[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561615.652024-12-2784511Actual
28022222.002024-06-288463Actual
2535576.292024-03-2884111Actual
27430357.152024-05-288418Actual
743133.002022-10-298456Actual
2611843.002024-04-278456Actual
11865100.002023-02-268446Budget
11252100.002023-02-268413Budget
749073.002022-10-298466Actual
789696.002022-11-298413Actual
33946116.002024-11-288416Actual
6040142.002022-09-288465Actual
39278106.522025-03-2984113Actual
7570200.002022-10-298417Budget
294050.002022-06-298456Budget
33139172.302024-10-288428Actual
888190.002022-11-298428Budget
3862867.002025-03-298446Actual
3078200.002022-06-298417Budget
2096027.002023-11-298426Actual
17192163.212023-07-298468Actual
967140.002022-12-278456Budget
16689105.002023-07-298464Actual
21248176.842023-11-298428Actual
1730530.552023-07-2984311Actual
2178485.002023-12-278464Actual
9994179.872022-12-278428Actual
6776100.002022-10-298413Budget
10134105.002023-01-278413Actual
9808192.002022-12-278417Actual
4774100.002022-08-298464Budget
34791323.002024-12-278413Actual
5323200.002022-08-298417Budget
10985100.002023-01-278467Budget
3219200.002022-06-298418Budget
75794.002022-04-288466Actual
29388189.002024-07-288465Actual
4340184.422022-07-298418Actual
10380100.002023-01-278464Budget
22726189.002024-01-278414Actual
3438237.992024-11-2884211Actual
551090.002022-08-298428Budget
9480123.002022-12-278416Actual
163094.002022-05-298416Actual
19718158.002023-10-298414Actual
215418.212023-11-2984112Actual
999590.002022-12-278428Budget
130218.002022-05-298473Actual
2031276.292023-10-2984111Actual
34296193.512024-11-288468Actual
2787067.922024-05-2884113Actual
108590.002022-04-288468Budget
26837300.002024-05-288413Actual
5324142.002022-08-298417Actual
1064541.002023-01-278426Actual
20254196.542023-10-298468Actual
28903105.022024-06-2884112Actual
194843.952023-09-2884112Actual
8222160.002022-11-298415Actual
69747.002022-04-288456Actual
2670179.002022-06-298465Actual
10740105.002023-01-278446Actual
897100.002022-04-288467Budget
3517869.002024-12-278446Actual
781895.022022-10-298468Actual
365147.002022-04-288415Actual
1429145.442023-04-2884311Actual
2998100.002022-06-298466Budget
4261100.002022-07-298467Budget
9481100.002022-12-278416Budget
2405555.002024-02-268466Actual
728950.002022-10-298426Budget
2435123.102024-02-2684211Actual
3213573.102024-09-2784211Actual
33053236.002024-10-288467Actual
6510100.002022-09-288467Budget
12769108.002023-03-298465Actual
1064440.002023-01-278426Budget
898119.002022-04-288467Actual
25000109.002024-03-288436Actual
1084790.002023-01-278466Budget
16005218.002023-06-298417Actual
3520444.002024-12-278456Actual
850770.002022-11-298446Budget
31547206.002024-09-278464Actual
28199229.002024-06-288415Actual
37861102.892025-02-2684311Actual
452694.002022-08-298413Actual
636967.002022-09-288466Actual
32341153.952024-09-2784612Actual
32015226.842024-09-278428Actual
11065200.002023-01-278418Budget
9343136.002022-12-278415Actual
32399127.572024-09-2784113Actual
1078860.002023-01-278456Budget
1532044.382023-05-2984411Actual
1167100.002022-05-298413Budget
34617174.172024-11-2884612Actual
23263131.392024-01-278468Actual
2541027.362024-03-2884311Actual
20193279.872023-10-298418Actual
25142276.002024-03-288417Actual
3455592.252024-11-2884112Actual
7338117.002022-10-298436Actual
7161135.002022-10-298465Actual
32822127.002024-10-288416Actual
7337100.002022-10-298436Budget
25951180.002024-04-278465Actual
18067237.002023-08-298417Actual
35977205.002025-01-278463Actual
34354196.512024-11-2884111Actual
4854200.002022-08-298415Budget
34675134.592024-11-2884113Actual
5384100.002022-08-298467Budget
504350.002022-08-298426Budget
28292118.002024-06-288416Actual
631050.002022-09-288456Budget
28234220.002024-06-288465Actual
14142117.752023-04-288428Actual
663790.002022-09-288428Budget
524499.002022-08-298466Actual
3172535.002024-09-278426Actual
3632876.002025-01-278446Actual
