[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781770.002022-10-298468Budget
2355311.402024-01-2784612Actual
3443682.682024-11-2884411Actual
1251930.002023-03-298473Budget
255826.082024-03-2884212Actual
3512439.002024-12-278426Actual
20221146.542023-10-298428Actual
8142155.002022-11-298464Actual
2144910.332023-11-2984511Actual
850665.002022-11-298446Actual
29140360.002024-07-288413Actual
1698088.002023-07-298466Actual
31218162.462024-08-2884612Actual
1078860.002023-01-278456Budget
19810135.002023-10-298415Actual
3071275.002024-08-288466Actual
18188117.752023-08-298428Actual
15060196.002023-05-298467Actual
6448240.002022-09-288417Actual
952947.002022-12-278426Actual
30924281.392024-08-288468Actual
518650.002022-08-298456Budget
2334936.932024-01-2784211Actual
401491.002022-07-298446Actual
1310187.002023-03-298466Actual
10741100.002023-01-278446Budget
11065200.002023-01-278418Budget
8222160.002022-11-298415Actual
6039200.002022-09-288465Budget
2104051.002023-11-298456Actual
9481100.002022-12-278416Budget
1027332.002023-01-278473Actual
3573550.762024-12-2784212Actual
412290.002022-07-298466Budget
11720108.002023-02-268416Actual
2893122.042024-06-2884212Actual
3405100.002022-07-298413Budget
841047.002022-11-298426Actual
855362.002022-11-298456Actual
164465.012023-06-2984212Actual
22285145.022023-12-278468Actual
29083132.832024-06-2884613Actual
12566193.002023-03-298414Actual
2269875.002024-01-278473Actual
2207478.002023-12-278466Actual
1728100.002022-05-298436Budget
1490957.002023-05-298446Actual
26210270.002024-04-278417Actual
1131377.002023-02-268463Actual
31895316.002024-09-278417Actual
3172535.002024-09-278426Actual
3671276.292025-01-2784311Actual
37100.002022-04-288413Budget
3898563.532025-03-2984211Actual
29736425.332024-07-288418Actual
1733249.702023-07-2984411Actual
636967.002022-09-288466Actual
23201240.482024-01-278418Actual
841150.002022-11-298426Budget
33552127.572024-10-2884213Actual
1594869.002023-06-298466Actual
33053236.002024-10-288467Actual
17072142.002023-07-298467Actual
36917131.612025-01-2784612Actual
3331360.332024-10-2884411Actual
9577117.002022-12-278436Actual
2884582.682024-06-2884611Actual
19071233.002023-09-288417Actual
2440547.572024-02-2684411Actual
2405555.002024-02-268466Actual
2692986.002024-05-288473Actual
898119.002022-04-288467Actual
962470.002022-12-278446Budget
29388189.002024-07-288465Actual
37948105.022025-02-2684611Actual
2479486.002024-03-288464Actual
31156105.022024-08-2884112Actual
1797831.002023-08-298456Actual
3127678.452024-08-2884113Actual
75794.002022-04-288466Actual
1552114.002022-05-298465Actual
23645151.002024-02-268463Actual
2034020.972023-10-2984211Actual
27550159.272024-05-2884111Actual
2714086.002024-05-288416Actual
837147.002022-04-288417Actual
38602138.002025-03-298436Actual
23823162.002024-02-268415Actual
2837378.002024-06-288446Actual
12993100.002023-03-298446Budget
32671264.002024-10-288464Actual
3218269.272022-06-298418Actual
7569240.002022-10-298417Actual
9680.002022-04-288463Budget
32822127.002024-10-288416Actual
1727823.102023-07-2984211Actual
27049241.002024-05-288415Actual
1789828.002023-08-298426Actual
1166129.002022-05-298413Actual
12379100.002023-03-298413Budget
2611177.002022-06-298415Actual
2299252.002024-01-278446Actual
3343320.972024-10-2884212Actual
3800673.102025-02-2684112Actual
3676639.062025-01-2784511Actual
65190.002022-04-288446Budget
1998461.002023-10-298446Actual
1830712.462023-08-2984211Actual
5383118.002022-08-298467Actual
3561615.652024-12-2784511Actual
37002164.412025-01-2784213Actual
15657125.002023-06-298464Actual
3213573.102024-09-2784211Actual
23765151.002024-02-268464Actual
17813144.002023-08-298465Actual
3906613.532025-03-2984511Actual
2845130.002022-06-298436Actual
1191260.002023-02-268456Budget
2301860.002024-01-278456Actual
9807200.002022-12-278417Budget
28022222.002024-06-288463Actual
2204139.002023-12-278456Actual
504246.002022-08-298426Actual
