[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11641164.002023-03-018465Actual
9204220.002022-12-308414Actual
3343320.972024-10-3184212Actual
29972102.892024-07-3184611Actual
3148477.002024-09-308473Actual
2508581.002024-03-318466Actual
3373363.002024-12-018473Actual
26210270.002024-04-308417Actual
425100.002022-05-018465Budget
738570.002022-11-018446Budget
17813144.002023-09-018465Actual
234880.002022-07-028463Budget
34617174.172024-12-0184612Actual
29175182.002024-07-318463Actual
6448240.002022-10-018417Actual
144365.012023-05-0184212Actual
11642100.002023-03-018465Budget
235219.272024-01-3084112Actual
2098899.002023-12-028436Actual
29736425.332024-07-318418Actual
1139130.002023-03-018473Budget
6509161.002022-10-018467Actual
3523787.002024-12-308466Actual
3106484.802024-08-3184411Actual
21220346.542023-12-028418Actual
3067949.002024-08-318456Actual
274897.002022-07-028416Actual
1019580.002023-01-308463Actual
18570380.002023-10-018413Actual
1848010.332023-09-0184112Actual
21248176.842023-12-028428Actual
1429145.442023-05-0184311Actual
13509294.002023-05-018413Actual
1490200.002022-06-018415Budget
21127160.002023-12-028417Actual
9481100.002022-12-308416Budget
31392356.002024-09-308413Actual
3458335.872024-12-0184212Actual
17730.002022-05-018473Budget
31753125.002024-09-308436Actual
2254915.652023-12-3084612Actual
2142247.572023-12-0284411Actual
2749100.002022-07-028416Budget
3078200.002022-07-028417Budget
182250.002022-06-018456Budget
19106234.002023-10-018467Actual
28965129.482024-07-0184612Actual
4916145.002022-09-018465Actual
2096027.002023-12-028426Actual
214980.002022-06-018428Budget
122592.002022-06-018463Actual
6777137.002022-11-018413Actual
1882100.002022-06-018466Budget
3071275.002024-08-318466Actual
12111100.002023-03-018467Budget
39278106.522025-04-0184113Actual
1866241.002023-10-018473Actual
1482881.002023-06-018416Actual
850770.002022-12-028446Budget
55530.002022-05-018426Budget
38687103.002025-04-018466Actual
466540.002022-09-018473Budget
1382097.002023-05-018416Actual
36917131.612025-01-3084612Actual
9867121.002022-12-308467Actual
19226131.392023-10-018468Actual
17926112.002023-09-018436Actual
15146126.842023-06-018428Actual
907974.002022-12-308463Actual
1376097.002023-05-018465Actual
32459118.802024-09-3084613Actual
17158107.142023-08-018428Actual
466436.002022-09-018473Actual
23730195.002024-02-298414Actual
2196127.002023-12-308426Actual
8283100.002022-12-028465Budget
8691200.002022-12-028417Budget
3592213.002022-08-018414Actual
518650.002022-09-018456Budget
22819145.002024-01-308415Actual
4261100.002022-08-018467Budget
1251842.002023-04-018473Actual
19164396.542023-10-018418Actual
1939326.292023-10-0184511Actual
3488379.002024-12-308473Actual
69747.002022-05-018456Actual
346766.002022-08-018463Actual
3556276.292024-12-3084311Actual
256148.212024-03-3184612Actual
6119100.002022-10-018416Budget
27049241.002024-05-318415Actual
3603460.002025-01-308473Actual
8692155.002022-12-028417Actual
13242158.002023-04-018467Actual
3783427.362025-03-0184211Actual
13180200.002023-04-018417Budget
1489216.002022-06-018415Actual
3668557.142025-01-3084211Actual
8284116.002022-12-028465Actual
2479486.002024-03-318464Actual
1836133.742023-09-0184411Actual
30769315.002024-08-318417Actual
177483.002022-06-018446Actual
15750143.002023-07-028465Actual
15060196.002023-06-018467Actual
907880.002022-12-308463Budget
11501100.002023-03-018464Budget
7897100.002022-12-028413Budget
32962115.002024-10-318466Actual
2650840.122024-04-3084411Actual
10459156.002023-01-308415Actual
3688420.972025-01-3084212Actual
1191260.002023-03-018456Budget
39338190.732025-04-0184613Actual
631050.002022-10-018456Budget
5384100.002022-09-018467Budget
2656944.382024-04-3084611Actual
2875773.102024-07-0184311Actual
15025261.002023-06-018417Actual
2332156.082024-01-3084111Actual
12049164.002023-03-018417Actual
12945107.002023-04-018436Actual
22166194.002023-12-308467Actual
