[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866241.002023-10-028473Actual
789696.002022-12-038413Actual
37806114.592025-03-0284111Actual
2601153.002024-05-018416Actual
1490200.002022-06-028415Budget
29023106.522024-07-0284113Actual
4853190.002022-09-028415Actual
2435123.102024-03-0184211Actual
33796204.002024-12-028464Actual
32551177.002024-11-018463Actual
9019100.002022-12-318413Budget
636890.002022-10-028466Budget
1735912.462023-08-0284511Actual
5511135.932022-09-028428Actual
1387570.002023-05-028436Actual
29764176.842024-08-018428Actual
3561615.652024-12-3184511Actual
2532100.002022-07-038464Budget
1485531.002023-06-028426Actual
894070.002022-12-038468Budget
2958684.002024-08-018466Actual
2846100.002022-07-038436Budget
255557.142024-04-0184112Actual
2245877.362023-12-3184611Actual
33761316.002024-12-028414Actual
4123124.002022-08-028466Actual
35152114.002024-12-318436Actual
2692986.002024-06-018473Actual
31098107.142024-09-0184611Actual
13509294.002023-05-028413Actual
9402168.002022-12-318465Actual
2269875.002024-01-318473Actual
683680.002022-11-028463Budget
10741100.002023-01-318446Budget
3224984.802024-10-0184611Actual
31037102.892024-09-0184311Actual
2845130.002022-07-038436Actual
2666213.532024-05-0184612Actual
17720120.002023-09-028464Actual
285145.002022-05-028464Actual
33019353.002024-11-018417Actual
3071275.002024-09-018466Actual
3582671.432024-12-3184113Actual
35853148.622024-12-3184213Actual
30890179.872024-09-018428Actual
29295184.002024-08-018464Actual
274897.002022-07-038416Actual
28234220.002024-07-028465Actual
11065200.002023-01-318418Budget
8460100.002022-12-038436Budget
20748218.002023-12-038414Actual
225165.012023-12-3184112Actual
11064251.092023-01-318418Actual
17730.002022-05-028473Budget
130218.002022-06-028473Actual
2144910.332023-12-0384511Actual
293951.002022-07-038456Actual
37628271.002025-03-028467Actual
1627331.612023-07-0384311Actual
630942.002022-10-028456Actual
144098.212023-05-0284112Actual
32608107.002024-11-018473Actual
27930211.782024-06-0184613Actual
1632712.462023-07-0384511Actual
17686147.002023-09-028414Actual
33676168.002024-12-028463Actual
12111100.002023-03-028467Budget
26780141.612024-05-0184613Actual
35886141.612024-12-3184613Actual
4341100.002022-08-028418Budget
16098305.632023-07-038418Actual
177590.002022-06-028446Budget
2875773.102024-07-0284311Actual
3077222.002022-07-038417Actual
1026114.722022-05-028428Actual
28107444.002024-07-028414Actual
2609248.002024-05-018446Actual
195429.272023-10-0284612Actual
69747.002022-05-028456Actual
19845117.002023-11-028465Actual
1489216.002022-06-028415Actual
33525122.312024-11-0184113Actual
2201564.002023-12-318446Actual
1797831.002023-09-028456Actual
21631268.002023-12-318413Actual
2343013.532024-01-3184511Actual
37594304.002025-03-028417Actual
5323200.002022-09-028417Budget
24204270.782024-03-018418Actual
37748261.692025-03-028468Actual
9205200.002022-12-318414Budget
12945107.002023-04-028436Actual
10596104.002023-01-318416Actual
39278106.522025-04-0284113Actual
20254196.542023-11-028468Actual
915621.002022-12-318473Actual
32516293.002024-11-018413Actual
1303968.002023-04-028456Actual
26837300.002024-06-018413Actual
13320200.002023-04-028418Budget
194843.952023-10-0284112Actual
1532044.382023-06-0284411Actual
19752101.002023-11-028464Actual
25951180.002024-05-018465Actual
162469.272023-07-0384211Actual
11252100.002023-03-028413Budget
17566355.002023-09-028413Actual
8143200.002022-12-038464Budget
28347146.002024-07-028436Actual
234963.002022-07-038463Actual
30479221.002024-09-018415Actual
803527.002022-12-038473Actual
1310187.002023-04-028466Actual
3553570.972024-12-3184211Actual
14019162.002023-05-028417Actual
2172236.002023-12-318473Actual
3906613.532025-04-0284511Actual
2669100.002022-07-038465Budget
12049164.002023-03-028417Actual
2405555.002024-03-018466Actual
33854209.002024-12-028415Actual
27751116.722024-06-0184112Actual
8612100.002022-12-038466Actual
