[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392743.002023-05-028456Actual
36975145.112025-01-3184113Actual
31605235.002024-10-018415Actual
8363100.002022-12-038416Budget
837147.002022-05-028417Actual
426116.002022-05-028465Actual
2955348.002024-08-018456Actual
1931213.532023-10-0284211Actual
4916145.002022-09-028465Actual
2405555.002024-03-018466Actual
2831929.002024-07-028426Actual
3558972.042024-12-3184411Actual
15863102.002023-07-038436Actual
1435145.442023-05-0284611Actual
915621.002022-12-318473Actual
8283100.002022-12-038465Budget
14142117.752023-05-028428Actual
1342990.002023-04-028468Budget
27751116.722024-06-0184112Actual
6589100.002022-10-028418Budget
1928468.852023-10-0284111Actual
2873043.312024-07-0284211Actual
3065360.002024-09-018446Actual
3440985.872024-12-0284311Actual
1698088.002023-08-028466Actual
2196127.002023-12-318426Actual
24760189.002024-04-018414Actual
3685682.682025-01-3184112Actual
1962200.002022-06-028417Budget
38779222.002025-04-028467Actual
32107149.702024-10-0184111Actual
34911403.002024-12-318414Actual
174515.012023-08-0284112Actual
37686385.942025-03-028418Actual
1351200.002022-06-028414Budget
9680.002022-05-028463Budget
24146158.002024-03-018467Actual
972980.002022-12-318466Budget
35415182.902024-12-318428Actual
11064251.092023-01-318418Actual
29764176.842024-08-018428Actual
39278106.522025-04-0284113Actual
1310090.002023-04-028466Budget
3326140.482022-07-038468Actual
1461538.002023-06-028473Actual
25734181.002024-05-018463Actual
1901483.002023-10-028466Actual
2139550.762023-12-0384311Actual
17871100.002023-09-028416Actual
37304259.002025-03-028415Actual
3078200.002022-07-038417Budget
33946116.002024-12-028416Actual
728856.002022-11-028426Actual
1197178.002023-03-028466Actual
12708200.002023-04-028415Budget
1662688.002023-08-028473Actual
1532044.382023-06-0284411Actual
1529328.422023-06-0284311Actual
16005218.002023-07-038417Actual
12190201.082023-03-028418Actual
25821232.002024-05-018414Actual
37537104.002025-03-028466Actual
5462311.692022-09-028418Actual
2615159.002024-05-018466Actual
26333198.052024-05-018428Actual
1251930.002023-04-028473Budget
188377.002022-06-028466Actual
8754148.002022-12-038467Actual
7629100.002022-11-028467Budget
15750143.002023-07-038465Actual
9807200.002022-12-318417Budget
177590.002022-06-028446Budget
32459118.802024-10-0184613Actual
164778.212023-07-0384612Actual
2036718.842023-11-0284311Actual
39220189.062025-04-0284612Actual
2004369.002023-11-028466Actual
31037102.892024-09-0184311Actual
1727135.002022-06-028436Actual
2612200.002022-07-038415Budget
36444367.002025-01-318417Actual
2144910.332023-12-0384511Actual
14770102.002023-06-028465Actual
6962200.002022-11-028414Budget
37339208.002025-03-028465Actual
31335136.342024-09-0184613Actual
2355311.402024-01-3184612Actual
34354196.512024-12-0284111Actual
35943252.002025-01-318413Actual
2136829.482023-12-0384211Actual
182138.002022-06-028456Actual
2458310.332024-03-0184612Actual
952947.002022-12-318426Actual
37806114.592025-03-0284111Actual
10518123.002023-01-318465Actual
2057113.532023-11-0284612Actual
2201564.002023-12-318446Actual
952850.002022-12-318426Budget
365147.002022-05-028415Actual
1851314.592023-09-0284612Actual
1244070.002023-04-028463Budget
21282146.542023-12-038468Actual
18188117.752023-09-028428Actual
2947334.002024-08-018426Actual
34946249.002024-12-318464Actual
18605174.002023-10-028463Actual
1059790.002023-01-318416Budget
31156105.022024-09-0184112Actual
38276179.002025-04-028463Actual
174785.012023-08-0284212Actual
167844.002022-06-028426Actual
366200.002022-05-028415Budget
789696.002022-12-038413Actual
18690194.002023-10-028414Actual
2533130.002022-07-038464Actual
20221146.542023-11-028428Actual
691529.002022-11-028473Actual
3632876.002025-01-318446Actual
11641164.002023-03-028465Actual
29736425.332024-08-018418Actual
3183889.002024-10-018466Actual
9792.002022-05-028463Actual
27458288.972024-06-018428Actual
