[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6215120.002022-10-028436Actual
33854209.002024-12-028415Actual
2606690.002024-05-018436Actual
75794.002022-05-028466Actual
26747208.272024-05-0184213Actual
9577117.002022-12-318436Actual
2196127.002023-12-318426Actual
6263101.002022-10-028446Actual
2603818.002024-05-018426Actual
13368128.362023-04-028428Actual
7629100.002022-11-028467Budget
2100219.272022-06-028418Actual
33552127.572024-11-0184213Actual
2893122.042024-07-0284212Actual
743240.002022-11-028456Budget
22285145.022023-12-318468Actual
26957309.002024-06-018414Actual
3219200.002022-07-038418Budget
5572123.812022-09-028468Actual
38957134.802025-04-0284111Actual
32015226.842024-10-018428Actual
1890233.002023-10-028426Actual
13320200.002023-04-028418Budget
37628271.002025-03-028467Actual
2201564.002023-12-318446Actual
35039162.002024-12-318465Actual
19106234.002023-10-028467Actual
4527100.002022-09-028413Budget
18221182.902023-09-028468Actual
22166194.002023-12-318467Actual
2831929.002024-07-028426Actual
4123124.002022-08-028466Actual
37034134.592025-01-3184613Actual
466540.002022-09-028473Budget
3685682.682025-01-3184112Actual
220990.002022-06-028468Budget
2021100.002022-06-028467Budget
13242158.002023-04-028467Actual
11253140.002023-03-028413Actual
225200.002022-05-028414Budget
35329254.002024-12-318467Actual
30266373.002024-09-018413Actual
1423657.142023-05-0284111Actual
3290386.002024-11-018446Actual
1461538.002023-06-028473Actual
29140360.002024-08-018413Actual
743133.002022-11-028456Actual
1631100.002022-06-028416Budget
6588220.782022-10-028418Actual
7162100.002022-11-028465Budget
2875773.102024-07-0284311Actual
4916145.002022-09-028465Actual
9807200.002022-12-318417Budget
2340347.572024-01-3184411Actual
626280.002022-10-028446Budget
11065200.002023-01-318418Budget
34617174.172024-12-0284612Actual
15863102.002023-07-038436Actual
26780141.612024-05-0184613Actual
28347146.002024-07-028436Actual
31037102.892024-09-0184311Actual
28965129.482024-07-0284612Actual
1005670.002022-12-318468Budget
10694124.002023-01-318436Actual
2443211.402024-03-0184511Actual
3870110.002022-08-028416Actual
332590.002022-07-038468Budget
604100.002022-05-028436Budget
3638792.002025-01-318466Actual
669880.002022-10-028468Budget
1410100.002022-06-028464Budget
144365.012023-05-0284212Actual
3739799.002025-03-028416Actual
1027332.002023-01-318473Actual
6777137.002022-11-028413Actual
691529.002022-11-028473Actual
2072044.002023-12-038473Actual
855362.002022-12-038456Actual
2692986.002024-06-018473Actual
2096027.002023-12-038426Actual
897100.002022-05-028467Budget
12379100.002023-04-028413Budget
691430.002022-11-028473Budget
28644178.362024-07-028468Actual
1223984.422023-03-028428Actual
663790.002022-10-028428Budget
2881119.912024-07-0284511Actual
18570380.002023-10-028413Actual
5838200.002022-10-028414Budget
24887125.002024-04-018465Actual
354436.002022-08-028473Actual
26333198.052024-05-018428Actual
9205200.002022-12-318414Budget
2765940.122024-06-0184511Actual
894070.002022-12-038468Budget
24146158.002024-03-018467Actual
2134053.952023-12-0384111Actual
234880.002022-07-038463Budget
2288125.002022-07-038413Actual
8833199.572022-12-038418Actual
25142276.002024-04-018417Actual
19599288.002023-11-028413Actual
9947325.332022-12-318418Actual
26210270.002024-05-018417Actual
15657125.002023-07-038464Actual
37246288.002025-03-028464Actual
3059953.002024-09-018426Actual
30572112.002024-09-018416Actual
401580.002022-08-028446Budget
10926200.002023-01-318417Budget
15060196.002023-06-028467Actual
1928468.852023-10-0284111Actual
23143232.002024-01-318467Actual
12708200.002023-04-028415Budget
2722195.002024-06-018446Actual
518650.002022-09-028456Budget
2237130.552023-12-3184211Actual
452694.002022-09-028413Actual
3833354.002025-04-028473Actual
33111352.602024-11-018418Actual
1730530.552023-08-0284311Actual
5384100.002022-09-028467Budget
4915200.002022-09-028465Budget
