[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502660.002024-03-288446Actual
9019100.002022-12-278413Budget
35152114.002024-12-278436Actual
466540.002022-08-298473Budget
9401100.002022-12-278465Budget
2787067.922024-05-2884113Actual
19071233.002023-09-288417Actual
33796204.002024-11-288464Actual
19599288.002023-10-298413Actual
23108196.002024-01-278417Actual
30177164.412024-07-2884213Actual
728856.002022-10-298426Actual
10846103.002023-01-278466Actual
888190.002022-11-298428Budget
32516293.002024-10-288413Actual
32107149.702024-09-2784111Actual
391857.002022-07-298426Actual
616750.002022-09-288426Budget
11642100.002023-02-268465Budget
426116.002022-04-288465Actual
3865467.002025-03-298456Actual
1580888.002023-06-298416Actual
17778110.002023-08-298415Actual
11580182.002023-02-268415Actual
154127.142023-05-2984112Actual
220990.002022-05-298468Budget
33139172.302024-10-288428Actual
34177184.002024-11-288467Actual
3446328.422024-11-2884511Actual
15180141.992023-05-298468Actual
728950.002022-10-298426Budget
21127160.002023-11-298417Actual
11579200.002023-02-268415Budget
2093369.002023-11-298416Actual
2505229.002024-03-288456Actual
16126132.902023-06-298428Actual
1384725.002023-04-288426Actual
10380100.002023-01-278464Budget
907974.002022-12-278463Actual
738477.002022-10-298446Actual
3791513.532025-02-2684511Actual
289291.002022-06-298446Actual
29353262.002024-07-288415Actual
2172236.002023-12-278473Actual
16689105.002023-07-298464Actual
10596104.002023-01-278416Actual
28610193.512024-06-288428Actual
2098899.002023-11-298436Actual
8082218.002022-11-298414Actual
3627432.002025-01-278426Actual
636967.002022-09-288466Actual
2405555.002024-02-268466Actual
33053236.002024-10-288467Actual
8221100.002022-11-298415Budget
167844.002022-05-298426Actual
17625.002022-04-288473Actual
38489259.002025-03-298465Actual
23610278.002024-02-268413Actual
33019353.002024-10-288417Actual
3005823.102024-07-2884212Actual
1244070.002023-03-298463Budget
2343013.532024-01-2784511Actual
19192160.182023-09-288428Actual
2296685.002024-01-278436Actual
16654222.002023-07-298414Actual
39278106.522025-03-2984113Actual
29050201.262024-06-2884213Actual
36103.002022-04-288413Actual
507100.002022-04-288416Budget
27458288.972024-05-288428Actual
2837378.002024-06-288446Actual
850665.002022-11-298446Actual
16747160.002023-07-298415Actual
5511135.932022-08-298428Actual
2148345.442023-11-2984611Actual
8754148.002022-11-298467Actual
2923282.002024-07-288473Actual
15657125.002023-06-298464Actual
332590.002022-06-298468Budget
3404113.002022-07-298413Actual
2458310.332024-02-2684612Actual
6962200.002022-10-298414Budget
1995897.002023-10-298436Actual
1686724.002023-07-298426Actual
18067237.002023-08-298417Actual
69747.002022-04-288456Actual
28903105.022024-06-2884112Actual
12769108.002023-03-298465Actual
3857453.002025-03-298426Actual
15025261.002023-05-298417Actual
34826191.002024-12-278463Actual
10460200.002023-01-278415Budget
3561615.652024-12-2784511Actual
3059953.002024-08-288426Actual
37537104.002025-02-268466Actual
5463100.002022-08-298418Budget
33676168.002024-11-288463Actual
3077222.002022-06-298417Actual
3078200.002022-06-298417Budget
18221182.902023-08-298468Actual
2254915.652023-12-2784612Actual
3685682.682025-01-2784112Actual
10381116.002023-01-278464Actual
3553570.972024-12-2784211Actual
38602138.002025-03-298436Actual
22131184.002023-12-278417Actual
26245208.002024-04-278467Actual
3290386.002024-10-288446Actual
25177198.002024-03-288467Actual
3582671.432024-12-2784113Actual
31698108.002024-09-278416Actual
12050200.002023-02-268417Budget
1931213.532023-09-2884211Actual
37594304.002025-02-268417Actual
3792185.002022-07-298465Actual
1064541.002023-01-278426Actual
2299252.002024-01-278446Actual
75794.002022-04-288466Actual
13430172.302023-03-298468Actual
34702152.132024-11-2884213Actual
10741100.002023-01-278446Budget
616645.002022-09-288426Actual
3035884.002024-08-288473Actual
34001123.002024-11-288436Actual
30030103.952024-07-2884112Actual
26333198.052024-04-278428Actual
3512439.002024-12-278426Actual
26780141.612024-04-2784613Actual
1059790.002023-01-278416Budget
35886141.612024-12-2784613Actual
10135100.002023-01-278413Budget
2669100.002022-06-298465Budget
2104051.002023-11-298456Actual
144365.012023-04-2884212Actual
978235.932022-04-288418Actual
579136.002022-09-288473Actual
2101469.002023-11-298446Actual
2288125.002022-06-298413Actual
