[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38687103.002025-04-148466Actual
25000109.002024-04-138436Actual
30890179.872024-09-138428Actual
245512.892024-03-1384212Actual
24204270.782024-03-138418Actual
289291.002022-07-158446Actual
7570200.002022-11-148417Budget
3898563.532025-04-1484211Actual
5384100.002022-09-148467Budget
1191139.002023-03-148456Actual
7338117.002022-11-148436Actual
20193279.872023-11-148418Actual
1019470.002023-02-128463Budget
2988436.932024-08-1384211Actual
10459156.002023-02-128415Actual
1551100.002022-06-148465Budget
27492184.422024-06-138468Actual
2402357.002024-03-138456Actual
1733249.702023-08-1484411Actual
2765940.122024-06-1384511Actual
1523868.852023-06-1484111Actual
38068205.022025-03-1484612Actual
11064251.092023-02-128418Actual
1730530.552023-08-1484311Actual
39039115.652025-04-1484411Actual
12769108.002023-04-148465Actual
1544514.592023-06-1484612Actual
36917131.612025-02-1284612Actual
20254196.542023-11-148468Actual
967236.002023-01-128456Actual
3065360.002024-09-138446Actual
3183889.002024-10-138466Actual
2237130.552024-01-1284211Actual
3800673.102025-03-1484112Actual
4448131.392022-08-148468Actual
326780.002022-07-158428Budget
18570380.002023-10-148413Actual
69747.002022-05-148456Actual
1176862.002023-03-148426Actual
795780.002022-12-158463Budget
8222160.002022-12-158415Actual
28199229.002024-07-148415Actual
12566193.002023-04-148414Actual
9018110.002023-01-128413Actual
39100132.682025-04-1484611Actual
21750165.002024-01-128414Actual
37246288.002025-03-148464Actual
4341100.002022-08-148418Budget
2057113.532023-11-1484612Actual
9019100.002023-01-128413Budget
24760189.002024-04-138414Actual
17813144.002023-09-148465Actual
36103.002022-05-148413Actual
3071275.002024-09-138466Actual
28234220.002024-07-148465Actual
13544217.002023-05-148463Actual
32877109.002024-11-138436Actual
5838200.002022-10-148414Budget
32764250.002024-11-138465Actual
11065200.002023-02-128418Budget
7337100.002022-11-148436Budget
2443211.402024-03-1384511Actual
2207478.002024-01-128466Actual
33676168.002024-12-148463Actual
579136.002022-10-148473Actual
2107086.002023-12-158466Actual
2541027.362024-04-1384311Actual
11500144.002023-03-148464Actual
8363100.002022-12-158416Budget
12707189.002023-04-148415Actual
1836133.742023-09-1484411Actual
22285145.022024-01-128468Actual
19226131.392023-10-148468Actual
1186474.002023-03-148446Actual
32671264.002024-11-138464Actual
3402783.002024-12-148446Actual
37748261.692025-03-148468Actual
19106234.002023-10-148467Actual
2831929.002024-07-148426Actual
24675192.002024-04-138463Actual
2611177.002022-07-158415Actual
781895.022022-11-148468Actual
631050.002022-10-148456Budget
5978200.002022-10-148415Budget
34911403.002025-01-128414Actual
3520444.002025-01-128456Actual
2952776.002024-08-138446Actual
36537496.542025-02-128418Actual
1727823.102023-08-1484211Actual
10517100.002023-02-128465Budget
1467794.002023-06-148464Actual
743133.002022-11-148456Actual
2999116.002022-07-158466Actual
10381116.002023-02-128464Actual
4995103.002022-09-148416Actual
18221182.902023-09-148468Actual
3558972.042025-01-1284411Actual
507100.002022-05-148416Budget
10693100.002023-02-128436Budget
28141201.002024-07-148464Actual
29972102.892024-08-1384611Actual
1591549.002023-07-158456Actual
37126263.002025-03-148463Actual
3870110.002022-08-148416Actual
2289100.002022-07-158413Budget
28524213.002024-07-148467Actual
2370236.002024-03-138473Actual
183889.272023-09-1484511Actual
4774100.002022-09-148464Budget
9946200.002023-01-128418Budget
33173219.272024-11-138468Actual
12379100.002023-04-148413Budget
38779222.002025-04-148467Actual
23765151.002024-03-138464Actual
31392356.002024-10-138413Actual
2098899.002023-12-158436Actual
24112211.002024-03-138417Actual
29140360.002024-08-138413Actual
35768205.022025-01-1284612Actual
2648144.382024-05-1384311Actual
30982123.102024-09-1384111Actual
426116.002022-05-148465Actual
1725064.592023-08-1484111Actual
