[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251842.002023-03-188473Actual
6510100.002022-09-178467Budget
2289100.002022-06-188413Budget
19810135.002023-10-188415Actual
3180550.002024-09-168456Actual
728950.002022-10-188426Budget
37246288.002025-02-158464Actual
803527.002022-11-188473Actual
2172236.002023-12-168473Actual
23229135.932024-01-168428Actual
289390.002022-06-188446Budget
20628333.002023-11-188413Actual
2497218.002024-03-178426Actual
9946200.002022-12-168418Budget
13665134.002023-04-178464Actual
9481100.002022-12-168416Budget
2134053.952023-11-1884111Actual
33796204.002024-11-178464Actual
32341153.952024-09-1684612Actual
513980.002022-08-188446Budget
1890233.002023-09-178426Actual
1396076.002023-04-178466Actual
2603818.002024-04-168426Actual
1489216.002022-05-188415Actual
2787067.922024-05-1784113Actual
10321200.002023-01-168414Budget
5463100.002022-08-188418Budget
215418.212023-11-1884112Actual
38489259.002025-03-188465Actual
7161135.002022-10-188465Actual
27930211.782024-05-1784613Actual
20663196.002023-11-188463Actual
36302125.002025-01-168436Actual
1482881.002023-05-188416Actual
33854209.002024-11-178415Actual
3408578.002024-11-178466Actual
1887560.002023-09-178416Actual
35387410.182024-12-168418Actual
25000109.002024-03-178436Actual
1621868.852023-06-1884111Actual
691529.002022-10-188473Actual
122592.002022-05-188463Actual
30804240.002024-08-178467Actual
23971105.002024-02-158436Actual
23143232.002024-01-168467Actual
3077222.002022-06-188417Actual
7897100.002022-11-188413Budget
2139550.762023-11-1884311Actual
1310187.002023-03-188466Actual
3791513.532025-02-1584511Actual
8753100.002022-11-188467Budget
29798231.392024-07-178468Actual
1284990.002023-03-188416Budget
1735912.462023-07-1884511Actual
7162100.002022-10-188465Budget
401491.002022-07-188446Actual
2837378.002024-06-178446Actual
6216100.002022-09-178436Budget
5898115.002022-09-178464Actual
1830712.462023-08-1884211Actual
2714086.002024-05-178416Actual
55530.002022-04-178426Budget
3803419.912025-02-1584212Actual
7709193.512022-10-188418Actual
524590.002022-08-188466Budget
518557.002022-08-188456Actual
1310090.002023-03-188466Budget
2670179.002022-06-188465Actual
24760189.002024-03-178414Actual
28903105.022024-06-1784112Actual
2332156.082024-01-1684111Actual
2437831.612024-02-1584311Actual
29643329.002024-07-178417Actual
861380.002022-11-188466Budget
1848010.332023-08-1884112Actual
37888107.142025-02-1584411Actual
5462311.692022-08-188418Actual
19106234.002023-09-178467Actual
2479486.002024-03-178464Actual
3405100.002022-07-188413Budget
9264174.002022-12-168464Actual
1551100.002022-05-188465Budget
1727135.002022-05-188436Actual
20193279.872023-10-188418Actual
616750.002022-09-178426Budget
293951.002022-06-188456Actual
17720120.002023-08-188464Actual
9867121.002022-12-168467Actual
3458335.872024-11-1784212Actual
1244166.002023-03-188463Actual
9018110.002022-12-168413Actual
1901483.002023-09-178466Actual
1289640.002023-03-188426Budget
9994179.872022-12-168428Actual
1583517.002023-06-188426Actual
1251930.002023-03-188473Budget
1636136.932023-06-1884611Actual
24112211.002024-02-158417Actual
12993100.002023-03-188446Budget
9204220.002022-12-168414Actual
2343013.532024-01-1684511Actual
10518123.002023-01-168465Actual
3582671.432024-12-1684113Actual
27897204.762024-05-1784213Actual
6588220.782022-09-178418Actual
144365.012023-04-1784212Actual
3218997.572024-09-1684411Actual
2533130.002022-06-188464Actual
22131184.002023-12-168417Actual
3292943.002024-10-178456Actual
8284116.002022-11-188465Actual
9344100.002022-12-168415Budget
907974.002022-12-168463Actual
354436.002022-07-188473Actual
3745299.002025-02-158436Actual
4915200.002022-08-188465Budget
3901263.532025-03-1884311Actual
12628100.002023-03-188464Budget
897100.002022-04-178467Budget
2502660.002024-03-178446Actual
205137.142023-10-1884112Actual
19633182.002023-10-188463Actual
738477.002022-10-188446Actual
2958684.002024-07-178466Actual
