[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2656944.382024-04-2684611Actual
205137.142023-10-2884112Actual
10459156.002023-01-268415Actual
38489259.002025-03-288465Actual
11500144.002023-02-258464Actual
3673975.232025-01-2684411Actual
3455592.252024-11-2784112Actual
19071233.002023-09-278417Actual
16005218.002023-06-288417Actual
19810135.002023-10-288415Actual
1890233.002023-09-278426Actual
10740105.002023-01-268446Actual
2546423.102024-03-2784511Actual
8691200.002022-11-288417Budget
2237130.552023-12-2684211Actual
30092150.762024-07-2784612Actual
33761316.002024-11-278414Actual
30924281.392024-08-278468Actual
3373363.002024-11-278473Actual
7338117.002022-10-288436Actual
20663196.002023-11-288463Actual
12049164.002023-02-258417Actual
3405351.002024-11-278456Actual
38396200.002025-03-288464Actual
2031276.292023-10-2884111Actual
24887125.002024-03-278465Actual
4341100.002022-07-288418Budget
2650840.122024-04-2684411Actual
2666213.532024-04-2684612Actual
27812189.062024-05-2784612Actual
36479249.002025-01-268467Actual
1901483.002023-09-278466Actual
55530.002022-04-278426Budget
3140114.002022-06-288467Actual
8832200.002022-11-288418Budget
9480123.002022-12-268416Actual
775790.002022-10-288428Budget
1689590.002023-07-288436Actual
1410100.002022-05-288464Budget
31547206.002024-09-268464Actual
3101036.932024-08-2784211Actual
8460100.002022-11-288436Budget
38276179.002025-03-288463Actual
2370236.002024-02-258473Actual
1431831.612023-04-2784411Actual
255826.082024-03-2784212Actual
37211424.002025-02-258414Actual
2098899.002023-11-288436Actual
22131184.002023-12-268417Actual
1387570.002023-04-278436Actual
1848010.332023-08-2884112Actual
33796204.002024-11-278464Actual
962568.002022-12-268446Actual
26333198.052024-04-268428Actual
35152114.002024-12-268436Actual
2502660.002024-03-278446Actual
2541027.362024-03-2784311Actual
163094.002022-05-288416Actual
1411139.002022-05-288464Actual
3918650.762025-03-2884212Actual
12769108.002023-03-288465Actual
23858143.002024-02-258465Actual
11253140.002023-02-258413Actual
952850.002022-12-268426Budget
29643329.002024-07-278417Actual
17130264.722023-07-288418Actual
10135100.002023-01-268413Budget
3800673.102025-02-2584112Actual
7241100.002022-10-288416Budget
33111352.602024-10-278418Actual
19718158.002023-10-288414Actual
3127678.452024-08-2784113Actual
1936634.802023-09-2784411Actual
504246.002022-08-288426Actual
12945107.002023-03-288436Actual
1962200.002022-05-288417Budget
1725064.592023-07-2884111Actual
32049213.212024-09-268468Actual
39305210.032025-03-2884213Actual
2269875.002024-01-268473Actual
2662812.462024-04-2684112Actual
12190201.082023-02-258418Actual
7709193.512022-10-288418Actual
3213573.102024-09-2684211Actual
2101200.002022-05-288418Budget
683793.002022-10-288463Actual
36154275.002025-01-268415Actual
36302125.002025-01-268436Actual
1396076.002023-04-278466Actual
2999116.002022-06-288466Actual
2402357.002024-02-258456Actual
26210270.002024-04-268417Actual
2157413.532023-11-2884612Actual
3632876.002025-01-268446Actual
3405100.002022-07-288413Budget
504350.002022-08-288426Budget
30862542.002024-08-278418Actual
9947325.332022-12-268418Actual
2254915.652023-12-2684612Actual
426116.002022-04-278465Actual
3284929.002024-10-278426Actual
21162153.002023-11-288467Actual
33854209.002024-11-278415Actual
6263101.002022-09-278446Actual
1284990.002023-03-288416Budget
7897100.002022-11-288413Budget
11579200.002023-02-258415Budget
2873043.312024-06-2784211Actual
1490957.002023-05-288446Actual
3343320.972024-10-2784212Actual
242730.002022-06-288473Budget
8143200.002022-11-288464Budget
3671276.292025-01-2684311Actual
2305185.002024-01-268466Actual
7569240.002022-10-288417Actual
2642690.122024-04-2684111Actual
3679882.682025-01-2684611Actual
18724120.002023-09-278464Actual
38837414.732025-03-288418Actual
9018110.002022-12-268413Actual
16098305.632023-06-288418Actual
32636448.002024-10-278414Actual
6039200.002022-09-278465Budget
