[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340347.572024-01-3184411Actual
2878483.742024-07-0284411Actual
888190.002022-12-038428Budget
36247135.002025-01-318416Actual
7337100.002022-11-028436Budget
4774100.002022-09-028464Budget
391857.002022-08-028426Actual
1583517.002023-07-038426Actual
5462311.692022-09-028418Actual
630942.002022-10-028456Actual
15750143.002023-07-038465Actual
4916145.002022-09-028465Actual
35039162.002024-12-318465Actual
962568.002022-12-318446Actual
8082218.002022-12-038414Actual
9481100.002022-12-318416Budget
38184239.852025-03-0284613Actual
3292943.002024-11-018456Actual
1789828.002023-09-028426Actual
9264174.002022-12-318464Actual
1936634.802023-10-0284411Actual
39100132.682025-04-0284611Actual
6448240.002022-10-028417Actual
30769315.002024-09-018417Actual
38837414.732025-04-028418Actual
3742432.002025-03-028426Actual
3520444.002024-12-318456Actual
5092100.002022-09-028436Budget
12708200.002023-04-028415Budget
32516293.002024-11-018413Actual
20841155.002023-12-038415Actual
1176862.002023-03-028426Actual
25821232.002024-05-018414Actual
401491.002022-08-028446Actual
27605115.652024-06-0184311Actual
10055138.962022-12-318468Actual
8143200.002022-12-038464Budget
2807981.002024-07-028473Actual
38779222.002025-04-028467Actual
1942657.142023-10-0284611Actual
2101469.002023-12-038446Actual
1842242.252023-09-0284611Actual
27751116.722024-06-0184112Actual
12993100.002023-04-028446Budget
32551177.002024-11-018463Actual
24265211.692024-03-018468Actual
7630169.002022-11-028467Actual
32608107.002024-11-018473Actual
1535467.782023-06-0284611Actual
3654100.002022-08-028464Budget
504246.002022-09-028426Actual
36096241.002025-01-318464Actual
28234220.002024-07-028465Actual
36975145.112025-01-3184113Actual
9018110.002022-12-318413Actual
28524213.002024-07-028467Actual
30030103.952024-08-0184112Actual
108590.002022-05-028468Budget
2787067.922024-06-0184113Actual
15146126.842023-06-028428Actual
2343013.532024-01-3184511Actual
8754148.002022-12-038467Actual
23263131.392024-01-318468Actual
25235317.752024-04-018418Actual
452694.002022-09-028413Actual
2991196.512024-08-0184311Actual
683793.002022-11-028463Actual
458762.002022-09-028463Actual
2139550.762023-12-0384311Actual
611894.002022-10-028416Actual
17037196.002023-08-028417Actual
1488396.002023-06-028436Actual
4854200.002022-09-028415Budget
571370.002022-10-028463Budget
30514212.002024-09-018465Actual
4775153.002022-09-028464Actual
663790.002022-10-028428Budget
3290386.002024-11-018446Actual
2004369.002023-11-028466Actual
17720120.002023-09-028464Actual
10320180.002023-01-318414Actual
2611177.002022-07-038415Actual
12379100.002023-04-028413Budget
803430.002022-12-038473Budget
1730530.552023-08-0284311Actual
1064440.002023-01-318426Budget
6509161.002022-10-028467Actual
365147.002022-05-028415Actual
33467141.192024-11-0184612Actual
1303968.002023-04-028456Actual
32636448.002024-11-018414Actual
23730195.002024-03-018414Actual
1251930.002023-04-028473Budget
36537496.542025-01-318418Actual
9577117.002022-12-318436Actual
16689105.002023-08-028464Actual
1392743.002023-05-028456Actual
17192163.212023-08-028468Actual
26747208.272024-05-0184213Actual
2394315.002024-03-018426Actual
15060196.002023-06-028467Actual
1411139.002022-06-028464Actual
3673975.232025-01-3184411Actual
234963.002022-07-038463Actual
35449216.242024-12-318468Actual
15502364.002023-07-038413Actual
2474257.002022-07-038414Actual
36062433.002025-01-318414Actual
8363100.002022-12-038416Budget
21876105.002023-12-318465Actual
27930211.782024-06-0184613Actual
33854209.002024-12-028415Actual
69747.002022-05-028456Actual
163094.002022-06-028416Actual
3067949.002024-09-018456Actual
37339208.002025-03-028465Actual
2440547.572024-03-0184411Actual
4995103.002022-09-028416Actual
1423657.142023-05-0284111Actual
9401100.002022-12-318465Budget
32049213.212024-10-018468Actual
3803419.912025-03-0284212Actual
26305484.422024-05-018418Actual
