[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13321243.512023-03-298418Actual
3898563.532025-03-2984211Actual
27049241.002024-05-288415Actual
14558204.002023-05-298463Actual
401491.002022-07-298446Actual
19718158.002023-10-298414Actual
2021100.002022-05-298467Budget
2611177.002022-06-298415Actual
12378107.002023-03-298413Actual
37714272.302025-02-268428Actual
2157413.532023-11-2984612Actual
3812697.742025-02-2684113Actual
37686385.942025-02-268418Actual
26333198.052024-04-278428Actual
15863102.002023-06-298436Actual
6447200.002022-09-288417Budget
29050201.262024-06-2884213Actual
69850.002022-04-288456Budget
29140360.002024-07-288413Actual
1961160.002022-05-298417Actual
1303968.002023-03-298456Actual
17037196.002023-07-298417Actual
34734117.042024-11-2884613Actual
30924281.392024-08-288468Actual
2296685.002024-01-278436Actual
1131377.002023-02-268463Actual
3213573.102024-09-2784211Actual
1410100.002022-05-298464Budget
2107086.002023-11-298466Actual
10985100.002023-01-278467Budget
69747.002022-04-288456Actual
2669100.002022-06-298465Budget
2057113.532023-10-2984612Actual
2947334.002024-07-288426Actual
32399127.572024-09-2784113Actual
683680.002022-10-298463Budget
2391699.002024-02-268416Actual
28022222.002024-06-288463Actual
326780.002022-06-298428Budget
571370.002022-09-288463Budget
1795248.002023-08-298446Actual
2435123.102024-02-2684211Actual
2606690.002024-04-278436Actual
38396200.002025-03-298464Actual
11580182.002023-02-268415Actual
3833354.002025-03-298473Actual
37034134.592025-01-2784613Actual
27897204.762024-05-2884213Actual
1559449.002023-06-298473Actual
9481100.002022-12-278416Budget
2873043.312024-06-2884211Actual
15537162.002023-06-298463Actual
738477.002022-10-298446Actual
38687103.002025-03-298466Actual
4201129.002022-07-298417Actual
36917131.612025-01-2784612Actual
1251842.002023-03-298473Actual
5462311.692022-08-298418Actual
3458335.872024-11-2884212Actual
18067237.002023-08-298417Actual
1801069.002023-08-298466Actual
20628333.002023-11-298413Actual
604100.002022-04-288436Budget
30769315.002024-08-288417Actual
29083132.832024-06-2884613Actual
35507120.972024-12-2784111Actual
2611843.002024-04-278456Actual
1026114.722022-04-288428Actual
285145.002022-04-288464Actual
18188117.752023-08-298428Actual
12190201.082023-02-268418Actual
29678237.002024-07-288467Actual
26837300.002024-05-288413Actual
897100.002022-04-288467Budget
25856161.002024-04-278464Actual
33761316.002024-11-288414Actual
2340347.572024-01-2784411Actual
915621.002022-12-278473Actual
37211424.002025-02-268414Actual
24232146.542024-02-268428Actual
803430.002022-11-298473Budget
1933917.782023-09-2884311Actual
37002164.412025-01-2784213Actual
215418.212023-11-2984112Actual
3172535.002024-09-278426Actual
728950.002022-10-298426Budget
27693111.402024-05-2884611Actual
11064251.092023-01-278418Actual
795678.002022-11-298463Actual
28141201.002024-06-288464Actual
2334936.932024-01-2784211Actual
7338117.002022-10-298436Actual
1360379.002023-04-288473Actual
743133.002022-10-298456Actual
1223984.422023-02-268428Actual
214980.002022-05-298428Budget
1523868.852023-05-2984111Actual
4995103.002022-08-298416Actual
1552114.002022-05-298465Actual
242730.002022-06-298473Budget
1084790.002023-01-278466Budget
34296193.512024-11-288468Actual
4915200.002022-08-298465Budget
2609248.002024-04-278446Actual
5977185.002022-09-288415Actual
7337100.002022-10-298436Budget
17778110.002023-08-298415Actual
33676168.002024-11-288463Actual
31098107.142024-08-2884611Actual
2893122.042024-06-2884212Actual
2142247.572023-11-2984411Actual
3218269.272022-06-298418Actual
2952776.002024-07-288446Actual
10460200.002023-01-278415Budget
13368128.362023-03-298428Actual
907974.002022-12-278463Actual
31303132.832024-08-2884213Actual
11065200.002023-01-278418Budget
663790.002022-09-288428Budget
406250.002022-07-298456Budget
1310090.002023-03-298466Budget
4262147.002022-07-298467Actual
144098.212023-04-2884112Actual
