[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2533130.002022-07-038464Actual
34296193.512024-12-028468Actual
1684098.002023-08-028416Actual
34675134.592024-12-0284113Actual
1350180.002022-06-028414Actual
1686724.002023-08-028426Actual
32764250.002024-11-018465Actual
3180550.002024-10-018456Actual
365147.002022-05-028415Actual
391857.002022-08-028426Actual
13179148.002023-04-028417Actual
37714272.302025-03-028428Actual
458762.002022-09-028463Actual
177483.002022-06-028446Actual
31218162.462024-09-0184612Actual
14142117.752023-05-028428Actual
22166194.002023-12-318467Actual
25951180.002024-05-018465Actual
256148.212024-04-0184612Actual
8460100.002022-12-038436Budget
1866241.002023-10-028473Actual
2391699.002024-03-018416Actual
1890233.002023-10-028426Actual
2666213.532024-05-0184612Actual
10055138.962022-12-318468Actual
509198.002022-09-028436Actual
12191200.002023-03-028418Budget
2479486.002024-04-018464Actual
29736425.332024-08-018418Actual
5092100.002022-09-028436Budget
10926200.002023-01-318417Budget
1801069.002023-09-028466Actual
11580182.002023-03-028415Actual
1489216.002022-06-028415Actual
17778110.002023-09-028415Actual
32729257.002024-11-018415Actual
26333198.052024-05-018428Actual
952850.002022-12-318426Budget
15657125.002023-07-038464Actual
28489404.002024-07-028417Actual
2714086.002024-06-018416Actual
3438237.992024-12-0284211Actual
37628271.002025-03-028467Actual
25856161.002024-05-018464Actual
1689590.002023-08-028436Actual
2394315.002024-03-018426Actual
17566355.002023-09-028413Actual
3734200.002022-08-028415Budget
31753125.002024-10-018436Actual
7022142.002022-11-028464Actual
17158107.142023-08-028428Actual
7241100.002022-11-028416Budget
6636117.752022-10-028428Actual
2443211.402024-03-0184511Actual
2846100.002022-07-038436Budget
3739799.002025-03-028416Actual
164778.212023-07-0384612Actual
16782164.002023-08-028465Actual
3118436.932024-09-0184212Actual
1962200.002022-06-028417Budget
25235317.752024-04-018418Actual
3440985.872024-12-0284311Actual
32962115.002024-11-018466Actual
24760189.002024-04-018414Actual
4775153.002022-09-028464Actual
20221146.542023-11-028428Actual
20193279.872023-11-028418Actual
1928468.852023-10-0284111Actual
1390159.002023-05-028446Actual
294050.002022-07-038456Budget
144365.012023-05-0284212Actual
26991204.002024-06-018464Actual
5572123.812022-09-028468Actual
31547206.002024-10-018464Actual
1304060.002023-04-028456Budget
23201240.482024-01-318418Actual
13180200.002023-04-028417Budget
15622155.002023-07-038414Actual
458670.002022-09-028463Budget
855440.002022-12-038456Budget
1303968.002023-04-028456Actual
31427180.002024-10-018463Actual
2355311.402024-01-3184612Actual
4261100.002022-08-028467Budget
603112.002022-05-028436Actual
19226131.392023-10-028468Actual
2532100.002022-07-038464Budget
691430.002022-11-028473Budget
3655135.002022-08-028464Actual
29798231.392024-08-018468Actual
11064251.092023-01-318418Actual
8222160.002022-12-038415Actual
789696.002022-12-038413Actual
30627103.002024-09-018436Actual
30479221.002024-09-018415Actual
1078860.002023-01-318456Budget
10846103.002023-01-318466Actual
3561615.652024-12-3184511Actual
36096241.002025-01-318464Actual
1027230.002023-01-318473Budget
3446328.422024-12-0284511Actual
1588955.002023-07-038446Actual
1251842.002023-04-028473Actual
1795248.002023-09-028446Actual
10518123.002023-01-318465Actual
27987350.002024-07-028413Actual
11865100.002023-03-028446Budget
466436.002022-09-028473Actual
962568.002022-12-318446Actual
3458335.872024-12-0284212Actual
55440.002022-05-028426Actual
37888107.142025-03-0284411Actual
9867121.002022-12-318467Actual
3325959.272024-11-0184211Actual
18605174.002023-10-028463Actual
12707189.002023-04-028415Actual
2142247.572023-12-0384411Actual
2405555.002024-03-018466Actual
29678237.002024-08-018467Actual
242631.002022-07-038473Actual
8753100.002022-12-038467Budget
524590.002022-09-028466Budget
1384725.002023-05-028426Actual