683680.002022-11-148463Budget
3488379.002025-01-128473Actual
7102100.002022-11-148415Budget
1376097.002023-05-148465Actual
2178485.002024-01-128464Actual
14643187.002023-06-148414Actual
11641164.002023-03-148465Actual
2148345.442023-12-1584611Actual
242631.002022-07-158473Actual
1461538.002023-06-148473Actual
28347146.002024-07-148436Actual
15715125.002023-07-158415Actual
6216100.002022-10-148436Budget
9205200.002023-01-128414Budget
8754148.002022-12-158467Actual
30092150.762024-08-1384612Actual
1396076.002023-05-148466Actual
32049213.212024-10-138468Actual
2505229.002024-04-138456Actual
25177198.002024-04-138467Actual
30572112.002024-09-138416Actual
1698088.002023-08-148466Actual
12190201.082023-03-148418Actual
3635460.002025-02-128456Actual
626280.002022-10-148446Budget
3218997.572024-10-1384411Actual
30479221.002024-09-138415Actual
31512364.002024-10-138414Actual
1848010.332023-09-1484112Actual
850665.002022-12-158446Actual
33552127.572024-11-1384213Actual
2136829.482023-12-1584211Actual
2196127.002024-01-128426Actual
11720108.002023-03-148416Actual
23229135.932024-02-128428Actual
28292118.002024-07-148416Actual
3871100.002022-08-148416Budget
332590.002022-07-158468Budget
35707122.042025-01-1284112Actual
1939326.292023-10-1484511Actual
1289640.002023-04-148426Budget
1304060.002023-04-148456Budget
17037196.002023-08-148417Actual
8362138.002022-12-158416Actual
8283100.002022-12-158465Budget
11253140.002023-03-148413Actual
3517869.002025-01-128446Actual
33946116.002024-12-148416Actual
26780141.612024-05-1384613Actual
17566355.002023-09-148413Actual
13665134.002023-05-148464Actual
27372223.002024-06-138467Actual
12770100.002023-04-148465Budget
1490957.002023-06-148446Actual
2881119.912024-07-1484511Actual
35977205.002025-02-128463Actual
26872252.002024-06-138463Actual
3627432.002025-02-128426Actual
2435123.102024-03-1384211Actual
1627331.612023-07-1584311Actual
4527100.002022-09-148413Budget
12111100.002023-03-148467Budget
893991.992022-12-158468Actual
38865149.572025-04-148428Actual
28965129.482024-07-1484612Actual
28107444.002024-07-148414Actual
10596104.002023-02-128416Actual
2884582.682024-07-1484611Actual
25734181.002024-05-138463Actual
604100.002022-05-148436Budget
15118334.422023-06-148418Actual
8142155.002022-12-158464Actual
3373363.002024-12-148473Actual
346670.002022-08-148463Budget
6636117.752022-10-148428Actual
24265211.692024-03-138468Actual
1631100.002022-06-148416Budget
952947.002023-01-128426Actual
10985100.002023-02-128467Budget
35853148.622025-01-1284213Actual
2036718.842023-11-1484311Actual
2093369.002023-12-158416Actual
3676639.062025-02-1284511Actual
1230090.002023-03-148468Budget
915621.002023-01-128473Actual
1351200.002022-06-148414Budget
12945107.002023-04-148436Actual
1485531.002023-06-148426Actual
1167100.002022-06-148413Budget
1392743.002023-05-148456Actual
738477.002022-11-148446Actual
7629100.002022-11-148467Budget
1342990.002023-04-148468Budget
205137.142023-11-1484112Actual
167930.002022-06-148426Budget
195429.272023-10-1484612Actual
13509294.002023-05-148413Actual
22224251.092024-01-128418Actual
15657125.002023-07-158464Actual
1429145.442023-05-1484311Actual
10460200.002023-02-128415Budget
7162100.002022-11-148465Budget
28610193.512024-07-148428Actual
2134053.952023-12-1584111Actual
524590.002022-09-148466Budget
2288125.002022-07-158413Actual
2839960.002024-07-148456Actual
636890.002022-10-148466Budget
33854209.002024-12-148415Actual
11252100.002023-03-148413Budget
2157413.532023-12-1584612Actual
27082162.002024-06-138465Actual
215418.212023-12-1584112Actual
69850.002022-05-148456Budget
1969083.002023-11-148473Actual
5511135.932022-09-148428Actual
4123124.002022-08-148466Actual
177483.002022-06-148446Actual
34617174.172024-12-1484612Actual
130330.002022-06-148473Budget
1191260.002023-03-148456Budget
2355311.402024-02-1284612Actual
3512439.002025-01-128426Actual
2993892.252024-08-1384411Actual