36444367.002025-01-308417Actual
31037102.892024-08-3184311Actual
12628100.002023-04-018464Budget
4341100.002022-08-018418Budget
2777924.162024-05-3184212Actual
2042126.292023-11-0184511Actual
14524252.002023-06-018413Actual
3224984.802024-09-3084611Actual
1895647.002023-10-018446Actual
1005670.002022-12-308468Budget
1396076.002023-05-018466Actual
861380.002022-12-028466Budget
31605235.002024-09-308415Actual
10986153.002023-01-308467Actual
1529328.422023-06-0184311Actual
1299299.002023-04-018446Actual
16126132.902023-07-028428Actual
13665134.002023-05-018464Actual
579040.002022-10-018473Budget
4995103.002022-09-018416Actual
25699240.002024-04-308413Actual
3219200.002022-07-028418Budget
30572112.002024-08-318416Actual
23858143.002024-02-298465Actual
122480.002022-06-018463Budget
2763290.122024-05-3184411Actual
8143200.002022-12-028464Budget
225200.002022-05-018414Budget
426116.002022-05-018465Actual
3582671.432024-12-3084113Actual
24204270.782024-02-298418Actual
3564995.442024-12-3084611Actual
893991.992022-12-028468Actual
3854788.002025-04-018416Actual
551090.002022-09-018428Budget
34675134.592024-12-0184113Actual
35943252.002025-01-308413Actual
3918650.762025-04-0184212Actual
3140114.002022-07-028467Actual
1551100.002022-06-018465Budget
30862542.002024-08-318418Actual
3455592.252024-12-0184112Actual
2692986.002024-05-318473Actual
174515.012023-08-0184112Actual
2346356.082024-01-3084611Actual
31640231.002024-09-308465Actual
1630041.192023-07-0284411Actual
3593200.002022-08-018414Budget
195115.012023-10-0184212Actual
10926200.002023-01-308417Budget
10741100.002023-01-308446Budget
3857453.002025-04-018426Actual
36096241.002025-01-308464Actual
518557.002022-09-018456Actual
3673975.232025-01-3084411Actual
2343013.532024-01-3084511Actual
174785.012023-08-0184212Actual
2846100.002022-07-028436Budget
26991204.002024-05-318464Actual
11113128.362023-01-308428Actual
1969083.002023-11-018473Actual
6039200.002022-10-018465Budget
2021100.002022-06-018467Budget
962568.002022-12-308446Actual
5978200.002022-10-018415Budget
15863102.002023-07-028436Actual
16569180.002023-08-018463Actual
36189174.002025-01-308465Actual
21665204.002023-12-308463Actual
1797831.002023-09-018456Actual
4774100.002022-09-018464Budget
3405100.002022-08-018413Budget
524590.002022-09-018466Budget
9402168.002022-12-308465Actual
37091396.002025-03-018413Actual
2440547.572024-02-2984411Actual
2402357.002024-02-298456Actual
25951180.002024-04-308465Actual
7709193.512022-11-018418Actual
33796204.002024-12-018464Actual
1167100.002022-06-018413Budget
28141201.002024-07-018464Actual
35039162.002024-12-308465Actual
12050200.002023-03-018417Budget
29140360.002024-07-318413Actual
1176862.002023-03-018426Actual
35294307.002024-12-308417Actual
10321200.002023-01-308414Budget
626280.002022-10-018446Budget
3671276.292025-01-3084311Actual
26780141.612024-04-3084613Actual
38068205.022025-03-0184612Actual
9946200.002022-12-308418Budget
2473236.002024-03-318473Actual
4775153.002022-09-018464Actual
2662812.462024-04-3084112Actual
3397336.002024-12-018426Actual
33641293.002024-12-018413Actual
39158113.532025-04-0184112Actual
1901483.002023-10-018466Actual
3573550.762024-12-3084212Actual
669880.002022-10-018468Budget
33946116.002024-12-018416Actual
3685682.682025-01-3084112Actual
18724120.002023-10-018464Actual
1172190.002023-03-018416Budget
32671264.002024-10-318464Actual
2609248.002024-04-308446Actual
194843.952023-10-0184112Actual
20875161.002023-12-028465Actual
19845117.002023-11-018465Actual
2893122.042024-07-0184212Actual
11065200.002023-01-308418Budget
38454215.002025-04-018415Actual
38957134.802025-04-0184111Actual
38899195.022025-04-018468Actual
1310187.002023-04-018466Actual
245512.892024-02-2984212Actual
2532100.002022-07-028464Budget
13320200.002023-04-018418Budget
2944696.002024-07-318416Actual
36062433.002025-01-308414Actual
1423657.142023-05-0184111Actual
21989111.002023-12-308436Actual
2831929.002024-07-018426Actual