5898115.002022-10-028464Actual
69850.002022-05-028456Budget
3791513.532025-03-0284511Actual
10321200.002023-01-318414Budget
3035884.002024-09-018473Actual
506118.002022-05-028416Actual
3177971.002024-10-018446Actual
55440.002022-05-028426Actual
14176145.022023-05-028468Actual
38153118.802025-03-0284213Actual
35004297.002024-12-318415Actual
7708200.002022-11-028418Budget
15025261.002023-06-028417Actual
683680.002022-11-028463Budget
1532044.382023-06-0284411Actual
11579200.002023-03-028415Budget
26991204.002024-06-018464Actual
2944696.002024-08-018416Actual
4341100.002022-08-028418Budget
3015057.392024-08-0184113Actual
188377.002022-06-028466Actual
1299299.002023-04-028446Actual
4388157.142022-08-028428Actual
174785.012023-08-0284212Actual
36103.002022-05-028413Actual
36062433.002025-01-318414Actual
29501136.002024-08-018436Actual
1059790.002023-01-318416Budget
30209134.592024-08-0184613Actual
16534318.002023-08-028413Actual
3523787.002024-12-318466Actual
31156105.022024-09-0184112Actual
33761316.002024-12-028414Actual
13430172.302023-04-028468Actual
3553570.972024-12-3184211Actual
27458288.972024-06-018428Actual
3127678.452024-09-0184113Actual
4854200.002022-09-028415Budget
183889.272023-09-0284511Actual
12378107.002023-04-028413Actual
16040198.002023-07-038467Actual
15537162.002023-07-038463Actual
999590.002022-12-318428Budget
215418.212023-12-0384112Actual
10985100.002023-01-318467Budget
6589100.002022-10-028418Budget
174515.012023-08-0284112Actual
2139550.762023-12-0384311Actual
2435123.102024-03-0184211Actual
4775153.002022-09-028464Actual
14142117.752023-05-028428Actual
458762.002022-09-028463Actual
23610278.002024-03-018413Actual
37888107.142025-03-0284411Actual
1186474.002023-03-028446Actual
17566355.002023-09-028413Actual
2107086.002023-12-038466Actual
1303968.002023-04-028456Actual
30982123.102024-09-0184111Actual
3862867.002025-04-028446Actual
5511135.932022-09-028428Actual
29175182.002024-08-018463Actual
33525122.312024-11-0184113Actual
36247135.002025-01-318416Actual
195429.272023-10-0284612Actual
9680.002022-05-028463Budget
4262147.002022-08-028467Actual
6636117.752022-10-028428Actual
177590.002022-06-028446Budget
16747160.002023-08-028415Actual
3326140.482022-07-038468Actual
32399127.572024-10-0184113Actual
513853.002022-09-028446Actual
1027230.002023-01-318473Budget
2299252.002024-01-318446Actual
2045541.192023-11-0284611Actual
3676639.062025-01-3184511Actual
182138.002022-06-028456Actual
8222160.002022-12-038415Actual
38687103.002025-04-028466Actual
9946200.002022-12-318418Budget
12112113.002023-03-028467Actual
37714272.302025-03-028428Actual
32341153.952024-10-0184612Actual
27812189.062024-06-0184612Actual
15750143.002023-07-038465Actual
1931213.532023-10-0284211Actual
28234220.002024-07-028465Actual
35507120.972024-12-3184111Actual
5324142.002022-09-028417Actual
3558972.042024-12-3184411Actual
3627432.002025-01-318426Actual
13631137.002023-05-028414Actual
1842242.252023-09-0284611Actual
3564995.442024-12-3184611Actual
3918650.762025-04-0284212Actual
30924281.392024-09-018468Actual
18724120.002023-10-028464Actual
2098899.002023-12-038436Actual
3871100.002022-08-028416Budget
4994100.002022-09-028416Budget
3854788.002025-04-028416Actual
967140.002022-12-318456Budget
22252122.302023-12-318428Actual
1172190.002023-03-028416Budget
1223880.002023-03-028428Budget
2234373.102023-12-3184111Actual
2837378.002024-07-028446Actual
11580182.002023-03-028415Actual
38865149.572025-04-028428Actual
1544514.592023-06-0284612Actual
8753100.002022-12-038467Budget
2611177.002022-07-038415Actual
1166129.002022-06-028413Actual
27693111.402024-06-0184611Actual
1230090.002023-03-028468Budget
3266102.602022-07-038428Actual
3216279.482024-10-0184311Actual
12945107.002023-04-028436Actual
1176862.002023-03-028426Actual
16126132.902023-07-038428Actual
7023200.002022-11-028464Budget
33231160.342024-11-0184111Actual
22131184.002023-12-318417Actual
38489259.002025-04-028465Actual