19071233.002023-10-028417Actual
30209134.592024-08-0184613Actual
509198.002022-09-028436Actual
30862542.002024-09-018418Actual
2022128.002022-06-028467Actual
36917131.612025-01-3184612Actual
22166194.002023-12-318467Actual
11439231.002023-03-028414Actual
2355311.402024-01-3184612Actual
31605235.002024-10-018415Actual
24112211.002024-03-018417Actual
242631.002022-07-038473Actual
3059953.002024-09-018426Actual
30924281.392024-09-018468Actual
1488396.002023-06-028436Actual
34617174.172024-12-0284612Actual
25916208.002024-05-018415Actual
1027230.002023-01-318473Budget
616750.002022-10-028426Budget
565194.002022-10-028413Actual
2716739.002024-06-018426Actual
2474257.002022-07-038414Actual
775790.002022-11-028428Budget
16160211.692023-07-038468Actual
1360379.002023-05-028473Actual
29501136.002024-08-018436Actual
7102100.002022-11-028415Budget
7630169.002022-11-028467Actual
3862867.002025-04-028446Actual
26210270.002024-05-018417Actual
1431831.612023-05-0284411Actual
25699240.002024-05-018413Actual
8691200.002022-12-038417Budget
265359.272024-05-0184511Actual
2157413.532023-12-0384612Actual
26245208.002024-05-018467Actual
7897100.002022-12-038413Budget
1382097.002023-05-028416Actual
2391699.002024-03-018416Actual
8880117.752022-12-038428Actual
235219.272024-01-3184112Actual
426116.002022-05-028465Actual
2346356.082024-01-3184611Actual
23645151.002024-03-018463Actual
3654100.002022-08-028464Budget
3397336.002024-12-028426Actual
29353262.002024-08-018415Actual
2437831.612024-03-0184311Actual
907974.002022-12-318463Actual
518650.002022-09-028456Budget
37339208.002025-03-028465Actual
289390.002022-07-038446Budget
122592.002022-06-028463Actual
3284929.002024-11-018426Actual
10925164.002023-01-318417Actual
27195135.002024-06-018436Actual
2508581.002024-04-018466Actual
3408578.002024-12-028466Actual
2955348.002024-08-018456Actual
1064541.002023-01-318426Actual
25142276.002024-04-018417Actual
7161135.002022-11-028465Actual
7241100.002022-11-028416Budget
10459156.002023-01-318415Actual
3673975.232025-01-3184411Actual
1019470.002023-01-318463Budget
20100224.002023-11-028417Actual
6510100.002022-10-028467Budget
6776100.002022-11-028413Budget
33946116.002024-12-028416Actual
2370236.002024-03-018473Actual
12567200.002023-04-028414Budget
36062433.002025-01-318414Actual
17037196.002023-08-028417Actual
962470.002022-12-318446Budget
164778.212023-07-0384612Actual
2148134.422022-06-028428Actual
2763290.122024-06-0184411Actual
20875161.002023-12-038465Actual
17871100.002023-09-028416Actual
26366187.452024-05-018468Actual
571370.002022-10-028463Budget
154127.142023-06-0284112Actual
2998100.002022-07-038466Budget
34675134.592024-12-0284113Actual
5650100.002022-10-028413Budget
38489259.002025-04-028465Actual
1529328.422023-06-0284311Actual
1801069.002023-09-028466Actual
1482881.002023-06-028416Actual
391950.002022-08-028426Budget
2288125.002022-07-038413Actual
579136.002022-10-028473Actual
36537496.542025-01-318418Actual
6589100.002022-10-028418Budget
26333198.052024-05-018428Actual
25263158.662024-04-018428Actual
962568.002022-12-318446Actual
32307109.272024-10-0184112Actual
2210145.022022-06-028468Actual
837147.002022-05-028417Actual
4775153.002022-09-028464Actual
23858143.002024-03-018465Actual
861380.002022-12-038466Budget
1084790.002023-01-318466Budget
15060196.002023-06-028467Actual
1304060.002023-04-028456Budget
25734181.002024-05-018463Actual
2645439.062024-05-0184211Actual
1995897.002023-11-028436Actual
795780.002022-12-038463Budget
11720108.002023-03-028416Actual
16005218.002023-07-038417Actual
34235410.182024-12-028418Actual
1230090.002023-03-028468Budget
13179148.002023-04-028417Actual
182138.002022-06-028456Actual
1526611.402023-06-0284211Actual
13321243.512023-04-028418Actual
65190.002022-05-028446Budget
30177164.412024-08-0184213Actual
1299299.002023-04-028446Actual
3573550.762024-12-3184212Actual
2178485.002023-12-318464Actual
551090.002022-09-028428Budget
