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

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843299.002024-07-038466Actual
31218162.462024-09-0284612Actual
33173219.272024-11-028468Actual
1384725.002023-05-038426Actual
2039443.312023-11-0384411Actual
36657178.422025-02-0184111Actual
1490957.002023-06-038446Actual
8459120.002022-12-048436Actual
2757853.952024-06-0284211Actual
4123124.002022-08-038466Actual
1735912.462023-08-0384511Actual
29295184.002024-08-028464Actual
2443211.402024-03-0284511Actual
225200.002022-05-038414Budget
33584206.522024-11-0284613Actual
22166194.002024-01-018467Actual
1131270.002023-03-038463Budget
16534318.002023-08-038413Actual
426116.002022-05-038465Actual
2148134.422022-06-038428Actual
7708200.002022-11-038418Budget
3854788.002025-04-038416Actual
2615159.002024-05-028466Actual
1387570.002023-05-038436Actual
466436.002022-09-038473Actual
23108196.002024-02-018417Actual
163094.002022-06-038416Actual
3213573.102024-10-0284211Actual
8083200.002022-12-048414Budget
6963180.002022-11-038414Actual
26245208.002024-05-028467Actual
2201564.002024-01-018446Actual
21282146.542023-12-048468Actual
35853148.622025-01-0184213Actual
37888107.142025-03-0384411Actual
11438200.002023-03-038414Budget
2543729.482024-04-0284411Actual
2157413.532023-12-0484612Actual
663790.002022-10-038428Budget
31156105.022024-09-0284112Actual
4713200.002022-09-038414Budget
1360379.002023-05-038473Actual
31392356.002024-10-028413Actual
25856161.002024-05-028464Actual
579136.002022-10-038473Actual
1594869.002023-07-048466Actual
8222160.002022-12-048415Actual
37100.002022-05-038413Budget
24852122.002024-04-028415Actual
3635460.002025-02-018456Actual
33761316.002024-12-038414Actual
23229135.932024-02-018428Actual
728856.002022-11-038426Actual
3668557.142025-02-0184211Actual
55440.002022-05-038426Actual
999590.002023-01-018428Budget
12945107.002023-04-038436Actual
2437831.612024-03-0284311Actual
17192163.212023-08-038468Actual
2370236.002024-03-028473Actual
245512.892024-03-0284212Actual
34702152.132024-12-0384213Actual
36444367.002025-02-018417Actual
3592213.002022-08-038414Actual
1111280.002023-02-018428Budget
1789828.002023-09-038426Actual
3340590.122024-11-0284112Actual
279730.002022-07-048426Budget
518650.002022-09-038456Budget
1962200.002022-06-038417Budget
9205200.002023-01-018414Budget
838200.002022-05-038417Budget
2541027.362024-04-0284311Actual
3593200.002022-08-038414Budget
16747160.002023-08-038415Actual
8833199.572022-12-048418Actual
1426412.462023-05-0384211Actual
32962115.002024-11-028466Actual
26957309.002024-06-028414Actual
35943252.002025-02-018413Actual
3871100.002022-08-038416Budget
3523787.002025-01-018466Actual
3397336.002024-12-038426Actual
34791323.002025-01-018413Actual
29972102.892024-08-0284611Actual
13179148.002023-04-038417Actual
9480123.002023-01-018416Actual
7240118.002022-11-038416Actual
3343320.972024-11-0284212Actual
1310090.002023-04-038466Budget
6509161.002022-10-038467Actual
144365.012023-05-0384212Actual
1251930.002023-04-038473Budget
1382097.002023-05-038416Actual
29260327.002024-08-028414Actual
12628100.002023-04-038464Budget
6589100.002022-10-038418Budget
36565191.992025-02-018428Actual
32636448.002024-11-028414Actual
855440.002022-12-048456Budget
22819145.002024-02-018415Actual
1289736.002023-04-038426Actual
1304060.002023-04-038456Budget
16005218.002023-07-048417Actual
466540.002022-09-038473Budget
1423657.142023-05-0384111Actual
6448240.002022-10-038417Actual
1866241.002023-10-038473Actual
69850.002022-05-038456Budget
9680.002022-05-038463Budget
3408578.002024-12-038466Actual
1084790.002023-02-018466Budget
1167100.002022-06-038413Budget
326780.002022-07-048428Budget
3059953.002024-09-028426Actual
2148345.442023-12-0484611Actual
1411139.002022-06-038464Actual
30177164.412024-08-0284213Actual
850770.002022-12-048446Budget
28610193.512024-07-038428Actual
194843.952023-10-0384112Actual
28199229.002024-07-038415Actual
