[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36103.002022-04-208413Actual
999590.002022-12-198428Budget
2672064.412024-04-1984113Actual
22606309.002024-01-198413Actual
29736425.332024-07-208418Actual
10517100.002023-01-198465Budget
3325959.272024-10-2084211Actual
11501100.002023-02-188464Budget
10926200.002023-01-198417Budget
37714272.302025-02-188428Actual
616645.002022-09-208426Actual
1627331.612023-06-2184311Actual
3328665.652024-10-2084311Actual
5383118.002022-08-218467Actual
214980.002022-05-218428Budget
1423657.142023-04-2084111Actual
8142155.002022-11-218464Actual
2148345.442023-11-2184611Actual
167844.002022-05-218426Actual
2435123.102024-02-1884211Actual
9343136.002022-12-198415Actual
789696.002022-11-218413Actual
2148134.422022-05-218428Actual
2843299.002024-06-208466Actual
2656944.382024-04-1984611Actual
10925164.002023-01-198417Actual
11252100.002023-02-188413Budget
28347146.002024-06-208436Actual
3127678.452024-08-2084113Actual
33552127.572024-10-2084213Actual
1485531.002023-05-218426Actual
205403.952023-10-2184212Actual
3065360.002024-08-208446Actual
795678.002022-11-218463Actual
1064541.002023-01-198426Actual
18102129.002023-08-218467Actual
34296193.512024-11-208468Actual
855362.002022-11-218456Actual
4775153.002022-08-218464Actual
25263158.662024-03-208428Actual
23263131.392024-01-198468Actual
3106484.802024-08-2084411Actual
20135132.002023-10-218467Actual
3918650.762025-03-2184212Actual
1488396.002023-05-218436Actual
3898563.532025-03-2184211Actual
3405351.002024-11-208456Actual
23765151.002024-02-188464Actual
36537496.542025-01-198418Actual
3438237.992024-11-2084211Actual
32341153.952024-09-1984612Actual
2296685.002024-01-198436Actual
3523787.002024-12-198466Actual
2269875.002024-01-198473Actual
35294307.002024-12-198417Actual
38687103.002025-03-218466Actual
17192163.212023-07-218468Actual
749180.002022-10-218466Budget
12946100.002023-03-218436Budget
35152114.002024-12-198436Actual
19633182.002023-10-218463Actual
17730.002022-04-208473Budget
5463100.002022-08-218418Budget
683680.002022-10-218463Budget
4201129.002022-07-218417Actual
12993100.002023-03-218446Budget
293951.002022-06-218456Actual
2101469.002023-11-218446Actual
1289736.002023-03-218426Actual
12945107.002023-03-218436Actual
3745299.002025-02-188436Actual
27751116.722024-05-2084112Actual
20663196.002023-11-218463Actual
2301860.002024-01-198456Actual
1005670.002022-12-198468Budget
21282146.542023-11-218468Actual
28610193.512024-06-208428Actual
2609248.002024-04-198446Actual
25297166.242024-03-208468Actual
28644178.362024-06-208468Actual
743133.002022-10-218456Actual
2777924.162024-05-2084212Actual
4341100.002022-07-218418Budget
2157413.532023-11-2184612Actual
4388157.142022-07-218428Actual
2955348.002024-07-208456Actual
5899100.002022-09-208464Budget
29764176.842024-07-208428Actual
6447200.002022-09-208417Budget
26305484.422024-04-198418Actual
9792.002022-04-208463Actual
2437831.612024-02-1884311Actual
32877109.002024-10-208436Actual
795780.002022-11-218463Budget
31037102.892024-08-2084311Actual
9204220.002022-12-198414Actual
34734117.042024-11-2084613Actual
850770.002022-11-218446Budget
12566193.002023-03-218414Actual
35387410.182024-12-198418Actual
2543729.482024-03-2084411Actual
1529328.422023-05-2184311Actual
26991204.002024-05-208464Actual
9480123.002022-12-198416Actual
630942.002022-09-208456Actual
39100132.682025-03-2184611Actual
27605115.652024-05-2084311Actual
1351200.002022-05-218414Budget
30890179.872024-08-208428Actual
32729257.002024-10-208415Actual
29972102.892024-07-2084611Actual
8754148.002022-11-218467Actual
3139100.002022-06-218467Budget
1893094.002023-09-208436Actual
2884582.682024-06-2084611Actual
2670179.002022-06-218465Actual
4774100.002022-08-218464Budget
14142117.752023-04-208428Actual
23730195.002024-02-188414Actual
28489404.002024-06-208417Actual
7338117.002022-10-218436Actual
2549760.332024-03-2084611Actual
27693111.402024-05-2084611Actual
