[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13544217.002023-04-218463Actual
3632876.002025-01-208446Actual
1594869.002023-06-228466Actual
21665204.002023-12-208463Actual
898119.002022-04-218467Actual
6510100.002022-09-218467Budget
3582671.432024-12-2084113Actual
967236.002022-12-208456Actual
28347146.002024-06-218436Actual
8284116.002022-11-228465Actual
2101200.002022-05-228418Budget
23730195.002024-02-198414Actual
4448131.392022-07-228468Actual
2296685.002024-01-208436Actual
33525122.312024-10-2184113Actual
55440.002022-04-218426Actual
27812189.062024-05-2184612Actual
2606690.002024-04-208436Actual
27082162.002024-05-218465Actual
34702152.132024-11-2184213Actual
28610193.512024-06-218428Actual
2193464.002023-12-208416Actual
4994100.002022-08-228416Budget
10741100.002023-01-208446Budget
3967124.002022-07-228436Actual
7161135.002022-10-228465Actual
38899195.022025-03-228468Actual
2196127.002023-12-208426Actual
1961160.002022-05-228417Actual
24640333.002024-03-218413Actual
10517100.002023-01-208465Budget
1086107.142022-04-218468Actual
12299110.172023-02-198468Actual
36917131.612025-01-2084612Actual
12769108.002023-03-228465Actual
3564995.442024-12-2084611Actual
32822127.002024-10-218416Actual
37686385.942025-02-198418Actual
174785.012023-07-2284212Actual
1027230.002023-01-208473Budget
1342990.002023-03-228468Budget
164198.212023-06-2284112Actual
28965129.482024-06-2184612Actual
25142276.002024-03-218417Actual
17926112.002023-08-228436Actual
2098899.002023-11-228436Actual
7897100.002022-11-228413Budget
18160246.542023-08-228418Actual
2999116.002022-06-228466Actual
509198.002022-08-228436Actual
1251842.002023-03-228473Actual
3812697.742025-02-1984113Actual
4341100.002022-07-228418Budget
8754148.002022-11-228467Actual
37002164.412025-01-2084213Actual
2611843.002024-04-208456Actual
32399127.572024-09-2084113Actual
27372223.002024-05-218467Actual
1827961.402023-08-2284111Actual
33552127.572024-10-2184213Actual
6697132.902022-09-218468Actual
3221631.612024-09-2084511Actual
8691200.002022-11-228417Budget
3509784.002024-12-208416Actual
234963.002022-06-228463Actual
9344100.002022-12-208415Budget
30421273.002024-08-218464Actual
2346356.082024-01-2084611Actual
17601202.002023-08-228463Actual
27751116.722024-05-2184112Actual
32107149.702024-09-2084111Actual
2843299.002024-06-218466Actual
22853108.002024-01-208465Actual
3005823.102024-07-2184212Actual
2993892.252024-07-2184411Actual
1552114.002022-05-228465Actual
346670.002022-07-228463Budget
1489216.002022-05-228415Actual
2884582.682024-06-2184611Actual
17720120.002023-08-228464Actual
749180.002022-10-228466Budget
12770100.002023-03-228465Budget
36444367.002025-01-208417Actual
3685682.682025-01-2084112Actual
2669100.002022-06-228465Budget
37748261.692025-02-198468Actual
29353262.002024-07-218415Actual
35294307.002024-12-208417Actual
1064541.002023-01-208426Actual
18605174.002023-09-218463Actual
962568.002022-12-208446Actual
5323200.002022-08-228417Budget
69850.002022-04-218456Budget
24265211.692024-02-198468Actual
289291.002022-06-228446Actual
1969083.002023-10-228473Actual
5838200.002022-09-218414Budget
22641168.002024-01-208463Actual
1382097.002023-04-218416Actual
177483.002022-05-228446Actual
1019470.002023-01-208463Budget
19633182.002023-10-228463Actual
22819145.002024-01-208415Actual
36537496.542025-01-208418Actual
7709193.512022-10-228418Actual
6777137.002022-10-228413Actual
242631.002022-06-228473Actual
2305185.002024-01-208466Actual
167930.002022-05-228426Budget
907880.002022-12-208463Budget
21989111.002023-12-208436Actual
34497149.702024-11-2184611Actual
162469.272023-06-2284211Actual
2845130.002022-06-228436Actual
21248176.842023-11-228428Actual
1588955.002023-06-228446Actual
2998100.002022-06-228466Budget
2955348.002024-07-218456Actual
30514212.002024-08-218465Actual
27693111.402024-05-2184611Actual
24675192.002024-03-218463Actual
426116.002022-04-218465Actual
15622155.002023-06-228414Actual
