[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579357.002024-04-278473Actual
35707122.042024-12-2784112Actual
2642690.122024-04-2784111Actual
23971105.002024-02-268436Actual
30030103.952024-07-2884112Actual
28965129.482024-06-2884612Actual
12708200.002023-03-298415Budget
34826191.002024-12-278463Actual
1431831.612023-04-2884411Actual
3290386.002024-10-288446Actual
1532044.382023-05-2984411Actual
1078860.002023-01-278456Budget
3402783.002024-11-288446Actual
7240118.002022-10-298416Actual
154127.142023-05-2984112Actual
7161135.002022-10-298465Actual
3224984.802024-09-2784611Actual
16126132.902023-06-298428Actual
513980.002022-08-298446Budget
19752101.002023-10-298464Actual
366200.002022-04-288415Budget
10596104.002023-01-278416Actual
16005218.002023-06-298417Actual
7241100.002022-10-298416Budget
2763290.122024-05-2884411Actual
235219.272024-01-2784112Actual
34497149.702024-11-2884611Actual
12629156.002023-03-298464Actual
22224251.092023-12-278418Actual
2142247.572023-11-2984411Actual
2405555.002024-02-268466Actual
39100132.682025-03-2984611Actual
9792.002022-04-288463Actual
2991196.512024-07-2884311Actual
1251930.002023-03-298473Budget
2332156.082024-01-2784111Actual
25177198.002024-03-288467Actual
2100219.272022-05-298418Actual
4854200.002022-08-298415Budget
33584206.522024-10-2884613Actual
1698088.002023-07-298466Actual
1727135.002022-05-298436Actual
12769108.002023-03-298465Actual
1728100.002022-05-298436Budget
2837378.002024-06-288446Actual
1244166.002023-03-298463Actual
10135100.002023-01-278413Budget
6263101.002022-09-288446Actual
3800673.102025-02-2684112Actual
12050200.002023-02-268417Budget
16569180.002023-07-298463Actual
2134053.952023-11-2984111Actual
38241326.002025-03-298413Actual
8143200.002022-11-298464Budget
571273.002022-09-288463Actual
5384100.002022-08-298467Budget
1485531.002023-05-298426Actual
19599288.002023-10-298413Actual
37714272.302025-02-268428Actual
2533130.002022-06-298464Actual
29295184.002024-07-288464Actual
35039162.002024-12-278465Actual
18188117.752023-08-298428Actual
2289100.002022-06-298413Budget
25235317.752024-03-288418Actual
3328665.652024-10-2884311Actual
1059790.002023-01-278416Budget
289390.002022-06-298446Budget
164778.212023-06-2984612Actual
11642100.002023-02-268465Budget
2532100.002022-06-298464Budget
18102129.002023-08-298467Actual
10320180.002023-01-278414Actual
37091396.002025-02-268413Actual
2535576.292024-03-2884111Actual
37034134.592025-01-2784613Actual
7709193.512022-10-298418Actual
5092100.002022-08-298436Budget
167844.002022-05-298426Actual
1583517.002023-06-298426Actual
35004297.002024-12-278415Actual
2057113.532023-10-2984612Actual
37628271.002025-02-268467Actual
1131377.002023-02-268463Actual
27049241.002024-05-288415Actual
2193464.002023-12-278416Actual
4448131.392022-07-298468Actual
20135132.002023-10-298467Actual
2204139.002023-12-278456Actual
28107444.002024-06-288414Actual
749073.002022-10-298466Actual
28524213.002024-06-288467Actual
1730530.552023-07-2984311Actual
1176940.002023-02-268426Budget
2036718.842023-10-2984311Actual
2650840.122024-04-2784411Actual
4713200.002022-08-298414Budget
967140.002022-12-278456Budget
1588955.002023-06-298446Actual
28347146.002024-06-288436Actual
11439231.002023-02-268414Actual
27897204.762024-05-2884213Actual
1197178.002023-02-268466Actual
26837300.002024-05-288413Actual
861380.002022-11-298466Budget
9344100.002022-12-278415Budget
10518123.002023-01-278465Actual
17037196.002023-07-298417Actual
3326140.482022-06-298468Actual
1426412.462023-04-2884211Actual
2541027.362024-03-2884311Actual
122592.002022-05-298463Actual
18605174.002023-09-288463Actual
11438200.002023-02-268414Budget
9680.002022-04-288463Budget
34911403.002024-12-278414Actual
15060196.002023-05-298467Actual
15180141.992023-05-298468Actual
18570380.002023-09-288413Actual
3968100.002022-07-298436Budget
162469.272023-06-2984211Actual
8754148.002022-11-298467Actual
36599184.422025-01-278468Actual
