[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23143232.002024-01-318467Actual
32671264.002024-11-018464Actual
3517869.002024-12-318446Actual
2001039.002023-11-028456Actual
855440.002022-12-038456Budget
616750.002022-10-028426Budget
25177198.002024-04-018467Actual
20748218.002023-12-038414Actual
21127160.002023-12-038417Actual
12379100.002023-04-028413Budget
17926112.002023-09-028436Actual
38744355.002025-04-028417Actual
2672064.412024-05-0184113Actual
1535467.782023-06-0284611Actual
15502364.002023-07-038413Actual
2101469.002023-12-038446Actual
130218.002022-06-028473Actual
38899195.022025-04-028468Actual
2787067.922024-06-0184113Actual
1727823.102023-08-0284211Actual
789696.002022-12-038413Actual
4853190.002022-09-028415Actual
11500144.002023-03-028464Actual
2546423.102024-04-0184511Actual
35004297.002024-12-318415Actual
3326140.482022-07-038468Actual
1423657.142023-05-0284111Actual
10985100.002023-01-318467Budget
214980.002022-06-028428Budget
32049213.212024-10-018468Actual
1523868.852023-06-0284111Actual
32636448.002024-11-018414Actual
29643329.002024-08-018417Actual
12050200.002023-03-028417Budget
26210270.002024-05-018417Actual
2334936.932024-01-3184211Actual
31929280.002024-10-018467Actual
28524213.002024-07-028467Actual
31987411.692024-10-018418Actual
5092100.002022-09-028436Budget
1686724.002023-08-028426Actual
2234373.102023-12-3184111Actual
16782164.002023-08-028465Actual
55440.002022-05-028426Actual
365147.002022-05-028415Actual
1299299.002023-04-028446Actual
12190201.082023-03-028418Actual
4262147.002022-08-028467Actual
2579357.002024-05-018473Actual
3071275.002024-09-018466Actual
2923282.002024-08-018473Actual
130330.002022-06-028473Budget
29260327.002024-08-018414Actual
26245208.002024-05-018467Actual
154127.142023-06-0284112Actual
3219200.002022-07-038418Budget
13320200.002023-04-028418Budget
3803419.912025-03-0284212Actual
34263245.032024-12-028428Actual
32341153.952024-10-0184612Actual
38837414.732025-04-028418Actual
18605174.002023-10-028463Actual
1019470.002023-01-318463Budget
38068205.022025-03-0284612Actual
6119100.002022-10-028416Budget
9994179.872022-12-318428Actual
1532044.382023-06-0284411Actual
1197090.002023-03-028466Budget
9578100.002022-12-318436Budget
11252100.002023-03-028413Budget
3718380.002025-03-028473Actual
17192163.212023-08-028468Actual
30514212.002024-09-018465Actual
20135132.002023-11-028467Actual
1733249.702023-08-0284411Actual
1580888.002023-07-038416Actual
2157413.532023-12-0384612Actual
1833433.742023-09-0284311Actual
18188117.752023-09-028428Actual
2443211.402024-03-0184511Actual
38241326.002025-04-028413Actual
17720120.002023-09-028464Actual
10740105.002023-01-318446Actual
14054214.002023-05-028467Actual
35707122.042024-12-3184112Actual
33231160.342024-11-0184111Actual
194843.952023-10-0284112Actual
2494562.002024-04-018416Actual
29736425.332024-08-018418Actual
37888107.142025-03-0284411Actual
35977205.002025-01-318463Actual
6697132.902022-10-028468Actual
1727135.002022-06-028436Actual
27987350.002024-07-028413Actual
22166194.002023-12-318467Actual
33111352.602024-11-018418Actual
1789828.002023-09-028426Actual
1866241.002023-10-028473Actual
17566355.002023-09-028413Actual
9481100.002022-12-318416Budget
3059953.002024-09-018426Actual
1939326.292023-10-0284511Actual
36917131.612025-01-3184612Actual
1636136.932023-07-0384611Actual
10693100.002023-01-318436Budget
34791323.002024-12-318413Actual
10741100.002023-01-318446Budget
37861102.892025-03-0284311Actual
5978200.002022-10-028415Budget
31605235.002024-10-018415Actual
850665.002022-12-038446Actual
21876105.002023-12-318465Actual
1303968.002023-04-028456Actual
2538311.402024-04-0184211Actual
795780.002022-12-038463Budget
294050.002022-07-038456Budget
1848010.332023-09-0284112Actual
11720108.002023-03-028416Actual
3440985.872024-12-0284311Actual
2269875.002024-01-318473Actual
2210145.022022-06-028468Actual
2305185.002024-01-318466Actual
