[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9018110.002023-01-018413Actual
4123124.002022-08-038466Actual
1310187.002023-04-038466Actual
3750462.002025-03-038456Actual
26366187.452024-05-028468Actual
108590.002022-05-038468Budget
2239839.062024-01-0184311Actual
1632712.462023-07-0484511Actual
21876105.002024-01-018465Actual
293951.002022-07-048456Actual
24640333.002024-04-028413Actual
1544514.592023-06-0384612Actual
163094.002022-06-038416Actual
144365.012023-05-0384212Actual
6447200.002022-10-038417Budget
164778.212023-07-0484612Actual
13321243.512023-04-038418Actual
1765835.002023-09-038473Actual
2952776.002024-08-028446Actual
3455592.252024-12-0384112Actual
2196127.002024-01-018426Actual
13180200.002023-04-038417Budget
2757853.952024-06-0284211Actual
9343136.002023-01-018415Actual
29501136.002024-08-028436Actual
37100.002022-05-038413Budget
21665204.002024-01-018463Actual
3638792.002025-02-018466Actual
11500144.002023-03-038464Actual
962470.002023-01-018446Budget
15025261.002023-06-038417Actual
167930.002022-06-038426Budget
3440985.872024-12-0384311Actual
2787067.922024-06-0284113Actual
5838200.002022-10-038414Budget
29353262.002024-08-028415Actual
27550159.272024-06-0284111Actual
31037102.892024-09-0284311Actual
38396200.002025-04-038464Actual
16569180.002023-08-038463Actual
9792.002022-05-038463Actual
1387570.002023-05-038436Actual
22726189.002024-02-018414Actual
3906613.532025-04-0384511Actual
3582671.432025-01-0184113Actual
33173219.272024-11-028468Actual
3918650.762025-04-0384212Actual
31987411.692024-10-028418Actual
1801069.002023-09-038466Actual
31895316.002024-10-028417Actual
3803419.912025-03-0384212Actual
2144910.332023-12-0484511Actual
3517869.002025-01-018446Actual
2893122.042024-07-0384212Actual
220990.002022-06-038468Budget
2299252.002024-02-018446Actual
504350.002022-09-038426Budget
915730.002023-01-018473Budget
23143232.002024-02-018467Actual
2541027.362024-04-0284311Actual
1244070.002023-04-038463Budget
284100.002022-05-038464Budget
21220346.542023-12-048418Actual
551090.002022-09-038428Budget
8459120.002022-12-048436Actual
2340347.572024-02-0184411Actual
9578100.002023-01-018436Budget
177483.002022-06-038446Actual
13631137.002023-05-038414Actual
2100219.272022-06-038418Actual
1594869.002023-07-048466Actual
7630169.002022-11-038467Actual
504246.002022-09-038426Actual
2172236.002024-01-018473Actual
12770100.002023-04-038465Budget
25821232.002024-05-028414Actual
2923282.002024-08-028473Actual
6119100.002022-10-038416Budget
35294307.002025-01-018417Actual
3221631.612024-10-0284511Actual
7023200.002022-11-038464Budget
326780.002022-07-048428Budget
22224251.092024-01-018418Actual
1489216.002022-06-038415Actual
3334794.382024-11-0284611Actual
2955348.002024-08-028456Actual
11439231.002023-03-038414Actual
36096241.002025-02-018464Actual
16040198.002023-07-048467Actual
2139550.762023-12-0484311Actual
1735912.462023-08-0384511Actual
22166194.002024-01-018467Actual
34675134.592024-12-0384113Actual
1588955.002023-07-048446Actual
30386326.002024-09-028414Actual
18160246.542023-09-038418Actual
28022222.002024-07-038463Actual
2207478.002024-01-018466Actual
32307109.272024-10-0284112Actual
265359.272024-05-0284511Actual
6589100.002022-10-038418Budget
2305185.002024-02-018466Actual
23971105.002024-03-028436Actual
1496870.002023-06-038466Actual
1998461.002023-11-038446Actual
2716739.002024-06-028426Actual
962568.002023-01-018446Actual
4262147.002022-08-038467Actual
855362.002022-12-048456Actual
6215120.002022-10-038436Actual
37888107.142025-03-0384411Actual
27082162.002024-06-028465Actual
1376097.002023-05-038465Actual
5978200.002022-10-038415Budget
1284891.002023-04-038416Actual
20221146.542023-11-038428Actual
967236.002023-01-018456Actual
10846103.002023-02-018466Actual
13430172.302023-04-038468Actual
2722195.002024-06-028446Actual
8612100.002022-12-048466Actual
13179148.002023-04-038417Actual
3968100.002022-08-038436Budget
