[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23858143.002024-02-268465Actual
5383118.002022-08-298467Actual
4774100.002022-08-298464Budget
2196127.002023-12-278426Actual
2615159.002024-04-278466Actual
3127678.452024-08-2884113Actual
1111280.002023-01-278428Budget
20748218.002023-11-298414Actual
13509294.002023-04-288413Actual
19752101.002023-10-298464Actual
1467794.002023-05-298464Actual
1019580.002023-01-278463Actual
1167100.002022-05-298413Budget
14524252.002023-05-298413Actual
1735912.462023-07-2984511Actual
603112.002022-04-288436Actual
3405351.002024-11-288456Actual
9018110.002022-12-278413Actual
8143200.002022-11-298464Budget
2101469.002023-11-298446Actual
1689590.002023-07-298436Actual
25297166.242024-03-288468Actual
3833354.002025-03-298473Actual
27550159.272024-05-2884111Actual
15118334.422023-05-298418Actual
32551177.002024-10-288463Actual
122480.002022-05-298463Budget
3035884.002024-08-288473Actual
21631268.002023-12-278413Actual
14558204.002023-05-298463Actual
34142333.002024-11-288417Actual
24887125.002024-03-288465Actual
8221100.002022-11-298415Budget
2237130.552023-12-2784211Actual
2944696.002024-07-288416Actual
2355311.402024-01-2784612Actual
972873.002022-12-278466Actual
837147.002022-04-288417Actual
1426412.462023-04-2884211Actual
571273.002022-09-288463Actual
1998461.002023-10-298446Actual
12049164.002023-02-268417Actual
21665204.002023-12-278463Actual
513853.002022-08-298446Actual
3213573.102024-09-2784211Actual
631050.002022-09-288456Budget
13180200.002023-03-298417Budget
16689105.002023-07-298464Actual
2606690.002024-04-278436Actual
15622155.002023-06-298414Actual
18724120.002023-09-288464Actual
3553570.972024-12-2784211Actual
604100.002022-04-288436Budget
39039115.652025-03-2984411Actual
2502660.002024-03-288446Actual
2787067.922024-05-2884113Actual
5838200.002022-09-288414Budget
20254196.542023-10-298468Actual
11173132.902023-01-278468Actual
4712196.002022-08-298414Actual
1304060.002023-03-298456Budget
12628100.002023-03-298464Budget
1684098.002023-07-298416Actual
898119.002022-04-288467Actual
1078762.002023-01-278456Actual
1765835.002023-08-298473Actual
8083200.002022-11-298414Budget
22726189.002024-01-278414Actual
2204139.002023-12-278456Actual
10741100.002023-01-278446Budget
2878483.742024-06-2884411Actual
9265200.002022-12-278464Budget
182138.002022-05-298456Actual
30804240.002024-08-288467Actual
20628333.002023-11-298413Actual
19071233.002023-09-288417Actual
17730.002022-04-288473Budget
1117490.002023-01-278468Budget
32962115.002024-10-288466Actual
33467141.192024-10-2884612Actual
17192163.212023-07-298468Actual
31547206.002024-09-278464Actual
2299252.002024-01-278446Actual
19633182.002023-10-298463Actual
30769315.002024-08-288417Actual
9204220.002022-12-278414Actual
38779222.002025-03-298467Actual
3750462.002025-02-268456Actual
39158113.532025-03-2984112Actual
205403.952023-10-2984212Actual
2505229.002024-03-288456Actual
7240118.002022-10-298416Actual
738570.002022-10-298446Budget
12566193.002023-03-298414Actual
2650840.122024-04-2784411Actual
2288125.002022-06-298413Actual
12190201.082023-02-268418Actual
2642690.122024-04-2784111Actual
14019162.002023-04-288417Actual
16654222.002023-07-298414Actual
36917131.612025-01-2784612Actual
691430.002022-10-298473Budget
1342990.002023-03-298468Budget
15657125.002023-06-298464Actual
35152114.002024-12-278436Actual
1387570.002023-04-288436Actual
4341100.002022-07-298418Budget
39305210.032025-03-2984213Actual
26210270.002024-04-278417Actual
1559449.002023-06-298473Actual
24146158.002024-02-268467Actual
130330.002022-05-298473Budget
425100.002022-04-288465Budget
3733147.002022-07-298415Actual
3558972.042024-12-2784411Actual
1376097.002023-04-288465Actual
21842168.002023-12-278415Actual
14054214.002023-04-288467Actual
6448240.002022-09-288417Actual
2662812.462024-04-2784112Actual
32015226.842024-09-278428Actual
33019353.002024-10-288417Actual
167930.002022-05-298426Budget
