[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490957.002023-05-298446Actual
21162153.002023-11-298467Actual
1797831.002023-08-298456Actual
789696.002022-11-298413Actual
1350180.002022-05-298414Actual
18067237.002023-08-298417Actual
743240.002022-10-298456Budget
781770.002022-10-298468Budget
728856.002022-10-298426Actual
13544217.002023-04-288463Actual
7338117.002022-10-298436Actual
1632712.462023-06-2984511Actual
24852122.002024-03-288415Actual
1833433.742023-08-2984311Actual
3862867.002025-03-298446Actual
3745299.002025-02-268436Actual
7161135.002022-10-298465Actual
855362.002022-11-298456Actual
38865149.572025-03-298428Actual
6588220.782022-09-288418Actual
31392356.002024-09-278413Actual
2288125.002022-06-298413Actual
2148345.442023-11-2984611Actual
2873043.312024-06-2884211Actual
2757853.952024-05-2884211Actual
3405351.002024-11-288456Actual
2662812.462024-04-2784112Actual
12946100.002023-03-298436Budget
36599184.422025-01-278468Actual
28489404.002024-06-288417Actual
907880.002022-12-278463Budget
11720108.002023-02-268416Actual
1026114.722022-04-288428Actual
24204270.782024-02-268418Actual
1064440.002023-01-278426Budget
979200.002022-04-288418Budget
3373363.002024-11-288473Actual
3833354.002025-03-298473Actual
354540.002022-07-298473Budget
9867121.002022-12-278467Actual
8880117.752022-11-298428Actual
18160246.542023-08-298418Actual
37002164.412025-01-2784213Actual
1529328.422023-05-2984311Actual
3671276.292025-01-2784311Actual
2837378.002024-06-288446Actual
33467141.192024-10-2884612Actual
2549760.332024-03-2884611Actual
7708200.002022-10-298418Budget
10985100.002023-01-278467Budget
33019353.002024-10-288417Actual
10694124.002023-01-278436Actual
1244070.002023-03-298463Budget
28022222.002024-06-288463Actual
2458310.332024-02-2684612Actual
37714272.302025-02-268428Actual
30627103.002024-08-288436Actual
3871100.002022-07-298416Budget
1360379.002023-04-288473Actual
1303968.002023-03-298456Actual
23823162.002024-02-268415Actual
406149.002022-07-298456Actual
37888107.142025-02-2684411Actual
12945107.002023-03-298436Actual
1795248.002023-08-298446Actual
9018110.002022-12-278413Actual
32877109.002024-10-288436Actual
2144910.332023-11-2984511Actual
2538311.402024-03-2884211Actual
4995103.002022-08-298416Actual
55440.002022-04-288426Actual
1551100.002022-05-298465Budget
34001123.002024-11-288436Actual
22761101.002024-01-278464Actual
3325959.272024-10-2884211Actual
1197090.002023-02-268466Budget
25951180.002024-04-278465Actual
289390.002022-06-298446Budget
36537496.542025-01-278418Actual
33641293.002024-11-288413Actual
1376097.002023-04-288465Actual
504350.002022-08-298426Budget
234880.002022-06-298463Budget
27751116.722024-05-2884112Actual
39100132.682025-03-2984611Actual
20663196.002023-11-298463Actual
1336980.002023-03-298428Budget
2952776.002024-07-288446Actual
3067949.002024-08-288456Actual
29260327.002024-07-288414Actual
1830712.462023-08-2984211Actual
214980.002022-05-298428Budget
23143232.002024-01-278467Actual
551090.002022-08-298428Budget
35152114.002024-12-278436Actual
37748261.692025-02-268468Actual
21248176.842023-11-298428Actual
13725182.002023-04-288415Actual
3218269.272022-06-298418Actual
2923282.002024-07-288473Actual
630942.002022-09-288456Actual
174515.012023-07-2984112Actual
284100.002022-04-288464Budget
9264174.002022-12-278464Actual
2039443.312023-10-2984411Actual
346766.002022-07-298463Actual
30982123.102024-08-2884111Actual
34946249.002024-12-278464Actual
1310090.002023-03-298466Budget
163094.002022-05-298416Actual
1928468.852023-09-2884111Actual
12050200.002023-02-268417Budget
365147.002022-04-288415Actual
861380.002022-11-298466Budget
245247.142024-02-2684112Actual
7337100.002022-10-298436Budget
2716739.002024-05-288426Actual
3901263.532025-03-2984311Actual
130330.002022-05-298473Budget
2134053.952023-11-2984111Actual
30421273.002024-08-288464Actual
1111280.002023-01-278428Budget
6040142.002022-09-288465Actual
27605115.652024-05-2884311Actual
