[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458670.002022-08-298463Budget
24232146.542024-02-268428Actual
1730530.552023-07-2984311Actual
235219.272024-01-2784112Actual
22726189.002024-01-278414Actual
7629100.002022-10-298467Budget
27195135.002024-05-288436Actual
12190201.082023-02-268418Actual
1490957.002023-05-298446Actual
3968100.002022-07-298436Budget
10693100.002023-01-278436Budget
1078860.002023-01-278456Budget
2340347.572024-01-2784411Actual
12946100.002023-03-298436Budget
31605235.002024-09-278415Actual
39039115.652025-03-2984411Actual
17130264.722023-07-298418Actual
31698108.002024-09-278416Actual
1027332.002023-01-278473Actual
1931213.532023-09-2884211Actual
2134053.952023-11-2984111Actual
36657178.422025-01-2784111Actual
15657125.002023-06-298464Actual
2107086.002023-11-298466Actual
406250.002022-07-298456Budget
220990.002022-05-298468Budget
2837378.002024-06-288446Actual
3440985.872024-11-2884311Actual
2502660.002024-03-288446Actual
7241100.002022-10-298416Budget
15537162.002023-06-298463Actual
33946116.002024-11-288416Actual
11865100.002023-02-268446Budget
1299299.002023-03-298446Actual
9994179.872022-12-278428Actual
182250.002022-05-298456Budget
9807200.002022-12-278417Budget
3627432.002025-01-278426Actual
12379100.002023-03-298413Budget
13725182.002023-04-288415Actual
8082218.002022-11-298414Actual
1559449.002023-06-298473Actual
3219200.002022-06-298418Budget
4448131.392022-07-298468Actual
603112.002022-04-288436Actual
10926200.002023-01-278417Budget
803527.002022-11-298473Actual
36103.002022-04-288413Actual
1733249.702023-07-2984411Actual
795780.002022-11-298463Budget
33231160.342024-10-2884111Actual
26991204.002024-05-288464Actual
5383118.002022-08-298467Actual
14054214.002023-04-288467Actual
20254196.542023-10-298468Actual
30386326.002024-08-288414Actual
2532100.002022-06-298464Budget
17813144.002023-08-298465Actual
245247.142024-02-2684112Actual
4916145.002022-08-298465Actual
2100219.272022-05-298418Actual
1304060.002023-03-298456Budget
205403.952023-10-2984212Actual
23823162.002024-02-268415Actual
65072.002022-04-288446Actual
2839960.002024-06-288456Actual
1485531.002023-05-298426Actual
1167100.002022-05-298413Budget
1176862.002023-02-268426Actual
1551100.002022-05-298465Budget
3340590.122024-10-2884112Actual
4262147.002022-07-298467Actual
27492184.422024-05-288468Actual
10741100.002023-01-278446Budget
2045541.192023-10-2984611Actual
898119.002022-04-288467Actual
3739799.002025-02-268416Actual
22285145.022023-12-278468Actual
11579200.002023-02-268415Budget
24640333.002024-03-288413Actual
36975145.112025-01-2784113Actual
1382097.002023-04-288416Actual
2299252.002024-01-278446Actual
5511135.932022-08-298428Actual
37211424.002025-02-268414Actual
22166194.002023-12-278467Actual
738477.002022-10-298446Actual
14770102.002023-05-298465Actual
3733147.002022-07-298415Actual
8753100.002022-11-298467Budget
3488379.002024-12-278473Actual
11065200.002023-01-278418Budget
32426201.262024-09-2784213Actual
3065360.002024-08-288446Actual
4388157.142022-07-298428Actual
23201240.482024-01-278418Actual
2642690.122024-04-2784111Actual
3812697.742025-02-2684113Actual
2072044.002023-11-298473Actual
10459156.002023-01-278415Actual
2843299.002024-06-288466Actual
23229135.932024-01-278428Actual
11501100.002023-02-268464Budget
29856165.662024-07-2884111Actual
17601202.002023-08-298463Actual
1962200.002022-05-298417Budget
38454215.002025-03-298415Actual
3177971.002024-09-278446Actual
29972102.892024-07-2884611Actual
781770.002022-10-298468Budget
69850.002022-04-288456Budget
18782108.002023-09-288415Actual
38489259.002025-03-298465Actual
30924281.392024-08-288468Actual
1310187.002023-03-298466Actual
2716739.002024-05-288426Actual
743240.002022-10-298456Budget
557180.002022-08-298468Budget
34826191.002024-12-278463Actual
3067949.002024-08-288456Actual
3906613.532025-03-2984511Actual
10460200.002023-01-278415Budget
743133.002022-10-298456Actual