1765835.002023-09-028473Actual
14735168.002023-06-028415Actual
962470.002022-12-318446Budget
28582492.002024-07-028418Actual
506118.002022-05-028416Actual
33552127.572024-11-0184213Actual
2606690.002024-05-018436Actual
36062433.002025-01-318414Actual
29764176.842024-08-018428Actual
16534318.002023-08-028413Actual
1544514.592023-06-0284612Actual
9947325.332022-12-318418Actual
25263158.662024-04-018428Actual
224180.002022-05-028414Actual
4995103.002022-09-028416Actual
122480.002022-06-028463Budget
21631268.002023-12-318413Actual
154127.142023-06-0284112Actual
39039115.652025-04-0284411Actual
2098899.002023-12-038436Actual
4388157.142022-08-028428Actual
1496870.002023-06-028466Actual
1532044.382023-06-0284411Actual
1887560.002023-10-028416Actual
32426201.262024-10-0184213Actual
13368128.362023-04-028428Actual
2440547.572024-03-0184411Actual
9946200.002022-12-318418Budget
2148134.422022-06-028428Actual
17625.002022-05-028473Actual
3871100.002022-08-028416Budget
616750.002022-10-028426Budget
2923282.002024-08-018473Actual
1730530.552023-08-0284311Actual
3676639.062025-01-3184511Actual
10693100.002023-01-318436Budget
3071275.002024-09-018466Actual
19164396.542023-10-028418Actual
22224251.092023-12-318418Actual
8692155.002022-12-038417Actual
611894.002022-10-028416Actual
30030103.952024-08-0184112Actual
31895316.002024-10-018417Actual
39305210.032025-04-0284213Actual
6216100.002022-10-028436Budget
6119100.002022-10-028416Budget
22131184.002023-12-318417Actual
23610278.002024-03-018413Actual
16098305.632023-07-038418Actual
14558204.002023-06-028463Actual
27492184.422024-06-018468Actual
3833354.002025-04-028473Actual
3373363.002024-12-028473Actual
33525122.312024-11-0184113Actual
29643329.002024-08-018417Actual
3783427.362025-03-0284211Actual
285145.002022-05-028464Actual
38957134.802025-04-0284111Actual
2178485.002023-12-318464Actual
1019470.002023-01-318463Budget
7338117.002022-11-028436Actual
10596104.002023-01-318416Actual
24675192.002024-04-018463Actual
401580.002022-08-028446Budget
10985100.002023-01-318467Budget
32049213.212024-10-018468Actual
27337272.002024-06-018417Actual
1191260.002023-03-028456Budget
14054214.002023-05-028467Actual
188377.002022-06-028466Actual
2881119.912024-07-0284511Actual
1552114.002022-06-028465Actual
30804240.002024-09-018467Actual
33761316.002024-12-028414Actual
2749100.002022-07-038416Budget
3742432.002025-03-028426Actual
2955348.002024-08-018456Actual
205403.952023-11-0284212Actual
2988436.932024-08-0184211Actual
1019580.002023-01-318463Actual
2021100.002022-06-028467Budget
3627432.002025-01-318426Actual
36657178.422025-01-3184111Actual
16689105.002023-08-028464Actual
13725182.002023-05-028415Actual
3791513.532025-03-0284511Actual
6697132.902022-10-028468Actual
19192160.182023-10-028428Actual
3328665.652024-11-0184311Actual
12379100.002023-04-028413Budget
972980.002022-12-318466Budget
29353262.002024-08-018415Actual
130218.002022-06-028473Actual
34734117.042024-12-0284613Actual
27195135.002024-06-018436Actual
2672064.412024-05-0184113Actual
1086107.142022-05-028468Actual
979200.002022-05-028418Budget
11641164.002023-03-028465Actual
1467794.002023-06-028464Actual
33854209.002024-12-028415Actual
25177198.002024-04-018467Actual
29856165.662024-08-0184111Actual
194843.952023-10-0284112Actual
7897100.002022-12-038413Budget
2724743.002024-06-018456Actual
1197178.002023-03-028466Actual
21162153.002023-12-038467Actual
19106234.002023-10-028467Actual
2242548.632023-12-3184411Actual
21876105.002023-12-318465Actual
2157413.532023-12-0384612Actual
21989111.002023-12-318436Actual
28524213.002024-07-028467Actual
28107444.002024-07-028414Actual
2193464.002023-12-318416Actual
35449216.242024-12-318468Actual
850665.002022-12-038446Actual
30862542.002024-09-018418Actual
425100.002022-05-028465Budget
743133.002022-11-028456Actual
2296685.002024-01-318436Actual
34177184.002024-12-028467Actual
6963180.002022-11-028414Actual
35004297.002024-12-318415Actual
