[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33173219.272024-10-278468Actual
1299299.002023-03-288446Actual
37888107.142025-02-2584411Actual
6588220.782022-09-278418Actual
12379100.002023-03-288413Budget
2988436.932024-07-2784211Actual
6776100.002022-10-288413Budget
749073.002022-10-288466Actual
1627331.612023-06-2884311Actual
3520444.002024-12-268456Actual
3523787.002024-12-268466Actual
24146158.002024-02-258467Actual
3561615.652024-12-2684511Actual
2998100.002022-06-288466Budget
1692164.002023-07-288446Actual
10380100.002023-01-268464Budget
2269875.002024-01-268473Actual
28489404.002024-06-278417Actual
9343136.002022-12-268415Actual
749180.002022-10-288466Budget
3213573.102024-09-2684211Actual
803527.002022-11-288473Actual
3679882.682025-01-2684611Actual
37246288.002025-02-258464Actual
33761316.002024-11-278414Actual
37091396.002025-02-258413Actual
3328665.652024-10-2784311Actual
2196127.002023-12-268426Actual
32764250.002024-10-278465Actual
1735912.462023-07-2884511Actual
7240118.002022-10-288416Actual
28702165.662024-06-2784111Actual
34617174.172024-11-2784612Actual
412290.002022-07-288466Budget
1230090.002023-02-258468Budget
31303132.832024-08-2784213Actual
3077222.002022-06-288417Actual
365147.002022-04-278415Actual
33467141.192024-10-2784612Actual
728856.002022-10-288426Actual
26210270.002024-04-268417Actual
3870110.002022-07-288416Actual
12769108.002023-03-288465Actual
2057113.532023-10-2884612Actual
17926112.002023-08-288436Actual
37748261.692025-02-258468Actual
13242158.002023-03-288467Actual
2947334.002024-07-278426Actual
17037196.002023-07-288417Actual
6963180.002022-10-288414Actual
29023106.522024-06-2784113Actual
1942657.142023-09-2784611Actual
13368128.362023-03-288428Actual
31512364.002024-09-268414Actual
167930.002022-05-288426Budget
952947.002022-12-268426Actual
3183889.002024-09-268466Actual
1588955.002023-06-288446Actual
3118436.932024-08-2784212Actual
1750914.592023-07-2884612Actual
1244166.002023-03-288463Actual
27693111.402024-05-2784611Actual
31037102.892024-08-2784311Actual
2443211.402024-02-2584511Actual
1866241.002023-09-278473Actual
2104051.002023-11-288456Actual
1244070.002023-03-288463Budget
36302125.002025-01-268436Actual
27430357.152024-05-278418Actual
2475200.002022-06-288414Budget
1733249.702023-07-2884411Actual
289390.002022-06-288446Budget
3812697.742025-02-2584113Actual
10925164.002023-01-268417Actual
524499.002022-08-288466Actual
7102100.002022-10-288415Budget
22726189.002024-01-268414Actual
1411139.002022-05-288464Actual
38837414.732025-03-288418Actual
11642100.002023-02-258465Budget
3440985.872024-11-2784311Actual
354540.002022-07-288473Budget
130218.002022-05-288473Actual
55530.002022-04-278426Budget
2148134.422022-05-288428Actual
3443682.682024-11-2784411Actual
15502364.002023-06-288413Actual
1928468.852023-09-2784111Actual
16654222.002023-07-288414Actual
27492184.422024-05-278468Actual
29295184.002024-07-278464Actual
13430172.302023-03-288468Actual
8362138.002022-11-288416Actual
1827961.402023-08-2884111Actual
29260327.002024-07-278414Actual
2291177.002024-01-268416Actual
36154275.002025-01-268415Actual
13544217.002023-04-278463Actual
1284990.002023-03-288416Budget
24760189.002024-03-278414Actual
1489216.002022-05-288415Actual
33139172.302024-10-278428Actual
2001039.002023-10-288456Actual
4915200.002022-08-288465Budget
3402783.002024-11-278446Actual
37304259.002025-02-258415Actual
2101469.002023-11-288446Actual
12049164.002023-02-258417Actual
14558204.002023-05-288463Actual
5511135.932022-08-288428Actual
25142276.002024-03-278417Actual
5977185.002022-09-278415Actual
30627103.002024-08-278436Actual
26780141.612024-04-2684613Actual
30924281.392024-08-278468Actual
174785.012023-07-2884212Actual
29736425.332024-07-278418Actual
1727823.102023-07-2884211Actual
2391699.002024-02-258416Actual
10926200.002023-01-268417Budget
1727135.002022-05-288436Actual
3558972.042024-12-2684411Actual
2148345.442023-11-2884611Actual
