[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23858143.002024-02-268465Actual
2042126.292023-10-2984511Actual
13368128.362023-03-298428Actual
26333198.052024-04-278428Actual
894070.002022-11-298468Budget
2807981.002024-06-288473Actual
28234220.002024-06-288465Actual
31303132.832024-08-2884213Actual
29175182.002024-07-288463Actual
33796204.002024-11-288464Actual
3745299.002025-02-268436Actual
524590.002022-08-298466Budget
38744355.002025-03-298417Actual
16654222.002023-07-298414Actual
5650100.002022-09-288413Budget
1559449.002023-06-298473Actual
37861102.892025-02-2684311Actual
38779222.002025-03-298467Actual
5898115.002022-09-288464Actual
3065360.002024-08-288446Actual
30177164.412024-07-2884213Actual
36479249.002025-01-278467Actual
565194.002022-09-288413Actual
35039162.002024-12-278465Actual
31547206.002024-09-278464Actual
1961160.002022-05-298417Actual
2435123.102024-02-2684211Actual
7629100.002022-10-298467Budget
33467141.192024-10-2884612Actual
962568.002022-12-278446Actual
8880117.752022-11-298428Actual
16782164.002023-07-298465Actual
3654100.002022-07-298464Budget
3328665.652024-10-2884311Actual
5463100.002022-08-298418Budget
2245877.362023-12-2784611Actual
412290.002022-07-298466Budget
2394315.002024-02-268426Actual
2546423.102024-03-2884511Actual
8082218.002022-11-298414Actual
2334936.932024-01-2784211Actual
1632712.462023-06-2984511Actual
294050.002022-06-298456Budget
20748218.002023-11-298414Actual
1882100.002022-05-298466Budget
31098107.142024-08-2884611Actual
34826191.002024-12-278463Actual
6263101.002022-09-288446Actual
11065200.002023-01-278418Budget
27987350.002024-06-288413Actual
3679882.682025-01-2784611Actual
1351200.002022-05-298414Budget
2207478.002023-12-278466Actual
33946116.002024-11-288416Actual
2139550.762023-11-2984311Actual
225165.012023-12-2784112Actual
11253140.002023-02-268413Actual
743240.002022-10-298456Budget
16005218.002023-06-298417Actual
9578100.002022-12-278436Budget
32516293.002024-10-288413Actual
1630041.192023-06-2984411Actual
17926112.002023-08-298436Actual
837147.002022-04-288417Actual
803527.002022-11-298473Actual
438990.002022-07-298428Budget
39158113.532025-03-2984112Actual
32671264.002024-10-288464Actual
30479221.002024-08-288415Actual
1692164.002023-07-298446Actual
2004369.002023-10-298466Actual
195115.012023-09-2884212Actual
756100.002022-04-288466Budget
11439231.002023-02-268414Actual
4774100.002022-08-298464Budget
32015226.842024-09-278428Actual
22853108.002024-01-278465Actual
33552127.572024-10-2884213Actual
3183889.002024-09-278466Actual
2001039.002023-10-298456Actual
1830712.462023-08-2984211Actual
1936634.802023-09-2884411Actual
16098305.632023-06-298418Actual
2543729.482024-03-2884411Actual
18570380.002023-09-288413Actual
35152114.002024-12-278436Actual
8459120.002022-11-298436Actual
293951.002022-06-298456Actual
3488379.002024-12-278473Actual
33019353.002024-10-288417Actual
3326140.482022-06-298468Actual
3556276.292024-12-2784311Actual
26747208.272024-04-2784213Actual
2440547.572024-02-2684411Actual
2642690.122024-04-2784111Actual
952850.002022-12-278426Budget
1284891.002023-03-298416Actual
32962115.002024-10-288466Actual
17566355.002023-08-298413Actual
12299110.172023-02-268468Actual
220990.002022-05-298468Budget
13509294.002023-04-288413Actual
39338190.732025-03-2984613Actual
898119.002022-04-288467Actual
27337272.002024-05-288417Actual
11438200.002023-02-268414Budget
2031276.292023-10-2984111Actual
2301860.002024-01-278456Actual
22252122.302023-12-278428Actual
38687103.002025-03-298466Actual
245512.892024-02-2684212Actual
749073.002022-10-298466Actual
16126132.902023-06-298428Actual
2846100.002022-06-298436Budget
1191139.002023-02-268456Actual
2293819.002024-01-278426Actual
5839242.002022-09-288414Actual
31895316.002024-09-278417Actual
5462311.692022-08-298418Actual
2662812.462024-04-2784112Actual
631050.002022-09-288456Budget
33525122.312024-10-2884113Actual
34791323.002024-12-278413Actual
