[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507100.002022-05-048416Budget
3455592.252024-12-0484112Actual
28292118.002024-07-048416Actual
8221100.002022-12-058415Budget
31335136.342024-09-0384613Actual
855362.002022-12-058456Actual
3071275.002024-09-038466Actual
18570380.002023-10-048413Actual
391950.002022-08-048426Budget
27492184.422024-06-038468Actual
5572123.812022-09-048468Actual
16160211.692023-07-058468Actual
2538311.402024-04-0384211Actual
35387410.182025-01-028418Actual
28582492.002024-07-048418Actual
438990.002022-08-048428Budget
17730.002022-05-048473Budget
16689105.002023-08-048464Actual
29501136.002024-08-038436Actual
1390159.002023-05-048446Actual
2724743.002024-06-038456Actual
12945107.002023-04-048436Actual
39039115.652025-04-0484411Actual
837147.002022-05-048417Actual
1591549.002023-07-058456Actual
962470.002023-01-028446Budget
12566193.002023-04-048414Actual
29972102.892024-08-0384611Actual
26366187.452024-05-038468Actual
326780.002022-07-058428Budget
466540.002022-09-048473Budget
3517869.002025-01-028446Actual
15622155.002023-07-058414Actual
38184239.852025-03-0484613Actual
1730530.552023-08-0484311Actual
21989111.002024-01-028436Actual
38837414.732025-04-048418Actual
7241100.002022-11-048416Budget
13430172.302023-04-048468Actual
8083200.002022-12-058414Budget
4341100.002022-08-048418Budget
9807200.002023-01-028417Budget
17130264.722023-08-048418Actual
16534318.002023-08-048413Actual
2606690.002024-05-038436Actual
29798231.392024-08-038468Actual
604100.002022-05-048436Budget
557180.002022-09-048468Budget
3603460.002025-02-028473Actual
691430.002022-11-048473Budget
37126263.002025-03-048463Actual
2299252.002024-02-028446Actual
907974.002023-01-028463Actual
16782164.002023-08-048465Actual
967236.002023-01-028456Actual
26872252.002024-06-038463Actual
24146158.002024-03-038467Actual
30092150.762024-08-0384612Actual
10134105.002023-02-028413Actual
3865467.002025-04-048456Actual
10846103.002023-02-028466Actual
401491.002022-08-048446Actual
9577117.002023-01-028436Actual
17037196.002023-08-048417Actual
30301210.002024-09-038463Actual
3558972.042025-01-0284411Actual
855440.002022-12-058456Budget
6119100.002022-10-048416Budget
1488396.002023-06-048436Actual
611894.002022-10-048416Actual
8082218.002022-12-058414Actual
1523868.852023-06-0484111Actual
506118.002022-05-048416Actual
2944696.002024-08-038416Actual
35943252.002025-02-028413Actual
289390.002022-07-058446Budget
5462311.692022-09-048418Actual
2502660.002024-04-038446Actual
32729257.002024-11-038415Actual
14643187.002023-06-048414Actual
2549760.332024-04-0384611Actual
27812189.062024-06-0384612Actual
2334936.932024-02-0284211Actual
33111352.602024-11-038418Actual
13242158.002023-04-048467Actual
781895.022022-11-048468Actual
25297166.242024-04-038468Actual
11500144.002023-03-048464Actual
14558204.002023-06-048463Actual
2612200.002022-07-058415Budget
3404113.002022-08-048413Actual
2875773.102024-07-0484311Actual
5839242.002022-10-048414Actual
2394315.002024-03-038426Actual
35294307.002025-01-028417Actual
9680.002022-05-048463Budget
3833354.002025-04-048473Actual
284100.002022-05-048464Budget
12299110.172023-03-048468Actual
35449216.242025-01-028468Actual
9343136.002023-01-028415Actual
3446328.422024-12-0484511Actual
3638792.002025-02-028466Actual
3078200.002022-07-058417Budget
30514212.002024-09-038465Actual
11064251.092023-02-028418Actual
444780.002022-08-048468Budget
33525122.312024-11-0384113Actual
36247135.002025-02-028416Actual
164465.012023-07-0584212Actual
1830712.462023-09-0484211Actual
888190.002022-12-058428Budget
2533130.002022-07-058464Actual
626280.002022-10-048446Budget
26991204.002024-06-038464Actual
850665.002022-12-058446Actual
37748261.692025-03-048468Actual
38068205.022025-03-0484612Actual
3857453.002025-04-048426Actual
2355311.402024-02-0284612Actual
728950.002022-11-048426Budget
22224251.092024-01-028418Actual
1284891.002023-04-048416Actual