2993892.252024-08-0184411Actual
26245208.002024-05-018467Actual
3671276.292025-01-3184311Actual
1490200.002022-06-028415Budget
28644178.362024-07-028468Actual
907880.002022-12-318463Budget
850770.002022-12-038446Budget
1990385.002023-11-028416Actual
39220189.062025-04-0284612Actual
2475200.002022-07-038414Budget
3328665.652024-11-0184311Actual
9343136.002022-12-318415Actual
25699240.002024-05-018413Actual
401580.002022-08-028446Budget
33231160.342024-11-0184111Actual
1244070.002023-04-028463Budget
20221146.542023-11-028428Actual
3438237.992024-12-0284211Actual
1627331.612023-07-0384311Actual
1594869.002023-07-038466Actual
1552114.002022-06-028465Actual
2045541.192023-11-0284611Actual
26991204.002024-06-018464Actual
3266102.602022-07-038428Actual
33552127.572024-11-0184213Actual
25297166.242024-04-018468Actual
8083200.002022-12-038414Budget
789696.002022-12-038413Actual
626280.002022-10-028446Budget
2100219.272022-06-028418Actual
12111100.002023-03-028467Budget
10321200.002023-01-318414Budget
2289100.002022-07-038413Budget
3862867.002025-04-028446Actual
2642690.122024-05-0184111Actual
7102100.002022-11-028415Budget
1027332.002023-01-318473Actual
13631137.002023-05-028414Actual
2196127.002023-12-318426Actual
15180141.992023-06-028468Actual
12769108.002023-04-028465Actual
9265200.002022-12-318464Budget
6777137.002022-11-028413Actual
616750.002022-10-028426Budget
22819145.002024-01-318415Actual
22252122.302023-12-318428Actual
3216279.482024-10-0184311Actual
18817165.002023-10-028465Actual
9205200.002022-12-318414Budget
32671264.002024-11-018464Actual
631050.002022-10-028456Budget
466540.002022-09-028473Budget
2952776.002024-08-018446Actual
1390159.002023-05-028446Actual
3718380.002025-03-028473Actual
1895647.002023-10-028446Actual
33641293.002024-12-028413Actual
162469.272023-07-0384211Actual
65072.002022-05-028446Actual
33584206.522024-11-0184613Actual
1931213.532023-10-0284211Actual
39305210.032025-04-0284213Actual
55440.002022-05-028426Actual
749180.002022-11-028466Budget
781895.022022-11-028468Actual
1493550.002023-06-028456Actual
2672064.412024-05-0184113Actual
2998100.002022-07-038466Budget
8612100.002022-12-038466Actual
9792.002022-05-028463Actual
21842168.002023-12-318415Actual
2288125.002022-07-038413Actual
24640333.002024-04-018413Actual
3573550.762024-12-3184212Actual
1289736.002023-04-028426Actual
15118334.422023-06-028418Actual
65190.002022-05-028446Budget
1801069.002023-09-028466Actual
18782108.002023-10-028415Actual
952850.002022-12-318426Budget
579040.002022-10-028473Budget
636890.002022-10-028466Budget
29388189.002024-08-018465Actual
26210270.002024-05-018417Actual
22131184.002023-12-318417Actual
1630041.192023-07-0384411Actual
1167100.002022-06-028413Budget
8459120.002022-12-038436Actual
1727823.102023-08-0284211Actual
1866241.002023-10-028473Actual
2615159.002024-05-018466Actual
31753125.002024-10-018436Actual
33019353.002024-11-018417Actual
3488379.002024-12-318473Actual
2473236.002024-04-018473Actual
14019162.002023-05-028417Actual
2405555.002024-03-018466Actual
2458310.332024-03-0184612Actual
32426201.262024-10-0184213Actual
636967.002022-10-028466Actual
2505229.002024-04-018456Actual
36302125.002025-01-318436Actual
16534318.002023-08-028413Actual
1197178.002023-03-028466Actual
513980.002022-09-028446Budget
2370236.002024-03-018473Actual
1139018.002023-03-028473Actual
4994100.002022-09-028416Budget
426116.002022-05-028465Actual
37246288.002025-03-028464Actual
2716739.002024-06-018426Actual
30982123.102024-09-0184111Actual
2134053.952023-12-0384111Actual
34263245.032024-12-028428Actual
11642100.002023-03-028465Budget
13242158.002023-04-028467Actual
8832200.002022-12-038418Budget
1686724.002023-08-028426Actual
967140.002022-12-318456Budget
17813144.002023-09-028465Actual
32877109.002024-11-018436Actual
34734117.042024-12-0284613Actual
29140360.002024-08-018413Actual
29353262.002024-08-018415Actual
26957309.002024-06-018414Actual
