[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426412.462023-05-0284211Actual
29353262.002024-08-018415Actual
20221146.542023-11-028428Actual
2878483.742024-07-0284411Actual
1496870.002023-06-028466Actual
2207478.002023-12-318466Actual
2757853.952024-06-0184211Actual
1995897.002023-11-028436Actual
2269875.002024-01-318473Actual
22285145.022023-12-318468Actual
3101036.932024-09-0184211Actual
14643187.002023-06-028414Actual
27812189.062024-06-0184612Actual
391950.002022-08-028426Budget
1139018.002023-03-028473Actual
1765835.002023-09-028473Actual
177483.002022-06-028446Actual
16747160.002023-08-028415Actual
6588220.782022-10-028418Actual
25235317.752024-04-018418Actual
683793.002022-11-028463Actual
29023106.522024-07-0284113Actual
3865467.002025-04-028456Actual
1078762.002023-01-318456Actual
691430.002022-11-028473Budget
29798231.392024-08-018468Actual
21248176.842023-12-038428Actual
26333198.052024-05-018428Actual
32877109.002024-11-018436Actual
907974.002022-12-318463Actual
24204270.782024-03-018418Actual
22224251.092023-12-318418Actual
2837378.002024-07-028446Actual
30572112.002024-09-018416Actual
34001123.002024-12-028436Actual
2142247.572023-12-0384411Actual
28524213.002024-07-028467Actual
30862542.002024-09-018418Actual
12566193.002023-04-028414Actual
39158113.532025-04-0284112Actual
1727135.002022-06-028436Actual
1084790.002023-01-318466Budget
743240.002022-11-028456Budget
33139172.302024-11-018428Actual
1591549.002023-07-038456Actual
16569180.002023-08-028463Actual
3067949.002024-09-018456Actual
3290386.002024-11-018446Actual
16534318.002023-08-028413Actual
12112113.002023-03-028467Actual
32307109.272024-10-0184112Actual
2093369.002023-12-038416Actual
28292118.002024-07-028416Actual
29643329.002024-08-018417Actual
6777137.002022-11-028413Actual
23823162.002024-03-018415Actual
10741100.002023-01-318446Budget
2332156.082024-01-3184111Actual
11641164.002023-03-028465Actual
1382097.002023-05-028416Actual
603112.002022-05-028436Actual
24675192.002024-04-018463Actual
29140360.002024-08-018413Actual
3219200.002022-07-038418Budget
3218997.572024-10-0184411Actual
1086107.142022-05-028468Actual
2196127.002023-12-318426Actual
1526611.402023-06-0284211Actual
841047.002022-12-038426Actual
9867121.002022-12-318467Actual
2991196.512024-08-0184311Actual
2045541.192023-11-0284611Actual
31392356.002024-10-018413Actual
1342990.002023-04-028468Budget
3747892.002025-03-028446Actual
551090.002022-09-028428Budget
164778.212023-07-0384612Actual
5092100.002022-09-028436Budget
2101469.002023-12-038446Actual
9344100.002022-12-318415Budget
17192163.212023-08-028468Actual
3118436.932024-09-0184212Actual
1583517.002023-07-038426Actual
69850.002022-05-028456Budget
9402168.002022-12-318465Actual
2533130.002022-07-038464Actual
34235410.182024-12-028418Actual
2096027.002023-12-038426Actual
2645439.062024-05-0184211Actual
1686724.002023-08-028426Actual
23730195.002024-03-018414Actual
36599184.422025-01-318468Actual
3870110.002022-08-028416Actual
631050.002022-10-028456Budget
6962200.002022-11-028414Budget
3015057.392024-08-0184113Actual
38068205.022025-03-0284612Actual
37211424.002025-03-028414Actual
1027332.002023-01-318473Actual
1969083.002023-11-028473Actual
1882100.002022-06-028466Budget
30982123.102024-09-0184111Actual
8083200.002022-12-038414Budget
756100.002022-05-028466Budget
21750165.002023-12-318414Actual
6039200.002022-10-028465Budget
4201129.002022-08-028417Actual
1801069.002023-09-028466Actual
332590.002022-07-038468Budget
26245208.002024-05-018467Actual
33467141.192024-11-0184612Actual
16098305.632023-07-038418Actual
6263101.002022-10-028446Actual
7630169.002022-11-028467Actual
14558204.002023-06-028463Actual
3593200.002022-08-028414Budget
1630041.192023-07-0384411Actual
30092150.762024-08-0184612Actual
1725064.592023-08-0284111Actual
2873043.312024-07-0284211Actual
2881119.912024-07-0284511Actual
861380.002022-12-038466Budget
37100.002022-05-028413Budget