2394315.002024-02-268426Actual
1890233.002023-09-288426Actual
289390.002022-06-298446Budget
915730.002022-12-278473Budget
1901483.002023-09-288466Actual
4713200.002022-08-298414Budget
10986153.002023-01-278467Actual
967140.002022-12-278456Budget
1166129.002022-05-298413Actual
1078762.002023-01-278456Actual
12628100.002023-03-298464Budget
19599288.002023-10-298413Actual
4854200.002022-08-298415Budget
2662812.462024-04-2784112Actual
13320200.002023-03-298418Budget
2947334.002024-07-288426Actual
5323200.002022-08-298417Budget
27550159.272024-05-2884111Actual
5650100.002022-09-288413Budget
2955348.002024-07-288456Actual
3284929.002024-10-288426Actual
2958684.002024-07-288466Actual
1583517.002023-06-298426Actual
15180141.992023-05-298468Actual
19752101.002023-10-298464Actual
33888239.002024-11-288465Actual
3520444.002024-12-278456Actual
2093369.002023-11-298416Actual
188377.002022-05-298466Actual
37806114.592025-02-2684111Actual
37714272.302025-02-268428Actual
2952776.002024-07-288446Actual
23263131.392024-01-278468Actual
33641293.002024-11-288413Actual
1230090.002023-02-268468Budget
962470.002022-12-278446Budget
2845130.002022-06-298436Actual
38687103.002025-03-298466Actual
1493550.002023-05-298456Actual
10381116.002023-01-278464Actual
2923282.002024-07-288473Actual
8832200.002022-11-298418Budget
3290386.002024-10-288446Actual
25821232.002024-04-278414Actual
17158107.142023-07-298428Actual
571370.002022-09-288463Budget
3405100.002022-07-298413Budget
174515.012023-07-2984112Actual
2714086.002024-05-288416Actual
2196127.002023-12-278426Actual
2346356.082024-01-2784611Actual
3792185.002022-07-298465Actual
20221146.542023-10-298428Actual
1019580.002023-01-278463Actual
22131184.002023-12-278417Actual
182138.002022-05-298456Actual
11817100.002023-02-268436Budget
401580.002022-07-298446Budget
31037102.892024-08-2884311Actual
2988436.932024-07-2884211Actual
31218162.462024-08-2884612Actual
36189174.002025-01-278465Actual
3224984.802024-09-2784611Actual
274897.002022-06-298416Actual
1351200.002022-05-298414Budget
2650840.122024-04-2784411Actual
524499.002022-08-298466Actual
36479249.002025-01-278467Actual
2301860.002024-01-278456Actual
24204270.782024-02-268418Actual
9204220.002022-12-278414Actual
2402357.002024-02-268456Actual
2201564.002023-12-278446Actual
29353262.002024-07-288415Actual
3172535.002024-09-278426Actual
10846103.002023-01-278466Actual
29764176.842024-07-288428Actual
504350.002022-08-298426Budget
19718158.002023-10-298414Actual
29501136.002024-07-288436Actual
1064440.002023-01-278426Budget
401491.002022-07-298446Actual
2001039.002023-10-298456Actual
29083132.832024-06-2884613Actual
34675134.592024-11-2884113Actual
1836133.742023-08-2984411Actual
775790.002022-10-298428Budget
4341100.002022-07-298418Budget
12050200.002023-02-268417Budget
2757853.952024-05-2884211Actual
12567200.002023-03-298414Budget
10380100.002023-01-278464Budget
781895.022022-10-298468Actual
2042126.292023-10-2984511Actual
25000109.002024-03-288436Actual
3331360.332024-10-2884411Actual
2021100.002022-05-298467Budget
174785.012023-07-2984212Actual
5839242.002022-09-288414Actual
9343136.002022-12-278415Actual
513853.002022-08-298446Actual
10985100.002023-01-278467Budget
31427180.002024-09-278463Actual
1750914.592023-07-2984612Actual
1086107.142022-04-288468Actual
2648144.382024-04-2784311Actual
1084790.002023-01-278466Budget
31392356.002024-09-278413Actual
5978200.002022-09-288415Budget
32729257.002024-10-288415Actual
952850.002022-12-278426Budget
13665134.002023-04-288464Actual
37034134.592025-01-2784613Actual
39158113.532025-03-2984112Actual
34734117.042024-11-2884613Actual
2606690.002024-04-278436Actual
19106234.002023-09-288467Actual
855362.002022-11-298456Actual
34177184.002024-11-288467Actual
861380.002022-11-298466Budget
1833433.742023-08-2984311Actual
284100.002022-04-288464Budget
9946200.002022-12-278418Budget
38241326.002025-03-298413Actual
2343013.532024-01-2784511Actual
