[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3523787.002024-12-268466Actual
12707189.002023-03-288415Actual
17158107.142023-07-288428Actual
31753125.002024-09-268436Actual
2611843.002024-04-268456Actual
18221182.902023-08-288468Actual
36657178.422025-01-2684111Actual
293951.002022-06-288456Actual
18724120.002023-09-278464Actual
32459118.802024-09-2684613Actual
154127.142023-05-2884112Actual
27812189.062024-05-2784612Actual
3870110.002022-07-288416Actual
6447200.002022-09-278417Budget
6215120.002022-09-278436Actual
30769315.002024-08-278417Actual
2881119.912024-06-2784511Actual
2952776.002024-07-278446Actual
34001123.002024-11-278436Actual
2399767.002024-02-258446Actual
4915200.002022-08-288465Budget
5092100.002022-08-288436Budget
36302125.002025-01-268436Actual
3833354.002025-03-288473Actual
728856.002022-10-288426Actual
13544217.002023-04-278463Actual
12946100.002023-03-288436Budget
346766.002022-07-288463Actual
1336980.002023-03-288428Budget
37246288.002025-02-258464Actual
21282146.542023-11-288468Actual
33111352.602024-10-278418Actual
8284116.002022-11-288465Actual
2579357.002024-04-268473Actual
2612200.002022-06-288415Budget
37126263.002025-02-258463Actual
29501136.002024-07-278436Actual
27930211.782024-05-2784613Actual
34911403.002024-12-268414Actual
2505229.002024-03-278456Actual
11064251.092023-01-268418Actual
3654100.002022-07-288464Budget
1998461.002023-10-288446Actual
2394315.002024-02-258426Actual
10740105.002023-01-268446Actual
33761316.002024-11-278414Actual
11642100.002023-02-258465Budget
7338117.002022-10-288436Actual
245247.142024-02-2584112Actual
234880.002022-06-288463Budget
8221100.002022-11-288415Budget
38068205.022025-02-2584612Actual
2757853.952024-05-2784211Actual
17037196.002023-07-288417Actual
35449216.242024-12-268468Actual
6040142.002022-09-278465Actual
1928468.852023-09-2784111Actual
425100.002022-04-278465Budget
35039162.002024-12-268465Actual
1223984.422023-02-258428Actual
28610193.512024-06-278428Actual
3408578.002024-11-278466Actual
8362138.002022-11-288416Actual
1411139.002022-05-288464Actual
2669100.002022-06-288465Budget
365147.002022-04-278415Actual
27605115.652024-05-2784311Actual
31303132.832024-08-2784213Actual
2136829.482023-11-2884211Actual
7102100.002022-10-288415Budget
1027230.002023-01-268473Budget
2878483.742024-06-2784411Actual
1797831.002023-08-288456Actual
8691200.002022-11-288417Budget
3373363.002024-11-278473Actual
1117490.002023-01-268468Budget
1167100.002022-05-288413Budget
11439231.002023-02-258414Actual
3673975.232025-01-2684411Actual
39158113.532025-03-2884112Actual
3101036.932024-08-2784211Actual
3603460.002025-01-268473Actual
3213573.102024-09-2684211Actual
20783125.002023-11-288464Actual
3078200.002022-06-288417Budget
31895316.002024-09-268417Actual
14114301.092023-04-278418Actual
2437831.612024-02-2584311Actual
75794.002022-04-278466Actual
2291177.002024-01-268416Actual
2807981.002024-06-278473Actual
1833433.742023-08-2884311Actual
11720108.002023-02-258416Actual
31605235.002024-09-268415Actual
3059953.002024-08-278426Actual
13631137.002023-04-278414Actual
13320200.002023-03-288418Budget
18188117.752023-08-288428Actual
14735168.002023-05-288415Actual
55530.002022-04-278426Budget
1961160.002022-05-288417Actual
907974.002022-12-268463Actual
20254196.542023-10-288468Actual
1962200.002022-05-288417Budget
167930.002022-05-288426Budget
3067949.002024-08-278456Actual
3812697.742025-02-2584113Actual
16782164.002023-07-288465Actual
579040.002022-09-278473Budget
2293819.002024-01-268426Actual
3172535.002024-09-268426Actual
14176145.022023-04-278468Actual
3139100.002022-06-288467Budget
9481100.002022-12-268416Budget
130330.002022-05-288473Budget
2332156.082024-01-2684111Actual
220990.002022-05-288468Budget
12567200.002023-03-288414Budget
25734181.002024-04-268463Actual
8142155.002022-11-288464Actual
32822127.002024-10-278416Actual
23108196.002024-01-268417Actual
205403.952023-10-2884212Actual