28107444.002024-06-288414Actual
2502660.002024-03-288446Actual
27751116.722024-05-2884112Actual
5383118.002022-08-298467Actual
8143200.002022-11-298464Budget
1059790.002023-01-278416Budget
2474257.002022-06-298414Actual
1223880.002023-02-268428Budget
616750.002022-09-288426Budget
3139100.002022-06-298467Budget
17926112.002023-08-298436Actual
19106234.002023-09-288467Actual
33796204.002024-11-288464Actual
8833199.572022-11-298418Actual
205403.952023-10-2984212Actual
1583517.002023-06-298426Actual
12566193.002023-03-298414Actual
162469.272023-06-2984211Actual
2642690.122024-04-2784111Actual
28610193.512024-06-288428Actual
2473236.002024-03-288473Actual
3284929.002024-10-288426Actual
2204139.002023-12-278456Actual
31427180.002024-09-278463Actual
2196127.002023-12-278426Actual
28582492.002024-06-288418Actual
13179148.002023-03-298417Actual
8612100.002022-11-298466Actual
12707189.002023-03-298415Actual
5898115.002022-09-288464Actual
33053236.002024-10-288467Actual
11438200.002023-02-268414Budget
154127.142023-05-2984112Actual
13242158.002023-03-298467Actual
31895316.002024-09-278417Actual
19810135.002023-10-298415Actual
332590.002022-06-298468Budget
2178485.002023-12-278464Actual
1928468.852023-09-2884111Actual
1739372.042023-07-2984611Actual
2332156.082024-01-2784111Actual
3638792.002025-01-278466Actual
12111100.002023-02-268467Budget
7162100.002022-10-298465Budget
781895.022022-10-298468Actual
1662688.002023-07-298473Actual
3331360.332024-10-2884411Actual
21282146.542023-11-298468Actual
38276179.002025-03-298463Actual
24204270.782024-02-268418Actual
39220189.062025-03-2984612Actual
17730.002022-04-288473Budget
1551100.002022-05-298465Budget
23645151.002024-02-268463Actual
3654100.002022-07-298464Budget
9265200.002022-12-278464Budget
3854788.002025-03-298416Actual
10986153.002023-01-278467Actual
18221182.902023-08-298468Actual
1284891.002023-03-298416Actual
781770.002022-10-298468Budget
3148477.002024-09-278473Actual
626280.002022-09-288446Budget
21127160.002023-11-298417Actual
34911403.002024-12-278414Actual
177483.002022-05-298446Actual
2944696.002024-07-288416Actual
182138.002022-05-298456Actual
32341153.952024-09-2784612Actual
3035884.002024-08-288473Actual
25297166.242024-03-288468Actual
10320180.002023-01-278414Actual
5899100.002022-09-288464Budget
1431831.612023-04-2884411Actual
17625.002022-04-288473Actual
2958684.002024-07-288466Actual
1423657.142023-04-2884111Actual
31929280.002024-09-278467Actual
3688420.972025-01-2784212Actual
3438237.992024-11-2884211Actual
20135132.002023-10-298467Actual
38779222.002025-03-298467Actual
3177971.002024-09-278446Actual
3733147.002022-07-298415Actual
3067949.002024-08-288456Actual
8691200.002022-11-298417Budget
5324142.002022-08-298417Actual
33888239.002024-11-288465Actual
2443211.402024-02-2684511Actual
7897100.002022-11-298413Budget
38865149.572025-03-298428Actual
1086107.142022-04-288468Actual
195115.012023-09-2884212Actual
65072.002022-04-288446Actual
22224251.092023-12-278418Actual
164778.212023-06-2984612Actual
3520444.002024-12-278456Actual
10693100.002023-01-278436Budget
3127678.452024-08-2884113Actual
35387410.182024-12-278418Actual
952850.002022-12-278426Budget
1299299.002023-03-298446Actual
7023200.002022-10-298464Budget
636890.002022-09-288466Budget
4340184.422022-07-298418Actual
3221631.612024-09-2784511Actual
2022128.002022-05-298467Actual
25177198.002024-03-288467Actual
1493550.002023-05-298456Actual
279730.002022-06-298426Budget
16569180.002023-07-298463Actual
15750143.002023-06-298465Actual
21989111.002023-12-278436Actual
6448240.002022-09-288417Actual
3183889.002024-09-278466Actual
33946116.002024-11-288416Actual
25000109.002024-03-288436Actual
2100219.272022-05-298418Actual
2991196.512024-07-2884311Actual
7570200.002022-10-298417Budget
3655135.002022-07-298464Actual
38837414.732025-03-298418Actual
17813144.002023-08-298465Actual
75794.002022-04-288466Actual
27492184.422024-05-288468Actual
