[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3218269.272022-07-028418Actual
9868100.002022-12-308467Budget
12190201.082023-03-018418Actual
8362138.002022-12-028416Actual
2346356.082024-01-3084611Actual
2881119.912024-07-0184511Actual
21876105.002023-12-308465Actual
13544217.002023-05-018463Actual
31929280.002024-09-308467Actual
7337100.002022-11-018436Budget
14643187.002023-06-018414Actual
3183889.002024-09-308466Actual
743240.002022-11-018456Budget
31605235.002024-09-308415Actual
23858143.002024-02-298465Actual
37246288.002025-03-018464Actual
11253140.002023-03-018413Actual
37748261.692025-03-018468Actual
20748218.002023-12-028414Actual
1901483.002023-10-018466Actual
2402357.002024-02-298456Actual
5323200.002022-09-018417Budget
33641293.002024-12-018413Actual
13665134.002023-05-018464Actual
17778110.002023-09-018415Actual
28702165.662024-07-0184111Actual
1496870.002023-06-018466Actual
1529328.422023-06-0184311Actual
1750914.592023-08-0184612Actual
21750165.002023-12-308414Actual
5324142.002022-09-018417Actual
24112211.002024-02-298417Actual
38068205.022025-03-0184612Actual
32636448.002024-10-318414Actual
1998461.002023-11-018446Actual
1191260.002023-03-018456Budget
9946200.002022-12-308418Budget
2873043.312024-07-0184211Actual
20783125.002023-12-028464Actual
636967.002022-10-018466Actual
604100.002022-05-018436Budget
2101469.002023-12-028446Actual
14524252.002023-06-018413Actual
6215120.002022-10-018436Actual
27082162.002024-05-318465Actual
11439231.002023-03-018414Actual
5838200.002022-10-018414Budget
5092100.002022-09-018436Budget
26780141.612024-04-3084613Actual
214980.002022-06-018428Budget
29140360.002024-07-318413Actual
1396076.002023-05-018466Actual
1446711.402023-05-0184612Actual
17625.002022-05-018473Actual
2148134.422022-06-018428Actual
144098.212023-05-0184112Actual
33552127.572024-10-3184213Actual
3440985.872024-12-0184311Actual
9205200.002022-12-308414Budget
31303132.832024-08-3184213Actual
907974.002022-12-308463Actual
3331360.332024-10-3184411Actual
20875161.002023-12-028465Actual
12708200.002023-04-018415Budget
3685682.682025-01-3084112Actual
366200.002022-05-018415Budget
33676168.002024-12-018463Actual
17813144.002023-09-018465Actual
1392743.002023-05-018456Actual
4261100.002022-08-018467Budget
3067949.002024-08-318456Actual
30386326.002024-08-318414Actual
616645.002022-10-018426Actual
2955348.002024-07-318456Actual
1725064.592023-08-0184111Actual
5383118.002022-09-018467Actual
38687103.002025-04-018466Actual
255557.142024-03-3184112Actual
30804240.002024-08-318467Actual
25734181.002024-04-308463Actual
2093369.002023-12-028416Actual
1730530.552023-08-0184311Actual
2642690.122024-04-3084111Actual
29083132.832024-07-0184613Actual
775790.002022-11-018428Budget
2893122.042024-07-0184212Actual
2878483.742024-07-0184411Actual
3865467.002025-04-018456Actual
23108196.002024-01-308417Actual
164465.012023-07-0284212Actual
25297166.242024-03-318468Actual
1131377.002023-03-018463Actual
2196127.002023-12-308426Actual
2142247.572023-12-0284411Actual
22641168.002024-01-308463Actual
2541027.362024-03-3184311Actual
2839960.002024-07-018456Actual
4527100.002022-09-018413Budget
27897204.762024-05-3184213Actual
215418.212023-12-0284112Actual
2107086.002023-12-028466Actual
18102129.002023-09-018467Actual
1931213.532023-10-0184211Actual
2672064.412024-04-3084113Actual
3862867.002025-04-018446Actual
2234373.102023-12-3084111Actual
289390.002022-07-028446Budget
1411139.002022-06-018464Actual
7570200.002022-11-018417Budget
952850.002022-12-308426Budget
32426201.262024-09-3084213Actual
1026114.722022-05-018428Actual
3443682.682024-12-0184411Actual
506118.002022-05-018416Actual
17566355.002023-09-018413Actual
28965129.482024-07-0184612Actual
3140114.002022-07-028467Actual
12050200.002023-03-018417Budget
9265200.002022-12-308464Budget
3812697.742025-03-0184113Actual
35387410.182024-12-308418Actual
3901263.532025-04-0184311Actual
683680.002022-11-018463Budget