15863102.002023-06-288436Actual
2057113.532023-10-2884612Actual
907880.002022-12-268463Budget
164778.212023-06-2884612Actual
33173219.272024-10-278468Actual
1310187.002023-03-288466Actual
182250.002022-05-288456Budget
738477.002022-10-288446Actual
2645439.062024-04-2684211Actual
33053236.002024-10-278467Actual
915730.002022-12-268473Budget
1848010.332023-08-2884112Actual
631050.002022-09-278456Budget
683680.002022-10-288463Budget
21127160.002023-11-288417Actual
1969083.002023-10-288473Actual
3561615.652024-12-2684511Actual
3183889.002024-09-268466Actual
16747160.002023-07-288415Actual
21220346.542023-11-288418Actual
31156105.022024-08-2784112Actual
38779222.002025-03-288467Actual
8143200.002022-11-288464Budget
10518123.002023-01-268465Actual
4995103.002022-08-288416Actual
2039443.312023-10-2884411Actual
3284929.002024-10-278426Actual
1936634.802023-09-2784411Actual
10055138.962022-12-268468Actual
354540.002022-07-288473Budget
23971105.002024-02-258436Actual
39220189.062025-03-2884612Actual
3750462.002025-02-258456Actual
1390159.002023-04-278446Actual
6962200.002022-10-288414Budget
9577117.002022-12-268436Actual
3065360.002024-08-278446Actual
9867121.002022-12-268467Actual
31698108.002024-09-268416Actual
894070.002022-11-288468Budget
29972102.892024-07-2784611Actual
2765940.122024-05-2784511Actual
31929280.002024-09-268467Actual
3635460.002025-01-268456Actual
31218162.462024-08-2784612Actual
2508581.002024-03-278466Actual
636967.002022-09-278466Actual
1882100.002022-05-288466Budget
19071233.002023-09-278417Actual
3005823.102024-07-2784212Actual
1795248.002023-08-288446Actual
524499.002022-08-288466Actual
524590.002022-08-288466Budget
1735912.462023-07-2884511Actual
3632876.002025-01-268446Actual
2096027.002023-11-288426Actual
13321243.512023-03-288418Actual
22641168.002024-01-268463Actual
25263158.662024-03-278428Actual
30514212.002024-08-278465Actual
35004297.002024-12-268415Actual
2443211.402024-02-2584511Actual
15118334.422023-05-288418Actual
22606309.002024-01-268413Actual
29388189.002024-07-278465Actual
4854200.002022-08-288415Budget
28292118.002024-06-278416Actual
1727823.102023-07-2884211Actual
24760189.002024-03-278414Actual
1284891.002023-03-288416Actual
9018110.002022-12-268413Actual
9204220.002022-12-268414Actual
9946200.002022-12-268418Budget
28141201.002024-06-278464Actual
10986153.002023-01-268467Actual
4448131.392022-07-288468Actual
9401100.002022-12-268465Budget
1931213.532023-09-2784211Actual
2875773.102024-06-2784311Actual
37628271.002025-02-258467Actual
29175182.002024-07-278463Actual
2724743.002024-05-278456Actual
13179148.002023-03-288417Actual
789696.002022-11-288413Actual
11817100.002023-02-258436Budget
21631268.002023-12-268413Actual
1727135.002022-05-288436Actual
10321200.002023-01-268414Budget
1431831.612023-04-2784411Actual
20193279.872023-10-288418Actual
30890179.872024-08-278428Actual
3224984.802024-09-2684611Actual
1019470.002023-01-268463Budget
11065200.002023-01-268418Budget
34946249.002024-12-268464Actual
5838200.002022-09-278414Budget
5839242.002022-09-278414Actual
3340590.122024-10-2784112Actual
1131377.002023-02-258463Actual
10459156.002023-01-268415Actual
13242158.002023-03-288467Actual
1342990.002023-03-288468Budget
2210145.022022-05-288468Actual
30572112.002024-08-278416Actual
5384100.002022-08-288467Budget
2533130.002022-06-288464Actual
30804240.002024-08-278467Actual
999590.002022-12-268428Budget
30092150.762024-07-2784612Actual
33139172.302024-10-278428Actual
36975145.112025-01-2684113Actual
3290386.002024-10-278446Actual
897100.002022-04-278467Budget
14643187.002023-05-288414Actual
626280.002022-09-278446Budget
32015226.842024-09-268428Actual
30266373.002024-08-278413Actual
18102129.002023-08-288467Actual
2650840.122024-04-2684411Actual
3118436.932024-08-2784212Actual
2831929.002024-06-278426Actual
5323200.002022-08-288417Budget
27082162.002024-05-278465Actual
7161135.002022-10-288465Actual
38899195.022025-03-288468Actual
