[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16534318.002023-08-018413Actual
898119.002022-05-018467Actual
2749100.002022-07-028416Budget
34911403.002024-12-308414Actual
19226131.392023-10-018468Actual
1551100.002022-06-018465Budget
34702152.132024-12-0184213Actual
3739799.002025-03-018416Actual
1172190.002023-03-018416Budget
22224251.092023-12-308418Actual
2036718.842023-11-0184311Actual
1336980.002023-04-018428Budget
669880.002022-10-018468Budget
20100224.002023-11-018417Actual
29856165.662024-07-3184111Actual
2648144.382024-04-3084311Actual
33231160.342024-10-3184111Actual
9994179.872022-12-308428Actual
30514212.002024-08-318465Actual
3800673.102025-03-0184112Actual
3654100.002022-08-018464Budget
1887560.002023-10-018416Actual
663790.002022-10-018428Budget
2432352.892024-02-2984111Actual
894070.002022-12-028468Budget
33641293.002024-12-018413Actual
2609248.002024-04-308446Actual
3573550.762024-12-3084212Actual
6119100.002022-10-018416Budget
36302125.002025-01-308436Actual
354540.002022-08-018473Budget
1836133.742023-09-0184411Actual
4994100.002022-09-018416Budget
915730.002022-12-308473Budget
25699240.002024-04-308413Actual
11173132.902023-01-308468Actual
3216279.482024-09-3084311Actual
2022128.002022-06-018467Actual
12567200.002023-04-018414Budget
163094.002022-06-018416Actual
3373363.002024-12-018473Actual
6447200.002022-10-018417Budget
1936634.802023-10-0184411Actual
2656944.382024-04-3084611Actual
999590.002022-12-308428Budget
2107086.002023-12-028466Actual
5572123.812022-09-018468Actual
38865149.572025-04-018428Actual
1961160.002022-06-018417Actual
10596104.002023-01-308416Actual
3901263.532025-04-0184311Actual
9946200.002022-12-308418Budget
2494562.002024-03-318416Actual
20841155.002023-12-028415Actual
8082218.002022-12-028414Actual
28199229.002024-07-018415Actual
10693100.002023-01-308436Budget
33946116.002024-12-018416Actual
102780.002022-05-018428Budget
30890179.872024-08-318428Actual
23645151.002024-02-298463Actual
144365.012023-05-0184212Actual
3734200.002022-08-018415Budget
25142276.002024-03-318417Actual
108590.002022-05-018468Budget
242631.002022-07-028473Actual
2807981.002024-07-018473Actual
28489404.002024-07-018417Actual
1084790.002023-01-308466Budget
35004297.002024-12-308415Actual
25951180.002024-04-308465Actual
38153118.802025-03-0184213Actual
225165.012023-12-3084112Actual
10694124.002023-01-308436Actual
3509784.002024-12-308416Actual
245247.142024-02-2984112Actual
513853.002022-09-018446Actual
284100.002022-05-018464Budget
2157413.532023-12-0284612Actual
9868100.002022-12-308467Budget
245512.892024-02-2984212Actual
31512364.002024-09-308414Actual
15657125.002023-07-028464Actual
3405351.002024-12-018456Actual
3334794.382024-10-3184611Actual
13241100.002023-04-018467Budget
15180141.992023-06-018468Actual
8283100.002022-12-028465Budget
35943252.002025-01-308413Actual
5838200.002022-10-018414Budget
1627331.612023-07-0284311Actual
2207478.002023-12-308466Actual
20748218.002023-12-028414Actual
1064440.002023-01-308426Budget
5977185.002022-10-018415Actual
789696.002022-12-028413Actual
24265211.692024-02-298468Actual
2254915.652023-12-3084612Actual
4261100.002022-08-018467Budget
756100.002022-05-018466Budget
626280.002022-10-018446Budget
13725182.002023-05-018415Actual
2611843.002024-04-308456Actual
16782164.002023-08-018465Actual
37806114.592025-03-0184111Actual
234963.002022-07-028463Actual
7102100.002022-11-018415Budget
9204220.002022-12-308414Actual
13180200.002023-04-018417Budget
2603818.002024-04-308426Actual
28582492.002024-07-018418Actual
27897204.762024-05-3184213Actual
38687103.002025-04-018466Actual
9402168.002022-12-308465Actual
38276179.002025-04-018463Actual
3443682.682024-12-0184411Actual
8692155.002022-12-028417Actual
1342990.002023-04-018468Budget
10926200.002023-01-308417Budget
2134053.952023-12-0284111Actual
1426412.462023-05-0184211Actual
25297166.242024-03-318468Actual
1026114.722022-05-018428Actual