182250.002022-06-018456Budget
33946116.002024-12-018416Actual
5839242.002022-10-018414Actual
504350.002022-09-018426Budget
999590.002022-12-308428Budget
33525122.312024-10-3184113Actual
855440.002022-12-028456Budget
4854200.002022-09-018415Budget
9947325.332022-12-308418Actual
1636136.932023-07-0284611Actual
2157413.532023-12-0284612Actual
242631.002022-07-028473Actual
13242158.002023-04-018467Actual
8082218.002022-12-028414Actual
2763290.122024-05-3184411Actual
2988436.932024-07-3184211Actual
9264174.002022-12-308464Actual
28022222.002024-07-018463Actual
37091396.002025-03-018413Actual
3101036.932024-08-3184211Actual
2765940.122024-05-3184511Actual
1086107.142022-05-018468Actual
10381116.002023-01-308464Actual
3854788.002025-04-018416Actual
2036718.842023-11-0184311Actual
2497218.002024-03-318426Actual
12945107.002023-04-018436Actual
11252100.002023-03-018413Budget
3603460.002025-01-308473Actual
34791323.002024-12-308413Actual
3455592.252024-12-0184112Actual
35415182.902024-12-308428Actual
1489216.002022-06-018415Actual
24887125.002024-03-318465Actual
31156105.022024-08-3184112Actual
28644178.362024-07-018468Actual
2843299.002024-07-018466Actual
5899100.002022-10-018464Budget
1027332.002023-01-308473Actual
3328665.652024-10-3184311Actual
962470.002022-12-308446Budget
1694739.002023-08-018456Actual
34911403.002024-12-308414Actual
10517100.002023-01-308465Budget
401580.002022-08-018446Budget
7161135.002022-11-018465Actual
8142155.002022-12-028464Actual
513853.002022-09-018446Actual
1426412.462023-05-0184211Actual
234880.002022-07-028463Budget
2656944.382024-04-3084611Actual
2875773.102024-07-0184311Actual
2443211.402024-02-2984511Actual
2473236.002024-03-318473Actual
15180141.992023-06-018468Actual
37034134.592025-01-3084613Actual
3553570.972024-12-3084211Actual
18570380.002023-10-018413Actual
3402783.002024-12-018446Actual
1728100.002022-06-018436Budget
346766.002022-08-018463Actual
1186474.002023-03-018446Actual
29050201.262024-07-0184213Actual
21989111.002023-12-308436Actual
391857.002022-08-018426Actual
34177184.002024-12-018467Actual
10459156.002023-01-308415Actual
26747208.272024-04-3084213Actual
1019470.002023-01-308463Budget
663790.002022-10-018428Budget
1005670.002022-12-308468Budget
4341100.002022-08-018418Budget
33584206.522024-10-3184613Actual
36479249.002025-01-308467Actual
1223984.422023-03-018428Actual
1591549.002023-07-028456Actual
1893094.002023-10-018436Actual
967140.002022-12-308456Budget
2291177.002024-01-308416Actual
29764176.842024-07-318428Actual
1064440.002023-01-308426Budget
11113128.362023-01-308428Actual
3458335.872024-12-0184212Actual
10693100.002023-01-308436Budget
3397336.002024-12-018426Actual
16782164.002023-08-018465Actual
10741100.002023-01-308446Budget
2022128.002022-06-018467Actual
4994100.002022-09-018416Budget
2136829.482023-12-0284211Actual
38899195.022025-04-018468Actual
17037196.002023-08-018417Actual
3218997.572024-09-3084411Actual
55530.002022-05-018426Budget
22166194.002023-12-308467Actual
274897.002022-07-028416Actual
571370.002022-10-018463Budget
1848010.332023-09-0184112Actual
611894.002022-10-018416Actual
11500144.002023-03-018464Actual
2139550.762023-12-0284311Actual
2837378.002024-07-018446Actual
28199229.002024-07-018415Actual
2787067.922024-05-3184113Actual
28610193.512024-07-018428Actual
36189174.002025-01-308465Actual
28582492.002024-07-018418Actual
255826.082024-03-3184212Actual
14114301.092023-05-018418Actual
1351200.002022-06-018414Budget
234963.002022-07-028463Actual
1461538.002023-06-018473Actual
10846103.002023-01-308466Actual
10694124.002023-01-308436Actual
2305185.002024-01-308466Actual
3343320.972024-10-3184212Actual
1244070.002023-04-018463Budget
32822127.002024-10-318416Actual
898119.002022-05-018467Actual
3792185.002022-08-018465Actual
749073.002022-11-018466Actual
3582671.432024-12-3084113Actual
102780.002022-05-018428Budget
38454215.002025-04-018415Actual
1993030.002023-11-018426Actual
