[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3592213.002022-07-298414Actual
25263158.662024-03-288428Actual
26837300.002024-05-288413Actual
36154275.002025-01-278415Actual
898119.002022-04-288467Actual
32399127.572024-09-2784113Actual
2878483.742024-06-2884411Actual
513853.002022-08-298446Actual
38957134.802025-03-2984111Actual
4201129.002022-07-298417Actual
2952776.002024-07-288446Actual
18817165.002023-09-288465Actual
24232146.542024-02-268428Actual
37034134.592025-01-2784613Actual
2672064.412024-04-2784113Actual
2435123.102024-02-2684211Actual
626280.002022-09-288446Budget
2343013.532024-01-2784511Actual
2245877.362023-12-2784611Actual
12770100.002023-03-298465Budget
13242158.002023-03-298467Actual
21989111.002023-12-278436Actual
3148477.002024-09-278473Actual
37211424.002025-02-268414Actual
1735912.462023-07-2984511Actual
1482881.002023-05-298416Actual
1551100.002022-05-298465Budget
3739799.002025-02-268416Actual
1727823.102023-07-2984211Actual
2394315.002024-02-268426Actual
27751116.722024-05-2884112Actual
13321243.512023-03-298418Actual
28965129.482024-06-2884612Actual
39338190.732025-03-2984613Actual
366200.002022-04-288415Budget
3218997.572024-09-2784411Actual
31156105.022024-08-2884112Actual
4994100.002022-08-298416Budget
2944696.002024-07-288416Actual
1621868.852023-06-2984111Actual
8460100.002022-11-298436Budget
19845117.002023-10-298465Actual
22224251.092023-12-278418Actual
17778110.002023-08-298415Actual
738477.002022-10-298446Actual
2579357.002024-04-278473Actual
38779222.002025-03-298467Actual
22166194.002023-12-278467Actual
38865149.572025-03-298428Actual
1836133.742023-08-2984411Actual
1686724.002023-07-298426Actual
3792185.002022-07-298465Actual
1728100.002022-05-298436Budget
10459156.002023-01-278415Actual
1131377.002023-02-268463Actual
3558972.042024-12-2784411Actual
1064541.002023-01-278426Actual
37304259.002025-02-268415Actual
1423657.142023-04-2884111Actual
37748261.692025-02-268468Actual
26780141.612024-04-2784613Actual
16689105.002023-07-298464Actual
2370236.002024-02-268473Actual
37246288.002025-02-268464Actual
795780.002022-11-298463Budget
37948105.022025-02-2684611Actual
20628333.002023-11-298413Actual
8284116.002022-11-298465Actual
10596104.002023-01-278416Actual
11641164.002023-02-268465Actual
7338117.002022-10-298436Actual
1632712.462023-06-2984511Actual
15750143.002023-06-298465Actual
1893094.002023-09-288436Actual
3106484.802024-08-2884411Actual
34142333.002024-11-288417Actual
631050.002022-09-288456Budget
2332156.082024-01-2784111Actual
1866241.002023-09-288473Actual
37628271.002025-02-268467Actual
2031276.292023-10-2984111Actual
26245208.002024-04-278467Actual
2807981.002024-06-288473Actual
28610193.512024-06-288428Actual
1431831.612023-04-2884411Actual
1139130.002023-02-268473Budget
4915200.002022-08-298465Budget
6216100.002022-09-288436Budget
36565191.992025-01-278428Actual
781895.022022-10-298468Actual
2474257.002022-06-298414Actual
1230090.002023-02-268468Budget
31037102.892024-08-2884311Actual
15180141.992023-05-298468Actual
36479249.002025-01-278467Actual
1848010.332023-08-2984112Actual
32877109.002024-10-288436Actual
1059790.002023-01-278416Budget
907974.002022-12-278463Actual
2022128.002022-05-298467Actual
1529328.422023-05-2984311Actual
2497218.002024-03-288426Actual
177483.002022-05-298446Actual
2210145.022022-05-298468Actual
2001039.002023-10-298456Actual
7162100.002022-10-298465Budget
4853190.002022-08-298415Actual
29050201.262024-06-2884213Actual
12707189.002023-03-298415Actual
177590.002022-05-298446Budget
194843.952023-09-2884112Actual
16654222.002023-07-298414Actual
36096241.002025-01-278464Actual
22641168.002024-01-278463Actual
12299110.172023-02-268468Actual
7569240.002022-10-298417Actual
36599184.422025-01-278468Actual
167930.002022-05-298426Budget
6039200.002022-09-288465Budget
32049213.212024-09-278468Actual
256148.212024-03-2884612Actual
3812697.742025-02-2684113Actual
2757853.952024-05-2884211Actual