20254196.542023-11-028468Actual
861380.002022-12-038466Budget
10985100.002023-01-318467Budget
13180200.002023-04-028417Budget
30421273.002024-09-018464Actual
4123124.002022-08-028466Actual
28965129.482024-07-0284612Actual
1969083.002023-11-028473Actual
214980.002022-06-028428Budget
25177198.002024-04-018467Actual
32764250.002024-11-018465Actual
1191260.002023-03-028456Budget
3593200.002022-08-028414Budget
438990.002022-08-028428Budget
1588955.002023-07-038446Actual
11253140.002023-03-028413Actual
8283100.002022-12-038465Budget
293951.002022-07-038456Actual
4915200.002022-09-028465Budget
30924281.392024-09-018468Actual
10694124.002023-01-318436Actual
5323200.002022-09-028417Budget
781770.002022-11-028468Budget
1735912.462023-08-0284511Actual
2612200.002022-07-038415Budget
1111280.002023-01-318428Budget
22641168.002024-01-318463Actual
2497218.002024-04-018426Actual
27372223.002024-06-018467Actual
979200.002022-05-028418Budget
1733249.702023-08-0284411Actual
8692155.002022-12-038417Actual
10986153.002023-01-318467Actual
3334794.382024-11-0184611Actual
1304060.002023-04-028456Budget
915730.002022-12-318473Budget
2923282.002024-08-018473Actual
2034020.972023-11-0284211Actual
21220346.542023-12-038418Actual
1376097.002023-05-028465Actual
21248176.842023-12-038428Actual
20748218.002023-12-038414Actual
30627103.002024-09-018436Actual
7022142.002022-11-028464Actual
32962115.002024-11-018466Actual
205137.142023-11-0284112Actual
2355311.402024-01-3184612Actual
2648144.382024-05-0184311Actual
12378107.002023-04-028413Actual
2765940.122024-06-0184511Actual
5839242.002022-10-028414Actual
855362.002022-12-038456Actual
1998461.002023-11-028446Actual
36917131.612025-01-3184612Actual
837147.002022-05-028417Actual
55530.002022-05-028426Budget
571273.002022-10-028463Actual
2337639.062024-01-3184311Actual
38899195.022025-04-028468Actual
8691200.002022-12-038417Budget
17778110.002023-09-028415Actual
2845130.002022-07-038436Actual
8833199.572022-12-038418Actual
898119.002022-05-028467Actual
967236.002022-12-318456Actual
1995897.002023-11-028436Actual
10596104.002023-01-318416Actual
279730.002022-07-038426Budget
3148477.002024-10-018473Actual
36657178.422025-01-3184111Actual
28702165.662024-07-0284111Actual
5572123.812022-09-028468Actual
35387410.182024-12-318418Actual
999590.002022-12-318428Budget
504350.002022-09-028426Budget
406250.002022-08-028456Budget
23645151.002024-03-018463Actual
5384100.002022-09-028467Budget
1851314.592023-09-0284612Actual
2144910.332023-12-0384511Actual
11865100.002023-03-028446Budget
1064541.002023-01-318426Actual
579136.002022-10-028473Actual
27430357.152024-06-018418Actual
1336980.002023-04-028428Budget
195115.012023-10-0284212Actual
25856161.002024-05-018464Actual
7023200.002022-11-028464Budget
289390.002022-07-038446Budget
2204139.002023-12-318456Actual
3101036.932024-09-0184211Actual
17686147.002023-09-028414Actual
32015226.842024-10-018428Actual
1694739.002023-08-028456Actual
3183889.002024-10-018466Actual
11817100.002023-03-028436Budget
2446676.292024-03-0184611Actual
2269875.002024-01-318473Actual
25951180.002024-05-018465Actual
1739372.042023-08-0284611Actual
3632876.002025-01-318446Actual
29501136.002024-08-018436Actual
3172535.002024-10-018426Actual
3812697.742025-03-0284113Actual
14770102.002023-06-028465Actual
7338117.002022-11-028436Actual
33946116.002024-12-028416Actual
6963180.002022-11-028414Actual
3106484.802024-09-0184411Actual
2057113.532023-11-0284612Actual
2535576.292024-04-0184111Actual
14643187.002023-06-028414Actual
27458288.972024-06-018428Actual
3180550.002024-10-018456Actual
1830712.462023-09-0284211Actual
3668557.142025-01-3184211Actual
12946100.002023-04-028436Budget
1244166.002023-04-028463Actual
14142117.752023-05-028428Actual
33525122.312024-11-0184113Actual
2502660.002024-04-018446Actual
17871100.002023-09-028416Actual
28489404.002024-07-028417Actual
1827961.402023-09-0284111Actual
39158113.532025-04-0284112Actual
