[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1086107.142022-04-248468Actual
841150.002022-11-258426Budget
6040142.002022-09-248465Actual
36444367.002025-01-238417Actual
36062433.002025-01-238414Actual
4994100.002022-08-258416Budget
35004297.002024-12-238415Actual
3668557.142025-01-2384211Actual
33173219.272024-10-248468Actual
34296193.512024-11-248468Actual
2728082.002024-05-248466Actual
31303132.832024-08-2484213Actual
27812189.062024-05-2484612Actual
27492184.422024-05-248468Actual
1410100.002022-05-258464Budget
130330.002022-05-258473Budget
36479249.002025-01-238467Actual
6447200.002022-09-248417Budget
524590.002022-08-258466Budget
2291177.002024-01-238416Actual
2101469.002023-11-258446Actual
3224984.802024-09-2384611Actual
1289640.002023-03-258426Budget
14176145.022023-04-248468Actual
39039115.652025-03-2584411Actual
55440.002022-04-248426Actual
1461538.002023-05-258473Actual
789696.002022-11-258413Actual
3791200.002022-07-258465Budget
2508581.002024-03-248466Actual
26957309.002024-05-248414Actual
32107149.702024-09-2384111Actual
29175182.002024-07-248463Actual
19633182.002023-10-258463Actual
1489216.002022-05-258415Actual
38489259.002025-03-258465Actual
1482881.002023-05-258416Actual
3901263.532025-03-2584311Actual
19718158.002023-10-258414Actual
2873043.312024-06-2484211Actual
2474257.002022-06-258414Actual
12299110.172023-02-228468Actual
326780.002022-06-258428Budget
1411139.002022-05-258464Actual
130218.002022-05-258473Actual
3582671.432024-12-2384113Actual
915621.002022-12-238473Actual
3284929.002024-10-248426Actual
28965129.482024-06-2484612Actual
35152114.002024-12-238436Actual
967236.002022-12-238456Actual
506118.002022-04-248416Actual
22224251.092023-12-238418Actual
850665.002022-11-258446Actual
25916208.002024-04-238415Actual
1490957.002023-05-258446Actual
36975145.112025-01-2384113Actual
513853.002022-08-258446Actual
1303968.002023-03-258456Actual
1059790.002023-01-238416Budget
2952776.002024-07-248446Actual
1376097.002023-04-248465Actual
3747892.002025-02-228446Actual
1197178.002023-02-228466Actual
2716739.002024-05-248426Actual
26245208.002024-04-238467Actual
18160246.542023-08-258418Actual
3440985.872024-11-2484311Actual
3005823.102024-07-2484212Actual
294050.002022-06-258456Budget
972873.002022-12-238466Actual
18188117.752023-08-258428Actual
29140360.002024-07-248413Actual
214980.002022-05-258428Budget
2611177.002022-06-258415Actual
2289100.002022-06-258413Budget
32426201.262024-09-2384213Actual
3871100.002022-07-258416Budget
1795248.002023-08-258446Actual
7338117.002022-10-258436Actual
2475200.002022-06-258414Budget
55530.002022-04-248426Budget
2098899.002023-11-258436Actual
31335136.342024-08-2484613Actual
28489404.002024-06-248417Actual
12049164.002023-02-228417Actual
15180141.992023-05-258468Actual
6589100.002022-09-248418Budget
11500144.002023-02-228464Actual
2998100.002022-06-258466Budget
167930.002022-05-258426Budget
1739372.042023-07-2584611Actual
571370.002022-09-248463Budget
2535576.292024-03-2484111Actual
2446676.292024-02-2284611Actual
2142247.572023-11-2584411Actual
177590.002022-05-258446Budget
775790.002022-10-258428Budget
20221146.542023-10-258428Actual
3593200.002022-07-258414Budget
28524213.002024-06-248467Actual
7101130.002022-10-258415Actual
2749100.002022-06-258416Budget
10381116.002023-01-238464Actual
1360379.002023-04-248473Actual
195115.012023-09-2484212Actual
3077222.002022-06-258417Actual
17601202.002023-08-258463Actual
1111280.002023-01-238428Budget
33888239.002024-11-248465Actual
5572123.812022-08-258468Actual
2955348.002024-07-248456Actual
2881119.912024-06-2484511Actual
24204270.782024-02-228418Actual
1131270.002023-02-228463Budget
2288125.002022-06-258413Actual
3127678.452024-08-2484113Actual
1251930.002023-03-258473Budget
2538311.402024-03-2484211Actual
30030103.952024-07-2484112Actual
2839960.002024-06-248456Actual
1559449.002023-06-258473Actual
14735168.002023-05-258415Actual
