[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29050201.262024-06-2884213Actual
10986153.002023-01-278467Actual
31929280.002024-09-278467Actual
33467141.192024-10-2884612Actual
285145.002022-04-288464Actual
3688420.972025-01-2784212Actual
32551177.002024-10-288463Actual
15537162.002023-06-298463Actual
9994179.872022-12-278428Actual
861380.002022-11-298466Budget
5092100.002022-08-298436Budget
3148477.002024-09-278473Actual
3854788.002025-03-298416Actual
36096241.002025-01-278464Actual
16534318.002023-07-298413Actual
9680.002022-04-288463Budget
1698088.002023-07-298466Actual
11253140.002023-02-268413Actual
1223984.422023-02-268428Actual
26780141.612024-04-2784613Actual
35415182.902024-12-278428Actual
39100132.682025-03-2984611Actual
32729257.002024-10-288415Actual
2107086.002023-11-298466Actual
1827961.402023-08-2984111Actual
10985100.002023-01-278467Budget
3635460.002025-01-278456Actual
4388157.142022-07-298428Actual
894070.002022-11-298468Budget
5839242.002022-09-288414Actual
2845130.002022-06-298436Actual
1244070.002023-03-298463Budget
915621.002022-12-278473Actual
3742432.002025-02-268426Actual
14735168.002023-05-298415Actual
3871100.002022-07-298416Budget
17192163.212023-07-298468Actual
3901263.532025-03-2984311Actual
837147.002022-04-288417Actual
9946200.002022-12-278418Budget
37686385.942025-02-268418Actual
683793.002022-10-298463Actual
10926200.002023-01-278417Budget
29388189.002024-07-288465Actual
25235317.752024-03-288418Actual
458670.002022-08-298463Budget
9344100.002022-12-278415Budget
444780.002022-07-298468Budget
28489404.002024-06-288417Actual
32015226.842024-09-278428Actual
15622155.002023-06-298414Actual
164465.012023-06-2984212Actual
506118.002022-04-288416Actual
2606690.002024-04-278436Actual
17130264.722023-07-298418Actual
10596104.002023-01-278416Actual
1197178.002023-02-268466Actual
26366187.452024-04-278468Actual
31605235.002024-09-278415Actual
10846103.002023-01-278466Actual
3059953.002024-08-288426Actual
3325959.272024-10-2884211Actual
32049213.212024-09-278468Actual
972980.002022-12-278466Budget
2993892.252024-07-2884411Actual
3405100.002022-07-298413Budget
9947325.332022-12-278418Actual
2305185.002024-01-278466Actual
10381116.002023-01-278464Actual
30769315.002024-08-288417Actual
12629156.002023-03-298464Actual
12299110.172023-02-268468Actual
2923282.002024-07-288473Actual
2193464.002023-12-278416Actual
1551100.002022-05-298465Budget
466436.002022-08-298473Actual
1580888.002023-06-298416Actual
1078762.002023-01-278456Actual
3127678.452024-08-2884113Actual
4915200.002022-08-298465Budget
12191200.002023-02-268418Budget
265359.272024-04-2784511Actual
32107149.702024-09-2784111Actual
28610193.512024-06-288428Actual
2172236.002023-12-278473Actual
29501136.002024-07-288436Actual
1727135.002022-05-298436Actual
3862867.002025-03-298446Actual
2435123.102024-02-2684211Actual
3343320.972024-10-2884212Actual
32822127.002024-10-288416Actual
37100.002022-04-288413Budget
6589100.002022-09-288418Budget
11500144.002023-02-268464Actual
3065360.002024-08-288446Actual
1631100.002022-05-298416Budget
1559449.002023-06-298473Actual
4853190.002022-08-298415Actual
7756104.112022-10-298428Actual
3180550.002024-09-278456Actual
1765835.002023-08-298473Actual
29736425.332024-07-288418Actual
3402783.002024-11-288446Actual
1962200.002022-05-298417Budget
1735912.462023-07-2984511Actual
1998461.002023-10-298446Actual
26837300.002024-05-288413Actual
1684098.002023-07-298416Actual
12190201.082023-02-268418Actual
17686147.002023-08-298414Actual
1310090.002023-03-298466Budget
2057113.532023-10-2984612Actual
1197090.002023-02-268466Budget
2666213.532024-04-2784612Actual
36479249.002025-01-278467Actual
7709193.512022-10-298418Actual
31303132.832024-08-2884213Actual
32764250.002024-10-288465Actual
255557.142024-03-2884112Actual
13509294.002023-04-288413Actual
2101469.002023-11-298446Actual
1750914.592023-07-2984612Actual
3918650.762025-03-2984212Actual
