[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191260.002023-03-128456Budget
2692986.002024-06-118473Actual
10740105.002023-02-108446Actual
3224984.802024-10-1184611Actual
3325959.272024-11-1184211Actual
16098305.632023-07-138418Actual
14019162.002023-05-128417Actual
2475200.002022-07-138414Budget
3015057.392024-08-1184113Actual
2763290.122024-06-1184411Actual
1429145.442023-05-1284311Actual
2139550.762023-12-1384311Actual
11865100.002023-03-128446Budget
25856161.002024-05-118464Actual
1191139.002023-03-128456Actual
2136829.482023-12-1384211Actual
2096027.002023-12-138426Actual
205137.142023-11-1284112Actual
683793.002022-11-128463Actual
1086107.142022-05-128468Actual
30030103.952024-08-1184112Actual
3968100.002022-08-128436Budget
11579200.002023-03-128415Budget
25177198.002024-04-118467Actual
3685682.682025-02-1084112Actual
9947325.332023-01-108418Actual
2716739.002024-06-118426Actual
24232146.542024-03-118428Actual
39158113.532025-04-1284112Actual
20875161.002023-12-138465Actual
16040198.002023-07-138467Actual
604100.002022-05-128436Budget
1694739.002023-08-128456Actual
32341153.952024-10-1184612Actual
12379100.002023-04-128413Budget
25000109.002024-04-118436Actual
5898115.002022-10-128464Actual
33584206.522024-11-1184613Actual
25699240.002024-05-118413Actual
850665.002022-12-138446Actual
242631.002022-07-138473Actual
22224251.092024-01-108418Actual
24675192.002024-04-118463Actual
39338190.732025-04-1284613Actual
1461538.002023-06-128473Actual
9680.002022-05-128463Budget
21220346.542023-12-138418Actual
2001039.002023-11-128456Actual
25916208.002024-05-118415Actual
31335136.342024-09-1184613Actual
8083200.002022-12-138414Budget
2875773.102024-07-1284311Actual
27987350.002024-07-128413Actual
29175182.002024-08-118463Actual
2505229.002024-04-118456Actual
1728100.002022-06-128436Budget
30769315.002024-09-118417Actual
15118334.422023-06-128418Actual
6777137.002022-11-128413Actual
31392356.002024-10-118413Actual
13242158.002023-04-128467Actual
8880117.752022-12-138428Actual
37686385.942025-03-128418Actual
34497149.702024-12-1284611Actual
65190.002022-05-128446Budget
13368128.362023-04-128428Actual
20193279.872023-11-128418Actual
2757853.952024-06-1184211Actual
8222160.002022-12-138415Actual
2305185.002024-02-108466Actual
2440547.572024-03-1184411Actual
29140360.002024-08-118413Actual
1490200.002022-06-128415Budget
2391699.002024-03-118416Actual
504246.002022-09-128426Actual
34296193.512024-12-128468Actual
26872252.002024-06-118463Actual
7337100.002022-11-128436Budget
23645151.002024-03-118463Actual
3517869.002025-01-108446Actual
36479249.002025-02-108467Actual
2144910.332023-12-1384511Actual
1489216.002022-06-128415Actual
3118436.932024-09-1184212Actual
3603460.002025-02-108473Actual
35977205.002025-02-108463Actual
30982123.102024-09-1184111Actual
1998461.002023-11-128446Actual
1836133.742023-09-1284411Actual
1482881.002023-06-128416Actual
38454215.002025-04-128415Actual
1544514.592023-06-1284612Actual
2923282.002024-08-118473Actual
907880.002023-01-108463Budget
188377.002022-06-128466Actual
1801069.002023-09-128466Actual
2846100.002022-07-138436Budget
38779222.002025-04-128467Actual
27458288.972024-06-118428Actual
2603818.002024-05-118426Actual
1662688.002023-08-128473Actual
1426412.462023-05-1284211Actual
1005670.002023-01-108468Budget
9868100.002023-01-108467Budget
3139100.002022-07-138467Budget
691430.002022-11-128473Budget
10518123.002023-02-108465Actual
34177184.002024-12-128467Actual
2611843.002024-05-118456Actual
20135132.002023-11-128467Actual
33525122.312024-11-1184113Actual
39278106.522025-04-1284113Actual
13631137.002023-05-128414Actual
406149.002022-08-128456Actual
274897.002022-07-138416Actual
9808192.002023-01-108417Actual
26991204.002024-06-118464Actual
4388157.142022-08-128428Actual
1848010.332023-09-1284112Actual
1284990.002023-04-128416Budget
28965129.482024-07-1284612Actual
2546423.102024-04-1184511Actual
23730195.002024-03-118414Actual