195429.272023-09-2884612Actual
18102129.002023-08-298467Actual
1583517.002023-06-298426Actual
69747.002022-04-288456Actual
15118334.422023-05-298418Actual
32636448.002024-10-288414Actual
26991204.002024-05-288464Actual
108590.002022-04-288468Budget
2034020.972023-10-2984211Actual
366200.002022-04-288415Budget
3968100.002022-07-298436Budget
34911403.002024-12-278414Actual
3446328.422024-11-2884511Actual
1529328.422023-05-2984311Actual
2845130.002022-06-298436Actual
2193464.002023-12-278416Actual
10986153.002023-01-278467Actual
1962200.002022-05-298417Budget
10741100.002023-01-278446Budget
33676168.002024-11-288463Actual
728950.002022-10-298426Budget
37628271.002025-02-268467Actual
34497149.702024-11-2884611Actual
31037102.892024-08-2884311Actual
2104051.002023-11-298456Actual
23971105.002024-02-268436Actual
28292118.002024-06-288416Actual
789696.002022-11-298413Actual
25142276.002024-03-288417Actual
636890.002022-09-288466Budget
23201240.482024-01-278418Actual
10985100.002023-01-278467Budget
215418.212023-11-2984112Actual
9868100.002022-12-278467Budget
967236.002022-12-278456Actual
2204139.002023-12-278456Actual
1131377.002023-02-268463Actual
2475200.002022-06-298414Budget
1084790.002023-01-278466Budget
3520444.002024-12-278456Actual
952947.002022-12-278426Actual
26210270.002024-04-278417Actual
2508581.002024-03-288466Actual
14643187.002023-05-298414Actual
7102100.002022-10-298415Budget
3005823.102024-07-2884212Actual
1423657.142023-04-2884111Actual
37211424.002025-02-268414Actual
1689590.002023-07-298436Actual
4915200.002022-08-298465Budget
1396076.002023-04-288466Actual
332590.002022-06-298468Budget
28199229.002024-06-288415Actual
15657125.002023-06-298464Actual
2656944.382024-04-2784611Actual
1059790.002023-01-278416Budget
3870110.002022-07-298416Actual
35707122.042024-12-2784112Actual
36537496.542025-01-278418Actual
1490200.002022-05-298415Budget
65072.002022-04-288446Actual
32426201.262024-09-2784213Actual
1765835.002023-08-298473Actual
897100.002022-04-288467Budget
27049241.002024-05-288415Actual
2609248.002024-04-278446Actual
1851314.592023-08-2984612Actual
7240118.002022-10-298416Actual
39278106.522025-03-2984113Actual
35004297.002024-12-278415Actual
3180550.002024-09-278456Actual
1842242.252023-08-2984611Actual
3405351.002024-11-288456Actual
346670.002022-07-298463Budget
2777924.162024-05-2884212Actual
4202200.002022-07-298417Budget
1467794.002023-05-298464Actual
2998100.002022-06-298466Budget
6215120.002022-09-288436Actual
915621.002022-12-278473Actual
2831929.002024-06-288426Actual
3127678.452024-08-2884113Actual
3292943.002024-10-288456Actual
33854209.002024-11-288415Actual
20193279.872023-10-298418Actual
194843.952023-09-2884112Actual
25263158.662024-03-288428Actual
25856161.002024-04-278464Actual
2057113.532023-10-2984612Actual
1739372.042023-07-2984611Actual
11501100.002023-02-268464Budget
3739799.002025-02-268416Actual
11641164.002023-02-268465Actual
1131270.002023-02-268463Budget
3067949.002024-08-288456Actual
3783427.362025-02-2684211Actual
33761316.002024-11-288414Actual
14054214.002023-04-288467Actual
32822127.002024-10-288416Actual
10740105.002023-01-278446Actual
1078762.002023-01-278456Actual
10055138.962022-12-278468Actual
6962200.002022-10-298414Budget
279730.002022-06-298426Budget
25177198.002024-03-288467Actual
2502660.002024-03-288446Actual
1197178.002023-02-268466Actual
1342990.002023-03-298468Budget
2178485.002023-12-278464Actual
37034134.592025-01-2784613Actual
164465.012023-06-2984212Actual
33173219.272024-10-288468Actual
13320200.002023-03-298418Budget
3655135.002022-07-298464Actual
1310090.002023-03-298466Budget
3582671.432024-12-2784113Actual
1866241.002023-09-288473Actual
22641168.002024-01-278463Actual
23730195.002024-02-268414Actual
1552114.002022-05-298465Actual
6448240.002022-09-288417Actual
9265200.002022-12-278464Budget
37091396.002025-02-268413Actual
16160211.692023-06-298468Actual
20100224.002023-10-298417Actual
