[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33525122.312024-10-3184113Actual
1493550.002023-06-018456Actual
18102129.002023-09-018467Actual
235219.272024-01-3084112Actual
1765835.002023-09-018473Actual
1223984.422023-03-018428Actual
1725064.592023-08-0184111Actual
897100.002022-05-018467Budget
10694124.002023-01-308436Actual
30030103.952024-07-3184112Actual
3553570.972024-12-3084211Actual
3127678.452024-08-3184113Actual
22819145.002024-01-308415Actual
11580182.002023-03-018415Actual
1851314.592023-09-0184612Actual
37091396.002025-03-018413Actual
557180.002022-09-018468Budget
524590.002022-09-018466Budget
17072142.002023-08-018467Actual
32516293.002024-10-318413Actual
38241326.002025-04-018413Actual
9204220.002022-12-308414Actual
32426201.262024-09-3084213Actual
9946200.002022-12-308418Budget
289390.002022-07-028446Budget
39039115.652025-04-0184411Actual
2107086.002023-12-028466Actual
1887560.002023-10-018416Actual
2254915.652023-12-3084612Actual
27337272.002024-05-318417Actual
3906613.532025-04-0184511Actual
214980.002022-06-018428Budget
18188117.752023-09-018428Actual
2337639.062024-01-3084311Actual
789696.002022-12-028413Actual
2777924.162024-05-3184212Actual
144098.212023-05-0184112Actual
17686147.002023-09-018414Actual
2538311.402024-03-3184211Actual
972980.002022-12-308466Budget
6589100.002022-10-018418Budget
27049241.002024-05-318415Actual
3733147.002022-08-018415Actual
10986153.002023-01-308467Actual
28489404.002024-07-018417Actual
27550159.272024-05-3184111Actual
8460100.002022-12-028436Budget
37806114.592025-03-0184111Actual
2234373.102023-12-3084111Actual
3328665.652024-10-3184311Actual
2846100.002022-07-028436Budget
1078860.002023-01-308456Budget
11064251.092023-01-308418Actual
2269875.002024-01-308473Actual
1830712.462023-09-0184211Actual
26991204.002024-05-318464Actual
30092150.762024-07-3184612Actual
2839960.002024-07-018456Actual
1111280.002023-01-308428Budget
2991196.512024-07-3184311Actual
9402168.002022-12-308465Actual
3455592.252024-12-0184112Actual
26780141.612024-04-3084613Actual
1191260.002023-03-018456Budget
1684098.002023-08-018416Actual
195115.012023-10-0184212Actual
33584206.522024-10-3184613Actual
31987411.692024-09-308418Actual
2291177.002024-01-308416Actual
3812697.742025-03-0184113Actual
34497149.702024-12-0184611Actual
781895.022022-11-018468Actual
14054214.002023-05-018467Actual
12379100.002023-04-018413Budget
728950.002022-11-018426Budget
2093369.002023-12-028416Actual
1594869.002023-07-028466Actual
2612200.002022-07-028415Budget
3870110.002022-08-018416Actual
3067949.002024-08-318456Actual
10134105.002023-01-308413Actual
2807981.002024-07-018473Actual
1961160.002022-06-018417Actual
55440.002022-05-018426Actual
999590.002022-12-308428Budget
39305210.032025-04-0184213Actual
21750165.002023-12-308414Actual
841047.002022-12-028426Actual
1882100.002022-06-018466Budget
3632876.002025-01-308446Actual
18817165.002023-10-018465Actual
25297166.242024-03-318468Actual
164778.212023-07-0284612Actual
4261100.002022-08-018467Budget
898119.002022-05-018467Actual
20663196.002023-12-028463Actual
24146158.002024-02-298467Actual
7629100.002022-11-018467Budget
16534318.002023-08-018413Actual
32015226.842024-09-308428Actual
18570380.002023-10-018413Actual
37002164.412025-01-3084213Actual
32636448.002024-10-318414Actual
5463100.002022-09-018418Budget
967236.002022-12-308456Actual
9343136.002022-12-308415Actual
8143200.002022-12-028464Budget
2039443.312023-11-0184411Actual
24887125.002024-03-318465Actual
1284990.002023-04-018416Budget
31640231.002024-09-308465Actual
255557.142024-03-3184112Actual
412290.002022-08-018466Budget
1801069.002023-09-018466Actual
2533130.002022-07-028464Actual
1396076.002023-05-018466Actual
1969083.002023-11-018473Actual
3443682.682024-12-0184411Actual
8363100.002022-12-028416Budget
29175182.002024-07-318463Actual
5650100.002022-10-018413Budget
907880.002022-12-308463Budget
2615159.002024-04-308466Actual