29295184.002024-07-278464Actual
3397336.002024-11-278426Actual
177483.002022-05-288446Actual
2846100.002022-06-288436Budget
2955348.002024-07-278456Actual
35886141.612024-12-2684613Actual
406250.002022-07-288456Budget
31605235.002024-09-268415Actual
6216100.002022-09-278436Budget
2839960.002024-06-278456Actual
2722195.002024-05-278446Actual
2072044.002023-11-288473Actual
3655135.002022-07-288464Actual
2139550.762023-11-2884311Actual
3446328.422024-11-2784511Actual
21631268.002023-12-268413Actual
12567200.002023-03-288414Budget
22641168.002024-01-268463Actual
3750462.002025-02-258456Actual
36657178.422025-01-2684111Actual
2993892.252024-07-2784411Actual
7161135.002022-10-288465Actual
898119.002022-04-278467Actual
3654100.002022-07-288464Budget
1730530.552023-07-2884311Actual
1895647.002023-09-278446Actual
8459120.002022-11-288436Actual
8222160.002022-11-288415Actual
69850.002022-04-278456Budget
34675134.592024-11-2784113Actual
37339208.002025-02-258465Actual
604100.002022-04-278436Budget
7101130.002022-10-288415Actual
7022142.002022-10-288464Actual
2234373.102023-12-2684111Actual
2136829.482023-11-2884211Actual
36189174.002025-01-268465Actual
28292118.002024-06-278416Actual
2763290.122024-05-2784411Actual
38957134.802025-03-2884111Actual
3553570.972024-12-2684211Actual
33641293.002024-11-278413Actual
144365.012023-04-2784212Actual
3218997.572024-09-2684411Actual
978235.932022-04-278418Actual
332590.002022-06-288468Budget
1961160.002022-05-288417Actual
23645151.002024-02-258463Actual
2533130.002022-06-288464Actual
1866241.002023-09-278473Actual
284100.002022-04-278464Budget
1893094.002023-09-278436Actual
1995897.002023-10-288436Actual
1969083.002023-10-288473Actual
256148.212024-03-2784612Actual
3603460.002025-01-268473Actual
34142333.002024-11-278417Actual
1588955.002023-06-288446Actual
24204270.782024-02-258418Actual
1551100.002022-05-288465Budget
4774100.002022-08-288464Budget
17871100.002023-08-288416Actual
9264174.002022-12-268464Actual
8362138.002022-11-288416Actual
2458310.332024-02-2584612Actual
458670.002022-08-288463Budget
9402168.002022-12-268465Actual
1167100.002022-05-288413Budget
1230090.002023-02-258468Budget
32822127.002024-10-278416Actual
1027332.002023-01-268473Actual
164465.012023-06-2884212Actual
234880.002022-06-288463Budget
182250.002022-05-288456Budget
1591549.002023-06-288456Actual
2034020.972023-10-2884211Actual
29736425.332024-07-278418Actual
38153118.802025-02-2584213Actual
2923282.002024-07-278473Actual
28141201.002024-06-278464Actual
3292943.002024-10-278456Actual
3862867.002025-03-288446Actual
1765835.002023-08-288473Actual
37628271.002025-02-258467Actual
21750165.002023-12-268414Actual
3183889.002024-09-268466Actual
366200.002022-04-278415Budget
17778110.002023-08-288415Actual
23610278.002024-02-258413Actual
2884582.682024-06-2784611Actual
35449216.242024-12-268468Actual
34177184.002024-11-278467Actual
33053236.002024-10-278467Actual
401491.002022-07-288446Actual
12379100.002023-03-288413Budget
3871100.002022-07-288416Budget
28524213.002024-06-278467Actual
38779222.002025-03-288467Actual
10925164.002023-01-268417Actual
5898115.002022-09-278464Actual
8692155.002022-11-288417Actual
2765940.122024-05-2784511Actual
10518123.002023-01-268465Actual
5324142.002022-08-288417Actual
19845117.002023-10-288465Actual
23971105.002024-02-258436Actual
406149.002022-07-288456Actual
12191200.002023-02-258418Budget
8083200.002022-11-288414Budget
11113128.362023-01-268428Actual
28107444.002024-06-278414Actual
11642100.002023-02-258465Budget
195429.272023-09-2784612Actual
1244166.002023-03-288463Actual
32015226.842024-09-268428Actual
3906613.532025-03-2884511Actual
1384725.002023-04-278426Actual
3857453.002025-03-288426Actual
1197178.002023-02-258466Actual
11865100.002023-02-258446Budget
30266373.002024-08-278413Actual
2611177.002022-06-288415Actual
1739372.042023-07-2884611Actual
36565191.992025-01-268428Actual
33525122.312024-10-2784113Actual