7756104.112022-10-188428Actual
16005218.002023-06-188417Actual
4341100.002022-07-188418Budget
195115.012023-09-1784212Actual
29736425.332024-07-178418Actual
34497149.702024-11-1784611Actual
3216279.482024-09-1684311Actual
1833433.742023-08-1884311Actual
3326140.482022-06-188468Actual
13725182.002023-04-178415Actual
35004297.002024-12-168415Actual
9343136.002022-12-168415Actual
1230090.002023-02-158468Budget
39158113.532025-03-1884112Actual
224180.002022-04-178414Actual
21665204.002023-12-168463Actual
3638792.002025-01-168466Actual
32049213.212024-09-168468Actual
2399767.002024-02-158446Actual
507100.002022-04-178416Budget
1739372.042023-07-1884611Actual
3177971.002024-09-168446Actual
11173132.902023-01-168468Actual
108590.002022-04-178468Budget
972980.002022-12-168466Budget
1931213.532023-09-1784211Actual
1496870.002023-05-188466Actual
1186474.002023-02-158446Actual
1962200.002022-05-188417Budget
30924281.392024-08-178468Actual
10517100.002023-01-168465Budget
1431831.612023-04-1784411Actual
401580.002022-07-188446Budget
2299252.002024-01-168446Actual
30769315.002024-08-178417Actual
2178485.002023-12-168464Actual
3224984.802024-09-1684611Actual
35943252.002025-01-168413Actual
2993892.252024-07-1784411Actual
743133.002022-10-188456Actual
551090.002022-08-188428Budget
17778110.002023-08-188415Actual
2601153.002024-04-168416Actual
979200.002022-04-178418Budget
4340184.422022-07-188418Actual
36537496.542025-01-168418Actual
1139130.002023-02-158473Budget
1026114.722022-04-178428Actual
3733147.002022-07-188415Actual
11438200.002023-02-158414Budget
366200.002022-04-178415Budget
174785.012023-07-1884212Actual
1795248.002023-08-188446Actual
35294307.002024-12-168417Actual
30890179.872024-08-178428Actual
33173219.272024-10-178468Actual
3593200.002022-07-188414Budget
2893122.042024-06-1784212Actual
29353262.002024-07-178415Actual
8459120.002022-11-188436Actual
30177164.412024-07-1784213Actual
3078200.002022-06-188417Budget
23201240.482024-01-168418Actual
8612100.002022-11-188466Actual
234880.002022-06-188463Budget
8363100.002022-11-188416Budget
31303132.832024-08-1784213Actual
25916208.002024-04-168415Actual
10381116.002023-01-168464Actual
1019470.002023-01-168463Budget
29856165.662024-07-1784111Actual
10134105.002023-01-168413Actual
12299110.172023-02-158468Actual
2022128.002022-05-188467Actual
756100.002022-04-178466Budget
31392356.002024-09-168413Actual
10055138.962022-12-168468Actual
1429145.442023-04-1784311Actual
30386326.002024-08-178414Actual
11501100.002023-02-158464Budget
20875161.002023-11-188465Actual
2291177.002024-01-168416Actual
2370236.002024-02-158473Actual
2096027.002023-11-188426Actual
75794.002022-04-178466Actual
636967.002022-09-178466Actual
22761101.002024-01-168464Actual
36599184.422025-01-168468Actual
3558972.042024-12-1684411Actual
29140360.002024-07-178413Actual
164198.212023-06-1884112Actual
2391699.002024-02-158416Actual
8880117.752022-11-188428Actual
3340590.122024-10-1784112Actual
21220346.542023-11-188418Actual
3671276.292025-01-1684311Actual
9402168.002022-12-168465Actual
29972102.892024-07-1784611Actual
29764176.842024-07-178428Actual
32399127.572024-09-1684113Actual
5899100.002022-09-178464Budget
32551177.002024-10-178463Actual
3290386.002024-10-178446Actual
1064440.002023-01-168426Budget
2337639.062024-01-1684311Actual
26333198.052024-04-168428Actual
1078762.002023-01-168456Actual
29678237.002024-07-178467Actual
19226131.392023-09-178468Actual
7338117.002022-10-188436Actual
19845117.002023-10-188465Actual
8083200.002022-11-188414Budget
14770102.002023-05-188465Actual
220990.002022-05-188468Budget
265359.272024-04-1684511Actual
12191200.002023-02-158418Budget
3718380.002025-02-158473Actual
2947334.002024-07-178426Actual
2305185.002024-01-168466Actual
604100.002022-04-178436Budget
6777137.002022-10-188413Actual
1842242.252023-08-1884611Actual
11113128.362023-01-168428Actual
12049164.002023-02-158417Actual
