[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289291.002022-07-038446Actual
18067237.002023-09-028417Actual
12945107.002023-04-028436Actual
2337639.062024-01-3184311Actual
27492184.422024-06-018468Actual
28199229.002024-07-028415Actual
3592213.002022-08-028414Actual
2458310.332024-03-0184612Actual
4775153.002022-09-028464Actual
2036718.842023-11-0284311Actual
10134105.002023-01-318413Actual
30209134.592024-08-0184613Actual
3290386.002024-11-018446Actual
31335136.342024-09-0184613Actual
3224984.802024-10-0184611Actual
14524252.002023-06-028413Actual
636967.002022-10-028466Actual
3343320.972024-11-0184212Actual
19164396.542023-10-028418Actual
12708200.002023-04-028415Budget
25699240.002024-05-018413Actual
38396200.002025-04-028464Actual
518557.002022-09-028456Actual
36302125.002025-01-318436Actual
3455592.252024-12-0284112Actual
2289100.002022-07-038413Budget
3221631.612024-10-0184511Actual
11500144.002023-03-028464Actual
15025261.002023-06-028417Actual
3747892.002025-03-028446Actual
795678.002022-12-038463Actual
1882100.002022-06-028466Budget
1890233.002023-10-028426Actual
6636117.752022-10-028428Actual
458670.002022-09-028463Budget
3340590.122024-11-0184112Actual
3901263.532025-04-0284311Actual
32516293.002024-11-018413Actual
8753100.002022-12-038467Budget
3564995.442024-12-3184611Actual
2884582.682024-07-0284611Actual
2148345.442023-12-0384611Actual
27550159.272024-06-0184111Actual
21750165.002023-12-318414Actual
11818117.002023-03-028436Actual
5650100.002022-10-028413Budget
2239839.062023-12-3184311Actual
1833433.742023-09-0284311Actual
20841155.002023-12-038415Actual
37888107.142025-03-0284411Actual
32636448.002024-11-018414Actual
24675192.002024-04-018463Actual
35329254.002024-12-318467Actual
1789828.002023-09-028426Actual
6040142.002022-10-028465Actual
1396076.002023-05-028466Actual
32551177.002024-11-018463Actual
743240.002022-11-028456Budget
9481100.002022-12-318416Budget
16160211.692023-07-038468Actual
907974.002022-12-318463Actual
972873.002022-12-318466Actual
3077222.002022-07-038417Actual
1310090.002023-04-028466Budget
55440.002022-05-028426Actual
2204139.002023-12-318456Actual
14770102.002023-06-028465Actual
3854788.002025-04-028416Actual
1686724.002023-08-028426Actual
2993892.252024-08-0184411Actual
1426412.462023-05-0284211Actual
2039443.312023-11-0284411Actual
35886141.612024-12-3184613Actual
1969083.002023-11-028473Actual
8082218.002022-12-038414Actual
23730195.002024-03-018414Actual
855440.002022-12-038456Budget
2193464.002023-12-318416Actual
34296193.512024-12-028468Actual
36537496.542025-01-318418Actual
38865149.572025-04-028428Actual
38602138.002025-04-028436Actual
24265211.692024-03-018468Actual
18724120.002023-10-028464Actual
10320180.002023-01-318414Actual
1026114.722022-05-028428Actual
1939326.292023-10-0284511Actual
20254196.542023-11-028468Actual
1725064.592023-08-0284111Actual
1251930.002023-04-028473Budget
1423657.142023-05-0284111Actual
1384725.002023-05-028426Actual
38184239.852025-03-0284613Actual
13242158.002023-04-028467Actual
11501100.002023-03-028464Budget
36599184.422025-01-318468Actual
1636136.932023-07-0384611Actual
1429145.442023-05-0284311Actual
3812697.742025-03-0284113Actual
3218269.272022-07-038418Actual
3213573.102024-10-0184211Actual
1490957.002023-06-028446Actual
444780.002022-08-028468Budget
888190.002022-12-038428Budget
326780.002022-07-038428Budget
3405351.002024-12-028456Actual
32107149.702024-10-0184111Actual
35415182.902024-12-318428Actual
1172190.002023-03-028416Budget
1830712.462023-09-0284211Actual
38744355.002025-04-028417Actual
4774100.002022-09-028464Budget
3067949.002024-09-018456Actual
8459120.002022-12-038436Actual
1694739.002023-08-028456Actual
23143232.002024-01-318467Actual
7162100.002022-11-028465Budget
102780.002022-05-028428Budget
406250.002022-08-028456Budget
33946116.002024-12-028416Actual
1689590.002023-08-028436Actual
245247.142024-03-0184112Actual
1765835.002023-09-028473Actual
