[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13631137.002023-04-118414Actual
38957134.802025-03-1284111Actual
36599184.422025-01-108468Actual
1310187.002023-03-128466Actual
7338117.002022-10-128436Actual
524499.002022-08-128466Actual
39305210.032025-03-1284213Actual
2045541.192023-10-1284611Actual
2881119.912024-06-1184511Actual
907974.002022-12-108463Actual
401491.002022-07-128446Actual
1139018.002023-02-098473Actual
38489259.002025-03-128465Actual
9265200.002022-12-108464Budget
3718380.002025-02-098473Actual
3402783.002024-11-118446Actual
518557.002022-08-128456Actual
3218997.572024-09-1084411Actual
17813144.002023-08-128465Actual
3573550.762024-12-1084212Actual
3638792.002025-01-108466Actual
20221146.542023-10-128428Actual
2692986.002024-05-118473Actual
3106484.802024-08-1184411Actual
36565191.992025-01-108428Actual
8082218.002022-11-128414Actual
144365.012023-04-1184212Actual
18102129.002023-08-128467Actual
466540.002022-08-128473Budget
21989111.002023-12-108436Actual
3488379.002024-12-108473Actual
33854209.002024-11-118415Actual
2993892.252024-07-1184411Actual
3077222.002022-06-128417Actual
28524213.002024-06-118467Actual
13509294.002023-04-118413Actual
24204270.782024-02-098418Actual
1750914.592023-07-1284612Actual
2399767.002024-02-098446Actual
2716739.002024-05-118426Actual
2672064.412024-04-1084113Actual
11817100.002023-02-098436Budget
551090.002022-08-128428Budget
3734200.002022-07-128415Budget
401580.002022-07-128446Budget
2650840.122024-04-1084411Actual
1544514.592023-05-1284612Actual
23858143.002024-02-098465Actual
11438200.002023-02-098414Budget
13320200.002023-03-128418Budget
6509161.002022-09-118467Actual
5092100.002022-08-128436Budget
10518123.002023-01-108465Actual
122592.002022-05-128463Actual
7709193.512022-10-128418Actual
1284891.002023-03-128416Actual
2546423.102024-03-1184511Actual
35507120.972024-12-1084111Actual
245512.892024-02-0984212Actual
10693100.002023-01-108436Budget
12191200.002023-02-098418Budget
8753100.002022-11-128467Budget
2642690.122024-04-1084111Actual
12946100.002023-03-128436Budget
164198.212023-06-1284112Actual
30092150.762024-07-1184612Actual
8459120.002022-11-128436Actual
24852122.002024-03-118415Actual
2346356.082024-01-1084611Actual
3458335.872024-11-1184212Actual
749073.002022-10-128466Actual
6588220.782022-09-118418Actual
29388189.002024-07-118465Actual
21876105.002023-12-108465Actual
2875773.102024-06-1184311Actual
952850.002022-12-108426Budget
6119100.002022-09-118416Budget
28234220.002024-06-118465Actual
962470.002022-12-108446Budget
15622155.002023-06-128414Actual
235219.272024-01-1084112Actual
4775153.002022-08-128464Actual
2204139.002023-12-108456Actual
9680.002022-04-118463Budget
2093369.002023-11-128416Actual
1376097.002023-04-118465Actual
1583517.002023-06-128426Actual
728950.002022-10-128426Budget
35768205.022024-12-1084612Actual
3183889.002024-09-108466Actual
5463100.002022-08-128418Budget
8221100.002022-11-128415Budget
1086107.142022-04-118468Actual
2254915.652023-12-1084612Actual
21631268.002023-12-108413Actual
32049213.212024-09-108468Actual
19071233.002023-09-118417Actual
22761101.002024-01-108464Actual
33796204.002024-11-118464Actual
4915200.002022-08-128465Budget
23610278.002024-02-098413Actual
224180.002022-04-118414Actual
19845117.002023-10-128465Actual
915730.002022-12-108473Budget
2807981.002024-06-118473Actual
26305484.422024-04-108418Actual
6216100.002022-09-118436Budget
5511135.932022-08-128428Actual
16689105.002023-07-128464Actual
1084790.002023-01-108466Budget
2057113.532023-10-1284612Actual
5650100.002022-09-118413Budget
3408578.002024-11-118466Actual
29023106.522024-06-1184113Actual
691529.002022-10-128473Actual
31303132.832024-08-1184213Actual
35004297.002024-12-108415Actual
7162100.002022-10-128465Budget
18605174.002023-09-118463Actual
20628333.002023-11-128413Actual
11253140.002023-02-098413Actual
177590.002022-05-128446Budget
33231160.342024-10-1184111Actual