1621868.852023-06-2284111Actual
1882100.002022-05-228466Budget
2716739.002024-05-218426Actual
636967.002022-09-218466Actual
1446711.402023-04-2184612Actual
669880.002022-09-218468Budget
3284929.002024-10-218426Actual
225165.012023-12-2084112Actual
2072044.002023-11-228473Actual
1801069.002023-08-228466Actual
2437831.612024-02-1984311Actual
9401100.002022-12-208465Budget
30627103.002024-08-218436Actual
1998461.002023-10-228446Actual
13631137.002023-04-218414Actual
75794.002022-04-218466Actual
289390.002022-06-228446Budget
10518123.002023-01-208465Actual
743133.002022-10-228456Actual
17566355.002023-08-228413Actual
781770.002022-10-228468Budget
346766.002022-07-228463Actual
3745299.002025-02-198436Actual
25235317.752024-03-218418Actual
557180.002022-08-228468Budget
795780.002022-11-228463Budget
39039115.652025-03-2284411Actual
39220189.062025-03-2284612Actual
17778110.002023-08-228415Actual
2144910.332023-11-2284511Actual
1392743.002023-04-218456Actual
9205200.002022-12-208414Budget
34675134.592024-11-2184113Actual
3216279.482024-09-2084311Actual
401580.002022-07-228446Budget
37246288.002025-02-198464Actual
1733249.702023-07-2284411Actual
205137.142023-10-2284112Actual
24232146.542024-02-198428Actual
1117490.002023-01-208468Budget
17871100.002023-08-228416Actual
188377.002022-05-228466Actual
38744355.002025-03-228417Actual
34946249.002024-12-208464Actual
1591549.002023-06-228456Actual
2650840.122024-04-2084411Actual
855440.002022-11-228456Budget
31547206.002024-09-208464Actual
29764176.842024-07-218428Actual
1866241.002023-09-218473Actual
2508581.002024-03-218466Actual
6776100.002022-10-228413Budget
3833354.002025-03-228473Actual
2543729.482024-03-2184411Actual
1176940.002023-02-198426Budget
3455592.252024-11-2184112Actual
7162100.002022-10-228465Budget
36189174.002025-01-208465Actual
35768205.022024-12-2084612Actual
9792.002022-04-218463Actual
425100.002022-04-218465Budget
33854209.002024-11-218415Actual
38602138.002025-03-228436Actual
1223984.422023-02-198428Actual
17192163.212023-07-228468Actual
33641293.002024-11-218413Actual
29501136.002024-07-218436Actual
2609248.002024-04-208446Actual
19752101.002023-10-228464Actual
1662688.002023-07-228473Actual
224180.002022-04-218414Actual
18570380.002023-09-218413Actual
30386326.002024-08-218414Actual
10596104.002023-01-208416Actual
3603460.002025-01-208473Actual
30890179.872024-08-218428Actual
1310187.002023-03-228466Actual
12379100.002023-03-228413Budget
32636448.002024-10-218414Actual
10459156.002023-01-208415Actual
466436.002022-08-228473Actual
24112211.002024-02-198417Actual
3118436.932024-08-2184212Actual
12190201.082023-02-198418Actual
3592213.002022-07-228414Actual
2031276.292023-10-2284111Actual
683793.002022-10-228463Actual
14114301.092023-04-218418Actual
3512439.002024-12-208426Actual
30266373.002024-08-218413Actual
274897.002022-06-228416Actual
1490200.002022-05-228415Budget
23143232.002024-01-208467Actual
14735168.002023-05-228415Actual
16534318.002023-07-228413Actual
31156105.022024-08-2184112Actual
31640231.002024-09-208465Actual
3558972.042024-12-2084411Actual
29798231.392024-07-218468Actual
3071275.002024-08-218466Actual
14558204.002023-05-228463Actual
7023200.002022-10-228464Budget
11113128.362023-01-208428Actual
1488396.002023-05-228436Actual
952947.002022-12-208426Actual
1176862.002023-02-198426Actual
10740105.002023-01-208446Actual
3334794.382024-10-2184611Actual
144365.012023-04-2184212Actual
3402783.002024-11-218446Actual
30804240.002024-08-218467Actual
3671276.292025-01-2084311Actual
37948105.022025-02-1984611Actual
25916208.002024-04-208415Actual
23823162.002024-02-198415Actual
2807981.002024-06-218473Actual
3438237.992024-11-2184211Actual
2034020.972023-10-2284211Actual
11720108.002023-02-198416Actual
3739799.002025-02-198416Actual
33676168.002024-11-218463Actual
35449216.242024-12-208468Actual
28644178.362024-06-218468Actual
2546423.102024-03-2184511Actual