32459118.802024-10-1184613Actual
1176940.002023-03-128426Budget
12629156.002023-04-128464Actual
2601153.002024-05-118416Actual
122480.002022-06-128463Budget
37861102.892025-03-1284311Actual
3901263.532025-04-1284311Actual
1552114.002022-06-128465Actual
9481100.002023-01-108416Budget
2399767.002024-03-118446Actual
174515.012023-08-1284112Actual
1197090.002023-03-128466Budget
3635460.002025-02-108456Actual
3216279.482024-10-1184311Actual
6119100.002022-10-128416Budget
38068205.022025-03-1284612Actual
2952776.002024-08-118446Actual
9578100.002023-01-108436Budget
8692155.002022-12-138417Actual
3172535.002024-10-118426Actual
27049241.002024-06-118415Actual
1692164.002023-08-128446Actual
524499.002022-09-128466Actual
2042126.292023-11-1284511Actual
837147.002022-05-128417Actual
3783427.362025-03-1284211Actual
1382097.002023-05-128416Actual
2100219.272022-06-128418Actual
28347146.002024-07-128436Actual
795678.002022-12-138463Actual
29353262.002024-08-118415Actual
2831929.002024-07-128426Actual
245512.892024-03-1184212Actual
7569240.002022-11-128417Actual
5092100.002022-09-128436Budget
3343320.972024-11-1184212Actual
1684098.002023-08-128416Actual
34235410.182024-12-128418Actual
1251930.002023-04-128473Budget
195115.012023-10-1284212Actual
4448131.392022-08-128468Actual
2435123.102024-03-1184211Actual
75794.002022-05-128466Actual
10380100.002023-02-108464Budget
893991.992022-12-138468Actual
8833199.572022-12-138418Actual
967236.002023-01-108456Actual
15863102.002023-07-138436Actual
8221100.002022-12-138415Budget
2777924.162024-06-1184212Actual
36096241.002025-02-108464Actual
2837378.002024-07-128446Actual
1310187.002023-04-128466Actual
6962200.002022-11-128414Budget
3791513.532025-03-1284511Actual
31037102.892024-09-1184311Actual
8362138.002022-12-138416Actual
33173219.272024-11-118468Actual
12111100.002023-03-128467Budget
19633182.002023-11-128463Actual
31987411.692024-10-118418Actual
35329254.002025-01-108467Actual
33676168.002024-12-128463Actual
17730.002022-05-128473Budget
10925164.002023-02-108417Actual
2234373.102024-01-1084111Actual
1689590.002023-08-128436Actual
1244070.002023-04-128463Budget
12050200.002023-03-128417Budget
29050201.262024-07-1284213Actual
30177164.412024-08-1184213Actual
22726189.002024-02-108414Actual
30514212.002024-09-118465Actual
27751116.722024-06-1184112Actual
23823162.002024-03-118415Actual
2650840.122024-05-1184411Actual
3005823.102024-08-1184212Actual
2394315.002024-03-118426Actual
167844.002022-06-128426Actual
9265200.002023-01-108464Budget
285145.002022-05-128464Actual
23858143.002024-03-118465Actual
1299299.002023-04-128446Actual
38241326.002025-04-128413Actual
1059790.002023-02-108416Budget
571273.002022-10-128463Actual
2034020.972023-11-1284211Actual
34617174.172024-12-1284612Actual
5899100.002022-10-128464Budget
1627331.612023-07-1384311Actual
28022222.002024-07-128463Actual
19164396.542023-10-128418Actual
37714272.302025-03-128428Actual
18817165.002023-10-128465Actual
31929280.002024-10-118467Actual
30301210.002024-09-118463Actual
2057113.532023-11-1284612Actual
55530.002022-05-128426Budget
34354196.512024-12-1284111Actual
183889.272023-09-1284511Actual
12708200.002023-04-128415Budget
7022142.002022-11-128464Actual
3792185.002022-08-128465Actual
838200.002022-05-128417Budget
7101130.002022-11-128415Actual
10694124.002023-02-108436Actual
2207478.002024-01-108466Actual
1866241.002023-10-128473Actual
164465.012023-07-1384212Actual
803527.002022-12-138473Actual
30421273.002024-09-118464Actual
18188117.752023-09-128428Actual
636967.002022-10-128466Actual
1493550.002023-06-128456Actual
1735912.462023-08-1284511Actual
509198.002022-09-128436Actual
38865149.572025-04-128428Actual
31698108.002024-10-118416Actual
205403.952023-11-1284212Actual
2036718.842023-11-1284311Actual
13180200.002023-04-128417Budget
2405555.002024-03-118466Actual
33467141.192024-11-1184612Actual
2533130.002022-07-138464Actual
20748218.002023-12-138414Actual