30769315.002024-08-318417Actual
13544217.002023-05-018463Actual
1299299.002023-04-018446Actual
401580.002022-08-018446Budget
2603818.002024-04-308426Actual
2242548.632023-12-3084411Actual
14114301.092023-05-018418Actual
3688420.972025-01-3084212Actual
13368128.362023-04-018428Actual
3440985.872024-12-0184311Actual
9481100.002022-12-308416Budget
12708200.002023-04-018415Budget
31335136.342024-08-3184613Actual
1535467.782023-06-0184611Actual
13430172.302023-04-018468Actual
5978200.002022-10-018415Budget
3059953.002024-08-318426Actual
12707189.002023-04-018415Actual
604100.002022-05-018436Budget
177483.002022-06-018446Actual
242631.002022-07-028473Actual
1836133.742023-09-0184411Actual
38184239.852025-03-0184613Actual
33231160.342024-10-3184111Actual
37628271.002025-03-018467Actual
3865467.002025-04-018456Actual
2837378.002024-07-018446Actual
36247135.002025-01-308416Actual
5384100.002022-09-018467Budget
756100.002022-05-018466Budget
36479249.002025-01-308467Actual
11252100.002023-03-018413Budget
452694.002022-09-018413Actual
838200.002022-05-018417Budget
2873043.312024-07-0184211Actual
4262147.002022-08-018467Actual
10846103.002023-01-308466Actual
3592213.002022-08-018414Actual
6697132.902022-10-018468Actual
2239839.062023-12-3084311Actual
1026114.722022-05-018428Actual
2508581.002024-03-318466Actual
2031276.292023-11-0184111Actual
391950.002022-08-018426Budget
2765940.122024-05-3184511Actual
20221146.542023-11-018428Actual
29140360.002024-07-318413Actual
1117490.002023-01-308468Budget
1942657.142023-10-0184611Actual
29260327.002024-07-318414Actual
10320180.002023-01-308414Actual
9680.002022-05-018463Budget
30862542.002024-08-318418Actual
3106484.802024-08-3184411Actual
26305484.422024-04-308418Actual
2148134.422022-06-018428Actual
8880117.752022-12-028428Actual
2787067.922024-05-3184113Actual
6962200.002022-11-018414Budget
15657125.002023-07-028464Actual
36154275.002025-01-308415Actual
1797831.002023-09-018456Actual
2497218.002024-03-318426Actual
9947325.332022-12-308418Actual
1990385.002023-11-018416Actual
3857453.002025-04-018426Actual
611894.002022-10-018416Actual
1526611.402023-06-0184211Actual
2343013.532024-01-3084511Actual
4340184.422022-08-018418Actual
2437831.612024-02-2984311Actual
154127.142023-06-0184112Actual
195429.272023-10-0184612Actual
2288125.002022-07-028413Actual
38865149.572025-04-018428Actual
33676168.002024-12-018463Actual
27897204.762024-05-3184213Actual
1848010.332023-09-0184112Actual
11173132.902023-01-308468Actual
31547206.002024-09-308464Actual
19226131.392023-10-018468Actual
6509161.002022-10-018467Actual
1244166.002023-04-018463Actual
894070.002022-12-028468Budget
1387570.002023-05-018436Actual
3397336.002024-12-018426Actual
9808192.002022-12-308417Actual
36565191.992025-01-308428Actual
4712196.002022-09-018414Actual
636967.002022-10-018466Actual
13320200.002023-04-018418Budget
8459120.002022-12-028436Actual
3582671.432024-12-3084113Actual
3446328.422024-12-0184511Actual
1636136.932023-07-0284611Actual
2952776.002024-07-318446Actual
2004369.002023-11-018466Actual
1728100.002022-06-018436Budget
1005670.002022-12-308468Budget
25951180.002024-04-308465Actual
837147.002022-05-018417Actual
2881119.912024-07-0184511Actual
1027332.002023-01-308473Actual
4527100.002022-09-018413Budget
803527.002022-12-028473Actual
224180.002022-05-018414Actual
4775153.002022-09-018464Actual
9205200.002022-12-308414Budget
3488379.002024-12-308473Actual
3343320.972024-10-3184212Actual
669880.002022-10-018468Budget
1482881.002023-06-018416Actual
30514212.002024-08-318465Actual
1382097.002023-05-018416Actual
3340590.122024-10-3184112Actual
16160211.692023-07-028468Actual
3603460.002025-01-308473Actual
19718158.002023-11-018414Actual
2196127.002023-12-308426Actual
27372223.002024-05-318467Actual
893991.992022-12-028468Actual
509198.002022-09-018436Actual
15025261.002023-06-018417Actual
37034134.592025-01-3084613Actual
28292118.002024-07-018416Actual