3718380.002025-03-028473Actual
26210270.002024-05-018417Actual
1139130.002023-03-028473Budget
26780141.612024-05-0184613Actual
2837378.002024-07-028446Actual
33525122.312024-11-0184113Actual
1426412.462023-05-0284211Actual
1086107.142022-05-028468Actual
2042126.292023-11-0284511Actual
225165.012023-12-3184112Actual
25142276.002024-04-018417Actual
1801069.002023-09-028466Actual
6447200.002022-10-028417Budget
855440.002022-12-038456Budget
2142247.572023-12-0384411Actual
3148477.002024-10-018473Actual
1866241.002023-10-028473Actual
16098305.632023-07-038418Actual
2670179.002022-07-038465Actual
2672064.412024-05-0184113Actual
16040198.002023-07-038467Actual
30301210.002024-09-018463Actual
30804240.002024-09-018467Actual
31392356.002024-10-018413Actual
8284116.002022-12-038465Actual
10694124.002023-01-318436Actual
1591549.002023-07-038456Actual
265359.272024-05-0184511Actual
2579357.002024-05-018473Actual
36917131.612025-01-3184612Actual
20100224.002023-11-028417Actual
16126132.902023-07-038428Actual
1833433.742023-09-0284311Actual
524590.002022-09-028466Budget
2039443.312023-11-0284411Actual
5978200.002022-10-028415Budget
102780.002022-05-028428Budget
2728082.002024-06-018466Actual
17813144.002023-09-028465Actual
2072044.002023-12-038473Actual
1551100.002022-06-028465Budget
162469.272023-07-0384211Actual
33019353.002024-11-018417Actual
3857453.002025-04-028426Actual
3509784.002024-12-318416Actual
30421273.002024-09-018464Actual
5898115.002022-10-028464Actual
37594304.002025-03-028417Actual
1064541.002023-01-318426Actual
26305484.422024-05-018418Actual
32608107.002024-11-018473Actual
1684098.002023-08-028416Actual
4775153.002022-09-028464Actual
23263131.392024-01-318468Actual
1942657.142023-10-0284611Actual
1384725.002023-05-028426Actual
245512.892024-03-0184212Actual
1882100.002022-06-028466Budget
11501100.002023-03-028464Budget
17778110.002023-09-028415Actual
293951.002022-07-038456Actual
1493550.002023-06-028456Actual
10693100.002023-01-318436Budget
18102129.002023-09-028467Actual
3408578.002024-12-028466Actual
1176862.002023-03-028426Actual
838200.002022-05-028417Budget
24852122.002024-04-018415Actual
3067949.002024-09-018456Actual
979200.002022-05-028418Budget
9204220.002022-12-318414Actual
23610278.002024-03-018413Actual
205137.142023-11-0284112Actual
12378107.002023-04-028413Actual
749180.002022-11-028466Budget
3688420.972025-01-3184212Actual
35977205.002025-01-318463Actual
7338117.002022-11-028436Actual
14176145.022023-05-028468Actual
27605115.652024-06-0184311Actual
1750914.592023-08-0284612Actual
738477.002022-11-028446Actual
5899100.002022-10-028464Budget
3216279.482024-10-0184311Actual
861380.002022-12-038466Budget
30266373.002024-09-018413Actual
3213573.102024-10-0184211Actual
2446676.292024-03-0184611Actual
183889.272023-09-0284511Actual
2242548.632023-12-3184411Actual
14019162.002023-05-028417Actual
37091396.002025-03-028413Actual
3488379.002024-12-318473Actual
3118436.932024-09-0184212Actual
1111280.002023-01-318428Budget
1390159.002023-05-028446Actual
3603460.002025-01-318473Actual
32049213.212024-10-018468Actual
3517869.002024-12-318446Actual
1191260.002023-03-028456Budget
22726189.002024-01-318414Actual
1078860.002023-01-318456Budget
18067237.002023-09-028417Actual
17130264.722023-08-028418Actual
1387570.002023-05-028436Actual
3331360.332024-11-0184411Actual
1848010.332023-09-0284112Actual
2193464.002023-12-318416Actual
2603818.002024-05-018426Actual
795780.002022-12-038463Budget
6588220.782022-10-028418Actual
1299299.002023-04-028446Actual
31640231.002024-10-018465Actual
1830712.462023-09-0284211Actual
11818117.002023-03-028436Actual
326780.002022-07-038428Budget
33552127.572024-11-0184213Actual
915730.002022-12-318473Budget
69850.002022-05-028456Budget
38153118.802025-03-0284213Actual
25000109.002024-04-018436Actual
3791200.002022-08-028465Budget
10925164.002023-01-318417Actual
30924281.392024-09-018468Actual
2611843.002024-05-018456Actual
