[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4388157.142022-07-238428Actual
27550159.272024-05-2284111Actual
855362.002022-11-238456Actual
2662812.462024-04-2184112Actual
294050.002022-06-238456Budget
12629156.002023-03-238464Actual
21750165.002023-12-218414Actual
2370236.002024-02-208473Actual
23858143.002024-02-208465Actual
11642100.002023-02-208465Budget
3654100.002022-07-238464Budget
9204220.002022-12-218414Actual
11438200.002023-02-208414Budget
3603460.002025-01-218473Actual
4448131.392022-07-238468Actual
1351200.002022-05-238414Budget
284100.002022-04-228464Budget
2405555.002024-02-208466Actual
3440985.872024-11-2284311Actual
850770.002022-11-238446Budget
29736425.332024-07-228418Actual
2666213.532024-04-2184612Actual
1423657.142023-04-2284111Actual
2601153.002024-04-218416Actual
1390159.002023-04-228446Actual
34235410.182024-11-228418Actual
36302125.002025-01-218436Actual
17072142.002023-07-238467Actual
803430.002022-11-238473Budget
10596104.002023-01-218416Actual
3224984.802024-09-2184611Actual
3331360.332024-10-2284411Actual
162469.272023-06-2384211Actual
3635460.002025-01-218456Actual
2541027.362024-03-2284311Actual
915730.002022-12-218473Budget
406250.002022-07-238456Budget
33525122.312024-10-2284113Actual
1727823.102023-07-2384211Actual
893991.992022-11-238468Actual
235219.272024-01-2184112Actual
31218162.462024-08-2284612Actual
33173219.272024-10-228468Actual
32107149.702024-09-2184111Actual
5384100.002022-08-238467Budget
7102100.002022-10-238415Budget
2538311.402024-03-2284211Actual
1523868.852023-05-2384111Actual
55530.002022-04-228426Budget
2988436.932024-07-2284211Actual
37686385.942025-02-208418Actual
3458335.872024-11-2284212Actual
2615159.002024-04-218466Actual
293951.002022-06-238456Actual
466540.002022-08-238473Budget
13180200.002023-03-238417Budget
10694124.002023-01-218436Actual
3791200.002022-07-238465Budget
663790.002022-09-228428Budget
5092100.002022-08-238436Budget
3679882.682025-01-2184611Actual
3523787.002024-12-218466Actual
25916208.002024-04-218415Actual
27430357.152024-05-228418Actual
12567200.002023-03-238414Budget
12191200.002023-02-208418Budget
1376097.002023-04-228465Actual
122480.002022-05-238463Budget
15863102.002023-06-238436Actual
16040198.002023-06-238467Actual
1842242.252023-08-2384611Actual
38865149.572025-03-238428Actual
10986153.002023-01-218467Actual
3685682.682025-01-2184112Actual
2305185.002024-01-218466Actual
2394315.002024-02-208426Actual
25734181.002024-04-218463Actual
28141201.002024-06-228464Actual
1636136.932023-06-2384611Actual
2763290.122024-05-2284411Actual
25000109.002024-03-228436Actual
5323200.002022-08-238417Budget
466436.002022-08-238473Actual
3517869.002024-12-218446Actual
13430172.302023-03-238468Actual
1411139.002022-05-238464Actual
999590.002022-12-218428Budget
28347146.002024-06-228436Actual
37002164.412025-01-2184213Actual
122592.002022-05-238463Actual
1251842.002023-03-238473Actual
10055138.962022-12-218468Actual
2535576.292024-03-2284111Actual
458670.002022-08-238463Budget
1396076.002023-04-228466Actual
27082162.002024-05-228465Actual
33946116.002024-11-228416Actual
15060196.002023-05-238467Actual
274897.002022-06-238416Actual
6448240.002022-09-228417Actual
234880.002022-06-238463Budget
3216279.482024-09-2184311Actual
7338117.002022-10-238436Actual
2346356.082024-01-2184611Actual
972873.002022-12-218466Actual
23610278.002024-02-208413Actual
1019580.002023-01-218463Actual
1310090.002023-03-238466Budget
571370.002022-09-228463Budget
2435123.102024-02-2084211Actual
1489216.002022-05-238415Actual
6040142.002022-09-228465Actual
571273.002022-09-228463Actual
3718380.002025-02-208473Actual
669880.002022-09-228468Budget
242631.002022-06-238473Actual
1186474.002023-02-208446Actual
21631268.002023-12-218413Actual
10459156.002023-01-218415Actual
3140114.002022-06-238467Actual
9481100.002022-12-218416Budget
16689105.002023-07-238464Actual
3671276.292025-01-2184311Actual