28582492.002024-06-288418Actual
102780.002022-04-288428Budget
2072044.002023-11-298473Actual
1698088.002023-07-298466Actual
3408578.002024-11-288466Actual
32341153.952024-09-2784612Actual
26957309.002024-05-288414Actual
5324142.002022-08-298417Actual
35387410.182024-12-278418Actual
2402357.002024-02-268456Actual
579040.002022-09-288473Budget
1890233.002023-09-288426Actual
36302125.002025-01-278436Actual
557180.002022-08-298468Budget
795678.002022-11-298463Actual
21665204.002023-12-278463Actual
34235410.182024-11-288418Actual
33139172.302024-10-288428Actual
2923282.002024-07-288473Actual
33231160.342024-10-2884111Actual
31392356.002024-09-278413Actual
4261100.002022-07-298467Budget
841150.002022-11-298426Budget
1493550.002023-05-298456Actual
466540.002022-08-298473Budget
28524213.002024-06-288467Actual
3035884.002024-08-288473Actual
26837300.002024-05-288413Actual
1933917.782023-09-2884311Actual
4262147.002022-07-298467Actual
2601153.002024-04-278416Actual
2144910.332023-11-2984511Actual
29736425.332024-07-288418Actual
22131184.002023-12-278417Actual
1167100.002022-05-298413Budget
8754148.002022-11-298467Actual
775790.002022-10-298428Budget
8362138.002022-11-298416Actual
13631137.002023-04-288414Actual
513980.002022-08-298446Budget
5978200.002022-09-288415Budget
12770100.002023-03-298465Budget
9994179.872022-12-278428Actual
3101036.932024-08-2884211Actual
12111100.002023-02-268467Budget
551090.002022-08-298428Budget
2291177.002024-01-278416Actual
2134053.952023-11-2984111Actual
2370236.002024-02-268473Actual
1836133.742023-08-2984411Actual
144098.212023-04-2884112Actual
34675134.592024-11-2884113Actual
20875161.002023-11-298465Actual
17730.002022-04-288473Budget
130330.002022-05-298473Budget
234963.002022-06-298463Actual
3373363.002024-11-288473Actual
16040198.002023-06-298467Actual
2765940.122024-05-2884511Actual
31512364.002024-09-278414Actual
12566193.002023-03-298414Actual
36657178.422025-01-2784111Actual
75794.002022-04-288466Actual
37304259.002025-02-268415Actual
7569240.002022-10-298417Actual
37594304.002025-02-268417Actual
27430357.152024-05-288418Actual
28022222.002024-06-288463Actual
2340347.572024-01-2784411Actual
37948105.022025-02-2684611Actual
6510100.002022-09-288467Budget
167844.002022-05-298426Actual
33641293.002024-11-288413Actual
9867121.002022-12-278467Actual
3734200.002022-07-298415Budget
3673975.232025-01-2784411Actual
1725064.592023-07-2984111Actual
2878483.742024-06-2884411Actual
9344100.002022-12-278415Budget
31753125.002024-09-278436Actual
38396200.002025-03-298464Actual
9480123.002022-12-278416Actual
17192163.212023-07-298468Actual
25297166.242024-03-288468Actual
2724743.002024-05-288456Actual
2757853.952024-05-2884211Actual
19164396.542023-09-288418Actual
1532044.382023-05-2984411Actual
506118.002022-04-288416Actual
32049213.212024-09-278468Actual
26872252.002024-05-288463Actual
35943252.002025-01-278413Actual
1998461.002023-10-298446Actual
21220346.542023-11-298418Actual
2538311.402024-03-2884211Actual
4713200.002022-08-298414Budget
795780.002022-11-298463Budget
2039443.312023-10-2984411Actual
1382097.002023-04-288416Actual
2843299.002024-06-288466Actual
10925164.002023-01-278417Actual
38899195.022025-03-298468Actual
1410100.002022-05-298464Budget
10926200.002023-01-278417Budget
855440.002022-11-298456Budget
26305484.422024-04-278418Actual
20254196.542023-10-298468Actual
1446711.402023-04-2884612Actual
33888239.002024-11-288465Actual
27082162.002024-05-288465Actual
5092100.002022-08-298436Budget
32551177.002024-10-288463Actual
1019470.002023-01-278463Budget
30862542.002024-08-288418Actual
38865149.572025-03-298428Actual
12190201.082023-02-268418Actual
841047.002022-11-298426Actual
9264174.002022-12-278464Actual
1392743.002023-04-288456Actual
2952776.002024-07-288446Actual
256148.212024-03-2884612Actual
265359.272024-04-2784511Actual
29678237.002024-07-288467Actual
915730.002022-12-278473Budget
3015057.392024-07-2884113Actual