1131377.002023-03-048463Actual
2399767.002024-03-038446Actual
1727823.102023-08-0484211Actual
35329254.002025-01-028467Actual
35152114.002025-01-028436Actual
13665134.002023-05-048464Actual
8880117.752022-12-058428Actual
293951.002022-07-058456Actual
22853108.002024-02-028465Actual
23730195.002024-03-038414Actual
3005823.102024-08-0384212Actual
2749100.002022-07-058416Budget
1901483.002023-10-048466Actual
2021100.002022-06-048467Budget
2142247.572023-12-0584411Actual
33467141.192024-11-0384612Actual
1535467.782023-06-0484611Actual
19599288.002023-11-048413Actual
571370.002022-10-048463Budget
16126132.902023-07-058428Actual
3685682.682025-02-0284112Actual
22641168.002024-02-028463Actual
15657125.002023-07-058464Actual
4261100.002022-08-048467Budget
37339208.002025-03-048465Actual
25000109.002024-04-038436Actual
2435123.102024-03-0384211Actual
1801069.002023-09-048466Actual
2332156.082024-02-0284111Actual
5978200.002022-10-048415Budget
22131184.002024-01-028417Actual
8459120.002022-12-058436Actual
3405351.002024-12-048456Actual
22252122.302024-01-028428Actual
23823162.002024-03-038415Actual
2839960.002024-07-048456Actual
36302125.002025-02-028436Actual
1251842.002023-04-048473Actual
25699240.002024-05-038413Actual
3216279.482024-10-0384311Actual
3627432.002025-02-028426Actual
518650.002022-09-048456Budget
18817165.002023-10-048465Actual
10459156.002023-02-028415Actual
28610193.512024-07-048428Actual
28107444.002024-07-048414Actual
33584206.522024-11-0384613Actual
15060196.002023-06-048467Actual
11580182.002023-03-048415Actual
2611177.002022-07-058415Actual
167844.002022-06-048426Actual
803430.002022-12-058473Budget
10381116.002023-02-028464Actual
2254915.652024-01-0284612Actual
3791200.002022-08-048465Budget
1887560.002023-10-048416Actual
3397336.002024-12-048426Actual
3340590.122024-11-0384112Actual
23765151.002024-03-038464Actual
1898237.002023-10-048456Actual
11113128.362023-02-028428Actual
37304259.002025-03-048415Actual
33139172.302024-11-038428Actual
27987350.002024-07-048413Actual
1392743.002023-05-048456Actual
2288125.002022-07-058413Actual
458670.002022-09-048463Budget
8222160.002022-12-058415Actual
616750.002022-10-048426Budget
6216100.002022-10-048436Budget
3898563.532025-04-0484211Actual
2692986.002024-06-038473Actual
3688420.972025-02-0284212Actual
504246.002022-09-048426Actual
19106234.002023-10-048467Actual
2728082.002024-06-038466Actual
518557.002022-09-048456Actual
636967.002022-10-048466Actual
38454215.002025-04-048415Actual
36103.002022-05-048413Actual
3632876.002025-02-028446Actual
1727135.002022-06-048436Actual
1694739.002023-08-048456Actual
37888107.142025-03-0484411Actual
11253140.002023-03-048413Actual
1223880.002023-03-048428Budget
1360379.002023-05-048473Actual
3218997.572024-10-0384411Actual
1735912.462023-08-0484511Actual
1928468.852023-10-0484111Actual
2193464.002024-01-028416Actual
34497149.702024-12-0484611Actual
5323200.002022-09-048417Budget
14114301.092023-05-048418Actual
37211424.002025-03-048414Actual
3509784.002025-01-028416Actual
38687103.002025-04-048466Actual
9265200.002023-01-028464Budget
893991.992022-12-058468Actual
11817100.002023-03-048436Budget
35507120.972025-01-0284111Actual
285145.002022-05-048464Actual
1559449.002023-07-058473Actual
28489404.002024-07-048417Actual
9205200.002023-01-028414Budget
16005218.002023-07-058417Actual
3800673.102025-03-0484112Actual
1186474.002023-03-048446Actual
13725182.002023-05-048415Actual
14735168.002023-06-048415Actual
4202200.002022-08-048417Budget
24675192.002024-04-038463Actual
29140360.002024-08-038413Actual
1765835.002023-09-048473Actual
31895316.002024-10-038417Actual
3523787.002025-01-028466Actual
34946249.002025-01-028464Actual
1429145.442023-05-0484311Actual
33676168.002024-12-048463Actual
26747208.272024-05-0384213Actual
9480123.002023-01-028416Actual
21162153.002023-12-058467Actual
504350.002022-09-048426Budget
1990385.002023-11-048416Actual
26837300.002024-06-038413Actual