34001123.002024-11-288436Actual
13179148.002023-03-298417Actual
14019162.002023-04-288417Actual
38744355.002025-03-298417Actual
32764250.002024-10-288465Actual
3078200.002022-06-298417Budget
888190.002022-11-298428Budget
1559449.002023-06-298473Actual
7708200.002022-10-298418Budget
743240.002022-10-298456Budget
13320200.002023-03-298418Budget
36444367.002025-01-278417Actual
1396076.002023-04-288466Actual
8460100.002022-11-298436Budget
6777137.002022-10-298413Actual
215418.212023-11-2984112Actual
1694739.002023-07-298456Actual
10740105.002023-01-278446Actual
1936634.802023-09-2884411Actual
28199229.002024-06-288415Actual
36154275.002025-01-278415Actual
1191139.002023-02-268456Actual
28141201.002024-06-288464Actual
11252100.002023-02-268413Budget
1423657.142023-04-2884111Actual
33552127.572024-10-2884213Actual
3523787.002024-12-278466Actual
999590.002022-12-278428Budget
7023200.002022-10-298464Budget
1360379.002023-04-288473Actual
2096027.002023-11-298426Actual
1289640.002023-03-298426Budget
20875161.002023-11-298465Actual
18067237.002023-08-298417Actual
23645151.002024-02-268463Actual
3655135.002022-07-298464Actual
4201129.002022-07-298417Actual
3397336.002024-11-288426Actual
1176862.002023-02-268426Actual
39220189.062025-03-2984612Actual
39338190.732025-03-2984613Actual
7756104.112022-10-298428Actual
164465.012023-06-2984212Actual
11501100.002023-02-268464Budget
2394315.002024-02-268426Actual
2993892.252024-07-2884411Actual
14176145.022023-04-288468Actual
174515.012023-07-2984112Actual
25951180.002024-04-278465Actual
279730.002022-06-298426Budget
837147.002022-04-288417Actual
3564995.442024-12-2784611Actual
30572112.002024-08-288416Actual
11064251.092023-01-278418Actual
22641168.002024-01-278463Actual
2494562.002024-03-288416Actual
24112211.002024-02-268417Actual
3967124.002022-07-298436Actual
579040.002022-09-288473Budget
1931213.532023-09-2884211Actual
31547206.002024-09-278464Actual
28610193.512024-06-288428Actual
2546423.102024-03-2884511Actual
26333198.052024-04-278428Actual
32877109.002024-10-288436Actual
32551177.002024-10-288463Actual
21750165.002023-12-278414Actual
3148477.002024-09-278473Actual
1488396.002023-05-298436Actual
14735168.002023-05-298415Actual
893991.992022-11-298468Actual
17601202.002023-08-298463Actual
7102100.002022-10-298415Budget
3373363.002024-11-288473Actual
444780.002022-07-298468Budget
35387410.182024-12-278418Actual
1526611.402023-05-2984211Actual
17072142.002023-07-298467Actual
1739372.042023-07-2984611Actual
3005823.102024-07-2884212Actual
25000109.002024-03-288436Actual
19164396.542023-09-288418Actual
406250.002022-07-298456Budget
16098305.632023-06-298418Actual
1223984.422023-02-268428Actual
611894.002022-09-288416Actual
4995103.002022-08-298416Actual
163094.002022-05-298416Actual
2148134.422022-05-298428Actual
31037102.892024-08-2884311Actual
37211424.002025-02-268414Actual
1882100.002022-05-298466Budget
23823162.002024-02-268415Actual
234880.002022-06-298463Budget
5463100.002022-08-298418Budget
4527100.002022-08-298413Budget
2749100.002022-06-298416Budget
224180.002022-04-288414Actual
22726189.002024-01-278414Actual
22761101.002024-01-278464Actual
38489259.002025-03-298465Actual
32962115.002024-10-288466Actual
34235410.182024-11-288418Actual
188377.002022-05-298466Actual
14643187.002023-05-298414Actual
234963.002022-06-298463Actual
12993100.002023-03-298446Budget
1304060.002023-03-298456Budget
841150.002022-11-298426Budget
1627331.612023-06-2984311Actual
756100.002022-04-288466Budget
17192163.212023-07-298468Actual
255826.082024-03-2884212Actual
8880117.752022-11-298428Actual
21248176.842023-11-298428Actual
29175182.002024-07-288463Actual
2301860.002024-01-278456Actual
38361395.002025-03-298414Actual
38153118.802025-02-2684213Actual
29643329.002024-07-288417Actual
504350.002022-08-298426Budget
34734117.042024-11-2884613Actual
4340184.422022-07-298418Actual
1727823.102023-07-2984211Actual
