[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906613.532025-04-0684511Actual
631050.002022-10-068456Budget
2601153.002024-05-058416Actual
504246.002022-09-068426Actual
7241100.002022-11-068416Budget
12945107.002023-04-068436Actual
841150.002022-12-078426Budget
15025261.002023-06-068417Actual
20254196.542023-11-068468Actual
2494562.002024-04-058416Actual
19633182.002023-11-068463Actual
225165.012024-01-0484112Actual
13368128.362023-04-068428Actual
30421273.002024-09-058464Actual
9401100.002023-01-048465Budget
33888239.002024-12-068465Actual
37100.002022-05-068413Budget
6588220.782022-10-068418Actual
38899195.022025-04-068468Actual
3343320.972024-11-0584212Actual
34001123.002024-12-068436Actual
24675192.002024-04-058463Actual
12050200.002023-03-068417Budget
2947334.002024-08-058426Actual
1990385.002023-11-068416Actual
9946200.002023-01-048418Budget
36062433.002025-02-048414Actual
34617174.172024-12-0684612Actual
8284116.002022-12-078465Actual
5898115.002022-10-068464Actual
31547206.002024-10-058464Actual
3898563.532025-04-0684211Actual
38837414.732025-04-068418Actual
37948105.022025-03-0684611Actual
23229135.932024-02-048428Actual
3862867.002025-04-068446Actual
22224251.092024-01-048418Actual
37888107.142025-03-0684411Actual
28107444.002024-07-068414Actual
1139018.002023-03-068473Actual
506118.002022-05-068416Actual
174515.012023-08-0684112Actual
2505229.002024-04-058456Actual
26333198.052024-05-058428Actual
3216279.482024-10-0584311Actual
279625.002022-07-078426Actual
25000109.002024-04-058436Actual
2873043.312024-07-0684211Actual
37628271.002025-03-068467Actual
1005670.002023-01-048468Budget
2340347.572024-02-0484411Actual
28141201.002024-07-068464Actual
1631100.002022-06-068416Budget
2878483.742024-07-0684411Actual
1901483.002023-10-068466Actual
15060196.002023-06-068467Actual
2157413.532023-12-0784612Actual
12299110.172023-03-068468Actual
1887560.002023-10-068416Actual
6263101.002022-10-068446Actual
8143200.002022-12-078464Budget
10134105.002023-02-048413Actual
1172190.002023-03-068416Budget
3512439.002025-01-048426Actual
3059953.002024-09-058426Actual
3373363.002024-12-068473Actual
2670179.002022-07-078465Actual
9807200.002023-01-048417Budget
3458335.872024-12-0684212Actual
3101036.932024-09-0584211Actual
850665.002022-12-078446Actual
20748218.002023-12-078414Actual
27082162.002024-06-058465Actual
401491.002022-08-068446Actual
21876105.002024-01-048465Actual
19071233.002023-10-068417Actual
23108196.002024-02-048417Actual
15537162.002023-07-078463Actual
1431831.612023-05-0684411Actual
13665134.002023-05-068464Actual
3488379.002025-01-048473Actual
182250.002022-06-068456Budget
907974.002023-01-048463Actual
289390.002022-07-078446Budget
1490200.002022-06-068415Budget
2148134.422022-06-068428Actual
28610193.512024-07-068428Actual
12946100.002023-04-068436Budget
1117490.002023-02-048468Budget
2101200.002022-06-068418Budget
9480123.002023-01-048416Actual
205403.952023-11-0684212Actual
915621.002023-01-048473Actual
636967.002022-10-068466Actual
11439231.002023-03-068414Actual
9994179.872023-01-048428Actual
294050.002022-07-078456Budget
21282146.542023-12-078468Actual
11641164.002023-03-068465Actual
18570380.002023-10-068413Actual
7240118.002022-11-068416Actual
1186474.002023-03-068446Actual
30209134.592024-08-0584613Actual
5092100.002022-09-068436Budget
3523787.002025-01-048466Actual
24852122.002024-04-058415Actual
13241100.002023-04-068467Budget
30862542.002024-09-058418Actual
2662812.462024-05-0584112Actual
55530.002022-05-068426Budget
2305185.002024-02-048466Actual
2207478.002024-01-048466Actual
2334936.932024-02-0484211Actual
32671264.002024-11-058464Actual
16569180.002023-08-068463Actual
1303968.002023-04-068456Actual
1936634.802023-10-0684411Actual
1191139.002023-03-068456Actual
1995897.002023-11-068436Actual
2603818.002024-05-058426Actual
2402357.002024-03-058456Actual
3224984.802024-10-0584611Actual
18067237.002023-09-068417Actual