8460100.002022-11-298436Budget
12628100.002023-03-298464Budget
3218269.272022-06-298418Actual
39158113.532025-03-2984112Actual
12707189.002023-03-298415Actual
8221100.002022-11-298415Budget
32962115.002024-10-288466Actual
284100.002022-04-288464Budget
214980.002022-05-298428Budget
3326140.482022-06-298468Actual
332590.002022-06-298468Budget
3140114.002022-06-298467Actual
154127.142023-05-2984112Actual
2036718.842023-10-2984311Actual
164778.212023-06-2984612Actual
32764250.002024-10-288465Actual
15502364.002023-06-298413Actual
8083200.002022-11-298414Budget
24112211.002024-02-268417Actual
1998461.002023-10-298446Actual
12191200.002023-02-268418Budget
2999116.002022-06-298466Actual
1797831.002023-08-298456Actual
19164396.542023-09-288418Actual
2650840.122024-04-2784411Actual
2662812.462024-04-2784112Actual
6119100.002022-09-288416Budget
3593200.002022-07-298414Budget
13509294.002023-04-288413Actual
5462311.692022-08-298418Actual
2546423.102024-03-2884511Actual
978235.932022-04-288418Actual
3918650.762025-03-2984212Actual
24760189.002024-03-288414Actual
33111352.602024-10-288418Actual
3266102.602022-06-298428Actual
2642690.122024-04-2784111Actual
1410100.002022-05-298464Budget
35886141.612024-12-2784613Actual
36302125.002025-01-278436Actual
37246288.002025-02-268464Actual
34001123.002024-11-288436Actual
37002164.412025-01-2784213Actual
509198.002022-08-298436Actual
32426201.262024-09-2784213Actual
14558204.002023-05-298463Actual
2923282.002024-07-288473Actual
8832200.002022-11-298418Budget
31640231.002024-09-278465Actual
3800673.102025-02-2684112Actual
15146126.842023-05-298428Actual
15118334.422023-05-298418Actual
13544217.002023-04-288463Actual
2234373.102023-12-2784111Actual
3118436.932024-08-2884212Actual
28702165.662024-06-2884111Actual
21220346.542023-11-298418Actual
5463100.002022-08-298418Budget
13179148.002023-03-298417Actual
1686724.002023-07-298426Actual
1223880.002023-02-268428Budget
2254915.652023-12-2784612Actual
225165.012023-12-2784112Actual
2057113.532023-10-2984612Actual
3373363.002024-11-288473Actual
16160211.692023-06-298468Actual
32636448.002024-10-288414Actual
683680.002022-10-298463Budget
6216100.002022-09-288436Budget
2039443.312023-10-2984411Actual
9344100.002022-12-278415Budget
25734181.002024-04-278463Actual
38454215.002025-03-298415Actual
33676168.002024-11-288463Actual
444780.002022-07-298468Budget
8880117.752022-11-298428Actual
3791513.532025-02-2684511Actual
1360379.002023-04-288473Actual
3177971.002024-09-278446Actual
3655135.002022-07-298464Actual
6589100.002022-09-288418Budget
3218997.572024-09-2784411Actual
458762.002022-08-298463Actual
33019353.002024-10-288417Actual
616750.002022-09-288426Budget
36444367.002025-01-278417Actual
2612200.002022-06-298415Budget
1251842.002023-03-298473Actual
33888239.002024-11-288465Actual
1382097.002023-04-288416Actual
6962200.002022-10-298414Budget
2440547.572024-02-2684411Actual
30301210.002024-08-288463Actual
34702152.132024-11-2884213Actual
2846100.002022-06-298436Budget
738477.002022-10-298446Actual
2648144.382024-04-2784311Actual
16782164.002023-07-298465Actual
17072142.002023-07-298467Actual
8142155.002022-11-298464Actual
3742432.002025-02-268426Actual
1490200.002022-05-298415Budget
36154275.002025-01-278415Actual
2831929.002024-06-288426Actual
24146158.002024-02-268467Actual
691529.002022-10-298473Actual
38602138.002025-03-298436Actual
11500144.002023-02-268464Actual
19192160.182023-09-288428Actual
26747208.272024-04-2784213Actual
18817165.002023-09-288465Actual
4262147.002022-07-298467Actual
12378107.002023-03-298413Actual
11580182.002023-02-268415Actual
22819145.002024-01-278415Actual
12050200.002023-02-268417Budget
3968100.002022-07-298436Budget
1594869.002023-06-298466Actual
3035884.002024-08-288473Actual
2543729.482024-03-2884411Actual
2991196.512024-07-2884311Actual
3812697.742025-02-2684113Actual
38361395.002025-03-298414Actual
2757853.952024-05-2884211Actual
2402357.002024-02-268456Actual