9680.002022-04-278463Budget
2893122.042024-06-2784212Actual
24640333.002024-03-278413Actual
8083200.002022-11-288414Budget
65072.002022-04-278446Actual
691529.002022-10-288473Actual
513853.002022-08-288446Actual
795780.002022-11-288463Budget
37126263.002025-02-258463Actual
30572112.002024-08-278416Actual
6263101.002022-09-278446Actual
21162153.002023-11-288467Actual
18570380.002023-09-278413Actual
2399767.002024-02-258446Actual
24887125.002024-03-278465Actual
3592213.002022-07-288414Actual
2435123.102024-02-2584211Actual
35507120.972024-12-2684111Actual
3512439.002024-12-268426Actual
1304060.002023-03-288456Budget
1797831.002023-08-288456Actual
12770100.002023-03-288465Budget
332590.002022-06-288468Budget
2134053.952023-11-2884111Actual
18221182.902023-08-288468Actual
18188117.752023-08-288428Actual
1962200.002022-05-288417Budget
22285145.022023-12-268468Actual
15025261.002023-05-288417Actual
38489259.002025-03-288465Actual
265359.272024-04-2684511Actual
6215120.002022-09-278436Actual
36189174.002025-01-268465Actual
8222160.002022-11-288415Actual
37034134.592025-01-2684613Actual
6636117.752022-09-278428Actual
2549760.332024-03-2784611Actual
3408578.002024-11-278466Actual
16534318.002023-07-288413Actual
4341100.002022-07-288418Budget
15863102.002023-06-288436Actual
33641293.002024-11-278413Actual
25916208.002024-04-268415Actual
20221146.542023-10-288428Actual
33888239.002024-11-278465Actual
5978200.002022-09-278415Budget
30862542.002024-08-278418Actual
2837378.002024-06-278446Actual
2446676.292024-02-2584611Actual
391857.002022-07-288426Actual
1078762.002023-01-268456Actual
14019162.002023-04-278417Actual
850770.002022-11-288446Budget
144365.012023-04-2784212Actual
28107444.002024-06-278414Actual
5463100.002022-08-288418Budget
841047.002022-11-288426Actual
15146126.842023-05-288428Actual
6509161.002022-09-278467Actual
2533130.002022-06-288464Actual
2716739.002024-05-278426Actual
8221100.002022-11-288415Budget
3745299.002025-02-258436Actual
2096027.002023-11-288426Actual
2656944.382024-04-2684611Actual
20135132.002023-10-288467Actual
29856165.662024-07-2784111Actual
1461538.002023-05-288473Actual
36096241.002025-01-268464Actual
16782164.002023-07-288465Actual
1496870.002023-05-288466Actual
19810135.002023-10-288415Actual
3405351.002024-11-278456Actual
2666213.532024-04-2684612Actual
2669100.002022-06-288465Budget
29050201.262024-06-2784213Actual
1993030.002023-10-288426Actual
3509784.002024-12-268416Actual
2288125.002022-06-288413Actual
28524213.002024-06-278467Actual
3739799.002025-02-258416Actual
23143232.002024-01-268467Actual
8082218.002022-11-288414Actual
1836133.742023-08-2884411Actual
31698108.002024-09-268416Actual
34911403.002024-12-268414Actual
2535576.292024-03-2784111Actual
3750462.002025-02-258456Actual
2045541.192023-10-2884611Actual
35329254.002024-12-268467Actual
36444367.002025-01-268417Actual
3791200.002022-07-288465Budget
7709193.512022-10-288418Actual
438990.002022-07-288428Budget
9578100.002022-12-268436Budget
3172535.002024-09-268426Actual
29678237.002024-07-278467Actual
15060196.002023-05-288467Actual
2749100.002022-06-288416Budget
5324142.002022-08-288417Actual
1728100.002022-05-288436Budget
215418.212023-11-2884112Actual
31427180.002024-09-268463Actual
30514212.002024-08-278465Actual
2672064.412024-04-2684113Actual
3688420.972025-01-2684212Actual
2662812.462024-04-2684112Actual
32107149.702024-09-2684111Actual
636890.002022-09-278466Budget
1139018.002023-02-258473Actual
27812189.062024-05-2784612Actual
3438237.992024-11-2784211Actual
3553570.972024-12-2684211Actual
33231160.342024-10-2784111Actual
16005218.002023-06-288417Actual
406250.002022-07-288456Budget
188377.002022-05-288466Actual
2402357.002024-02-258456Actual
11253140.002023-02-258413Actual
2807981.002024-06-278473Actual
34235410.182024-11-278418Actual
29972102.892024-07-2784611Actual
967140.002022-12-268456Budget
10596104.002023-01-268416Actual