5383118.002022-09-018467Actual
2096027.002023-12-028426Actual
2601153.002024-04-308416Actual
4123124.002022-08-018466Actual
2458310.332024-02-2984612Actual
34142333.002024-12-018417Actual
2101200.002022-06-018418Budget
2305185.002024-01-308466Actual
234880.002022-07-028463Budget
6510100.002022-10-018467Budget
28107444.002024-07-018414Actual
34675134.592024-12-0184113Actual
1064440.002023-01-308426Budget
14558204.002023-06-018463Actual
438990.002022-08-018428Budget
12191200.002023-03-018418Budget
27987350.002024-07-018413Actual
31098107.142024-08-3184611Actual
2944696.002024-07-318416Actual
37714272.302025-03-018428Actual
1866241.002023-10-018473Actual
1936634.802023-10-0184411Actual
1304060.002023-04-018456Budget
3654100.002022-08-018464Budget
7101130.002022-11-018415Actual
3408578.002024-12-018466Actual
6777137.002022-11-018413Actual
122592.002022-06-018463Actual
962568.002022-12-308446Actual
36103.002022-05-018413Actual
466436.002022-09-018473Actual
7241100.002022-11-018416Budget
14643187.002023-06-018414Actual
3290386.002024-10-318446Actual
1739372.042023-08-0184611Actual
507100.002022-05-018416Budget
3517869.002024-12-308446Actual
15622155.002023-07-028414Actual
1342990.002023-04-018468Budget
2998100.002022-07-028466Budget
20841155.002023-12-028415Actual
1027230.002023-01-308473Budget
1435145.442023-05-0184611Actual
37211424.002025-03-018414Actual
39100132.682025-04-0184611Actual
458762.002022-09-018463Actual
1429145.442023-05-0184311Actual
26210270.002024-04-308417Actual
29388189.002024-07-318465Actual
12566193.002023-04-018414Actual
2845130.002022-07-028436Actual
17601202.002023-09-018463Actual
1251842.002023-04-018473Actual
4774100.002022-09-018464Budget
37594304.002025-03-018417Actual
2045541.192023-11-0184611Actual
2172236.002023-12-308473Actual
122480.002022-06-018463Budget
5323200.002022-09-018417Budget
26245208.002024-04-308467Actual
38396200.002025-04-018464Actual
1376097.002023-05-018465Actual
274897.002022-07-028416Actual
3718380.002025-03-018473Actual
177590.002022-06-018446Budget
108590.002022-05-018468Budget
163094.002022-06-018416Actual
1551100.002022-06-018465Budget
32822127.002024-10-318416Actual
13631137.002023-05-018414Actual
2958684.002024-07-318466Actual
242730.002022-07-028473Budget
7337100.002022-11-018436Budget
11579200.002023-03-018415Budget
29050201.262024-07-0184213Actual
4713200.002022-09-018414Budget
26747208.272024-04-3084213Actual
458670.002022-09-018463Budget
35294307.002024-12-308417Actual
1167100.002022-06-018413Budget
616645.002022-10-018426Actual
34177184.002024-12-018467Actual
21282146.542023-12-028468Actual
3523787.002024-12-308466Actual
2355311.402024-01-3084612Actual
1998461.002023-11-018446Actual
10380100.002023-01-308464Budget
406149.002022-08-018456Actual
2001039.002023-11-018456Actual
1303968.002023-04-018456Actual
5324142.002022-09-018417Actual
31392356.002024-09-308413Actual
2178485.002023-12-308464Actual
518557.002022-09-018456Actual
18724120.002023-10-018464Actual
1993030.002023-11-018426Actual
25235317.752024-03-318418Actual
19752101.002023-11-018464Actual
37304259.002025-03-018415Actual
728856.002022-11-018426Actual
2340347.572024-01-3084411Actual
10381116.002023-01-308464Actual
3005823.102024-07-3184212Actual
27430357.152024-05-318418Actual
27492184.422024-05-318468Actual
3627432.002025-01-308426Actual
69747.002022-05-018456Actual
30386326.002024-08-318414Actual
2541027.362024-03-3184311Actual
33467141.192024-10-3184612Actual
2549760.332024-03-3184611Actual
354436.002022-08-018473Actual
3668557.142025-01-3084211Actual
3558972.042024-12-3084411Actual
6263101.002022-10-018446Actual
2875773.102024-07-0184311Actual
2749100.002022-07-028416Budget
10518123.002023-01-308465Actual
2648144.382024-04-3084311Actual
1632712.462023-07-0284511Actual
11865100.002023-03-018446Budget
3405100.002022-08-018413Budget
14142117.752023-05-018428Actual
31698108.002024-09-308416Actual
5572123.812022-09-018468Actual
