[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38276179.002025-04-048463Actual
2289100.002022-07-058413Budget
3067949.002024-09-038456Actual
3733147.002022-08-048415Actual
1059790.002023-02-028416Budget
1552114.002022-06-048465Actual
21989111.002024-01-028436Actual
1529328.422023-06-0484311Actual
3792185.002022-08-048465Actual
35943252.002025-02-028413Actual
28107444.002024-07-048414Actual
23971105.002024-03-038436Actual
12629156.002023-04-048464Actual
17686147.002023-09-048414Actual
34911403.002025-01-028414Actual
12628100.002023-04-048464Budget
2437831.612024-03-0384311Actual
16689105.002023-08-048464Actual
1801069.002023-09-048466Actual
8283100.002022-12-058465Budget
13242158.002023-04-048467Actual
14019162.002023-05-048417Actual
13544217.002023-05-048463Actual
284100.002022-05-048464Budget
205137.142023-11-0484112Actual
25297166.242024-04-038468Actual
23645151.002024-03-038463Actual
1583517.002023-07-058426Actual
19106234.002023-10-048467Actual
31605235.002024-10-038415Actual
39338190.732025-04-0484613Actual
401580.002022-08-048446Budget
10055138.962023-01-028468Actual
27492184.422024-06-038468Actual
10846103.002023-02-028466Actual
2714086.002024-06-038416Actual
31895316.002024-10-038417Actual
21876105.002024-01-028465Actual
9205200.002023-01-028414Budget
182250.002022-06-048456Budget
19071233.002023-10-048417Actual
7102100.002022-11-048415Budget
37002164.412025-02-0284213Actual
2402357.002024-03-038456Actual
4775153.002022-09-048464Actual
1526611.402023-06-0484211Actual
20221146.542023-11-048428Actual
4854200.002022-09-048415Budget
29050201.262024-07-0484213Actual
1392743.002023-05-048456Actual
7629100.002022-11-048467Budget
12190201.082023-03-048418Actual
30030103.952024-08-0384112Actual
32671264.002024-11-038464Actual
1993030.002023-11-048426Actual
19192160.182023-10-048428Actual
20628333.002023-12-058413Actual
6777137.002022-11-048413Actual
195429.272023-10-0484612Actual
2952776.002024-08-038446Actual
38184239.852025-03-0484613Actual
2172236.002024-01-028473Actual
7630169.002022-11-048467Actual
32729257.002024-11-038415Actual
32307109.272024-10-0384112Actual
1627331.612023-07-0584311Actual
1496870.002023-06-048466Actual
31987411.692024-10-038418Actual
18724120.002023-10-048464Actual
1244070.002023-04-048463Budget
326780.002022-07-058428Budget
32822127.002024-11-038416Actual
2497218.002024-04-038426Actual
3219200.002022-07-058418Budget
9019100.002023-01-028413Budget
195115.012023-10-0484212Actual
565194.002022-10-048413Actual
7240118.002022-11-048416Actual
458670.002022-09-048463Budget
10321200.002023-02-028414Budget
1621868.852023-07-0584111Actual
31218162.462024-09-0384612Actual
16126132.902023-07-058428Actual
13509294.002023-05-048413Actual
1887560.002023-10-048416Actual
215418.212023-12-0584112Actual
2650840.122024-05-0384411Actual
3180550.002024-10-038456Actual
3512439.002025-01-028426Actual
130330.002022-06-048473Budget
28022222.002024-07-048463Actual
20663196.002023-12-058463Actual
967140.002023-01-028456Budget
279625.002022-07-058426Actual
23823162.002024-03-038415Actual
2546423.102024-04-0384511Actual
3857453.002025-04-048426Actual
8754148.002022-12-058467Actual
1382097.002023-05-048416Actual
2004369.002023-11-048466Actual
25235317.752024-04-038418Actual
10986153.002023-02-028467Actual
23201240.482024-02-028418Actual
1890233.002023-10-048426Actual
4916145.002022-09-048465Actual
13368128.362023-04-048428Actual
15118334.422023-06-048418Actual
3443682.682024-12-0484411Actual
32399127.572024-10-0384113Actual
11438200.002023-03-048414Budget
32426201.262024-10-0384213Actual
22606309.002024-02-028413Actual
1167100.002022-06-048413Budget
1631100.002022-06-048416Budget
2875773.102024-07-0484311Actual
1461538.002023-06-048473Actual
21665204.002024-01-028463Actual
3284929.002024-11-038426Actual
39158113.532025-04-0484112Actual
22131184.002024-01-028417Actual
6636117.752022-10-048428Actual
12050200.002023-03-048417Budget
8833199.572022-12-058418Actual