2757853.952024-06-0584211Actual
571370.002022-10-068463Budget
39338190.732025-04-0684613Actual
749180.002022-11-068466Budget
2204139.002024-01-048456Actual
7337100.002022-11-068436Budget
1797831.002023-09-068456Actual
8691200.002022-12-078417Budget
23765151.002024-03-058464Actual
12190201.082023-03-068418Actual
31218162.462024-09-0584612Actual
12567200.002023-04-068414Budget
2692986.002024-06-058473Actual
1360379.002023-05-068473Actual
29353262.002024-08-058415Actual
3734200.002022-08-068415Budget
3632876.002025-02-048446Actual
1725064.592023-08-0684111Actual
3408578.002024-12-068466Actual
8833199.572022-12-078418Actual
3334794.382024-11-0584611Actual
3005823.102024-08-0584212Actual
837147.002022-05-068417Actual
31895316.002024-10-058417Actual
30890179.872024-09-058428Actual
1931213.532023-10-0684211Actual
3745299.002025-03-068436Actual
35152114.002025-01-048436Actual
9578100.002023-01-048436Budget
426116.002022-05-068465Actual
8880117.752022-12-078428Actual
1384725.002023-05-068426Actual
1086107.142022-05-068468Actual
10380100.002023-02-048464Budget
18817165.002023-10-068465Actual
144098.212023-05-0684112Actual
34354196.512024-12-0684111Actual
11579200.002023-03-068415Budget
2042126.292023-11-0684511Actual
3290386.002024-11-058446Actual
36103.002022-05-068413Actual
557180.002022-09-068468Budget
38361395.002025-04-068414Actual
23858143.002024-03-058465Actual
38779222.002025-04-068467Actual
9867121.002023-01-048467Actual
3438237.992024-12-0684211Actual
33139172.302024-11-058428Actual
2479486.002024-04-058464Actual
518650.002022-09-068456Budget
16040198.002023-07-078467Actual
738477.002022-11-068446Actual
14524252.002023-06-068413Actual
8221100.002022-12-078415Budget
2763290.122024-06-0584411Actual
6510100.002022-10-068467Budget
1251842.002023-04-068473Actual
32459118.802024-10-0584613Actual
9018110.002023-01-048413Actual
4775153.002022-09-068464Actual
19226131.392023-10-068468Actual
8612100.002022-12-078466Actual
6697132.902022-10-068468Actual
967140.002023-01-048456Budget
33525122.312024-11-0584113Actual
234880.002022-07-078463Budget
2435123.102024-03-0584211Actual
17130264.722023-08-068418Actual
1284891.002023-04-068416Actual
5650100.002022-10-068413Budget
4853190.002022-09-068415Actual
28234220.002024-07-068465Actual
1535467.782023-06-0684611Actual
27372223.002024-06-058467Actual
3638792.002025-02-048466Actual
10517100.002023-02-048465Budget
12769108.002023-04-068465Actual
2139550.762023-12-0784311Actual
509198.002022-09-068436Actual
18724120.002023-10-068464Actual
284100.002022-05-068464Budget
30301210.002024-09-058463Actual
4123124.002022-08-068466Actual
1532044.382023-06-0684411Actual
3688420.972025-02-0484212Actual
3627432.002025-02-048426Actual
25821232.002024-05-058414Actual
242730.002022-07-078473Budget
3127678.452024-09-0584113Actual
1739372.042023-08-0684611Actual
65190.002022-05-068446Budget
2669100.002022-07-078465Budget
2237130.552024-01-0484211Actual
1998461.002023-11-068446Actual
1223984.422023-03-068428Actual
1735912.462023-08-0684511Actual
3870110.002022-08-068416Actual
978235.932022-05-068418Actual
177590.002022-06-068446Budget
30769315.002024-09-058417Actual
27337272.002024-06-058417Actual
215418.212023-12-0784112Actual
24265211.692024-03-058468Actual
25235317.752024-04-058418Actual
1961160.002022-06-068417Actual
27195135.002024-06-058436Actual
2100219.272022-06-068418Actual
3739799.002025-03-068416Actual
65072.002022-05-068446Actual
25916208.002024-05-058415Actual
1939326.292023-10-0684511Actual
20100224.002023-11-068417Actual
38687103.002025-04-068466Actual
365147.002022-05-068415Actual
37304259.002025-03-068415Actual
841047.002022-12-078426Actual
27693111.402024-06-0584611Actual
1489216.002022-06-068415Actual
25263158.662024-04-058428Actual
8222160.002022-12-078415Actual
3148477.002024-10-058473Actual
3871100.002022-08-068416Budget
691430.002022-11-068473Budget
12112113.002023-03-068467Actual
1304060.002023-04-068456Budget