36565191.992025-01-278428Actual
2609248.002024-04-278446Actual
3718380.002025-02-268473Actual
24760189.002024-03-288414Actual
2875773.102024-06-2884311Actual
2952776.002024-07-288446Actual
2293819.002024-01-278426Actual
5839242.002022-09-288414Actual
1310187.002023-03-298466Actual
1336980.002023-03-298428Budget
11865100.002023-02-268446Budget
1933917.782023-09-2884311Actual
26366187.452024-04-278468Actual
346766.002022-07-298463Actual
69747.002022-04-288456Actual
39158113.532025-03-2984112Actual
8612100.002022-11-298466Actual
21162153.002023-11-298467Actual
3632876.002025-01-278446Actual
25856161.002024-04-278464Actual
17720120.002023-08-298464Actual
34296193.512024-11-288468Actual
2234373.102023-12-2784111Actual
25821232.002024-04-278414Actual
3488379.002024-12-278473Actual
5650100.002022-09-288413Budget
1489216.002022-05-298415Actual
1342990.002023-03-298468Budget
1493550.002023-05-298456Actual
34263245.032024-11-288428Actual
31427180.002024-09-278463Actual
2999116.002022-06-298466Actual
36302125.002025-01-278436Actual
354436.002022-07-298473Actual
23263131.392024-01-278468Actual
3106484.802024-08-2884411Actual
122480.002022-05-298463Budget
15537162.002023-06-298463Actual
13631137.002023-04-288414Actual
1636136.932023-06-2984611Actual
2045541.192023-10-2984611Actual
32307109.272024-09-2784112Actual
3340590.122024-10-2884112Actual
242730.002022-06-298473Budget
2437831.612024-02-2684311Actual
1310090.002023-03-298466Budget
616750.002022-09-288426Budget
898119.002022-04-288467Actual
972873.002022-12-278466Actual
23858143.002024-02-268465Actual
10985100.002023-01-278467Budget
9481100.002022-12-278416Budget
2645439.062024-04-2784211Actual
1735912.462023-07-2984511Actual
1969083.002023-10-298473Actual
29501136.002024-07-288436Actual
12111100.002023-02-268467Budget
5511135.932022-08-298428Actual
438990.002022-07-298428Budget
326780.002022-06-298428Budget
31512364.002024-09-278414Actual
10460200.002023-01-278415Budget
32049213.212024-09-278468Actual
1621868.852023-06-2984111Actual
3654100.002022-07-298464Budget
29736425.332024-07-288418Actual
1594869.002023-06-298466Actual
12946100.002023-03-298436Budget
31335136.342024-08-2884613Actual
962470.002022-12-278446Budget
1887560.002023-09-288416Actual
55440.002022-04-288426Actual
37246288.002025-02-268464Actual
2947334.002024-07-288426Actual
2831929.002024-06-288426Actual
35768205.022024-12-2784612Actual
26210270.002024-04-278417Actual
1410100.002022-05-298464Budget
2034020.972023-10-2984211Actual
16782164.002023-07-298465Actual
12770100.002023-03-298465Budget
507100.002022-04-288416Budget
28234220.002024-06-288465Actual
9807200.002022-12-278417Budget
23108196.002024-01-278417Actual
3443682.682024-11-2884411Actual
9578100.002022-12-278436Budget
3592213.002022-07-298414Actual
3593200.002022-07-298414Budget
27458288.972024-05-288428Actual
35329254.002024-12-278467Actual
22819145.002024-01-278415Actual
1019470.002023-01-278463Budget
30301210.002024-08-288463Actual
3603460.002025-01-278473Actual
177590.002022-05-298446Budget
3857453.002025-03-298426Actual
2543729.482024-03-2884411Actual
30514212.002024-08-288465Actual
579136.002022-09-288473Actual
5898115.002022-09-288464Actual
3059953.002024-08-288426Actual
1019580.002023-01-278463Actual
17158107.142023-07-298428Actual
5383118.002022-08-298467Actual
1027230.002023-01-278473Budget
3077222.002022-06-298417Actual
3177971.002024-09-278446Actual
1244070.002023-03-298463Budget
144365.012023-04-2884212Actual
1467794.002023-05-298464Actual
2031276.292023-10-2984111Actual
2210145.022022-05-298468Actual
907880.002022-12-278463Budget
9867121.002022-12-278467Actual
1827961.402023-08-2984111Actual
2603818.002024-04-278426Actual
2662812.462024-04-2784112Actual
3405351.002024-11-288456Actual
26957309.002024-05-288414Actual
2101469.002023-11-298446Actual
38779222.002025-03-298467Actual
962568.002022-12-278446Actual
9343136.002022-12-278415Actual
2391699.002024-02-268416Actual