1933917.782023-09-2884311Actual
1801069.002023-08-298466Actual
3862867.002025-03-298446Actual
1830712.462023-08-2984211Actual
8833199.572022-11-298418Actual
22853108.002024-01-278465Actual
9868100.002022-12-278467Budget
33796204.002024-11-288464Actual
3509784.002024-12-278416Actual
183889.272023-08-2984511Actual
2148345.442023-11-2984611Actual
2296685.002024-01-278436Actual
3035884.002024-08-288473Actual
2609248.002024-04-278446Actual
29643329.002024-07-288417Actual
33676168.002024-11-288463Actual
8692155.002022-11-298417Actual
1387570.002023-04-288436Actual
2645439.062024-04-2784211Actual
1026114.722022-04-288428Actual
38184239.852025-02-2684613Actual
17072142.002023-07-298467Actual
2611177.002022-06-298415Actual
1410100.002022-05-298464Budget
1172190.002023-02-268416Budget
10321200.002023-01-278414Budget
3865467.002025-03-298456Actual
8363100.002022-11-298416Budget
3512439.002024-12-278426Actual
34142333.002024-11-288417Actual
2549760.332024-03-2884611Actual
225165.012023-12-2784112Actual
507100.002022-04-288416Budget
24852122.002024-03-288415Actual
4201129.002022-07-298417Actual
26957309.002024-05-288414Actual
332590.002022-06-298468Budget
3458335.872024-11-2884212Actual
164198.212023-06-2984112Actual
27812189.062024-05-2884612Actual
3148477.002024-09-278473Actual
1686724.002023-07-298426Actual
1882100.002022-05-298466Budget
34235410.182024-11-288418Actual
18690194.002023-09-288414Actual
1630041.192023-06-2984411Actual
195429.272023-09-2884612Actual
3334794.382024-10-2884611Actual
8460100.002022-11-298436Budget
1636136.932023-06-2984611Actual
2831929.002024-06-288426Actual
18067237.002023-08-298417Actual
9344100.002022-12-278415Budget
24760189.002024-03-288414Actual
967236.002022-12-278456Actual
37537104.002025-02-268466Actual
224180.002022-04-288414Actual
5899100.002022-09-288464Budget
30421273.002024-08-288464Actual
518557.002022-08-298456Actual
25142276.002024-03-288417Actual
163094.002022-05-298416Actual
11641164.002023-02-268465Actual
17625.002022-04-288473Actual
3854788.002025-03-298416Actual
1117490.002023-01-278468Budget
16160211.692023-06-298468Actual
23645151.002024-02-268463Actual
30030103.952024-07-2884112Actual
3582671.432024-12-2784113Actual
26747208.272024-04-2784213Actual
7897100.002022-11-298413Budget
5898115.002022-09-288464Actual
509198.002022-08-298436Actual
391857.002022-07-298426Actual
19192160.182023-09-288428Actual
1694739.002023-07-298456Actual
12378107.002023-03-298413Actual
2458310.332024-02-2684612Actual
32962115.002024-10-288466Actual
1005670.002022-12-278468Budget
31303132.832024-08-2884213Actual
3118436.932024-08-2884212Actual
1689590.002023-07-298436Actual
25699240.002024-04-278413Actual
293951.002022-06-298456Actual
3180550.002024-09-278456Actual
1191139.002023-02-268456Actual
9402168.002022-12-278465Actual
30301210.002024-08-288463Actual
31547206.002024-09-278464Actual
16782164.002023-07-298465Actual
1059790.002023-01-278416Budget
34001123.002024-11-288436Actual
1303968.002023-03-298456Actual
12769108.002023-03-298465Actual
7338117.002022-10-298436Actual
1411139.002022-05-298464Actual
444780.002022-07-298468Budget
1990385.002023-10-298416Actual
13430172.302023-03-298468Actual
3870110.002022-07-298416Actual
1532044.382023-05-2984411Actual
1961160.002022-05-298417Actual
122592.002022-05-298463Actual
979200.002022-04-288418Budget
34354196.512024-11-2884111Actual
32399127.572024-09-2784113Actual
36565191.992025-01-278428Actual
24675192.002024-03-288463Actual
8691200.002022-11-298417Budget
28234220.002024-06-288465Actual
850665.002022-11-298446Actual
30479221.002024-08-288415Actual
2172236.002023-12-278473Actual
29175182.002024-07-288463Actual
3688420.972025-01-2784212Actual
406149.002022-07-298456Actual
29295184.002024-07-288464Actual
2239839.062023-12-2784311Actual
38396200.002025-03-298464Actual
38361395.002025-03-298414Actual
3216279.482024-09-2784311Actual
16534318.002023-07-298413Actual
