[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310187.002023-04-048466Actual
13179148.002023-04-048417Actual
3668557.142025-02-0284211Actual
16782164.002023-08-048465Actual
504350.002022-09-048426Budget
17130264.722023-08-048418Actual
2288125.002022-07-058413Actual
34142333.002024-12-048417Actual
1931213.532023-10-0484211Actual
3750462.002025-03-048456Actual
2955348.002024-08-038456Actual
4854200.002022-09-048415Budget
3139100.002022-07-058467Budget
2178485.002024-01-028464Actual
3035884.002024-09-038473Actual
37714272.302025-03-048428Actual
3638792.002025-02-028466Actual
3968100.002022-08-048436Budget
2839960.002024-07-048456Actual
19071233.002023-10-048417Actual
3906613.532025-04-0484511Actual
29050201.262024-07-0484213Actual
4202200.002022-08-048417Budget
2022128.002022-06-048467Actual
33231160.342024-11-0384111Actual
3803419.912025-03-0484212Actual
31698108.002024-10-038416Actual
167844.002022-06-048426Actual
5978200.002022-10-048415Budget
4713200.002022-09-048414Budget
4916145.002022-09-048465Actual
2728082.002024-06-038466Actual
3218997.572024-10-0384411Actual
38837414.732025-04-048418Actual
32307109.272024-10-0384112Actual
36062433.002025-02-028414Actual
6777137.002022-11-048413Actual
22224251.092024-01-028418Actual
803527.002022-12-058473Actual
571370.002022-10-048463Budget
1117490.002023-02-028468Budget
2666213.532024-05-0384612Actual
12378107.002023-04-048413Actual
1727135.002022-06-048436Actual
35039162.002025-01-028465Actual
8832200.002022-12-058418Budget
2669100.002022-07-058465Budget
265359.272024-05-0384511Actual
1993030.002023-11-048426Actual
6588220.782022-10-048418Actual
8363100.002022-12-058416Budget
17778110.002023-09-048415Actual
2139550.762023-12-0584311Actual
1961160.002022-06-048417Actual
34734117.042024-12-0484613Actual
10926200.002023-02-028417Budget
12191200.002023-03-048418Budget
1559449.002023-07-058473Actual
8460100.002022-12-058436Budget
28234220.002024-07-048465Actual
19810135.002023-11-048415Actual
20875161.002023-12-058465Actual
25821232.002024-05-038414Actual
2144910.332023-12-0584511Actual
31392356.002024-10-038413Actual
3438237.992024-12-0484211Actual
1342990.002023-04-048468Budget
2399767.002024-03-038446Actual
3373363.002024-12-048473Actual
1172190.002023-03-048416Budget
5899100.002022-10-048464Budget
34911403.002025-01-028414Actual
10135100.002023-02-028413Budget
6776100.002022-11-048413Budget
2293819.002024-02-028426Actual
9480123.002023-01-028416Actual
245247.142024-03-0384112Actual
22606309.002024-02-028413Actual
33173219.272024-11-038468Actual
11439231.002023-03-048414Actual
2662812.462024-05-0384112Actual
38865149.572025-04-048428Actual
21282146.542023-12-058468Actual
1382097.002023-05-048416Actual
2532100.002022-07-058464Budget
8283100.002022-12-058465Budget
65190.002022-05-048446Budget
8459120.002022-12-058436Actual
34675134.592024-12-0484113Actual
225165.012024-01-0284112Actual
507100.002022-05-048416Budget
743240.002022-11-048456Budget
3397336.002024-12-048426Actual
1376097.002023-05-048465Actual
29643329.002024-08-038417Actual
749180.002022-11-048466Budget
33854209.002024-12-048415Actual
2039443.312023-11-0484411Actual
12111100.002023-03-048467Budget
10134105.002023-02-028413Actual
39039115.652025-04-0484411Actual
7897100.002022-12-058413Budget
1739372.042023-08-0484611Actual
33584206.522024-11-0384613Actual
1887560.002023-10-048416Actual
37594304.002025-03-048417Actual
3334794.382024-11-0384611Actual
32516293.002024-11-038413Actual
855440.002022-12-058456Budget
3224984.802024-10-0384611Actual
1176940.002023-03-048426Budget
8083200.002022-12-058414Budget
604100.002022-05-048436Budget
3059953.002024-09-038426Actual
2299252.002024-02-028446Actual
32551177.002024-11-038463Actual
31987411.692024-10-038418Actual
1230090.002023-03-048468Budget
1588955.002023-07-058446Actual
31512364.002024-10-038414Actual
15657125.002023-07-058464Actual
1026114.722022-05-048428Actual
33111352.602024-11-038418Actual