2611843.002024-05-018456Actual
1551100.002022-06-028465Budget
3118436.932024-09-0184212Actual
6962200.002022-11-028414Budget
23229135.932024-01-318428Actual
2541027.362024-04-0184311Actual
15025261.002023-06-028417Actual
1559449.002023-07-038473Actual
12629156.002023-04-028464Actual
972873.002022-12-318466Actual
242730.002022-07-038473Budget
31753125.002024-10-018436Actual
9018110.002022-12-318413Actual
16782164.002023-08-028465Actual
2648144.382024-05-0184311Actual
28644178.362024-07-028468Actual
2873043.312024-07-0284211Actual
6636117.752022-10-028428Actual
2839960.002024-07-028456Actual
10135100.002023-01-318413Budget
10694124.002023-01-318436Actual
3865467.002025-04-028456Actual
2878483.742024-07-0284411Actual
332590.002022-07-038468Budget
6215120.002022-10-028436Actual
12770100.002023-04-028465Budget
36479249.002025-01-318467Actual
27693111.402024-06-0184611Actual
256148.212024-04-0184612Actual
10518123.002023-01-318465Actual
2104051.002023-12-038456Actual
1535467.782023-06-0284611Actual
2443211.402024-03-0184511Actual
579040.002022-10-028473Budget
17625.002022-05-028473Actual
803430.002022-12-038473Budget
2579357.002024-05-018473Actual
2714086.002024-06-018416Actual
21665204.002023-12-318463Actual
174785.012023-08-0284212Actual
37211424.002025-03-028414Actual
2136829.482023-12-0384211Actual
3733147.002022-08-028415Actual
38602138.002025-04-028436Actual
10986153.002023-01-318467Actual
37888107.142025-03-0284411Actual
14142117.752023-05-028428Actual
3517869.002024-12-318446Actual
11817100.002023-03-028436Budget
10380100.002023-01-318464Budget
29856165.662024-08-0184111Actual
17813144.002023-09-028465Actual
1289736.002023-04-028426Actual
2993892.252024-08-0184411Actual
30266373.002024-09-018413Actual
781895.022022-11-028468Actual
35977205.002025-01-318463Actual
4388157.142022-08-028428Actual
38744355.002025-04-028417Actual
756100.002022-05-028466Budget
1336980.002023-04-028428Budget
8754148.002022-12-038467Actual
205137.142023-11-0284112Actual
21750165.002023-12-318414Actual
108590.002022-05-028468Budget
611894.002022-10-028416Actual
781770.002022-11-028468Budget
3440985.872024-12-0284311Actual
3458335.872024-12-0284212Actual
2107086.002023-12-038466Actual
15146126.842023-06-028428Actual
8284116.002022-12-038465Actual
2100219.272022-06-028418Actual
749180.002022-11-028466Budget
18067237.002023-09-028417Actual
10846103.002023-01-318466Actual
29260327.002024-08-018414Actual
16747160.002023-08-028415Actual
1086107.142022-05-028468Actual
3328665.652024-11-0184311Actual
406149.002022-08-028456Actual
36302125.002025-01-318436Actual
34142333.002024-12-028417Actual
34826191.002024-12-318463Actual
6963180.002022-11-028414Actual
13368128.362023-04-028428Actual
2031276.292023-11-0284111Actual
1461538.002023-06-028473Actual
603112.002022-05-028436Actual
10985100.002023-01-318467Budget
182250.002022-06-028456Budget
17778110.002023-09-028415Actual
3564995.442024-12-3184611Actual
36565191.992025-01-318428Actual
13725182.002023-05-028415Actual
2293819.002024-01-318426Actual
30421273.002024-09-018464Actual
1223984.422023-03-028428Actual
2057113.532023-11-0284612Actual
1490957.002023-06-028446Actual
12299110.172023-03-028468Actual
2440547.572024-03-0184411Actual
1662688.002023-08-028473Actual
3172535.002024-10-018426Actual
1842242.252023-09-0284611Actual
1446711.402023-05-0284612Actual
6697132.902022-10-028468Actual
20783125.002023-12-038464Actual
32877109.002024-11-018436Actual
2394315.002024-03-018426Actual
33053236.002024-11-018467Actual
9204220.002022-12-318414Actual
728950.002022-11-028426Budget
17926112.002023-09-028436Actual
3218997.572024-10-0184411Actual
177483.002022-06-028446Actual
3180550.002024-10-018456Actual
195115.012023-10-0284212Actual
22224251.092023-12-318418Actual
245512.892024-03-0184212Actual
35449216.242024-12-318468Actual
743133.002022-11-028456Actual
1172190.002023-03-028416Budget
2337639.062024-01-3184311Actual
669880.002022-10-028468Budget