2104051.002023-12-048456Actual
293951.002022-07-048456Actual
274897.002022-07-048416Actual
513980.002022-09-038446Budget
616750.002022-10-038426Budget
972873.002023-01-018466Actual
1692164.002023-08-038446Actual
7162100.002022-11-038465Budget
7023200.002022-11-038464Budget
1750914.592023-08-0384612Actual
9402168.002023-01-018465Actual
9019100.002023-01-018413Budget
5838200.002022-10-038414Budget
28489404.002024-07-038417Actual
3638792.002025-02-018466Actual
3148477.002024-10-028473Actual
6697132.902022-10-038468Actual
17813144.002023-09-038465Actual
1583517.002023-07-048426Actual
5898115.002022-10-038464Actual
2609248.002024-05-028446Actual
2714086.002024-06-028416Actual
1851314.592023-09-0384612Actual
31037102.892024-09-0284311Actual
39278106.522025-04-0384113Actual
18570380.002023-10-038413Actual
33019353.002024-11-028417Actual
2881119.912024-07-0384511Actual
2831929.002024-07-038426Actual
1117490.002023-02-018468Budget
33854209.002024-12-038415Actual
5323200.002022-09-038417Budget
30266373.002024-09-028413Actual
6636117.752022-10-038428Actual
1901483.002023-10-038466Actual
2301860.002024-02-018456Actual
22606309.002024-02-018413Actual
504350.002022-09-038426Budget
15180141.992023-06-038468Actual
29175182.002024-08-028463Actual
7570200.002022-11-038417Budget
3739799.002025-03-038416Actual
1882100.002022-06-038466Budget
26780141.612024-05-0284613Actual
3745299.002025-03-038436Actual
3517869.002025-01-018446Actual
3404113.002022-08-038413Actual
19106234.002023-10-038467Actual
10985100.002023-02-018467Budget
1485531.002023-06-038426Actual
894070.002022-12-048468Budget
738570.002022-11-038446Budget
19192160.182023-10-038428Actual
5462311.692022-09-038418Actual
34675134.592024-12-0384113Actual
13544217.002023-05-038463Actual
2538311.402024-04-0284211Actual
2893122.042024-07-0384212Actual
2947334.002024-08-028426Actual
10694124.002023-02-018436Actual
4995103.002022-09-038416Actual
1662688.002023-08-038473Actual
21842168.002024-01-018415Actual
164198.212023-07-0484112Actual
11580182.002023-03-038415Actual
3870110.002022-08-038416Actual
2355311.402024-02-0184612Actual
2603818.002024-05-028426Actual
2672064.412024-05-0284113Actual
2237130.552024-01-0184211Actual
2245877.362024-01-0184611Actual
12566193.002023-04-038414Actual
1139018.002023-03-038473Actual
19810135.002023-11-038415Actual
1827961.402023-09-0384111Actual
195429.272023-10-0384612Actual
2204139.002024-01-018456Actual
1019470.002023-02-018463Budget
2391699.002024-03-028416Actual
2670179.002022-07-048465Actual
1551100.002022-06-038465Budget
518557.002022-09-038456Actual
1725064.592023-08-0384111Actual
33139172.302024-11-028428Actual
1197090.002023-03-038466Budget
4712196.002022-09-038414Actual
962568.002023-01-018446Actual
37861102.892025-03-0384311Actual
28292118.002024-07-038416Actual
30030103.952024-08-0284112Actual
20841155.002023-12-048415Actual
13368128.362023-04-038428Actual
29083132.832024-07-0384613Actual
3077222.002022-07-048417Actual
7241100.002022-11-038416Budget
743240.002022-11-038456Budget
565194.002022-10-038413Actual
234880.002022-07-048463Budget
2193464.002024-01-018416Actual
32516293.002024-11-028413Actual
30479221.002024-09-028415Actual
2446676.292024-03-0284611Actual
1580888.002023-07-048416Actual
803527.002022-12-048473Actual
29501136.002024-08-028436Actual
2134053.952023-12-0484111Actual
1410100.002022-06-038464Budget
9401100.002023-01-018465Budget
3172535.002024-10-028426Actual
979200.002022-05-038418Budget
3898563.532025-04-0384211Actual
2787067.922024-06-0284113Actual
3101036.932024-09-0284211Actual
28022222.002024-07-038463Actual
2254915.652024-01-0184612Actual
1435145.442023-05-0384611Actual
24265211.692024-03-028468Actual
1559449.002023-07-048473Actual
27550159.272024-06-0284111Actual
8754148.002022-12-048467Actual
32341153.952024-10-0284612Actual
27337272.002024-06-028417Actual
2435123.102024-03-0284211Actual
3140114.002022-07-048467Actual
265359.272024-05-0284511Actual