630942.002022-10-068456Actual
2291177.002024-02-048416Actual
2645439.062024-05-0584211Actual
23823162.002024-03-058415Actual
5977185.002022-10-068415Actual
23143232.002024-02-048467Actual
31698108.002024-10-058416Actual
69747.002022-05-068456Actual
15146126.842023-06-068428Actual
1490957.002023-06-068446Actual
34142333.002024-12-068417Actual
2538311.402024-04-0584211Actual
10986153.002023-02-048467Actual
27492184.422024-06-058468Actual
1836133.742023-09-0684411Actual
21248176.842023-12-078428Actual
579040.002022-10-068473Budget
12379100.002023-04-068413Budget
2884582.682024-07-0684611Actual
1893094.002023-10-068436Actual
16782164.002023-08-068465Actual
23263131.392024-02-048468Actual
14019162.002023-05-068417Actual
2508581.002024-04-058466Actual
3397336.002024-12-068426Actual
21631268.002024-01-048413Actual
2239839.062024-01-0484311Actual
1933917.782023-10-0684311Actual
10460200.002023-02-048415Budget
3140114.002022-07-078467Actual
2136829.482023-12-0784211Actual
2391699.002024-03-058416Actual
1461538.002023-06-068473Actual
3742432.002025-03-068426Actual
438990.002022-08-068428Budget
220990.002022-06-068468Budget
38744355.002025-04-068417Actual
1969083.002023-11-068473Actual
3517869.002025-01-048446Actual
2269875.002024-02-048473Actual
2001039.002023-11-068456Actual
22819145.002024-02-048415Actual
122592.002022-06-068463Actual
26837300.002024-06-058413Actual
2642690.122024-05-0584111Actual
17778110.002023-09-068415Actual
3564995.442025-01-0484611Actual
30177164.412024-08-0584213Actual
214980.002022-06-068428Budget
1423657.142023-05-0684111Actual
2289100.002022-07-078413Budget
28702165.662024-07-0684111Actual
36247135.002025-02-048416Actual
69850.002022-05-068456Budget
9792.002022-05-068463Actual
10741100.002023-02-048446Budget
1410100.002022-06-068464Budget
1382097.002023-05-068416Actual
8460100.002022-12-078436Budget
2355311.402024-02-0484612Actual
3857453.002025-04-068426Actual
1411139.002022-06-068464Actual
37537104.002025-03-068466Actual
406250.002022-08-068456Budget
18160246.542023-09-068418Actual
8753100.002022-12-078467Budget
4994100.002022-09-068416Budget
3292943.002024-11-058456Actual
1801069.002023-09-068466Actual
28022222.002024-07-068463Actual
1485531.002023-06-068426Actual
11817100.002023-03-068436Budget
2473236.002024-04-058473Actual
3750462.002025-03-068456Actual
738570.002022-11-068446Budget
2337639.062024-02-0484311Actual
1396076.002023-05-068466Actual
21665204.002024-01-048463Actual
999590.002023-01-048428Budget
3655135.002022-08-068464Actual
3791200.002022-08-068465Budget
962470.002023-01-048446Budget
19192160.182023-10-068428Actual
22641168.002024-02-048463Actual
24146158.002024-03-058467Actual
2846100.002022-07-078436Budget
27049241.002024-06-058415Actual
4202200.002022-08-068417Budget
39278106.522025-04-0684113Actual
855440.002022-12-078456Budget
38865149.572025-04-068428Actual
2579357.002024-05-058473Actual
6119100.002022-10-068416Budget
35449216.242025-01-048468Actual
1694739.002023-08-068456Actual
17720120.002023-09-068464Actual
979200.002022-05-068418Budget
1898237.002023-10-068456Actual
3520444.002025-01-048456Actual
31640231.002024-10-058465Actual
907880.002023-01-048463Budget
1167100.002022-06-068413Budget
17037196.002023-08-068417Actual
7756104.112022-11-068428Actual
4388157.142022-08-068428Actual
1289736.002023-04-068426Actual
22252122.302024-01-048428Actual
3221631.612024-10-0584511Actual
2988436.932024-08-0584211Actual
35294307.002025-01-048417Actual
4915200.002022-09-068465Budget
293951.002022-07-078456Actual
33584206.522024-11-0584613Actual
1059790.002023-02-048416Budget
3443682.682024-12-0684411Actual
29643329.002024-08-058417Actual
7709193.512022-11-068418Actual
34826191.002025-01-048463Actual
21842168.002024-01-048415Actual
10926200.002023-02-048417Budget
102780.002022-05-068428Budget
32107149.702024-10-0584111Actual
346670.002022-08-068463Budget
8083200.002022-12-078414Budget
9577117.002023-01-048436Actual