30514212.002024-08-248465Actual
31037102.892024-08-2484311Actual
616645.002022-09-248426Actual
24112211.002024-02-228417Actual
2662812.462024-04-2384112Actual
4341100.002022-07-258418Budget
39158113.532025-03-2584112Actual
205403.952023-10-2584212Actual
3898563.532025-03-2584211Actual
1942657.142023-09-2484611Actual
10985100.002023-01-238467Budget
728950.002022-10-258426Budget
33231160.342024-10-2484111Actual
3455592.252024-11-2484112Actual
346766.002022-07-258463Actual
9578100.002022-12-238436Budget
1890233.002023-09-248426Actual
33584206.522024-10-2484613Actual
11064251.092023-01-238418Actual
21282146.542023-11-258468Actual
28644178.362024-06-248468Actual
31156105.022024-08-2484112Actual
406149.002022-07-258456Actual
1962200.002022-05-258417Budget
2148134.422022-05-258428Actual
3218997.572024-09-2384411Actual
630942.002022-09-248456Actual
4854200.002022-08-258415Budget
2645439.062024-04-2384211Actual
9481100.002022-12-238416Budget
19752101.002023-10-258464Actual
38068205.022025-02-2284612Actual
6216100.002022-09-248436Budget
2692986.002024-05-248473Actual
38396200.002025-03-258464Actual
23858143.002024-02-228465Actual
1993030.002023-10-258426Actual
24675192.002024-03-248463Actual
256148.212024-03-2484612Actual
3679882.682025-01-2384611Actual
33139172.302024-10-248428Actual
6777137.002022-10-258413Actual
1446711.402023-04-2484612Actual
3688420.972025-01-2384212Actual
285145.002022-04-248464Actual
2196127.002023-12-238426Actual
9792.002022-04-248463Actual
7897100.002022-11-258413Budget
7569240.002022-10-258417Actual
979200.002022-04-248418Budget
32764250.002024-10-248465Actual
3373363.002024-11-248473Actual
3865467.002025-03-258456Actual
15146126.842023-05-258428Actual
8362138.002022-11-258416Actual
2612200.002022-06-258415Budget
6588220.782022-09-248418Actual
37246288.002025-02-228464Actual
2370236.002024-02-228473Actual
1689590.002023-07-258436Actual
28582492.002024-06-248418Actual
1733249.702023-07-2584411Actual
406250.002022-07-258456Budget
855440.002022-11-258456Budget
102780.002022-04-248428Budget
289390.002022-06-258446Budget
25177198.002024-03-248467Actual
32671264.002024-10-248464Actual
35039162.002024-12-238465Actual
17192163.212023-07-258468Actual
603112.002022-04-248436Actual
2615159.002024-04-238466Actual
28141201.002024-06-248464Actual
2947334.002024-07-248426Actual
1529328.422023-05-2584311Actual
749073.002022-10-258466Actual
1632712.462023-06-2584511Actual
29764176.842024-07-248428Actual
34263245.032024-11-248428Actual
28107444.002024-06-248414Actual
458762.002022-08-258463Actual
691430.002022-10-258473Budget
3509784.002024-12-238416Actual
31895316.002024-09-238417Actual
3219200.002022-06-258418Budget
9807200.002022-12-238417Budget
1084790.002023-01-238466Budget
15060196.002023-05-258467Actual
565194.002022-09-248413Actual
26872252.002024-05-248463Actual
10135100.002023-01-238413Budget
749180.002022-10-258466Budget
9946200.002022-12-238418Budget
5511135.932022-08-258428Actual
27049241.002024-05-248415Actual
36096241.002025-01-238464Actual
452694.002022-08-258413Actual
579136.002022-09-248473Actual
32608107.002024-10-248473Actual
2831929.002024-06-248426Actual
30924281.392024-08-248468Actual
34911403.002024-12-238414Actual
255826.082024-03-2484212Actual
293951.002022-06-258456Actual
2210145.022022-05-258468Actual
2999116.002022-06-258466Actual
29353262.002024-07-248415Actual
3015057.392024-07-2484113Actual
10517100.002023-01-238465Budget
3632876.002025-01-238446Actual
1387570.002023-04-248436Actual
17625.002022-04-248473Actual
12770100.002023-03-258465Budget
164778.212023-06-2584612Actual
245512.892024-02-2284212Actual
8832200.002022-11-258418Budget
6215120.002022-09-248436Actual
1532044.382023-05-2584411Actual
16782164.002023-07-258465Actual
28292118.002024-06-248416Actual
4527100.002022-08-258413Budget
16534318.002023-07-258413Actual
3745299.002025-02-228436Actual
2541027.362024-03-2484311Actual
29083132.832024-06-2484613Actual