1027230.002023-02-028473Budget
795678.002022-12-058463Actual
2072044.002023-12-058473Actual
915621.002023-01-028473Actual
37537104.002025-03-048466Actual
11501100.002023-03-048464Budget
1299299.002023-04-048446Actual
37594304.002025-03-048417Actual
1728100.002022-06-048436Budget
1251930.002023-04-048473Budget
2042126.292023-11-0484511Actual
19071233.002023-10-048417Actual
8362138.002022-12-058416Actual
1662688.002023-08-048473Actual
952947.002023-01-028426Actual
20628333.002023-12-058413Actual
2237130.552024-01-0284211Actual
35853148.622025-01-0284213Actual
5092100.002022-09-048436Budget
25177198.002024-04-038467Actual
1019580.002023-02-028463Actual
1789828.002023-09-048426Actual
406149.002022-08-048456Actual
30266373.002024-09-038413Actual
35004297.002025-01-028415Actual
30209134.592024-08-0384613Actual
32877109.002024-11-038436Actual
23971105.002024-03-038436Actual
2405555.002024-03-038466Actual
3408578.002024-12-048466Actual
10925164.002023-02-028417Actual
289291.002022-07-058446Actual
30982123.102024-09-0384111Actual
26333198.052024-05-038428Actual
894070.002022-12-058468Budget
795780.002022-12-058463Budget
35415182.902025-01-028428Actual
401580.002022-08-048446Budget
2148345.442023-12-0584611Actual
12629156.002023-04-048464Actual
20221146.542023-11-048428Actual
30177164.412024-08-0384213Actual
5384100.002022-09-048467Budget
979200.002022-05-048418Budget
669880.002022-10-048468Budget
2603818.002024-05-038426Actual
27082162.002024-06-038465Actual
1621868.852023-07-0584111Actual
30924281.392024-09-038468Actual
999590.002023-01-028428Budget
177590.002022-06-048446Budget
38396200.002025-04-048464Actual
24640333.002024-04-038413Actual
3783427.362025-03-0484211Actual
32764250.002024-11-038465Actual
2873043.312024-07-0484211Actual
2714086.002024-06-038416Actual
36599184.422025-02-028468Actual
30627103.002024-09-038436Actual
25142276.002024-04-038417Actual
2535576.292024-04-0384111Actual
1078762.002023-02-028456Actual
1446711.402023-05-0484612Actual
36917131.612025-02-0284612Actual
15502364.002023-07-058413Actual
789696.002022-12-058413Actual
17720120.002023-09-048464Actual
10985100.002023-02-028467Budget
33761316.002024-12-048414Actual
234880.002022-07-058463Budget
30421273.002024-09-038464Actual
2301860.002024-02-028456Actual
7101130.002022-11-048415Actual
28199229.002024-07-048415Actual
2004369.002023-11-048466Actual
509198.002022-09-048436Actual
524590.002022-09-048466Budget
13321243.512023-04-048418Actual
9868100.002023-01-028467Budget
10518123.002023-02-028465Actual
25734181.002024-05-038463Actual
2289100.002022-07-058413Budget
34263245.032024-12-048428Actual
32307109.272024-10-0384112Actual
17625.002022-05-048473Actual
3059953.002024-09-038426Actual
915730.002023-01-028473Budget
6963180.002022-11-048414Actual
13320200.002023-04-048418Budget
972873.002023-01-028466Actual
1493550.002023-06-048456Actual
3739799.002025-03-048416Actual
1431831.612023-05-0484411Actual
2196127.002024-01-028426Actual
781770.002022-11-048468Budget
365147.002022-05-048415Actual
34142333.002024-12-048417Actual
6040142.002022-10-048465Actual
2666213.532024-05-0384612Actual
1725064.592023-08-0484111Actual
1482881.002023-06-048416Actual
33019353.002024-11-038417Actual
513980.002022-09-048446Budget
19845117.002023-11-048465Actual
11641164.002023-03-048465Actual
2207478.002024-01-028466Actual
26957309.002024-06-038414Actual
34177184.002024-12-048467Actual
144365.012023-05-0484212Actual
2765940.122024-06-0384511Actual
9808192.002023-01-028417Actual
37861102.892025-03-0484311Actual
524499.002022-09-048466Actual
1351200.002022-06-048414Budget
2178485.002024-01-028464Actual
2955348.002024-08-038456Actual
2993892.252024-08-0384411Actual
23858143.002024-03-038465Actual
3106484.802024-09-0384411Actual
4388157.142022-08-048428Actual
2039443.312023-11-0484411Actual
34826191.002025-01-028463Actual
37034134.592025-02-0284613Actual
35768205.022025-01-0284612Actual
11438200.002023-03-048414Budget