3101036.932024-08-2884211Actual
38865149.572025-03-298428Actual
7241100.002022-10-298416Budget
3325959.272024-10-2884211Actual
691529.002022-10-298473Actual
8221100.002022-11-298415Budget
2337639.062024-01-2784311Actual
3221631.612024-09-2784511Actual
37686385.942025-02-268418Actual
1890233.002023-09-288426Actual
738570.002022-10-298446Budget
3593200.002022-07-298414Budget
29764176.842024-07-288428Actual
14176145.022023-04-288468Actual
10596104.002023-01-278416Actual
458762.002022-08-298463Actual
3224984.802024-09-2784611Actual
55440.002022-04-288426Actual
2201564.002023-12-278446Actual
37806114.592025-02-2684111Actual
20100224.002023-10-298417Actual
19845117.002023-10-298465Actual
1848010.332023-08-2984112Actual
466436.002022-08-298473Actual
13544217.002023-04-288463Actual
24204270.782024-02-268418Actual
31987411.692024-09-278418Actual
38241326.002025-03-298413Actual
30804240.002024-08-288467Actual
1078762.002023-01-278456Actual
32341153.952024-09-2784612Actual
1630041.192023-06-2984411Actual
2991196.512024-07-2884311Actual
3177971.002024-09-278446Actual
1485531.002023-05-298426Actual
2101469.002023-11-298446Actual
3556276.292024-12-2784311Actual
174785.012023-07-2984212Actual
5324142.002022-08-298417Actual
967140.002022-12-278456Budget
6447200.002022-09-288417Budget
4202200.002022-07-298417Budget
14142117.752023-04-288428Actual
915621.002022-12-278473Actual
28582492.002024-06-288418Actual
6509161.002022-09-288467Actual
2875773.102024-06-2884311Actual
16654222.002023-07-298414Actual
1551100.002022-05-298465Budget
12567200.002023-03-298414Budget
177590.002022-05-298446Budget
2601153.002024-04-278416Actual
27812189.062024-05-2884612Actual
4262147.002022-07-298467Actual
32399127.572024-09-2784113Actual
20783125.002023-11-298464Actual
28199229.002024-06-288415Actual
1496870.002023-05-298466Actual
1429145.442023-04-2884311Actual
23858143.002024-02-268465Actual
2391699.002024-02-268416Actual
1895647.002023-09-288446Actual
245512.892024-02-2684212Actual
8284116.002022-11-298465Actual
37861102.892025-02-2684311Actual
5839242.002022-09-288414Actual
18817165.002023-09-288465Actual
8880117.752022-11-298428Actual
38184239.852025-02-2684613Actual
3405351.002024-11-288456Actual
69850.002022-04-288456Budget
24640333.002024-03-288413Actual
30386326.002024-08-288414Actual
2021100.002022-05-298467Budget
234963.002022-06-298463Actual
30514212.002024-08-288465Actual
1931213.532023-09-2884211Actual
26305484.422024-04-278418Actual
1493550.002023-05-298456Actual
1223880.002023-02-268428Budget
2716739.002024-05-288426Actual
205403.952023-10-2984212Actual
10985100.002023-01-278467Budget
17130264.722023-07-298418Actual
907880.002022-12-278463Budget
25235317.752024-03-288418Actual
21127160.002023-11-298417Actual
7162100.002022-10-298465Budget
1898237.002023-09-288456Actual
10694124.002023-01-278436Actual
1084790.002023-01-278466Budget
21876105.002023-12-278465Actual
3106484.802024-08-2884411Actual
182250.002022-05-298456Budget
12770100.002023-03-298465Budget
1303968.002023-03-298456Actual
1490200.002022-05-298415Budget
1005670.002022-12-278468Budget
2343013.532024-01-2784511Actual
27492184.422024-05-288468Actual
3918650.762025-03-2984212Actual
3139100.002022-06-298467Budget
16160211.692023-06-298468Actual
37034134.592025-01-2784613Actual
5650100.002022-09-288413Budget
18724120.002023-09-288464Actual
2057113.532023-10-2984612Actual
9578100.002022-12-278436Budget
31037102.892024-08-2884311Actual
27195135.002024-05-288436Actual
3558972.042024-12-2784411Actual
3180550.002024-09-278456Actual
205137.142023-10-2984112Actual
1739372.042023-07-2984611Actual
2435123.102024-02-2684211Actual
28903105.022024-06-2884112Actual
17566355.002023-08-298413Actual
3734200.002022-07-298415Budget
4123124.002022-07-298466Actual
2839960.002024-06-288456Actual
26245208.002024-04-278467Actual
215418.212023-11-2984112Actual
2291177.002024-01-278416Actual
8833199.572022-11-298418Actual
2100219.272022-05-298418Actual