33173219.272024-11-018468Actual
3718380.002025-03-028473Actual
2662812.462024-05-0184112Actual
174515.012023-08-0284112Actual
1496870.002023-06-028466Actual
1191139.002023-03-028456Actual
1019580.002023-01-318463Actual
19164396.542023-10-028418Actual
1244070.002023-04-028463Budget
3177971.002024-10-018446Actual
3671276.292025-01-3184311Actual
38184239.852025-03-0284613Actual
1588955.002023-07-038446Actual
691529.002022-11-028473Actual
2807981.002024-07-028473Actual
738477.002022-11-028446Actual
39220189.062025-04-0284612Actual
32764250.002024-11-018465Actual
36247135.002025-01-318416Actual
2765940.122024-06-0184511Actual
2021100.002022-06-028467Budget
31640231.002024-10-018465Actual
18782108.002023-10-028415Actual
7756104.112022-11-028428Actual
36096241.002025-01-318464Actual
391857.002022-08-028426Actual
17192163.212023-08-028468Actual
35415182.902024-12-318428Actual
2991196.512024-08-0184311Actual
2196127.002023-12-318426Actual
8832200.002022-12-038418Budget
38241326.002025-04-028413Actual
1580888.002023-07-038416Actual
1893094.002023-10-028436Actual
21842168.002023-12-318415Actual
855440.002022-12-038456Budget
10740105.002023-01-318446Actual
1284990.002023-04-028416Budget
3213573.102024-10-0184211Actual
31698108.002024-10-018416Actual
33641293.002024-12-028413Actual
1410100.002022-06-028464Budget
4774100.002022-09-028464Budget
2473236.002024-04-018473Actual
29388189.002024-08-018465Actual
1830712.462023-09-0284211Actual
2546423.102024-04-0184511Actual
3216279.482024-10-0184311Actual
224180.002022-05-028414Actual
2505229.002024-04-018456Actual
28582492.002024-07-028418Actual
1993030.002023-11-028426Actual
25177198.002024-04-018467Actual
35039162.002024-12-318465Actual
20841155.002023-12-038415Actual
2749100.002022-07-038416Budget
32822127.002024-11-018416Actual
346670.002022-08-028463Budget
7708200.002022-11-028418Budget
28610193.512024-07-028428Actual
23971105.002024-03-018436Actual
35329254.002024-12-318467Actual
2098899.002023-12-038436Actual
22252122.302023-12-318428Actual
915730.002022-12-318473Budget
1594869.002023-07-038466Actual
1895647.002023-10-028446Actual
38276179.002025-04-028463Actual
2296685.002024-01-318436Actual
2642690.122024-05-0184111Actual
10460200.002023-01-318415Budget
2650840.122024-05-0184411Actual
6447200.002022-10-028417Budget
2999116.002022-07-038466Actual
571273.002022-10-028463Actual
33231160.342024-11-0184111Actual
15715125.002023-07-038415Actual
3968100.002022-08-028436Budget
5383118.002022-09-028467Actual
4995103.002022-09-028416Actual
3556276.292024-12-3184311Actual
3803419.912025-03-0284212Actual
749073.002022-11-028466Actual
838200.002022-05-028417Budget
13180200.002023-04-028417Budget
1426412.462023-05-0284211Actual
8692155.002022-12-038417Actual
898119.002022-05-028467Actual
27082162.002024-06-018465Actual
13430172.302023-04-028468Actual
23263131.392024-01-318468Actual
55440.002022-05-028426Actual
2305185.002024-01-318466Actual
27337272.002024-06-018417Actual
18817165.002023-10-028465Actual
452694.002022-09-028413Actual
34001123.002024-12-028436Actual
34911403.002024-12-318414Actual
3405351.002024-12-028456Actual
28965129.482024-07-0284612Actual
2093369.002023-12-038416Actual
12566193.002023-04-028414Actual
29798231.392024-08-018468Actual
12993100.002023-04-028446Budget
27458288.972024-06-018428Actual
15657125.002023-07-038464Actual
19633182.002023-11-028463Actual
32671264.002024-11-018464Actual
3334794.382024-11-0184611Actual
27049241.002024-06-018415Actual
1631100.002022-06-028416Budget
7023200.002022-11-028464Budget
19718158.002023-11-028414Actual
412290.002022-08-028466Budget
6119100.002022-10-028416Budget
4201129.002022-08-028417Actual
1621868.852023-07-0384111Actual
12769108.002023-04-028465Actual
1111280.002023-01-318428Budget
2458310.332024-03-0184612Actual
507100.002022-05-028416Budget
2072044.002023-12-038473Actual
38899195.022025-04-028468Actual

Generated 2025-06-01 11:19:13.434 UTC