4712196.002022-09-068414Actual
2611177.002022-07-078415Actual
1795248.002023-09-068446Actual
29295184.002024-08-058464Actual
7569240.002022-11-068417Actual
626280.002022-10-068446Budget
513853.002022-09-068446Actual
6589100.002022-10-068418Budget
4341100.002022-08-068418Budget
11720108.002023-03-068416Actual
683793.002022-11-068463Actual
9264174.002023-01-048464Actual
6509161.002022-10-068467Actual
6039200.002022-10-068465Budget
2502660.002024-04-058446Actual
35768205.022025-01-0484612Actual
38396200.002025-04-068464Actual
38454215.002025-04-068415Actual
2346356.082024-02-0484611Actual
37211424.002025-03-068414Actual
2611843.002024-05-058456Actual
108590.002022-05-068468Budget
24112211.002024-03-058417Actual
33053236.002024-11-058467Actual
6040142.002022-10-068465Actual
35039162.002025-01-048465Actual
36154275.002025-02-048415Actual
33173219.272024-11-058468Actual
12707189.002023-04-068415Actual
30030103.952024-08-0584112Actual
3402783.002024-12-068446Actual
18782108.002023-10-068415Actual
15180141.992023-06-068468Actual
75794.002022-05-068466Actual
21162153.002023-12-078467Actual
8754148.002022-12-078467Actual
7629100.002022-11-068467Budget
144365.012023-05-0684212Actual
11642100.002023-03-068465Budget
898119.002022-05-068467Actual
3035884.002024-09-058473Actual
952850.002023-01-048426Budget
163094.002022-06-068416Actual
1882100.002022-06-068466Budget
3733147.002022-08-068415Actual
9204220.002023-01-048414Actual
803527.002022-12-078473Actual
2104051.002023-12-078456Actual
15863102.002023-07-078436Actual
728950.002022-11-068426Budget
2299252.002024-02-048446Actual
10321200.002023-02-048414Budget
2666213.532024-05-0584612Actual
1351200.002022-06-068414Budget
1895647.002023-10-068446Actual
11438200.002023-03-068414Budget
7161135.002022-11-068465Actual
1890233.002023-10-068426Actual
2765940.122024-06-0584511Actual
2370236.002024-03-058473Actual
34296193.512024-12-068468Actual
3440985.872024-12-0684311Actual
2881119.912024-07-0684511Actual
1078860.002023-02-048456Budget
37748261.692025-03-068468Actual
11501100.002023-03-068464Budget
8142155.002022-12-078464Actual
616750.002022-10-068426Budget
1176940.002023-03-068426Budget
24760189.002024-04-058414Actual
1392743.002023-05-068456Actual
2777924.162024-06-0584212Actual
1942657.142023-10-0684611Actual
13179148.002023-04-068417Actual
30924281.392024-09-058468Actual
1084790.002023-02-048466Budget
19599288.002023-11-068413Actual
8459120.002022-12-078436Actual
604100.002022-05-068436Budget
279730.002022-07-078426Budget
326780.002022-07-078428Budget
24204270.782024-03-058418Actual
34702152.132024-12-0684213Actual
2807981.002024-07-068473Actual
8283100.002022-12-078465Budget
35886141.612025-01-0484613Actual
9344100.002023-01-048415Budget
391950.002022-08-068426Budget
11173132.902023-02-048468Actual
7102100.002022-11-068415Budget
13430172.302023-04-068468Actual
21127160.002023-12-078417Actual
19718158.002023-11-068414Actual
2134053.952023-12-0784111Actual
855362.002022-12-078456Actual
32877109.002024-11-058436Actual
31335136.342024-09-0584613Actual
354540.002022-08-068473Budget
1627331.612023-07-0784311Actual
30982123.102024-09-0584111Actual
12566193.002023-04-068414Actual
10925164.002023-02-048417Actual
37091396.002025-03-068413Actual
10693100.002023-02-048436Budget
749073.002022-11-068466Actual
6962200.002022-11-068414Budget
1830712.462023-09-0684211Actual
31037102.892024-09-0584311Actual
25177198.002024-04-058467Actual
789696.002022-12-078413Actual
3685682.682025-02-0484112Actual
15502364.002023-07-078413Actual
7708200.002022-11-068418Budget
412290.002022-08-068466Budget
33796204.002024-12-068464Actual
1435145.442023-05-0684611Actual
17926112.002023-09-068436Actual
3455592.252024-12-0684112Actual
6776100.002022-11-068413Budget
669880.002022-10-068468Budget
9343136.002023-01-048415Actual
2993892.252024-08-0584411Actual
34791323.002025-01-048413Actual

Generated 2025-06-05 18:12:59.738 UTC