19810135.002023-11-028415Actual
1523868.852023-06-0284111Actual
3404113.002022-08-028413Actual
1728100.002022-06-028436Budget
2533130.002022-07-038464Actual
18690194.002023-10-028414Actual
781895.022022-11-028468Actual
28107444.002024-07-028414Actual
10380100.002023-01-318464Budget
9807200.002022-12-318417Budget
2837378.002024-07-028446Actual
10596104.002023-01-318416Actual
1552114.002022-06-028465Actual
33173219.272024-11-018468Actual
3739799.002025-03-028416Actual
4915200.002022-09-028465Budget
19599288.002023-11-028413Actual
37100.002022-05-028413Budget
35387410.182024-12-318418Actual
28234220.002024-07-028465Actual
2343013.532024-01-3184511Actual
2988436.932024-08-0184211Actual
9480123.002022-12-318416Actual
5092100.002022-09-028436Budget
37246288.002025-03-028464Actual
1942657.142023-10-0284611Actual
3745299.002025-03-028436Actual
22726189.002024-01-318414Actual
2334936.932024-01-3184211Actual
10517100.002023-01-318465Budget
2136829.482023-12-0384211Actual
235219.272024-01-3184112Actual
8221100.002022-12-038415Budget
23645151.002024-03-018463Actual
636890.002022-10-028466Budget
3139100.002022-07-038467Budget
1936634.802023-10-0284411Actual
18102129.002023-09-028467Actual
4261100.002022-08-028467Budget
1360379.002023-05-028473Actual
3065360.002024-09-018446Actual
1901483.002023-10-028466Actual
401491.002022-08-028446Actual
3791200.002022-08-028465Budget
36917131.612025-01-3184612Actual
31753125.002024-10-018436Actual
35507120.972024-12-3184111Actual
37686385.942025-03-028418Actual
3734200.002022-08-028415Budget
35943252.002025-01-318413Actual
13368128.362023-04-028428Actual
33467141.192024-11-0184612Actual
33584206.522024-11-0184613Actual
1535467.782023-06-0284611Actual
728950.002022-11-028426Budget
32671264.002024-11-018464Actual
513980.002022-09-028446Budget
2405555.002024-03-018466Actual
803527.002022-12-038473Actual
7708200.002022-11-028418Budget
3679882.682025-01-3184611Actual
2031276.292023-11-0284111Actual
3509784.002024-12-318416Actual
626280.002022-10-028446Budget
1342990.002023-04-028468Budget
7023200.002022-11-028464Budget
37628271.002025-03-028467Actual
2291177.002024-01-318416Actual
36657178.422025-01-3184111Actual
15502364.002023-07-038413Actual
915621.002022-12-318473Actual
37948105.022025-03-0284611Actual
36096241.002025-01-318464Actual
22761101.002024-01-318464Actual
3862867.002025-04-028446Actual
1027230.002023-01-318473Budget
3127678.452024-09-0184113Actual
1532044.382023-06-0284411Actual
2245877.362023-12-3184611Actual
663790.002022-10-028428Budget
1197090.002023-03-028466Budget
15146126.842023-06-028428Actual
27812189.062024-06-0184612Actual
205403.952023-11-0284212Actual
15750143.002023-07-038465Actual
2955348.002024-08-018456Actual
37034134.592025-01-3184613Actual
10694124.002023-01-318436Actual
31512364.002024-10-018414Actual
37861102.892025-03-0284311Actual
2242548.632023-12-3184411Actual
3783427.362025-03-0284211Actual
2893122.042024-07-0284212Actual
3635460.002025-01-318456Actual
2656944.382024-05-0184611Actual
13179148.002023-04-028417Actual
279625.002022-07-038426Actual
23858143.002024-03-018465Actual
37537104.002025-03-028466Actual
6589100.002022-10-028418Budget
9018110.002022-12-318413Actual
177590.002022-06-028446Budget
2728082.002024-06-018466Actual
25297166.242024-04-018468Actual
27693111.402024-06-0184611Actual
9205200.002022-12-318414Budget
2722195.002024-06-018446Actual
32877109.002024-11-018436Actual
177483.002022-06-028446Actual
3106484.802024-09-0184411Actual
34177184.002024-12-028467Actual
354436.002022-08-028473Actual
1998461.002023-11-028446Actual
3967124.002022-08-028436Actual
683680.002022-11-028463Budget
2207478.002023-12-318466Actual
3517869.002024-12-318446Actual
26747208.272024-05-0184213Actual
897100.002022-05-028467Budget
749180.002022-11-028466Budget
3632876.002025-01-318446Actual
1027332.002023-01-318473Actual
29050201.262024-07-0284213Actual
2391699.002024-03-018416Actual