1727135.002022-06-018436Actual
11818117.002023-03-018436Actual
2242548.632023-12-3084411Actual
728856.002022-11-018426Actual
3734200.002022-08-018415Budget
14643187.002023-06-018414Actual
15622155.002023-07-028414Actual
3139100.002022-07-028467Budget
29023106.522024-07-0184113Actual
1898237.002023-10-018456Actual
2952776.002024-07-318446Actual
1244166.002023-04-018463Actual
37211424.002025-03-018414Actual
1526611.402023-06-0184211Actual
1730530.552023-08-0184311Actual
31895316.002024-09-308417Actual
2845130.002022-07-028436Actual
738477.002022-11-018446Actual
3266102.602022-07-028428Actual
2642690.122024-04-3084111Actual
5462311.692022-09-018418Actual
22606309.002024-01-308413Actual
9205200.002022-12-308414Budget
28022222.002024-07-018463Actual
3676639.062025-01-3084511Actual
30266373.002024-08-318413Actual
3172535.002024-09-308426Actual
9577117.002022-12-308436Actual
164465.012023-07-0284212Actual
1304060.002023-04-018456Budget
1223880.002023-03-018428Budget
1795248.002023-09-018446Actual
3440985.872024-12-0184311Actual
3833354.002025-04-018473Actual
29353262.002024-07-318415Actual
1698088.002023-08-018466Actual
15715125.002023-07-028415Actual
2139550.762023-12-0284311Actual
6589100.002022-10-018418Budget
2881119.912024-07-0184511Actual
3402783.002024-12-018446Actual
34826191.002024-12-308463Actual
39039115.652025-04-0184411Actual
743133.002022-11-018456Actual
38153118.802025-03-0184213Actual
1801069.002023-09-018466Actual
1166129.002022-06-018413Actual
1544514.592023-06-0184612Actual
33231160.342024-10-3184111Actual
2305185.002024-01-308466Actual
1131270.002023-03-018463Budget
32426201.262024-09-3084213Actual
3733147.002022-08-018415Actual
242730.002022-07-028473Budget
25856161.002024-04-308464Actual
1131377.002023-03-018463Actual
36975145.112025-01-3084113Actual
3177971.002024-09-308446Actual
9578100.002022-12-308436Budget
29388189.002024-07-318465Actual
39100132.682025-04-0184611Actual
32636448.002024-10-318414Actual
1303968.002023-04-018456Actual
38837414.732025-04-018418Actual
15118334.422023-06-018418Actual
3438237.992024-12-0184211Actual
1735912.462023-08-0184511Actual
4915200.002022-09-018465Budget
34791323.002024-12-308413Actual
7630169.002022-11-018467Actual
412290.002022-08-018466Budget
162469.272023-07-0284211Actual
22761101.002024-01-308464Actual
838200.002022-05-018417Budget
9680.002022-05-018463Budget
3792185.002022-08-018465Actual
28107444.002024-07-018414Actual
781770.002022-11-018468Budget
2045541.192023-11-0184611Actual
38241326.002025-04-018413Actual
3292943.002024-10-318456Actual
18188117.752023-09-018428Actual
1686724.002023-08-018426Actual
2541027.362024-03-3184311Actual
915730.002022-12-308473Budget
2293819.002024-01-308426Actual
2837378.002024-07-018446Actual
31929280.002024-09-308467Actual
2148345.442023-12-0284611Actual
3035884.002024-08-318473Actual
3183889.002024-09-308466Actual
3967124.002022-08-018436Actual
1851314.592023-09-0184612Actual
26872252.002024-05-318463Actual
506118.002022-05-018416Actual
22224251.092023-12-308418Actual
279730.002022-07-028426Budget
12566193.002023-04-018414Actual
2988436.932024-07-3184211Actual
18221182.902023-09-018468Actual
1998461.002023-11-018446Actual
2299252.002024-01-308446Actual
3750462.002025-03-018456Actual
16654222.002023-08-018414Actual
3638792.002025-01-308466Actual
19599288.002023-11-018413Actual
2648144.382024-04-3084311Actual
2601153.002024-04-308416Actual
23823162.002024-02-298415Actual
795780.002022-12-028463Budget
12707189.002023-04-018415Actual
2998100.002022-07-028466Budget
14176145.022023-05-018468Actual
34235410.182024-12-018418Actual
36599184.422025-01-308468Actual
2611177.002022-07-028415Actual
30177164.412024-07-3184213Actual
16534318.002023-08-018413Actual
12993100.002023-04-018446Budget
32822127.002024-10-318416Actual
1360379.002023-05-018473Actual
33467141.192024-10-3184612Actual
3898563.532025-04-0184211Actual
756100.002022-05-018466Budget