551090.002022-08-218428Budget
2242548.632023-12-1984411Actual
177590.002022-05-218446Budget
8221100.002022-11-218415Budget
4713200.002022-08-218414Budget
1559449.002023-06-218473Actual
16098305.632023-06-218418Actual
23645151.002024-02-188463Actual
36154275.002025-01-198415Actual
1797831.002023-08-218456Actual
35329254.002024-12-198467Actual
12628100.002023-03-218464Budget
29643329.002024-07-208417Actual
406250.002022-07-218456Budget
1027332.002023-01-198473Actual
130330.002022-05-218473Budget
401580.002022-07-218446Budget
1490957.002023-05-218446Actual
27550159.272024-05-2084111Actual
2603818.002024-04-198426Actual
3015057.392024-07-2084113Actual
13509294.002023-04-208413Actual
25856161.002024-04-198464Actual
2991196.512024-07-2084311Actual
894070.002022-11-218468Budget
1698088.002023-07-218466Actual
23201240.482024-01-198418Actual
1583517.002023-06-218426Actual
19718158.002023-10-218414Actual
195115.012023-09-2084212Actual
1990385.002023-10-218416Actual
3673975.232025-01-1984411Actual
1544514.592023-05-2184612Actual
14770102.002023-05-218465Actual
1387570.002023-04-208436Actual
8222160.002022-11-218415Actual
34946249.002024-12-198464Actual
9264174.002022-12-198464Actual
22761101.002024-01-198464Actual
12629156.002023-03-218464Actual
1384725.002023-04-208426Actual
1410100.002022-05-218464Budget
354436.002022-07-218473Actual
1289640.002023-03-218426Budget
426116.002022-04-208465Actual
401491.002022-07-218446Actual
21248176.842023-11-218428Actual
3862867.002025-03-218446Actual
915621.002022-12-198473Actual
2394315.002024-02-188426Actual
144365.012023-04-2084212Actual
1931213.532023-09-2084211Actual
2399767.002024-02-188446Actual
2893122.042024-06-2084212Actual
3402783.002024-11-208446Actual
2648144.382024-04-1984311Actual
3213573.102024-09-1984211Actual
15025261.002023-05-218417Actual
636967.002022-09-208466Actual
458762.002022-08-218463Actual
11438200.002023-02-188414Budget
7897100.002022-11-218413Budget
10135100.002023-01-198413Budget
978235.932022-04-208418Actual
3177971.002024-09-198446Actual
27458288.972024-05-208428Actual
565194.002022-09-208413Actual
39305210.032025-03-2184213Actual
781770.002022-10-218468Budget
19164396.542023-09-208418Actual
24112211.002024-02-188417Actual
2355311.402024-01-1984612Actual
12567200.002023-03-218414Budget
7240118.002022-10-218416Actual
11439231.002023-02-188414Actual
4262147.002022-07-218467Actual
2343013.532024-01-1984511Actual
21220346.542023-11-218418Actual
39039115.652025-03-2184411Actual
9867121.002022-12-198467Actual
11064251.092023-01-198418Actual
571370.002022-09-208463Budget
11720108.002023-02-188416Actual
21127160.002023-11-218417Actual
604100.002022-04-208436Budget
1027230.002023-01-198473Budget
30982123.102024-08-2084111Actual
33139172.302024-10-208428Actual
1303968.002023-03-218456Actual
3733147.002022-07-218415Actual
3688420.972025-01-1984212Actual
14019162.002023-04-208417Actual
29140360.002024-07-208413Actual
3901263.532025-03-2184311Actual
1552114.002022-05-218465Actual
31698108.002024-09-198416Actual
16569180.002023-07-218463Actual
163094.002022-05-218416Actual
16005218.002023-06-218417Actual
1026114.722022-04-208428Actual
34826191.002024-12-198463Actual
2391699.002024-02-188416Actual
37861102.892025-02-1884311Actual
1801069.002023-08-218466Actual
144098.212023-04-2084112Actual
2642690.122024-04-1984111Actual
3564995.442024-12-1984611Actual
25699240.002024-04-198413Actual
7161135.002022-10-218465Actual
31303132.832024-08-2084213Actual
29353262.002024-07-208415Actual
509198.002022-08-218436Actual
30769315.002024-08-208417Actual
1684098.002023-07-218416Actual
17813144.002023-08-218465Actual
9807200.002022-12-198417Budget
4854200.002022-08-218415Budget
2001039.002023-10-218456Actual
10134105.002023-01-198413Actual
26245208.002024-04-198467Actual
39338190.732025-03-2184613Actual
34497149.702024-11-2084611Actual
17720120.002023-08-218464Actual
12708200.002023-03-218415Budget
571273.002022-09-208463Actual