3077222.002022-07-058417Actual
11065200.002023-02-028418Budget
4201129.002022-08-048417Actual
850770.002022-12-058446Budget
2648144.382024-05-0384311Actual
7338117.002022-11-048436Actual
1446711.402023-05-0484612Actual
22726189.002024-02-028414Actual
15025261.002023-06-048417Actual
177483.002022-06-048446Actual
29295184.002024-08-038464Actual
22131184.002024-01-028417Actual
38153118.802025-03-0484213Actual
738570.002022-11-048446Budget
1387570.002023-05-048436Actual
2098899.002023-12-058436Actual
2042126.292023-11-0484511Actual
728856.002022-11-048426Actual
401491.002022-08-048446Actual
3517869.002025-01-028446Actual
391857.002022-08-048426Actual
1882100.002022-06-048466Budget
12567200.002023-04-048414Budget
19633182.002023-11-048463Actual
1304060.002023-04-048456Budget
3792185.002022-08-048465Actual
2831929.002024-07-048426Actual
3067949.002024-09-038456Actual
17871100.002023-09-048416Actual
2765940.122024-06-0384511Actual
3553570.972025-01-0284211Actual
781895.022022-11-048468Actual
1396076.002023-05-048466Actual
9946200.002023-01-028418Budget
174785.012023-08-0484212Actual
967140.002023-01-028456Budget
3747892.002025-03-048446Actual
18724120.002023-10-048464Actual
1735912.462023-08-0484511Actual
154127.142023-06-0484112Actual
23108196.002024-02-028417Actual
2601153.002024-05-038416Actual
915621.002023-01-028473Actual
7756104.112022-11-048428Actual
32729257.002024-11-038415Actual
13430172.302023-04-048468Actual
6447200.002022-10-048417Budget
36975145.112025-02-0284113Actual
21989111.002024-01-028436Actual
8880117.752022-12-058428Actual
2533130.002022-07-058464Actual
663790.002022-10-048428Budget
32459118.802024-10-0384613Actual
13180200.002023-04-048417Budget
9680.002022-05-048463Budget
2443211.402024-03-0384511Actual
9018110.002023-01-028413Actual
1027332.002023-02-028473Actual
1636136.932023-07-0584611Actual
2245877.362024-01-0284611Actual
1251930.002023-04-048473Budget
1336980.002023-04-048428Budget
22166194.002024-01-028467Actual
163094.002022-06-048416Actual
25263158.662024-04-038428Actual
756100.002022-05-048466Budget
32877109.002024-11-038436Actual
9205200.002023-01-028414Budget
3118436.932024-09-0384212Actual
285145.002022-05-048464Actual
509198.002022-09-048436Actual
1694739.002023-08-048456Actual
162469.272023-07-0584211Actual
1086107.142022-05-048468Actual
7023200.002022-11-048464Budget
1005670.002023-01-028468Budget
37748261.692025-03-048468Actual
25142276.002024-04-038417Actual
15622155.002023-07-058414Actual
1698088.002023-08-048466Actual
3325959.272024-11-0384211Actual
10460200.002023-02-028415Budget
37211424.002025-03-048414Actual
3266102.602022-07-058428Actual
2923282.002024-08-038473Actual
4775153.002022-09-048464Actual
1384725.002023-05-048426Actual
10518123.002023-02-028465Actual
3523787.002025-01-028466Actual
38602138.002025-04-048436Actual
36189174.002025-02-028465Actual
33139172.302024-11-038428Actual
603112.002022-05-048436Actual
35853148.622025-01-0284213Actual
122592.002022-06-048463Actual
28199229.002024-07-048415Actual
7162100.002022-11-048465Budget
3127678.452024-09-0384113Actual
12946100.002023-04-048436Budget
33796204.002024-12-048464Actual
616750.002022-10-048426Budget
1429145.442023-05-0484311Actual
20841155.002023-12-058415Actual
33946116.002024-12-048416Actual
26957309.002024-06-038414Actual
1197178.002023-03-048466Actual
728950.002022-11-048426Budget
177590.002022-06-048446Budget
3326140.482022-07-058468Actual
15863102.002023-07-058436Actual
2332156.082024-02-0284111Actual
23645151.002024-03-038463Actual
20748218.002023-12-058414Actual
1526611.402023-06-0484211Actual
8284116.002022-12-058465Actual
32608107.002024-11-038473Actual
3870110.002022-08-048416Actual
37246288.002025-03-048464Actual
38957134.802025-04-0484111Actual
3865467.002025-04-048456Actual
2837378.002024-07-048446Actual
12190201.082023-03-048418Actual
2196127.002024-01-028426Actual
1360379.002023-05-048473Actual
245512.892024-03-0384212Actual