3870110.002022-08-038416Actual
2846100.002022-07-048436Budget
630942.002022-10-038456Actual
12299110.172023-03-038468Actual
7161135.002022-11-038465Actual
4527100.002022-09-038413Budget
11865100.002023-03-038446Budget
225165.012024-01-0184112Actual
27693111.402024-06-0284611Actual
3520444.002025-01-018456Actual
3668557.142025-02-0184211Actual
8754148.002022-12-048467Actual
2098899.002023-12-048436Actual
30572112.002024-09-028416Actual
3745299.002025-03-038436Actual
3438237.992024-12-0384211Actual
55530.002022-05-038426Budget
1350180.002022-06-038414Actual
855440.002022-12-048456Budget
3183889.002024-10-028466Actual
1686724.002023-08-038426Actual
1893094.002023-10-038436Actual
225200.002022-05-038414Budget
28199229.002024-07-038415Actual
28702165.662024-07-0384111Actual
28524213.002024-07-038467Actual
39338190.732025-04-0384613Actual
34791323.002025-01-018413Actual
3603460.002025-02-018473Actual
39220189.062025-04-0384612Actual
1191260.002023-03-038456Budget
12946100.002023-04-038436Budget
33676168.002024-12-038463Actual
3408578.002024-12-038466Actual
17130264.722023-08-038418Actual
23823162.002024-03-028415Actual
7240118.002022-11-038416Actual
14524252.002023-06-038413Actual
2210145.022022-06-038468Actual
1836133.742023-09-0384411Actual
34734117.042024-12-0384613Actual
11641164.002023-03-038465Actual
9868100.002023-01-018467Budget
8363100.002022-12-048416Budget
25263158.662024-04-028428Actual
1423657.142023-05-0384111Actual
3404113.002022-08-038413Actual
3219200.002022-07-048418Budget
20783125.002023-12-048464Actual
37126263.002025-03-038463Actual
1186474.002023-03-038446Actual
38241326.002025-04-038413Actual
2645439.062024-05-0284211Actual
683793.002022-11-038463Actual
2878483.742024-07-0384411Actual
1064440.002023-02-018426Budget
2475200.002022-07-048414Budget
4341100.002022-08-038418Budget
466540.002022-09-038473Budget
144098.212023-05-0384112Actual
803430.002022-12-048473Budget
14142117.752023-05-038428Actual
604100.002022-05-038436Budget
20841155.002023-12-048415Actual
188377.002022-06-038466Actual
2101200.002022-06-038418Budget
3488379.002025-01-018473Actual
39039115.652025-04-0384411Actual
3556276.292025-01-0184311Actual
507100.002022-05-038416Budget
972980.002023-01-018466Budget
294050.002022-07-048456Budget
1488396.002023-06-038436Actual
841150.002022-12-048426Budget
1392743.002023-05-038456Actual
7241100.002022-11-038416Budget
781770.002022-11-038468Budget
35004297.002025-01-018415Actual
3791200.002022-08-038465Budget
21127160.002023-12-048417Actual
5324142.002022-09-038417Actual
36154275.002025-02-018415Actual
4712196.002022-09-038414Actual
17720120.002023-09-038464Actual
6963180.002022-11-038414Actual
3561615.652025-01-0184511Actual
1197090.002023-03-038466Budget
9577117.002023-01-018436Actual
518650.002022-09-038456Budget
5092100.002022-09-038436Budget
1739372.042023-08-0384611Actual
2612200.002022-07-048415Budget
3553570.972025-01-0184211Actual
412290.002022-08-038466Budget
13509294.002023-05-038413Actual
36247135.002025-02-018416Actual
1027230.002023-02-018473Budget
37628271.002025-03-038467Actual
17601202.002023-09-038463Actual
23858143.002024-03-028465Actual
524590.002022-09-038466Budget
5898115.002022-10-038464Actual
30209134.592024-08-0284613Actual
1139130.002023-03-038473Budget
11113128.362023-02-018428Actual
19752101.002023-11-038464Actual
29260327.002024-08-028414Actual
1289640.002023-04-038426Budget
2036718.842023-11-0384311Actual
401580.002022-08-038446Budget
15750143.002023-07-048465Actual
9808192.002023-01-018417Actual
15502364.002023-07-048413Actual
3325959.272024-11-0284211Actual
28107444.002024-07-038414Actual
1993030.002023-11-038426Actual
34702152.132024-12-0384213Actual
3733147.002022-08-038415Actual
7162100.002022-11-038465Budget
17813144.002023-09-038465Actual
3148477.002024-10-028473Actual
174785.012023-08-0384212Actual
162469.272023-07-0484211Actual
205137.142023-11-0384112Actual
8362138.002022-12-048416Actual