3520444.002024-12-218456Actual
33552127.572024-10-2284213Actual
19752101.002023-10-238464Actual
20875161.002023-11-238465Actual
30030103.952024-07-2284112Actual
3118436.932024-08-2284212Actual
3739799.002025-02-208416Actual
1284990.002023-03-238416Budget
12707189.002023-03-238415Actual
5838200.002022-09-228414Budget
1251930.002023-03-238473Budget
33111352.602024-10-228418Actual
3218269.272022-06-238418Actual
5839242.002022-09-228414Actual
8143200.002022-11-238464Budget
38454215.002025-03-238415Actual
3918650.762025-03-2384212Actual
2944696.002024-07-228416Actual
30479221.002024-08-228415Actual
34675134.592024-11-2284113Actual
30862542.002024-08-228418Actual
616645.002022-09-228426Actual
38837414.732025-03-238418Actual
2210145.022022-05-238468Actual
11501100.002023-02-208464Budget
3668557.142025-01-2184211Actual
28292118.002024-06-228416Actual
11580182.002023-02-208415Actual
1928468.852023-09-2284111Actual
524590.002022-08-238466Budget
22166194.002023-12-218467Actual
27195135.002024-05-228436Actual
2473236.002024-03-228473Actual
1995897.002023-10-238436Actual
2609248.002024-04-218446Actual
1172190.002023-02-208416Budget
30924281.392024-08-228468Actual
30209134.592024-07-2284613Actual
16126132.902023-06-238428Actual
2993892.252024-07-2284411Actual
616750.002022-09-228426Budget
37304259.002025-02-208415Actual
3218997.572024-09-2184411Actual
32516293.002024-10-228413Actual
1111280.002023-01-218428Budget
10134105.002023-01-218413Actual
26333198.052024-04-218428Actual
1733249.702023-07-2384411Actual
38744355.002025-03-238417Actual
3854788.002025-03-238416Actual
3065360.002024-08-228446Actual
1662688.002023-07-238473Actual
1830712.462023-08-2384211Actual
1360379.002023-04-228473Actual
691430.002022-10-238473Budget
3071275.002024-08-228466Actual
1490200.002022-05-238415Budget
26957309.002024-05-228414Actual
1851314.592023-08-2384612Actual
2269875.002024-01-218473Actual
39305210.032025-03-2384213Actual
12708200.002023-03-238415Budget
1882100.002022-05-238466Budget
9994179.872022-12-218428Actual
28582492.002024-06-228418Actual
205137.142023-10-2384112Actual
225165.012023-12-2184112Actual
2502660.002024-03-228446Actual
2201564.002023-12-218446Actual
32877109.002024-10-228436Actual
3334794.382024-10-2284611Actual
3035884.002024-08-228473Actual
30627103.002024-08-228436Actual
9680.002022-04-228463Budget
38184239.852025-02-2084613Actual
2093369.002023-11-238416Actual
7023200.002022-10-238464Budget
1197090.002023-02-208466Budget
1197178.002023-02-208466Actual
8832200.002022-11-238418Budget
3443682.682024-11-2284411Actual
7241100.002022-10-238416Budget
1727135.002022-05-238436Actual
11818117.002023-02-208436Actual
1961160.002022-05-238417Actual
1493550.002023-05-238456Actual
3512439.002024-12-218426Actual
3673975.232025-01-2184411Actual
12111100.002023-02-208467Budget
255557.142024-03-2284112Actual
1588955.002023-06-238446Actual
2765940.122024-05-2284511Actual
21876105.002023-12-218465Actual
22285145.022023-12-218468Actual
38396200.002025-03-238464Actual
17813144.002023-08-238465Actual
2254915.652023-12-2184612Actual
1382097.002023-04-228416Actual
3405100.002022-07-238413Budget
265359.272024-04-2184511Actual
35387410.182024-12-218418Actual
6509161.002022-09-228467Actual
167844.002022-05-238426Actual
1176940.002023-02-208426Budget
2873043.312024-06-2284211Actual
1836133.742023-08-2384411Actual
1446711.402023-04-2284612Actual
2245877.362023-12-2184611Actual
1750914.592023-07-2384612Actual
2101469.002023-11-238446Actual
144098.212023-04-2284112Actual
962568.002022-12-218446Actual
20193279.872023-10-238418Actual
898119.002022-04-228467Actual
2402357.002024-02-208456Actual
20254196.542023-10-238468Actual
38276179.002025-03-238463Actual
354540.002022-07-238473Budget
15118334.422023-05-238418Actual
12299110.172023-02-208468Actual
20135132.002023-10-238467Actual
2549760.332024-03-2284611Actual
8460100.002022-11-238436Budget
2391699.002024-02-208416Actual
11865100.002023-02-208446Budget