2036718.842023-10-2884311Actual
2346356.082024-01-2684611Actual
861380.002022-11-288466Budget
31335136.342024-08-2784613Actual
663790.002022-09-278428Budget
2299252.002024-01-268446Actual
332590.002022-06-288468Budget
38153118.802025-02-2584213Actual
6588220.782022-09-278418Actual
37537104.002025-02-258466Actual
2670179.002022-06-288465Actual
29764176.842024-07-278428Actual
2475200.002022-06-288414Budget
2692986.002024-05-278473Actual
972980.002022-12-268466Budget
69850.002022-04-278456Budget
1750914.592023-07-2884612Actual
33888239.002024-11-278465Actual
8363100.002022-11-288416Budget
22252122.302023-12-268428Actual
33525122.312024-10-2784113Actual
2207478.002023-12-268466Actual
36062433.002025-01-268414Actual
12190201.082023-02-258418Actual
21842168.002023-12-268415Actual
35853148.622024-12-2684213Actual
1384725.002023-04-278426Actual
27372223.002024-05-278467Actual
1730530.552023-07-2884311Actual
16534318.002023-07-288413Actual
1551100.002022-05-288465Budget
837147.002022-04-278417Actual
571370.002022-09-278463Budget
2611177.002022-06-288415Actual
10926200.002023-01-268417Budget
2045541.192023-10-2884611Actual
31427180.002024-09-268463Actual
3216279.482024-09-2684311Actual
32551177.002024-10-278463Actual
34296193.512024-11-278468Actual
3592213.002022-07-288414Actual
23229135.932024-01-268428Actual
2139550.762023-11-2884311Actual
3517869.002024-12-268446Actual
30982123.102024-08-2784111Actual
289390.002022-06-288446Budget
11253140.002023-02-258413Actual
1197178.002023-02-258466Actual
32426201.262024-09-2684213Actual
3035884.002024-08-278473Actual
838200.002022-04-278417Budget
32516293.002024-10-278413Actual
1251930.002023-03-288473Budget
25856161.002024-04-268464Actual
28582492.002024-06-278418Actual
16040198.002023-06-288467Actual
3127678.452024-08-2784113Actual
2104051.002023-11-288456Actual
803430.002022-11-288473Budget
2204139.002023-12-268456Actual
3967124.002022-07-288436Actual
177590.002022-05-288446Budget
174515.012023-07-2884112Actual
28234220.002024-06-278465Actual
1493550.002023-05-288456Actual
1410100.002022-05-288464Budget
37888107.142025-02-2584411Actual
8612100.002022-11-288466Actual
391857.002022-07-288426Actual
1423657.142023-04-2784111Actual
6039200.002022-09-278465Budget
5899100.002022-09-278464Budget
1111280.002023-01-268428Budget
9808192.002022-12-268417Actual
265359.272024-04-2684511Actual
7629100.002022-10-288467Budget
10517100.002023-01-268465Budget
14054214.002023-04-278467Actual
130218.002022-05-288473Actual
3733147.002022-07-288415Actual
17730.002022-04-278473Budget
65072.002022-04-278446Actual
513980.002022-08-288446Budget
35329254.002024-12-268467Actual
195429.272023-09-2784612Actual
31512364.002024-09-268414Actual
2201564.002023-12-268446Actual
12993100.002023-03-288446Budget
7101130.002022-10-288415Actual
401580.002022-07-288446Budget
7897100.002022-11-288413Budget
426116.002022-04-278465Actual
611894.002022-09-278416Actual
3857453.002025-03-288426Actual
24640333.002024-03-278413Actual
10694124.002023-01-268436Actual
3402783.002024-11-278446Actual
850665.002022-11-288446Actual
10596104.002023-01-268416Actual
28107444.002024-06-278414Actual
36565191.992025-01-268428Actual
3901263.532025-03-2884311Actual
3655135.002022-07-288464Actual
24204270.782024-02-258418Actual
32729257.002024-10-278415Actual
11865100.002023-02-258446Budget
35943252.002025-01-268413Actual
518557.002022-08-288456Actual
19752101.002023-10-288464Actual
12191200.002023-02-258418Budget
888190.002022-11-288428Budget
1532044.382023-05-2884411Actual
29678237.002024-07-278467Actual
1435145.442023-04-2784611Actual
3148477.002024-09-268473Actual
2289100.002022-06-288413Budget
6509161.002022-09-278467Actual
1360379.002023-04-278473Actual
2370236.002024-02-258473Actual
37594304.002025-02-258417Actual
1251842.002023-03-288473Actual
23823162.002024-02-258415Actual
35387410.182024-12-268418Actual
2305185.002024-01-268466Actual
6510100.002022-09-278467Budget