164778.212023-07-0584612Actual
1251930.002023-04-048473Budget
1176862.002023-03-048426Actual
15146126.842023-06-048428Actual
1833433.742023-09-0484311Actual
8082218.002022-12-058414Actual
177590.002022-06-048446Budget
35152114.002025-01-028436Actual
524499.002022-09-048466Actual
29736425.332024-08-038418Actual
3800673.102025-03-0484112Actual
23263131.392024-02-028468Actual
2100219.272022-06-048418Actual
28199229.002024-07-048415Actual
426116.002022-05-048465Actual
1580888.002023-07-058416Actual
1632712.462023-07-0584511Actual
2269875.002024-02-028473Actual
1191260.002023-03-048456Budget
35449216.242025-01-028468Actual
24675192.002024-04-038463Actual
7101130.002022-11-048415Actual
2107086.002023-12-058466Actual
30514212.002024-09-038465Actual
5839242.002022-10-048414Actual
22726189.002024-02-028414Actual
3326140.482022-07-058468Actual
32636448.002024-11-038414Actual
22853108.002024-02-028465Actual
2749100.002022-07-058416Budget
2458310.332024-03-0384612Actual
2157413.532023-12-0584612Actual
3438237.992024-12-0484211Actual
1931213.532023-10-0484211Actual
33641293.002024-12-048413Actual
1962200.002022-06-048417Budget
3803419.912025-03-0484212Actual
2178485.002024-01-028464Actual
37888107.142025-03-0484411Actual
894070.002022-12-058468Budget
1360379.002023-05-048473Actual
2296685.002024-02-028436Actual
25821232.002024-05-038414Actual
235219.272024-02-0284112Actual
24852122.002024-04-038415Actual
34497149.702024-12-0484611Actual
1342990.002023-04-048468Budget
31156105.022024-09-0384112Actual
102780.002022-05-048428Budget
749073.002022-11-048466Actual
224180.002022-05-048414Actual
17566355.002023-09-048413Actual
289390.002022-07-058446Budget
256148.212024-04-0384612Actual
34702152.132024-12-0484213Actual
3218997.572024-10-0384411Actual
220990.002022-06-048468Budget
22285145.022024-01-028468Actual
1532044.382023-06-0484411Actual
6039200.002022-10-048465Budget
14770102.002023-06-048465Actual
7023200.002022-11-048464Budget
2611177.002022-07-058415Actual
30982123.102024-09-0384111Actual
3901263.532025-04-0484311Actual
122480.002022-06-048463Budget
9808192.002023-01-028417Actual
10518123.002023-02-028465Actual
30177164.412024-08-0384213Actual
24640333.002024-04-038413Actual
2101200.002022-06-048418Budget
38602138.002025-04-048436Actual
31098107.142024-09-0384611Actual
32551177.002024-11-038463Actual
12993100.002023-04-048446Budget
1117490.002023-02-028468Budget
507100.002022-05-048416Budget
1244166.002023-04-048463Actual
122592.002022-06-048463Actual
36599184.422025-02-028468Actual
8142155.002022-12-058464Actual
37100.002022-05-048413Budget
1086107.142022-05-048468Actual
30804240.002024-09-038467Actual
8222160.002022-12-058415Actual
3967124.002022-08-048436Actual
34946249.002025-01-028464Actual
12379100.002023-04-048413Budget
8691200.002022-12-058417Budget
30627103.002024-09-038436Actual
27337272.002024-06-038417Actual
3334794.382024-11-0384611Actual
4853190.002022-09-048415Actual
38744355.002025-04-048417Actual
6040142.002022-10-048465Actual
738570.002022-11-048446Budget
743240.002022-11-048456Budget
332590.002022-07-058468Budget
13725182.002023-05-048415Actual
3523787.002025-01-028466Actual
346766.002022-08-048463Actual
3140114.002022-07-058467Actual
274897.002022-07-058416Actual
3177971.002024-10-038446Actual
33525122.312024-11-0384113Actual
34734117.042024-12-0484613Actual
29175182.002024-08-038463Actual
2343013.532024-02-0284511Actual
3520444.002025-01-028456Actual
1998461.002023-11-048446Actual
1591549.002023-07-058456Actual
406149.002022-08-048456Actual
205403.952023-11-0484212Actual
8362138.002022-12-058416Actual
17720120.002023-09-048464Actual
1733249.702023-08-0484411Actual
35768205.022025-01-0284612Actual
841047.002022-12-058426Actual
8612100.002022-12-058466Actual
1431831.612023-05-0484411Actual
30092150.762024-08-0384612Actual
25177198.002024-04-038467Actual
1078860.002023-02-028456Budget
2399767.002024-03-038446Actual
5323200.002022-09-048417Budget