6697132.902022-10-038468Actual
9481100.002023-01-018416Budget
3673975.232025-02-0184411Actual
2947334.002024-08-028426Actual
3800673.102025-03-0384112Actual
28347146.002024-07-038436Actual
3005823.102024-08-0284212Actual
1117490.002023-02-018468Budget
749073.002022-11-038466Actual
9019100.002023-01-018413Budget
39100132.682025-04-0384611Actual
2958684.002024-08-028466Actual
34296193.512024-12-038468Actual
30301210.002024-09-028463Actual
13242158.002023-04-038467Actual
22641168.002024-02-018463Actual
3812697.742025-03-0384113Actual
1526611.402023-06-0384211Actual
1026114.722022-05-038428Actual
26333198.052024-05-028428Actual
1684098.002023-08-038416Actual
1962200.002022-06-038417Budget
3218269.272022-07-048418Actual
30627103.002024-09-028436Actual
4853190.002022-09-038415Actual
65190.002022-05-038446Budget
7897100.002022-12-048413Budget
3218997.572024-10-0284411Actual
23645151.002024-03-028463Actual
30804240.002024-09-028467Actual
1797831.002023-09-038456Actual
1084790.002023-02-018466Budget
3632876.002025-02-018446Actual
458762.002022-09-038463Actual
2611843.002024-05-028456Actual
3967124.002022-08-038436Actual
1961160.002022-06-038417Actual
274897.002022-07-048416Actual
21282146.542023-12-048468Actual
16126132.902023-07-048428Actual
13544217.002023-05-038463Actual
36917131.612025-02-0184612Actual
1244166.002023-04-038463Actual
7101130.002022-11-038415Actual
1310090.002023-04-038466Budget
3654100.002022-08-038464Budget
27372223.002024-06-028467Actual
1251930.002023-04-038473Budget
11252100.002023-03-038413Budget
2648144.382024-05-0284311Actual
32049213.212024-10-028468Actual
1176862.002023-03-038426Actual
2777924.162024-06-0284212Actual
10985100.002023-02-018467Budget
16689105.002023-08-038464Actual
2538311.402024-04-0284211Actual
579136.002022-10-038473Actual
29736425.332024-08-028418Actual
38068205.022025-03-0384612Actual
2291177.002024-02-018416Actual
10381116.002023-02-018464Actual
1289736.002023-04-038426Actual
2096027.002023-12-048426Actual
36189174.002025-02-018465Actual
1580888.002023-07-048416Actual
31698108.002024-10-028416Actual
11253140.002023-03-038413Actual
1005670.002023-01-018468Budget
406250.002022-08-038456Budget
20135132.002023-11-038467Actual
3791513.532025-03-0384511Actual
35415182.902025-01-018428Actual
1848010.332023-09-0384112Actual
33467141.192024-11-0284612Actual
27195135.002024-06-028436Actual
31640231.002024-10-028465Actual
8284116.002022-12-048465Actual
35152114.002025-01-018436Actual
2204139.002024-01-018456Actual
14054214.002023-05-038467Actual
235219.272024-02-0184112Actual
11642100.002023-03-038465Budget
1936634.802023-10-0384411Actual
30092150.762024-08-0284612Actual
23201240.482024-02-018418Actual
6636117.752022-10-038428Actual
2609248.002024-05-028446Actual
743133.002022-11-038456Actual
4916145.002022-09-038465Actual
27897204.762024-06-0284213Actual
1842242.252023-09-0384611Actual
1627331.612023-07-0484311Actual
33053236.002024-11-028467Actual
32636448.002024-11-028414Actual
1384725.002023-05-038426Actual
9680.002022-05-038463Budget
38184239.852025-03-0384613Actual
3523787.002025-01-018466Actual
26957309.002024-06-028414Actual
6776100.002022-11-038413Budget
1795248.002023-09-038446Actual
1866241.002023-10-038473Actual
1131270.002023-03-038463Budget
29140360.002024-08-028413Actual
32399127.572024-10-0284113Actual
20628333.002023-12-048413Actual
775790.002022-11-038428Budget
2301860.002024-02-018456Actual
626280.002022-10-038446Budget
37806114.592025-03-0384111Actual
28582492.002024-07-038418Actual
29388189.002024-08-028465Actual
33761316.002024-12-038414Actual
2508581.002024-04-028466Actual
18817165.002023-10-038465Actual
36479249.002025-02-018467Actual
2724743.002024-06-028456Actual
1727823.102023-08-0384211Actual
195429.272023-10-0384612Actual
5384100.002022-09-038467Budget
205403.952023-11-0384212Actual
524499.002022-09-038466Actual
6510100.002022-10-038467Budget
2533130.002022-07-048464Actual
2107086.002023-12-048466Actual