2611843.002024-04-308456Actual
1390159.002023-05-018446Actual
38779222.002025-04-018467Actual
795678.002022-12-028463Actual
27372223.002024-05-318467Actual
108590.002022-05-018468Budget
1485531.002023-06-018426Actual
1064541.002023-01-308426Actual
33231160.342024-10-3184111Actual
122592.002022-06-018463Actual
6040142.002022-10-018465Actual
7022142.002022-11-018464Actual
14735168.002023-06-018415Actual
838200.002022-05-018417Budget
743133.002022-11-018456Actual
444780.002022-08-018468Budget
36096241.002025-01-308464Actual
3668557.142025-01-3084211Actual
8222160.002022-12-028415Actual
37002164.412025-01-3084213Actual
3742432.002025-03-018426Actual
35853148.622024-12-3084213Actual
2999116.002022-07-028466Actual
3224984.802024-09-3084611Actual
2072044.002023-12-028473Actual
5977185.002022-10-018415Actual
1191139.002023-03-018456Actual
20663196.002023-12-028463Actual
32608107.002024-10-318473Actual
220990.002022-06-018468Budget
3803419.912025-03-0184212Actual
7709193.512022-11-018418Actual
2201564.002023-12-308446Actual
30514212.002024-08-318465Actual
27930211.782024-05-3184613Actual
781895.022022-11-018468Actual
27458288.972024-05-318428Actual
458762.002022-09-018463Actual
12770100.002023-04-018465Budget
224180.002022-05-018414Actual
18724120.002023-10-018464Actual
1467794.002023-06-018464Actual
466436.002022-09-018473Actual
8833199.572022-12-028418Actual
37714272.302025-03-018428Actual
3783427.362025-03-0184211Actual
2533130.002022-07-028464Actual
26991204.002024-05-318464Actual
2615159.002024-04-308466Actual
183889.272023-09-0184511Actual
2334936.932024-01-3084211Actual
1223880.002023-03-018428Budget
15502364.002023-07-028413Actual
35004297.002024-12-308415Actual
30266373.002024-08-318413Actual
174515.012023-08-0184112Actual
39220189.062025-04-0184612Actual
3148477.002024-09-308473Actual
18221182.902023-09-018468Actual
1535467.782023-06-0184611Actual
2242548.632023-12-3084411Actual
279625.002022-07-028426Actual
22131184.002023-12-308417Actual
6447200.002022-10-018417Budget
37211424.002025-03-018414Actual
5511135.932022-09-018428Actual
2245877.362023-12-3084611Actual
23263131.392024-01-308468Actual
69747.002022-05-018456Actual
26957309.002024-05-318414Actual
36103.002022-05-018413Actual
6962200.002022-11-018414Budget
10985100.002023-01-308467Budget
6510100.002022-10-018467Budget
34617174.172024-12-0184612Actual
34826191.002024-12-308463Actual
34675134.592024-12-0184113Actual
1928468.852023-10-0184111Actual
18188117.752023-09-018428Actual
27430357.152024-05-318418Actual
34263245.032024-12-018428Actual
19071233.002023-10-018417Actual
2648144.382024-04-3084311Actual
3918650.762025-04-0184212Actual
8221100.002022-12-028415Budget
1244166.002023-04-018463Actual
4123124.002022-08-018466Actual
391950.002022-08-018426Budget
3071275.002024-08-318466Actual
2535576.292024-03-3184111Actual
37594304.002025-03-018417Actual
406149.002022-08-018456Actual
33111352.602024-10-318418Actual
37537104.002025-03-018466Actual
27337272.002024-05-318417Actual
18690194.002023-10-018414Actual
27987350.002024-07-018413Actual
1410100.002022-06-018464Budget
25951180.002024-04-308465Actual
28524213.002024-07-018467Actual
2601153.002024-04-308416Actual
1230090.002023-03-018468Budget
518557.002022-09-018456Actual
38153118.802025-03-0184213Actual
12191200.002023-03-018418Budget
3857453.002025-04-018426Actual
7241100.002022-11-018416Budget
6448240.002022-10-018417Actual
9867121.002022-12-308467Actual
6509161.002022-10-018467Actual
3438237.992024-12-0184211Actual
10055138.962022-12-308468Actual
728856.002022-11-018426Actual
1789828.002023-09-018426Actual
1523868.852023-06-0184111Actual
2944696.002024-07-318416Actual
2993892.252024-07-3184411Actual
11501100.002023-03-018464Budget
3065360.002024-08-318446Actual
1594869.002023-07-028466Actual
3679882.682025-01-3084611Actual
1895647.002023-10-018446Actual
20193279.872023-11-018418Actual
11580182.002023-03-018415Actual
2207478.002023-12-308466Actual