3101036.932024-09-0184211Actual
2648144.382024-05-0184311Actual
5323200.002022-09-028417Budget
756100.002022-05-028466Budget
1631100.002022-06-028416Budget
4340184.422022-08-028418Actual
1551100.002022-06-028465Budget
9264174.002022-12-318464Actual
33111352.602024-11-018418Actual
39220189.062025-04-0284612Actual
3118436.932024-09-0184212Actual
1186474.002023-03-028446Actual
27049241.002024-06-018415Actual
10135100.002023-01-318413Budget
21842168.002023-12-318415Actual
5384100.002022-09-028467Budget
2606690.002024-05-018436Actual
11642100.002023-03-028465Budget
21220346.542023-12-038418Actual
225200.002022-05-028414Budget
9680.002022-05-028463Budget
25951180.002024-05-018465Actual
8691200.002022-12-038417Budget
2142247.572023-12-0384411Actual
17625.002022-05-028473Actual
19192160.182023-10-028428Actual
2787067.922024-06-0184113Actual
7337100.002022-11-028436Budget
29501136.002024-08-018436Actual
978235.932022-05-028418Actual
3440985.872024-12-0284311Actual
1299299.002023-04-028446Actual
2672064.412024-05-0184113Actual
183889.272023-09-0284511Actual
34702152.132024-12-0284213Actual
33525122.312024-11-0184113Actual
16126132.902023-07-038428Actual
2139550.762023-12-0384311Actual
2662812.462024-05-0184112Actual
1496870.002023-06-028466Actual
524499.002022-09-028466Actual
33796204.002024-12-028464Actual
10740105.002023-01-318446Actual
3553570.972024-12-3184211Actual
30982123.102024-09-0184111Actual
907880.002022-12-318463Budget
13321243.512023-04-028418Actual
242730.002022-07-038473Budget
38153118.802025-03-0284213Actual
506118.002022-05-028416Actual
35294307.002024-12-318417Actual
29083132.832024-07-0284613Actual
2873043.312024-07-0284211Actual
255826.082024-04-0184212Actual
1739372.042023-08-0284611Actual
9344100.002022-12-318415Budget
37304259.002025-03-028415Actual
1284990.002023-04-028416Budget
691430.002022-11-028473Budget
274897.002022-07-038416Actual
2645439.062024-05-0184211Actual
2538311.402024-04-0184211Actual
2370236.002024-03-018473Actual
2443211.402024-03-0184511Actual
28644178.362024-07-028468Actual
2101469.002023-12-038446Actual
452694.002022-09-028413Actual
1435145.442023-05-0284611Actual
29023106.522024-07-0284113Actual
39278106.522025-04-0284113Actual
2254915.652023-12-3184612Actual
1461538.002023-06-028473Actual
893991.992022-12-038468Actual
25000109.002024-04-018436Actual
12707189.002023-04-028415Actual
22224251.092023-12-318418Actual
3750462.002025-03-028456Actual
37211424.002025-03-028414Actual
3865467.002025-04-028456Actual
14114301.092023-05-028418Actual
30177164.412024-08-0184213Actual
30769315.002024-09-018417Actual
2042126.292023-11-0284511Actual
1064541.002023-01-318426Actual
12628100.002023-04-028464Budget
2394315.002024-03-018426Actual
38276179.002025-04-028463Actual
3968100.002022-08-028436Budget
38068205.022025-03-0284612Actual
25263158.662024-04-018428Actual
2998100.002022-07-038466Budget
30030103.952024-08-0184112Actual
36565191.992025-01-318428Actual
1310187.002023-04-028466Actual
2157413.532023-12-0384612Actual
11641164.002023-03-028465Actual
2004369.002023-11-028466Actual
1848010.332023-09-0284112Actual
2546423.102024-04-0184511Actual
391857.002022-08-028426Actual
2474257.002022-07-038414Actual
565194.002022-10-028413Actual
2609248.002024-05-018446Actual
9946200.002022-12-318418Budget
2947334.002024-08-018426Actual
466436.002022-09-028473Actual
4448131.392022-08-028468Actual
38361395.002025-04-028414Actual
3791513.532025-03-0284511Actual
2999116.002022-07-038466Actual
524590.002022-09-028466Budget
205137.142023-11-0284112Actual
1851314.592023-09-0284612Actual
2666213.532024-05-0184612Actual
15118334.422023-06-028418Actual
32729257.002024-11-018415Actual
1390159.002023-05-028446Actual
7570200.002022-11-028417Budget
31427180.002024-10-018463Actual
1895647.002023-10-028446Actual
32049213.212024-10-018468Actual
16098305.632023-07-038418Actual
3870110.002022-08-028416Actual
551090.002022-09-028428Budget
32307109.272024-10-0184112Actual