35415182.902024-12-278428Actual
25142276.002024-03-288417Actual
11579200.002023-02-268415Budget
23610278.002024-02-268413Actual
10517100.002023-01-278465Budget
17813144.002023-08-298465Actual
12378107.002023-03-298413Actual
8283100.002022-11-298465Budget
5839242.002022-09-288414Actual
15180141.992023-05-298468Actual
3792185.002022-07-298465Actual
1384725.002023-04-288426Actual
1895647.002023-09-288446Actual
32341153.952024-09-2784612Actual
2763290.122024-05-2884411Actual
1739372.042023-07-2984611Actual
1390159.002023-04-288446Actual
3284929.002024-10-288426Actual
756100.002022-04-288466Budget
4854200.002022-08-298415Budget
1636136.932023-06-2984611Actual
1446711.402023-04-2884612Actual
7162100.002022-10-298465Budget
9867121.002022-12-278467Actual
31929280.002024-09-278467Actual
13242158.002023-03-298467Actual
3582671.432024-12-2784113Actual
1490200.002022-05-298415Budget
9792.002022-04-288463Actual
2104051.002023-11-298456Actual
611894.002022-09-288416Actual
3857453.002025-03-298426Actual
2245877.362023-12-2784611Actual
1890233.002023-09-288426Actual
2443211.402024-02-2684511Actual
3404113.002022-07-298413Actual
29388189.002024-07-288465Actual
5384100.002022-08-298467Budget
26245208.002024-04-278467Actual
18690194.002023-09-288414Actual
893991.992022-11-298468Actual
579040.002022-09-288473Budget
34734117.042024-11-2884613Actual
23730195.002024-02-268414Actual
255826.082024-03-2884212Actual
2337639.062024-01-2784311Actual
952947.002022-12-278426Actual
28199229.002024-06-288415Actual
2993892.252024-07-2884411Actual
28234220.002024-06-288465Actual
2142247.572023-11-2984411Actual
36302125.002025-01-278436Actual
279625.002022-06-298426Actual
12770100.002023-03-298465Budget
33676168.002024-11-288463Actual
23765151.002024-02-268464Actual
75794.002022-04-288466Actual
2144910.332023-11-2984511Actual
37748261.692025-02-268468Actual
1630041.192023-06-2984411Actual
8142155.002022-11-298464Actual
2669100.002022-06-298465Budget
1284891.002023-03-298416Actual
967140.002022-12-278456Budget
346766.002022-07-298463Actual
9402168.002022-12-278465Actual
30514212.002024-08-288465Actual
7630169.002022-10-298467Actual
8832200.002022-11-298418Budget
1594869.002023-06-298466Actual
2958684.002024-07-288466Actual
888190.002022-11-298428Budget
28022222.002024-06-288463Actual
1139130.002023-02-268473Budget
3343320.972024-10-2884212Actual
21876105.002023-12-278465Actual
513980.002022-08-298446Budget
256148.212024-03-2884612Actual
34001123.002024-11-288436Actual
10740105.002023-01-278446Actual
37211424.002025-02-268414Actual
1176940.002023-02-268426Budget
1496870.002023-05-298466Actual
366200.002022-04-288415Budget
1928468.852023-09-2884111Actual
3688420.972025-01-2784212Actual
3443682.682024-11-2884411Actual
2210145.022022-05-298468Actual
565194.002022-09-288413Actual
17926112.002023-08-298436Actual
11642100.002023-02-268465Budget
2845130.002022-06-298436Actual
2346356.082024-01-2784611Actual
9481100.002022-12-278416Budget
1078860.002023-01-278456Budget
3292943.002024-10-288456Actual
795678.002022-11-298463Actual
2601153.002024-04-278416Actual
35507120.972024-12-2784111Actual
22641168.002024-01-278463Actual
32729257.002024-10-288415Actual
13725182.002023-04-288415Actual
9264174.002022-12-278464Actual
33552127.572024-10-2884213Actual
3734200.002022-07-298415Budget
14643187.002023-05-298414Actual
2042126.292023-10-2984511Actual
30421273.002024-08-288464Actual
3898563.532025-03-2984211Actual
2728082.002024-05-288466Actual
3224984.802024-09-2784611Actual
26957309.002024-05-288414Actual
979200.002022-04-288418Budget
507100.002022-04-288416Budget
1686724.002023-07-298426Actual
6777137.002022-10-298413Actual
1692164.002023-07-298446Actual
3561615.652024-12-2784511Actual
38454215.002025-03-298415Actual
1336980.002023-03-298428Budget
24675192.002024-03-288463Actual
3747892.002025-02-268446Actual
39220189.062025-03-2984612Actual
15537162.002023-06-298463Actual
3523787.002024-12-278466Actual