15502364.002023-07-058413Actual
1535467.782023-06-0484611Actual
30982123.102024-09-0384111Actual
15118334.422023-06-048418Actual
11438200.002023-03-048414Budget
1111280.002023-02-028428Budget
11500144.002023-03-048464Actual
5511135.932022-09-048428Actual
39338190.732025-04-0484613Actual
426116.002022-05-048465Actual
1893094.002023-10-048436Actual
14176145.022023-05-048468Actual
2142247.572023-12-0584411Actual
1998461.002023-11-048446Actual
10740105.002023-02-028446Actual
34497149.702024-12-0484611Actual
972980.002023-01-028466Budget
32764250.002024-11-038465Actual
1990385.002023-11-048416Actual
32822127.002024-11-038416Actual
2001039.002023-11-048456Actual
21248176.842023-12-058428Actual
1928468.852023-10-0484111Actual
8753100.002022-12-058467Budget
1692164.002023-08-048446Actual
5324142.002022-09-048417Actual
4994100.002022-09-048416Budget
29140360.002024-08-038413Actual
26333198.052024-05-038428Actual
3655135.002022-08-048464Actual
6263101.002022-10-048446Actual
25297166.242024-04-038468Actual
33676168.002024-12-048463Actual
401580.002022-08-048446Budget
2546423.102024-04-0384511Actual
2446676.292024-03-0384611Actual
3290386.002024-11-038446Actual
38779222.002025-04-048467Actual
6448240.002022-10-048417Actual
1223984.422023-03-048428Actual
17625.002022-05-048473Actual
36479249.002025-02-028467Actual
2210145.022022-06-048468Actual
234880.002022-07-058463Budget
195429.272023-10-0484612Actual
8221100.002022-12-058415Budget
31098107.142024-09-0384611Actual
691430.002022-11-048473Budget
11064251.092023-02-028418Actual
9792.002022-05-048463Actual
5838200.002022-10-048414Budget
10381116.002023-02-028464Actual
557180.002022-09-048468Budget
2346356.082024-02-0284611Actual
1795248.002023-09-048446Actual
3512439.002025-01-028426Actual
14770102.002023-06-048465Actual
16747160.002023-08-048415Actual
9868100.002023-01-028467Budget
2757853.952024-06-0384211Actual
30209134.592024-08-0384613Actual
26305484.422024-05-038418Actual
30514212.002024-09-038465Actual
3791513.532025-03-0484511Actual
13631137.002023-05-048414Actual
35449216.242025-01-028468Actual
551090.002022-09-048428Budget
5384100.002022-09-048467Budget
14524252.002023-06-048413Actual
255826.082024-04-0384212Actual
31037102.892024-09-0384311Actual
16005218.002023-07-058417Actual
19752101.002023-11-048464Actual
19192160.182023-10-048428Actual
2337639.062024-02-0284311Actual
225200.002022-05-048414Budget
2692986.002024-06-038473Actual
3685682.682025-02-0284112Actual
13665134.002023-05-048464Actual
571273.002022-10-048463Actual
18570380.002023-10-048413Actual
11173132.902023-02-028468Actual
3671276.292025-02-0284311Actual
17566355.002023-09-048413Actual
579040.002022-10-048473Budget
1027230.002023-02-028473Budget
35507120.972025-01-0284111Actual
9343136.002023-01-028415Actual
35768205.022025-01-0284612Actual
17730.002022-05-048473Budget
17926112.002023-09-048436Actual
611894.002022-10-048416Actual
23823162.002024-03-038415Actual
1727823.102023-08-0484211Actual
3213573.102024-10-0384211Actual
10694124.002023-02-028436Actual
1801069.002023-09-048466Actual
38361395.002025-04-048414Actual
513853.002022-09-048446Actual
30421273.002024-09-038464Actual
1529328.422023-06-0484311Actual
14735168.002023-06-048415Actual
35707122.042025-01-0284112Actual
25177198.002024-04-038467Actual
466540.002022-09-048473Budget
144365.012023-05-0484212Actual
20193279.872023-11-048418Actual
3219200.002022-07-058418Budget
20100224.002023-11-048417Actual
10517100.002023-02-028465Budget
3443682.682024-12-0484411Actual
289390.002022-07-058446Budget
17813144.002023-09-048465Actual
518557.002022-09-048456Actual
28644178.362024-07-048468Actual
24852122.002024-04-038415Actual
31335136.342024-09-0384613Actual
1901483.002023-10-048466Actual
26872252.002024-06-038463Actual
11641164.002023-03-048465Actual
9401100.002023-01-028465Budget
3742432.002025-03-048426Actual
1191139.002023-03-048456Actual
2072044.002023-12-058473Actual