20748218.002023-11-298414Actual
32822127.002024-10-288416Actual
2288125.002022-06-298413Actual
33641293.002024-11-288413Actual
2305185.002024-01-278466Actual
2650840.122024-04-2784411Actual
25951180.002024-04-278465Actual
33552127.572024-10-2884213Actual
4774100.002022-08-298464Budget
11720108.002023-02-268416Actual
2716739.002024-05-288426Actual
841047.002022-11-298426Actual
2172236.002023-12-278473Actual
23263131.392024-01-278468Actual
571273.002022-09-288463Actual
838200.002022-04-288417Budget
3791513.532025-02-2684511Actual
8691200.002022-11-298417Budget
31218162.462024-08-2884612Actual
3438237.992024-11-2884211Actual
1351200.002022-05-298414Budget
4448131.392022-07-298468Actual
3172535.002024-09-278426Actual
3638792.002025-01-278466Actual
12049164.002023-02-268417Actual
12191200.002023-02-268418Budget
1176940.002023-02-268426Budget
2144910.332023-11-2984511Actual
2139550.762023-11-2984311Actual
8832200.002022-11-298418Budget
3733147.002022-07-298415Actual
3968100.002022-07-298436Budget
242730.002022-06-298473Budget
2728082.002024-05-288466Actual
75794.002022-04-288466Actual
279730.002022-06-298426Budget
30924281.392024-08-288468Actual
289291.002022-06-298446Actual
3561615.652024-12-2784511Actual
205137.142023-10-2984112Actual
3750462.002025-02-268456Actual
2543729.482024-03-2884411Actual
164778.212023-06-2984612Actual
21876105.002023-12-278465Actual
2458310.332024-02-2684612Actual
2299252.002024-01-278446Actual
9808192.002022-12-278417Actual
1583517.002023-06-298426Actual
29972102.892024-07-2884611Actual
1895647.002023-09-288446Actual
391857.002022-07-298426Actual
1064440.002023-01-278426Budget
1197178.002023-02-268466Actual
5650100.002022-09-288413Budget
38899195.022025-03-298468Actual
12112113.002023-02-268467Actual
21162153.002023-11-298467Actual
18570380.002023-09-288413Actual
214980.002022-05-298428Budget
2765940.122024-05-2884511Actual
22853108.002024-01-278465Actual
2402357.002024-02-268456Actual
69850.002022-04-288456Budget
2242548.632023-12-2784411Actual
1299299.002023-03-298446Actual
10055138.962022-12-278468Actual
36247135.002025-01-278416Actual
1939326.292023-09-2884511Actual
188377.002022-05-298466Actual
1962200.002022-05-298417Budget
3140114.002022-06-298467Actual
19599288.002023-10-298413Actual
11500144.002023-02-268464Actual
2254915.652023-12-2784612Actual
3127678.452024-08-2884113Actual
7629100.002022-10-298467Budget
11173132.902023-01-278468Actual
1172190.002023-02-268416Budget
31640231.002024-09-278465Actual
23229135.932024-01-278428Actual
6263101.002022-09-288446Actual
3405351.002024-11-288456Actual
9402168.002022-12-278465Actual
8880117.752022-11-298428Actual
30266373.002024-08-288413Actual
163094.002022-05-298416Actual
28702165.662024-06-2884111Actual
611894.002022-09-288416Actual
30804240.002024-08-288467Actual
27492184.422024-05-288468Actual
20841155.002023-11-298415Actual
30177164.412024-07-2884213Actual
17625.002022-04-288473Actual
1630041.192023-06-2984411Actual
38602138.002025-03-298436Actual
9265200.002022-12-278464Budget
35943252.002025-01-278413Actual
557180.002022-08-298468Budget
279625.002022-06-298426Actual
225165.012023-12-2784112Actual
9867121.002022-12-278467Actual
1851314.592023-08-2984612Actual
506118.002022-04-288416Actual
21220346.542023-11-298418Actual
2391699.002024-02-268416Actual
3218269.272022-06-298418Actual
1692164.002023-07-298446Actual
23108196.002024-01-278417Actual
10380100.002023-01-278464Budget
2692986.002024-05-288473Actual
2045541.192023-10-2984611Actual
29083132.832024-06-2884613Actual
691529.002022-10-298473Actual
6589100.002022-09-288418Budget
3340590.122024-10-2884112Actual
3685682.682025-01-2784112Actual
19718158.002023-10-298414Actual
9947325.332022-12-278418Actual
8083200.002022-11-298414Budget
39100132.682025-03-2984611Actual
28292118.002024-06-288416Actual
9868100.002022-12-278467Budget
406250.002022-07-298456Budget
33111352.602024-10-288418Actual
28524213.002024-06-288467Actual