245247.142024-02-2584112Actual
8143200.002022-11-288464Budget
1559449.002023-06-288473Actual
2355311.402024-01-2684612Actual
2207478.002023-12-268466Actual
255557.142024-03-2784112Actual
293951.002022-06-288456Actual
27605115.652024-05-2784311Actual
32516293.002024-10-278413Actual
2142247.572023-11-2884411Actual
962470.002022-12-268446Budget
3573550.762024-12-2684212Actual
21750165.002023-12-268414Actual
401491.002022-07-288446Actual
3627432.002025-01-268426Actual
1529328.422023-05-2884311Actual
27550159.272024-05-2784111Actual
28347146.002024-06-278436Actual
25263158.662024-03-278428Actual
1933917.782023-09-2784311Actual
2955348.002024-07-278456Actual
3071275.002024-08-278466Actual
27930211.782024-05-2784613Actual
1197090.002023-02-258466Budget
21665204.002023-12-268463Actual
6039200.002022-09-278465Budget
775790.002022-10-288428Budget
2210145.022022-05-288468Actual
756100.002022-04-278466Budget
30301210.002024-08-278463Actual
3221631.612024-09-2684511Actual
1632712.462023-06-2884511Actual
26957309.002024-05-278414Actual
2765940.122024-05-2784511Actual
32822127.002024-10-278416Actual
27897204.762024-05-2784213Actual
1765835.002023-08-288473Actual
2394315.002024-02-258426Actual
37686385.942025-02-258418Actual
2473236.002024-03-278473Actual
1303968.002023-03-288456Actual
2100219.272022-05-288418Actual
12566193.002023-03-288414Actual
1336980.002023-03-288428Budget
163094.002022-05-288416Actual
4123124.002022-07-288466Actual
8832200.002022-11-288418Budget
907880.002022-12-268463Budget
26747208.272024-04-2684213Actual
36975145.112025-01-2684113Actual
20748218.002023-11-288414Actual
1842242.252023-08-2884611Actual
11438200.002023-02-258414Budget
3718380.002025-02-258473Actual
728950.002022-10-288426Budget
1523868.852023-05-2884111Actual
1961160.002022-05-288417Actual
9205200.002022-12-268414Budget
1191139.002023-02-258456Actual
6040142.002022-09-278465Actual
10518123.002023-01-268465Actual
9994179.872022-12-268428Actual
9867121.002022-12-268467Actual
16040198.002023-06-288467Actual
15537162.002023-06-288463Actual
1064440.002023-01-268426Budget
35004297.002024-12-268415Actual
3671276.292025-01-2684311Actual
36565191.992025-01-268428Actual
35977205.002025-01-268463Actual
444780.002022-07-288468Budget
3218997.572024-09-2684411Actual
32636448.002024-10-278414Actual
11818117.002023-02-258436Actual
38153118.802025-02-2584213Actual
1382097.002023-04-278416Actual
1084790.002023-01-268466Budget
2458310.332024-02-2584612Actual
1662688.002023-07-288473Actual
19106234.002023-09-278467Actual
15622155.002023-06-288414Actual
3747892.002025-02-258446Actual
1594869.002023-06-288466Actual
17601202.002023-08-288463Actual
3148477.002024-09-268473Actual
1027332.002023-01-268473Actual
6448240.002022-09-278417Actual
16160211.692023-06-288468Actual
38602138.002025-03-288436Actual
3857453.002025-03-288426Actual
2609248.002024-04-268446Actual
13631137.002023-04-278414Actual
34734117.042024-11-2784613Actual
10986153.002023-01-268467Actual
2337639.062024-01-2684311Actual
234963.002022-06-288463Actual
7337100.002022-10-288436Budget
14142117.752023-04-278428Actual
4916145.002022-08-288465Actual
9792.002022-04-278463Actual
3676639.062025-01-2684511Actual
2670179.002022-06-288465Actual
962568.002022-12-268446Actual
1435145.442023-04-2784611Actual
1995897.002023-10-288436Actual
19164396.542023-09-278418Actual
571370.002022-09-278463Budget
1898237.002023-09-278456Actual
2505229.002024-03-278456Actual
35449216.242024-12-268468Actual
23858143.002024-02-258465Actual
2340347.572024-01-2684411Actual
9401100.002022-12-268465Budget
35152114.002024-12-268436Actual
1488396.002023-05-288436Actual
17158107.142023-07-288428Actual
13320200.002023-03-288418Budget
23108196.002024-01-268417Actual
4853190.002022-08-288415Actual
39278106.522025-03-2884113Actual
39220189.062025-03-2884612Actual
23971105.002024-02-258436Actual
3918650.762025-03-2884212Actual
17871100.002023-08-288416Actual
27458288.972024-05-278428Actual