915621.002022-12-318473Actual
19071233.002023-10-028417Actual
1632712.462023-07-0384511Actual
781770.002022-11-028468Budget
21989111.002023-12-318436Actual
3791200.002022-08-028465Budget
10320180.002023-01-318414Actual
25263158.662024-04-018428Actual
35943252.002025-01-318413Actual
2923282.002024-08-018473Actual
12050200.002023-03-028417Budget
3603460.002025-01-318473Actual
8692155.002022-12-038417Actual
2714086.002024-06-018416Actual
518650.002022-09-028456Budget
38865149.572025-04-028428Actual
16040198.002023-07-038467Actual
2846100.002022-07-038436Budget
20193279.872023-11-028418Actual
967236.002022-12-318456Actual
34702152.132024-12-0284213Actual
2609248.002024-05-018446Actual
3739799.002025-03-028416Actual
31512364.002024-10-018414Actual
6589100.002022-10-028418Budget
3792185.002022-08-028465Actual
25916208.002024-05-018415Actual
55530.002022-05-028426Budget
25000109.002024-04-018436Actual
37714272.302025-03-028428Actual
2475200.002022-07-038414Budget
3446328.422024-12-0284511Actual
15715125.002023-07-038415Actual
5898115.002022-10-028464Actual
3556276.292024-12-3184311Actual
27195135.002024-06-018436Actual
2343013.532024-01-3184511Actual
36302125.002025-01-318436Actual
1636136.932023-07-0384611Actual
30421273.002024-09-018464Actual
38276179.002025-04-028463Actual
32962115.002024-11-018466Actual
683680.002022-11-028463Budget
3455592.252024-12-0284112Actual
2952776.002024-08-018446Actual
182250.002022-06-028456Budget
27897204.762024-06-0184213Actual
10517100.002023-01-318465Budget
1289640.002023-04-028426Budget
3224984.802024-10-0184611Actual
4995103.002022-09-028416Actual
2101200.002022-06-028418Budget
2502660.002024-04-018446Actual
2022128.002022-06-028467Actual
9807200.002022-12-318417Budget
855440.002022-12-038456Budget
1529328.422023-06-0284311Actual
31605235.002024-10-018415Actual
1523868.852023-06-0284111Actual
2787067.922024-06-0184113Actual
2611177.002022-07-038415Actual
3733147.002022-08-028415Actual
406250.002022-08-028456Budget
2239839.062023-12-3184311Actual
256148.212024-04-0184612Actual
1005670.002022-12-318468Budget
33231160.342024-11-0184111Actual
1936634.802023-10-0284411Actual
31098107.142024-09-0184611Actual
1251842.002023-04-028473Actual
1535467.782023-06-0284611Actual
4527100.002022-09-028413Budget
36096241.002025-01-318464Actual
3218269.272022-07-038418Actual
6119100.002022-10-028416Budget
2955348.002024-08-018456Actual
1461538.002023-06-028473Actual
30804240.002024-09-018467Actual
2234373.102023-12-3184111Actual
21127160.002023-12-038417Actual
3558972.042024-12-3184411Actual
12707189.002023-04-028415Actual
1739372.042023-08-0284611Actual
17566355.002023-09-028413Actual
1310187.002023-04-028466Actual
7241100.002022-11-028416Budget
7337100.002022-11-028436Budget
177590.002022-06-028446Budget
18605174.002023-10-028463Actual
2845130.002022-07-038436Actual
34675134.592024-12-0284113Actual
4853190.002022-09-028415Actual
1733249.702023-08-0284411Actual
8754148.002022-12-038467Actual
10986153.002023-01-318467Actual
11580182.002023-03-028415Actual
9680.002022-05-028463Budget
21842168.002023-12-318415Actual
452694.002022-09-028413Actual
1244070.002023-04-028463Budget
738477.002022-11-028446Actual
7162100.002022-11-028465Budget
29388189.002024-08-018465Actual
524499.002022-09-028466Actual
636967.002022-10-028466Actual
2391699.002024-03-018416Actual
2299252.002024-01-318446Actual
999590.002022-12-318428Budget
1698088.002023-08-028466Actual
22819145.002024-01-318415Actual
32516293.002024-11-018413Actual
952850.002022-12-318426Budget
2435123.102024-03-0184211Actual
3673975.232025-01-3184411Actual
18221182.902023-09-028468Actual
1384725.002023-05-028426Actual
31547206.002024-10-018464Actual
466436.002022-09-028473Actual
38361395.002025-04-028414Actual
630942.002022-10-028456Actual
3918650.762025-04-0284212Actual
611894.002022-10-028416Actual
30627103.002024-09-018436Actual
3334794.382024-11-0184611Actual
2136829.482023-12-0384211Actual
