[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9480123.002022-12-278416Actual
5383118.002022-08-298467Actual
391857.002022-07-298426Actual
34263245.032024-11-288428Actual
32459118.802024-09-2784613Actual
2502660.002024-03-288446Actual
1993030.002023-10-298426Actual
10596104.002023-01-278416Actual
2101469.002023-11-298446Actual
1552114.002022-05-298465Actual
3812697.742025-02-2684113Actual
24852122.002024-03-288415Actual
18570380.002023-09-288413Actual
5462311.692022-08-298418Actual
20875161.002023-11-298465Actual
4527100.002022-08-298413Budget
37888107.142025-02-2684411Actual
518650.002022-08-298456Budget
22285145.022023-12-278468Actual
1532044.382023-05-2984411Actual
7023200.002022-10-298464Budget
30572112.002024-08-288416Actual
1005670.002022-12-278468Budget
30301210.002024-08-288463Actual
1630041.192023-06-2984411Actual
12946100.002023-03-298436Budget
24204270.782024-02-268418Actual
9792.002022-04-288463Actual
2405555.002024-02-268466Actual
518557.002022-08-298456Actual
214980.002022-05-298428Budget
32671264.002024-10-288464Actual
6962200.002022-10-298414Budget
16040198.002023-06-298467Actual
15750143.002023-06-298465Actual
2435123.102024-02-2684211Actual
39338190.732025-03-2984613Actual
3408578.002024-11-288466Actual
27337272.002024-05-288417Actual
3180550.002024-09-278456Actual
346670.002022-07-298463Budget
284100.002022-04-288464Budget
11064251.092023-01-278418Actual
691529.002022-10-298473Actual
7241100.002022-10-298416Budget
2533130.002022-06-298464Actual
29798231.392024-07-288468Actual
23971105.002024-02-268436Actual
14558204.002023-05-298463Actual
34675134.592024-11-2884113Actual
3284929.002024-10-288426Actual
7338117.002022-10-298436Actual
6777137.002022-10-298413Actual
3127678.452024-08-2884113Actual
31987411.692024-09-278418Actual
2538311.402024-03-2884211Actual
12567200.002023-03-298414Budget
8362138.002022-11-298416Actual
738570.002022-10-298446Budget
861380.002022-11-298466Budget
9868100.002022-12-278467Budget
9578100.002022-12-278436Budget
1431831.612023-04-2884411Actual
565194.002022-09-288413Actual
38454215.002025-03-298415Actual
35977205.002025-01-278463Actual
6776100.002022-10-298413Budget
11439231.002023-02-268414Actual
34791323.002024-12-278413Actual
33552127.572024-10-2884213Actual
31335136.342024-08-2884613Actual
14643187.002023-05-298414Actual
579040.002022-09-288473Budget
36917131.612025-01-2784612Actual
3219200.002022-06-298418Budget
6119100.002022-09-288416Budget
907880.002022-12-278463Budget
21665204.002023-12-278463Actual
1303968.002023-03-298456Actual
12769108.002023-03-298465Actual
915621.002022-12-278473Actual
36479249.002025-01-278467Actual
2196127.002023-12-278426Actual
33173219.272024-10-288468Actual
1733249.702023-07-2984411Actual
29260327.002024-07-288414Actual
3865467.002025-03-298456Actual
3059953.002024-08-288426Actual
2096027.002023-11-298426Actual
3671276.292025-01-2784311Actual
8460100.002022-11-298436Budget
756100.002022-04-288466Budget
1621868.852023-06-2984111Actual
2881119.912024-06-2884511Actual
2042126.292023-10-2984511Actual
19226131.392023-09-288468Actual
2178485.002023-12-278464Actual
2346356.082024-01-2784611Actual
1730530.552023-07-2984311Actual
7630169.002022-10-298467Actual
31098107.142024-08-2884611Actual
8082218.002022-11-298414Actual
3224984.802024-09-2784611Actual
1735912.462023-07-2984511Actual
3742432.002025-02-268426Actual
7570200.002022-10-298417Budget
11065200.002023-01-278418Budget
38779222.002025-03-298467Actual
183889.272023-08-2984511Actual
5511135.932022-08-298428Actual
39158113.532025-03-2984112Actual
3833354.002025-03-298473Actual
4448131.392022-07-298468Actual
11865100.002023-02-268446Budget
3458335.872024-11-2884212Actual
2923282.002024-07-288473Actual
34235410.182024-11-288418Actual
1698088.002023-07-298466Actual
29050201.262024-06-2884213Actual
12111100.002023-02-268467Budget
3685682.682025-01-2784112Actual
29736425.332024-07-288418Actual
38276179.002025-03-298463Actual