907880.002022-12-278463Budget
31156105.022024-08-2884112Actual
557180.002022-08-298468Budget
972873.002022-12-278466Actual
34354196.512024-11-2884111Actual
3331360.332024-10-2884411Actual
466540.002022-08-298473Budget
33888239.002024-11-288465Actual
2541027.362024-03-2884311Actual
2846100.002022-06-298436Budget
2370236.002024-02-268473Actual
11065200.002023-01-278418Budget
21162153.002023-11-298467Actual
2716739.002024-05-288426Actual
978235.932022-04-288418Actual
1686724.002023-07-298426Actual
25734181.002024-04-278463Actual
3405351.002024-11-288456Actual
3067949.002024-08-288456Actual
3685682.682025-01-2784112Actual
34617174.172024-11-2884612Actual
5978200.002022-09-288415Budget
28903105.022024-06-2884112Actual
27049241.002024-05-288415Actual
194843.952023-09-2884112Actual
728950.002022-10-298426Budget
2672064.412024-04-2784113Actual
30514212.002024-08-288465Actual
15502364.002023-06-298413Actual
225200.002022-04-288414Budget
28199229.002024-06-288415Actual
3106484.802024-08-2884411Actual
183889.272023-08-2984511Actual
38184239.852025-02-2684613Actual
2042126.292023-10-2984511Actual
1351200.002022-05-298414Budget
3326140.482022-06-298468Actual
18160246.542023-08-298418Actual
3564995.442024-12-2784611Actual
34296193.512024-11-288468Actual
2201564.002023-12-278446Actual
38865149.572025-03-298428Actual
16005218.002023-06-298417Actual
504350.002022-08-298426Budget
33552127.572024-10-2884213Actual
2045541.192023-10-2984611Actual
25177198.002024-03-288467Actual
3906613.532025-03-2984511Actual
2837378.002024-06-288446Actual
2642690.122024-04-2784111Actual
3791513.532025-02-2684511Actual
9264174.002022-12-278464Actual
2538311.402024-03-2884211Actual
7240118.002022-10-298416Actual
10135100.002023-01-278413Budget
7162100.002022-10-298465Budget
31218162.462024-08-2884612Actual
13242158.002023-03-298467Actual
3035884.002024-08-288473Actual
3221631.612024-09-2784511Actual
234880.002022-06-298463Budget
1131377.002023-02-268463Actual
8083200.002022-11-298414Budget
2100219.272022-05-298418Actual
24640333.002024-03-288413Actual
34497149.702024-11-2884611Actual
4448131.392022-07-298468Actual
979200.002022-04-288418Budget
354436.002022-07-298473Actual
1692164.002023-07-298446Actual
39220189.062025-03-2984612Actual
4201129.002022-07-298417Actual
164778.212023-06-2984612Actual
39039115.652025-03-2984411Actual
18605174.002023-09-288463Actual
2765940.122024-05-2884511Actual
1939326.292023-09-2884511Actual
3520444.002024-12-278456Actual
898119.002022-04-288467Actual
2204139.002023-12-278456Actual
1689590.002023-07-298436Actual
12050200.002023-02-268417Budget
9578100.002022-12-278436Budget
294050.002022-06-298456Budget
29353262.002024-07-288415Actual
1382097.002023-04-288416Actual
188377.002022-05-298466Actual
22819145.002024-01-278415Actual
3397336.002024-11-288426Actual
2787067.922024-05-2884113Actual
2650840.122024-04-2784411Actual
1131270.002023-02-268463Budget
21842168.002023-12-278415Actual
1304060.002023-03-298456Budget
4713200.002022-08-298414Budget
182250.002022-05-298456Budget
1019470.002023-01-278463Budget
838200.002022-04-288417Budget
9204220.002022-12-278414Actual
25699240.002024-04-278413Actual
756100.002022-04-288466Budget
69747.002022-04-288456Actual
3488379.002024-12-278473Actual
2893122.042024-06-2884212Actual
6039200.002022-09-288465Budget
2958684.002024-07-288466Actual
1390159.002023-04-288446Actual
27987350.002024-06-288413Actual
354540.002022-07-298473Budget
33231160.342024-10-2884111Actual
8612100.002022-11-298466Actual
23263131.392024-01-278468Actual
2543729.482024-03-2884411Actual
636967.002022-09-288466Actual
28524213.002024-06-288467Actual
37091396.002025-02-268413Actual
2036718.842023-10-2984311Actual
438990.002022-07-298428Budget
743133.002022-10-298456Actual
22224251.092023-12-278418Actual
7630169.002022-10-298467Actual
17566355.002023-08-298413Actual
16689105.002023-07-298464Actual
14558204.002023-05-298463Actual
2722195.002024-05-288446Actual