174785.012023-07-2984212Actual
15118334.422023-05-298418Actual
289291.002022-06-298446Actual
32608107.002024-10-288473Actual
23229135.932024-01-278428Actual
2096027.002023-11-298426Actual
12993100.002023-03-298446Budget
20254196.542023-10-298468Actual
10055138.962022-12-278468Actual
2923282.002024-07-288473Actual
2301860.002024-01-278456Actual
1765835.002023-08-298473Actual
11500144.002023-02-268464Actual
3343320.972024-10-2884212Actual
1580888.002023-06-298416Actual
4775153.002022-08-298464Actual
4854200.002022-08-298415Budget
12379100.002023-03-298413Budget
12770100.002023-03-298465Budget
3402783.002024-11-288446Actual
34791323.002024-12-278413Actual
6215120.002022-09-288436Actual
3443682.682024-11-2884411Actual
1078762.002023-01-278456Actual
29643329.002024-07-288417Actual
391950.002022-07-298426Budget
14114301.092023-04-288418Actual
30266373.002024-08-288413Actual
1842242.252023-08-2984611Actual
6510100.002022-09-288467Budget
4388157.142022-07-298428Actual
3216279.482024-09-2784311Actual
2843299.002024-06-288466Actual
2728082.002024-05-288466Actual
11642100.002023-02-268465Budget
21842168.002023-12-278415Actual
35329254.002024-12-278467Actual
12945107.002023-03-298436Actual
1851314.592023-08-2984612Actual
2777924.162024-05-2884212Actual
12112113.002023-02-268467Actual
1350180.002022-05-298414Actual
8362138.002022-11-298416Actual
279625.002022-06-298426Actual
14770102.002023-05-298465Actual
10694124.002023-01-278436Actual
2479486.002024-03-288464Actual
3408578.002024-11-288466Actual
3791200.002022-07-298465Budget
18724120.002023-09-288464Actual
1901483.002023-09-288466Actual
21876105.002023-12-278465Actual
13320200.002023-03-298418Budget
9578100.002022-12-278436Budget
22252122.302023-12-278428Actual
1496870.002023-05-298466Actual
19071233.002023-09-288417Actual
130218.002022-05-298473Actual
18690194.002023-09-288414Actual
31640231.002024-09-278465Actual
2645439.062024-04-2784211Actual
7569240.002022-10-298417Actual
9204220.002022-12-278414Actual
18605174.002023-09-288463Actual
2508581.002024-03-288466Actual
205137.142023-10-2984112Actual
182250.002022-05-298456Budget
444780.002022-07-298468Budget
15715125.002023-06-298415Actual
1176862.002023-02-268426Actual
4341100.002022-07-298418Budget
3266102.602022-06-298428Actual
1686724.002023-07-298426Actual
3685682.682025-01-2784112Actual
15146126.842023-05-298428Actual
242631.002022-06-298473Actual
4994100.002022-08-298416Budget
2716739.002024-05-288426Actual
1833433.742023-08-2984311Actual
850665.002022-11-298446Actual
3397336.002024-11-288426Actual
1750914.592023-07-2984612Actual
2839960.002024-06-288456Actual
5650100.002022-09-288413Budget
1836133.742023-08-2984411Actual
2955348.002024-07-288456Actual
506118.002022-04-288416Actual
2846100.002022-06-298436Budget
1588955.002023-06-298446Actual
3292943.002024-10-288456Actual
2148134.422022-05-298428Actual
26305484.422024-04-278418Actual
16534318.002023-07-298413Actual
803527.002022-11-298473Actual
669880.002022-09-288468Budget
29972102.892024-07-2884611Actual
504350.002022-08-298426Budget
16126132.902023-06-298428Actual
2004369.002023-10-298466Actual
1390159.002023-04-288446Actual
18102129.002023-08-298467Actual
23143232.002024-01-278467Actual
1191260.002023-02-268456Budget
13241100.002023-03-298467Budget
8142155.002022-11-298464Actual
30572112.002024-08-288416Actual
346670.002022-07-298463Budget
2662812.462024-04-2784112Actual
2543729.482024-03-2884411Actual
1172190.002023-02-268416Budget
8221100.002022-11-298415Budget
24640333.002024-03-288413Actual
3558972.042024-12-2784411Actual
32426201.262024-09-2784213Actual
26991204.002024-05-288464Actual
6509161.002022-09-288467Actual
18782108.002023-09-288415Actual
6697132.902022-09-288468Actual
4916145.002022-08-298465Actual
3627432.002025-01-278426Actual
24887125.002024-03-288465Actual
5092100.002022-08-298436Budget
611894.002022-09-288416Actual
1848010.332023-08-2984112Actual