2839960.002024-06-288456Actual
438990.002022-07-298428Budget
2144910.332023-11-2984511Actual
25951180.002024-04-278465Actual
33525122.312024-10-2884113Actual
1435145.442023-04-2884611Actual
8363100.002022-11-298416Budget
2988436.932024-07-2884211Actual
31698108.002024-09-278416Actual
2845130.002022-06-298436Actual
31895316.002024-09-278417Actual
16747160.002023-07-298415Actual
65072.002022-04-288446Actual
2612200.002022-06-298415Budget
294050.002022-06-298456Budget
1939326.292023-09-2884511Actual
36444367.002025-01-278417Actual
894070.002022-11-298468Budget
25699240.002024-04-278413Actual
2999116.002022-06-298466Actual
2944696.002024-07-288416Actual
27082162.002024-05-288465Actual
2662812.462024-04-2784112Actual
30092150.762024-07-2884612Actual
326780.002022-06-298428Budget
3635460.002025-01-278456Actual
18817165.002023-09-288465Actual
2148345.442023-11-2984611Actual
3139100.002022-06-298467Budget
27930211.782024-05-2884613Actual
1376097.002023-04-288465Actual
245512.892024-02-2684212Actual
34734117.042024-11-2884613Actual
1962200.002022-05-298417Budget
1496870.002023-05-298466Actual
3792185.002022-07-298465Actual
16782164.002023-07-298465Actual
16689105.002023-07-298464Actual
12049164.002023-02-268417Actual
38241326.002025-03-298413Actual
2497218.002024-03-288426Actual
8754148.002022-11-298467Actual
17720120.002023-08-298464Actual
1490957.002023-05-298446Actual
1662688.002023-07-298473Actual
2107086.002023-11-298466Actual
3739799.002025-02-268416Actual
33019353.002024-10-288417Actual
2142247.572023-11-2984411Actual
37628271.002025-02-268467Actual
31392356.002024-09-278413Actual
9019100.002022-12-278413Budget
9205200.002022-12-278414Budget
17130264.722023-07-298418Actual
11818117.002023-02-268436Actual
1310090.002023-03-298466Budget
412290.002022-07-298466Budget
33854209.002024-11-288415Actual
2993892.252024-07-2884411Actual
16098305.632023-06-298418Actual
30924281.392024-08-288468Actual
23108196.002024-01-278417Actual
17158107.142023-07-298428Actual
28022222.002024-06-288463Actual
24112211.002024-02-268417Actual
32107149.702024-09-2784111Actual
3854788.002025-03-298416Actual
3509784.002024-12-278416Actual
29972102.892024-07-2884611Actual
3397336.002024-11-288426Actual
1131377.002023-02-268463Actual
795678.002022-11-298463Actual
5978200.002022-09-288415Budget
35415182.902024-12-278428Actual
3791200.002022-07-298465Budget
2057113.532023-10-2984612Actual
9018110.002022-12-278413Actual
8083200.002022-11-298414Budget
1191139.002023-02-268456Actual
6697132.902022-09-288468Actual
743240.002022-10-298456Budget
915730.002022-12-278473Budget
28644178.362024-06-288468Actual
4712196.002022-08-298414Actual
234880.002022-06-298463Budget
9402168.002022-12-278465Actual
1223984.422023-02-268428Actual
6963180.002022-10-298414Actual
2440547.572024-02-2684411Actual
10986153.002023-01-278467Actual
23858143.002024-02-268465Actual
36189174.002025-01-278465Actual
2093369.002023-11-298416Actual
34946249.002024-12-278464Actual
3688420.972025-01-2784212Actual
1059790.002023-01-278416Budget
37806114.592025-02-2684111Actual
3632876.002025-01-278446Actual
26837300.002024-05-288413Actual
1848010.332023-08-2984112Actual
1197178.002023-02-268466Actual
33761316.002024-11-288414Actual
11501100.002023-02-268464Budget
2098899.002023-11-298436Actual
1995897.002023-10-298436Actual
1304060.002023-03-298456Budget
12191200.002023-02-268418Budget
37246288.002025-02-268464Actual
406250.002022-07-298456Budget
15118334.422023-05-298418Actual
8142155.002022-11-298464Actual
972980.002022-12-278466Budget
19633182.002023-10-298463Actual
13179148.002023-03-298417Actual
25916208.002024-04-278415Actual
11580182.002023-02-268415Actual
34911403.002024-12-278414Actual
26872252.002024-05-288463Actual
2787067.922024-05-2884113Actual
3871100.002022-07-298416Budget
8833199.572022-11-298418Actual
3803419.912025-02-2684212Actual
69747.002022-04-288456Actual
3679882.682025-01-2784611Actual
1489216.002022-05-298415Actual