13509294.002023-05-018413Actual
979200.002022-05-018418Budget
29736425.332024-07-318418Actual
18160246.542023-09-018418Actual
2042126.292023-11-0184511Actual
3180550.002024-09-308456Actual
26780141.612024-04-3084613Actual
12379100.002023-04-018413Budget
2148134.422022-06-018428Actual
1131377.002023-03-018463Actual
37002164.412025-01-3084213Actual
3488379.002024-12-308473Actual
2136829.482023-12-0284211Actual
2541027.362024-03-3184311Actual
31605235.002024-09-308415Actual
2645439.062024-04-3084211Actual
1795248.002023-09-018446Actual
13430172.302023-04-018468Actual
2601153.002024-04-308416Actual
21631268.002023-12-308413Actual
1117490.002023-01-308468Budget
10135100.002023-01-308413Budget
504246.002022-09-018426Actual
30266373.002024-08-318413Actual
3139100.002022-07-028467Budget
972873.002022-12-308466Actual
9808192.002022-12-308417Actual
3078200.002022-07-028417Budget
3148477.002024-09-308473Actual
20254196.542023-11-018468Actual
33525122.312024-10-3184113Actual
2001039.002023-11-018456Actual
55530.002022-05-018426Budget
2210145.022022-06-018468Actual
37594304.002025-03-018417Actual
36975145.112025-01-3084113Actual
38396200.002025-04-018464Actual
2193464.002023-12-308416Actual
1532044.382023-06-0184411Actual
4448131.392022-08-018468Actual
7897100.002022-12-028413Budget
1461538.002023-06-018473Actual
27693111.402024-05-3184611Actual
26747208.272024-04-3084213Actual
23971105.002024-02-298436Actual
3870110.002022-08-018416Actual
265359.272024-04-3084511Actual
1251842.002023-04-018473Actual
728856.002022-11-018426Actual
9578100.002022-12-308436Budget
34946249.002024-12-308464Actual
506118.002022-05-018416Actual
28610193.512024-07-018428Actual
2991196.512024-07-3184311Actual
406250.002022-08-018456Budget
3218269.272022-07-028418Actual
10518123.002023-01-308465Actual
164778.212023-07-0284612Actual
458670.002022-09-018463Budget
38602138.002025-04-018436Actual
1485531.002023-06-018426Actual
34497149.702024-12-0184611Actual
1851314.592023-09-0184612Actual
1489216.002022-06-018415Actual
1223880.002023-03-018428Budget
20193279.872023-11-018418Actual
2763290.122024-05-3184411Actual
27605115.652024-05-3184311Actual
30982123.102024-08-3184111Actual
31037102.892024-08-3184311Actual
518650.002022-09-018456Budget
2579357.002024-04-308473Actual
32608107.002024-10-318473Actual
1901483.002023-10-018466Actual
3106484.802024-08-3184411Actual
1392743.002023-05-018456Actual
1431831.612023-05-0184411Actual
6963180.002022-11-018414Actual
8284116.002022-12-028465Actual
2878483.742024-07-0184411Actual
8363100.002022-12-028416Budget
9577117.002022-12-308436Actual
38744355.002025-04-018417Actual
1496870.002023-06-018466Actual
35415182.902024-12-308428Actual
39220189.062025-04-0184612Actual
4995103.002022-09-018416Actual
19071233.002023-10-018417Actual
2291177.002024-01-308416Actual
3458335.872024-12-0184212Actual
3635460.002025-01-308456Actual
17871100.002023-09-018416Actual
1131270.002023-03-018463Budget
7338117.002022-11-018436Actual
34617174.172024-12-0184612Actual
32962115.002024-10-318466Actual
34675134.592024-12-0184113Actual
1591549.002023-07-028456Actual
8222160.002022-12-028415Actual
11720108.002023-03-018416Actual
3862867.002025-04-018446Actual
2642690.122024-04-3084111Actual
14054214.002023-05-018467Actual
1186474.002023-03-018446Actual
1728100.002022-06-018436Budget
3742432.002025-03-018426Actual
12708200.002023-04-018415Budget
838200.002022-05-018417Budget
39158113.532025-04-0184112Actual
738477.002022-11-018446Actual
1694739.002023-08-018456Actual
23108196.002024-01-308417Actual
37748261.692025-03-018468Actual
406149.002022-08-018456Actual
326780.002022-07-028428Budget
2004369.002023-11-018466Actual
1244166.002023-04-018463Actual
3101036.932024-08-3184211Actual
27430357.152024-05-318418Actual
29083132.832024-07-0184613Actual
1390159.002023-05-018446Actual
37537104.002025-03-018466Actual
3655135.002022-08-018464Actual
6216100.002022-10-018436Budget
38184239.852025-03-0184613Actual