35294307.002025-01-108417Actual
19192160.182023-10-128428Actual
22819145.002024-02-108415Actual
27605115.652024-06-1184311Actual
683680.002022-11-128463Budget
2101200.002022-06-128418Budget
1942657.142023-10-1284611Actual
326780.002022-07-138428Budget
32551177.002024-11-118463Actual
1733249.702023-08-1284411Actual
36247135.002025-02-108416Actual
781895.022022-11-128468Actual
38957134.802025-04-1284111Actual
31303132.832024-09-1184213Actual
7162100.002022-11-128465Budget
31098107.142024-09-1184611Actual
30092150.762024-08-1184612Actual
32049213.212024-10-118468Actual
12946100.002023-04-128436Budget
164198.212023-07-1384112Actual
26305484.422024-05-118418Actual
11253140.002023-03-128413Actual
26747208.272024-05-1184213Actual
1303968.002023-04-128456Actual
10986153.002023-02-108467Actual
6776100.002022-11-128413Budget
1551100.002022-06-128465Budget
15622155.002023-07-138414Actual
19718158.002023-11-128414Actual
1131377.002023-03-128463Actual
4341100.002022-08-128418Budget
2724743.002024-06-118456Actual
3739799.002025-03-128416Actual
35853148.622025-01-1084213Actual
255557.142024-04-1184112Actual
466540.002022-09-128473Budget
1485531.002023-06-128426Actual
803430.002022-12-138473Budget
2204139.002024-01-108456Actual
38744355.002025-04-128417Actual
18605174.002023-10-128463Actual
8691200.002022-12-138417Budget
1898237.002023-10-128456Actual
2343013.532024-02-1084511Actual
1139018.002023-03-128473Actual
1431831.612023-05-1284411Actual
10135100.002023-02-108413Budget
12112113.002023-03-128467Actual
3290386.002024-11-118446Actual
163094.002022-06-128416Actual
38184239.852025-03-1284613Actual
2765940.122024-06-1184511Actual
2611177.002022-07-138415Actual
1304060.002023-04-128456Budget
1594869.002023-07-138466Actual
30890179.872024-09-118428Actual
3213573.102024-10-1184211Actual
25734181.002024-05-118463Actual
15715125.002023-07-138415Actual
30924281.392024-09-118468Actual
1360379.002023-05-128473Actual
2148134.422022-06-128428Actual
781770.002022-11-128468Budget
6963180.002022-11-128414Actual
2749100.002022-07-138416Budget
28107444.002024-07-128414Actual
242730.002022-07-138473Budget
2494562.002024-04-118416Actual
1727823.102023-08-1284211Actual
2239839.062024-01-1084311Actual
2072044.002023-12-138473Actual
32107149.702024-10-1184111Actual
354540.002022-08-128473Budget
1588955.002023-07-138446Actual
524590.002022-09-128466Budget
174785.012023-08-1284212Actual
2299252.002024-02-108446Actual
789696.002022-12-138413Actual
177483.002022-06-128446Actual
284100.002022-05-128464Budget
1725064.592023-08-1284111Actual
3101036.932024-09-1184211Actual
3668557.142025-02-1084211Actual
9402168.002023-01-108465Actual
2142247.572023-12-1384411Actual
1496870.002023-06-128466Actual
23108196.002024-02-108417Actual
2201564.002024-01-108446Actual
3750462.002025-03-128456Actual
2541027.362024-04-1184311Actual
1795248.002023-09-128446Actual
2645439.062024-05-1184211Actual
279730.002022-07-138426Budget
3059953.002024-09-118426Actual
33641293.002024-12-128413Actual
1789828.002023-09-128426Actual
27492184.422024-06-118468Actual
25821232.002024-05-118414Actual
7023200.002022-11-128464Budget
34001123.002024-12-128436Actual
37594304.002025-03-128417Actual
18724120.002023-10-128464Actual
3446328.422024-12-1284511Actual
346766.002022-08-128463Actual
39039115.652025-04-1284411Actual
1993030.002023-11-128426Actual
2340347.572024-02-1084411Actual
6040142.002022-10-128465Actual
19106234.002023-10-128467Actual
28644178.362024-07-128468Actual
1026114.722022-05-128428Actual
30386326.002024-09-118414Actual
4854200.002022-09-128415Budget
2101469.002023-12-138446Actual
29260327.002024-08-118414Actual
749180.002022-11-128466Budget
12567200.002023-04-128414Budget
1387570.002023-05-128436Actual
2728082.002024-06-118466Actual
18221182.902023-09-128468Actual
2157413.532023-12-1384612Actual
2508581.002024-04-118466Actual
1765835.002023-09-128473Actual
5650100.002022-10-128413Budget
2291177.002024-02-108416Actual