1686724.002023-07-298426Actual
2952776.002024-07-288446Actual
2666213.532024-04-2784612Actual
803430.002022-11-298473Budget
1064440.002023-01-278426Budget
33139172.302024-10-288428Actual
22166194.002023-12-278467Actual
10460200.002023-01-278415Budget
35768205.022024-12-2784612Actual
3968100.002022-07-298436Budget
663790.002022-09-288428Budget
6510100.002022-09-288467Budget
3733147.002022-07-298415Actual
17601202.002023-08-298463Actual
2535576.292024-03-2884111Actual
14176145.022023-04-288468Actual
27550159.272024-05-2884111Actual
234963.002022-06-298463Actual
6263101.002022-09-288446Actual
611894.002022-09-288416Actual
3266102.602022-06-298428Actual
29643329.002024-07-288417Actual
15502364.002023-06-298413Actual
3668557.142025-01-2784211Actual
10694124.002023-01-278436Actual
32399127.572024-09-2784113Actual
2692986.002024-05-288473Actual
3553570.972024-12-2784211Actual
1230090.002023-02-268468Budget
2242548.632023-12-2784411Actual
26333198.052024-04-278428Actual
2337639.062024-01-2784311Actual
3638792.002025-01-278466Actual
8880117.752022-11-298428Actual
11641164.002023-02-268465Actual
6215120.002022-09-288436Actual
803527.002022-11-298473Actual
9947325.332022-12-278418Actual
289291.002022-06-298446Actual
1969083.002023-10-298473Actual
3440985.872024-11-2884311Actual
16569180.002023-07-298463Actual
10135100.002023-01-278413Budget
1086107.142022-04-288468Actual
5839242.002022-09-288414Actual
1797831.002023-08-298456Actual
1795248.002023-08-298446Actual
1689590.002023-07-298436Actual
1901483.002023-09-288466Actual
20748218.002023-11-298414Actual
2505229.002024-03-288456Actual
20254196.542023-10-298468Actual
6447200.002022-09-288417Budget
11720108.002023-02-268416Actual
21282146.542023-11-298468Actual
35329254.002024-12-278467Actual
13242158.002023-03-298467Actual
855440.002022-11-298456Budget
37686385.942025-02-268418Actual
2207478.002023-12-278466Actual
2394315.002024-02-268426Actual
20100224.002023-10-298417Actual
28141201.002024-06-288464Actual
1890233.002023-09-288426Actual
2245877.362023-12-2784611Actual
3328665.652024-10-2884311Actual
425100.002022-04-288465Budget
3582671.432024-12-2784113Actual
2765940.122024-05-2884511Actual
3446328.422024-11-2884511Actual
907974.002022-12-278463Actual
23730195.002024-02-268414Actual
3177971.002024-09-278446Actual
8612100.002022-11-298466Actual
28702165.662024-06-2884111Actual
2642690.122024-04-2784111Actual
888190.002022-11-298428Budget
5324142.002022-08-298417Actual
144365.012023-04-2884212Actual
1493550.002023-05-298456Actual
27812189.062024-05-2884612Actual
3734200.002022-07-298415Budget
1336980.002023-03-298428Budget
14114301.092023-04-288418Actual
9807200.002022-12-278417Budget
1423657.142023-04-2884111Actual
5977185.002022-09-288415Actual
3331360.332024-10-2884411Actual
205137.142023-10-2984112Actual
3573550.762024-12-2784212Actual
2210145.022022-05-298468Actual
3065360.002024-08-288446Actual
6636117.752022-09-288428Actual
256148.212024-03-2884612Actual
31156105.022024-08-2884112Actual
3676639.062025-01-2784511Actual
2777924.162024-05-2884212Actual
504350.002022-08-298426Budget
1410100.002022-05-298464Budget
20663196.002023-11-298463Actual
7756104.112022-10-298428Actual
1027332.002023-01-278473Actual
36247135.002025-01-278416Actual
4341100.002022-07-298418Budget
167930.002022-05-298426Budget
37002164.412025-01-2784213Actual
1928468.852023-09-2884111Actual
38068205.022025-02-2684612Actual
22761101.002024-01-278464Actual
279625.002022-06-298426Actual
30769315.002024-08-288417Actual
2104051.002023-11-298456Actual
346766.002022-07-298463Actual
1026114.722022-04-288428Actual
255557.142024-03-2884112Actual
2878483.742024-06-2884411Actual
22819145.002024-01-278415Actual
3517869.002024-12-278446Actual
31512364.002024-09-278414Actual
2875773.102024-06-2884311Actual
27751116.722024-05-2884112Actual
1739372.042023-07-2984611Actual
35449216.242024-12-278468Actual
506118.002022-04-288416Actual