2533130.002022-07-058464Actual
2955348.002024-08-038456Actual
1901483.002023-10-048466Actual
2843299.002024-07-048466Actual
36302125.002025-02-028436Actual
1396076.002023-05-048466Actual
17926112.002023-09-048436Actual
1936634.802023-10-0484411Actual
4774100.002022-09-048464Budget
30301210.002024-09-038463Actual
38396200.002025-04-048464Actual
9264174.002023-01-028464Actual
28610193.512024-07-048428Actual
26780141.612024-05-0384613Actual
29972102.892024-08-0384611Actual
2021100.002022-06-048467Budget
11113128.362023-02-028428Actual
34791323.002025-01-028413Actual
25142276.002024-04-038417Actual
1304060.002023-04-048456Budget
2139550.762023-12-0584311Actual
466540.002022-09-048473Budget
1197090.002023-03-048466Budget
28347146.002024-07-048436Actual
11817100.002023-03-048436Budget
1351200.002022-06-048414Budget
775790.002022-11-048428Budget
438990.002022-08-048428Budget
2242548.632024-01-0284411Actual
3405351.002024-12-048456Actual
35507120.972025-01-0284111Actual
33676168.002024-12-048463Actual
3750462.002025-03-048456Actual
1230090.002023-03-048468Budget
1866241.002023-10-048473Actual
2134053.952023-12-0584111Actual
10985100.002023-02-028467Budget
144365.012023-05-0484212Actual
17072142.002023-08-048467Actual
855362.002022-12-058456Actual
22252122.302024-01-028428Actual
2031276.292023-11-0484111Actual
2884582.682024-07-0484611Actual
33796204.002024-12-048464Actual
2505229.002024-04-038456Actual
2787067.922024-06-0384113Actual
38153118.802025-03-0484213Actual
34001123.002024-12-048436Actual
1289736.002023-04-048426Actual
3005823.102024-08-0384212Actual
2045541.192023-11-0484611Actual
1139018.002023-03-048473Actual
30266373.002024-09-038413Actual
20783125.002023-12-058464Actual
2645439.062024-05-0384211Actual
2672064.412024-05-0384113Actual
38687103.002025-04-048466Actual
1727823.102023-08-0484211Actual
6448240.002022-10-048417Actual
2291177.002024-02-028416Actual
3812697.742025-03-0484113Actual
32107149.702024-10-0384111Actual
1027230.002023-02-028473Budget
8221100.002022-12-058415Budget
2210145.022022-06-048468Actual
6962200.002022-11-048414Budget
31512364.002024-10-038414Actual
2944696.002024-08-038416Actual
5463100.002022-09-048418Budget
27693111.402024-06-0384611Actual
3488379.002025-01-028473Actual
391857.002022-08-048426Actual
12112113.002023-03-048467Actual
366200.002022-05-048415Budget
571370.002022-10-048463Budget
756100.002022-05-048466Budget
38361395.002025-04-048414Actual
8832200.002022-12-058418Budget
24232146.542024-03-038428Actual
32341153.952024-10-0384612Actual
2144910.332023-12-0584511Actual
9344100.002023-01-028415Budget
781770.002022-11-048468Budget
9578100.002023-01-028436Budget
34617174.172024-12-0484612Actual
3635460.002025-02-028456Actual
33888239.002024-12-048465Actual
2340347.572024-02-0284411Actual
1848010.332023-09-0484112Actual
16569180.002023-08-048463Actual
25734181.002024-05-038463Actual
6588220.782022-10-048418Actual
8753100.002022-12-058467Budget
3573550.762025-01-0284212Actual
8459120.002022-12-058436Actual
2334936.932024-02-0284211Actual
9946200.002023-01-028418Budget
743133.002022-11-048456Actual
19752101.002023-11-048464Actual
1588955.002023-07-058446Actual
1698088.002023-08-048466Actual
7161135.002022-11-048465Actual
10134105.002023-02-028413Actual
513853.002022-09-048446Actual
34235410.182024-12-048418Actual
12567200.002023-04-048414Budget
452694.002022-09-048413Actual
3685682.682025-02-0284112Actual
2093369.002023-12-058416Actual
2611843.002024-05-038456Actual
3791513.532025-03-0484511Actual
837147.002022-05-048417Actual
2878483.742024-07-0484411Actual
10459156.002023-02-028415Actual
7708200.002022-11-048418Budget
17601202.002023-09-048463Actual
2096027.002023-12-058426Actual
18102129.002023-09-048467Actual
32015226.842024-10-038428Actual
33053236.002024-11-038467Actual
3865467.002025-04-048456Actual
7709193.512022-11-048418Actual
12049164.002023-03-048417Actual
37034134.592025-02-0284613Actual