26837300.002024-06-118413Actual
1580888.002023-07-138416Actual
20628333.002023-12-138413Actual
30479221.002024-09-118415Actual
11720108.002023-03-128416Actual
23229135.932024-02-108428Actual
10459156.002023-02-108415Actual
5511135.932022-09-128428Actual
3106484.802024-09-1184411Actual
17601202.002023-09-128463Actual
518557.002022-09-128456Actual
25297166.242024-04-118468Actual
24112211.002024-03-118417Actual
2355311.402024-02-1084612Actual
1336980.002023-04-128428Budget
35707122.042025-01-1084112Actual
2196127.002024-01-108426Actual
31640231.002024-10-118465Actual
2532100.002022-07-138464Budget
37002164.412025-02-1084213Actual
2672064.412024-05-1184113Actual
1893094.002023-10-128436Actual
2670179.002022-07-138465Actual
3408578.002024-12-128466Actual
9204220.002023-01-108414Actual
332590.002022-07-138468Budget
32729257.002024-11-118415Actual
32307109.272024-10-1184112Actual
3219200.002022-07-138418Budget
3183889.002024-10-118466Actual
7630169.002022-11-128467Actual
37628271.002025-03-128467Actual
3334794.382024-11-1184611Actual
38602138.002025-04-128436Actual
897100.002022-05-128467Budget
17037196.002023-08-128417Actual
31218162.462024-09-1184612Actual
31156105.022024-09-1184112Actual
35886141.612025-01-1084613Actual
850770.002022-12-138446Budget
31895316.002024-10-118417Actual
3373363.002024-12-128473Actual
728856.002022-11-128426Actual
1887560.002023-10-128416Actual
22606309.002024-02-108413Actual
1990385.002023-11-128416Actual
65072.002022-05-128446Actual
3564995.442025-01-1084611Actual
2642690.122024-05-1184111Actual
3654100.002022-08-128464Budget
3284929.002024-11-118426Actual
28702165.662024-07-1284111Actual
551090.002022-09-128428Budget
513853.002022-09-128446Actual
775790.002022-11-128428Budget
20254196.542023-11-128468Actual
2538311.402024-04-1184211Actual
21162153.002023-12-138467Actual
11439231.002023-03-128414Actual
25142276.002024-04-118417Actual
630942.002022-10-128456Actual
235219.272024-02-1084112Actual
2947334.002024-08-118426Actual
458762.002022-09-128463Actual
16534318.002023-08-128413Actual
279625.002022-07-138426Actual
3455592.252024-12-1284112Actual
17158107.142023-08-128428Actual
30627103.002024-09-118436Actual
8832200.002022-12-138418Budget
6588220.782022-10-128418Actual
1350180.002022-06-128414Actual
2609248.002024-05-118446Actual
6447200.002022-10-128417Budget
35415182.902025-01-108428Actual
17813144.002023-09-128465Actual
20841155.002023-12-138415Actual
234880.002022-07-138463Budget
1244166.002023-04-128463Actual
1186474.002023-03-128446Actual
2991196.512024-08-1184311Actual
3558972.042025-01-1084411Actual
32962115.002024-11-118466Actual
438990.002022-08-128428Budget
14054214.002023-05-128467Actual
17566355.002023-09-128413Actual
28610193.512024-07-128428Actual
31427180.002024-10-118463Actual
24265211.692024-03-118468Actual
13241100.002023-04-128467Budget
1636136.932023-07-1384611Actual
29678237.002024-08-118467Actual
14524252.002023-06-128413Actual
17778110.002023-09-128415Actual
5384100.002022-09-128467Budget
14142117.752023-05-128428Actual
636890.002022-10-128466Budget
3733147.002022-08-128415Actual
35039162.002025-01-108465Actual
2432352.892024-03-1184111Actual
36975145.112025-02-1084113Actual
7338117.002022-11-128436Actual
2237130.552024-01-1084211Actual
16654222.002023-08-128414Actual
34263245.032024-12-128428Actual
2787067.922024-06-1184113Actual
32822127.002024-11-118416Actual
3918650.762025-04-1284212Actual
33854209.002024-12-128415Actual
22252122.302024-01-108428Actual
19845117.002023-11-128465Actual
1423657.142023-05-1284111Actual
29388189.002024-08-118465Actual
182138.002022-06-128456Actual
1411139.002022-06-128464Actual
12770100.002023-04-128465Budget
36657178.422025-02-1084111Actual
4201129.002022-08-128417Actual
1488396.002023-06-128436Actual
12566193.002023-04-128414Actual
21989111.002024-01-108436Actual
2370236.002024-03-118473Actual
2172236.002024-01-108473Actual

Generated 2025-06-12 02:24:51.029 UTC