30890179.872024-08-288428Actual
509198.002022-08-298436Actual
466436.002022-08-298473Actual
3140114.002022-06-298467Actual
27550159.272024-05-2884111Actual
1942657.142023-09-2884611Actual
33139172.302024-10-288428Actual
33053236.002024-10-288467Actual
15025261.002023-05-298417Actual
12567200.002023-03-298414Budget
15502364.002023-06-298413Actual
3218997.572024-09-2784411Actual
39039115.652025-03-2984411Actual
164778.212023-06-2984612Actual
5384100.002022-08-298467Budget
37034134.592025-01-2784613Actual
2101469.002023-11-298446Actual
2355311.402024-01-2784612Actual
37806114.592025-02-2684111Actual
38153118.802025-02-2684213Actual
25142276.002024-03-288417Actual
1251930.002023-03-298473Budget
2157413.532023-11-2984612Actual
10460200.002023-01-278415Budget
2831929.002024-06-288426Actual
33525122.312024-10-2884113Actual
75794.002022-04-288466Actual
25734181.002024-04-278463Actual
22285145.022023-12-278468Actual
898119.002022-04-288467Actual
30092150.762024-07-2884612Actual
16782164.002023-07-298465Actual
20748218.002023-11-298414Actual
38779222.002025-03-298467Actual
20841155.002023-11-298415Actual
35329254.002024-12-278467Actual
25856161.002024-04-278464Actual
2502660.002024-03-288446Actual
1289640.002023-03-298426Budget
195429.272023-09-2884612Actual
8833199.572022-11-298418Actual
31427180.002024-09-278463Actual
2603818.002024-04-278426Actual
2201564.002023-12-278446Actual
3219200.002022-06-298418Budget
27430357.152024-05-288418Actual
36975145.112025-01-2784113Actual
31156105.022024-08-2884112Actual
18221182.902023-08-298468Actual
27049241.002024-05-288415Actual
999590.002022-12-278428Budget
2533130.002022-06-298464Actual
3791200.002022-07-298465Budget
1251842.002023-03-298473Actual
21127160.002023-11-298417Actual
38241326.002025-03-298413Actual
1882100.002022-05-298466Budget
19633182.002023-10-298463Actual
38489259.002025-03-298465Actual
29353262.002024-07-288415Actual
1423657.142023-04-2884111Actual
215418.212023-11-2984112Actual
17601202.002023-08-298463Actual
6963180.002022-10-298414Actual
1750914.592023-07-2984612Actual
2440547.572024-02-2684411Actual
37948105.022025-02-2684611Actual
8222160.002022-11-298415Actual
3172535.002024-09-278426Actual
1429145.442023-04-2884311Actual
1627331.612023-06-2984311Actual
466540.002022-08-298473Budget
39220189.062025-03-2984612Actual
22819145.002024-01-278415Actual
3870110.002022-07-298416Actual
12190201.082023-02-268418Actual
952947.002022-12-278426Actual
13180200.002023-03-298417Budget
3688420.972025-01-2784212Actual
30862542.002024-08-288418Actual
513980.002022-08-298446Budget
2337639.062024-01-2784311Actual
188377.002022-05-298466Actual
1086107.142022-04-288468Actual
10517100.002023-01-278465Budget
36247135.002025-01-278416Actual
34911403.002024-12-278414Actual
2021100.002022-05-298467Budget
17926112.002023-08-298436Actual
5838200.002022-09-288414Budget
30301210.002024-08-288463Actual
8363100.002022-11-298416Budget
36154275.002025-01-278415Actual
28199229.002024-06-288415Actual
11438200.002023-02-268414Budget
225165.012023-12-2784112Actual
13320200.002023-03-298418Budget
33584206.522024-10-2884613Actual
26872252.002024-05-288463Actual
242730.002022-06-298473Budget
3440985.872024-11-2884311Actual
1176862.002023-02-268426Actual
265359.272024-04-2784511Actual
285145.002022-04-288464Actual
10693100.002023-01-278436Budget
8754148.002022-11-298467Actual
2207478.002023-12-278466Actual
2546423.102024-03-2884511Actual
34235410.182024-11-288418Actual
38068205.022025-02-2684612Actual
1636136.932023-06-2984611Actual
3854788.002025-03-298416Actual
17813144.002023-08-298465Actual
34263245.032024-11-288428Actual
225200.002022-04-288414Budget
34354196.512024-11-2884111Actual
12769108.002023-03-298465Actual
2093369.002023-11-298416Actual
3343320.972024-10-2884212Actual
8083200.002022-11-298414Budget
1594869.002023-06-298466Actual
3331360.332024-10-2884411Actual
14524252.002023-05-298413Actual
2988436.932024-07-2884211Actual