15060196.002023-05-218467Actual
11580182.002023-02-188415Actual
3292943.002024-10-208456Actual
34354196.512024-11-2084111Actual
3216279.482024-09-1984311Actual
3443682.682024-11-2084411Actual
1467794.002023-05-218464Actual
7569240.002022-10-218417Actual
33796204.002024-11-208464Actual
10694124.002023-01-198436Actual
9481100.002022-12-198416Budget
1535467.782023-05-2184611Actual
1898237.002023-09-208456Actual
37806114.592025-02-1884111Actual
21842168.002023-12-198415Actual
27930211.782024-05-2084613Actual
3654100.002022-07-218464Budget
9994179.872022-12-198428Actual
15657125.002023-06-218464Actual
25235317.752024-03-208418Actual
235219.272024-01-1984112Actual
30209134.592024-07-2084613Actual
5324142.002022-08-218417Actual
22252122.302023-12-198428Actual
38744355.002025-03-218417Actual
6777137.002022-10-218413Actual
11818117.002023-02-188436Actual
2107086.002023-11-218466Actual
20875161.002023-11-218465Actual
108590.002022-04-208468Budget
289291.002022-06-218446Actual
2722195.002024-05-208446Actual
2432352.892024-02-1884111Actual
35853148.622024-12-1984213Actual
36565191.992025-01-198428Actual
22224251.092023-12-198418Actual
14643187.002023-05-218414Actual
34177184.002024-11-208467Actual
38957134.802025-03-2184111Actual
603112.002022-04-208436Actual
10380100.002023-01-198464Budget
3627432.002025-01-198426Actual
55440.002022-04-208426Actual
25142276.002024-03-208417Actual
3334794.382024-10-2084611Actual
2370236.002024-02-188473Actual
1789828.002023-08-218426Actual
20748218.002023-11-218414Actual
13368128.362023-03-218428Actual
1631100.002022-05-218416Budget
9019100.002022-12-198413Budget
2210145.022022-05-218468Actual
3101036.932024-08-2084211Actual
15146126.842023-05-218428Actual
1632712.462023-06-2184511Actual
3077222.002022-06-218417Actual
289390.002022-06-218446Budget
13180200.002023-03-218417Budget
1431831.612023-04-2084411Actual
3803419.912025-02-1884212Actual
2535576.292024-03-2084111Actual
1733249.702023-07-2184411Actual
37686385.942025-02-188418Actual
365147.002022-04-208415Actual
1942657.142023-09-2084611Actual
167930.002022-05-218426Budget
13179148.002023-03-218417Actual
2692986.002024-05-208473Actual
3326140.482022-06-218468Actual
4853190.002022-08-218415Actual
2947334.002024-07-208426Actual
13320200.002023-03-218418Budget
17037196.002023-07-218417Actual
466436.002022-08-218473Actual
19106234.002023-09-208467Actual
24265211.692024-02-188468Actual
29678237.002024-07-208467Actual
33173219.272024-10-208468Actual
30804240.002024-08-208467Actual
2142247.572023-11-2184411Actual
2057113.532023-10-2184612Actual
907880.002022-12-198463Budget
279625.002022-06-218426Actual
2787067.922024-05-2084113Actual
174785.012023-07-2184212Actual
3556276.292024-12-1984311Actual
3734200.002022-07-218415Budget
6510100.002022-09-208467Budget
38241326.002025-03-218413Actual
34675134.592024-11-2084113Actual
524499.002022-08-218466Actual
10985100.002023-01-198467Budget
12770100.002023-03-218465Budget
1244070.002023-03-218463Budget
518650.002022-08-218456Budget
1176862.002023-02-188426Actual
12111100.002023-02-188467Budget
17625.002022-04-208473Actual
967236.002022-12-198456Actual
130218.002022-05-218473Actual
13430172.302023-03-218468Actual
524590.002022-08-218466Budget
3558972.042024-12-1984411Actual
13241100.002023-03-218467Budget
3180550.002024-09-198456Actual
29798231.392024-07-208468Actual
36917131.612025-01-1984612Actual
2443211.402024-02-1884511Actual
1244166.002023-03-218463Actual
11173132.902023-01-198468Actual
1059790.002023-01-198416Budget
11500144.002023-02-188464Actual
10459156.002023-01-198415Actual
3397336.002024-11-208426Actual
1382097.002023-04-208416Actual
506118.002022-04-208416Actual
5838200.002022-09-208414Budget
4915200.002022-08-218465Budget
8143200.002022-11-218464Budget
3331360.332024-10-2084411Actual
1833433.742023-08-2184311Actual
3140114.002022-06-218467Actual
28702165.662024-06-2084111Actual
33467141.192024-10-2084612Actual