9480123.002022-12-318416Actual
10320180.002023-01-318414Actual
24887125.002024-04-018465Actual
31640231.002024-10-018465Actual
907974.002022-12-318463Actual
1827961.402023-09-0284111Actual
3509784.002024-12-318416Actual
27492184.422024-06-018468Actual
2148345.442023-12-0384611Actual
16126132.902023-07-038428Actual
7022142.002022-11-028464Actual
2601153.002024-05-018416Actual
11501100.002023-03-028464Budget
35152114.002024-12-318436Actual
850770.002022-12-038446Budget
3733147.002022-08-028415Actual
7709193.512022-11-028418Actual
34946249.002024-12-318464Actual
1390159.002023-05-028446Actual
616645.002022-10-028426Actual
2541027.362024-04-0184311Actual
15750143.002023-07-038465Actual
2391699.002024-03-018416Actual
7101130.002022-11-028415Actual
35943252.002025-01-318413Actual
855362.002022-12-038456Actual
32877109.002024-11-018436Actual
406250.002022-08-028456Budget
1376097.002023-05-028465Actual
3800673.102025-03-0284112Actual
513853.002022-09-028446Actual
17871100.002023-09-028416Actual
1387570.002023-05-028436Actual
15025261.002023-06-028417Actual
897100.002022-05-028467Budget
2072044.002023-12-038473Actual
22252122.302023-12-318428Actual
195429.272023-10-0284612Actual
177483.002022-06-028446Actual
235219.272024-01-3184112Actual
1223984.422023-03-028428Actual
3561615.652024-12-3184511Actual
3791513.532025-03-0284511Actual
2458310.332024-03-0184612Actual
32551177.002024-11-018463Actual
571273.002022-10-028463Actual
8221100.002022-12-038415Budget
1851314.592023-09-0284612Actual
25734181.002024-05-018463Actual
326780.002022-07-038428Budget
2875773.102024-07-0284311Actual
2533130.002022-07-038464Actual
182138.002022-06-028456Actual
33676168.002024-12-028463Actual
33761316.002024-12-028414Actual
3638792.002025-01-318466Actual
3224984.802024-10-0184611Actual
39220189.062025-04-0284612Actual
2642690.122024-05-0184111Actual
967140.002022-12-318456Budget
2036718.842023-11-0284311Actual
1005670.002022-12-318468Budget
30572112.002024-09-018416Actual
898119.002022-05-028467Actual
2093369.002023-12-038416Actual
30982123.102024-09-0184111Actual
1488396.002023-06-028436Actual
2042126.292023-11-0284511Actual
3564995.442024-12-3184611Actual
458670.002022-09-028463Budget
3325959.272024-11-0184211Actual
1631100.002022-06-028416Budget
3573550.762024-12-3184212Actual
683793.002022-11-028463Actual
3520444.002024-12-318456Actual
30804240.002024-09-018467Actual
15180141.992023-06-028468Actual
17686147.002023-09-028414Actual
16654222.002023-08-028414Actual
1735912.462023-08-0284511Actual
2437831.612024-03-0184311Actual
22606309.002024-01-318413Actual
9265200.002022-12-318464Budget
1928468.852023-10-0284111Actual
33019353.002024-11-018417Actual
3685682.682025-01-3184112Actual
458762.002022-09-028463Actual
34296193.512024-12-028468Actual
579040.002022-10-028473Budget
16747160.002023-08-028415Actual
3906613.532025-04-0284511Actual
4123124.002022-08-028466Actual
33584206.522024-11-0184613Actual
167930.002022-06-028426Budget
27605115.652024-06-0184311Actual
34497149.702024-12-0284611Actual
3739799.002025-03-028416Actual
21631268.002023-12-318413Actual
21989111.002023-12-318436Actual
571370.002022-10-028463Budget
11253140.002023-03-028413Actual
38184239.852025-03-0284613Actual
1830712.462023-09-0284211Actual
3015057.392024-08-0184113Actual
626280.002022-10-028446Budget
3218269.272022-07-038418Actual
1289640.002023-04-028426Budget
8691200.002022-12-038417Budget
21220346.542023-12-038418Actual
1284891.002023-04-028416Actual
32516293.002024-11-018413Actual
2999116.002022-07-038466Actual
17130264.722023-08-028418Actual
22224251.092023-12-318418Actual
17625.002022-05-028473Actual
30386326.002024-09-018414Actual
32399127.572024-10-0184113Actual
8082218.002022-12-038414Actual
2508581.002024-04-018466Actual
10380100.002023-01-318464Budget
21750165.002023-12-318414Actual
10986153.002023-01-318467Actual
13321243.512023-04-028418Actual
3632876.002025-01-318446Actual
3871100.002022-08-028416Budget