29501136.002024-07-288436Actual
37304259.002025-02-268415Actual
27987350.002024-06-288413Actual
9578100.002022-12-278436Budget
3440985.872024-11-2884311Actual
3015057.392024-07-2884113Actual
18102129.002023-08-298467Actual
29260327.002024-07-288414Actual
35415182.902024-12-278428Actual
31895316.002024-09-278417Actual
2878483.742024-06-2884411Actual
1901483.002023-09-288466Actual
183889.272023-08-2984511Actual
2843299.002024-06-288466Actual
7023200.002022-10-298464Budget
1632712.462023-06-2984511Actual
557180.002022-08-298468Budget
15715125.002023-06-298415Actual
14019162.002023-04-288417Actual
35387410.182024-12-278418Actual
16040198.002023-06-298467Actual
1692164.002023-07-298446Actual
28489404.002024-06-288417Actual
26210270.002024-04-278417Actual
8284116.002022-11-298465Actual
2502660.002024-03-288446Actual
18605174.002023-09-288463Actual
39220189.062025-03-2984612Actual
6697132.902022-09-288468Actual
2606690.002024-04-278436Actual
9680.002022-04-288463Budget
2101200.002022-05-298418Budget
1588955.002023-06-298446Actual
29083132.832024-06-2884613Actual
23201240.482024-01-278418Actual
3139100.002022-06-298467Budget
571370.002022-09-288463Budget
1482881.002023-05-298416Actual
2001039.002023-10-298456Actual
17625.002022-04-288473Actual
3127678.452024-08-2884113Actual
5092100.002022-08-298436Budget
8082218.002022-11-298414Actual
2875773.102024-06-2884311Actual
10055138.962022-12-278468Actual
2293819.002024-01-278426Actual
1689590.002023-07-298436Actual
10693100.002023-01-278436Budget
17926112.002023-08-298436Actual
855362.002022-11-298456Actual
167930.002022-05-298426Budget
2443211.402024-02-2684511Actual
3564995.442024-12-2784611Actual
8362138.002022-11-298416Actual
5572123.812022-08-298468Actual
2532100.002022-06-298464Budget
1627331.612023-06-2984311Actual
30030103.952024-07-2884112Actual
23858143.002024-02-268465Actual
2042126.292023-10-2984511Actual
855440.002022-11-298456Budget
513980.002022-08-298446Budget
31303132.832024-08-2884213Actual
35943252.002025-01-278413Actual
1387570.002023-04-288436Actual
11817100.002023-02-268436Budget
1431831.612023-04-2884411Actual
2845130.002022-06-298436Actual
23143232.002024-01-278467Actual
1019470.002023-01-278463Budget
2763290.122024-05-2884411Actual
13320200.002023-03-298418Budget
13631137.002023-04-288414Actual
1351200.002022-05-298414Budget
29798231.392024-07-288468Actual
21876105.002023-12-278465Actual
1583517.002023-06-298426Actual
38396200.002025-03-298464Actual
1895647.002023-09-288446Actual
30890179.872024-08-288428Actual
21282146.542023-11-298468Actual
26957309.002024-05-288414Actual
1186474.002023-02-268446Actual
3446328.422024-11-2884511Actual
15863102.002023-06-298436Actual
31218162.462024-08-2884612Actual
391950.002022-07-298426Budget
27812189.062024-05-2884612Actual
893991.992022-11-298468Actual
1390159.002023-04-288446Actual
3739799.002025-02-268416Actual
1526611.402023-05-2984211Actual
3627432.002025-01-278426Actual
28644178.362024-06-288468Actual
3688420.972025-01-2784212Actual
1728100.002022-05-298436Budget
3638792.002025-01-278466Actual
603112.002022-04-288436Actual
2045541.192023-10-2984611Actual
10986153.002023-01-278467Actual
20748218.002023-11-298414Actual
245247.142024-02-2684112Actual
2021100.002022-05-298467Budget
2144910.332023-11-2984511Actual
2172236.002023-12-278473Actual
20100224.002023-10-298417Actual
1795248.002023-08-298446Actual
13242158.002023-03-298467Actual
406149.002022-07-298456Actual
10381116.002023-01-278464Actual
30386326.002024-08-288414Actual
29972102.892024-07-2884611Actual
17566355.002023-08-298413Actual
30804240.002024-08-288467Actual
2988436.932024-07-2884211Actual
242730.002022-06-298473Budget
466540.002022-08-298473Budget
1197090.002023-02-268466Budget
20783125.002023-11-298464Actual
3065360.002024-08-288446Actual
1435145.442023-04-2884611Actual
36599184.422025-01-278468Actual
1739372.042023-07-2984611Actual
1833433.742023-08-2984311Actual