162469.272023-06-2984211Actual
1284990.002023-03-298416Budget
37091396.002025-02-268413Actual
9018110.002022-12-278413Actual
34734117.042024-11-2884613Actual
354540.002022-07-298473Budget
11253140.002023-02-268413Actual
32015226.842024-09-278428Actual
10694124.002023-01-278436Actual
3791200.002022-07-298465Budget
31605235.002024-09-278415Actual
2993892.252024-07-2884411Actual
1552114.002022-05-298465Actual
17130264.722023-07-298418Actual
1684098.002023-07-298416Actual
1933917.782023-09-2884311Actual
7630169.002022-10-298467Actual
2193464.002023-12-278416Actual
33173219.272024-10-288468Actual
3871100.002022-07-298416Budget
3854788.002025-03-298416Actual
18605174.002023-09-288463Actual
1251930.002023-03-298473Budget
5384100.002022-08-298467Budget
31392356.002024-09-278413Actual
14558204.002023-05-298463Actual
3862867.002025-03-298446Actual
38396200.002025-03-298464Actual
29140360.002024-07-288413Actual
30421273.002024-08-288464Actual
444780.002022-07-298468Budget
2293819.002024-01-278426Actual
26210270.002024-04-278417Actual
17686147.002023-08-298414Actual
32426201.262024-09-2784213Actual
25734181.002024-04-278463Actual
30572112.002024-08-288416Actual
3967124.002022-07-298436Actual
841150.002022-11-298426Budget
1526611.402023-05-2984211Actual
245512.892024-02-2684212Actual
31698108.002024-09-278416Actual
35707122.042024-12-2784112Actual
1289640.002023-03-298426Budget
174785.012023-07-2984212Actual
4341100.002022-07-298418Budget
3870110.002022-07-298416Actual
1797831.002023-08-298456Actual
3290386.002024-10-288446Actual
9204220.002022-12-278414Actual
999590.002022-12-278428Budget
1739372.042023-07-2984611Actual
22606309.002024-01-278413Actual
9946200.002022-12-278418Budget
3901263.532025-03-2984311Actual
1382097.002023-04-288416Actual
2714086.002024-05-288416Actual
962568.002022-12-278446Actual
195115.012023-09-2884212Actual
7241100.002022-10-298416Budget
24112211.002024-02-268417Actual
38361395.002025-03-298414Actual
35768205.022024-12-2784612Actual
2609248.002024-04-278446Actual
401491.002022-07-298446Actual
2645439.062024-04-2784211Actual
16098305.632023-06-298418Actual
6215120.002022-09-288436Actual
2656944.382024-04-2784611Actual
3405100.002022-07-298413Budget
3078200.002022-06-298417Budget
37686385.942025-02-268418Actual
6962200.002022-10-298414Budget
7023200.002022-10-298464Budget
3216279.482024-09-2784311Actual
11252100.002023-02-268413Budget
2100219.272022-05-298418Actual
1191139.002023-02-268456Actual
28903105.022024-06-2884112Actual
2508581.002024-03-288466Actual
775790.002022-10-298428Budget
16569180.002023-07-298463Actual
855362.002022-11-298456Actual
2440547.572024-02-2684411Actual
728856.002022-10-298426Actual
743133.002022-10-298456Actual
34675134.592024-11-2884113Actual
2549760.332024-03-2884611Actual
65190.002022-04-288446Budget
17926112.002023-08-298436Actual
2884582.682024-06-2884611Actual
12050200.002023-02-268417Budget
11818117.002023-02-268436Actual
795678.002022-11-298463Actual
13544217.002023-04-288463Actual
504246.002022-08-298426Actual
1303968.002023-03-298456Actual
35449216.242024-12-278468Actual
16005218.002023-06-298417Actual
962470.002022-12-278446Budget
22131184.002023-12-278417Actual
1251842.002023-03-298473Actual
1390159.002023-04-288446Actual
2446676.292024-02-2684611Actual
1842242.252023-08-2984611Actual
579040.002022-09-288473Budget
1882100.002022-05-298466Budget
35329254.002024-12-278467Actual
12993100.002023-03-298446Budget
1429145.442023-04-2884311Actual
12628100.002023-03-298464Budget
3440985.872024-11-2884311Actual
9481100.002022-12-278416Budget
1005670.002022-12-278468Budget
122592.002022-05-298463Actual
1223984.422023-02-268428Actual
4388157.142022-07-298428Actual
224180.002022-04-288414Actual
3688420.972025-01-2784212Actual
30514212.002024-08-288465Actual
10518123.002023-01-278465Actual
25821232.002024-04-278414Actual
3443682.682024-11-2884411Actual
2237130.552023-12-2784211Actual
9577117.002022-12-278436Actual