3750462.002025-02-268456Actual
8692155.002022-11-298417Actual
194843.952023-09-2884112Actual
7708200.002022-10-298418Budget
18690194.002023-09-288414Actual
1895647.002023-09-288446Actual
195429.272023-09-2884612Actual
1289736.002023-03-298426Actual
27987350.002024-06-288413Actual
3862867.002025-03-298446Actual
9808192.002022-12-278417Actual
22224251.092023-12-278418Actual
2650840.122024-04-2784411Actual
2139550.762023-11-2984311Actual
13665134.002023-04-288464Actual
1490200.002022-05-298415Budget
3520444.002024-12-278456Actual
7337100.002022-10-298436Budget
205403.952023-10-2984212Actual
7162100.002022-10-298465Budget
31605235.002024-09-278415Actual
35943252.002025-01-278413Actual
25734181.002024-04-278463Actual
1485531.002023-05-298426Actual
838200.002022-04-288417Budget
504246.002022-08-298426Actual
22131184.002023-12-278417Actual
13241100.002023-03-298467Budget
2239839.062023-12-2784311Actual
15025261.002023-05-298417Actual
18782108.002023-09-288415Actual
2343013.532024-01-2784511Actual
4775153.002022-08-298464Actual
32729257.002024-10-288415Actual
1176862.002023-02-268426Actual
33111352.602024-10-288418Actual
9264174.002022-12-278464Actual
3325959.272024-10-2884211Actual
108590.002022-04-288468Budget
1529328.422023-05-2984311Actual
1284891.002023-03-298416Actual
7102100.002022-10-298415Budget
1535467.782023-05-2984611Actual
738477.002022-10-298446Actual
3627432.002025-01-278426Actual
2299252.002024-01-278446Actual
4853190.002022-08-298415Actual
1446711.402023-04-2884612Actual
2291177.002024-01-278416Actual
3564995.442024-12-2784611Actual
2355311.402024-01-2784612Actual
4994100.002022-08-298416Budget
3901263.532025-03-2984311Actual
75794.002022-04-288466Actual
1580888.002023-06-298416Actual
967140.002022-12-278456Budget
163094.002022-05-298416Actual
27897204.762024-05-2884213Actual
26245208.002024-04-278467Actual
1186474.002023-02-268446Actual
1387570.002023-04-288436Actual
5899100.002022-09-288464Budget
2136829.482023-11-2984211Actual
18605174.002023-09-288463Actual
1827961.402023-08-2984111Actual
3373363.002024-11-288473Actual
898119.002022-04-288467Actual
29175182.002024-07-288463Actual
32822127.002024-10-288416Actual
36565191.992025-01-278428Actual
2101200.002022-05-298418Budget
4340184.422022-07-298418Actual
1544514.592023-05-2984612Actual
12993100.002023-03-298446Budget
3101036.932024-08-2884211Actual
174785.012023-07-2984212Actual
3148477.002024-09-278473Actual
265359.272024-04-2784511Actual
3906613.532025-03-2984511Actual
2475200.002022-06-298414Budget
27430357.152024-05-288418Actual
24640333.002024-03-288413Actual
1223880.002023-02-268428Budget
669880.002022-09-288468Budget
1594869.002023-06-298466Actual
24760189.002024-03-288414Actual
10985100.002023-01-278467Budget
30209134.592024-07-2884613Actual
1429145.442023-04-2884311Actual
3326140.482022-06-298468Actual
1172190.002023-02-268416Budget
2955348.002024-07-288456Actual
2458310.332024-02-2684612Actual
30421273.002024-08-288464Actual
10517100.002023-01-278465Budget
18067237.002023-08-298417Actual
1789828.002023-08-298426Actual
749180.002022-10-298466Budget
18724120.002023-09-288464Actual
3077222.002022-06-298417Actual
7709193.512022-10-298418Actual
2134053.952023-11-2984111Actual
789696.002022-11-298413Actual
3455592.252024-11-2884112Actual
2157413.532023-11-2984612Actual
29501136.002024-07-288436Actual
32551177.002024-10-288463Actual
215418.212023-11-2984112Actual
24675192.002024-03-288463Actual
23610278.002024-02-268413Actual
19810135.002023-10-298415Actual
2958684.002024-07-288466Actual
366200.002022-04-288415Budget
12378107.002023-03-298413Actual
3592213.002022-07-298414Actual
4774100.002022-08-298464Budget
10846103.002023-01-278466Actual
10381116.002023-01-278464Actual
11253140.002023-02-268413Actual
4388157.142022-07-298428Actual
7161135.002022-10-298465Actual
1583517.002023-06-298426Actual
29083132.832024-06-2884613Actual
4202200.002022-07-298417Budget

Generated 2025-05-28 20:41:35.656 UTC