630942.002022-09-278456Actual
5572123.812022-08-288468Actual
611894.002022-09-278416Actual
13241100.002023-03-288467Budget
15622155.002023-06-288414Actual
8833199.572022-11-288418Actual
507100.002022-04-278416Budget
1621868.852023-06-2884111Actual
195115.012023-09-2784212Actual
1251842.002023-03-288473Actual
979200.002022-04-278418Budget
9265200.002022-12-268464Budget
65190.002022-04-278446Budget
9867121.002022-12-268467Actual
855362.002022-11-288456Actual
108590.002022-04-278468Budget
1728100.002022-05-288436Budget
1223984.422023-02-258428Actual
16534318.002023-07-288413Actual
3968100.002022-07-288436Budget
27082162.002024-05-278465Actual
13725182.002023-04-278415Actual
30177164.412024-07-2784213Actual
39278106.522025-03-2884113Actual
1851314.592023-08-2884612Actual
13320200.002023-03-288418Budget
33231160.342024-10-2784111Actual
21127160.002023-11-288417Actual
2998100.002022-06-288466Budget
8753100.002022-11-288467Budget
33552127.572024-10-2784213Actual
12111100.002023-02-258467Budget
30890179.872024-08-278428Actual
39158113.532025-03-2884112Actual
1166129.002022-05-288413Actual
1544514.592023-05-2884612Actual
29353262.002024-07-278415Actual
25000109.002024-03-278436Actual
2606690.002024-04-268436Actual
9808192.002022-12-268417Actual
1111280.002023-01-268428Budget
234963.002022-06-288463Actual
2443211.402024-02-2584511Actual
2299252.002024-01-268446Actual
28489404.002024-06-278417Actual
391857.002022-07-288426Actual
274897.002022-06-288416Actual
2612200.002022-06-288415Budget
1630041.192023-06-2884411Actual
6776100.002022-10-288413Budget
2134053.952023-11-2884111Actual
12708200.002023-03-288415Budget
1376097.002023-04-278465Actual
35415182.902024-12-268428Actual
7240118.002022-10-288416Actual
1336980.002023-03-288428Budget
4388157.142022-07-288428Actual
2210145.022022-05-288468Actual
11064251.092023-01-268418Actual
855440.002022-11-288456Budget
3718380.002025-02-258473Actual
743240.002022-10-288456Budget
8221100.002022-11-288415Budget
164778.212023-06-2884612Actual
972873.002022-12-268466Actual
37034134.592025-01-2684613Actual
1223880.002023-02-258428Budget
795678.002022-11-288463Actual
3266102.602022-06-288428Actual
9401100.002022-12-268465Budget
1523868.852023-05-2884111Actual
25142276.002024-03-278417Actual
23143232.002024-01-268467Actual
17813144.002023-08-288465Actual
26305484.422024-04-268418Actual
17158107.142023-07-288428Actual
2724743.002024-05-278456Actual
13242158.002023-03-288467Actual
34235410.182024-11-278418Actual
294050.002022-06-288456Budget
1662688.002023-07-288473Actual
35707122.042024-12-2684112Actual
174785.012023-07-2884212Actual
31512364.002024-09-268414Actual
7630169.002022-10-288467Actual
2001039.002023-10-288456Actual
2543729.482024-03-2784411Actual
12707189.002023-03-288415Actual
3803419.912025-02-2584212Actual
23229135.932024-01-268428Actual
1488396.002023-05-288436Actual
37806114.592025-02-2584111Actual
3564995.442024-12-2684611Actual
3065360.002024-08-278446Actual
23201240.482024-01-268418Actual
5463100.002022-08-288418Budget
3180550.002024-09-268456Actual
3668557.142025-01-2684211Actual
28347146.002024-06-278436Actual
10321200.002023-01-268414Budget
33173219.272024-10-278468Actual
15715125.002023-06-288415Actual
12112113.002023-02-258467Actual
162469.272023-06-2884211Actual
2988436.932024-07-2784211Actual
29798231.392024-07-278468Actual
2714086.002024-05-278416Actual
31698108.002024-09-268416Actual
1117490.002023-01-268468Budget
19752101.002023-10-288464Actual
13430172.302023-03-288468Actual
3440985.872024-11-2784311Actual
37686385.942025-02-258418Actual
2391699.002024-02-258416Actual
1727823.102023-07-2884211Actual
2787067.922024-05-2784113Actual
37948105.022025-02-2584611Actual
795780.002022-11-288463Budget
174515.012023-07-2884112Actual
32426201.262024-09-2684213Actual
214980.002022-05-288428Budget
3488379.002024-12-268473Actual
1186474.002023-02-258446Actual
9344100.002022-12-268415Budget
