[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360379.002023-05-028473Actual
23201240.482024-01-318418Actual
2136829.482023-12-0384211Actual
26780141.612024-05-0184613Actual
15537162.002023-07-038463Actual
5323200.002022-09-028417Budget
19106234.002023-10-028467Actual
1544514.592023-06-0284612Actual
579040.002022-10-028473Budget
2370236.002024-03-018473Actual
3343320.972024-11-0184212Actual
2952776.002024-08-018446Actual
2881119.912024-07-0284511Actual
36096241.002025-01-318464Actual
65072.002022-05-028446Actual
35004297.002024-12-318415Actual
31753125.002024-10-018436Actual
174515.012023-08-0284112Actual
1139018.002023-03-028473Actual
1827961.402023-09-0284111Actual
2502660.002024-04-018446Actual
205137.142023-11-0284112Actual
1027230.002023-01-318473Budget
972980.002022-12-318466Budget
1727823.102023-08-0284211Actual
24204270.782024-03-018418Actual
841150.002022-12-038426Budget
122480.002022-06-028463Budget
10320180.002023-01-318414Actual
20628333.002023-12-038413Actual
1005670.002022-12-318468Budget
1990385.002023-11-028416Actual
16747160.002023-08-028415Actual
3334794.382024-11-0184611Actual
2193464.002023-12-318416Actual
3803419.912025-03-0284212Actual
952850.002022-12-318426Budget
7161135.002022-11-028465Actual
2474257.002022-07-038414Actual
1969083.002023-11-028473Actual
1961160.002022-06-028417Actual
4261100.002022-08-028467Budget
12049164.002023-03-028417Actual
28199229.002024-07-028415Actual
12190201.082023-03-028418Actual
38744355.002025-04-028417Actual
2201564.002023-12-318446Actual
23823162.002024-03-018415Actual
22166194.002023-12-318467Actual
1535467.782023-06-0284611Actual
3632876.002025-01-318446Actual
36062433.002025-01-318414Actual
1059790.002023-01-318416Budget
27812189.062024-06-0184612Actual
2611177.002022-07-038415Actual
2134053.952023-12-0384111Actual
3065360.002024-09-018446Actual
10380100.002023-01-318464Budget
6588220.782022-10-028418Actual
962470.002022-12-318446Budget
2334936.932024-01-3184211Actual
3854788.002025-04-028416Actual
37034134.592025-01-3184613Actual
3071275.002024-09-018466Actual
31512364.002024-10-018414Actual
12050200.002023-03-028417Budget
195115.012023-10-0284212Actual
354436.002022-08-028473Actual
458670.002022-09-028463Budget
22641168.002024-01-318463Actual
579136.002022-10-028473Actual
4341100.002022-08-028418Budget
571370.002022-10-028463Budget
8363100.002022-12-038416Budget
15060196.002023-06-028467Actual
8753100.002022-12-038467Budget
616750.002022-10-028426Budget
1027332.002023-01-318473Actual
15622155.002023-07-038414Actual
14558204.002023-06-028463Actual
163094.002022-06-028416Actual
2301860.002024-01-318456Actual
1493550.002023-06-028456Actual
28644178.362024-07-028468Actual
2093369.002023-12-038416Actual
898119.002022-05-028467Actual
8083200.002022-12-038414Budget
749180.002022-11-028466Budget
21220346.542023-12-038418Actual
9867121.002022-12-318467Actual
28582492.002024-07-028418Actual
3800673.102025-03-0284112Actual
17625.002022-05-028473Actual
8222160.002022-12-038415Actual
2340347.572024-01-3184411Actual
3005823.102024-08-0184212Actual
26747208.272024-05-0184213Actual
17601202.002023-09-028463Actual
4388157.142022-08-028428Actual
35977205.002025-01-318463Actual
8284116.002022-12-038465Actual
795678.002022-12-038463Actual
16782164.002023-08-028465Actual
34911403.002024-12-318414Actual
10381116.002023-01-318464Actual
21842168.002023-12-318415Actual
1995897.002023-11-028436Actual
1733249.702023-08-0284411Actual
39158113.532025-04-0284112Actual
194843.952023-10-0284112Actual
1289640.002023-04-028426Budget
20748218.002023-12-038414Actual
2072044.002023-12-038473Actual
10740105.002023-01-318446Actual
2873043.312024-07-0284211Actual
35152114.002024-12-318436Actual
1078860.002023-01-318456Budget
2001039.002023-11-028456Actual
69747.002022-05-028456Actual
2034020.972023-11-0284211Actual
29501136.002024-08-018436Actual
29260327.002024-08-018414Actual
1789828.002023-09-028426Actual