26780141.612024-04-2384613Actual
1392743.002023-04-248456Actual
29643329.002024-07-248417Actual
25000109.002024-03-248436Actual
3783427.362025-02-2284211Actual
738570.002022-10-258446Budget
3968100.002022-07-258436Budget
21127160.002023-11-258417Actual
391857.002022-07-258426Actual
2045541.192023-10-2584611Actual
38153118.802025-02-2284213Actual
2340347.572024-01-2384411Actual
509198.002022-08-258436Actual
21631268.002023-12-238413Actual
7161135.002022-10-258465Actual
3328665.652024-10-2484311Actual
3331360.332024-10-2484411Actual
3685682.682025-01-2384112Actual
8612100.002022-11-258466Actual
28702165.662024-06-2484111Actual
30890179.872024-08-248428Actual
12190201.082023-02-228418Actual
2532100.002022-06-258464Budget
636890.002022-09-248466Budget
1630041.192023-06-2584411Actual
2293819.002024-01-238426Actual
225165.012023-12-2384112Actual
1191260.002023-02-228456Budget
27605115.652024-05-2484311Actual
1998461.002023-10-258446Actual
1887560.002023-09-248416Actual
31098107.142024-08-2484611Actual
30804240.002024-08-248467Actual
13321243.512023-03-258418Actual
2193464.002023-12-238416Actual
6963180.002022-10-258414Actual
907974.002022-12-238463Actual
37628271.002025-02-228467Actual
12707189.002023-03-258415Actual
14054214.002023-04-248467Actual
1304060.002023-03-258456Budget
32459118.802024-09-2384613Actual
38454215.002025-03-258415Actual
205137.142023-10-2584112Actual
38899195.022025-03-258468Actual
2846100.002022-06-258436Budget
14770102.002023-05-258465Actual
1933917.782023-09-2484311Actual
3627432.002025-01-238426Actual
3118436.932024-08-2484212Actual
438990.002022-07-258428Budget
16040198.002023-06-258467Actual
1467794.002023-05-258464Actual
1342990.002023-03-258468Budget
12993100.002023-03-258446Budget
1230090.002023-02-228468Budget
3221631.612024-09-2384511Actual
4262147.002022-07-258467Actual
1725064.592023-07-2584111Actual
23730195.002024-02-228414Actual
2672064.412024-04-2384113Actual
32877109.002024-10-248436Actual
29678237.002024-07-248467Actual
1244166.002023-03-258463Actual
21665204.002023-12-238463Actual
11438200.002023-02-228414Budget
9994179.872022-12-238428Actual
855362.002022-11-258456Actual
683793.002022-10-258463Actual
20875161.002023-11-258465Actual
34617174.172024-11-2484612Actual
669880.002022-09-248468Budget
2237130.552023-12-2384211Actual
2944696.002024-07-248416Actual
2021100.002022-05-258467Budget
1310187.002023-03-258466Actual
34142333.002024-11-248417Actual
19226131.392023-09-248468Actual
26366187.452024-04-238468Actual
8143200.002022-11-258464Budget
2479486.002024-03-248464Actual
3558972.042024-12-2384411Actual
224180.002022-04-248414Actual
518650.002022-08-258456Budget
10055138.962022-12-238468Actual
30301210.002024-08-248463Actual
33946116.002024-11-248416Actual
518557.002022-08-258456Actual
35768205.022024-12-2384612Actual
18605174.002023-09-248463Actual
10926200.002023-01-238417Budget
3405100.002022-07-258413Budget
36657178.422025-01-2384111Actual
16689105.002023-07-258464Actual
26305484.422024-04-238418Actual
11065200.002023-01-238418Budget
34497149.702024-11-2484611Actual
604100.002022-04-248436Budget
2157413.532023-11-2584612Actual
2494562.002024-03-248416Actual
19192160.182023-09-248428Actual
9680.002022-04-248463Budget
2722195.002024-05-248446Actual
1735912.462023-07-2584511Actual
9019100.002022-12-238413Budget
1750914.592023-07-2584612Actual
3573550.762024-12-2384212Actual
38779222.002025-03-258467Actual
1026114.722022-04-248428Actual
182250.002022-05-258456Budget
19599288.002023-10-258413Actual
3458335.872024-11-2484212Actual
5324142.002022-08-258417Actual
365147.002022-04-248415Actual
1384725.002023-04-248426Actual
21220346.542023-11-258418Actual
3718380.002025-02-228473Actual
2004369.002023-10-258466Actual
18724120.002023-09-248464Actual
728856.002022-10-258426Actual
20193279.872023-10-258418Actual
3405351.002024-11-248456Actual
25297166.242024-03-248468Actual
39338190.732025-03-2584613Actual
6039200.002022-09-248465Budget