3676639.062025-01-3084511Actual
1027332.002023-01-308473Actual
27458288.972024-05-318428Actual
215418.212023-12-0284112Actual
3627432.002025-01-308426Actual
1529328.422023-06-0184311Actual
1962200.002022-06-018417Budget
438990.002022-08-018428Budget
164198.212023-07-0284112Actual
17730.002022-05-018473Budget
1019470.002023-01-308463Budget
2998100.002022-07-028466Budget
24675192.002024-03-318463Actual
3871100.002022-08-018416Budget
9481100.002022-12-308416Budget
35387410.182024-12-308418Actual
2458310.332024-02-2984612Actual
3556276.292024-12-3084311Actual
3520444.002024-12-308456Actual
30479221.002024-08-318415Actual
18605174.002023-10-018463Actual
3446328.422024-12-0184511Actual
17130264.722023-08-018418Actual
14019162.002023-05-018417Actual
19106234.002023-10-018467Actual
2394315.002024-02-298426Actual
36154275.002025-01-308415Actual
1789828.002023-09-018426Actual
1078860.002023-01-308456Budget
21876105.002023-12-308465Actual
579040.002022-10-018473Budget
36062433.002025-01-308414Actual
841150.002022-12-028426Budget
21665204.002023-12-308463Actual
11065200.002023-01-308418Budget
37339208.002025-03-018465Actual
13665134.002023-05-018464Actual
4527100.002022-09-018413Budget
2777924.162024-05-3184212Actual
24887125.002024-03-318465Actual
13368128.362023-04-018428Actual
15118334.422023-06-018418Actual
35707122.042024-12-3084112Actual
3005823.102024-07-3184212Actual
571370.002022-10-018463Budget
1866241.002023-10-018473Actual
214980.002022-06-018428Budget
2474257.002022-07-028414Actual
3812697.742025-03-0184113Actual
31156105.022024-08-3184112Actual
11253140.002023-03-018413Actual
332590.002022-07-028468Budget
444780.002022-08-018468Budget
33854209.002024-12-018415Actual
28965129.482024-07-0184612Actual
26333198.052024-04-308428Actual
32822127.002024-10-318416Actual
1730530.552023-08-0184311Actual
3688420.972025-01-3084212Actual
32671264.002024-10-318464Actual
32459118.802024-09-3084613Actual
7630169.002022-11-018467Actual
850665.002022-12-028446Actual
1423657.142023-05-0184111Actual
27492184.422024-05-318468Actual
8142155.002022-12-028464Actual
14643187.002023-06-018414Actual
5511135.932022-09-018428Actual
3221631.612024-09-3084511Actual
25263158.662024-03-318428Actual
425100.002022-05-018465Budget
25177198.002024-03-318467Actual
2669100.002022-07-028465Budget
3673975.232025-01-3084411Actual
12566193.002023-04-018414Actual
1490957.002023-06-018446Actual
12629156.002023-04-018464Actual
3833354.002025-04-018473Actual
2958684.002024-07-318466Actual
1086107.142022-05-018468Actual
5463100.002022-09-018418Budget
2612200.002022-07-028415Budget
466540.002022-09-018473Budget
1833433.742023-09-0184311Actual
29388189.002024-07-318465Actual
10986153.002023-01-308467Actual
15025261.002023-06-018417Actual
636890.002022-10-018466Budget
1928468.852023-10-0184111Actual
1662688.002023-08-018473Actual
1167100.002022-06-018413Budget
3865467.002025-04-018456Actual
803430.002022-12-028473Budget
28292118.002024-07-018416Actual
2999116.002022-07-028466Actual
35329254.002024-12-308467Actual
2533130.002022-07-028464Actual
1621868.852023-07-0284111Actual
962470.002022-12-308446Budget
5092100.002022-09-018436Budget
30804240.002024-08-318467Actual
1064541.002023-01-308426Actual
15622155.002023-07-028414Actual
32516293.002024-10-318413Actual
235219.272024-01-3084112Actual
2340347.572024-01-3084411Actual
12628100.002023-04-018464Budget
2611177.002022-07-028415Actual
32877109.002024-10-318436Actual
4854200.002022-09-018415Budget
22606309.002024-01-308413Actual
24204270.782024-02-298418Actual
17686147.002023-09-018414Actual
1735912.462023-08-0184511Actual
738570.002022-11-018446Budget
16126132.902023-07-028428Actual
31547206.002024-09-308464Actual
11642100.002023-03-018465Budget
3440985.872024-12-0184311Actual
3140114.002022-07-028467Actual
20783125.002023-12-028464Actual
2893122.042024-07-0184212Actual
10460200.002023-01-308415Budget
8832200.002022-12-028418Budget