39039115.652025-04-0184411Actual
28234220.002024-07-018465Actual
13321243.512023-04-018418Actual
4853190.002022-09-018415Actual
177483.002022-06-018446Actual
2549760.332024-03-3184611Actual
3127678.452024-08-3184113Actual
38602138.002025-04-018436Actual
15863102.002023-07-028436Actual
256148.212024-03-3184612Actual
1084790.002023-01-308466Budget
2021100.002022-06-018467Budget
14176145.022023-05-018468Actual
3558972.042024-12-3084411Actual
33467141.192024-10-3184612Actual
1139130.002023-03-018473Budget
17601202.002023-09-018463Actual
3739799.002025-03-018416Actual
29295184.002024-07-318464Actual
1431831.612023-05-0184411Actual
69850.002022-05-018456Budget
2947334.002024-07-318426Actual
10740105.002023-01-308446Actual
3266102.602022-07-028428Actual
6636117.752022-10-018428Actual
19599288.002023-11-018413Actual
3325959.272024-10-3184211Actual
5978200.002022-10-018415Budget
34235410.182024-12-018418Actual
2546423.102024-03-3184511Actual
3509784.002024-12-308416Actual
38184239.852025-03-0184613Actual
29643329.002024-07-318417Actual
2057113.532023-11-0184612Actual
2289100.002022-07-028413Budget
2104051.002023-12-028456Actual
3632876.002025-01-308446Actual
31640231.002024-09-308465Actual
23823162.002024-02-298415Actual
29023106.522024-07-0184113Actual
37628271.002025-03-018467Actual
39100132.682025-04-0184611Actual
1251930.002023-04-018473Budget
33139172.302024-10-318428Actual
25142276.002024-03-318417Actual
1493550.002023-06-018456Actual
13179148.002023-04-018417Actual
1795248.002023-09-018446Actual
23201240.482024-01-308418Actual
6963180.002022-11-018414Actual
35294307.002024-12-308417Actual
1336980.002023-04-018428Budget
285145.002022-05-018464Actual
3655135.002022-08-018464Actual
565194.002022-10-018413Actual
893991.992022-12-028468Actual
789696.002022-12-028413Actual
32516293.002024-10-318413Actual
2293819.002024-01-308426Actual
13631137.002023-05-018414Actual
13430172.302023-04-018468Actual
1197090.002023-03-018466Budget
12769108.002023-04-018465Actual
3292943.002024-10-318456Actual
1490957.002023-06-018446Actual
803430.002022-12-028473Budget
855362.002022-12-028456Actual
3446328.422024-12-0184511Actual
2831929.002024-07-018426Actual
3488379.002024-12-308473Actual
1995897.002023-11-018436Actual
21220346.542023-12-028418Actual
17926112.002023-09-018436Actual
24204270.782024-02-298418Actual
21162153.002023-12-028467Actual
194843.952023-10-0184112Actual
10134105.002023-01-308413Actual
3573550.762024-12-3084212Actual
10380100.002023-01-308464Budget
18605174.002023-10-018463Actual
888190.002022-12-028428Budget
1544514.592023-06-0184612Actual
1251842.002023-04-018473Actual
683793.002022-11-018463Actual
30862542.002024-08-318418Actual
630942.002022-10-018456Actual
13241100.002023-04-018467Budget
32764250.002024-10-318465Actual
22252122.302023-12-308428Actual
2612200.002022-07-028415Budget
24852122.002024-03-318415Actual
7101130.002022-11-018415Actual
36917131.612025-01-3084612Actual
2502660.002024-03-318446Actual
2100219.272022-06-018418Actual
34001123.002024-12-018436Actual
10925164.002023-01-308417Actual
781770.002022-11-018468Budget
894070.002022-12-028468Budget
1376097.002023-05-018465Actual
12049164.002023-03-018417Actual
2722195.002024-05-318446Actual
1384725.002023-05-018426Actual
6216100.002022-10-018436Budget
1360379.002023-05-018473Actual
265359.272024-04-3084511Actual
29856165.662024-07-3184111Actual
35707122.042024-12-3084112Actual
2494562.002024-03-318416Actual
17130264.722023-08-018418Actual
36302125.002025-01-308436Actual
1289736.002023-04-018426Actual
32107149.702024-09-3084111Actual
3750462.002025-03-018456Actual
2645439.062024-04-3084211Actual
30301210.002024-08-318463Actual
2446676.292024-02-2984611Actual
65072.002022-05-018446Actual
5898115.002022-10-018464Actual
8459120.002022-12-028436Actual
2332156.082024-01-3084111Actual
1284891.002023-04-018416Actual
2670179.002022-07-028465Actual

Generated 2025-06-01 01:38:50.194 UTC