10518123.002023-01-318465Actual
16569180.002023-08-028463Actual
27987350.002024-07-028413Actual
972873.002022-12-318466Actual
2494562.002024-04-018416Actual
1995897.002023-11-028436Actual
1086107.142022-05-028468Actual
36189174.002025-01-318465Actual
1727823.102023-08-0284211Actual
2549760.332024-04-0184611Actual
20221146.542023-11-028428Actual
3901263.532025-04-0284311Actual
130330.002022-06-028473Budget
34263245.032024-12-028428Actual
2642690.122024-05-0184111Actual
27550159.272024-06-0184111Actual
4713200.002022-09-028414Budget
2757853.952024-06-0184211Actual
2269875.002024-01-318473Actual
1725064.592023-08-0284111Actual
2846100.002022-07-038436Budget
952850.002022-12-318426Budget
1728100.002022-06-028436Budget
32459118.802024-10-0184613Actual
2666213.532024-05-0184612Actual
10740105.002023-01-318446Actual
3405100.002022-08-028413Budget
30890179.872024-09-018428Actual
3742432.002025-03-028426Actual
1750914.592023-08-0284612Actual
631050.002022-10-028456Budget
2370236.002024-03-018473Actual
2042126.292023-11-0284511Actual
5383118.002022-09-028467Actual
10741100.002023-01-318446Budget
35449216.242024-12-318468Actual
1019470.002023-01-318463Budget
29736425.332024-08-018418Actual
37861102.892025-03-0284311Actual
551090.002022-09-028428Budget
2039443.312023-11-0284411Actual
23730195.002024-03-018414Actual
5463100.002022-09-028418Budget
8142155.002022-12-038464Actual
13544217.002023-05-028463Actual
6697132.902022-10-028468Actual
8459120.002022-12-038436Actual
2923282.002024-08-018473Actual
6039200.002022-10-028465Budget
27082162.002024-06-018465Actual
32551177.002024-11-018463Actual
27337272.002024-06-018417Actual
9578100.002022-12-318436Budget
3340590.122024-11-0184112Actual
289390.002022-07-038446Budget
1117490.002023-01-318468Budget
1827961.402023-09-0284111Actual
1310090.002023-04-028466Budget
35294307.002024-12-318417Actual
1084790.002023-01-318466Budget
1064440.002023-01-318426Budget
29856165.662024-08-0184111Actual
962568.002022-12-318446Actual
967236.002022-12-318456Actual
28524213.002024-07-028467Actual
37091396.002025-03-028413Actual
17871100.002023-09-028416Actual
6510100.002022-10-028467Budget
3404113.002022-08-028413Actual
1836133.742023-09-0284411Actual
1662688.002023-08-028473Actual
2728082.002024-06-018466Actual
27605115.652024-06-0184311Actual
1627331.612023-07-0384311Actual
3101036.932024-09-0184211Actual
36599184.422025-01-318468Actual
1901483.002023-10-028466Actual
28702165.662024-07-0284111Actual
579040.002022-10-028473Budget
391857.002022-08-028426Actual
1962200.002022-06-028417Budget
3582671.432024-12-3184113Actual
39039115.652025-04-0284411Actual
33019353.002024-11-018417Actual
16689105.002023-08-028464Actual
1485531.002023-06-028426Actual
33467141.192024-11-0184612Actual
32671264.002024-11-018464Actual
841150.002022-12-038426Budget
12628100.002023-04-028464Budget
12770100.002023-04-028465Budget
2101200.002022-06-028418Budget
10460200.002023-01-318415Budget
21842168.002023-12-318415Actual
19718158.002023-11-028414Actual
1493550.002023-06-028456Actual
444780.002022-08-028468Budget
18690194.002023-10-028414Actual
11641164.002023-03-028465Actual
401491.002022-08-028446Actual
9481100.002022-12-318416Budget
13321243.512023-04-028418Actual
1551100.002022-06-028465Budget
33584206.522024-11-0184613Actual
1833433.742023-09-0284311Actual
3139100.002022-07-038467Budget
23201240.482024-01-318418Actual
32307109.272024-10-0184112Actual
2612200.002022-07-038415Budget
32107149.702024-10-0184111Actual
1131377.002023-03-028463Actual
4774100.002022-09-028464Budget
28199229.002024-07-028415Actual
1167100.002022-06-028413Budget
14114301.092023-05-028418Actual
12299110.172023-03-028468Actual
7709193.512022-11-028418Actual
10693100.002023-01-318436Budget
29050201.262024-07-0284213Actual
15502364.002023-07-038413Actual
3673975.232025-01-3184411Actual
3671276.292025-01-3184311Actual
2998100.002022-07-038466Budget
1591549.002023-07-038456Actual