861380.002022-12-038466Budget
781770.002022-11-028468Budget
224180.002022-05-028414Actual
65072.002022-05-028446Actual
3328665.652024-11-0184311Actual
11438200.002023-03-028414Budget
2101200.002022-06-028418Budget
3918650.762025-04-0284212Actual
34497149.702024-12-0284611Actual
2716739.002024-06-018426Actual
1167100.002022-06-028413Budget
1197178.002023-03-028466Actual
5511135.932022-09-028428Actual
20221146.542023-11-028428Actual
967236.002022-12-318456Actual
9994179.872022-12-318428Actual
2532100.002022-07-038464Budget
154127.142023-06-0284112Actual
28141201.002024-07-028464Actual
3558972.042024-12-3184411Actual
37091396.002025-03-028413Actual
841150.002022-12-038426Budget
3871100.002022-08-028416Budget
35977205.002025-01-318463Actual
2148134.422022-06-028428Actual
1117490.002023-01-318468Budget
2399767.002024-03-018446Actual
952850.002022-12-318426Budget
294050.002022-07-038456Budget
26245208.002024-05-018467Actual
28610193.512024-07-028428Actual
37748261.692025-03-028468Actual
32822127.002024-11-018416Actual
38899195.022025-04-028468Actual
33888239.002024-12-028465Actual
3443682.682024-12-0284411Actual
256148.212024-04-0184612Actual
3733147.002022-08-028415Actual
3906613.532025-04-0284511Actual
1866241.002023-10-028473Actual
26991204.002024-06-018464Actual
6963180.002022-11-028414Actual
36479249.002025-01-318467Actual
2601153.002024-05-018416Actual
17130264.722023-08-028418Actual
21665204.002023-12-318463Actual
20748218.002023-12-038414Actual
3898563.532025-04-0284211Actual
3035884.002024-09-018473Actual
3800673.102025-03-0284112Actual
28292118.002024-07-028416Actual
2446676.292024-03-0184611Actual
3582671.432024-12-3184113Actual
36975145.112025-01-3184113Actual
13320200.002023-04-028418Budget
8880117.752022-12-038428Actual
346766.002022-08-028463Actual
3331360.332024-11-0184411Actual
14019162.002023-05-028417Actual
12191200.002023-03-028418Budget
23765151.002024-03-018464Actual
837147.002022-05-028417Actual
36103.002022-05-028413Actual
3688420.972025-01-3184212Actual
31098107.142024-09-0184611Actual
3284929.002024-11-018426Actual
34354196.512024-12-0284111Actual
3180550.002024-10-018456Actual
19226131.392023-10-028468Actual
18817165.002023-10-028465Actual
1692164.002023-08-028446Actual
6777137.002022-11-028413Actual
2196127.002023-12-318426Actual
749073.002022-11-028466Actual
789696.002022-12-038413Actual
3833354.002025-04-028473Actual
5978200.002022-10-028415Budget
1387570.002023-05-028436Actual
1993030.002023-11-028426Actual
182138.002022-06-028456Actual
2022128.002022-06-028467Actual
24112211.002024-03-018417Actual
3792185.002022-08-028465Actual
255557.142024-04-0184112Actual
30266373.002024-09-018413Actual
29295184.002024-08-018464Actual
2437831.612024-03-0184311Actual
2497218.002024-04-018426Actual
3655135.002022-08-028464Actual
2749100.002022-07-038416Budget
3523787.002024-12-318466Actual
2579357.002024-05-018473Actual
7629100.002022-11-028467Budget
631050.002022-10-028456Budget
1627331.612023-07-0384311Actual
7101130.002022-11-028415Actual
1166129.002022-06-028413Actual
10518123.002023-01-318465Actual
3216279.482024-10-0184311Actual
23823162.002024-03-018415Actual
28347146.002024-07-028436Actual
234880.002022-07-038463Budget
691529.002022-11-028473Actual
26305484.422024-05-018418Actual
19845117.002023-11-028465Actual
34235410.182024-12-028418Actual
25734181.002024-05-018463Actual
12111100.002023-03-028467Budget
65190.002022-05-028446Budget
23108196.002024-01-318417Actual
24204270.782024-03-018418Actual
19752101.002023-11-028464Actual
6216100.002022-10-028436Budget
2549760.332024-04-0184611Actual
31218162.462024-09-0184612Actual
5572123.812022-09-028468Actual
36247135.002025-01-318416Actual
855362.002022-12-038456Actual
30479221.002024-09-018415Actual
2724743.002024-06-018456Actual
3408578.002024-12-028466Actual
35853148.622024-12-3184213Actual
5324142.002022-09-028417Actual
2958684.002024-08-018466Actual

Generated 2025-06-01 17:55:42.794 UTC