2749100.002022-06-298416Budget
33761316.002024-11-288414Actual
1621868.852023-06-2984111Actual
1694739.002023-07-298456Actual
255826.082024-03-2884212Actual
37100.002022-04-288413Budget
21127160.002023-11-298417Actual
3967124.002022-07-298436Actual
5978200.002022-09-288415Budget
626280.002022-09-288446Budget
27897204.762024-05-2884213Actual
915621.002022-12-278473Actual
22853108.002024-01-278465Actual
35507120.972024-12-2784111Actual
518650.002022-08-298456Budget
1303968.002023-03-298456Actual
2765940.122024-05-2884511Actual
28610193.512024-06-288428Actual
23765151.002024-02-268464Actual
837147.002022-04-288417Actual
205137.142023-10-2984112Actual
3290386.002024-10-288446Actual
1244070.002023-03-298463Budget
2299252.002024-01-278446Actual
1139018.002023-02-268473Actual
20841155.002023-11-298415Actual
636890.002022-09-288466Budget
9264174.002022-12-278464Actual
22285145.022023-12-278468Actual
1027332.002023-01-278473Actual
2446676.292024-02-2684611Actual
29050201.262024-06-2884213Actual
2157413.532023-11-2984612Actual
401491.002022-07-298446Actual
894070.002022-11-298468Budget
952947.002022-12-278426Actual
27550159.272024-05-2884111Actual
1961160.002022-05-298417Actual
2201564.002023-12-278446Actual
1176940.002023-02-268426Budget
795678.002022-11-298463Actual
7101130.002022-10-298415Actual
3067949.002024-08-288456Actual
38276179.002025-03-298463Actual
1750914.592023-07-2984612Actual
458670.002022-08-298463Budget
16098305.632023-06-298418Actual
1529328.422023-05-2984311Actual
972873.002022-12-278466Actual
354436.002022-07-298473Actual
1490957.002023-05-298446Actual
15537162.002023-06-298463Actual
37537104.002025-02-268466Actual
2301860.002024-01-278456Actual
195429.272023-09-2884612Actual
17037196.002023-07-298417Actual
14643187.002023-05-298414Actual
2669100.002022-06-298465Budget
32049213.212024-09-278468Actual
1230090.002023-02-268468Budget
1928468.852023-09-2884111Actual
167844.002022-05-298426Actual
30572112.002024-08-288416Actual
1197178.002023-02-268466Actual
507100.002022-04-288416Budget
21162153.002023-11-298467Actual
7897100.002022-11-298413Budget
2952776.002024-07-288446Actual
1535467.782023-05-2984611Actual
5839242.002022-09-288414Actual
16654222.002023-07-298414Actual
27693111.402024-05-2884611Actual
32107149.702024-09-2784111Actual
2494562.002024-03-288416Actual
1059790.002023-01-278416Budget
915730.002022-12-278473Budget
1086107.142022-04-288468Actual
11501100.002023-02-268464Budget
3783427.362025-02-2684211Actual
19226131.392023-09-288468Actual
32516293.002024-10-288413Actual
669880.002022-09-288468Budget
8143200.002022-11-298464Budget
9577117.002022-12-278436Actual
10694124.002023-01-278436Actual
24265211.692024-02-268468Actual
2204139.002023-12-278456Actual
3221631.612024-09-2784511Actual
36565191.992025-01-278428Actual
972980.002022-12-278466Budget
35329254.002024-12-278467Actual
3405351.002024-11-288456Actual
205403.952023-10-2984212Actual
36917131.612025-01-2784612Actual
3334794.382024-10-2884611Actual
518557.002022-08-298456Actual
13368128.362023-03-298428Actual
19810135.002023-10-298415Actual
3183889.002024-09-278466Actual
23823162.002024-02-268415Actual
2107086.002023-11-298466Actual
6448240.002022-09-288417Actual
18221182.902023-08-298468Actual
3402783.002024-11-288446Actual
38957134.802025-03-2984111Actual
17720120.002023-08-298464Actual
30421273.002024-08-288464Actual
37594304.002025-02-268417Actual
31698108.002024-09-278416Actual
31605235.002024-09-278415Actual
1827961.402023-08-2984111Actual
366200.002022-04-288415Budget
2873043.312024-06-2884211Actual
1461538.002023-05-298473Actual
11641164.002023-02-268465Actual
1251930.002023-03-298473Budget
25263158.662024-03-288428Actual
803527.002022-11-298473Actual
15025261.002023-05-298417Actual
1131270.002023-02-268463Budget
15657125.002023-06-298464Actual
2193464.002023-12-278416Actual
2714086.002024-05-288416Actual
27049241.002024-05-288415Actual

Generated 2025-05-28 21:07:54.830 UTC