182138.002022-05-288456Actual
5977185.002022-09-278415Actual
3035884.002024-08-278473Actual
1131270.002023-02-258463Budget
31392356.002024-09-268413Actual
27458288.972024-05-278428Actual
32729257.002024-10-278415Actual
2952776.002024-07-278446Actual
4527100.002022-08-288413Budget
30514212.002024-08-278465Actual
1304060.002023-03-288456Budget
205403.952023-10-2884212Actual
1801069.002023-08-288466Actual
25297166.242024-03-278468Actual
3854788.002025-03-288416Actual
20841155.002023-11-288415Actual
15657125.002023-06-288464Actual
524499.002022-08-288466Actual
2293819.002024-01-268426Actual
4448131.392022-07-288468Actual
14054214.002023-04-278467Actual
12566193.002023-03-288414Actual
2437831.612024-02-2584311Actual
738477.002022-10-288446Actual
888190.002022-11-288428Budget
10986153.002023-01-268467Actual
19106234.002023-09-278467Actual
10693100.002023-01-268436Budget
36917131.612025-01-2684612Actual
1535467.782023-05-2884611Actual
2107086.002023-11-288466Actual
12628100.002023-03-288464Budget
7708200.002022-10-288418Budget
32877109.002024-10-278436Actual
32671264.002024-10-278464Actual
3676639.062025-01-2684511Actual
1310090.002023-03-288466Budget
29678237.002024-07-278467Actual
235219.272024-01-2684112Actual
1898237.002023-09-278456Actual
2142247.572023-11-2884411Actual
1698088.002023-07-288466Actual
1827961.402023-08-2884111Actual
2479486.002024-03-278464Actual
2100219.272022-05-288418Actual
4712196.002022-08-288414Actual
27550159.272024-05-2784111Actual
3593200.002022-07-288414Budget
6697132.902022-09-278468Actual
293951.002022-06-288456Actual
26366187.452024-04-268468Actual
37126263.002025-02-258463Actual
17686147.002023-08-288414Actual
31427180.002024-09-268463Actual
1789828.002023-08-288426Actual
36247135.002025-01-268416Actual
38184239.852025-02-2584613Actual
6777137.002022-10-288413Actual
1686724.002023-07-288426Actual
13665134.002023-04-278464Actual
9205200.002022-12-268414Budget
26245208.002024-04-268467Actual
861380.002022-11-288466Budget
7023200.002022-10-288464Budget
31895316.002024-09-268417Actual
2301860.002024-01-268456Actual
6215120.002022-09-278436Actual
2669100.002022-06-288465Budget
636967.002022-09-278466Actual
12770100.002023-03-288465Budget
39220189.062025-03-2884612Actual
1882100.002022-05-288466Budget
16160211.692023-06-288468Actual
11501100.002023-02-258464Budget
25734181.002024-04-268463Actual
24146158.002024-02-258467Actual
31156105.022024-08-2784112Actual
30386326.002024-08-278414Actual
9343136.002022-12-268415Actual
102780.002022-04-278428Budget
894070.002022-11-288468Budget
20628333.002023-11-288413Actual
1931213.532023-09-2784211Actual
29023106.522024-06-2784113Actual
5838200.002022-09-278414Budget
29501136.002024-07-278436Actual
22819145.002024-01-268415Actual
1627331.612023-06-2884311Actual
11818117.002023-02-258436Actual
35387410.182024-12-268418Actual
13368128.362023-03-288428Actual
19164396.542023-09-278418Actual
3865467.002025-03-288456Actual
36975145.112025-01-2684113Actual
1284891.002023-03-288416Actual
31218162.462024-08-2784612Actual
452694.002022-08-288413Actual
2508581.002024-03-278466Actual
14019162.002023-04-278417Actual
789696.002022-11-288413Actual
3067949.002024-08-278456Actual
23730195.002024-02-258414Actual
30209134.592024-07-2784613Actual
1489216.002022-05-288415Actual
75794.002022-04-278466Actual
1887560.002023-09-278416Actual
3443682.682024-11-2784411Actual
551090.002022-08-288428Budget
16040198.002023-06-288467Actual
8880117.752022-11-288428Actual
28610193.512024-06-278428Actual
16689105.002023-07-288464Actual
2881119.912024-06-2784511Actual
4854200.002022-08-288415Budget
3517869.002024-12-268446Actual
6448240.002022-09-278417Actual
36103.002022-04-278413Actual
245247.142024-02-2584112Actual
2777924.162024-05-2784212Actual
10694124.002023-01-268436Actual
2692986.002024-05-278473Actual
34263245.032024-11-278428Actual
167844.002022-05-288426Actual
3326140.482022-06-288468Actual

Generated 2025-05-28 01:58:11.705 UTC