75794.002022-04-278466Actual
1176940.002023-02-258426Budget
1139130.002023-02-258473Budget
33584206.522024-10-2784613Actual
12629156.002023-03-288464Actual
69747.002022-04-278456Actual
1086107.142022-04-278468Actual
2538311.402024-03-2784211Actual
34946249.002024-12-268464Actual
12707189.002023-03-288415Actual
1795248.002023-08-288446Actual
205403.952023-10-2884212Actual
22819145.002024-01-268415Actual
3180550.002024-09-268456Actual
205137.142023-10-2884112Actual
1893094.002023-09-278436Actual
2728082.002024-05-278466Actual
23823162.002024-02-258415Actual
38687103.002025-03-288466Actual
803430.002022-11-288473Budget
1410100.002022-05-288464Budget
21282146.542023-11-288468Actual
12708200.002023-03-288415Budget
17730.002022-04-278473Budget
3638792.002025-01-268466Actual
2724743.002024-05-278456Actual
513980.002022-08-288446Budget
38899195.022025-03-288468Actual
3331360.332024-10-2784411Actual
3140114.002022-06-288467Actual
3216279.482024-09-2684311Actual
2201564.002023-12-268446Actual
31156105.022024-08-2784112Actual
2763290.122024-05-2784411Actual
3340590.122024-10-2784112Actual
4854200.002022-08-288415Budget
1887560.002023-09-278416Actual
3733147.002022-07-288415Actual
3632876.002025-01-268446Actual
1019580.002023-01-268463Actual
2546423.102024-03-2784511Actual
27082162.002024-05-278465Actual
7708200.002022-10-288418Budget
738477.002022-10-288446Actual
2093369.002023-11-288416Actual
10693100.002023-01-268436Budget
3685682.682025-01-2684112Actual
1117490.002023-01-268468Budget
11065200.002023-01-268418Budget
33019353.002024-10-278417Actual
2532100.002022-06-288464Budget
2004369.002023-10-288466Actual
967236.002022-12-268456Actual
18690194.002023-09-278414Actual
18102129.002023-08-288467Actual
1467794.002023-05-288464Actual
2101200.002022-05-288418Budget
2204139.002023-12-268456Actual
21989111.002023-12-268436Actual
12945107.002023-03-288436Actual
1485531.002023-05-288426Actual
15180141.992023-05-288468Actual
1895647.002023-09-278446Actual
3593200.002022-07-288414Budget
28610193.512024-06-278428Actual
8283100.002022-11-288465Budget
1698088.002023-07-288466Actual
39338190.732025-03-2884613Actual
30177164.412024-07-2784213Actual
38241326.002025-03-288413Actual
23610278.002024-02-258413Actual
12299110.172023-02-258468Actual
1636136.932023-06-2884611Actual
69850.002022-04-278456Budget
2107086.002023-11-288466Actual
3101036.932024-08-2784211Actual
738570.002022-10-288446Budget
1223984.422023-02-258428Actual
466540.002022-08-288473Budget
7241100.002022-10-288416Budget
225165.012023-12-2684112Actual
9481100.002022-12-268416Budget
234880.002022-06-288463Budget
18067237.002023-08-288417Actual
1552114.002022-05-288465Actual
1532044.382023-05-2884411Actual
7629100.002022-10-288467Budget
21631268.002023-12-268413Actual
1360379.002023-04-278473Actual
36062433.002025-01-268414Actual
2714086.002024-05-278416Actual
24852122.002024-03-278415Actual
29643329.002024-07-278417Actual
35768205.022024-12-2684612Actual
1131270.002023-02-258463Budget
326780.002022-06-288428Budget
781895.022022-10-288468Actual
3800673.102025-02-2584112Actual
20193279.872023-10-288418Actual
3455592.252024-11-2784112Actual
2611843.002024-04-268456Actual
1289640.002023-03-288426Budget
509198.002022-08-288436Actual
26333198.052024-04-268428Actual
4261100.002022-07-288467Budget
25951180.002024-04-268465Actual
3127678.452024-08-2784113Actual
16569180.002023-07-288463Actual
1490200.002022-05-288415Budget
426116.002022-04-278465Actual
183889.272023-08-2884511Actual
1580888.002023-06-288416Actual
25734181.002024-04-268463Actual
28234220.002024-06-278465Actual
789696.002022-11-288413Actual
1197178.002023-02-258466Actual
12111100.002023-02-258467Budget
6447200.002022-09-278417Budget
18817165.002023-09-278465Actual
1686724.002023-07-288426Actual
12190201.082023-02-258418Actual
15118334.422023-05-288418Actual
23201240.482024-01-268418Actual
18782108.002023-09-278415Actual

Generated 2025-05-28 01:11:42.386 UTC