33111352.602024-10-318418Actual
907974.002022-12-308463Actual
2873043.312024-07-0184211Actual
691430.002022-11-018473Budget
205137.142023-11-0184112Actual
962568.002022-12-308446Actual
2437831.612024-02-2984311Actual
28022222.002024-07-018463Actual
28234220.002024-07-018465Actual
11580182.002023-03-018415Actual
3408578.002024-12-018466Actual
22641168.002024-01-308463Actual
8362138.002022-12-028416Actual
30386326.002024-08-318414Actual
33173219.272024-10-318468Actual
195429.272023-10-0184612Actual
19633182.002023-11-018463Actual
1303968.002023-04-018456Actual
2178485.002023-12-308464Actual
1727135.002022-06-018436Actual
30924281.392024-08-318468Actual
182250.002022-06-018456Budget
8083200.002022-12-028414Budget
5323200.002022-09-018417Budget
7241100.002022-11-018416Budget
6697132.902022-10-018468Actual
24146158.002024-02-298467Actual
17566355.002023-09-018413Actual
3561615.652024-12-3084511Actual
18724120.002023-10-018464Actual
1797831.002023-09-018456Actual
17037196.002023-08-018417Actual
1493550.002023-06-018456Actual
2837378.002024-07-018446Actual
850770.002022-12-028446Budget
31392356.002024-09-308413Actual
29643329.002024-07-318417Actual
11500144.002023-03-018464Actual
967140.002022-12-308456Budget
2716739.002024-05-318426Actual
31698108.002024-09-308416Actual
19718158.002023-11-018414Actual
3455592.252024-12-0184112Actual
24112211.002024-02-298417Actual
12378107.002023-04-018413Actual
3172535.002024-09-308426Actual
2839960.002024-07-018456Actual
75794.002022-05-018466Actual
9019100.002022-12-308413Budget
12946100.002023-04-018436Budget
2299252.002024-01-308446Actual
36599184.422025-01-308468Actual
26872252.002024-05-318463Actual
21248176.842023-12-028428Actual
27049241.002024-05-318415Actual
33019353.002024-10-318417Actual
346766.002022-08-018463Actual
11064251.092023-01-308418Actual
2239839.062023-12-3084311Actual
616645.002022-10-018426Actual
2765940.122024-05-3184511Actual
20875161.002023-12-028465Actual
952947.002022-12-308426Actual
22819145.002024-01-308415Actual
19599288.002023-11-018413Actual
33676168.002024-12-018463Actual
23765151.002024-02-298464Actual
2172236.002023-12-308473Actual
1005670.002022-12-308468Budget
34296193.512024-12-018468Actual
154127.142023-06-0184112Actual
1078762.002023-01-308456Actual
33584206.522024-10-3184613Actual
12993100.002023-04-018446Budget
37628271.002025-03-018467Actual
1526611.402023-06-0184211Actual
10055138.962022-12-308468Actual
177483.002022-06-018446Actual
557180.002022-09-018468Budget
1882100.002022-06-018466Budget
4123124.002022-08-018466Actual
8221100.002022-12-028415Budget
15863102.002023-07-028436Actual
7756104.112022-11-018428Actual
1490200.002022-06-018415Budget
31640231.002024-09-308465Actual
4775153.002022-09-018464Actual
3968100.002022-08-018436Budget
24760189.002024-03-318414Actual
9018110.002022-12-308413Actual
2650840.122024-04-3084411Actual
32107149.702024-09-3084111Actual
1111280.002023-01-308428Budget
2293819.002024-01-308426Actual
2662812.462024-04-3084112Actual
3791200.002022-08-018465Budget
8143200.002022-12-028464Budget
3733147.002022-08-018415Actual
12190201.082023-03-018418Actual
775790.002022-11-018428Budget
2039443.312023-11-0184411Actual
31303132.832024-08-3184213Actual
30092150.762024-07-3184612Actual
23858143.002024-02-298465Actual
25000109.002024-03-318436Actual
507100.002022-05-018416Budget
2831929.002024-07-018426Actual
17072142.002023-08-018467Actual
29050201.262024-07-0184213Actual
30572112.002024-08-318416Actual
1898237.002023-10-018456Actual
3517869.002024-12-308446Actual
1396076.002023-05-018466Actual
37948105.022025-03-0184611Actual
17601202.002023-09-018463Actual
3783427.362025-03-0184211Actual
122480.002022-06-018463Budget
14735168.002023-06-018415Actual
27550159.272024-05-3184111Actual
504350.002022-09-018426Budget
1931213.532023-10-0184211Actual
285145.002022-05-018464Actual
1552114.002022-06-018465Actual
2098899.002023-12-028436Actual

Generated 2025-06-01 01:50:25.368 UTC