2611843.002024-05-138456Actual
5977185.002022-10-148415Actual
144365.012023-05-1484212Actual
37888107.142025-03-1484411Actual
39220189.062025-04-1484612Actual
1111280.002023-02-128428Budget
3172535.002024-10-138426Actual
2343013.532024-02-1284511Actual
850770.002022-12-158446Budget
3671276.292025-02-1284311Actual
1251842.002023-04-148473Actual
12378107.002023-04-148413Actual
25856161.002024-05-138464Actual
3404113.002022-08-148413Actual
4388157.142022-08-148428Actual
3140114.002022-07-158467Actual
7897100.002022-12-158413Budget
23823162.002024-03-138415Actual
3015057.392024-08-1384113Actual
1336980.002023-04-148428Budget
3967124.002022-08-148436Actual
2666213.532024-05-1384612Actual
8753100.002022-12-158467Budget
803527.002022-12-158473Actual
5324142.002022-09-148417Actual
1621868.852023-07-1584111Actual
1496870.002023-06-148466Actual
1931213.532023-10-1484211Actual
36062433.002025-02-128414Actual
30769315.002024-09-138417Actual
10986153.002023-02-128467Actual
738570.002022-11-148446Budget
2193464.002024-01-128416Actual
32729257.002024-11-138415Actual
11817100.002023-03-148436Budget
164778.212023-07-1584612Actual
1789828.002023-09-148426Actual
23108196.002024-02-128417Actual
16005218.002023-07-158417Actual
1898237.002023-10-148456Actual
33111352.602024-11-138418Actual
234963.002022-07-158463Actual
3405100.002022-08-148413Budget
5839242.002022-10-148414Actual
24852122.002024-04-138415Actual
9994179.872023-01-128428Actual
13180200.002023-04-148417Budget
11439231.002023-03-148414Actual
10320180.002023-02-128414Actual
33053236.002024-11-138467Actual
3747892.002025-03-148446Actual
12050200.002023-03-148417Budget
37537104.002025-03-148466Actual
2437831.612024-03-1384311Actual
19071233.002023-10-148417Actual
6215120.002022-10-148436Actual
37304259.002025-03-148415Actual
34001123.002024-12-148436Actual
3523787.002025-01-128466Actual
1303968.002023-04-148456Actual
4712196.002022-09-148414Actual
19752101.002023-11-148464Actual
803430.002022-12-158473Budget
11501100.002023-03-148464Budget
3718380.002025-03-148473Actual
4262147.002022-08-148467Actual
837147.002022-05-148417Actual
31987411.692024-10-138418Actual
31605235.002024-10-138415Actual
10740105.002023-02-128446Actual
3739799.002025-03-148416Actual
3438237.992024-12-1484211Actual
24887125.002024-04-138465Actual
29083132.832024-07-1484613Actual
22819145.002024-02-128415Actual
29260327.002024-08-138414Actual
1636136.932023-07-1584611Actual
29501136.002024-08-138436Actual
167844.002022-06-148426Actual
962470.002023-01-128446Budget
728856.002022-11-148426Actual
663790.002022-10-148428Budget
2479486.002024-04-138464Actual
20628333.002023-12-158413Actual
2299252.002024-02-128446Actual
3734200.002022-08-148415Budget
27930211.782024-06-1384613Actual
5383118.002022-09-148467Actual
36479249.002025-02-128467Actual
1895647.002023-10-148446Actual
1893094.002023-10-148436Actual
33019353.002024-11-138417Actual
102780.002022-05-148428Budget
691430.002022-11-148473Budget
1750914.592023-08-1484612Actual
30514212.002024-09-138465Actual
1882100.002022-06-148466Budget
518650.002022-09-148456Budget
3127678.452024-09-1384113Actual
245247.142024-03-1384112Actual
2305185.002024-02-128466Actual
205403.952023-11-1484212Actual
3325959.272024-11-1384211Actual
279730.002022-07-158426Budget
38396200.002025-04-148464Actual
2104051.002023-12-158456Actual
3408578.002024-12-148466Actual
16098305.632023-07-158418Actual
1795248.002023-09-148446Actual
10055138.962023-01-128468Actual
781770.002022-11-148468Budget
20748218.002023-12-158414Actual
789696.002022-12-158413Actual
2669100.002022-07-158465Budget
27987350.002024-07-148413Actual
36302125.002025-02-128436Actual
2474257.002022-07-158414Actual
3918650.762025-04-1484212Actual
2042126.292023-11-1484511Actual
18724120.002023-10-148464Actual
27897204.762024-06-1384213Actual
3340590.122024-11-1384112Actual
1552114.002022-06-148465Actual
34354196.512024-12-1484111Actual
7569240.002022-11-148417Actual