406149.002022-08-028456Actual
2100219.272022-06-028418Actual
28107444.002024-07-028414Actual
13430172.302023-04-028468Actual
31640231.002024-10-018465Actual
31303132.832024-09-0184213Actual
20193279.872023-11-028418Actual
9344100.002022-12-318415Budget
33641293.002024-12-028413Actual
3067949.002024-09-018456Actual
1488396.002023-06-028436Actual
32049213.212024-10-018468Actual
9481100.002022-12-318416Budget
37594304.002025-03-028417Actual
15146126.842023-06-028428Actual
34617174.172024-12-0284612Actual
256148.212024-04-0184612Actual
3688420.972025-01-3184212Actual
55530.002022-05-028426Budget
2269875.002024-01-318473Actual
1166129.002022-06-028413Actual
30924281.392024-09-018468Actual
2494562.002024-04-018416Actual
32516293.002024-11-018413Actual
25000109.002024-04-018436Actual
897100.002022-05-028467Budget
31929280.002024-10-018467Actual
915730.002022-12-318473Budget
4448131.392022-08-028468Actual
6697132.902022-10-028468Actual
893991.992022-12-038468Actual
5383118.002022-09-028467Actual
6776100.002022-11-028413Budget
3446328.422024-12-0284511Actual
3654100.002022-08-028464Budget
3671276.292025-01-3184311Actual
12993100.002023-04-028446Budget
16160211.692023-07-038468Actual
24112211.002024-03-018417Actual
2958684.002024-08-018466Actual
255826.082024-04-0184212Actual
34296193.512024-12-028468Actual
5462311.692022-09-028418Actual
33019353.002024-11-018417Actual
1384725.002023-05-028426Actual
1336980.002023-04-028428Budget
2763290.122024-06-0184411Actual
20783125.002023-12-038464Actual
35329254.002024-12-318467Actual
9792.002022-05-028463Actual
11065200.002023-01-318418Budget
28347146.002024-07-028436Actual
850770.002022-12-038446Budget
3512439.002024-12-318426Actual
611894.002022-10-028416Actual
16534318.002023-08-028413Actual
332590.002022-07-038468Budget
245512.892024-03-0184212Actual
452694.002022-09-028413Actual
2039443.312023-11-0284411Actual
3408578.002024-12-028466Actual
285145.002022-05-028464Actual
4774100.002022-09-028464Budget
6040142.002022-10-028465Actual
3673975.232025-01-3184411Actual
55440.002022-05-028426Actual
4915200.002022-09-028465Budget
9807200.002022-12-318417Budget
1086107.142022-05-028468Actual
1739372.042023-08-0284611Actual
14176145.022023-05-028468Actual
1692164.002023-08-028446Actual
17686147.002023-09-028414Actual
401491.002022-08-028446Actual
31392356.002024-10-018413Actual
38779222.002025-04-028467Actual
37091396.002025-03-028413Actual
3685682.682025-01-3184112Actual
18605174.002023-10-028463Actual
9264174.002022-12-318464Actual
3593200.002022-08-028414Budget
1167100.002022-06-028413Budget
37628271.002025-03-028467Actual
13665134.002023-05-028464Actual
557180.002022-09-028468Budget
1467794.002023-06-028464Actual
1993030.002023-11-028426Actual
2210145.022022-06-028468Actual
728856.002022-11-028426Actual
9343136.002022-12-318415Actual
8362138.002022-12-038416Actual
5324142.002022-09-028417Actual
1411139.002022-06-028464Actual
3901263.532025-04-0284311Actual
37888107.142025-03-0284411Actual
32729257.002024-11-018415Actual
8142155.002022-12-038464Actual
2305185.002024-01-318466Actual
29764176.842024-08-018428Actual
1223880.002023-03-028428Budget
2446676.292024-03-0184611Actual
2289100.002022-07-038413Budget
803430.002022-12-038473Budget
1727135.002022-06-028436Actual
28022222.002024-07-028463Actual
16689105.002023-08-028464Actual
195429.272023-10-0284612Actual
4340184.422022-08-028418Actual
255557.142024-04-0184112Actual
1390159.002023-05-028446Actual
25734181.002024-05-018463Actual
220990.002022-06-028468Budget
3438237.992024-12-0284211Actual
19071233.002023-10-028417Actual
6509161.002022-10-028467Actual
29353262.002024-08-018415Actual
36565191.992025-01-318428Actual
366200.002022-05-028415Budget
1084790.002023-01-318466Budget
9402168.002022-12-318465Actual
4262147.002022-08-028467Actual
2288125.002022-07-038413Actual
2787067.922024-06-0184113Actual
1396076.002023-05-028466Actual
22726189.002024-01-318414Actual