3290386.002024-11-038446Actual
29388189.002024-08-038465Actual
504350.002022-09-048426Budget
3871100.002022-08-048416Budget
1490957.002023-06-048446Actual
12111100.002023-03-048467Budget
2042126.292023-11-0484511Actual
3183889.002024-10-038466Actual
13179148.002023-04-048417Actual
25699240.002024-05-038413Actual
10517100.002023-02-028465Budget
11579200.002023-03-048415Budget
1730530.552023-08-0484311Actual
850770.002022-12-058446Budget
5462311.692022-09-048418Actual
2716739.002024-06-038426Actual
1423657.142023-05-0484111Actual
13180200.002023-04-048417Budget
2601153.002024-05-038416Actual
1191139.002023-03-048456Actual
245247.142024-03-0384112Actual
1139130.002023-03-048473Budget
34263245.032024-12-048428Actual
2612200.002022-07-058415Budget
2101469.002023-12-058446Actual
2148345.442023-12-0584611Actual
2993892.252024-08-0384411Actual
1027332.002023-02-028473Actual
15863102.002023-07-058436Actual
346670.002022-08-048463Budget
5977185.002022-10-048415Actual
979200.002022-05-048418Budget
29260327.002024-08-038414Actual
35853148.622025-01-0284213Actual
636967.002022-10-048466Actual
3405100.002022-08-048413Budget
3440985.872024-12-0484311Actual
5650100.002022-10-048413Budget
907974.002023-01-028463Actual
15025261.002023-06-048417Actual
3373363.002024-12-048473Actual
579040.002022-10-048473Budget
5898115.002022-10-048464Actual
30862542.002024-09-038418Actual
12945107.002023-04-048436Actual
18067237.002023-09-048417Actual
425100.002022-05-048465Budget
9018110.002023-01-028413Actual
38454215.002025-04-048415Actual
3564995.442025-01-0284611Actual
11818117.002023-03-048436Actual
35329254.002025-01-028467Actual
11642100.002023-03-048465Budget
1251842.002023-04-048473Actual
17871100.002023-09-048416Actual
38865149.572025-04-048428Actual
214980.002022-06-048428Budget
18605174.002023-10-048463Actual
26366187.452024-05-038468Actual
1750914.592023-08-0484612Actual
2893122.042024-07-0484212Actual
1684098.002023-08-048416Actual
25916208.002024-05-038415Actual
2142247.572023-12-0584411Actual
37686385.942025-03-048418Actual
32877109.002024-11-038436Actual
2991196.512024-08-0384311Actual
31427180.002024-10-038463Actual
16040198.002023-07-058467Actual
513980.002022-09-048446Budget
1630041.192023-07-0584411Actual
3783427.362025-03-0484211Actual
7570200.002022-11-048417Budget
21162153.002023-12-058467Actual
15657125.002023-07-058464Actual
37126263.002025-03-048463Actual
1727135.002022-06-048436Actual
1223880.002023-03-048428Budget
2479486.002024-04-038464Actual
4448131.392022-08-048468Actual
6447200.002022-10-048417Budget
1172190.002023-03-048416Budget
20841155.002023-12-058415Actual
1789828.002023-09-048426Actual
69747.002022-05-048456Actual
3325959.272024-11-0384211Actual
1961160.002022-06-048417Actual
26872252.002024-06-038463Actual
16160211.692023-07-058468Actual
34296193.512024-12-048468Actual
1284891.002023-04-048416Actual
3077222.002022-07-058417Actual
29353262.002024-08-038415Actual
11580182.002023-03-048415Actual
1830712.462023-09-0484211Actual
28234220.002024-07-048465Actual
32608107.002024-11-038473Actual
38241326.002025-04-048413Actual
5511135.932022-09-048428Actual
225200.002022-05-048414Budget
65072.002022-05-048446Actual
3059953.002024-09-038426Actual
16534318.002023-08-048413Actual
972980.002023-01-028466Budget
1005670.002023-01-028468Budget
10320180.002023-02-028414Actual
406250.002022-08-048456Budget
38957134.802025-04-0484111Actual
23143232.002024-02-028467Actual
898119.002022-05-048467Actual
11173132.902023-02-028468Actual
9947325.332023-01-028418Actual
2337639.062024-02-0284311Actual
30421273.002024-09-038464Actual
18817165.002023-10-048465Actual
1384725.002023-05-048426Actual
35387410.182025-01-028418Actual
31303132.832024-09-0384213Actual
55440.002022-05-048426Actual
4995103.002022-09-048416Actual
16098305.632023-07-058418Actual
2765940.122024-06-0384511Actual
691529.002022-11-048473Actual
265359.272024-05-0384511Actual

Generated 2025-06-03 09:53:56.553 UTC