2837378.002024-07-038446Actual
17871100.002023-09-038416Actual
9343136.002023-01-018415Actual
38241326.002025-04-038413Actual
3373363.002024-12-038473Actual
1284990.002023-04-038416Budget
22761101.002024-02-018464Actual
34911403.002025-01-018414Actual
611894.002022-10-038416Actual
38687103.002025-04-038466Actual
31335136.342024-09-0284613Actual
6510100.002022-10-038467Budget
20254196.542023-11-038468Actual
3035884.002024-09-028473Actual
37034134.592025-02-0184613Actual
28582492.002024-07-038418Actual
26991204.002024-06-028464Actual
3180550.002024-10-028456Actual
2473236.002024-04-028473Actual
2096027.002023-12-048426Actual
234963.002022-07-048463Actual
16160211.692023-07-048468Actual
21248176.842023-12-048428Actual
3458335.872024-12-0384212Actual
38276179.002025-04-038463Actual
32459118.802024-10-0284613Actual
2144910.332023-12-0484511Actual
31098107.142024-09-0284611Actual
3405351.002024-12-038456Actual
11642100.002023-03-038465Budget
1289640.002023-04-038426Budget
34617174.172024-12-0384612Actual
11439231.002023-03-038414Actual
29736425.332024-08-028418Actual
55530.002022-05-038426Budget
38899195.022025-04-038468Actual
354540.002022-08-038473Budget
691529.002022-11-038473Actual
20875161.002023-12-048465Actual
2299252.002024-02-018446Actual
2611177.002022-07-048415Actual
18817165.002023-10-038465Actual
8142155.002022-12-048464Actual
34497149.702024-12-0384611Actual
34177184.002024-12-038467Actual
3901263.532025-04-0384311Actual
756100.002022-05-038466Budget
13725182.002023-05-038415Actual
12769108.002023-04-038465Actual
1005670.002023-01-018468Budget
30572112.002024-09-028416Actual
1588955.002023-07-048446Actual
1496870.002023-06-038466Actual
1431831.612023-05-0384411Actual
1630041.192023-07-0484411Actual
2432352.892024-03-0284111Actual
220990.002022-06-038468Budget
3803419.912025-03-0384212Actual
18160246.542023-09-038418Actual
17625.002022-05-038473Actual
626280.002022-10-038446Budget
2340347.572024-02-0184411Actual
3446328.422024-12-0384511Actual
3688420.972025-02-0184212Actual
1936634.802023-10-0384411Actual
1191260.002023-03-038456Budget
35886141.612025-01-0184613Actual
2458310.332024-03-0284612Actual
8082218.002022-12-048414Actual
4916145.002022-09-038465Actual
7629100.002022-11-038467Budget
19599288.002023-11-038413Actual
2343013.532024-02-0184511Actual
27987350.002024-07-038413Actual
10846103.002023-02-018466Actual
20100224.002023-11-038417Actual
39039115.652025-04-0384411Actual
795780.002022-12-048463Budget
2210145.022022-06-038468Actual
38779222.002025-04-038467Actual
15537162.002023-07-048463Actual
1172190.002023-03-038416Budget
5977185.002022-10-038415Actual
28702165.662024-07-0384111Actual
3603460.002025-02-018473Actual
28234220.002024-07-038465Actual
898119.002022-05-038467Actual
1836133.742023-09-0384411Actual
17686147.002023-09-038414Actual
11579200.002023-03-038415Budget
242631.002022-07-048473Actual
225165.012024-01-0184112Actual
16782164.002023-08-038465Actual
285145.002022-05-038464Actual
19752101.002023-11-038464Actual
2031276.292023-11-0384111Actual
12707189.002023-04-038415Actual
1131377.002023-03-038463Actual
21750165.002024-01-018414Actual
1303968.002023-04-038456Actual
3005823.102024-08-0284212Actual
1526611.402023-06-0384211Actual
1684098.002023-08-038416Actual
2765940.122024-06-0284511Actual
2846100.002022-07-048436Budget
18605174.002023-10-038463Actual
1931213.532023-10-0384211Actual
16654222.002023-08-038414Actual
7569240.002022-11-038417Actual
16689105.002023-08-038464Actual
102780.002022-05-038428Budget
19718158.002023-11-038414Actual
8362138.002022-12-048416Actual
3792185.002022-08-038465Actual
19226131.392023-10-038468Actual
22224251.092024-01-018418Actual
17037196.002023-08-038417Actual
579040.002022-10-038473Budget
2337639.062024-02-0184311Actual
346766.002022-08-038463Actual
1064440.002023-02-018426Budget
9994179.872023-01-018428Actual
3071275.002024-09-028466Actual
16569180.002023-08-038463Actual
13430172.302023-04-038468Actual