23971105.002024-02-098436Actual
285145.002022-04-118464Actual
10381116.002023-01-108464Actual
2443211.402024-02-0984511Actual
3343320.972024-10-1184212Actual
29736425.332024-07-118418Actual
5838200.002022-09-118414Budget
507100.002022-04-118416Budget
2299252.002024-01-108446Actual
2611177.002022-06-128415Actual
3509784.002024-12-108416Actual
38744355.002025-03-128417Actual
18690194.002023-09-118414Actual
2036718.842023-10-1284311Actual
1131377.002023-02-098463Actual
33888239.002024-11-118465Actual
35387410.182024-12-108418Actual
2777924.162024-05-1184212Actual
12945107.002023-03-128436Actual
23201240.482024-01-108418Actual
2787067.922024-05-1184113Actual
3071275.002024-08-118466Actual
3101036.932024-08-1184211Actual
9807200.002022-12-108417Budget
3065360.002024-08-118446Actual
907880.002022-12-108463Budget
2394315.002024-02-098426Actual
16098305.632023-06-128418Actual
37034134.592025-01-1084613Actual
30209134.592024-07-1184613Actual
2242548.632023-12-1084411Actual
11173132.902023-01-108468Actual
10985100.002023-01-108467Budget
4261100.002022-07-128467Budget
6040142.002022-09-118465Actual
25142276.002024-03-118417Actual
13241100.002023-03-128467Budget
3292943.002024-10-118456Actual
14019162.002023-04-118417Actual
2549760.332024-03-1184611Actual
2305185.002024-01-108466Actual
23645151.002024-02-098463Actual
1166129.002022-05-128413Actual
29295184.002024-07-118464Actual
23823162.002024-02-098415Actual
7629100.002022-10-128467Budget
1730530.552023-07-1284311Actual
1733249.702023-07-1284411Actual
2343013.532024-01-1084511Actual
3676639.062025-01-1084511Actual
31987411.692024-09-108418Actual
504350.002022-08-128426Budget
3118436.932024-08-1184212Actual
34001123.002024-11-118436Actual
426116.002022-04-118465Actual
1621868.852023-06-1284111Actual
34617174.172024-11-1184612Actual
3750462.002025-02-098456Actual
9808192.002022-12-108417Actual
3404113.002022-07-128413Actual
33053236.002024-10-118467Actual
30924281.392024-08-118468Actual
3685682.682025-01-1084112Actual
1172190.002023-02-098416Budget
3523787.002024-12-108466Actual
691430.002022-10-128473Budget
7897100.002022-11-128413Budget
967236.002022-12-108456Actual
255826.082024-03-1184212Actual
2134053.952023-11-1284111Actual
30572112.002024-08-118416Actual
743240.002022-10-128456Budget
37537104.002025-02-098466Actual
3688420.972025-01-1084212Actual
3800673.102025-02-0984112Actual
2831929.002024-06-118426Actual
1223984.422023-02-098428Actual
1382097.002023-04-118416Actual
7240118.002022-10-128416Actual
16569180.002023-07-128463Actual
3654100.002022-07-128464Budget
1191260.002023-02-098456Budget
39100132.682025-03-1284611Actual
12190201.082023-02-098418Actual
31218162.462024-08-1184612Actual
30177164.412024-07-1184213Actual
1848010.332023-08-1284112Actual
1176940.002023-02-098426Budget
795678.002022-11-128463Actual
2458310.332024-02-0984612Actual
518650.002022-08-128456Budget
27372223.002024-05-118467Actual
7102100.002022-10-128415Budget
5572123.812022-08-128468Actual
1727135.002022-05-128436Actual
9402168.002022-12-108465Actual
9994179.872022-12-108428Actual
1493550.002023-05-128456Actual
24640333.002024-03-118413Actual
2096027.002023-11-128426Actual
2609248.002024-04-108446Actual
12111100.002023-02-098467Budget
35707122.042024-12-1084112Actual
12628100.002023-03-128464Budget
3224984.802024-09-1084611Actual
2172236.002023-12-108473Actual
8143200.002022-11-128464Budget
1627331.612023-06-1284311Actual
35415182.902024-12-108428Actual
27082162.002024-05-118465Actual
162469.272023-06-1284211Actual
7022142.002022-10-128464Actual
31753125.002024-09-108436Actual
2296685.002024-01-108436Actual
27930211.782024-05-1184613Actual
3854788.002025-03-128416Actual
30804240.002024-08-118467Actual
55440.002022-04-118426Actual
17072142.002023-07-128467Actual
2100219.272022-05-128418Actual
36103.002022-04-118413Actual
2998100.002022-06-128466Budget
31335136.342024-08-1184613Actual
33676168.002024-11-118463Actual
841047.002022-11-128426Actual