16040198.002023-06-298467Actual
2269875.002024-01-278473Actual
2714086.002024-05-288416Actual
15060196.002023-05-298467Actual
34734117.042024-11-2884613Actual
13242158.002023-03-298467Actual
3340590.122024-10-2884112Actual
2107086.002023-11-298466Actual
3967124.002022-07-298436Actual
425100.002022-04-288465Budget
3561615.652024-12-2784511Actual
29678237.002024-07-288467Actual
20193279.872023-10-298418Actual
30209134.592024-07-2884613Actual
1995897.002023-10-298436Actual
34675134.592024-11-2884113Actual
35977205.002025-01-278463Actual
1435145.442023-04-2884611Actual
21282146.542023-11-298468Actual
28107444.002024-06-288414Actual
38396200.002025-03-298464Actual
7102100.002022-10-298415Budget
2878483.742024-06-2884411Actual
14114301.092023-04-288418Actual
1197178.002023-02-268466Actual
3556276.292024-12-2784311Actual
3059953.002024-08-288426Actual
13241100.002023-03-298467Budget
604100.002022-04-288436Budget
36302125.002025-01-278436Actual
245512.892024-02-2684212Actual
12112113.002023-02-268467Actual
452694.002022-08-298413Actual
242631.002022-06-298473Actual
2749100.002022-06-298416Budget
14054214.002023-04-288467Actual
162469.272023-06-2984211Actual
738570.002022-10-298446Budget
11580182.002023-02-268415Actual
837147.002022-04-288417Actual
5463100.002022-08-298418Budget
130218.002022-05-298473Actual
1866241.002023-09-288473Actual
972873.002022-12-278466Actual
24675192.002024-03-288463Actual
2669100.002022-06-298465Budget
32764250.002024-10-288465Actual
3865467.002025-03-298456Actual
17158107.142023-07-298428Actual
391857.002022-07-298426Actual
2101200.002022-05-298418Budget
4916145.002022-08-298465Actual
25235317.752024-03-288418Actual
3593200.002022-07-298414Budget
2955348.002024-07-288456Actual
6263101.002022-09-288446Actual
32459118.802024-09-2784613Actual
16654222.002023-07-298414Actual
4853190.002022-08-298415Actual
15863102.002023-06-298436Actual
1998461.002023-10-298446Actual
3106484.802024-08-2884411Actual
20221146.542023-10-298428Actual
2100219.272022-05-298418Actual
506118.002022-04-288416Actual
38687103.002025-03-298466Actual
3739799.002025-02-268416Actual
17192163.212023-07-298468Actual
8283100.002022-11-298465Budget
2148134.422022-05-298428Actual
16569180.002023-07-298463Actual
2535576.292024-03-2884111Actual
39305210.032025-03-2984213Actual
15715125.002023-06-298415Actual
12770100.002023-03-298465Budget
9402168.002022-12-278465Actual
3906613.532025-03-2984511Actual
32516293.002024-10-288413Actual
31987411.692024-09-278418Actual
36189174.002025-01-278465Actual
2884582.682024-06-2884611Actual
10740105.002023-01-278446Actual
21750165.002023-12-278414Actual
5462311.692022-08-298418Actual
26991204.002024-05-288464Actual
1686724.002023-07-298426Actual
36917131.612025-01-2784612Actual
841047.002022-11-298426Actual
205403.952023-10-2984212Actual
14176145.022023-04-288468Actual
9947325.332022-12-278418Actual
2305185.002024-01-278466Actual
1431831.612023-04-2884411Actual
12628100.002023-03-298464Budget
2543729.482024-03-2884411Actual
2334936.932024-01-2784211Actual
579136.002022-09-288473Actual
10380100.002023-01-278464Budget
2650840.122024-04-2784411Actual
35943252.002025-01-278413Actual
164198.212023-06-2984112Actual
20254196.542023-10-298468Actual
611894.002022-09-288416Actual
1342990.002023-03-298468Budget
32341153.952024-09-2784612Actual
2098899.002023-11-298436Actual
2881119.912024-06-2884511Actual
2036718.842023-10-2984311Actual
2245877.362023-12-2784611Actual
15622155.002023-06-298414Actual
28524213.002024-06-288467Actual
2435123.102024-02-2684211Actual
8753100.002022-11-298467Budget
2242548.632023-12-2784411Actual
2289100.002022-06-298413Budget
3071275.002024-08-288466Actual
17130264.722023-07-298418Actual
1735912.462023-07-2984511Actual
2254915.652023-12-2784612Actual
6039200.002022-09-288465Budget
19106234.002023-09-288467Actual
28141201.002024-06-288464Actual
3558972.042024-12-2784411Actual
28903105.022024-06-2884112Actual