571273.002022-10-028463Actual
33796204.002024-12-028464Actual
11720108.002023-03-028416Actual
10985100.002023-01-318467Budget
3676639.062025-01-3184511Actual
35853148.622024-12-3184213Actual
9947325.332022-12-318418Actual
1544514.592023-06-0284612Actual
13321243.512023-04-028418Actual
36479249.002025-01-318467Actual
13544217.002023-05-028463Actual
29856165.662024-08-0184111Actual
34946249.002024-12-318464Actual
6776100.002022-11-028413Budget
3967124.002022-08-028436Actual
1797831.002023-09-028456Actual
1167100.002022-06-028413Budget
1304060.002023-04-028456Budget
18102129.002023-09-028467Actual
7338117.002022-11-028436Actual
406149.002022-08-028456Actual
2579357.002024-05-018473Actual
893991.992022-12-038468Actual
34177184.002024-12-028467Actual
38602138.002025-04-028436Actual
19752101.002023-11-028464Actual
19599288.002023-11-028413Actual
4448131.392022-08-028468Actual
5838200.002022-10-028414Budget
37339208.002025-03-028465Actual
130330.002022-06-028473Budget
9480123.002022-12-318416Actual
144098.212023-05-0284112Actual
2305185.002024-01-318466Actual
245247.142024-03-0184112Actual
3440985.872024-12-0284311Actual
154127.142023-06-0284112Actual
5463100.002022-09-028418Budget
749180.002022-11-028466Budget
3509784.002024-12-318416Actual
1532044.382023-06-0284411Actual
33019353.002024-11-018417Actual
781895.022022-11-028468Actual
24265211.692024-03-018468Actual
19192160.182023-10-028428Actual
1735912.462023-08-0284511Actual
2546423.102024-04-0184511Actual
12191200.002023-03-028418Budget
16654222.002023-08-028414Actual
2237130.552023-12-3184211Actual
36103.002022-05-028413Actual
7629100.002022-11-028467Budget
3654100.002022-08-028464Budget
2031276.292023-11-0284111Actual
8143200.002022-12-038464Budget
34734117.042024-12-0284613Actual
32551177.002024-11-018463Actual
10380100.002023-01-318464Budget
1490957.002023-06-028446Actual
3405351.002024-12-028456Actual
1993030.002023-11-028426Actual
22761101.002024-01-318464Actual
1694739.002023-08-028456Actual
504246.002022-09-028426Actual
6636117.752022-10-028428Actual
2021100.002022-06-028467Budget
11439231.002023-03-028414Actual
3373363.002024-12-028473Actual
28234220.002024-07-028465Actual
14176145.022023-05-028468Actual
1931213.532023-10-0284211Actual
234963.002022-07-038463Actual
2458310.332024-03-0184612Actual
10134105.002023-01-318413Actual
6697132.902022-10-028468Actual
1429145.442023-05-0284311Actual
17720120.002023-09-028464Actual
21631268.002023-12-318413Actual
5899100.002022-10-028464Budget
37748261.692025-03-028468Actual
183889.272023-09-0284511Actual
22606309.002024-01-318413Actual
18067237.002023-09-028417Actual
31698108.002024-10-018416Actual
8832200.002022-12-038418Budget
33552127.572024-11-0184213Actual
194843.952023-10-0284112Actual
2958684.002024-08-018466Actual
9018110.002022-12-318413Actual
2662812.462024-05-0184112Actual
8880117.752022-12-038428Actual
22726189.002024-01-318414Actual
2543729.482024-04-0184411Actual
6963180.002022-11-028414Actual
31895316.002024-10-018417Actual
38779222.002025-04-028467Actual
33676168.002024-12-028463Actual
9946200.002022-12-318418Budget
20100224.002023-11-028417Actual
2807981.002024-07-028473Actual
11500144.002023-03-028464Actual
69747.002022-05-028456Actual
2549760.332024-04-0184611Actual
3800673.102025-03-0284112Actual
29764176.842024-08-018428Actual
13241100.002023-04-028467Budget
3331360.332024-11-0184411Actual
7708200.002022-11-028418Budget
188377.002022-06-028466Actual
15118334.422023-06-028418Actual
9577117.002022-12-318436Actual
27693111.402024-06-0184611Actual
3655135.002022-08-028464Actual
2508581.002024-04-018466Actual
3059953.002024-09-018426Actual
3266102.602022-07-038428Actual
13430172.302023-04-028468Actual
37628271.002025-03-028467Actual
1176940.002023-03-028426Budget
28199229.002024-07-028415Actual
35294307.002024-12-318417Actual
28107444.002024-07-028414Actual
32636448.002024-11-018414Actual
795678.002022-12-038463Actual
898119.002022-05-028467Actual