10134105.002023-01-318413Actual
1485531.002023-06-028426Actual
5978200.002022-10-028415Budget
7162100.002022-11-028465Budget
30804240.002024-09-018467Actual
38241326.002025-04-028413Actual
7101130.002022-11-028415Actual
3870110.002022-08-028416Actual
458762.002022-09-028463Actual
3635460.002025-01-318456Actual
10459156.002023-01-318415Actual
1591549.002023-07-038456Actual
21750165.002023-12-318414Actual
8221100.002022-12-038415Budget
2144910.332023-12-0384511Actual
32399127.572024-10-0184113Actual
551090.002022-09-028428Budget
8459120.002022-12-038436Actual
279730.002022-07-038426Budget
1698088.002023-08-028466Actual
1588955.002023-07-038446Actual
2944696.002024-08-018416Actual
1583517.002023-07-038426Actual
8143200.002022-12-038464Budget
31218162.462024-09-0184612Actual
26872252.002024-06-018463Actual
17037196.002023-08-028417Actual
21162153.002023-12-038467Actual
979200.002022-05-028418Budget
3172535.002024-10-018426Actual
38184239.852025-03-0284613Actual
37002164.412025-01-3184213Actual
3405100.002022-08-028413Budget
3219200.002022-07-038418Budget
17192163.212023-08-028468Actual
3517869.002024-12-318446Actual
33761316.002024-12-028414Actual
2538311.402024-04-0184211Actual
17158107.142023-08-028428Actual
3857453.002025-04-028426Actual
7570200.002022-11-028417Budget
34946249.002024-12-318464Actual
2245877.362023-12-3184611Actual
32608107.002024-11-018473Actual
37948105.022025-03-0284611Actual
565194.002022-10-028413Actual
11865100.002023-03-028446Budget
32426201.262024-10-0184213Actual
2394315.002024-03-018426Actual
22819145.002024-01-318415Actual
23730195.002024-03-018414Actual
1559449.002023-07-038473Actual
2293819.002024-01-318426Actual
3488379.002024-12-318473Actual
144365.012023-05-0284212Actual
22252122.302023-12-318428Actual
3180550.002024-10-018456Actual
8460100.002022-12-038436Budget
1725064.592023-08-0284111Actual
22285145.022023-12-318468Actual
30266373.002024-09-018413Actual
3627432.002025-01-318426Actual
24760189.002024-04-018414Actual
5898115.002022-10-028464Actual
31547206.002024-10-018464Actual
35294307.002024-12-318417Actual
2642690.122024-05-0184111Actual
775790.002022-11-028428Budget
3373363.002024-12-028473Actual
18570380.002023-10-028413Actual
3668557.142025-01-3184211Actual
743133.002022-11-028456Actual
10741100.002023-01-318446Budget
2508581.002024-04-018466Actual
2878483.742024-07-0284411Actual
6263101.002022-10-028446Actual
10925164.002023-01-318417Actual
6777137.002022-11-028413Actual
3077222.002022-07-038417Actual
1529328.422023-06-0284311Actual
1684098.002023-08-028416Actual
2402357.002024-03-018456Actual
6216100.002022-10-028436Budget
10986153.002023-01-318467Actual
31335136.342024-09-0184613Actual
1244070.002023-04-028463Budget
3183889.002024-10-018466Actual
3718380.002025-03-028473Actual
8612100.002022-12-038466Actual
22224251.092023-12-318418Actual
1176862.002023-03-028426Actual
164198.212023-07-0384112Actual
33139172.302024-11-018428Actual
16569180.002023-08-028463Actual
37304259.002025-03-028415Actual
3523787.002024-12-318466Actual
19633182.002023-11-028463Actual
16098305.632023-07-038418Actual
30030103.952024-08-0184112Actual
38361395.002025-04-028414Actual
11720108.002023-03-028416Actual
26837300.002024-06-018413Actual
12628100.002023-04-028464Budget
683680.002022-11-028463Budget
37339208.002025-03-028465Actual
37806114.592025-03-0284111Actual
4713200.002022-09-028414Budget
6963180.002022-11-028414Actual
27082162.002024-06-018465Actual
2098899.002023-12-038436Actual
3564995.442024-12-3184611Actual
2656944.382024-05-0184611Actual
15025261.002023-06-028417Actual
1490200.002022-06-028415Budget
13179148.002023-04-028417Actual
17130264.722023-08-028418Actual
177590.002022-06-028446Budget
25142276.002024-04-018417Actual
5650100.002022-10-028413Budget
33525122.312024-11-0184113Actual
65190.002022-05-028446Budget
2650840.122024-05-0184411Actual
3906613.532025-04-0284511Actual
4853190.002022-09-028415Actual