20135132.002023-10-188467Actual
1005670.002022-12-168468Budget
32822127.002024-10-178416Actual
2100219.272022-05-188418Actual
6962200.002022-10-188414Budget
3857453.002025-03-188426Actual
195429.272023-09-1784612Actual
6039200.002022-09-178465Budget
242730.002022-06-188473Budget
1117490.002023-01-168468Budget
23730195.002024-02-158414Actual
27458288.972024-05-178428Actual
346670.002022-07-188463Budget
2355311.402024-01-1684612Actual
3632876.002025-01-168446Actual
9578100.002022-12-168436Budget
16689105.002023-07-188464Actual
2057113.532023-10-1884612Actual
18724120.002023-09-178464Actual
256148.212024-03-1784612Actual
12190201.082023-02-158418Actual
36103.002022-04-178413Actual
1376097.002023-04-178465Actual
1993030.002023-10-188426Actual
2004369.002023-10-188466Actual
31156105.022024-08-1784112Actual
972873.002022-12-168466Actual
33641293.002024-11-178413Actual
2432352.892024-02-1584111Actual
37594304.002025-02-158417Actual
1078860.002023-01-168456Budget
3455592.252024-11-1784112Actual
31698108.002024-09-168416Actual
28107444.002024-06-178414Actual
10925164.002023-01-168417Actual
4448131.392022-07-188468Actual
36189174.002025-01-168465Actual
8283100.002022-11-188465Budget
27430357.152024-05-178418Actual
22285145.022023-12-168468Actual
2204139.002023-12-168456Actual
2656944.382024-04-1684611Actual
2201564.002023-12-168446Actual
2873043.312024-06-1784211Actual
3334794.382024-10-1784611Actual
1490200.002022-05-188415Budget
5092100.002022-08-188436Budget
2672064.412024-04-1684113Actual
1662688.002023-07-188473Actual
2239839.062023-12-1684311Actual
285145.002022-04-178464Actual
35853148.622024-12-1684213Actual
12629156.002023-03-188464Actual
4994100.002022-08-188416Budget
30092150.762024-07-1784612Actual
3603460.002025-01-168473Actual
31098107.142024-08-1784611Actual
1490957.002023-05-188446Actual
28965129.482024-06-1784612Actual
2072044.002023-11-188473Actual
3800673.102025-02-1584112Actual
509198.002022-08-188436Actual
2136829.482023-11-1884211Actual
12111100.002023-02-158467Budget
3067949.002024-08-178456Actual
38687103.002025-03-188466Actual
571273.002022-09-178463Actual
1084790.002023-01-168466Budget
738570.002022-10-188446Budget
2193464.002023-12-168416Actual
6636117.752022-09-178428Actual
122480.002022-05-188463Budget
2157413.532023-11-1884612Actual
33676168.002024-11-178463Actual
55440.002022-04-178426Actual
12566193.002023-03-188414Actual
3512439.002024-12-168426Actual
27492184.422024-05-178468Actual
3854788.002025-03-188416Actual
33552127.572024-10-1784213Actual
1765835.002023-08-188473Actual
31335136.342024-08-1784613Actual
365147.002022-04-178415Actual
27550159.272024-05-1784111Actual
3127678.452024-08-1784113Actual
3870110.002022-07-188416Actual
18221182.902023-08-188468Actual
38276179.002025-03-188463Actual
2245877.362023-12-1684611Actual
2101469.002023-11-188446Actual
28644178.362024-06-178468Actual
24265211.692024-02-158468Actual
35977205.002025-01-168463Actual
346766.002022-07-188463Actual
23263131.392024-01-168468Actual
2473236.002024-03-178473Actual
28022222.002024-06-178463Actual
14176145.022023-04-178468Actual
2098899.002023-11-188436Actual
2669100.002022-06-188465Budget
2107086.002023-11-188466Actual
16782164.002023-07-188465Actual
1019580.002023-01-168463Actual
855440.002022-11-188456Budget
2763290.122024-05-1784411Actual
1526611.402023-05-1884211Actual
2505229.002024-03-178456Actual
25951180.002024-04-168465Actual
2543729.482024-03-1784411Actual
5650100.002022-09-178413Budget
3213573.102024-09-1684211Actual
235219.272024-01-1684112Actual
284100.002022-04-178464Budget
28582492.002024-06-178418Actual
3791200.002022-07-188465Budget
579136.002022-09-178473Actual
3517869.002024-12-168446Actual
406250.002022-07-188456Budget
27693111.402024-05-1784611Actual
3865467.002025-03-188456Actual
781770.002022-10-188468Budget
19752101.002023-10-188464Actual
1223984.422023-02-158428Actual
1727823.102023-07-1884211Actual
38744355.002025-03-188417Actual