452694.002022-08-298413Actual
2728082.002024-05-288466Actual
234880.002022-06-298463Budget
13430172.302023-03-298468Actual
13509294.002023-04-288413Actual
1299299.002023-03-298446Actual
9264174.002022-12-278464Actual
36657178.422025-01-2784111Actual
3035884.002024-08-288473Actual
1019470.002023-01-278463Budget
22131184.002023-12-278417Actual
4853190.002022-08-298415Actual
38454215.002025-03-298415Actual
1059790.002023-01-278416Budget
220990.002022-05-298468Budget
2947334.002024-07-288426Actual
3488379.002024-12-278473Actual
3219200.002022-06-298418Budget
999590.002022-12-278428Budget
15537162.002023-06-298463Actual
5898115.002022-09-288464Actual
30769315.002024-08-288417Actual
8612100.002022-11-298466Actual
669880.002022-09-288468Budget
1191139.002023-02-268456Actual
728856.002022-10-298426Actual
11642100.002023-02-268465Budget
194843.952023-09-2884112Actual
188377.002022-05-298466Actual
29501136.002024-07-288436Actual
14735168.002023-05-298415Actual
12629156.002023-03-298464Actual
3455592.252024-11-2884112Actual
38899195.022025-03-298468Actual
4994100.002022-08-298416Budget
20193279.872023-10-298418Actual
31753125.002024-09-278436Actual
1969083.002023-10-298473Actual
25951180.002024-04-278465Actual
2955348.002024-07-288456Actual
2196127.002023-12-278426Actual
16126132.902023-06-298428Actual
2399767.002024-02-268446Actual
2234373.102023-12-2784111Actual
27372223.002024-05-288467Actual
38361395.002025-03-298414Actual
1621868.852023-06-2984111Actual
5323200.002022-08-298417Budget
738477.002022-10-298446Actual
6776100.002022-10-298413Budget
6962200.002022-10-298414Budget
1532044.382023-05-2984411Actual
1310090.002023-03-298466Budget
3397336.002024-11-288426Actual
12708200.002023-03-298415Budget
967236.002022-12-278456Actual
34354196.512024-11-2884111Actual
28234220.002024-06-288465Actual
25142276.002024-03-288417Actual
9792.002022-04-288463Actual
2039443.312023-10-2984411Actual
9994179.872022-12-278428Actual
24265211.692024-02-268468Actual
3015057.392024-07-2884113Actual
33888239.002024-11-288465Actual
571370.002022-09-288463Budget
3509784.002024-12-278416Actual
13180200.002023-03-298417Budget
24232146.542024-02-268428Actual
1131270.002023-02-268463Budget
3685682.682025-01-2784112Actual
26780141.612024-04-2784613Actual
20841155.002023-11-298415Actual
3564995.442024-12-2784611Actual
2148134.422022-05-298428Actual
32877109.002024-10-288436Actual
1064440.002023-01-278426Budget
2134053.952023-11-2984111Actual
3077222.002022-06-298417Actual
9868100.002022-12-278467Budget
3334794.382024-10-2884611Actual
5572123.812022-08-298468Actual
7102100.002022-10-298415Budget
3005823.102024-07-2884212Actual
2242548.632023-12-2784411Actual
108590.002022-04-288468Budget
2722195.002024-05-288446Actual
401580.002022-07-298446Budget
17037196.002023-07-298417Actual
8832200.002022-11-298418Budget
7756104.112022-10-298428Actual
1523868.852023-05-2984111Actual
3438237.992024-11-2884211Actual
3440985.872024-11-2884311Actual
39039115.652025-03-2984411Actual
8692155.002022-11-298417Actual
571273.002022-09-288463Actual
12299110.172023-02-268468Actual
37126263.002025-02-268463Actual
1694739.002023-07-298456Actual
225165.012023-12-2784112Actual
14770102.002023-05-298465Actual
225200.002022-04-288414Budget
11579200.002023-02-268415Budget
3140114.002022-06-298467Actual
38489259.002025-03-298465Actual
23143232.002024-01-278467Actual
2672064.412024-04-2784113Actual
26747208.272024-04-2784213Actual
893991.992022-11-298468Actual
2004369.002023-10-298466Actual
11439231.002023-02-268414Actual
38744355.002025-03-298417Actual
907974.002022-12-278463Actual
154127.142023-05-2984112Actual
9401100.002022-12-278465Budget
7240118.002022-10-298416Actual
3627432.002025-01-278426Actual
29353262.002024-07-288415Actual
14114301.092023-04-288418Actual
2612200.002022-06-298415Budget
10459156.002023-01-278415Actual
25000109.002024-03-288436Actual
22853108.002024-01-278465Actual