15180141.992023-06-028468Actual
36444367.002025-01-318417Actual
26210270.002024-05-018417Actual
3405351.002024-12-028456Actual
23229135.932024-01-318428Actual
167930.002022-06-028426Budget
1893094.002023-10-028436Actual
1627331.612023-07-0384311Actual
691529.002022-11-028473Actual
3918650.762025-04-0284212Actual
3127678.452024-09-0184113Actual
2831929.002024-07-028426Actual
2057113.532023-11-0284612Actual
2139550.762023-12-0384311Actual
636890.002022-10-028466Budget
6962200.002022-11-028414Budget
9808192.002022-12-318417Actual
3292943.002024-11-018456Actual
7022142.002022-11-028464Actual
9265200.002022-12-318464Budget
1866241.002023-10-028473Actual
1887560.002023-10-028416Actual
1019580.002023-01-318463Actual
3898563.532025-04-0284211Actual
235219.272024-01-3184112Actual
2532100.002022-07-038464Budget
1662688.002023-08-028473Actual
174785.012023-08-0284212Actual
75794.002022-05-028466Actual
3791200.002022-08-028465Budget
12378107.002023-04-028413Actual
12769108.002023-04-028465Actual
1936634.802023-10-0284411Actual
34826191.002024-12-318463Actual
10596104.002023-01-318416Actual
245247.142024-03-0184112Actual
1998461.002023-11-028446Actual
29140360.002024-08-018413Actual
102780.002022-05-028428Budget
32551177.002024-11-018463Actual
11253140.002023-03-028413Actual
1197090.002023-03-028466Budget
18221182.902023-09-028468Actual
7240118.002022-11-028416Actual
8082218.002022-12-038414Actual
26305484.422024-05-018418Actual
39338190.732025-04-0284613Actual
214980.002022-06-028428Budget
4916145.002022-09-028465Actual
33888239.002024-12-028465Actual
17871100.002023-09-028416Actual
3106484.802024-09-0184411Actual
1176940.002023-03-028426Budget
2875773.102024-07-0284311Actual
6636117.752022-10-028428Actual
2543729.482024-04-0184411Actual
8832200.002022-12-038418Budget
1342990.002023-04-028468Budget
3402783.002024-12-028446Actual
35039162.002024-12-318465Actual
504246.002022-09-028426Actual
2207478.002023-12-318466Actual
30301210.002024-09-018463Actual
2343013.532024-01-3184511Actual
5977185.002022-10-028415Actual
30982123.102024-09-0184111Actual
3556276.292024-12-3184311Actual
10135100.002023-01-318413Budget
3561615.652024-12-3184511Actual
224180.002022-05-028414Actual
28524213.002024-07-028467Actual
915621.002022-12-318473Actual
26366187.452024-05-018468Actual
36103.002022-05-028413Actual
3440985.872024-12-0284311Actual
466540.002022-09-028473Budget
3638792.002025-01-318466Actual
1284990.002023-04-028416Budget
2022128.002022-06-028467Actual
20841155.002023-12-038415Actual
4775153.002022-09-028464Actual
20663196.002023-12-038463Actual
3140114.002022-07-038467Actual
274897.002022-07-038416Actual
5511135.932022-09-028428Actual
626280.002022-10-028446Budget
1350180.002022-06-028414Actual
21282146.542023-12-038468Actual
29972102.892024-08-0184611Actual
2204139.002023-12-318456Actual
636967.002022-10-028466Actual
3284929.002024-11-018426Actual
29295184.002024-08-018464Actual
1797831.002023-09-028456Actual
1131377.002023-03-028463Actual
10846103.002023-01-318466Actual
24887125.002024-04-018465Actual
2611843.002024-05-018456Actual
11173132.902023-01-318468Actual
17720120.002023-09-028464Actual
188377.002022-06-028466Actual
29736425.332024-08-018418Actual
32459118.802024-10-0184613Actual
13631137.002023-05-028414Actual
38899195.022025-04-028468Actual
2947334.002024-08-018426Actual
35768205.022024-12-3184612Actual
11580182.002023-03-028415Actual
2021100.002022-06-028467Budget
30209134.592024-08-0184613Actual
32636448.002024-11-018414Actual
2993892.252024-08-0184411Actual
1139130.002023-03-028473Budget
1882100.002022-06-028466Budget
21989111.002023-12-318436Actual
8691200.002022-12-038417Budget
34177184.002024-12-028467Actual
3509784.002024-12-318416Actual
3833354.002025-04-028473Actual
952947.002022-12-318426Actual
1730530.552023-08-0284311Actual
2458310.332024-03-0184612Actual
7630169.002022-11-028467Actual
27195135.002024-06-018436Actual

Generated 2025-06-01 13:40:56.348 UTC