9807200.002022-12-278417Budget
332590.002022-06-298468Budget
3593200.002022-07-298414Budget
34235410.182024-11-288418Actual
35707122.042024-12-2784112Actual
11113128.362023-01-278428Actual
1197178.002023-02-268466Actual
1939326.292023-09-2884511Actual
4853190.002022-08-298415Actual
3397336.002024-11-288426Actual
3218997.572024-09-2784411Actual
967236.002022-12-278456Actual
3326140.482022-06-298468Actual
1662688.002023-07-298473Actual
1801069.002023-08-298466Actual
31427180.002024-09-278463Actual
33525122.312024-10-2884113Actual
7338117.002022-10-298436Actual
34177184.002024-11-288467Actual
4994100.002022-08-298416Budget
32764250.002024-10-288465Actual
6963180.002022-10-298414Actual
34675134.592024-11-2884113Actual
3438237.992024-11-2884211Actual
2875773.102024-06-2884311Actual
220990.002022-05-298468Budget
29140360.002024-07-288413Actual
35329254.002024-12-278467Actual
2672064.412024-04-2784113Actual
3071275.002024-08-288466Actual
3668557.142025-01-2784211Actual
2148345.442023-11-2984611Actual
3219200.002022-06-298418Budget
518557.002022-08-298456Actual
25734181.002024-04-278463Actual
1435145.442023-04-2884611Actual
36247135.002025-01-278416Actual
1583517.002023-06-298426Actual
2611177.002022-06-298415Actual
1410100.002022-05-298464Budget
17625.002022-04-288473Actual
15863102.002023-06-298436Actual
4202200.002022-07-298417Budget
1223984.422023-02-268428Actual
2843299.002024-06-288466Actual
11817100.002023-02-268436Budget
2343013.532024-01-2784511Actual
3564995.442024-12-2784611Actual
12567200.002023-03-298414Budget
11064251.092023-01-278418Actual
36103.002022-04-288413Actual
3745299.002025-02-268436Actual
524499.002022-08-298466Actual
3218269.272022-06-298418Actual
19599288.002023-10-298413Actual
25000109.002024-03-288436Actual
10693100.002023-01-278436Budget
37628271.002025-02-268467Actual
34354196.512024-11-2884111Actual
34497149.702024-11-2884611Actual
1084790.002023-01-278466Budget
2998100.002022-06-298466Budget
19226131.392023-09-288468Actual
1251930.002023-03-298473Budget
22224251.092023-12-278418Actual
2666213.532024-04-2784612Actual
24760189.002024-03-288414Actual
234963.002022-06-298463Actual
683793.002022-10-298463Actual
17072142.002023-07-298467Actual
10321200.002023-01-278414Budget
8082218.002022-11-298414Actual
9343136.002022-12-278415Actual
1523868.852023-05-2984111Actual
10694124.002023-01-278436Actual
458670.002022-08-298463Budget
2831929.002024-06-288426Actual
2884582.682024-06-2884611Actual
781895.022022-10-298468Actual
14735168.002023-05-298415Actual
2021100.002022-05-298467Budget
13631137.002023-04-288414Actual
2648144.382024-04-2784311Actual
12993100.002023-03-298446Budget
3718380.002025-02-268473Actual
3402783.002024-11-288446Actual
21989111.002023-12-278436Actual
1580888.002023-06-298416Actual
7897100.002022-11-298413Budget
19718158.002023-10-298414Actual
245512.892024-02-2684212Actual
36537496.542025-01-278418Actual
37034134.592025-01-2784613Actual
26991204.002024-05-288464Actual
915730.002022-12-278473Budget
9868100.002022-12-278467Budget
6962200.002022-10-298414Budget
177483.002022-05-298446Actual
25821232.002024-04-278414Actual
242730.002022-06-298473Budget
23108196.002024-01-278417Actual
225200.002022-04-288414Budget
2440547.572024-02-2684411Actual
2136829.482023-11-2984211Actual
4915200.002022-08-298465Budget
3517869.002024-12-278446Actual
1544514.592023-05-2984612Actual
1027230.002023-01-278473Budget
504350.002022-08-298426Budget
33796204.002024-11-288464Actual
7708200.002022-10-298418Budget
33761316.002024-11-288414Actual
775790.002022-10-298428Budget
30177164.412024-07-2884213Actual
1529328.422023-05-2984311Actual
749073.002022-10-298466Actual
35768205.022024-12-2784612Actual
29083132.832024-06-2884613Actual
12379100.002023-03-298413Budget
1727823.102023-07-2984211Actual
28610193.512024-06-288428Actual
2305185.002024-01-278466Actual
3791200.002022-07-298465Budget
25951180.002024-04-278465Actual
6510100.002022-09-288467Budget