2305185.002024-01-278466Actual
36599184.422025-01-278468Actual
4854200.002022-08-298415Budget
36062433.002025-01-278414Actual
952850.002022-12-278426Budget
915730.002022-12-278473Budget
22641168.002024-01-278463Actual
265359.272024-04-2784511Actual
426116.002022-04-288465Actual
1559449.002023-06-298473Actual
32551177.002024-10-288463Actual
31303132.832024-08-2884213Actual
27430357.152024-05-288418Actual
728950.002022-10-298426Budget
13631137.002023-04-288414Actual
242730.002022-06-298473Budget
17720120.002023-08-298464Actual
18221182.902023-08-298468Actual
15025261.002023-05-298417Actual
33946116.002024-11-288416Actual
425100.002022-04-288465Budget
3446328.422024-11-2884511Actual
2370236.002024-02-268473Actual
2650840.122024-04-2784411Actual
8143200.002022-11-298464Budget
34617174.172024-11-2884612Actual
1827961.402023-08-2984111Actual
781895.022022-10-298468Actual
979200.002022-04-288418Budget
8460100.002022-11-298436Budget
35039162.002024-12-278465Actual
3326140.482022-06-298468Actual
507100.002022-04-288416Budget
18067237.002023-08-298417Actual
10135100.002023-01-278413Budget
11113128.362023-01-278428Actual
32636448.002024-10-288414Actual
1801069.002023-08-298466Actual
1901483.002023-09-288466Actual
22166194.002023-12-278467Actual
38687103.002025-03-298466Actual
2245877.362023-12-2784611Actual
25734181.002024-04-278463Actual
6963180.002022-10-298414Actual
626280.002022-09-288446Budget
1411139.002022-05-298464Actual
2532100.002022-06-298464Budget
130330.002022-05-298473Budget
3901263.532025-03-2984311Actual
16005218.002023-06-298417Actual
2656944.382024-04-2784611Actual
749073.002022-10-298466Actual
2645439.062024-04-2784211Actual
36479249.002025-01-278467Actual
1795248.002023-08-298446Actual
1284990.002023-03-298416Budget
30177164.412024-07-2884213Actual
5978200.002022-09-288415Budget
35977205.002025-01-278463Actual
33173219.272024-10-288468Actual
31098107.142024-08-2884611Actual
579136.002022-09-288473Actual
795678.002022-11-298463Actual
1026114.722022-04-288428Actual
10925164.002023-01-278417Actual
2609248.002024-04-278446Actual
7897100.002022-11-298413Budget
2958684.002024-07-288466Actual
13242158.002023-03-298467Actual
972980.002022-12-278466Budget
7338117.002022-10-298436Actual
36154275.002025-01-278415Actual
34177184.002024-11-288467Actual
5899100.002022-09-288464Budget
1836133.742023-08-2984411Actual
37091396.002025-02-268413Actual
35415182.902024-12-278428Actual
3739799.002025-02-268416Actual
122592.002022-05-298463Actual
2473236.002024-03-288473Actual
611894.002022-09-288416Actual
163094.002022-05-298416Actual
34734117.042024-11-2884613Actual
14019162.002023-04-288417Actual
34142333.002024-11-288417Actual
32516293.002024-10-288413Actual
1111280.002023-01-278428Budget
36103.002022-04-288413Actual
6119100.002022-09-288416Budget
1631100.002022-05-298416Budget
1244070.002023-03-298463Budget
2474257.002022-06-298414Actual
27458288.972024-05-288428Actual
3673975.232025-01-2784411Actual
10380100.002023-01-278464Budget
39305210.032025-03-2984213Actual
38396200.002025-03-298464Actual
579040.002022-09-288473Budget
12769108.002023-03-298465Actual
2988436.932024-07-2884211Actual
167844.002022-05-298426Actual
2666213.532024-04-2784612Actual
30421273.002024-08-288464Actual
6216100.002022-09-288436Budget
13321243.512023-03-298418Actual
2136829.482023-11-2984211Actual
2952776.002024-07-288446Actual
3582671.432024-12-2784113Actual
683680.002022-10-298463Budget
3067949.002024-08-288456Actual
2497218.002024-03-288426Actual
1482881.002023-05-298416Actual
10517100.002023-01-278465Budget
10320180.002023-01-278414Actual
27897204.762024-05-2884213Actual
1289736.002023-03-298426Actual
32426201.262024-09-2784213Actual
3668557.142025-01-2784211Actual
354540.002022-07-298473Budget
27605115.652024-05-2884311Actual
29643329.002024-07-288417Actual
279625.002022-06-298426Actual
5462311.692022-08-298418Actual
3328665.652024-10-2884311Actual

Generated 2025-05-28 07:02:43.345 UTC