11501100.002023-02-098464Budget
2845130.002022-06-128436Actual
10055138.962022-12-108468Actual
452694.002022-08-128413Actual
1078860.002023-01-108456Budget
10986153.002023-01-108467Actual
1027332.002023-01-108473Actual
28582492.002024-06-118418Actual
1591549.002023-06-128456Actual
1431831.612023-04-1184411Actual
24760189.002024-03-118414Actual
32729257.002024-10-118415Actual
11818117.002023-02-098436Actual
9867121.002022-12-108467Actual
29140360.002024-07-118413Actual
32516293.002024-10-118413Actual
26245208.002024-04-108467Actual
29856165.662024-07-1184111Actual
1727823.102023-07-1284211Actual
38837414.732025-03-128418Actual
11580182.002023-02-098415Actual
2648144.382024-04-1084311Actual
35977205.002025-01-108463Actual
1435145.442023-04-1184611Actual
8142155.002022-11-128464Actual
14558204.002023-05-128463Actual
3221631.612024-09-1084511Actual
2944696.002024-07-118416Actual
32551177.002024-10-118463Actual
33467141.192024-10-1184612Actual
2098899.002023-11-128436Actual
30386326.002024-08-118414Actual
2958684.002024-07-118466Actual
3792185.002022-07-128465Actual
10135100.002023-01-108413Budget
32962115.002024-10-118466Actual
16782164.002023-07-128465Actual
978235.932022-04-118418Actual
34946249.002024-12-108464Actual
3219200.002022-06-128418Budget
16160211.692023-06-128468Actual
36154275.002025-01-108415Actual
2533130.002022-06-128464Actual
5978200.002022-09-118415Budget
34702152.132024-11-1184213Actual
365147.002022-04-118415Actual
3906613.532025-03-1284511Actual
20193279.872023-10-128418Actual
10517100.002023-01-108465Budget
3127678.452024-08-1184113Actual
25000109.002024-03-118436Actual
2201564.002023-12-108446Actual
3397336.002024-11-118426Actual
144098.212023-04-1184112Actual
75794.002022-04-118466Actual
3172535.002024-09-108426Actual
20254196.542023-10-128468Actual
789696.002022-11-128413Actual
14054214.002023-04-118467Actual
33641293.002024-11-118413Actual
2669100.002022-06-128465Budget
1167100.002022-05-128413Budget
2988436.932024-07-1184211Actual
1111280.002023-01-108428Budget
19192160.182023-09-118428Actual
3791200.002022-07-128465Budget
4853190.002022-08-128415Actual
3340590.122024-10-1184112Actual
12566193.002023-03-128414Actual
669880.002022-09-118468Budget
5383118.002022-08-128467Actual
32426201.262024-09-1084213Actual
8083200.002022-11-128414Budget
10596104.002023-01-108416Actual
1830712.462023-08-1284211Actual
1529328.422023-05-1284311Actual
1632712.462023-06-1284511Actual
412290.002022-07-128466Budget
30769315.002024-08-118417Actual
36975145.112025-01-1084113Actual
3405100.002022-07-128413Budget
167930.002022-05-128426Budget
30030103.952024-07-1184112Actual
205403.952023-10-1284212Actual
22131184.002023-12-108417Actual
3862867.002025-03-128446Actual
6636117.752022-09-118428Actual
12708200.002023-03-128415Budget
12993100.002023-03-128446Budget
27550159.272024-05-1184111Actual
2355311.402024-01-1084612Actual
188377.002022-05-128466Actual
28199229.002024-06-118415Actual
174515.012023-07-1284112Actual
9205200.002022-12-108414Budget
1467794.002023-05-128464Actual
194843.952023-09-1184112Actual
33552127.572024-10-1184213Actual
14770102.002023-05-128465Actual
28347146.002024-06-118436Actual
2606690.002024-04-108436Actual
25916208.002024-04-108415Actual
27693111.402024-05-1184611Actual
3517869.002024-12-108446Actual
65072.002022-04-118446Actual
24265211.692024-02-098468Actual
3783427.362025-02-0984211Actual
1426412.462023-04-1184211Actual
2494562.002024-03-118416Actual
38687103.002025-03-128466Actual
24112211.002024-02-098417Actual
1490957.002023-05-128446Actual
8612100.002022-11-128466Actual
636967.002022-09-118466Actual
7756104.112022-10-128428Actual
1961160.002022-05-128417Actual
604100.002022-04-118436Budget
34497149.702024-11-1184611Actual
2763290.122024-05-1184411Actual
11113128.362023-01-108428Actual
391950.002022-07-128426Budget
17158107.142023-07-128428Actual
36537496.542025-01-108418Actual
631050.002022-09-118456Budget