174785.012023-08-0284212Actual
2777924.162024-06-0184212Actual
3458335.872024-12-0284212Actual
8692155.002022-12-038417Actual
37537104.002025-03-028466Actual
22641168.002024-01-318463Actual
3582671.432024-12-3184113Actual
38396200.002025-04-028464Actual
3340590.122024-11-0184112Actual
164198.212023-07-0384112Actual
2004369.002023-11-028466Actual
4915200.002022-09-028465Budget
2100219.272022-06-028418Actual
37628271.002025-03-028467Actual
27897204.762024-06-0184213Actual
2144910.332023-12-0384511Actual
31303132.832024-09-0184213Actual
36189174.002025-01-318465Actual
6510100.002022-10-028467Budget
27751116.722024-06-0184112Actual
9808192.002022-12-318417Actual
225165.012023-12-3184112Actual
2148134.422022-06-028428Actual
1351200.002022-06-028414Budget
7629100.002022-11-028467Budget
17158107.142023-08-028428Actual
24112211.002024-03-018417Actual
18724120.002023-10-028464Actual
2669100.002022-07-038465Budget
1692164.002023-08-028446Actual
9680.002022-05-028463Budget
9205200.002022-12-318414Budget
1529328.422023-06-0284311Actual
3734200.002022-08-028415Budget
12946100.002023-04-028436Budget
2031276.292023-11-0284111Actual
1176862.002023-03-028426Actual
37100.002022-05-028413Budget
13631137.002023-05-028414Actual
972980.002022-12-318466Budget
557180.002022-09-028468Budget
2991196.512024-08-0184311Actual
1795248.002023-09-028446Actual
2242548.632023-12-3184411Actual
215418.212023-12-0384112Actual
2299252.002024-01-318446Actual
7338117.002022-11-028436Actual
37686385.942025-03-028418Actual
24675192.002024-04-018463Actual
23823162.002024-03-018415Actual
11642100.002023-03-028465Budget
2134053.952023-12-0384111Actual
9343136.002022-12-318415Actual
2139550.762023-12-0384311Actual
28199229.002024-07-028415Actual
952947.002022-12-318426Actual
21248176.842023-12-038428Actual
27550159.272024-06-0184111Actual
265359.272024-05-0184511Actual
33053236.002024-11-018467Actual
19106234.002023-10-028467Actual
36537496.542025-01-318418Actual
25699240.002024-05-018413Actual
11579200.002023-03-028415Budget
11113128.362023-01-318428Actual
4448131.392022-08-028468Actual
234880.002022-07-038463Budget
31427180.002024-10-018463Actual
35886141.612024-12-3184613Actual
1086107.142022-05-028468Actual
1078762.002023-01-318456Actual
16098305.632023-07-038418Actual
5572123.812022-09-028468Actual
9868100.002022-12-318467Budget
4712196.002022-09-028414Actual
12566193.002023-04-028414Actual
3266102.602022-07-038428Actual
174515.012023-08-0284112Actual
20254196.542023-11-028468Actual
1410100.002022-06-028464Budget
4527100.002022-09-028413Budget
2022128.002022-06-028467Actual
8832200.002022-12-038418Budget
2645439.062024-05-0184211Actual
5838200.002022-10-028414Budget
893991.992022-12-038468Actual
12299110.172023-03-028468Actual
7023200.002022-11-028464Budget
630942.002022-10-028456Actual
1350180.002022-06-028414Actual
6448240.002022-10-028417Actual
728856.002022-11-028426Actual
691430.002022-11-028473Budget
1392743.002023-05-028456Actual
5977185.002022-10-028415Actual
2473236.002024-04-018473Actual
1801069.002023-09-028466Actual
2479486.002024-04-018464Actual
14114301.092023-05-028418Actual
12111100.002023-03-028467Budget
19718158.002023-11-028414Actual
2714086.002024-06-018416Actual
803527.002022-12-038473Actual
3862867.002025-04-028446Actual
2612200.002022-07-038415Budget
756100.002022-05-028466Budget
4854200.002022-09-028415Budget
2884582.682024-07-0284611Actual
565194.002022-10-028413Actual
26957309.002024-06-018414Actual
10925164.002023-01-318417Actual
1384725.002023-05-028426Actual
4994100.002022-09-028416Budget
25235317.752024-04-018418Actual
1496870.002023-06-028466Actual
38779222.002025-04-028467Actual
293951.002022-07-038456Actual
2343013.532024-01-3184511Actual
3139100.002022-07-038467Budget
7241100.002022-11-028416Budget
466540.002022-09-028473Budget
20841155.002023-12-038415Actual
1842242.252023-09-0284611Actual
205137.142023-11-0284112Actual
1882100.002022-06-028466Budget