1890233.002023-09-228426Actual
12050200.002023-02-208417Budget
2839960.002024-06-228456Actual
255826.082024-03-2284212Actual
6039200.002022-09-228465Budget
9205200.002022-12-218414Budget
18724120.002023-09-228464Actual
9868100.002022-12-218467Budget
154127.142023-05-2384112Actual
18782108.002023-09-228415Actual
795678.002022-11-238463Actual
30386326.002024-08-228414Actual
3266102.602022-06-238428Actual
30266373.002024-08-228413Actual
2923282.002024-07-228473Actual
130218.002022-05-238473Actual
12379100.002023-03-238413Budget
3553570.972024-12-2184211Actual
855440.002022-11-238456Budget
458762.002022-08-238463Actual
39158113.532025-03-2384112Actual
952947.002022-12-218426Actual
1544514.592023-05-2384612Actual
35977205.002025-01-218463Actual
406149.002022-07-238456Actual
2757853.952024-05-2284211Actual
17871100.002023-08-238416Actual
2475200.002022-06-238414Budget
3638792.002025-01-218466Actual
20841155.002023-11-238415Actual
7161135.002022-10-238465Actual
3221631.612024-09-2184511Actual
3405351.002024-11-228456Actual
781895.022022-10-238468Actual
3172535.002024-09-218426Actual
12566193.002023-03-238414Actual
1223880.002023-02-208428Budget
2334936.932024-01-2184211Actual
37628271.002025-02-208467Actual
17130264.722023-07-238418Actual
2670179.002022-06-238465Actual
29501136.002024-07-228436Actual
39039115.652025-03-2384411Actual
1698088.002023-07-238466Actual
34142333.002024-11-228417Actual
1026114.722022-04-228428Actual
15622155.002023-06-238414Actual
6447200.002022-09-228417Budget
11579200.002023-02-208415Budget
4340184.422022-07-238418Actual
5572123.812022-08-238468Actual
4712196.002022-08-238414Actual
636967.002022-09-228466Actual
20748218.002023-11-238414Actual
611894.002022-09-228416Actual
27337272.002024-05-228417Actual
3148477.002024-09-218473Actual
36062433.002025-01-218414Actual
2034020.972023-10-2384211Actual
2611177.002022-06-238415Actual
1467794.002023-05-238464Actual
1789828.002023-08-238426Actual
1833433.742023-08-2384311Actual
18102129.002023-08-238467Actual
1583517.002023-06-238426Actual
289390.002022-06-238446Budget
2952776.002024-07-228446Actual
26780141.612024-04-2184613Actual
1289736.002023-03-238426Actual
2296685.002024-01-218436Actual
3556276.292024-12-2184311Actual
34946249.002024-12-218464Actual
743133.002022-10-238456Actual
3177971.002024-09-218446Actual
6697132.902022-09-228468Actual
6510100.002022-09-228467Budget
9344100.002022-12-218415Budget
177590.002022-05-238446Budget
17625.002022-04-228473Actual
28903105.022024-06-2284112Actual
1027332.002023-01-218473Actual
952850.002022-12-218426Budget
1191139.002023-02-208456Actual
22641168.002024-01-218463Actual
781770.002022-10-238468Budget
1630041.192023-06-2384411Actual
16747160.002023-07-238415Actual
2139550.762023-11-2384311Actual
579040.002022-09-228473Budget
194843.952023-09-2284112Actual
36657178.422025-01-2184111Actual
22819145.002024-01-218415Actual
37806114.592025-02-2084111Actual
16098305.632023-06-238418Actual
1131270.002023-02-208463Budget
2157413.532023-11-2384612Actual
33584206.522024-10-2284613Actual
2204139.002023-12-218456Actual
4262147.002022-07-238467Actual
2100219.272022-05-238418Actual
2036718.842023-10-2384311Actual
34791323.002024-12-218413Actual
3101036.932024-08-2284211Actual
34263245.032024-11-228428Actual
8221100.002022-11-238415Budget
1310187.002023-03-238466Actual
4854200.002022-08-238415Budget
3509784.002024-12-218416Actual
2881119.912024-06-2284511Actual
1621868.852023-06-2384111Actual
412290.002022-07-238466Budget
65072.002022-04-228446Actual
2239839.062023-12-2184311Actual
32015226.842024-09-218428Actual
32671264.002024-10-228464Actual
24640333.002024-03-228413Actual
21220346.542023-11-238418Actual
37861102.892025-02-2084311Actual
11064251.092023-01-218418Actual
279625.002022-06-238426Actual
1848010.332023-08-2384112Actual
23263131.392024-01-218468Actual
33231160.342024-10-2284111Actual
518650.002022-08-238456Budget
22606309.002024-01-218413Actual