1490957.002023-06-028446Actual
1251842.002023-04-028473Actual
504246.002022-09-028426Actual
25177198.002024-04-018467Actual
898119.002022-05-028467Actual
31929280.002024-10-018467Actual
2301860.002024-01-318456Actual
2269875.002024-01-318473Actual
26991204.002024-06-018464Actual
8142155.002022-12-038464Actual
3655135.002022-08-028464Actual
346670.002022-08-028463Budget
8083200.002022-12-038414Budget
27812189.062024-06-0184612Actual
19106234.002023-10-028467Actual
214980.002022-06-028428Budget
30890179.872024-09-018428Actual
509198.002022-09-028436Actual
2988436.932024-08-0184211Actual
3582671.432024-12-3184113Actual
32764250.002024-11-018465Actual
2391699.002024-03-018416Actual
23229135.932024-01-318428Actual
3739799.002025-03-028416Actual
17926112.002023-09-028436Actual
17601202.002023-09-028463Actual
1631100.002022-06-028416Budget
35449216.242024-12-318468Actual
962470.002022-12-318446Budget
1423657.142023-05-0284111Actual
18724120.002023-10-028464Actual
1396076.002023-05-028466Actual
18817165.002023-10-028465Actual
2157413.532023-12-0384612Actual
332590.002022-07-038468Budget
27897204.762024-06-0184213Actual
20841155.002023-12-038415Actual
28141201.002024-07-028464Actual
35004297.002024-12-318415Actual
2296685.002024-01-318436Actual
35707122.042024-12-3184112Actual
2031276.292023-11-0284111Actual
36154275.002025-01-318415Actual
663790.002022-10-028428Budget
2757853.952024-06-0184211Actual
6263101.002022-10-028446Actual
16654222.002023-08-028414Actual
3898563.532025-04-0284211Actual
38489259.002025-04-028465Actual
2289100.002022-07-038413Budget
20783125.002023-12-038464Actual
2993892.252024-08-0184411Actual
3556276.292024-12-3184311Actual
5323200.002022-09-028417Budget
242730.002022-07-038473Budget
3871100.002022-08-028416Budget
8222160.002022-12-038415Actual
1376097.002023-05-028465Actual
2440547.572024-03-0184411Actual
972873.002022-12-318466Actual
3676639.062025-01-3184511Actual
728950.002022-11-028426Budget
1730530.552023-08-0284311Actual
36189174.002025-01-318465Actual
7022142.002022-11-028464Actual
38865149.572025-04-028428Actual
28022222.002024-07-028463Actual
37628271.002025-03-028467Actual
1117490.002023-01-318468Budget
8221100.002022-12-038415Budget
16689105.002023-08-028464Actual
9577117.002022-12-318436Actual
4341100.002022-08-028418Budget
29643329.002024-08-018417Actual
3340590.122024-11-0184112Actual
7102100.002022-11-028415Budget
7337100.002022-11-028436Budget
2305185.002024-01-318466Actual
1446711.402023-05-0284612Actual
3172535.002024-10-018426Actual
749073.002022-11-028466Actual
11253140.002023-03-028413Actual
2239839.062023-12-3184311Actual
1727823.102023-08-0284211Actual
1995897.002023-11-028436Actual
4853190.002022-09-028415Actual
8612100.002022-12-038466Actual
11817100.002023-03-028436Budget
3290386.002024-11-018446Actual
2443211.402024-03-0184511Actual
33676168.002024-12-028463Actual
21750165.002023-12-318414Actual
391857.002022-08-028426Actual
2494562.002024-04-018416Actual
3592213.002022-08-028414Actual
1594869.002023-07-038466Actual
19164396.542023-10-028418Actual
20748218.002023-12-038414Actual
3397336.002024-12-028426Actual
11720108.002023-03-028416Actual
1186474.002023-03-028446Actual
391950.002022-08-028426Budget
8691200.002022-12-038417Budget
11500144.002023-03-028464Actual
25856161.002024-05-018464Actual
34702152.132024-12-0284213Actual
1893094.002023-10-028436Actual
15180141.992023-06-028468Actual
2765940.122024-06-0184511Actual
182250.002022-06-028456Budget
29140360.002024-08-018413Actual
683680.002022-11-028463Budget
841047.002022-12-038426Actual
30386326.002024-09-018414Actual
194843.952023-10-0284112Actual
1939326.292023-10-0284511Actual
2669100.002022-07-038465Budget
33888239.002024-12-028465Actual
3101036.932024-09-0184211Actual
8362138.002022-12-038416Actual
17686147.002023-09-028414Actual
17625.002022-05-028473Actual
28347146.002024-07-028436Actual
1131377.002023-03-028463Actual