1490957.002023-06-048446Actual
16654222.002023-08-048414Actual
2947334.002024-08-038426Actual
38744355.002025-04-048417Actual
2505229.002024-04-038456Actual
27337272.002024-06-038417Actual
1936634.802023-10-0484411Actual
2991196.512024-08-0384311Actual
24232146.542024-03-038428Actual
5977185.002022-10-048415Actual
3402783.002024-12-048446Actual
3488379.002025-01-028473Actual
4774100.002022-09-048464Budget
37126263.002025-03-048463Actual
861380.002022-12-058466Budget
2881119.912024-07-0484511Actual
36096241.002025-02-028464Actual
27987350.002024-07-048413Actual
9994179.872023-01-028428Actual
2535576.292024-04-0384111Actual
513980.002022-09-048446Budget
850665.002022-12-058446Actual
524590.002022-09-048466Budget
2402357.002024-03-038456Actual
34001123.002024-12-048436Actual
10985100.002023-02-028467Budget
789696.002022-12-058413Actual
11720108.002023-03-048416Actual
6589100.002022-10-048418Budget
37686385.942025-03-048418Actual
1797831.002023-09-048456Actual
7101130.002022-11-048415Actual
144098.212023-05-0484112Actual
1630041.192023-07-0584411Actual
1631100.002022-06-048416Budget
2999116.002022-07-058466Actual
2807981.002024-07-048473Actual
2334936.932024-02-0284211Actual
7708200.002022-11-048418Budget
425100.002022-05-048465Budget
669880.002022-10-048468Budget
11642100.002023-03-048465Budget
1789828.002023-09-048426Actual
1583517.002023-07-058426Actual
294050.002022-07-058456Budget
3078200.002022-07-058417Budget
3218269.272022-07-058418Actual
14054214.002023-05-048467Actual
2034020.972023-11-0484211Actual
28107444.002024-07-048414Actual
13368128.362023-04-048428Actual
2100219.272022-06-048418Actual
3509784.002025-01-028416Actual
23858143.002024-03-038465Actual
69747.002022-05-048456Actual
24640333.002024-04-038413Actual
32107149.702024-10-0384111Actual
8691200.002022-12-058417Budget
1591549.002023-07-058456Actual
855362.002022-12-058456Actual
3221631.612024-10-0384511Actual
21665204.002024-01-028463Actual
34946249.002025-01-028464Actual
14114301.092023-05-048418Actual
19164396.542023-10-048418Actual
1750914.592023-08-0484612Actual
2998100.002022-07-058466Budget
220990.002022-06-048468Budget
27605115.652024-06-0384311Actual
3446328.422024-12-0484511Actual
205403.952023-11-0484212Actual
683793.002022-11-048463Actual
837147.002022-05-048417Actual
2394315.002024-03-038426Actual
2993892.252024-08-0384411Actual
29678237.002024-08-038467Actual
28347146.002024-07-048436Actual
5383118.002022-09-048467Actual
30092150.762024-08-0384612Actual
3183889.002024-10-038466Actual
6119100.002022-10-048416Budget
3343320.972024-11-0384212Actual
27458288.972024-06-038428Actual
39305210.032025-04-0484213Actual
9264174.002023-01-028464Actual
17037196.002023-08-048417Actual
1390159.002023-05-048446Actual
28489404.002024-07-048417Actual
24265211.692024-03-038468Actual
4448131.392022-08-048468Actual
2440547.572024-03-0384411Actual
915730.002023-01-028473Budget
10846103.002023-02-028466Actual
6040142.002022-10-048465Actual
195115.012023-10-0484212Actual
2538311.402024-04-0384211Actual
26210270.002024-05-038417Actual
13321243.512023-04-048418Actual
2289100.002022-07-058413Budget
25856161.002024-05-038464Actual
2541027.362024-04-0384311Actual
18605174.002023-10-048463Actual
1284990.002023-04-048416Budget
3071275.002024-09-038466Actual
39100132.682025-04-0484611Actual
1131377.002023-03-048463Actual
16160211.692023-07-058468Actual
18782108.002023-10-048415Actual
7337100.002022-11-048436Budget
2269875.002024-02-028473Actual
999590.002023-01-028428Budget
21127160.002023-12-058417Actual
55440.002022-05-048426Actual
34826191.002025-01-028463Actual
284100.002022-05-048464Budget
29175182.002024-08-038463Actual
33888239.002024-12-048465Actual
1898237.002023-10-048456Actual
22819145.002024-02-028415Actual
7569240.002022-11-048417Actual
1244070.002023-04-048463Budget
25951180.002024-05-038465Actual
1019580.002023-02-028463Actual
524499.002022-09-048466Actual

Generated 2025-06-03 06:06:56.446 UTC