2807981.002024-06-288473Actual
3800673.102025-02-2684112Actual
2437831.612024-02-2684311Actual
1111280.002023-01-278428Budget
11641164.002023-02-268465Actual
122592.002022-05-298463Actual
220990.002022-05-298468Budget
25734181.002024-04-278463Actual
21248176.842023-11-298428Actual
9402168.002022-12-278465Actual
29023106.522024-06-2884113Actual
743240.002022-10-298456Budget
1392743.002023-04-288456Actual
3101036.932024-08-2884211Actual
466436.002022-08-298473Actual
2288125.002022-06-298413Actual
2535576.292024-03-2884111Actual
27337272.002024-05-288417Actual
978235.932022-04-288418Actual
3180550.002024-09-278456Actual
11579200.002023-02-268415Budget
2034020.972023-10-2984211Actual
25142276.002024-03-288417Actual
4261100.002022-07-298467Budget
999590.002022-12-278428Budget
8283100.002022-11-298465Budget
2603818.002024-04-278426Actual
1490957.002023-05-298446Actual
9344100.002022-12-278415Budget
11113128.362023-01-278428Actual
38361395.002025-03-298414Actual
32671264.002024-10-288464Actual
6636117.752022-09-288428Actual
15622155.002023-06-298414Actual
2845130.002022-06-298436Actual
6263101.002022-09-288446Actual
24852122.002024-03-288415Actual
4713200.002022-08-298414Budget
2101469.002023-11-298446Actual
1698088.002023-07-298466Actual
391857.002022-07-298426Actual
8082218.002022-11-298414Actual
2666213.532024-04-2784612Actual
37100.002022-04-288413Budget
245247.142024-02-2684112Actual
1396076.002023-04-288466Actual
3871100.002022-07-298416Budget
26210270.002024-04-278417Actual
31547206.002024-09-278464Actual
225200.002022-04-288414Budget
195429.272023-09-2884612Actual
3857453.002025-03-298426Actual
27987350.002024-06-288413Actual
10741100.002023-01-278446Budget
163094.002022-05-298416Actual
841150.002022-11-298426Budget
1727135.002022-05-298436Actual
2045541.192023-10-2984611Actual
30862542.002024-08-288418Actual
2446676.292024-02-2684611Actual
1064440.002023-01-278426Budget
20100224.002023-10-298417Actual
32877109.002024-10-288436Actual
23201240.482024-01-278418Actual
3326140.482022-06-298468Actual
3603460.002025-01-278473Actual
65190.002022-04-288446Budget
36096241.002025-01-278464Actual
850770.002022-11-298446Budget
571273.002022-09-288463Actual
967236.002022-12-278456Actual
1594869.002023-06-298466Actual
509198.002022-08-298436Actual
2402357.002024-02-268456Actual
406149.002022-07-298456Actual
3065360.002024-08-288446Actual
37888107.142025-02-2684411Actual
23263131.392024-01-278468Actual
5384100.002022-08-298467Budget
6040142.002022-09-288465Actual
33019353.002024-10-288417Actual
16782164.002023-07-298465Actual
2193464.002023-12-278416Actual
3059953.002024-08-288426Actual
2497218.002024-03-288426Actual
3224984.802024-09-2784611Actual
1342990.002023-03-298468Budget
37628271.002025-02-268467Actual
915730.002022-12-278473Budget
22166194.002023-12-278467Actual
33231160.342024-10-2884111Actual
30030103.952024-07-2884112Actual
28702165.662024-06-2884111Actual
23730195.002024-02-268414Actual
2837378.002024-06-288446Actual
16160211.692023-06-298468Actual
31392356.002024-09-278413Actual
36657178.422025-01-2784111Actual
28903105.022024-06-2884112Actual
10926200.002023-01-278417Budget
5839242.002022-09-288414Actual
18817165.002023-09-288465Actual
1993030.002023-10-298426Actual
7161135.002022-10-298465Actual
33854209.002024-11-288415Actual
38153118.802025-02-2684213Actual
3918650.762025-03-2984212Actual
2999116.002022-06-298466Actual
1435145.442023-04-2884611Actual
2765940.122024-05-2884511Actual
3750462.002025-02-268456Actual
1005670.002022-12-278468Budget
1725064.592023-07-2984111Actual
3488379.002024-12-278473Actual
25916208.002024-04-278415Actual
28234220.002024-06-288465Actual
3870110.002022-07-298416Actual
354540.002022-07-298473Budget
15502364.002023-06-298413Actual
16747160.002023-07-298415Actual
33173219.272024-10-288468Actual
30386326.002024-08-288414Actual
3405100.002022-07-298413Budget
7101130.002022-10-298415Actual

Generated 2025-05-28 15:09:34.359 UTC