8754148.002022-12-038467Actual
2254915.652023-12-3184612Actual
3177971.002024-10-018446Actual
22853108.002024-01-318465Actual
1893094.002023-10-028436Actual
506118.002022-05-028416Actual
3343320.972024-11-0184212Actual
18690194.002023-10-028414Actual
33946116.002024-12-028416Actual
775790.002022-11-028428Budget
35039162.002024-12-318465Actual
2505229.002024-04-018456Actual
25856161.002024-05-018464Actual
1078860.002023-01-318456Budget
21842168.002023-12-318415Actual
3438237.992024-12-0284211Actual
163094.002022-06-028416Actual
8362138.002022-12-038416Actual
34826191.002024-12-318463Actual
29501136.002024-08-018436Actual
579136.002022-10-028473Actual
2609248.002024-05-018446Actual
2670179.002022-07-038465Actual
10517100.002023-01-318465Budget
3676639.062025-01-3184511Actual
3118436.932024-09-0184212Actual
234963.002022-07-038463Actual
1310187.002023-04-028466Actual
3792185.002022-08-028465Actual
8083200.002022-12-038414Budget
12191200.002023-03-028418Budget
401491.002022-08-028446Actual
38153118.802025-03-0284213Actual
7162100.002022-11-028465Budget
3005823.102024-08-0184212Actual
23610278.002024-03-018413Actual
30479221.002024-09-018415Actual
743133.002022-11-028456Actual
1223880.002023-03-028428Budget
2039443.312023-11-0284411Actual
2337639.062024-01-3184311Actual
9401100.002022-12-318465Budget
1197178.002023-03-028466Actual
38276179.002025-04-028463Actual
3747892.002025-03-028446Actual
32822127.002024-11-018416Actual
5324142.002022-09-028417Actual
29295184.002024-08-018464Actual
5462311.692022-09-028418Actual
1489216.002022-06-028415Actual
2293819.002024-01-318426Actual
1730530.552023-08-0284311Actual
1446711.402023-05-0284612Actual
27082162.002024-06-018465Actual
8833199.572022-12-038418Actual
122592.002022-06-028463Actual
69850.002022-05-028456Budget
2728082.002024-06-018466Actual
1310090.002023-04-028466Budget
37091396.002025-03-028413Actual
332590.002022-07-038468Budget
37126263.002025-03-028463Actual
346670.002022-08-028463Budget
6962200.002022-11-028414Budget
5463100.002022-09-028418Budget
738570.002022-11-028446Budget
29140360.002024-08-018413Actual
3679882.682025-01-3184611Actual
1411139.002022-06-028464Actual
669880.002022-10-028468Budget
16534318.002023-08-028413Actual
22819145.002024-01-318415Actual
2648144.382024-05-0184311Actual
1969083.002023-11-028473Actual
23730195.002024-03-018414Actual
25263158.662024-04-018428Actual
35507120.972024-12-3184111Actual
8460100.002022-12-038436Budget
2955348.002024-08-018456Actual
1836133.742023-09-0284411Actual
29798231.392024-08-018468Actual
663790.002022-10-028428Budget
2837378.002024-07-028446Actual
1139018.002023-03-028473Actual
26780141.612024-05-0184613Actual
1191260.002023-03-028456Budget
34001123.002024-12-028436Actual
36657178.422025-01-3184111Actual
838200.002022-05-028417Budget
3918650.762025-04-0284212Actual
1131270.002023-03-028463Budget
683680.002022-11-028463Budget
9344100.002022-12-318415Budget
2502660.002024-04-018446Actual
2757853.952024-06-0184211Actual
3127678.452024-09-0184113Actual
14019162.002023-05-028417Actual
31037102.892024-09-0184311Actual
31392356.002024-10-018413Actual
3635460.002025-01-318456Actual
1591549.002023-07-038456Actual
1186474.002023-03-028446Actual
21665204.002023-12-318463Actual
11438200.002023-03-028414Budget
1191139.002023-03-028456Actual
1684098.002023-08-028416Actual
242730.002022-07-038473Budget
2474257.002022-07-038414Actual
32459118.802024-10-0184613Actual
20875161.002023-12-038465Actual
1166129.002022-06-028413Actual
1588955.002023-07-038446Actual
509198.002022-09-028436Actual
3443682.682024-12-0284411Actual
9947325.332022-12-318418Actual
3558972.042024-12-3184411Actual
10926200.002023-01-318417Budget
2944696.002024-08-018416Actual
2958684.002024-08-018466Actual
6777137.002022-11-028413Actual
636967.002022-10-028466Actual
2763290.122024-06-0184411Actual
2843299.002024-07-028466Actual
27049241.002024-06-018415Actual

Generated 2025-06-01 20:52:22.000 UTC