37948105.022025-03-1484611Actual
3812697.742025-03-1484113Actual
571370.002022-10-148463Budget
1890233.002023-10-148426Actual
972980.002023-01-128466Budget
21248176.842023-12-158428Actual
34702152.132024-12-1484213Actual
2662812.462024-05-1384112Actual
1797831.002023-09-148456Actual
27195135.002024-06-138436Actual
1426412.462023-05-1484211Actual
1936634.802023-10-1484411Actual
36975145.112025-02-1284113Actual
509198.002022-09-148436Actual
16782164.002023-08-148465Actual
2749100.002022-07-158416Budget
365147.002022-05-148415Actual
22166194.002024-01-128467Actual
164198.212023-07-1584112Actual
8143200.002022-12-158464Budget
164465.012023-07-1584212Actual
30209134.592024-08-1384613Actual
2601153.002024-05-138416Actual
17730.002022-05-148473Budget
466540.002022-09-148473Budget
225200.002022-05-148414Budget
743240.002022-11-148456Budget
10694124.002023-02-128436Actual
12299110.172023-03-148468Actual
2254915.652024-01-1284612Actual
1580888.002023-07-158416Actual
6040142.002022-10-148465Actual
23143232.002024-02-128467Actual
11113128.362023-02-128428Actual
2242548.632024-01-1284411Actual
13242158.002023-04-148467Actual
36247135.002025-02-128416Actual
354540.002022-08-148473Budget
2533130.002022-07-158464Actual
37034134.592025-02-1284613Actual
18817165.002023-10-148465Actual
1686724.002023-08-148426Actual
1827961.402023-09-1484111Actual
3638792.002025-02-128466Actual
366200.002022-05-148415Budget
6588220.782022-10-148418Actual
28702165.662024-07-1484111Actual
35329254.002025-01-128467Actual
2346356.082024-02-1284611Actual
38602138.002025-04-148436Actual
3679882.682025-02-1284611Actual
979200.002022-05-148418Budget
22761101.002024-02-128464Actual
1384725.002023-05-148426Actual
458670.002022-09-148463Budget
1284891.002023-04-148416Actual
25297166.242024-04-138468Actual
10846103.002023-02-128466Actual
9868100.002023-01-128467Budget
2021100.002022-06-148467Budget
32459118.802024-10-1384613Actual
10135100.002023-02-128413Budget
3106484.802024-09-1384411Actual
3791200.002022-08-148465Budget
29643329.002024-08-138417Actual
1588955.002023-07-158446Actual
1284990.002023-04-148416Budget
2642690.122024-05-1384111Actual
3177971.002024-10-138446Actual
3343320.972024-11-1384212Actual
289390.002022-07-158446Budget
17158107.142023-08-148428Actual
25142276.002024-04-138417Actual
37339208.002025-03-148465Actual
4775153.002022-09-148464Actual
26210270.002024-05-138417Actual
452694.002022-09-148413Actual
2245877.362024-01-1284611Actual
2875773.102024-07-1484311Actual
30627103.002024-09-138436Actual
7023200.002022-11-148464Budget
3180550.002024-10-138456Actual
15863102.002023-07-158436Actual
6963180.002022-11-148414Actual
23610278.002024-03-138413Actual
2045541.192023-11-1484611Actual
3139100.002022-07-158467Budget
9867121.002023-01-128467Actual
3685682.682025-02-1284112Actual
3331360.332024-11-1384411Actual
3742432.002025-03-148426Actual
1559449.002023-07-158473Actual
3592213.002022-08-148414Actual
1387570.002023-05-148436Actual
31218162.462024-09-1384612Actual
18160246.542023-09-148418Actual
3792185.002022-08-148465Actual
7708200.002022-11-148418Budget
31098107.142024-09-1384611Actual
9792.002022-05-148463Actual
8692155.002022-12-158417Actual
34791323.002025-01-128413Actual
19192160.182023-10-148428Actual
1019580.002023-02-128463Actual
33525122.312024-11-1384113Actual
3446328.422024-12-1484511Actual
551090.002022-09-148428Budget
12629156.002023-04-148464Actual
31640231.002024-10-138465Actual
1172190.002023-03-148416Budget
3290386.002024-11-138446Actual
15622155.002023-07-158414Actual
6039200.002022-10-148465Budget
1446711.402023-05-1484612Actual
38899195.022025-04-148468Actual
855440.002022-12-158456Budget
3221631.612024-10-1384511Actual
1694739.002023-08-148456Actual
182138.002022-06-148456Actual
952850.002023-01-128426Budget
8459120.002022-12-158436Actual
1962200.002022-06-148417Budget
2494562.002024-04-138416Actual
37100.002022-05-148413Budget

Generated 2025-06-13 05:04:20.929 UTC