38837414.732025-03-298418Actual
14054214.002023-04-288467Actual
3783427.362025-02-2684211Actual
33946116.002024-11-288416Actual
1750914.592023-07-2984612Actual
9264174.002022-12-278464Actual
24265211.692024-02-268468Actual
26991204.002024-05-288464Actual
2042126.292023-10-2984511Actual
6776100.002022-10-298413Budget
2399767.002024-02-268446Actual
20254196.542023-10-298468Actual
174515.012023-07-2984112Actual
215418.212023-11-2984112Actual
3221631.612024-09-2784511Actual
3593200.002022-07-298414Budget
30627103.002024-08-288436Actual
10517100.002023-01-278465Budget
28489404.002024-06-288417Actual
36975145.112025-01-2784113Actual
4202200.002022-07-298417Budget
6509161.002022-09-288467Actual
34617174.172024-11-2884612Actual
26872252.002024-05-288463Actual
29501136.002024-07-288436Actual
24204270.782024-02-268418Actual
18782108.002023-09-288415Actual
17720120.002023-08-298464Actual
466540.002022-08-298473Budget
154127.142023-05-2984112Actual
509198.002022-08-298436Actual
2432352.892024-02-2684111Actual
466436.002022-08-298473Actual
1833433.742023-08-2984311Actual
2296685.002024-01-278436Actual
1490200.002022-05-298415Budget
15657125.002023-06-298464Actual
3745299.002025-02-268436Actual
18188117.752023-08-298428Actual
285145.002022-04-288464Actual
234963.002022-06-298463Actual
4775153.002022-08-298464Actual
12946100.002023-03-298436Budget
33796204.002024-11-288464Actual
8363100.002022-11-298416Budget
1496870.002023-05-298466Actual
20193279.872023-10-298418Actual
23201240.482024-01-278418Actual
39278106.522025-03-2984113Actual
2494562.002024-03-288416Actual
3059953.002024-08-288426Actual
12945107.002023-03-298436Actual
1086107.142022-04-288468Actual
3213573.102024-09-2784211Actual
2505229.002024-03-288456Actual
1725064.592023-07-2984111Actual
3520444.002024-12-278456Actual
24146158.002024-02-268467Actual
33854209.002024-11-288415Actual
1360379.002023-04-288473Actual
1167100.002022-05-298413Budget
1490957.002023-05-298446Actual
36657178.422025-01-2784111Actual
3632876.002025-01-278446Actual
33467141.192024-10-2884612Actual
14735168.002023-05-298415Actual
26747208.272024-04-2784213Actual
37806114.592025-02-2684111Actual
30030103.952024-07-2884112Actual
14643187.002023-05-298414Actual
728950.002022-10-298426Budget
8459120.002022-11-298436Actual
426116.002022-04-288465Actual
1694739.002023-07-298456Actual
12379100.002023-03-298413Budget
636967.002022-09-288466Actual
10321200.002023-01-278414Budget
2148134.422022-05-298428Actual
636890.002022-09-288466Budget
2763290.122024-05-2884411Actual
182250.002022-05-298456Budget
13179148.002023-03-298417Actual
17871100.002023-08-298416Actual
5383118.002022-08-298467Actual
4916145.002022-08-298465Actual
5572123.812022-08-298468Actual
1636136.932023-06-2984611Actual
32671264.002024-10-288464Actual
3668557.142025-01-2784211Actual
10846103.002023-01-278466Actual
23858143.002024-02-268465Actual
35853148.622024-12-2784213Actual
33676168.002024-11-288463Actual
14524252.002023-05-298413Actual
3509784.002024-12-278416Actual
35507120.972024-12-2784111Actual
2998100.002022-06-298466Budget
37002164.412025-01-2784213Actual
669880.002022-09-288468Budget
21282146.542023-11-298468Actual
2666213.532024-04-2784612Actual
8142155.002022-11-298464Actual
21750165.002023-12-278414Actual
3865467.002025-03-298456Actual
1131270.002023-02-268463Budget
167844.002022-05-298426Actual
34354196.512024-11-2884111Actual
3564995.442024-12-2784611Actual
1166129.002022-05-298413Actual
34497149.702024-11-2884611Actual
2337639.062024-01-2784311Actual
27372223.002024-05-288467Actual
27049241.002024-05-288415Actual
1078762.002023-01-278456Actual
3582671.432024-12-2784113Actual
1995897.002023-10-298436Actual
915730.002022-12-278473Budget
30890179.872024-08-288428Actual
28199229.002024-06-288415Actual
4854200.002022-08-298415Budget
3071275.002024-08-288466Actual
220990.002022-05-298468Budget
9994179.872022-12-278428Actual

Generated 2025-05-28 04:00:23.900 UTC