34791323.002024-12-278413Actual
3077222.002022-06-298417Actual
3458335.872024-11-2884212Actual
1342990.002023-03-298468Budget
2394315.002024-02-268426Actual
34142333.002024-11-288417Actual
245247.142024-02-2684112Actual
28292118.002024-06-288416Actual
3679882.682025-01-2784611Actual
65190.002022-04-288446Budget
32459118.802024-09-2784613Actual
27812189.062024-05-2884612Actual
2340347.572024-01-2784411Actual
1461538.002023-05-298473Actual
2991196.512024-07-2884311Actual
2242548.632023-12-2784411Actual
16569180.002023-07-298463Actual
38361395.002025-03-298414Actual
20628333.002023-11-298413Actual
3266102.602022-06-298428Actual
38744355.002025-03-298417Actual
23143232.002024-01-278467Actual
102780.002022-04-288428Budget
571273.002022-09-288463Actual
3177971.002024-09-278446Actual
6509161.002022-09-288467Actual
28582492.002024-06-288418Actual
10694124.002023-01-278436Actual
3556276.292024-12-2784311Actual
3015057.392024-07-2884113Actual
33053236.002024-10-288467Actual
3898563.532025-03-2984211Actual
35507120.972024-12-2784111Actual
163094.002022-05-298416Actual
13321243.512023-03-298418Actual
18221182.902023-08-298468Actual
1797831.002023-08-298456Actual
23645151.002024-02-268463Actual
3632876.002025-01-278446Actual
9808192.002022-12-278417Actual
4261100.002022-07-298467Budget
10741100.002023-01-278446Budget
10380100.002023-01-278464Budget
38837414.732025-03-298418Actual
850770.002022-11-298446Budget
2289100.002022-06-298413Budget
2749100.002022-06-298416Budget
16654222.002023-07-298414Actual
3676639.062025-01-2784511Actual
15025261.002023-05-298417Actual
6447200.002022-09-288417Budget
22641168.002024-01-278463Actual
781770.002022-10-298468Budget
10517100.002023-01-278465Budget
2210145.022022-05-298468Actual
174515.012023-07-2984112Actual
1630041.192023-06-2984411Actual
7708200.002022-10-298418Budget
10693100.002023-01-278436Budget
2494562.002024-03-288416Actual
425100.002022-04-288465Budget
1064440.002023-01-278426Budget
781895.022022-10-298468Actual
31037102.892024-08-2884311Actual
604100.002022-04-288436Budget
13725182.002023-04-288415Actual
37861102.892025-02-2684311Actual
130218.002022-05-298473Actual
284100.002022-04-288464Budget
293951.002022-06-298456Actual
26305484.422024-04-278418Actual
20875161.002023-11-298465Actual
33796204.002024-11-288464Actual
1431831.612023-04-2884411Actual
803430.002022-11-298473Budget
31698108.002024-09-278416Actual
2288125.002022-06-298413Actual
19226131.392023-09-288468Actual
1961160.002022-05-298417Actual
30479221.002024-08-288415Actual
34826191.002024-12-278463Actual
14019162.002023-04-288417Actual
691529.002022-10-298473Actual
2296685.002024-01-278436Actual
2346356.082024-01-2784611Actual
30386326.002024-08-288414Actual
177483.002022-05-298446Actual
11641164.002023-02-268465Actual
29972102.892024-07-2884611Actual
23201240.482024-01-278418Actual
907974.002022-12-278463Actual
2873043.312024-06-2884211Actual
10320180.002023-01-278414Actual
1482881.002023-05-298416Actual
406250.002022-07-298456Budget
3800673.102025-02-2684112Actual
2207478.002023-12-278466Actual
2001039.002023-10-298456Actual
1303968.002023-03-298456Actual
3791200.002022-07-298465Budget
6963180.002022-10-298414Actual
30266373.002024-08-288413Actual
27897204.762024-05-2884213Actual
2878483.742024-06-2884411Actual
452694.002022-08-298413Actual
4712196.002022-08-298414Actual
20193279.872023-10-298418Actual
2239839.062023-12-2784311Actual
69850.002022-04-288456Budget
22606309.002024-01-278413Actual
3603460.002025-01-278473Actual
18102129.002023-08-298467Actual
9807200.002022-12-278417Budget
65072.002022-04-288446Actual
36917131.612025-01-2784612Actual
507100.002022-04-288416Budget
38899195.022025-03-298468Actual
32608107.002024-10-288473Actual
3440985.872024-11-2884311Actual
8832200.002022-11-298418Budget
122480.002022-05-298463Budget
999590.002022-12-278428Budget
1251930.002023-03-298473Budget
8460100.002022-11-298436Budget