9577117.002022-12-318436Actual
728856.002022-11-028426Actual
30421273.002024-09-018464Actual
22726189.002024-01-318414Actual
13320200.002023-04-028418Budget
37861102.892025-03-0284311Actual
4448131.392022-08-028468Actual
26210270.002024-05-018417Actual
2650840.122024-05-0184411Actual
21248176.842023-12-038428Actual
38241326.002025-04-028413Actual
3077222.002022-07-038417Actual
284100.002022-05-028464Budget
16160211.692023-07-038468Actual
2722195.002024-06-018446Actual
36444367.002025-01-318417Actual
6962200.002022-11-028414Budget
2662812.462024-05-0184112Actual
32459118.802024-10-0184613Actual
3443682.682024-12-0284411Actual
1310090.002023-04-028466Budget
2999116.002022-07-038466Actual
2611177.002022-07-038415Actual
2293819.002024-01-318426Actual
3654100.002022-08-028464Budget
31698108.002024-10-018416Actual
183889.272023-09-0284511Actual
7337100.002022-11-028436Budget
9204220.002022-12-318414Actual
1191139.002023-03-028456Actual
34142333.002024-12-028417Actual
2787067.922024-06-0184113Actual
27693111.402024-06-0184611Actual
26837300.002024-06-018413Actual
2234373.102023-12-3184111Actual
2458310.332024-03-0184612Actual
4201129.002022-08-028417Actual
1735912.462023-08-0284511Actual
391950.002022-08-028426Budget
1725064.592023-08-0284111Actual
7629100.002022-11-028467Budget
13241100.002023-04-028467Budget
20663196.002023-12-038463Actual
11500144.002023-03-028464Actual
3582671.432024-12-3184113Actual
245247.142024-03-0184112Actual
636890.002022-10-028466Budget
5462311.692022-09-028418Actual
1591549.002023-07-038456Actual
4340184.422022-08-028418Actual
2669100.002022-07-038465Budget
3509784.002024-12-318416Actual
406250.002022-08-028456Budget
255826.082024-04-0184212Actual
2289100.002022-07-038413Budget
1535467.782023-06-0284611Actual
10321200.002023-01-318414Budget
1387570.002023-05-028436Actual
38068205.022025-03-0284612Actual
1933917.782023-10-0284311Actual
38153118.802025-03-0284213Actual
2144910.332023-12-0384511Actual
34791323.002024-12-318413Actual
174515.012023-08-0284112Actual
1631100.002022-06-028416Budget
15025261.002023-06-028417Actual
14019162.002023-05-028417Actual
4854200.002022-09-028415Budget
11720108.002023-03-028416Actual
31392356.002024-10-018413Actual
9264174.002022-12-318464Actual
8284116.002022-12-038465Actual
38454215.002025-04-028415Actual
2502660.002024-04-018446Actual
2402357.002024-03-018456Actual
15537162.002023-07-038463Actual
2642690.122024-05-0184111Actual
36537496.542025-01-318418Actual
8612100.002022-12-038466Actual
2148345.442023-12-0384611Actual
1488396.002023-06-028436Actual
3791200.002022-08-028465Budget
31335136.342024-09-0184613Actual
2245877.362023-12-3184611Actual
1728100.002022-06-028436Budget
2549760.332024-04-0184611Actual
37246288.002025-03-028464Actual
28644178.362024-07-028468Actual
31037102.892024-09-0184311Actual
2269875.002024-01-318473Actual
17037196.002023-08-028417Actual
2036718.842023-11-0284311Actual
30769315.002024-09-018417Actual
14176145.022023-05-028468Actual
3015057.392024-08-0184113Actual
2538311.402024-04-0184211Actual
1830712.462023-09-0284211Actual
3065360.002024-09-018446Actual
22641168.002024-01-318463Actual
25000109.002024-04-018436Actual
2237130.552023-12-3184211Actual
36565191.992025-01-318428Actual
9792.002022-05-028463Actual
32399127.572024-10-0184113Actual
27082162.002024-06-018465Actual
2001039.002023-11-028456Actual
683680.002022-11-028463Budget
3564995.442024-12-3184611Actual
3218997.572024-10-0184411Actual
2893122.042024-07-0284212Actual
5977185.002022-10-028415Actual
406149.002022-08-028456Actual
326780.002022-07-038428Budget
1529328.422023-06-0284311Actual
11113128.362023-01-318428Actual
10381116.002023-01-318464Actual
23971105.002024-03-018436Actual
18067237.002023-09-028417Actual
34235410.182024-12-028418Actual
3671276.292025-01-3184311Actual
29972102.892024-08-0184611Actual
177590.002022-06-028446Budget
31987411.692024-10-018418Actual
23229135.932024-01-318428Actual