1529328.422023-05-2384311Actual
34734117.042024-11-2284613Actual
506118.002022-04-228416Actual
14176145.022023-04-228468Actual
36096241.002025-01-218464Actual
3967124.002022-07-238436Actual
31335136.342024-08-2284613Actual
33467141.192024-10-2284612Actual
2096027.002023-11-238426Actual
8142155.002022-11-238464Actual
2672064.412024-04-2184113Actual
17192163.212023-07-238468Actual
2237130.552023-12-2184211Actual
1535467.782023-05-2384611Actual
2042126.292023-10-2384511Actual
13509294.002023-04-228413Actual
4123124.002022-07-238466Actual
2846100.002022-06-238436Budget
6263101.002022-09-228446Actual
27897204.762024-05-2284213Actual
1735912.462023-07-2384511Actual
3284929.002024-10-228426Actual
9401100.002022-12-218465Budget
69850.002022-04-228456Budget
2724743.002024-05-228456Actual
195115.012023-09-2284212Actual
2458310.332024-02-2084612Actual
25856161.002024-04-218464Actual
16160211.692023-06-238468Actual
21127160.002023-11-238417Actual
1993030.002023-10-238426Actual
2107086.002023-11-238466Actual
1765835.002023-08-238473Actual
4995103.002022-08-238416Actual
28524213.002024-06-228467Actual
30804240.002024-08-228467Actual
37091396.002025-02-208413Actual
21248176.842023-11-238428Actual
1244070.002023-03-238463Budget
17730.002022-04-228473Budget
3870110.002022-07-238416Actual
636890.002022-09-228466Budget
3791513.532025-02-2084511Actual
30514212.002024-08-228465Actual
3792185.002022-07-238465Actual
12112113.002023-02-208467Actual
1580888.002023-06-238416Actual
13179148.002023-03-238417Actual
8083200.002022-11-238414Budget
2878483.742024-06-2284411Actual
15750143.002023-06-238465Actual
10460200.002023-01-218415Budget
513980.002022-08-238446Budget
837147.002022-04-228417Actual
15715125.002023-06-238415Actual
1488396.002023-05-238436Actual
16534318.002023-07-238413Actual
30177164.412024-07-2284213Actual
3127678.452024-08-2284113Actual
164198.212023-06-2384112Actual
9577117.002022-12-218436Actual
8222160.002022-11-238415Actual
38489259.002025-03-238465Actual
31895316.002024-09-218417Actual
2645439.062024-04-2184211Actual
10741100.002023-01-218446Budget
1827961.402023-08-2384111Actual
9807200.002022-12-218417Budget
2650840.122024-04-2184411Actual
28965129.482024-06-2284612Actual
37714272.302025-02-208428Actual
35004297.002024-12-218415Actual
1795248.002023-08-238446Actual
13544217.002023-04-228463Actual
8691200.002022-11-238417Budget
7569240.002022-10-238417Actual
2337639.062024-01-2184311Actual
35329254.002024-12-218467Actual
38602138.002025-03-238436Actual
3005823.102024-07-2284212Actual
31156105.022024-08-2284112Actual
1176862.002023-02-208426Actual
967236.002022-12-218456Actual
683680.002022-10-238463Budget
9265200.002022-12-218464Budget
7709193.512022-10-238418Actual
346766.002022-07-238463Actual
19071233.002023-09-228417Actual
7101130.002022-10-238415Actual
2355311.402024-01-2184612Actual
2178485.002023-12-218464Actual
603112.002022-04-228436Actual
32307109.272024-09-2184112Actual
391950.002022-07-238426Budget
29083132.832024-06-2284613Actual
8753100.002022-11-238467Budget
31547206.002024-09-218464Actual
25142276.002024-03-228417Actual
7897100.002022-11-238413Budget
3862867.002025-03-238446Actual
23971105.002024-02-208436Actual
10380100.002023-01-218464Budget
30301210.002024-08-228463Actual
7630169.002022-10-238467Actual
1942657.142023-09-2284611Actual
24265211.692024-02-208468Actual
130330.002022-05-238473Budget
29678237.002024-07-228467Actual
4202200.002022-07-238417Budget
36189174.002025-01-218465Actual
289291.002022-06-238446Actual
9019100.002022-12-218413Budget
565194.002022-09-228413Actual
2098899.002023-11-238436Actual
509198.002022-08-238436Actual
4853190.002022-08-238415Actual
12628100.002023-03-238464Budget
35943252.002025-01-218413Actual
789696.002022-11-238413Actual
5462311.692022-08-238418Actual
2611843.002024-04-218456Actual
12769108.002023-03-238465Actual
38779222.002025-03-238467Actual

Generated 2025-05-22 19:12:48.008 UTC