2474257.002022-06-298414Actual
2787067.922024-05-2884113Actual
30092150.762024-07-2884612Actual
37100.002022-04-288413Budget
279625.002022-06-298426Actual
2505229.002024-03-288456Actual
33019353.002024-10-288417Actual
10459156.002023-01-278415Actual
401580.002022-07-298446Budget
9018110.002022-12-278413Actual
6215120.002022-09-288436Actual
17813144.002023-08-298465Actual
3870110.002022-07-298416Actual
195115.012023-09-2884212Actual
13544217.002023-04-288463Actual
7162100.002022-10-298465Budget
513853.002022-08-298446Actual
30862542.002024-08-288418Actual
6962200.002022-10-298414Budget
2843299.002024-06-288466Actual
7101130.002022-10-298415Actual
182250.002022-05-298456Budget
13665134.002023-04-288464Actual
2601153.002024-04-278416Actual
38687103.002025-03-298466Actual
21989111.002023-12-278436Actual
14558204.002023-05-298463Actual
2370236.002024-02-268473Actual
9994179.872022-12-278428Actual
1384725.002023-04-288426Actual
2873043.312024-06-2884211Actual
1351200.002022-05-298414Budget
3668557.142025-01-2784211Actual
37686385.942025-02-268418Actual
20100224.002023-10-298417Actual
1172190.002023-02-268416Budget
3183889.002024-09-278466Actual
6636117.752022-09-288428Actual
3343320.972024-10-2884212Actual
29678237.002024-07-288467Actual
5324142.002022-08-298417Actual
3582671.432024-12-2784113Actual
636890.002022-09-288466Budget
2337639.062024-01-2784311Actual
3172535.002024-09-278426Actual
1842242.252023-08-2984611Actual
3446328.422024-11-2884511Actual
22131184.002023-12-278417Actual
34946249.002024-12-278464Actual
1898237.002023-09-288456Actual
2446676.292024-02-2684611Actual
34617174.172024-11-2884612Actual
10055138.962022-12-278468Actual
2884582.682024-06-2884611Actual
3918650.762025-03-2984212Actual
33111352.602024-10-288418Actual
22853108.002024-01-278465Actual
30479221.002024-08-288415Actual
8691200.002022-11-298417Budget
1833433.742023-08-2984311Actual
130330.002022-05-298473Budget
30982123.102024-08-2884111Actual
365147.002022-04-288415Actual
1139130.002023-02-268473Budget
32399127.572024-09-2784113Actual
2172236.002023-12-278473Actual
565194.002022-09-288413Actual
1084790.002023-01-278466Budget
21876105.002023-12-278465Actual
27550159.272024-05-2884111Actual
2923282.002024-07-288473Actual
775790.002022-10-298428Budget
33796204.002024-11-288464Actual
6963180.002022-10-298414Actual
4994100.002022-08-298416Budget
33676168.002024-11-288463Actual
38396200.002025-03-298464Actual
1591549.002023-06-298456Actual
19192160.182023-09-288428Actual
1632712.462023-06-2984511Actual
34791323.002024-12-278413Actual
13430172.302023-03-298468Actual
31929280.002024-09-278467Actual
220990.002022-05-298468Budget
8221100.002022-11-298415Budget
20628333.002023-11-298413Actual
26780141.612024-04-2784613Actual
245512.892024-02-2684212Actual
1117490.002023-01-278468Budget
255557.142024-03-2884112Actual
2458310.332024-02-2684612Actual
3015057.392024-07-2884113Actual
1795248.002023-08-298446Actual
1893094.002023-09-288436Actual
3638792.002025-01-278466Actual
11817100.002023-02-268436Budget
2878483.742024-06-2884411Actual
27337272.002024-05-288417Actual
850770.002022-11-298446Budget
1392743.002023-04-288456Actual
9402168.002022-12-278465Actual
36975145.112025-01-2784113Actual
1733249.702023-07-2984411Actual
2443211.402024-02-2684511Actual
8283100.002022-11-298465Budget
841047.002022-11-298426Actual
1630041.192023-06-2984411Actual
1990385.002023-10-298416Actual
683680.002022-10-298463Budget
1446711.402023-04-2884612Actual
39039115.652025-03-2984411Actual
4712196.002022-08-298414Actual
6697132.902022-09-288468Actual
21665204.002023-12-278463Actual
38837414.732025-03-298418Actual
19071233.002023-09-288417Actual
7630169.002022-10-298467Actual
2237130.552023-12-2784211Actual
9401100.002022-12-278465Budget
3405100.002022-07-298413Budget
2201564.002023-12-278446Actual
1167100.002022-05-298413Budget
8833199.572022-11-298418Actual
636967.002022-09-288466Actual

Generated 2025-05-28 19:37:06.828 UTC