30982123.102024-08-1784111Actual
2988436.932024-07-1784211Actual
8362138.002022-11-188416Actual
182138.002022-05-188456Actual
3035884.002024-08-178473Actual
1961160.002022-05-188417Actual
775790.002022-10-188428Budget
1303968.002023-03-188456Actual
30301210.002024-08-178463Actual
26747208.272024-04-1684213Actual
2843299.002024-06-178466Actual
3833354.002025-03-188473Actual
1027332.002023-01-168473Actual
571370.002022-09-178463Budget
23108196.002024-01-168417Actual
12707189.002023-03-188415Actual
36247135.002025-01-168416Actual
3967124.002022-07-188436Actual
3343320.972024-10-1784212Actual
11439231.002023-02-158414Actual
27337272.002024-05-178417Actual
3118436.932024-08-1784212Actual
17037196.002023-07-188417Actual
13180200.002023-03-188417Budget
17625.002022-04-178473Actual
3918650.762025-03-1884212Actual
35507120.972024-12-1684111Actual
10986153.002023-01-168467Actual
31427180.002024-09-168463Actual
245247.142024-02-1584112Actual
1544514.592023-05-1884612Actual
23610278.002024-02-158413Actual
2611177.002022-06-188415Actual
34263245.032024-11-178428Actual
10596104.002023-01-168416Actual
8833199.572022-11-188418Actual
36479249.002025-01-168467Actual
2042126.292023-10-1884511Actual
39100132.682025-03-1884611Actual
12112113.002023-02-158467Actual
28524213.002024-06-178467Actual
2609248.002024-04-168446Actual
4261100.002022-07-188467Budget
1488396.002023-05-188436Actual
13631137.002023-04-178414Actual
36917131.612025-01-1684612Actual
37211424.002025-02-158414Actual
2645439.062024-04-1684211Actual
781895.022022-10-188468Actual
33584206.522024-10-1784613Actual
6448240.002022-09-178417Actual
25699240.002024-04-168413Actual
2846100.002022-06-188436Budget
406149.002022-07-188456Actual
2254915.652023-12-1684612Actual
1336980.002023-03-188428Budget
2148345.442023-11-1884611Actual
33888239.002024-11-178465Actual
17601202.002023-08-188463Actual
21842168.002023-12-168415Actual
3488379.002024-12-168473Actual
35415182.902024-12-168428Actual
162469.272023-06-1884211Actual
10135100.002023-01-168413Budget
4388157.142022-07-188428Actual
31640231.002024-09-168465Actual
1698088.002023-07-188466Actual
29388189.002024-07-178465Actual
2615159.002024-04-168466Actual
25297166.242024-03-178468Actual
3438237.992024-11-1784211Actual
39305210.032025-03-1884213Actual
2765940.122024-05-1784511Actual
16747160.002023-07-188415Actual
7708200.002022-10-188418Budget
1392743.002023-04-178456Actual
6119100.002022-09-178416Budget
1529328.422023-05-1884311Actual
23858143.002024-02-158465Actual
25142276.002024-03-178417Actual
3676639.062025-01-1684511Actual
33019353.002024-10-178417Actual
504350.002022-08-188426Budget
33139172.302024-10-178428Actual
3968100.002022-07-188436Budget
32516293.002024-10-178413Actual
22252122.302023-12-168428Actual
1384725.002023-04-178426Actual
31929280.002024-09-168467Actual
33467141.192024-10-1784612Actual
2293819.002024-01-168426Actual
15118334.422023-05-188418Actual
13242158.002023-03-188467Actual
31512364.002024-09-168414Actual
14142117.752023-04-178428Actual
29295184.002024-07-178464Actual
1360379.002023-04-178473Actual
1827961.402023-08-1884111Actual
616645.002022-09-178426Actual
15025261.002023-05-188417Actual
2242548.632023-12-1684411Actual
25235317.752024-03-178418Actual
27812189.062024-05-1784612Actual
24675192.002024-03-178463Actual
2612200.002022-06-188415Budget
33761316.002024-11-178414Actual
37806114.592025-02-1584111Actual
3747892.002025-02-158446Actual
2474257.002022-06-188414Actual
15622155.002023-06-188414Actual
37748261.692025-02-158468Actual
22853108.002024-01-168465Actual
3325959.272024-10-1784211Actual
1797831.002023-08-188456Actual
1801069.002023-08-188466Actual
8754148.002022-11-188467Actual
13320200.002023-03-188418Budget
1895647.002023-09-178446Actual
10459156.002023-01-168415Actual
1942657.142023-09-1784611Actual
2443211.402024-02-1584511Actual
3005823.102024-07-1784212Actual
279730.002022-06-188426Budget

Generated 2025-05-17 18:39:19.277 UTC