36062433.002025-01-318414Actual
3654100.002022-08-028464Budget
2998100.002022-07-038466Budget
2611177.002022-07-038415Actual
11065200.002023-01-318418Budget
6215120.002022-10-028436Actual
2148134.422022-06-028428Actual
10846103.002023-01-318466Actual
7630169.002022-11-028467Actual
37246288.002025-03-028464Actual
10517100.002023-01-318465Budget
10740105.002023-01-318446Actual
2893122.042024-07-0284212Actual
31895316.002024-10-018417Actual
1990385.002023-11-028416Actual
669880.002022-10-028468Budget
11113128.362023-01-318428Actual
2172236.002023-12-318473Actual
38068205.022025-03-0284612Actual
32822127.002024-11-018416Actual
2299252.002024-01-318446Actual
13544217.002023-05-028463Actual
7709193.512022-11-028418Actual
35886141.612024-12-3184613Actual
2432352.892024-03-0184111Actual
12191200.002023-03-028418Budget
36103.002022-05-028413Actual
9808192.002022-12-318417Actual
9265200.002022-12-318464Budget
1725064.592023-08-0284111Actual
897100.002022-05-028467Budget
2666213.532024-05-0184612Actual
12946100.002023-04-028436Budget
2045541.192023-11-0284611Actual
2839960.002024-07-028456Actual
14114301.092023-05-028418Actual
32551177.002024-11-018463Actual
406149.002022-08-028456Actual
6963180.002022-11-028414Actual
30030103.952024-08-0184112Actual
25263158.662024-04-018428Actual
2291177.002024-01-318416Actual
10321200.002023-01-318414Budget
1084790.002023-01-318466Budget
11580182.002023-03-028415Actual
13320200.002023-04-028418Budget
1289640.002023-04-028426Budget
37100.002022-05-028413Budget
7161135.002022-11-028465Actual
2763290.122024-06-0184411Actual
1172190.002023-03-028416Budget
2881119.912024-07-0284511Actual
1019470.002023-01-318463Budget
3523787.002024-12-318466Actual
346766.002022-08-028463Actual
691430.002022-11-028473Budget
3742432.002025-03-028426Actual
738570.002022-11-028446Budget
13665134.002023-05-028464Actual
1969083.002023-11-028473Actual
12707189.002023-04-028415Actual
5092100.002022-09-028436Budget
3865467.002025-04-028456Actual
978235.932022-05-028418Actual
30177164.412024-08-0184213Actual
907880.002022-12-318463Budget
4713200.002022-09-028414Budget
12770100.002023-04-028465Budget
850665.002022-12-038446Actual
13180200.002023-04-028417Budget
507100.002022-05-028416Budget
2535576.292024-04-0184111Actual
636890.002022-10-028466Budget
3438237.992024-12-0284211Actual
27693111.402024-06-0184611Actual
29175182.002024-08-018463Actual
30862542.002024-09-018418Actual
34235410.182024-12-028418Actual
35039162.002024-12-318465Actual
2370236.002024-03-018473Actual
3106484.802024-09-0184411Actual
31427180.002024-10-018463Actual
1485531.002023-06-028426Actual
20193279.872023-11-028418Actual
154127.142023-06-0284112Actual
2148345.442023-12-0384611Actual
29050201.262024-07-0284213Actual
10134105.002023-01-318413Actual
1019580.002023-01-318463Actual
616645.002022-10-028426Actual
11642100.002023-03-028465Budget
9868100.002022-12-318467Budget
2843299.002024-07-028466Actual
31753125.002024-10-018436Actual
1303968.002023-04-028456Actual
6697132.902022-10-028468Actual
2508581.002024-04-018466Actual
25951180.002024-05-018465Actual
3180550.002024-10-018456Actual
1733249.702023-08-0284411Actual
1289736.002023-04-028426Actual
4123124.002022-08-028466Actual
24204270.782024-03-018418Actual
5463100.002022-09-028418Budget
2474257.002022-07-038414Actual
38396200.002025-04-028464Actual
2497218.002024-04-018426Actual
2749100.002022-07-038416Budget
34734117.042024-12-0284613Actual
284100.002022-05-028464Budget
34826191.002024-12-318463Actual
28610193.512024-07-028428Actual
22224251.092023-12-318418Actual
289390.002022-07-038446Budget
18782108.002023-10-028415Actual
26872252.002024-06-018463Actual
3561615.652024-12-3184511Actual
1797831.002023-09-028456Actual
2001039.002023-11-028456Actual
2435123.102024-03-0184211Actual
10596104.002023-01-318416Actual
32877109.002024-11-018436Actual
3791513.532025-03-0284511Actual
19226131.392023-10-028468Actual

Generated 2025-06-01 22:12:32.629 UTC