[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29388189.002024-07-278465Actual
22224251.092023-12-268418Actual
3742432.002025-02-258426Actual
425100.002022-04-278465Budget
27492184.422024-05-278468Actual
1827961.402023-08-2884111Actual
838200.002022-04-278417Budget
21248176.842023-11-288428Actual
20628333.002023-11-288413Actual
144098.212023-04-2784112Actual
5977185.002022-09-278415Actual
1223984.422023-02-258428Actual
32822127.002024-10-278416Actual
1396076.002023-04-278466Actual
183889.272023-08-2884511Actual
167844.002022-05-288426Actual
2648144.382024-04-2684311Actual
144365.012023-04-2784212Actual
2846100.002022-06-288436Budget
803527.002022-11-288473Actual
33676168.002024-11-278463Actual
75794.002022-04-278466Actual
3517869.002024-12-268446Actual
9578100.002022-12-268436Budget
33053236.002024-10-278467Actual
2402357.002024-02-258456Actual
102780.002022-04-278428Budget
3654100.002022-07-288464Budget
2612200.002022-06-288415Budget
17192163.212023-07-288468Actual
224180.002022-04-278414Actual
205137.142023-10-2884112Actual
33231160.342024-10-2784111Actual
3290386.002024-10-278446Actual
2440547.572024-02-2584411Actual
25235317.752024-03-278418Actual
10926200.002023-01-268417Budget
174785.012023-07-2884212Actual
1526611.402023-05-2884211Actual
9792.002022-04-278463Actual
8692155.002022-11-288417Actual
28234220.002024-06-278465Actual
21842168.002023-12-268415Actual
2334936.932024-01-2684211Actual
3148477.002024-09-268473Actual
2944696.002024-07-278416Actual
3266102.602022-06-288428Actual
2993892.252024-07-2784411Actual
915621.002022-12-268473Actual
967236.002022-12-268456Actual
36154275.002025-01-268415Actual
2136829.482023-11-2884211Actual
31547206.002024-09-268464Actual
37948105.022025-02-2584611Actual
242730.002022-06-288473Budget
2034020.972023-10-2884211Actual
37126263.002025-02-258463Actual
3077222.002022-06-288417Actual
3901263.532025-03-2884311Actual
2669100.002022-06-288465Budget
2172236.002023-12-268473Actual
5511135.932022-08-288428Actual
36444367.002025-01-268417Actual
10517100.002023-01-268465Budget
23201240.482024-01-268418Actual
23143232.002024-01-268467Actual
32729257.002024-10-278415Actual
25177198.002024-03-278467Actual
34675134.592024-11-2784113Actual
11579200.002023-02-258415Budget
27082162.002024-05-278465Actual
7241100.002022-10-288416Budget
29023106.522024-06-2784113Actual
1962200.002022-05-288417Budget
21665204.002023-12-268463Actual
401580.002022-07-288446Budget
1733249.702023-07-2884411Actual
978235.932022-04-278418Actual
5324142.002022-08-288417Actual
1410100.002022-05-288464Budget
16040198.002023-06-288467Actual
9205200.002022-12-268414Budget
12566193.002023-03-288414Actual
2831929.002024-06-278426Actual
3833354.002025-03-288473Actual
35039162.002024-12-268465Actual
3564995.442024-12-2684611Actual
1535467.782023-05-2884611Actual
29175182.002024-07-278463Actual
11113128.362023-01-268428Actual
6040142.002022-09-278465Actual
31037102.892024-08-2784311Actual
3747892.002025-02-258446Actual
215418.212023-11-2884112Actual
504350.002022-08-288426Budget
1933917.782023-09-2784311Actual
35294307.002024-12-268417Actual
245247.142024-02-2584112Actual
1284891.002023-03-288416Actual
11065200.002023-01-268418Budget
4854200.002022-08-288415Budget
294050.002022-06-288456Budget
1552114.002022-05-288465Actual
2777924.162024-05-2784212Actual
3898563.532025-03-2884211Actual
2952776.002024-07-278446Actual
38489259.002025-03-288465Actual
36537496.542025-01-268418Actual
603112.002022-04-278436Actual
1131377.002023-02-258463Actual
130330.002022-05-288473Budget
1176862.002023-02-258426Actual
1559449.002023-06-288473Actual
14142117.752023-04-278428Actual
2535576.292024-03-2784111Actual
8691200.002022-11-288417Budget
513980.002022-08-288446Budget
7022142.002022-10-288464Actual
4448131.392022-07-288468Actual
4775153.002022-08-288464Actual
4202200.002022-07-288417Budget
195115.012023-09-2784212Actual
13430172.302023-03-288468Actual