557180.002022-08-298468Budget
2034020.972023-10-2984211Actual
29972102.892024-07-2884611Actual
1789828.002023-08-298426Actual
326780.002022-06-298428Budget
27693111.402024-05-2884611Actual
31895316.002024-09-278417Actual
26837300.002024-05-288413Actual
346670.002022-07-298463Budget
7570200.002022-10-298417Budget
683793.002022-10-298463Actual
9344100.002022-12-278415Budget
16098305.632023-06-298418Actual
3404113.002022-07-298413Actual
32671264.002024-10-288464Actual
4994100.002022-08-298416Budget
27492184.422024-05-288468Actual
3402783.002024-11-288446Actual
19599288.002023-10-298413Actual
31547206.002024-09-278464Actual
6776100.002022-10-298413Budget
10596104.002023-01-278416Actual
3326140.482022-06-298468Actual
2172236.002023-12-278473Actual
14770102.002023-05-298465Actual
13368128.362023-03-298428Actual
5978200.002022-09-288415Budget
2645439.062024-04-2784211Actual
19810135.002023-10-298415Actual
2473236.002024-03-288473Actual
1467794.002023-05-298464Actual
1694739.002023-07-298456Actual
1969083.002023-10-298473Actual
2807981.002024-06-288473Actual
524590.002022-08-298466Budget
3718380.002025-02-268473Actual
3443682.682024-11-2884411Actual
1532044.382023-05-2984411Actual
1727823.102023-07-2984211Actual
691529.002022-10-298473Actual
9401100.002022-12-278465Budget
23108196.002024-01-278417Actual
167930.002022-05-298426Budget
3655135.002022-07-298464Actual
1588955.002023-06-298446Actual
256148.212024-03-2884612Actual
3005823.102024-07-2884212Actual
5977185.002022-09-288415Actual
33111352.602024-10-288418Actual
19845117.002023-10-298465Actual
13321243.512023-03-298418Actual
12049164.002023-02-268417Actual
144098.212023-04-2884112Actual
1559449.002023-06-298473Actual
2142247.572023-11-2984411Actual
23645151.002024-02-268463Actual
5383118.002022-08-298467Actual
36657178.422025-01-2784111Actual
2722195.002024-05-288446Actual
2611843.002024-04-278456Actual
2724743.002024-05-288456Actual
16534318.002023-07-298413Actual
6589100.002022-09-288418Budget
838200.002022-04-288417Budget
38602138.002025-03-298436Actual
795780.002022-11-298463Budget
37339208.002025-02-268465Actual
38744355.002025-03-298417Actual
25916208.002024-04-278415Actual
17037196.002023-07-298417Actual
3733147.002022-07-298415Actual
636890.002022-09-288466Budget
32307109.272024-09-2784112Actual
2096027.002023-11-298426Actual
1078762.002023-01-278456Actual
967236.002022-12-278456Actual
795678.002022-11-298463Actual
1299299.002023-03-298446Actual
8284116.002022-11-298465Actual
174785.012023-07-2984212Actual
2293819.002024-01-278426Actual
6697132.902022-09-288468Actual
1684098.002023-07-298416Actual
2399767.002024-02-268446Actual
4713200.002022-08-298414Budget
26305484.422024-04-278418Actual
4854200.002022-08-298415Budget
13509294.002023-04-288413Actual
1739372.042023-07-2984611Actual
3216279.482024-09-2784311Actual
6448240.002022-09-288417Actual
2301860.002024-01-278456Actual
2765940.122024-05-2884511Actual
2999116.002022-06-298466Actual
1223984.422023-02-268428Actual
2210145.022022-05-298468Actual
30769315.002024-08-288417Actual
2332156.082024-01-2784111Actual
32822127.002024-10-288416Actual
29175182.002024-07-288463Actual
1895647.002023-09-288446Actual
37537104.002025-02-268466Actual
220990.002022-05-298468Budget
29856165.662024-07-2884111Actual
36103.002022-04-288413Actual
3673975.232025-01-2784411Actual
31218162.462024-08-2884612Actual
1064541.002023-01-278426Actual
25821232.002024-04-278414Actual
8832200.002022-11-298418Budget
12993100.002023-03-298446Budget
31303132.832024-08-2884213Actual
37628271.002025-02-268467Actual
1842242.252023-08-2984611Actual
23858143.002024-02-268465Actual
3523787.002024-12-278466Actual
1289736.002023-03-298426Actual
1411139.002022-05-298464Actual
37211424.002025-02-268414Actual
1191260.002023-02-268456Budget
14643187.002023-05-298414Actual
19752101.002023-10-298464Actual
102780.002022-04-288428Budget
7240118.002022-10-298416Actual

Generated 2025-05-28 16:57:44.798 UTC