9577117.002022-12-278436Actual
1191139.002023-02-268456Actual
3967124.002022-07-298436Actual
9994179.872022-12-278428Actual
4388157.142022-07-298428Actual
31098107.142024-08-2884611Actual
1382097.002023-04-288416Actual
5977185.002022-09-288415Actual
2670179.002022-06-298465Actual
2612200.002022-06-298415Budget
855440.002022-11-298456Budget
9401100.002022-12-278465Budget
3800673.102025-02-2684112Actual
31640231.002024-09-278465Actual
265359.272024-04-2784511Actual
32636448.002024-10-288414Actual
5572123.812022-08-298468Actual
36444367.002025-01-278417Actual
2546423.102024-03-2884511Actual
37100.002022-04-288413Budget
23201240.482024-01-278418Actual
2289100.002022-06-298413Budget
3067949.002024-08-288456Actual
2178485.002023-12-278464Actual
1396076.002023-04-288466Actual
37861102.892025-02-2684311Actual
23229135.932024-01-278428Actual
3005823.102024-07-2884212Actual
235219.272024-01-2784112Actual
3455592.252024-11-2884112Actual
33231160.342024-10-2884111Actual
33854209.002024-11-288415Actual
31987411.692024-09-278418Actual
1005670.002022-12-278468Budget
21750165.002023-12-278414Actual
1827961.402023-08-2984111Actual
2193464.002023-12-278416Actual
31753125.002024-09-278436Actual
16782164.002023-07-298465Actual
30890179.872024-08-288428Actual
10381116.002023-01-278464Actual
2757853.952024-05-2884211Actual
3627432.002025-01-278426Actual
32399127.572024-09-2784113Actual
32107149.702024-09-2784111Actual
11438200.002023-02-268414Budget
2446676.292024-02-2684611Actual
3739799.002025-02-268416Actual
30301210.002024-08-288463Actual
7101130.002022-10-298415Actual
1493550.002023-05-298456Actual
518650.002022-08-298456Budget
1360379.002023-04-288473Actual
194843.952023-09-2884112Actual
1064440.002023-01-278426Budget
38865149.572025-03-298428Actual
9019100.002022-12-278413Budget
458762.002022-08-298463Actual
897100.002022-04-288467Budget
28107444.002024-06-288414Actual
354540.002022-07-298473Budget
17686147.002023-08-298414Actual
11500144.002023-02-268464Actual
3405100.002022-07-298413Budget
2334936.932024-01-2784211Actual
11641164.002023-02-268465Actual
1933917.782023-09-2884311Actual
1551100.002022-05-298465Budget
10926200.002023-01-278417Budget
37339208.002025-02-268465Actual
195115.012023-09-2884212Actual
2538311.402024-03-2884211Actual
8460100.002022-11-298436Budget
1086107.142022-04-288468Actual
27458288.972024-05-288428Actual
29643329.002024-07-288417Actual
8284116.002022-11-298465Actual
1931213.532023-09-2884211Actual
33111352.602024-10-288418Actual
915621.002022-12-278473Actual
28582492.002024-06-288418Actual
38489259.002025-03-298465Actual
27195135.002024-05-288436Actual
781770.002022-10-298468Budget
69850.002022-04-288456Budget
108590.002022-04-288468Budget
743133.002022-10-298456Actual
28489404.002024-06-288417Actual
12191200.002023-02-268418Budget
20100224.002023-10-298417Actual
35886141.612024-12-2784613Actual
2093369.002023-11-298416Actual
1461538.002023-05-298473Actual
3221631.612024-09-2784511Actual
1887560.002023-09-288416Actual
35004297.002024-12-278415Actual
11253140.002023-02-268413Actual
1936634.802023-09-2884411Actual
29736425.332024-07-288418Actual
2405555.002024-02-268466Actual
1632712.462023-06-2984511Actual
30572112.002024-08-288416Actual
36154275.002025-01-278415Actual
31698108.002024-09-278416Actual
34617174.172024-11-2884612Actual
1423657.142023-04-2884111Actual
11580182.002023-02-268415Actual
31895316.002024-09-278417Actual
29260327.002024-07-288414Actual
2475200.002022-06-298414Budget
18817165.002023-09-288465Actual
38687103.002025-03-298466Actual
3901263.532025-03-2984311Actual
12708200.002023-03-298415Budget
616645.002022-09-288426Actual
11501100.002023-02-268464Budget
2474257.002022-06-298414Actual
17130264.722023-07-298418Actual
6589100.002022-09-288418Budget
4261100.002022-07-298467Budget
31512364.002024-09-278414Actual
30627103.002024-08-288436Actual
6588220.782022-09-288418Actual

Generated 2025-05-29 02:12:41.608 UTC