15537162.002023-06-228463Actual
2473236.002024-03-218473Actual
2172236.002023-12-208473Actual
26957309.002024-05-218414Actual
27337272.002024-05-218417Actual
14643187.002023-05-228414Actual
3328665.652024-10-2184311Actual
1727823.102023-07-2284211Actual
22166194.002023-12-208467Actual
1387570.002023-04-218436Actual
24852122.002024-03-218415Actual
452694.002022-08-228413Actual
626280.002022-09-218446Budget
7337100.002022-10-228436Budget
9680.002022-04-218463Budget
795678.002022-11-228463Actual
3791513.532025-02-1984511Actual
2611177.002022-06-228415Actual
2642690.122024-04-2084111Actual
177590.002022-05-228446Budget
11818117.002023-02-198436Actual
2538311.402024-03-2184211Actual
7708200.002022-10-228418Budget
3898563.532025-03-2284211Actual
1431831.612023-04-2184411Actual
35507120.972024-12-2084111Actual
2579357.002024-04-208473Actual
20783125.002023-11-228464Actual
3865467.002025-03-228456Actual
26210270.002024-04-208417Actual
518557.002022-08-228456Actual
30924281.392024-08-218468Actual
2831929.002024-06-218426Actual
1423657.142023-04-2184111Actual
1005670.002022-12-208468Budget
3870110.002022-07-228416Actual
39100132.682025-03-2284611Actual
26245208.002024-04-208467Actual
38779222.002025-03-228467Actual
861380.002022-11-228466Budget
38454215.002025-03-228415Actual
756100.002022-04-218466Budget
1631100.002022-05-228416Budget
27492184.422024-05-218468Actual
20841155.002023-11-228415Actual
9402168.002022-12-208465Actual
1027332.002023-01-208473Actual
38361395.002025-03-228414Actual
5092100.002022-08-228436Budget
32764250.002024-10-218465Actual
6636117.752022-09-218428Actual
18690194.002023-09-218414Actual
4262147.002022-07-228467Actual
2612200.002022-06-228415Budget
8460100.002022-11-228436Budget
9994179.872022-12-208428Actual
38489259.002025-03-228465Actual
743240.002022-10-228456Budget
21842168.002023-12-208415Actual
2692986.002024-05-218473Actual
35387410.182024-12-208418Actual
3655135.002022-07-228464Actual
1244166.002023-03-228463Actual
26305484.422024-04-208418Actual
9868100.002022-12-208467Budget
284100.002022-04-218464Budget
466540.002022-08-228473Budget
5511135.932022-08-228428Actual
16654222.002023-07-228414Actual
2210145.022022-05-228468Actual
69747.002022-04-218456Actual
256148.212024-03-2184612Actual
1351200.002022-05-228414Budget
803430.002022-11-228473Budget
19192160.182023-09-218428Actual
1390159.002023-04-218446Actual
1410100.002022-05-228464Budget
5572123.812022-08-228468Actual
3573550.762024-12-2084212Actual
35977205.002025-01-208463Actual
8362138.002022-11-228416Actual
130330.002022-05-228473Budget
37126263.002025-02-198463Actual
444780.002022-07-228468Budget
21631268.002023-12-208413Actual
28199229.002024-06-218415Actual
10055138.962022-12-208468Actual
2757853.952024-05-2184211Actual
571273.002022-09-218463Actual
29678237.002024-07-218467Actual
3059953.002024-08-218426Actual
13665134.002023-04-218464Actual
37594304.002025-02-198417Actual
518650.002022-08-228456Budget
20628333.002023-11-228413Actual
225200.002022-04-218414Budget
18221182.902023-08-228468Actual
27458288.972024-05-218428Actual
19226131.392023-09-218468Actual
401491.002022-07-228446Actual
1064440.002023-01-208426Budget
3742432.002025-02-198426Actual
3673975.232025-01-2084411Actual
195115.012023-09-2184212Actual
11501100.002023-02-198464Budget
29140360.002024-07-218413Actual
1689590.002023-07-228436Actual
1350180.002022-05-228414Actual
3520444.002024-12-208456Actual
25821232.002024-04-208414Actual
5383118.002022-08-228467Actual
3177971.002024-09-208446Actual
4123124.002022-07-228466Actual
3292943.002024-10-218456Actual
2045541.192023-10-2284611Actual
294050.002022-06-228456Budget
23229135.932024-01-208428Actual
2505229.002024-03-218456Actual
2157413.532023-11-2284612Actual
1901483.002023-09-218466Actual
23201240.482024-01-208418Actual
579040.002022-09-218473Budget
215418.212023-11-2284112Actual
3404113.002022-07-228413Actual
2039443.312023-10-2284411Actual
2952776.002024-07-218446Actual