3404113.002022-07-298413Actual
256148.212024-03-2884612Actual
1446711.402023-04-2884612Actual
11818117.002023-02-268436Actual
579136.002022-09-288473Actual
2021100.002022-05-298467Budget
3792185.002022-07-298465Actual
33676168.002024-11-288463Actual
21127160.002023-11-298417Actual
25821232.002024-04-278414Actual
509198.002022-08-298436Actual
2615159.002024-04-278466Actual
9205200.002022-12-278414Budget
1111280.002023-01-278428Budget
401580.002022-07-298446Budget
20841155.002023-11-298415Actual
27930211.782024-05-2884613Actual
26991204.002024-05-288464Actual
37211424.002025-02-268414Actual
17720120.002023-08-298464Actual
21876105.002023-12-278465Actual
3219200.002022-06-298418Budget
565194.002022-09-288413Actual
289291.002022-06-298446Actual
130330.002022-05-298473Budget
2101200.002022-05-298418Budget
2988436.932024-07-2884211Actual
28702165.662024-06-2884111Actual
21631268.002023-12-278413Actual
37714272.302025-02-268428Actual
23108196.002024-01-278417Actual
31427180.002024-09-278463Actual
11865100.002023-02-268446Budget
27492184.422024-05-288468Actual
8691200.002022-11-298417Budget
18067237.002023-08-298417Actual
5384100.002022-08-298467Budget
855362.002022-11-298456Actual
8362138.002022-11-298416Actual
36247135.002025-01-278416Actual
2777924.162024-05-2884212Actual
458762.002022-08-298463Actual
1493550.002023-05-298456Actual
39278106.522025-03-2984113Actual
38241326.002025-03-298413Actual
1830712.462023-08-2984211Actual
2332156.082024-01-2784111Actual
144365.012023-04-2884212Actual
154127.142023-05-2984112Actual
691430.002022-10-298473Budget
36657178.422025-01-2784111Actual
795678.002022-11-298463Actual
1078860.002023-01-278456Budget
9343136.002022-12-278415Actual
9792.002022-04-288463Actual
1928468.852023-09-2884111Actual
32636448.002024-10-288414Actual
22853108.002024-01-278465Actual
9401100.002022-12-278465Budget
30890179.872024-08-288428Actual
616645.002022-09-288426Actual
25142276.002024-03-288417Actual
2093369.002023-11-298416Actual
30092150.762024-07-2884612Actual
2157413.532023-11-2984612Actual
1583517.002023-06-298426Actual
30804240.002024-08-288467Actual
35943252.002025-01-278413Actual
13544217.002023-04-288463Actual
2405555.002024-02-268466Actual
5383118.002022-08-298467Actual
2757853.952024-05-2884211Actual
1728100.002022-05-298436Budget
37748261.692025-02-268468Actual
2134053.952023-11-2984111Actual
579040.002022-09-288473Budget
3968100.002022-07-298436Budget
1059790.002023-01-278416Budget
16098305.632023-06-298418Actual
524590.002022-08-298466Budget
37948105.022025-02-2684611Actual
6448240.002022-09-288417Actual
19192160.182023-09-288428Actual
504246.002022-08-298426Actual
3668557.142025-01-2784211Actual
17778110.002023-08-298415Actual
19071233.002023-09-288417Actual
1795248.002023-08-298446Actual
2843299.002024-06-288466Actual
1289640.002023-03-298426Budget
630942.002022-09-288456Actual
2337639.062024-01-2784311Actual
30924281.392024-08-288468Actual
789696.002022-11-298413Actual
5511135.932022-08-298428Actual
683680.002022-10-298463Budget
2881119.912024-06-2884511Actual
55530.002022-04-288426Budget
21282146.542023-11-298468Actual
4341100.002022-07-298418Budget
1139130.002023-02-268473Budget
1084790.002023-01-278466Budget
626280.002022-09-288446Budget
426116.002022-04-288465Actual
1895647.002023-09-288446Actual
24675192.002024-03-288463Actual
749180.002022-10-298466Budget
1244166.002023-03-298463Actual
2479486.002024-03-288464Actual
28234220.002024-06-288465Actual
2474257.002022-06-298414Actual
24112211.002024-02-268417Actual
1310187.002023-03-298466Actual
2692986.002024-05-288473Actual
29678237.002024-07-288467Actual
18724120.002023-09-288464Actual
1621868.852023-06-2984111Actual
616750.002022-09-288426Budget
38489259.002025-03-298465Actual
1384725.002023-04-288426Actual
3857453.002025-03-298426Actual
33173219.272024-10-288468Actual
391950.002022-07-298426Budget
1489216.002022-05-298415Actual

Generated 2025-05-28 22:43:55.053 UTC