167844.002022-05-128426Actual
37714272.302025-02-098428Actual
34734117.042024-11-1184613Actual
11065200.002023-01-108418Budget
19752101.002023-10-128464Actual
1392743.002023-04-118456Actual
69850.002022-04-118456Budget
5977185.002022-09-118415Actual
3592213.002022-07-128414Actual
29353262.002024-07-118415Actual
2245877.362023-12-1084611Actual
29501136.002024-07-118436Actual
366200.002022-04-118415Budget
3812697.742025-02-0984113Actual
289390.002022-06-128446Budget
1490200.002022-05-128415Budget
21282146.542023-11-128468Actual
10321200.002023-01-108414Budget
27492184.422024-05-118468Actual
37628271.002025-02-098467Actual
4341100.002022-07-128418Budget
34826191.002024-12-108463Actual
1351200.002022-05-128414Budget
2031276.292023-10-1284111Actual
4994100.002022-08-128416Budget
18782108.002023-09-118415Actual
2505229.002024-03-118456Actual
14142117.752023-04-118428Actual
164465.012023-06-1284212Actual
1797831.002023-08-128456Actual
332590.002022-06-128468Budget
12567200.002023-03-128414Budget
683680.002022-10-128463Budget
37888107.142025-02-0984411Actual
12050200.002023-02-098417Budget
14524252.002023-05-128413Actual
27430357.152024-05-118418Actual
154127.142023-05-1284112Actual
16126132.902023-06-128428Actual
13242158.002023-03-128467Actual
1117490.002023-01-108468Budget
9401100.002022-12-108465Budget
182138.002022-05-128456Actual
4448131.392022-07-128468Actual
23263131.392024-01-108468Actual
163094.002022-05-128416Actual
2947334.002024-07-118426Actual
29083132.832024-06-1184613Actual
2952776.002024-07-118446Actual
838200.002022-04-118417Budget
18570380.002023-09-118413Actual
3078200.002022-06-128417Budget
27897204.762024-05-1184213Actual
15502364.002023-06-128413Actual
12049164.002023-02-098417Actual
6039200.002022-09-118465Budget
1304060.002023-03-128456Budget
22224251.092023-12-108418Actual
12769108.002023-03-128465Actual
571273.002022-09-118463Actual
4712196.002022-08-128414Actual
17730.002022-04-118473Budget
1223880.002023-02-098428Budget
1551100.002022-05-128465Budget
17871100.002023-08-128416Actual
888190.002022-11-128428Budget
2196127.002023-12-108426Actual
1303968.002023-03-128456Actual
1692164.002023-07-128446Actual
18724120.002023-09-118464Actual
1636136.932023-06-1284611Actual
8283100.002022-11-128465Budget
12112113.002023-02-098467Actual
7101130.002022-10-128415Actual
25699240.002024-04-108413Actual
1289736.002023-03-128426Actual
29175182.002024-07-118463Actual
21750165.002023-12-108414Actual
2615159.002024-04-108466Actual
756100.002022-04-118466Budget
37339208.002025-02-098465Actual
242631.002022-06-128473Actual
3791513.532025-02-0984511Actual
3803419.912025-02-0984212Actual
3438237.992024-11-1184211Actual
29260327.002024-07-118414Actual
967140.002022-12-108456Budget
12770100.002023-03-128465Budget
15180141.992023-05-128468Actual
8832200.002022-11-128418Budget
9019100.002022-12-108413Budget
3405351.002024-11-118456Actual
30862542.002024-08-118418Actual
1496870.002023-05-128466Actual
11439231.002023-02-098414Actual
2538311.402024-03-1184211Actual
326780.002022-06-128428Budget
30266373.002024-08-118413Actual
13180200.002023-03-128417Budget
21127160.002023-11-128417Actual
2479486.002024-03-118464Actual
28141201.002024-06-118464Actual
4713200.002022-08-128414Budget
2334936.932024-01-1084211Actual
2749100.002022-06-128416Budget
19718158.002023-10-128414Actual
915621.002022-12-108473Actual
32307109.272024-09-1084112Actual
15537162.002023-06-128463Actual
1396076.002023-04-118466Actual
2148345.442023-11-1284611Actual
1933917.782023-09-1184311Actual
22641168.002024-01-108463Actual
850665.002022-11-128446Actual
1342990.002023-03-128468Budget
13725182.002023-04-118415Actual
2765940.122024-05-1184511Actual
38865149.572025-03-128428Actual
4774100.002022-08-128464Budget
565194.002022-09-118413Actual
2475200.002022-06-128414Budget
861380.002022-11-128466Budget
728856.002022-10-128426Actual
29798231.392024-07-118468Actual

Generated 2025-05-11 21:23:08.190 UTC