2958684.002024-07-318466Actual
38184239.852025-03-0184613Actual
1117490.002023-01-308468Budget
2955348.002024-07-318456Actual
967140.002022-12-308456Budget
2443211.402024-02-2984511Actual
1392743.002023-05-018456Actual
2475200.002022-07-028414Budget
9265200.002022-12-308464Budget
406250.002022-08-018456Budget
2993892.252024-07-3184411Actual
8222160.002022-12-028415Actual
1086107.142022-05-018468Actual
6588220.782022-10-018418Actual
2878483.742024-07-0184411Actual
1351200.002022-06-018414Budget
2458310.332024-02-2984612Actual
1493550.002023-06-018456Actual
1733249.702023-08-0184411Actual
28610193.512024-07-018428Actual
35707122.042024-12-3084112Actual
30924281.392024-08-318468Actual
444780.002022-08-018468Budget
21876105.002023-12-308465Actual
8753100.002022-12-028467Budget
3005823.102024-07-3184212Actual
17720120.002023-09-018464Actual
38779222.002025-04-018467Actual
16005218.002023-07-028417Actual
37748261.692025-03-018468Actual
4713200.002022-09-018414Budget
24640333.002024-03-318413Actual
6962200.002022-11-018414Budget
3221631.612024-09-3084511Actual
5572123.812022-09-018468Actual
2391699.002024-02-298416Actual
7241100.002022-11-018416Budget
3561615.652024-12-3084511Actual
242631.002022-07-028473Actual
279625.002022-07-028426Actual
5092100.002022-09-018436Budget
2807981.002024-07-018473Actual
18817165.002023-10-018465Actual
108590.002022-05-018468Budget
458762.002022-09-018463Actual
2269875.002024-01-308473Actual
177590.002022-06-018446Budget
915621.002022-12-308473Actual
10596104.002023-01-308416Actual
4854200.002022-09-018415Budget
1789828.002023-09-018426Actual
25263158.662024-03-318428Actual
2546423.102024-03-3184511Actual
24887125.002024-03-318465Actual
4994100.002022-09-018416Budget
24852122.002024-03-318415Actual
3015057.392024-07-3184113Actual
27751116.722024-05-3184112Actual
285145.002022-05-018464Actual
35449216.242024-12-308468Actual
2001039.002023-11-018456Actual
27693111.402024-05-3184611Actual
18102129.002023-09-018467Actual
30209134.592024-07-3184613Actual
13179148.002023-04-018417Actual
2291177.002024-01-308416Actual
1591549.002023-07-028456Actual
3791513.532025-03-0184511Actual
16689105.002023-08-018464Actual
611894.002022-10-018416Actual
37948105.022025-03-0184611Actual
3443682.682024-12-0184411Actual
13631137.002023-05-018414Actual
2107086.002023-12-028466Actual
31987411.692024-09-308418Actual
967236.002022-12-308456Actual
25235317.752024-03-318418Actual
10380100.002023-01-308464Budget
144098.212023-05-0184112Actual
2245877.362023-12-3084611Actual
2104051.002023-12-028456Actual
16098305.632023-07-028418Actual
245247.142024-02-2984112Actual
19810135.002023-11-018415Actual
2714086.002024-05-318416Actual
130330.002022-06-018473Budget
33019353.002024-10-318417Actual
458670.002022-09-018463Budget
24265211.692024-02-298468Actual
2505229.002024-03-318456Actual
10055138.962022-12-308468Actual
23645151.002024-02-298463Actual
21282146.542023-12-028468Actual
391857.002022-08-018426Actual
17625.002022-05-018473Actual
27372223.002024-05-318467Actual
3446328.422024-12-0184511Actual
1692164.002023-08-018446Actual
39220189.062025-04-0184612Actual
16782164.002023-08-018465Actual
636967.002022-10-018466Actual
36565191.992025-01-308428Actual
30890179.872024-08-318428Actual
2178485.002023-12-308464Actual
8363100.002022-12-028416Budget
2355311.402024-01-3084612Actual
23263131.392024-01-308468Actual
401580.002022-08-018446Budget
32764250.002024-10-318465Actual
9807200.002022-12-308417Budget
2645439.062024-04-3084211Actual
2549760.332024-03-3184611Actual
8880117.752022-12-028428Actual
34296193.512024-12-018468Actual
2432352.892024-02-2984111Actual
2405555.002024-02-298466Actual
1496870.002023-06-018466Actual
7102100.002022-11-018415Budget
2543729.482024-03-3184411Actual
5650100.002022-10-018413Budget
24232146.542024-02-298428Actual
14114301.092023-05-018418Actual
23765151.002024-02-298464Actual
2535576.292024-03-3184111Actual

Generated 2025-06-01 00:08:18.358 UTC