28965129.482024-06-2884612Actual
36096241.002025-01-278464Actual
616645.002022-09-288426Actual
164778.212023-06-2984612Actual
174785.012023-07-2984212Actual
2787067.922024-05-2884113Actual
225200.002022-04-288414Budget
29764176.842024-07-288428Actual
2458310.332024-02-2684612Actual
8222160.002022-11-298415Actual
30769315.002024-08-288417Actual
36917131.612025-01-2784612Actual
4712196.002022-08-298414Actual
37126263.002025-02-268463Actual
8284116.002022-11-298465Actual
3668557.142025-01-2784211Actual
37537104.002025-02-268466Actual
39305210.032025-03-2984213Actual
32729257.002024-10-288415Actual
36189174.002025-01-278465Actual
861380.002022-11-298466Budget
31218162.462024-08-2884612Actual
24265211.692024-02-268468Actual
122480.002022-05-298463Budget
15537162.002023-06-298463Actual
1523868.852023-05-2984111Actual
893991.992022-11-298468Actual
20663196.002023-11-298463Actual
17037196.002023-07-298417Actual
2893122.042024-06-2884212Actual
27458288.972024-05-288428Actual
2497218.002024-03-288426Actual
1489216.002022-05-298415Actual
691529.002022-10-298473Actual
19752101.002023-10-298464Actual
2296685.002024-01-278436Actual
1551100.002022-05-298465Budget
18817165.002023-09-288465Actual
18067237.002023-08-298417Actual
37806114.592025-02-2684111Actual
3077222.002022-06-298417Actual
3216279.482024-09-2784311Actual
3224984.802024-09-2784611Actual
8221100.002022-11-298415Budget
636967.002022-09-288466Actual
2999116.002022-06-298466Actual
22606309.002024-01-278413Actual
1621868.852023-06-2984111Actual
2669100.002022-06-298465Budget
25235317.752024-03-288418Actual
683680.002022-10-298463Budget
1928468.852023-09-2884111Actual
2611177.002022-06-298415Actual
7708200.002022-10-298418Budget
29295184.002024-07-288464Actual
3266102.602022-06-298428Actual
2337639.062024-01-2784311Actual
2346356.082024-01-2784611Actual
3603460.002025-01-278473Actual
2958684.002024-07-288466Actual
35977205.002025-01-278463Actual
6447200.002022-09-288417Budget
4995103.002022-08-298416Actual
1662688.002023-07-298473Actual
162469.272023-06-2984211Actual
35886141.612024-12-2784613Actual
13180200.002023-03-298417Budget
122592.002022-05-298463Actual
2839960.002024-06-288456Actual
29972102.892024-07-2884611Actual
1580888.002023-06-298416Actual
13544217.002023-04-288463Actual
27897204.762024-05-2884213Actual
2101469.002023-11-298446Actual
3443682.682024-11-2884411Actual
2955348.002024-07-288456Actual
4341100.002022-07-298418Budget
39039115.652025-03-2984411Actual
12191200.002023-02-268418Budget
3078200.002022-06-298417Budget
8083200.002022-11-298414Budget
9577117.002022-12-278436Actual
30209134.592024-07-2884613Actual
8612100.002022-11-298466Actual
2022128.002022-05-298467Actual
9680.002022-04-288463Budget
2098899.002023-11-298436Actual
406250.002022-07-298456Budget
37686385.942025-02-268418Actual
19106234.002023-09-288467Actual
32107149.702024-09-2784111Actual
34263245.032024-11-288428Actual
5511135.932022-08-298428Actual
27751116.722024-05-2884112Actual
3676639.062025-01-2784511Actual
1251930.002023-03-298473Budget
36565191.992025-01-278428Actual
669880.002022-09-288468Budget
3918650.762025-03-2984212Actual
38184239.852025-02-2684613Actual
7709193.512022-10-298418Actual
2242548.632023-12-2784411Actual
28903105.022024-06-2884112Actual
38602138.002025-03-298436Actual
2045541.192023-10-2984611Actual
2535576.292024-03-2884111Actual
23823162.002024-02-268415Actual
29353262.002024-07-288415Actual
16534318.002023-07-298413Actual
2234373.102023-12-2784111Actual
29388189.002024-07-288465Actual
174515.012023-07-2984112Actual
17601202.002023-08-298463Actual
7756104.112022-10-298428Actual
224180.002022-04-288414Actual
32459118.802024-09-2784613Actual
25699240.002024-04-278413Actual
1588955.002023-06-298446Actual
10460200.002023-01-278415Budget
12769108.002023-03-298465Actual
29856165.662024-07-2884111Actual
663790.002022-09-288428Budget
5572123.812022-08-298468Actual

Generated 2025-05-28 22:42:53.835 UTC