12050200.002023-02-258417Budget
33854209.002024-11-278415Actual
38687103.002025-03-288466Actual
2947334.002024-07-278426Actual
2157413.532023-11-2884612Actual
34702152.132024-11-2784213Actual
18690194.002023-09-278414Actual
17192163.212023-07-288468Actual
34734117.042024-11-2784613Actual
35886141.612024-12-2684613Actual
1580888.002023-06-288416Actual
1496870.002023-05-288466Actual
4994100.002022-08-288416Budget
13665134.002023-04-278464Actual
1789828.002023-08-288426Actual
34354196.512024-11-2784111Actual
10693100.002023-01-268436Budget
2787067.922024-05-2784113Actual
38454215.002025-03-288415Actual
1933917.782023-09-2784311Actual
898119.002022-04-278467Actual
636890.002022-09-278466Budget
34263245.032024-11-278428Actual
12769108.002023-03-288465Actual
20221146.542023-10-288428Actual
4341100.002022-07-288418Budget
3671276.292025-01-2684311Actual
12945107.002023-03-288436Actual
33231160.342024-10-2784111Actual
1898237.002023-09-278456Actual
22726189.002024-01-268414Actual
1583517.002023-06-288426Actual
962568.002022-12-268446Actual
2999116.002022-06-288466Actual
1351200.002022-05-288414Budget
22285145.022023-12-268468Actual
31640231.002024-09-268465Actual
893991.992022-11-288468Actual
1942657.142023-09-2784611Actual
8222160.002022-11-288415Actual
4340184.422022-07-288418Actual
1686724.002023-07-288426Actual
1662688.002023-07-288473Actual
3325959.272024-10-2784211Actual
32049213.212024-09-268468Actual
30386326.002024-08-278414Actual
9019100.002022-12-268413Budget
16098305.632023-06-288418Actual
37714272.302025-02-258428Actual
22166194.002023-12-268467Actual
5324142.002022-08-288417Actual
33467141.192024-10-2784612Actual
9680.002022-04-278463Budget
30862542.002024-08-278418Actual
9265200.002022-12-268464Budget
6697132.902022-09-278468Actual
7241100.002022-10-288416Budget
28199229.002024-06-278415Actual
11580182.002023-02-258415Actual
1552114.002022-05-288465Actual
24887125.002024-03-278465Actual
8753100.002022-11-288467Budget
29140360.002024-07-278413Actual
3685682.682025-01-2684112Actual
24265211.692024-02-258468Actual
26957309.002024-05-278414Actual
2839960.002024-06-278456Actual
3488379.002024-12-268473Actual
162469.272023-06-2884211Actual
26245208.002024-04-268467Actual
30177164.412024-07-2784213Actual
11500144.002023-02-258464Actual
2134053.952023-11-2884111Actual
36917131.612025-01-2684612Actual
29023106.522024-06-2784113Actual
6589100.002022-09-278418Budget
3404113.002022-07-288413Actual
245512.892024-02-2584212Actual
225200.002022-04-278414Budget
33584206.522024-10-2784613Actual
8082218.002022-11-288414Actual
18067237.002023-08-288417Actual
1488396.002023-05-288436Actual
16005218.002023-06-288417Actual
27751116.722024-05-2784112Actual
3734200.002022-07-288415Budget
691430.002022-10-288473Budget
3627432.002025-01-268426Actual
2172236.002023-12-268473Actual
1893094.002023-09-278436Actual
27049241.002024-05-278415Actual
39338190.732025-03-2884613Actual
1299299.002023-03-288446Actual
3865467.002025-03-288456Actual
29295184.002024-07-278464Actual
27550159.272024-05-2784111Actual
2098899.002023-11-288436Actual
3405100.002022-07-288413Budget
29260327.002024-07-278414Actual
36154275.002025-01-268415Actual
14770102.002023-05-288465Actual
1166129.002022-05-288413Actual
9807200.002022-12-268417Budget
2148134.422022-05-288428Actual
3718380.002025-02-258473Actual
2440547.572024-02-2584411Actual
35415182.902024-12-268428Actual
2993892.252024-07-2784411Actual
17813144.002023-08-288465Actual
2446676.292024-02-2584611Actual
29083132.832024-06-2784613Actual
616750.002022-09-278426Budget
2432352.892024-02-2584111Actual
11818117.002023-02-258436Actual
1026114.722022-04-278428Actual
2107086.002023-11-288466Actual
14558204.002023-05-288463Actual
167844.002022-05-288426Actual
1529328.422023-05-2884311Actual
37034134.592025-01-2684613Actual
507100.002022-04-278416Budget
2340347.572024-01-2684411Actual
35977205.002025-01-268463Actual

Generated 2025-05-28 02:18:15.890 UTC