2289100.002022-07-048413Budget
1396076.002023-05-038466Actual
38361395.002025-04-038414Actual
25699240.002024-05-028413Actual
557180.002022-09-038468Budget
4854200.002022-09-038415Budget
16747160.002023-08-038415Actual
1728100.002022-06-038436Budget
8221100.002022-12-048415Budget
9807200.002023-01-018417Budget
8460100.002022-12-048436Budget
2479486.002024-04-028464Actual
1591549.002023-07-048456Actual
32764250.002024-11-028465Actual
7102100.002022-11-038415Budget
2337639.062024-02-0184311Actual
12993100.002023-04-038446Budget
898119.002022-05-038467Actual
29050201.262024-07-0384213Actual
245247.142024-03-0284112Actual
1969083.002023-11-038473Actual
1939326.292023-10-0384511Actual
1426412.462023-05-0384211Actual
32426201.262024-10-0284213Actual
2432352.892024-03-0284111Actual
25235317.752024-04-028418Actual
182250.002022-06-038456Budget
35707122.042025-01-0184112Actual
3742432.002025-03-038426Actual
2405555.002024-03-028466Actual
8082218.002022-12-048414Actual
6216100.002022-10-038436Budget
29643329.002024-08-028417Actual
616750.002022-10-038426Budget
10740105.002023-02-018446Actual
3035884.002024-09-028473Actual
3402783.002024-12-038446Actual
23108196.002024-02-018417Actual
2535576.292024-04-0284111Actual
6040142.002022-10-038465Actual
2728082.002024-06-028466Actual
15715125.002023-07-048415Actual
8142155.002022-12-048464Actual
13665134.002023-05-038464Actual
1019470.002023-02-018463Budget
2458310.332024-03-0284612Actual
18690194.002023-10-038414Actual
9264174.002023-01-018464Actual
10596104.002023-02-018416Actual
1435145.442023-05-0384611Actual
32822127.002024-11-028416Actual
27430357.152024-06-028418Actual
3627432.002025-02-018426Actual
12629156.002023-04-038464Actual
2749100.002022-07-048416Budget
3655135.002022-08-038464Actual
33139172.302024-11-028428Actual
26991204.002024-06-028464Actual
26747208.272024-05-0284213Actual
38602138.002025-04-038436Actual
35853148.622025-01-0184213Actual
3067949.002024-09-028456Actual
31427180.002024-10-028463Actual
20875161.002023-12-048465Actual
1410100.002022-06-038464Budget
1882100.002022-06-038466Budget
31156105.022024-09-0284112Actual
34354196.512024-12-0384111Actual
2998100.002022-07-048466Budget
33552127.572024-11-0284213Actual
38865149.572025-04-038428Actual
2148345.442023-12-0484611Actual
366200.002022-05-038415Budget
861380.002022-12-048466Budget
34177184.002024-12-038467Actual
438990.002022-08-038428Budget
27930211.782024-06-0284613Actual
850665.002022-12-048446Actual
1887560.002023-10-038416Actual
27605115.652024-06-0284311Actual
3224984.802024-10-0284611Actual
10986153.002023-02-018467Actual
728856.002022-11-038426Actual
25951180.002024-05-028465Actual
34001123.002024-12-038436Actual
3857453.002025-04-038426Actual
2001039.002023-11-038456Actual
31392356.002024-10-028413Actual
3077222.002022-07-048417Actual
8283100.002022-12-048465Budget
11580182.002023-03-038415Actual
506118.002022-05-038416Actual
289291.002022-07-048446Actual
2021100.002022-06-038467Budget
29023106.522024-07-0384113Actual
3290386.002024-11-028446Actual
1931213.532023-10-0384211Actual
34826191.002025-01-018463Actual
35768205.022025-01-0184612Actual
9402168.002023-01-018465Actual
7708200.002022-11-038418Budget
11064251.092023-02-018418Actual
5650100.002022-10-038413Budget
15622155.002023-07-048414Actual
3140114.002022-07-048467Actual
55440.002022-05-038426Actual
34946249.002025-01-018464Actual
2763290.122024-06-0284411Actual
2346356.082024-02-0184611Actual
34142333.002024-12-038417Actual
37714272.302025-03-038428Actual
728950.002022-11-038426Budget
9947325.332023-01-018418Actual
1299299.002023-04-038446Actual
234963.002022-07-048463Actual
9205200.002023-01-018414Budget
15657125.002023-07-048464Actual
255826.082024-04-0284212Actual
18188117.752023-09-038428Actual
38276179.002025-04-038463Actual
1630041.192023-07-0484411Actual
1230090.002023-03-038468Budget
37748261.692025-03-038468Actual

Generated 2025-06-02 16:17:02.057 UTC