3967124.002022-08-038436Actual
144098.212023-05-0384112Actual
15715125.002023-07-048415Actual
20663196.002023-12-048463Actual
6776100.002022-11-038413Budget
3627432.002025-02-018426Actual
23143232.002024-02-018467Actual
3438237.992024-12-0384211Actual
2645439.062024-05-0284211Actual
1191139.002023-03-038456Actual
21665204.002024-01-018463Actual
841047.002022-12-048426Actual
1727823.102023-08-0384211Actual
9578100.002023-01-018436Budget
630942.002022-10-038456Actual
10381116.002023-02-018464Actual
3292943.002024-11-028456Actual
30862542.002024-09-028418Actual
215418.212023-12-0484112Actual
5511135.932022-09-038428Actual
38153118.802025-03-0384213Actual
33525122.312024-11-0284113Actual
26210270.002024-05-028417Actual
29388189.002024-08-028465Actual
26333198.052024-05-028428Actual
35415182.902025-01-018428Actual
11865100.002023-03-038446Budget
841150.002022-12-048426Budget
1728100.002022-06-038436Budget
2650840.122024-05-0284411Actual
669880.002022-10-038468Budget
738477.002022-11-038446Actual
9808192.002023-01-018417Actual
11253140.002023-03-038413Actual
1969083.002023-11-038473Actual
18221182.902023-09-038468Actual
354436.002022-08-038473Actual
1801069.002023-09-038466Actual
2178485.002024-01-018464Actual
2497218.002024-04-028426Actual
5092100.002022-09-038436Budget
39338190.732025-04-0384613Actual
3118436.932024-09-0284212Actual
16126132.902023-07-048428Actual
3783427.362025-03-0384211Actual
1739372.042023-08-0384611Actual
38396200.002025-04-038464Actual
31929280.002024-10-028467Actual
6039200.002022-10-038465Budget
1310187.002023-04-038466Actual
10321200.002023-02-018414Budget
4340184.422022-08-038418Actual
37686385.942025-03-038418Actual
2749100.002022-07-048416Budget
3177971.002024-10-028446Actual
35449216.242025-01-018468Actual
1461538.002023-06-038473Actual
1942657.142023-10-0384611Actual
188377.002022-06-038466Actual
21631268.002024-01-018413Actual
3290386.002024-11-028446Actual
23730195.002024-03-028414Actual
37594304.002025-03-038417Actual
3791200.002022-08-038465Budget
636890.002022-10-038466Budget
513853.002022-09-038446Actual
182250.002022-06-038456Budget
36103.002022-05-038413Actual
30924281.392024-09-028468Actual
2057113.532023-11-0384612Actual
1493550.002023-06-038456Actual
10518123.002023-02-018465Actual
1390159.002023-05-038446Actual
27049241.002024-06-028415Actual
7338117.002022-11-038436Actual
3750462.002025-03-038456Actual
35707122.042025-01-0184112Actual
1887560.002023-10-038416Actual
34946249.002025-01-018464Actual
6962200.002022-11-038414Budget
11641164.002023-03-038465Actual
7756104.112022-11-038428Actual
2296685.002024-02-018436Actual
31605235.002024-10-028415Actual
3671276.292025-02-0184311Actual
20783125.002023-12-048464Actual
35329254.002025-01-018467Actual
3334794.382024-11-0284611Actual
444780.002022-08-038468Budget
17730.002022-05-038473Budget
8143200.002022-12-048464Budget
23610278.002024-03-028413Actual
2440547.572024-03-0284411Actual
1230090.002023-03-038468Budget
28107444.002024-07-038414Actual
3679882.682025-02-0184611Actual
26305484.422024-05-028418Actual
2269875.002024-02-018473Actual
18102129.002023-09-038467Actual
23858143.002024-03-028465Actual
38837414.732025-04-038418Actual
24232146.542024-03-028428Actual
38744355.002025-04-038417Actual
13241100.002023-04-038467Budget
4262147.002022-08-038467Actual
22285145.022024-01-018468Actual
34142333.002024-12-038417Actual
28903105.022024-07-0384112Actual
30890179.872024-09-028428Actual
3216279.482024-10-0284311Actual
1336980.002023-04-038428Budget
6040142.002022-10-038465Actual
2305185.002024-02-018466Actual
38489259.002025-04-038465Actual
14176145.022023-05-038468Actual
1636136.932023-07-0484611Actual
32877109.002024-11-028436Actual
36062433.002025-02-018414Actual
25699240.002024-05-028413Actual
16040198.002023-07-048467Actual
28524213.002024-07-038467Actual
978235.932022-05-038418Actual
9264174.002023-01-018464Actual
38865149.572025-04-038428Actual

Generated 2025-06-02 14:29:16.752 UTC