1197178.002023-03-048466Actual
39278106.522025-04-0484113Actual
2884582.682024-07-0484611Actual
4853190.002022-09-048415Actual
31753125.002024-10-038436Actual
1244070.002023-04-048463Budget
205137.142023-11-0484112Actual
803527.002022-12-058473Actual
3077222.002022-07-058417Actual
3292943.002024-11-038456Actual
37948105.022025-03-0484611Actual
2662812.462024-05-0384112Actual
3573550.762025-01-0284212Actual
255826.082024-04-0384212Actual
130218.002022-06-048473Actual
21127160.002023-12-058417Actual
7161135.002022-11-048465Actual
16654222.002023-08-048414Actual
1166129.002022-06-048413Actual
3065360.002024-09-038446Actual
2343013.532024-02-0284511Actual
838200.002022-05-048417Budget
2204139.002024-01-028456Actual
3402783.002024-12-048446Actual
2541027.362024-04-0384311Actual
24760189.002024-04-038414Actual
749180.002022-11-048466Budget
10926200.002023-02-028417Budget
31929280.002024-10-038467Actual
2642690.122024-05-0384111Actual
33946116.002024-12-048416Actual
3906613.532025-04-0484511Actual
30862542.002024-09-038418Actual
1244166.002023-04-048463Actual
29083132.832024-07-0484613Actual
14054214.002023-05-048467Actual
3967124.002022-08-048436Actual
1376097.002023-05-048465Actual
346766.002022-08-048463Actual
3331360.332024-11-0384411Actual
33053236.002024-11-038467Actual
10380100.002023-02-028464Budget
255557.142024-04-0384112Actual
850770.002022-12-058446Budget
29856165.662024-08-0384111Actual
31512364.002024-10-038414Actual
2947334.002024-08-038426Actual
7023200.002022-11-048464Budget
3140114.002022-07-058467Actual
2148134.422022-06-048428Actual
13544217.002023-05-048463Actual
15146126.842023-06-048428Actual
20663196.002023-12-058463Actual
978235.932022-05-048418Actual
2494562.002024-04-038416Actual
2716739.002024-06-038426Actual
3968100.002022-08-048436Budget
1636136.932023-07-0584611Actual
12707189.002023-04-048415Actual
23645151.002024-03-038463Actual
1526611.402023-06-0484211Actual
21631268.002024-01-028413Actual
26245208.002024-05-038467Actual
55530.002022-05-048426Budget
1336980.002023-04-048428Budget
2291177.002024-02-028416Actual
32015226.842024-10-038428Actual
5324142.002022-09-048417Actual
12993100.002023-04-048446Budget
31698108.002024-10-038416Actual
3593200.002022-08-048414Budget
28903105.022024-07-0484112Actual
4123124.002022-08-048466Actual
294050.002022-07-058456Budget
14770102.002023-06-048465Actual
2881119.912024-07-0484511Actual
20193279.872023-11-048418Actual
2893122.042024-07-0484212Actual
27430357.152024-06-038418Actual
2139550.762023-12-0584311Actual
122592.002022-06-048463Actual
2923282.002024-08-038473Actual
2391699.002024-03-038416Actual
24852122.002024-04-038415Actual
28347146.002024-07-048436Actual
1350180.002022-06-048414Actual
2437831.612024-03-0384311Actual
69747.002022-05-048456Actual
30804240.002024-09-038467Actual
28644178.362024-07-048468Actual
12049164.002023-03-048417Actual
1489216.002022-06-048415Actual
6039200.002022-10-048465Budget
1191139.002023-03-048456Actual
5463100.002022-09-048418Budget
29175182.002024-08-038463Actual
3564995.442025-01-0284611Actual
3180550.002024-10-038456Actual
164198.212023-07-0584112Actual
23229135.932024-02-028428Actual
19752101.002023-11-048464Actual
25821232.002024-05-038414Actual
3582671.432025-01-0284113Actual
1111280.002023-02-028428Budget
37246288.002025-03-048464Actual
32107149.702024-10-0384111Actual
31987411.692024-10-038418Actual
1890233.002023-10-048426Actual
21282146.542023-12-058468Actual
2201564.002024-01-028446Actual
36565191.992025-02-028428Actual
2093369.002023-12-058416Actual
2532100.002022-07-058464Budget
12379100.002023-04-048413Budget
3035884.002024-09-038473Actual
3290386.002024-11-038446Actual
27337272.002024-06-038417Actual
9947325.332023-01-028418Actual
406250.002022-08-048456Budget
2843299.002024-07-048466Actual
1139018.002023-03-048473Actual
242631.002022-07-058473Actual
130330.002022-06-048473Budget

Generated 2025-06-03 12:44:33.967 UTC