9807200.002022-12-268417Budget
1251930.002023-03-288473Budget
855440.002022-11-288456Budget
2579357.002024-04-268473Actual
12379100.002023-03-288413Budget
12191200.002023-02-258418Budget
65072.002022-04-278446Actual
1376097.002023-04-278465Actual
3065360.002024-08-278446Actual
12190201.082023-02-258418Actual
1789828.002023-08-288426Actual
2543729.482024-03-2784411Actual
7569240.002022-10-288417Actual
2714086.002024-05-278416Actual
30514212.002024-08-278465Actual
22761101.002024-01-268464Actual
861380.002022-11-288466Budget
2242548.632023-12-2684411Actual
162469.272023-06-2884211Actual
19106234.002023-09-278467Actual
16689105.002023-07-288464Actual
749180.002022-10-288466Budget
438990.002022-07-288428Budget
8363100.002022-11-288416Budget
2609248.002024-04-268446Actual
1086107.142022-04-278468Actual
11173132.902023-01-268468Actual
28022222.002024-06-278463Actual
11253140.002023-02-258413Actual
3523787.002024-12-268466Actual
30982123.102024-08-2784111Actual
4261100.002022-07-288467Budget
26210270.002024-04-268417Actual
32459118.802024-09-2684613Actual
1990385.002023-10-288416Actual
26991204.002024-05-278464Actual
354540.002022-07-288473Budget
2142247.572023-11-2884411Actual
22131184.002023-12-268417Actual
2999116.002022-06-288466Actual
35707122.042024-12-2684112Actual
2355311.402024-01-2684612Actual
20193279.872023-10-288418Actual
39278106.522025-03-2884113Actual
27049241.002024-05-278415Actual
35977205.002025-01-268463Actual
36975145.112025-01-2684113Actual
25951180.002024-04-268465Actual
1801069.002023-08-288466Actual
3292943.002024-10-278456Actual
3326140.482022-06-288468Actual
30386326.002024-08-278414Actual
1387570.002023-04-278436Actual
38744355.002025-03-288417Actual
967140.002022-12-268456Budget
1482881.002023-05-288416Actual
3180550.002024-09-268456Actual
1251842.002023-03-288473Actual
1728100.002022-05-288436Budget
10134105.002023-01-268413Actual
1795248.002023-08-288446Actual
2343013.532024-01-2684511Actual
1893094.002023-09-278436Actual
30924281.392024-08-278468Actual
17871100.002023-08-288416Actual
2101200.002022-05-288418Budget
34946249.002024-12-268464Actual
3139100.002022-06-288467Budget
669880.002022-09-278468Budget
1692164.002023-07-288446Actual
18067237.002023-08-288417Actual
37002164.412025-01-2684213Actual
3183889.002024-09-268466Actual
32671264.002024-10-278464Actual
19752101.002023-10-288464Actual
11439231.002023-02-258414Actual
1583517.002023-06-288426Actual
2196127.002023-12-268426Actual
122480.002022-05-288463Budget
2405555.002024-02-258466Actual
20100224.002023-10-288417Actual
962568.002022-12-268446Actual
28199229.002024-06-278415Actual
69747.002022-04-278456Actual
3213573.102024-09-2684211Actual
24852122.002024-03-278415Actual
5462311.692022-08-288418Actual
30209134.592024-07-2784613Actual
1446711.402023-04-2784612Actual
897100.002022-04-278467Budget
18817165.002023-09-278465Actual
32307109.272024-09-2684112Actual
1244070.002023-03-288463Budget
962470.002022-12-268446Budget
557180.002022-08-288468Budget
30862542.002024-08-278418Actual
33139172.302024-10-278428Actual
2391699.002024-02-258416Actual
3734200.002022-07-288415Budget
15863102.002023-06-288436Actual
1429145.442023-04-2784311Actual
38068205.022025-02-2584612Actual
39100132.682025-03-2884611Actual
3739799.002025-02-258416Actual
3118436.932024-08-2784212Actual
15146126.842023-05-288428Actual
2875773.102024-06-2784311Actual
7162100.002022-10-288465Budget
39305210.032025-03-2884213Actual
1797831.002023-08-288456Actual
29140360.002024-07-278413Actual
9265200.002022-12-268464Budget
504246.002022-08-288426Actual
293951.002022-06-288456Actual
3627432.002025-01-268426Actual
3593200.002022-07-288414Budget
20663196.002023-11-288463Actual
1360379.002023-04-278473Actual
2893122.042024-06-2784212Actual
23610278.002024-02-258413Actual
35507120.972024-12-2684111Actual
1866241.002023-09-278473Actual
1310090.002023-03-288466Budget
34142333.002024-11-278417Actual
3509784.002024-12-268416Actual