1901483.002023-10-018466Actual
6215120.002022-10-018436Actual
406250.002022-08-018456Budget
7570200.002022-11-018417Budget
13509294.002023-05-018413Actual
1350180.002022-06-018414Actual
9578100.002022-12-308436Budget
7162100.002022-11-018465Budget
13242158.002023-04-018467Actual
631050.002022-10-018456Budget
24204270.782024-02-298418Actual
1627331.612023-07-0284311Actual
32608107.002024-10-318473Actual
23823162.002024-02-298415Actual
5839242.002022-10-018414Actual
3638792.002025-01-308466Actual
12378107.002023-04-018413Actual
17158107.142023-08-018428Actual
13179148.002023-04-018417Actual
2237130.552023-12-3084211Actual
2440547.572024-02-2984411Actual
3734200.002022-08-018415Budget
3180550.002024-09-308456Actual
36189174.002025-01-308465Actual
13180200.002023-04-018417Budget
36599184.422025-01-308468Actual
6447200.002022-10-018417Budget
24112211.002024-02-298417Actual
31895316.002024-09-308417Actual
10693100.002023-01-308436Budget
10926200.002023-01-308417Budget
2502660.002024-03-318446Actual
16126132.902023-07-028428Actual
28582492.002024-07-018418Actual
3404113.002022-08-018413Actual
33019353.002024-10-318417Actual
28702165.662024-07-0184111Actual
19071233.002023-10-018417Actual
32049213.212024-09-308468Actual
25734181.002024-04-308463Actual
11642100.002023-03-018465Budget
3676639.062025-01-3084511Actual
2692986.002024-05-318473Actual
3854788.002025-04-018416Actual
28644178.362024-07-018468Actual
37246288.002025-03-018464Actual
3679882.682025-01-3084611Actual
279625.002022-07-028426Actual
3635460.002025-01-308456Actual
29023106.522024-07-0184113Actual
23610278.002024-02-298413Actual
2893122.042024-07-0184212Actual
3405351.002024-12-018456Actual
13241100.002023-04-018467Budget
25699240.002024-04-308413Actual
144365.012023-05-0184212Actual
32107149.702024-09-3084111Actual
6039200.002022-10-018465Budget
11065200.002023-01-308418Budget
29501136.002024-07-318436Actual
12050200.002023-03-018417Budget
4853190.002022-09-018415Actual
28524213.002024-07-018467Actual
24760189.002024-03-318414Actual
22166194.002023-12-308467Actual
17566355.002023-09-018413Actual
749073.002022-11-018466Actual
24265211.692024-02-298468Actual
18160246.542023-09-018418Actual
6448240.002022-10-018417Actual
775790.002022-11-018428Budget
34235410.182024-12-018418Actual
2022128.002022-06-018467Actual
15750143.002023-07-028465Actual
29295184.002024-07-318464Actual
8083200.002022-12-028414Budget
20628333.002023-12-028413Actual
31427180.002024-09-308463Actual
65190.002022-05-018446Budget
20748218.002023-12-028414Actual
524499.002022-09-018466Actual
2473236.002024-03-318473Actual
35449216.242024-12-308468Actual
1898237.002023-10-018456Actual
33173219.272024-10-318468Actual
9018110.002022-12-308413Actual
29643329.002024-07-318417Actual
2207478.002023-12-308466Actual
30982123.102024-08-3184111Actual
182138.002022-06-018456Actual
1733249.702023-08-0184411Actual
75794.002022-05-018466Actual
3325959.272024-10-3184211Actual
12628100.002023-04-018464Budget
38276179.002025-04-018463Actual
2301860.002024-01-308456Actual
25916208.002024-04-308415Actual
1730530.552023-08-0184311Actual
27195135.002024-05-318436Actual
12049164.002023-03-018417Actual
513853.002022-09-018446Actual
220990.002022-06-018468Budget
35387410.182024-12-308418Actual
3218997.572024-09-3084411Actual
1689590.002023-08-018436Actual
738570.002022-11-018446Budget
2299252.002024-01-308446Actual
2611177.002022-07-028415Actual
8612100.002022-12-028466Actual
3593200.002022-08-018414Budget
31303132.832024-08-3184213Actual
3015057.392024-07-3184113Actual
9807200.002022-12-308417Budget
4994100.002022-09-018416Budget
2923282.002024-07-318473Actual
279730.002022-07-028426Budget
3800673.102025-03-0184112Actual
36917131.612025-01-3084612Actual
21876105.002023-12-308465Actual
28141201.002024-07-018464Actual
10596104.002023-01-308416Actual
1552114.002022-06-018465Actual
2884582.682024-07-0184611Actual

Generated 2025-05-31 03:28:49.046 UTC