2399767.002024-03-018446Actual
23730195.002024-03-018414Actual
35707122.042024-12-3184112Actual
35768205.022024-12-3184612Actual
2093369.002023-12-038416Actual
3402783.002024-12-028446Actual
65072.002022-05-028446Actual
12628100.002023-04-028464Budget
3455592.252024-12-0284112Actual
2546423.102024-04-0184511Actual
19718158.002023-11-028414Actual
28610193.512024-07-028428Actual
17601202.002023-09-028463Actual
234963.002022-07-038463Actual
37948105.022025-03-0284611Actual
3127678.452024-09-0184113Actual
29050201.262024-07-0284213Actual
2656944.382024-05-0184611Actual
245512.892024-03-0184212Actual
3172535.002024-10-018426Actual
557180.002022-09-028468Budget
2839960.002024-07-028456Actual
23765151.002024-03-018464Actual
9401100.002022-12-318465Budget
3857453.002025-04-028426Actual
2004369.002023-11-028466Actual
28022222.002024-07-028463Actual
1895647.002023-10-028446Actual
13509294.002023-05-028413Actual
616645.002022-10-028426Actual
1662688.002023-08-028473Actual
1482881.002023-06-028416Actual
513853.002022-09-028446Actual
30209134.592024-08-0184613Actual
35886141.612024-12-3184613Actual
24852122.002024-04-018415Actual
466540.002022-09-028473Budget
915730.002022-12-318473Budget
14770102.002023-06-028465Actual
898119.002022-05-028467Actual
23823162.002024-03-018415Actual
2042126.292023-11-0284511Actual
2473236.002024-04-018473Actual
18102129.002023-09-028467Actual
2615159.002024-05-018466Actual
108590.002022-05-028468Budget
626280.002022-10-028446Budget
1789828.002023-09-028426Actual
32516293.002024-11-018413Actual
3673975.232025-01-3184411Actual
20254196.542023-11-028468Actual
1084790.002023-01-318466Budget
2039443.312023-11-0284411Actual
3397336.002024-12-028426Actual
2332156.082024-01-3184111Actual
39100132.682025-04-0284611Actual
3635460.002025-01-318456Actual
8833199.572022-12-038418Actual
513980.002022-09-028446Budget
2611843.002024-05-018456Actual
1727823.102023-08-0284211Actual
1490957.002023-06-028446Actual
5899100.002022-10-028464Budget
7240118.002022-11-028416Actual
27550159.272024-06-0184111Actual
31512364.002024-10-018414Actual
3803419.912025-03-0284212Actual
1898237.002023-10-028456Actual
23263131.392024-01-318468Actual
1827961.402023-09-0284111Actual
967140.002022-12-318456Budget
25699240.002024-05-018413Actual
3792185.002022-08-028465Actual
38276179.002025-04-028463Actual
11579200.002023-03-028415Budget
2716739.002024-06-018426Actual
12299110.172023-03-028468Actual
2648144.382024-05-0184311Actual
2884582.682024-07-0284611Actual
167930.002022-06-028426Budget
5463100.002022-09-028418Budget
38837414.732025-04-028418Actual
9807200.002022-12-318417Budget
1027332.002023-01-318473Actual
28141201.002024-07-028464Actual
3745299.002025-03-028436Actual
1064440.002023-01-318426Budget
3685682.682025-01-3184112Actual
3558972.042024-12-3184411Actual
18690194.002023-10-028414Actual
3898563.532025-04-0284211Actual
36302125.002025-01-318436Actual
1931213.532023-10-0284211Actual
26305484.422024-05-018418Actual
3520444.002024-12-318456Actual
3405100.002022-08-028413Budget
2601153.002024-05-018416Actual
30092150.762024-08-0184612Actual
11642100.002023-03-028465Budget
9808192.002022-12-318417Actual
28234220.002024-07-028465Actual
21750165.002023-12-318414Actual
2096027.002023-12-038426Actual
12708200.002023-04-028415Budget
2435123.102024-03-0184211Actual
2057113.532023-11-0284612Actual
38687103.002025-04-028466Actual
205137.142023-11-0284112Actual
26872252.002024-06-018463Actual
1078762.002023-01-318456Actual
75794.002022-05-028466Actual
15750143.002023-07-038465Actual
36189174.002025-01-318465Actual
1990385.002023-11-028416Actual
38602138.002025-04-028436Actual
738570.002022-11-028446Budget
33584206.522024-11-0184613Actual
35294307.002024-12-318417Actual
9019100.002022-12-318413Budget
3408578.002024-12-028466Actual
3968100.002022-08-028436Budget
27812189.062024-06-0184612Actual
3718380.002025-03-028473Actual
19845117.002023-11-028465Actual

Generated 2025-06-01 10:22:28.469 UTC