3172535.002024-10-018426Actual
2157413.532023-12-0384612Actual
224180.002022-05-028414Actual
33584206.522024-11-0184613Actual
19226131.392023-10-028468Actual
16126132.902023-07-038428Actual
7570200.002022-11-028417Budget
235219.272024-01-3184112Actual
952947.002022-12-318426Actual
1197090.002023-03-028466Budget
38957134.802025-04-0284111Actual
3402783.002024-12-028446Actual
17158107.142023-08-028428Actual
31037102.892024-09-0184311Actual
27987350.002024-07-028413Actual
25821232.002024-05-018414Actual
401491.002022-08-028446Actual
30479221.002024-09-018415Actual
12299110.172023-03-028468Actual
3898563.532025-04-0284211Actual
1482881.002023-06-028416Actual
1893094.002023-10-028436Actual
1895647.002023-10-028446Actual
225165.012023-12-3184112Actual
1131270.002023-03-028463Budget
2001039.002023-11-028456Actual
1446711.402023-05-0284612Actual
35707122.042024-12-3184112Actual
37126263.002025-03-028463Actual
2148345.442023-12-0384611Actual
15657125.002023-07-038464Actual
2532100.002022-07-038464Budget
1830712.462023-09-0284211Actual
279625.002022-07-038426Actual
12769108.002023-04-028465Actual
10846103.002023-01-318466Actual
1842242.252023-09-0284611Actual
7101130.002022-11-028415Actual
2098899.002023-12-038436Actual
2036718.842023-11-0284311Actual
9343136.002022-12-318415Actual
3292943.002024-11-018456Actual
36537496.542025-01-318418Actual
12379100.002023-04-028413Budget
13320200.002023-04-028418Budget
728856.002022-11-028426Actual
39278106.522025-04-0284113Actual
37034134.592025-01-3184613Actual
3077222.002022-07-038417Actual
1789828.002023-09-028426Actual
2201564.002023-12-318446Actual
15502364.002023-07-038413Actual
16782164.002023-08-028465Actual
5839242.002022-10-028414Actual
164465.012023-07-0384212Actual
26305484.422024-05-018418Actual
1186474.002023-03-028446Actual
3284929.002024-11-018426Actual
2337639.062024-01-3184311Actual
20135132.002023-11-028467Actual
12049164.002023-03-028417Actual
34354196.512024-12-0284111Actual
12378107.002023-04-028413Actual
3183889.002024-10-018466Actual
1692164.002023-08-028446Actual
29972102.892024-08-0184611Actual
31335136.342024-09-0184613Actual
3512439.002024-12-318426Actual
1580888.002023-07-038416Actual
11252100.002023-03-028413Budget
3035884.002024-09-018473Actual
9808192.002022-12-318417Actual
36062433.002025-01-318414Actual
37888107.142025-03-0284411Actual
4713200.002022-09-028414Budget
1223984.422023-03-028428Actual
2134053.952023-12-0384111Actual
29501136.002024-08-018436Actual
7022142.002022-11-028464Actual
1559449.002023-07-038473Actual
8284116.002022-12-038465Actual
2692986.002024-06-018473Actual
13368128.362023-04-028428Actual
12946100.002023-04-028436Budget
2606690.002024-05-018436Actual
3668557.142025-01-3184211Actual
182138.002022-06-028456Actual
32015226.842024-10-018428Actual
7023200.002022-11-028464Budget
30209134.592024-08-0184613Actual
1467794.002023-06-028464Actual
1928468.852023-10-0284111Actual
37304259.002025-03-028415Actual
10925164.002023-01-318417Actual
31218162.462024-09-0184612Actual
4202200.002022-08-028417Budget
195115.012023-10-0284212Actual
35768205.022024-12-3184612Actual
37806114.592025-03-0284111Actual
31427180.002024-10-018463Actual
2288125.002022-07-038413Actual
3005823.102024-08-0184212Actual
1684098.002023-08-028416Actual
1827961.402023-09-0284111Actual
3862867.002025-04-028446Actual
16005218.002023-07-038417Actual
18817165.002023-10-028465Actual
962470.002022-12-318446Budget
108590.002022-05-028468Budget
17926112.002023-09-028436Actual
11642100.002023-03-028465Budget
1392743.002023-05-028456Actual
1176862.002023-03-028426Actual
285145.002022-05-028464Actual
12945107.002023-04-028436Actual
579136.002022-10-028473Actual
38744355.002025-04-028417Actual
29736425.332024-08-018418Actual
9994179.872022-12-318428Actual
11113128.362023-01-318428Actual
2497218.002024-04-018426Actual
25177198.002024-04-018467Actual
669880.002022-10-028468Budget

Generated 2025-06-01 10:16:41.950 UTC