37888107.142025-03-0284411Actual
22166194.002023-12-318467Actual
6588220.782022-10-028418Actual
10518123.002023-01-318465Actual
346670.002022-08-028463Budget
1698088.002023-08-028466Actual
16126132.902023-07-038428Actual
4713200.002022-09-028414Budget
6776100.002022-11-028413Budget
2346356.082024-01-3184611Actual
27082162.002024-06-018465Actual
1223880.002023-03-028428Budget
2148345.442023-12-0384611Actual
795780.002022-12-038463Budget
36565191.992025-01-318428Actual
1084790.002023-01-318466Budget
1532044.382023-06-0284411Actual
10740105.002023-01-318446Actual
2579357.002024-05-018473Actual
3218997.572024-10-0184411Actual
25000109.002024-04-018436Actual
31698108.002024-10-018416Actual
2714086.002024-06-018416Actual
5463100.002022-09-028418Budget
22606309.002024-01-318413Actual
3065360.002024-09-018446Actual
32459118.802024-10-0184613Actual
507100.002022-05-028416Budget
444780.002022-08-028468Budget
6962200.002022-11-028414Budget
15025261.002023-06-028417Actual
34617174.172024-12-0284612Actual
3139100.002022-07-038467Budget
29643329.002024-08-018417Actual
9480123.002022-12-318416Actual
255557.142024-04-0184112Actual
326780.002022-07-038428Budget
1382097.002023-05-028416Actual
37091396.002025-03-028413Actual
31987411.692024-10-018418Actual
35294307.002024-12-318417Actual
19106234.002023-10-028467Actual
1559449.002023-07-038473Actual
39338190.732025-04-0284613Actual
22853108.002024-01-318465Actual
3627432.002025-01-318426Actual
34911403.002024-12-318414Actual
2873043.312024-07-0284211Actual
1482881.002023-06-028416Actual
3405351.002024-12-028456Actual
3791513.532025-03-0284511Actual
25263158.662024-04-018428Actual
22726189.002024-01-318414Actual
12050200.002023-03-028417Budget
10381116.002023-01-318464Actual
34791323.002024-12-318413Actual
2532100.002022-07-038464Budget
1933917.782023-10-0284311Actual
3635460.002025-01-318456Actual
29972102.892024-08-0184611Actual
17130264.722023-08-028418Actual
1078860.002023-01-318456Budget
12945107.002023-04-028436Actual
31427180.002024-10-018463Actual
29295184.002024-08-018464Actual
11064251.092023-01-318418Actual
37628271.002025-03-028467Actual
3035884.002024-09-018473Actual
366200.002022-05-028415Budget
3870110.002022-08-028416Actual
2650840.122024-05-0184411Actual
738570.002022-11-028446Budget
6263101.002022-10-028446Actual
11065200.002023-01-318418Budget
12629156.002023-04-028464Actual
12707189.002023-04-028415Actual
35768205.022024-12-3184612Actual
37304259.002025-03-028415Actual
35415182.902024-12-318428Actual
16782164.002023-08-028465Actual
1836133.742023-09-0284411Actual
1689590.002023-08-028436Actual
3679882.682025-01-3184611Actual
1251842.002023-04-028473Actual
38744355.002025-04-028417Actual
31605235.002024-10-018415Actual
738477.002022-11-028446Actual
29856165.662024-08-0184111Actual
6589100.002022-10-028418Budget
27337272.002024-06-018417Actual
11720108.002023-03-028416Actual
1901483.002023-10-028466Actual
691430.002022-11-028473Budget
255826.082024-04-0184212Actual
551090.002022-09-028428Budget
6216100.002022-10-028436Budget
3005823.102024-08-0184212Actual
897100.002022-05-028467Budget
3968100.002022-08-028436Budget
122592.002022-06-028463Actual
35853148.622024-12-3184213Actual
34354196.512024-12-0284111Actual
24146158.002024-03-018467Actual
13368128.362023-04-028428Actual
2722195.002024-06-018446Actual
855440.002022-12-038456Budget
38276179.002025-04-028463Actual
1117490.002023-01-318468Budget
24112211.002024-03-018417Actual
506118.002022-05-028416Actual
1350180.002022-06-028414Actual
32307109.272024-10-0184112Actual
2893122.042024-07-0284212Actual
20100224.002023-11-028417Actual
3800673.102025-03-0284112Actual
9808192.002022-12-318417Actual
23765151.002024-03-018464Actual
10517100.002023-01-318465Budget
30386326.002024-09-018414Actual
2332156.082024-01-3184111Actual
38489259.002025-04-028465Actual
1139130.002023-03-028473Budget
2098899.002023-12-038436Actual

Generated 2025-06-02 00:07:25.166 UTC