6263101.002022-09-278446Actual
3059953.002024-08-278426Actual
33173219.272024-10-278468Actual
4341100.002022-07-288418Budget
26747208.272024-04-2684213Actual
30479221.002024-08-278415Actual
2288125.002022-06-288413Actual
39158113.532025-03-2884112Actual
2098899.002023-11-288436Actual
22285145.022023-12-268468Actual
458762.002022-08-288463Actual
15622155.002023-06-288414Actual
8143200.002022-11-288464Budget
18221182.902023-08-288468Actual
2546423.102024-03-2784511Actual
34826191.002024-12-268463Actual
33796204.002024-11-278464Actual
9264174.002022-12-268464Actual
1632712.462023-06-2884511Actual
33019353.002024-10-278417Actual
2193464.002023-12-268416Actual
255826.082024-03-2784212Actual
6588220.782022-09-278418Actual
16098305.632023-06-288418Actual
29678237.002024-07-278467Actual
29798231.392024-07-278468Actual
3078200.002022-06-288417Budget
30627103.002024-08-278436Actual
3862867.002025-03-288446Actual
38957134.802025-03-2884111Actual
2873043.312024-06-2784211Actual
13180200.002023-03-288417Budget
2502660.002024-03-278446Actual
1197178.002023-02-258466Actual
26872252.002024-05-278463Actual
756100.002022-04-278466Budget
16126132.902023-06-288428Actual
36096241.002025-01-268464Actual
23971105.002024-02-258436Actual
915730.002022-12-268473Budget
2031276.292023-10-2884111Actual
2642690.122024-04-2684111Actual
214980.002022-05-288428Budget
3221631.612024-09-2684511Actual
1223880.002023-02-258428Budget
36302125.002025-01-268436Actual
1019470.002023-01-268463Budget
2437831.612024-02-2584311Actual
18782108.002023-09-278415Actual
1289640.002023-03-288426Budget
33761316.002024-11-278414Actual
2042126.292023-10-2884511Actual
2538311.402024-03-2784211Actual
17625.002022-04-278473Actual
1304060.002023-03-288456Budget
630942.002022-09-278456Actual
3325959.272024-10-2784211Actual
1882100.002022-05-288466Budget
952947.002022-12-268426Actual
2923282.002024-07-278473Actual
3967124.002022-07-288436Actual
3512439.002024-12-268426Actual
850665.002022-11-288446Actual
354436.002022-07-288473Actual
33854209.002024-11-278415Actual
29764176.842024-07-278428Actual
2370236.002024-02-258473Actual
69850.002022-04-278456Budget
16782164.002023-07-288465Actual
2254915.652023-12-2684612Actual
2039443.312023-10-2884411Actual
31392356.002024-09-268413Actual
30769315.002024-08-278417Actual
14735168.002023-05-288415Actual
234963.002022-06-288463Actual
7630169.002022-10-288467Actual
1725064.592023-07-2884111Actual
8754148.002022-11-288467Actual
11642100.002023-02-258465Budget
25297166.242024-03-278468Actual
2096027.002023-11-288426Actual
683793.002022-10-288463Actual
1191139.002023-02-258456Actual
37100.002022-04-278413Budget
2458310.332024-02-2584612Actual
11252100.002023-02-258413Budget
3857453.002025-03-288426Actual
13544217.002023-04-278463Actual
1392743.002023-04-278456Actual
3405100.002022-07-288413Budget
13665134.002023-04-278464Actual
16160211.692023-06-288468Actual
2134053.952023-11-2884111Actual
749073.002022-10-288466Actual
10320180.002023-01-268414Actual
28107444.002024-06-278414Actual
37594304.002025-02-258417Actual
5839242.002022-09-278414Actual
3443682.682024-11-2784411Actual
2332156.082024-01-2684111Actual
31640231.002024-09-268465Actual
289390.002022-06-288446Budget
7629100.002022-10-288467Budget
1384725.002023-04-278426Actual
6962200.002022-10-288414Budget
2139550.762023-11-2884311Actual
4713200.002022-08-288414Budget
15502364.002023-06-288413Actual
1694739.002023-07-288456Actual
1172190.002023-02-258416Budget
15180141.992023-05-288468Actual
33888239.002024-11-278465Actual
2494562.002024-03-278416Actual
7101130.002022-10-288415Actual
18724120.002023-09-278464Actual
30890179.872024-08-278428Actual
2475200.002022-06-288414Budget
2394315.002024-02-258426Actual
4853190.002022-08-288415Actual
18570380.002023-09-278413Actual
24265211.692024-02-258468Actual
803430.002022-11-288473Budget
3218269.272022-06-288418Actual
2337639.062024-01-2684311Actual
245512.892024-02-2584212Actual