29736425.332024-07-248418Actual
14142117.752023-04-248428Actual
11501100.002023-02-228464Budget
20628333.002023-11-258413Actual
3177971.002024-09-238446Actual
2923282.002024-07-248473Actual
18102129.002023-08-258467Actual
2148345.442023-11-2584611Actual
838200.002022-04-248417Budget
1064440.002023-01-238426Budget
31512364.002024-09-238414Actual
37126263.002025-02-228463Actual
21750165.002023-12-238414Actual
242730.002022-06-258473Budget
183889.272023-08-2584511Actual
144365.012023-04-2484212Actual
3213573.102024-09-2384211Actual
2399767.002024-02-228446Actual
32399127.572024-09-2384113Actual
26747208.272024-04-2384213Actual
19106234.002023-09-248467Actual
4713200.002022-08-258414Budget
2001039.002023-10-258456Actual
38361395.002025-03-258414Actual
13320200.002023-03-258418Budget
6776100.002022-10-258413Budget
10320180.002023-01-238414Actual
15715125.002023-06-258415Actual
38957134.802025-03-2584111Actual
3065360.002024-08-248446Actual
7022142.002022-10-258464Actual
279730.002022-06-258426Budget
33552127.572024-10-2484213Actual
195429.272023-09-2484612Actual
8142155.002022-11-258464Actual
1299299.002023-03-258446Actual
2807981.002024-06-248473Actual
108590.002022-04-248468Budget
7708200.002022-10-258418Budget
22131184.002023-12-238417Actual
12708200.002023-03-258415Budget
4774100.002022-08-258464Budget
33111352.602024-10-248418Actual
30862542.002024-08-248418Actual
2533130.002022-06-258464Actual
3967124.002022-07-258436Actual
3520444.002024-12-238456Actual
31698108.002024-09-238416Actual
611894.002022-09-248416Actual
3292943.002024-10-248456Actual
3343320.972024-10-2484212Actual
65072.002022-04-248446Actual
9868100.002022-12-238467Budget
3742432.002025-02-228426Actual
3592213.002022-07-258414Actual
31392356.002024-09-238413Actual
30479221.002024-08-248415Actual
33053236.002024-10-248467Actual
3750462.002025-02-228456Actual
35449216.242024-12-238468Actual
1931213.532023-09-2484211Actual
551090.002022-08-258428Budget
10518123.002023-01-238465Actual
31640231.002024-09-238465Actual
894070.002022-11-258468Budget
22641168.002024-01-238463Actual
12379100.002023-03-258413Budget
1310090.002023-03-258466Budget
1830712.462023-08-2584211Actual
33019353.002024-10-248417Actual
2343013.532024-01-2384511Actual
1488396.002023-05-258436Actual
1251842.002023-03-258473Actual
841047.002022-11-258426Actual
25235317.752024-03-248418Actual
5383118.002022-08-258467Actual
4448131.392022-07-258468Actual
1797831.002023-08-258456Actual
11720108.002023-02-228416Actual
27337272.002024-05-248417Actual
3870110.002022-07-258416Actual
65190.002022-04-248446Budget
1727135.002022-05-258436Actual
2101200.002022-05-258418Budget
188377.002022-05-258466Actual
2502660.002024-03-248446Actual
1493550.002023-05-258456Actual
16126132.902023-06-258428Actual
37100.002022-04-248413Budget
1765835.002023-08-258473Actual
21842168.002023-12-238415Actual
1139130.002023-02-228473Budget
3733147.002022-07-258415Actual
37034134.592025-01-2384613Actual
32015226.842024-09-238428Actual
10986153.002023-01-238467Actual
1730530.552023-07-2584311Actual
6448240.002022-09-248417Actual
21876105.002023-12-238465Actual
27082162.002024-05-248465Actual
2837378.002024-06-248446Actual
17813144.002023-08-258465Actual
12946100.002023-03-258436Budget
31218162.462024-08-2484612Actual
38687103.002025-03-258466Actual
3512439.002024-12-238426Actual
164465.012023-06-2584212Actual
12191200.002023-02-228418Budget
1698088.002023-07-258466Actual
12378107.002023-03-258413Actual
1167100.002022-05-258413Budget
4915200.002022-08-258465Budget
37948105.022025-02-2284611Actual
3561615.652024-12-2384511Actual
39100132.682025-03-2584611Actual
967140.002022-12-238456Budget
7756104.112022-10-258428Actual
1990385.002023-10-258416Actual
2204139.002023-12-238456Actual
38276179.002025-03-258463Actual
571273.002022-09-248463Actual
3106484.802024-08-2484411Actual
29023106.522024-06-2484113Actual

Generated 2025-05-24 08:19:55.606 UTC