34001123.002024-11-208436Actual
38153118.802025-02-1884213Actual
5092100.002022-08-218436Budget
3520444.002024-12-198456Actual
37211424.002025-02-188414Actual
32764250.002024-10-208465Actual
2757853.952024-05-2084211Actual
5323200.002022-08-218417Budget
33946116.002024-11-208416Actual
2291177.002024-01-198416Actual
3071275.002024-08-208466Actual
2239839.062023-12-1984311Actual
30572112.002024-08-208416Actual
37339208.002025-02-188465Actual
4916145.002022-08-218465Actual
26957309.002024-05-208414Actual
34702152.132024-11-2084213Actual
28022222.002024-06-208463Actual
37304259.002025-02-188415Actual
1765835.002023-08-218473Actual
22853108.002024-01-198465Actual
15863102.002023-06-218436Actual
38184239.852025-02-1884613Actual
1284891.002023-03-218416Actual
1186474.002023-02-188446Actual
3676639.062025-01-1984511Actual
3284929.002024-10-208426Actual
3718380.002025-02-188473Actual
2998100.002022-06-218466Budget
154127.142023-05-2184112Actual
2101200.002022-05-218418Budget
3067949.002024-08-208456Actual
9868100.002022-12-198467Budget
6263101.002022-09-208446Actual
18570380.002023-09-208413Actual
4202200.002022-07-218417Budget
30627103.002024-08-208436Actual
37537104.002025-02-188466Actual
36096241.002025-01-198464Actual
8363100.002022-11-218416Budget
32049213.212024-09-198468Actual
33676168.002024-11-208463Actual
3685682.682025-01-1984112Actual
3871100.002022-07-218416Budget
915730.002022-12-198473Budget
255557.142024-03-2084112Actual
8691200.002022-11-218417Budget
23143232.002024-01-198467Actual
294050.002022-06-218456Budget
183889.272023-08-2184511Actual
32107149.702024-09-1984111Actual
3343320.972024-10-2084212Actual
838200.002022-04-208417Budget
2532100.002022-06-218464Budget
3172535.002024-09-198426Actual
35943252.002025-01-198413Actual
1336980.002023-03-218428Budget
25000109.002024-03-208436Actual
6448240.002022-09-208417Actual
5977185.002022-09-208415Actual
2807981.002024-06-208473Actual
1523868.852023-05-2184111Actual
3668557.142025-01-1984211Actual
2714086.002024-05-208416Actual
1223984.422023-02-188428Actual
30030103.952024-07-2084112Actual
507100.002022-04-208416Budget
1131270.002023-02-188463Budget
2533130.002022-06-218464Actual
9946200.002022-12-198418Budget
7162100.002022-10-218465Budget
841150.002022-11-218426Budget
39158113.532025-03-2184112Actual
743240.002022-10-218456Budget
28965129.482024-06-2084612Actual
962568.002022-12-198446Actual
8082218.002022-11-218414Actual
75794.002022-04-208466Actual
7709193.512022-10-218418Actual
16747160.002023-07-218415Actual
21876105.002023-12-198465Actual
2611843.002024-04-198456Actual
55530.002022-04-208426Budget
31547206.002024-09-198464Actual
2289100.002022-06-218413Budget
3488379.002024-12-198473Actual
3221631.612024-09-1984511Actual
31753125.002024-09-198436Actual
12299110.172023-02-188468Actual
182138.002022-05-218456Actual
2196127.002023-12-198426Actual
32636448.002024-10-208414Actual
21750165.002023-12-198414Actual
37594304.002025-02-188417Actual
2104051.002023-11-218456Actual
27337272.002024-05-208417Actual
2579357.002024-04-198473Actual
1739372.042023-07-2184611Actual
636890.002022-09-208466Budget
225165.012023-12-1984112Actual
579136.002022-09-208473Actual
406149.002022-07-218456Actual
8692155.002022-11-218417Actual
22819145.002024-01-198415Actual
1019470.002023-01-198463Budget
2034020.972023-10-2184211Actual
1728100.002022-05-218436Budget
31335136.342024-08-2084613Actual
4448131.392022-07-218468Actual
24204270.782024-02-188418Actual
1993030.002023-10-218426Actual
7023200.002022-10-218464Budget
2072044.002023-11-218473Actual
6588220.782022-09-208418Actual
36189174.002025-01-198465Actual
1310187.002023-03-218466Actual
579040.002022-09-208473Budget
69850.002022-04-208456Budget
256148.212024-03-2084612Actual
9808192.002022-12-198417Actual
2837378.002024-06-208446Actual
6776100.002022-10-218413Budget
1117490.002023-01-198468Budget
29388189.002024-07-208465Actual

Generated 2025-05-21 00:51:10.695 UTC