1490200.002022-05-288415Budget
37806114.592025-02-2584111Actual
167930.002022-05-288426Budget
999590.002022-12-268428Budget
2998100.002022-06-288466Budget
2107086.002023-11-288466Actual
3177971.002024-09-268446Actual
1005670.002022-12-268468Budget
6776100.002022-10-288413Budget
19718158.002023-10-288414Actual
25856161.002024-04-268464Actual
2446676.292024-02-2584611Actual
1435145.442023-04-2784611Actual
1078762.002023-01-268456Actual
2508581.002024-03-278466Actual
17730.002022-04-278473Budget
16534318.002023-07-288413Actual
11865100.002023-02-258446Budget
2692986.002024-05-278473Actual
28141201.002024-06-278464Actual
1230090.002023-02-258468Budget
611894.002022-09-278416Actual
391857.002022-07-288426Actual
18188117.752023-08-288428Actual
9577117.002022-12-268436Actual
1580888.002023-06-288416Actual
26780141.612024-04-2684613Actual
30266373.002024-08-278413Actual
27897204.762024-05-2784213Actual
9481100.002022-12-268416Budget
1426412.462023-04-2784211Actual
3334794.382024-10-2784611Actual
4527100.002022-08-288413Budget
7709193.512022-10-288418Actual
2549760.332024-03-2784611Actual
36565191.992025-01-268428Actual
663790.002022-09-278428Budget
9867121.002022-12-268467Actual
972980.002022-12-268466Budget
17130264.722023-07-288418Actual
616645.002022-09-278426Actual
4123124.002022-07-288466Actual
8753100.002022-11-288467Budget
8142155.002022-11-288464Actual
3373363.002024-11-278473Actual
23823162.002024-02-258415Actual
25142276.002024-03-278417Actual
8833199.572022-11-288418Actual
34791323.002024-12-268413Actual
518650.002022-08-288456Budget
11438200.002023-02-258414Budget
907974.002022-12-268463Actual
17720120.002023-08-288464Actual
3455592.252024-11-2784112Actual
37537104.002025-02-258466Actual
2036718.842023-10-2884311Actual
728950.002022-10-288426Budget
5838200.002022-09-278414Budget
1026114.722022-04-278428Actual
3106484.802024-08-2784411Actual
2662812.462024-04-2684112Actual
30804240.002024-08-278467Actual
36189174.002025-01-268465Actual
20841155.002023-11-288415Actual
34702152.132024-11-2784213Actual
38899195.022025-03-288468Actual
5978200.002022-09-278415Budget
1084790.002023-01-268466Budget
8459120.002022-11-288436Actual
6510100.002022-09-278467Budget
1027332.002023-01-268473Actual
24112211.002024-02-258417Actual
841047.002022-11-288426Actual
2296685.002024-01-268436Actual
6777137.002022-10-288413Actual
164465.012023-06-2884212Actual
27550159.272024-05-2784111Actual
37211424.002025-02-258414Actual
2505229.002024-03-278456Actual
2601153.002024-04-268416Actual
3582671.432024-12-2684113Actual
7023200.002022-10-288464Budget
32107149.702024-09-2684111Actual
2645439.062024-04-2684211Actual
29972102.892024-07-2784611Actual
2670179.002022-06-288465Actual
20783125.002023-11-288464Actual
35329254.002024-12-268467Actual
2001039.002023-10-288456Actual
3340590.122024-10-2784112Actual
1636136.932023-06-2884611Actual
27693111.402024-05-2784611Actual
894070.002022-11-288468Budget
27337272.002024-05-278417Actual
31156105.022024-08-2784112Actual
513853.002022-08-288446Actual
332590.002022-06-288468Budget
38837414.732025-03-288418Actual
23858143.002024-02-258465Actual
426116.002022-04-278465Actual
34354196.512024-11-2784111Actual
12112113.002023-02-258467Actual
37861102.892025-02-2584311Actual
1689590.002023-07-288436Actual
2991196.512024-07-2784311Actual
3343320.972024-10-2784212Actual
1627331.612023-06-2884311Actual
6636117.752022-09-278428Actual
1833433.742023-08-2884311Actual
401491.002022-07-288446Actual
1411139.002022-05-288464Actual
1423657.142023-04-2784111Actual
37091396.002025-02-258413Actual
1467794.002023-05-288464Actual
31335136.342024-08-2784613Actual
7897100.002022-11-288413Budget
7570200.002022-10-288417Budget
1350180.002022-05-288414Actual
3906613.532025-03-2884511Actual
3792185.002022-07-288465Actual
26333198.052024-04-268428Actual
17926112.002023-08-288436Actual
19845117.002023-10-288465Actual

Generated 2025-05-28 01:11:56.155 UTC