7101130.002022-11-028415Actual
1342990.002023-04-028468Budget
31547206.002024-10-018464Actual
3067949.002024-09-018456Actual
8284116.002022-12-038465Actual
177483.002022-06-028446Actual
30421273.002024-09-018464Actual
11500144.002023-03-028464Actual
32962115.002024-11-018466Actual
39338190.732025-04-0284613Actual
2022128.002022-06-028467Actual
509198.002022-09-028436Actual
3284929.002024-11-018426Actual
130218.002022-06-028473Actual
38779222.002025-04-028467Actual
504246.002022-09-028426Actual
22819145.002024-01-318415Actual
279625.002022-07-038426Actual
31895316.002024-10-018417Actual
12707189.002023-04-028415Actual
3065360.002024-09-018446Actual
245512.892024-03-0184212Actual
1692164.002023-08-028446Actual
636967.002022-10-028466Actual
32608107.002024-11-018473Actual
7161135.002022-11-028465Actual
23765151.002024-03-018464Actual
8612100.002022-12-038466Actual
9265200.002022-12-318464Budget
571273.002022-10-028463Actual
38241326.002025-04-028413Actual
3632876.002025-01-318446Actual
1191139.002023-03-028456Actual
285145.002022-05-028464Actual
27897204.762024-06-0184213Actual
1898237.002023-10-028456Actual
1289736.002023-04-028426Actual
7102100.002022-11-028415Budget
2999116.002022-07-038466Actual
22726189.002024-01-318414Actual
8754148.002022-12-038467Actual
23645151.002024-03-018463Actual
10381116.002023-01-318464Actual
16005218.002023-07-038417Actual
39305210.032025-04-0284213Actual
978235.932022-05-028418Actual
2289100.002022-07-038413Budget
2305185.002024-01-318466Actual
2955348.002024-08-018456Actual
7570200.002022-11-028417Budget
10846103.002023-01-318466Actual
10459156.002023-01-318415Actual
255557.142024-04-0184112Actual
20875161.002023-12-038465Actual
29764176.842024-08-018428Actual
3458335.872024-12-0284212Actual
11173132.902023-01-318468Actual
29643329.002024-08-018417Actual
2724743.002024-06-018456Actual
2611843.002024-05-018456Actual
37002164.412025-01-3184213Actual
3106484.802024-09-0184411Actual
31987411.692024-10-018418Actual
12566193.002023-04-028414Actual
3180550.002024-10-018456Actual
2239839.062023-12-3184311Actual
3792185.002022-08-028465Actual
1384725.002023-05-028426Actual
9344100.002022-12-318415Budget
803527.002022-12-038473Actual
30386326.002024-09-018414Actual
5323200.002022-09-028417Budget
3783427.362025-03-0284211Actual
7241100.002022-11-028416Budget
756100.002022-05-028466Budget
2958684.002024-08-018466Actual
1990385.002023-11-028416Actual
31512364.002024-10-018414Actual
12050200.002023-03-028417Budget
33173219.272024-11-018468Actual
1583517.002023-07-038426Actual
20841155.002023-12-038415Actual
2991196.512024-08-0184311Actual
565194.002022-10-028413Actual
12629156.002023-04-028464Actual
4995103.002022-09-028416Actual
1131270.002023-03-028463Budget
29295184.002024-08-018464Actual
31698108.002024-10-018416Actual
8832200.002022-12-038418Budget
2148134.422022-06-028428Actual
30177164.412024-08-0184213Actual
524590.002022-09-028466Budget
2301860.002024-01-318456Actual
163094.002022-06-028416Actual
1382097.002023-05-028416Actual
35152114.002024-12-318436Actual
12111100.002023-03-028467Budget
3408578.002024-12-028466Actual
29083132.832024-07-0284613Actual
38361395.002025-04-028414Actual
1310187.002023-04-028466Actual
12191200.002023-03-028418Budget
11439231.002023-03-028414Actual
3679882.682025-01-3184611Actual
2210145.022022-06-028468Actual
2533130.002022-07-038464Actual
8082218.002022-12-038414Actual
2535576.292024-04-0184111Actual
23108196.002024-01-318417Actual
19071233.002023-10-028417Actual
2057113.532023-11-0284612Actual
19810135.002023-11-028415Actual
32822127.002024-11-018416Actual
893991.992022-12-038468Actual
17158107.142023-08-028428Actual
31640231.002024-10-018465Actual
22224251.092023-12-318418Actual
5978200.002022-10-028415Budget
256148.212024-04-0184612Actual
21631268.002023-12-318413Actual
32516293.002024-11-018413Actual
2716739.002024-06-018426Actual
26305484.422024-05-018418Actual

Generated 2025-06-01 06:51:58.899 UTC