3219200.002022-06-228418Budget
841047.002022-11-228426Actual
1485531.002023-05-228426Actual
3561615.652024-12-2084511Actual
17072142.002023-07-228467Actual
34734117.042024-11-2184613Actual
3183889.002024-09-208466Actual
1848010.332023-08-2284112Actual
32307109.272024-09-2084112Actual
28292118.002024-06-218416Actual
13241100.002023-03-228467Budget
3906613.532025-03-2284511Actual
144098.212023-04-2184112Actual
5978200.002022-09-218415Budget
2178485.002023-12-208464Actual
32608107.002024-10-218473Actual
3077222.002022-06-228417Actual
3266102.602022-06-228428Actual
20875161.002023-11-228465Actual
1197090.002023-02-198466Budget
220990.002022-05-228468Budget
1797831.002023-08-228456Actual
183889.272023-08-2284511Actual
19599288.002023-10-228413Actual
1284990.002023-03-228416Budget
4713200.002022-08-228414Budget
154127.142023-05-2284112Actual
34001123.002024-11-218436Actual
5384100.002022-08-228467Budget
9019100.002022-12-208413Budget
27930211.782024-05-2184613Actual
749073.002022-10-228466Actual
2443211.402024-02-1984511Actual
32671264.002024-10-218464Actual
1167100.002022-05-228413Budget
36657178.422025-01-2084111Actual
182250.002022-05-228456Budget
1493550.002023-05-228456Actual
25951180.002024-04-208465Actual
2402357.002024-02-198456Actual
2004369.002023-10-228466Actual
22606309.002024-01-208413Actual
12707189.002023-03-228415Actual
20193279.872023-10-228418Actual
279730.002022-06-228426Budget
245247.142024-02-1984112Actual
1360379.002023-04-218473Actual
9204220.002022-12-208414Actual
4775153.002022-08-228464Actual
20663196.002023-11-228463Actual
3405100.002022-07-228413Budget
5462311.692022-08-228418Actual
3408578.002024-11-218466Actual
245512.892024-02-1984212Actual
6216100.002022-09-218436Budget
4774100.002022-08-228464Budget
20100224.002023-10-228417Actual
972980.002022-12-208466Budget
9481100.002022-12-208416Budget
32551177.002024-10-218463Actual
23858143.002024-02-198465Actual
1490957.002023-05-228446Actual
2204139.002023-12-208456Actual
293951.002022-06-228456Actual
406250.002022-07-228456Budget
18782108.002023-09-218415Actual
3067949.002024-08-218456Actual
1131377.002023-02-198463Actual
3127678.452024-08-2184113Actual
32459118.802024-09-2084613Actual
1289640.002023-03-228426Budget
1523868.852023-05-2284111Actual
30862542.002024-08-218418Actual
38957134.802025-03-2284111Actual
3783427.362025-02-1984211Actual
507100.002022-04-218416Budget
2603818.002024-04-208426Actual
16569180.002023-07-228463Actual
26837300.002024-05-218413Actual
14142117.752023-04-218428Actual
28524213.002024-06-218467Actual
7241100.002022-10-228416Budget
5839242.002022-09-218414Actual
28022222.002024-06-218463Actual
19106234.002023-09-218467Actual
412290.002022-07-228466Budget
34177184.002024-11-218467Actual
10846103.002023-01-208466Actual
35152114.002024-12-208436Actual
604100.002022-04-218436Budget
1244070.002023-03-228463Budget
952850.002022-12-208426Budget
631050.002022-09-218456Budget
37714272.302025-02-198428Actual
2207478.002023-12-208466Actual
30209134.592024-07-2184613Actual
23263131.392024-01-208468Actual
3443682.682024-11-2184411Actual
2057113.532023-10-2284612Actual
33231160.342024-10-2184111Actual
691430.002022-10-228473Budget
16005218.002023-06-228417Actual
2944696.002024-07-218416Actual
1898237.002023-09-218456Actual
18102129.002023-08-228467Actual
34791323.002024-12-208413Actual
18188117.752023-08-228428Actual
33019353.002024-10-218417Actual
1191139.002023-02-198456Actual
1535467.782023-05-2284611Actual
3918650.762025-03-2284212Actual
38837414.732025-03-228418Actual
1336980.002023-03-228428Budget
16098305.632023-06-228418Actual
1942657.142023-09-2184611Actual
2291177.002024-01-208416Actual
36302125.002025-01-208436Actual
10134105.002023-01-208413Actual
3101036.932024-08-2184211Actual
13179148.002023-03-228417Actual
781895.022022-10-228468Actual
29736425.332024-07-218418Actual
36975145.112025-01-2084113Actual

Generated 2025-05-21 21:59:38.798 UTC