167844.002022-05-298426Actual
1662688.002023-07-298473Actual
2601153.002024-04-278416Actual
75794.002022-04-288466Actual
38899195.022025-03-298468Actual
894070.002022-11-298468Budget
6697132.902022-09-288468Actual
636967.002022-09-288466Actual
2291177.002024-01-278416Actual
7570200.002022-10-298417Budget
2777924.162024-05-2884212Actual
4853190.002022-08-298415Actual
37948105.022025-02-2684611Actual
897100.002022-04-288467Budget
29798231.392024-07-288468Actual
27897204.762024-05-2884213Actual
21282146.542023-11-298468Actual
3734200.002022-07-298415Budget
32822127.002024-10-288416Actual
346670.002022-07-298463Budget
3404113.002022-07-298413Actual
2878483.742024-06-2884411Actual
17926112.002023-08-298436Actual
11173132.902023-01-278468Actual
2881119.912024-06-2884511Actual
3438237.992024-11-2884211Actual
35294307.002024-12-278417Actual
55440.002022-04-288426Actual
2405555.002024-02-268466Actual
795678.002022-11-298463Actual
20100224.002023-10-298417Actual
2136829.482023-11-2984211Actual
6263101.002022-09-288446Actual
4261100.002022-07-298467Budget
749073.002022-10-298466Actual
1827961.402023-08-2984111Actual
37002164.412025-01-2784213Actual
2096027.002023-11-298426Actual
2305185.002024-01-278466Actual
12299110.172023-02-268468Actual
16040198.002023-06-298467Actual
5838200.002022-09-288414Budget
1969083.002023-10-298473Actual
39338190.732025-03-2984613Actual
18160246.542023-08-298418Actual
10740105.002023-01-278446Actual
27049241.002024-05-288415Actual
3106484.802024-08-2884411Actual
354436.002022-07-298473Actual
3747892.002025-02-268446Actual
21631268.002023-12-278413Actual
18724120.002023-09-288464Actual
907974.002022-12-278463Actual
31512364.002024-09-278414Actual
2245877.362023-12-2784611Actual
21989111.002023-12-278436Actual
7709193.512022-10-298418Actual
1936634.802023-09-2884411Actual
1360379.002023-04-288473Actual
1632712.462023-06-2984511Actual
14114301.092023-04-288418Actual
28107444.002024-06-288414Actual
2998100.002022-06-298466Budget
466436.002022-08-298473Actual
616645.002022-09-288426Actual
27930211.782024-05-2884613Actual
9808192.002022-12-278417Actual
25951180.002024-04-278465Actual
1244070.002023-03-298463Budget
6509161.002022-09-288467Actual
2207478.002023-12-278466Actual
425100.002022-04-288465Budget
2039443.312023-10-2984411Actual
22819145.002024-01-278415Actual
29260327.002024-07-288414Actual
6636117.752022-09-288428Actual
6039200.002022-09-288465Budget
1197090.002023-02-268466Budget
2269875.002024-01-278473Actual
6510100.002022-09-288467Budget
3218269.272022-06-298418Actual
1496870.002023-05-298466Actual
551090.002022-08-298428Budget
14558204.002023-05-298463Actual
728856.002022-10-298426Actual
3564995.442024-12-2784611Actual
2204139.002023-12-278456Actual
6962200.002022-10-298414Budget
34911403.002024-12-278414Actual
2494562.002024-03-288416Actual
2440547.572024-02-2684411Actual
3127678.452024-08-2884113Actual
3553570.972024-12-2784211Actual
39100132.682025-03-2984611Actual
1684098.002023-07-298416Actual
205137.142023-10-2984112Actual
19810135.002023-10-298415Actual
12770100.002023-03-298465Budget
1523868.852023-05-2984111Actual
35943252.002025-01-278413Actual
6588220.782022-09-288418Actual
130218.002022-05-298473Actual
214980.002022-05-298428Budget
6448240.002022-09-288417Actual
1284891.002023-03-298416Actual
12707189.002023-03-298415Actual
2656944.382024-04-2784611Actual
8754148.002022-11-298467Actual
29736425.332024-07-288418Actual
167930.002022-05-298426Budget
37861102.892025-02-2684311Actual
1429145.442023-04-2884311Actual
2993892.252024-07-2884411Actual
29050201.262024-06-2884213Actual
626280.002022-09-288446Budget
18221182.902023-08-298468Actual
4775153.002022-08-298464Actual
5462311.692022-08-298418Actual
789696.002022-11-298413Actual
25916208.002024-04-278415Actual
3603460.002025-01-278473Actual
3632876.002025-01-278446Actual
23730195.002024-02-268414Actual
3901263.532025-03-2984311Actual

Generated 2025-05-28 08:15:01.761 UTC