1750914.592023-07-2984612Actual
8460100.002022-11-298436Budget
6040142.002022-09-288465Actual
33231160.342024-10-2884111Actual
8363100.002022-11-298416Budget
1351200.002022-05-298414Budget
234963.002022-06-298463Actual
2293819.002024-01-278426Actual
20628333.002023-11-298413Actual
2728082.002024-05-288466Actual
1942657.142023-09-2884611Actual
4775153.002022-08-298464Actual
5092100.002022-08-298436Budget
22606309.002024-01-278413Actual
4854200.002022-08-298415Budget
3458335.872024-11-2884212Actual
3509784.002024-12-278416Actual
18605174.002023-09-288463Actual
8362138.002022-11-298416Actual
34497149.702024-11-2884611Actual
24852122.002024-03-288415Actual
11641164.002023-02-268465Actual
34354196.512024-11-2884111Actual
3783427.362025-02-2684211Actual
11720108.002023-02-268416Actual
8691200.002022-11-298417Budget
2543729.482024-03-2884411Actual
29083132.832024-06-2884613Actual
850770.002022-11-298446Budget
12566193.002023-03-298414Actual
36096241.002025-01-278464Actual
34675134.592024-11-2884113Actual
841047.002022-11-298426Actual
1019580.002023-01-278463Actual
2157413.532023-11-2984612Actual
17871100.002023-08-298416Actual
2193464.002023-12-278416Actual
2615159.002024-04-278466Actual
1529328.422023-05-2984311Actual
5977185.002022-09-288415Actual
1933917.782023-09-2884311Actual
25000109.002024-03-288436Actual
34296193.512024-11-288468Actual
174785.012023-07-2984212Actual
6510100.002022-09-288467Budget
1197090.002023-02-268466Budget
15863102.002023-06-298436Actual
255826.082024-03-2884212Actual
2999116.002022-06-298466Actual
289390.002022-06-298446Budget
967236.002022-12-278456Actual
1117490.002023-01-278468Budget
838200.002022-04-288417Budget
3870110.002022-07-298416Actual
1588955.002023-06-298446Actual
1467794.002023-05-298464Actual
29736425.332024-07-288418Actual
4916145.002022-08-298465Actual
1026114.722022-04-288428Actual
2807981.002024-06-288473Actual
33761316.002024-11-288414Actual
235219.272024-01-2784112Actual
31392356.002024-09-278413Actual
6697132.902022-09-288468Actual
19810135.002023-10-298415Actual
1936634.802023-09-2884411Actual
36599184.422025-01-278468Actual
1005670.002022-12-278468Budget
19633182.002023-10-298463Actual
18690194.002023-09-288414Actual
3325959.272024-10-2884211Actual
999590.002022-12-278428Budget
1961160.002022-05-298417Actual
26957309.002024-05-288414Actual
3292943.002024-10-288456Actual
18160246.542023-08-298418Actual
9205200.002022-12-278414Budget
144098.212023-04-2884112Actual
27550159.272024-05-2884111Actual
1694739.002023-07-298456Actual
1139130.002023-02-268473Budget
1789828.002023-08-298426Actual
3284929.002024-10-288426Actual
691430.002022-10-298473Budget
631050.002022-09-288456Budget
34142333.002024-11-288417Actual
2446676.292024-02-2684611Actual
2474257.002022-06-298414Actual
32671264.002024-10-288464Actual
2440547.572024-02-2684411Actual
2843299.002024-06-288466Actual
35004297.002024-12-278415Actual
1336980.002023-03-298428Budget
2648144.382024-04-2784311Actual
1223984.422023-02-268428Actual
565194.002022-09-288413Actual
7161135.002022-10-298465Actual
3632876.002025-01-278446Actual
2831929.002024-06-288426Actual
1631100.002022-05-298416Budget
2346356.082024-01-2784611Actual
743133.002022-10-298456Actual
1360379.002023-04-288473Actual
33173219.272024-10-288468Actual
17037196.002023-07-298417Actual
18782108.002023-09-288415Actual
2777924.162024-05-2884212Actual
444780.002022-07-298468Budget
979200.002022-04-288418Budget
15118334.422023-05-298418Actual
6509161.002022-09-288467Actual
1223880.002023-02-268428Budget
24265211.692024-02-268468Actual
21248176.842023-11-298428Actual
3871100.002022-07-298416Budget
33641293.002024-11-288413Actual
6119100.002022-09-288416Budget
3742432.002025-02-268426Actual
691529.002022-10-298473Actual
4340184.422022-07-298418Actual
1490200.002022-05-298415Budget
12567200.002023-03-298414Budget
3443682.682024-11-2884411Actual
12946100.002023-03-298436Budget
55440.002022-04-288426Actual
1392743.002023-04-288456Actual
2846100.002022-06-298436Budget
33552127.572024-10-2884213Actual
234880.002022-06-298463Budget
16098305.632023-06-298418Actual
12993100.002023-03-298446Budget
3488379.002024-12-278473Actual
15750143.002023-06-298465Actual
24232146.542024-02-268428Actual
9808192.002022-12-278417Actual
13631137.002023-04-288414Actual
9480123.002022-12-278416Actual
775790.002022-10-298428Budget
1594869.002023-06-298466Actual
16040198.002023-06-298467Actual
14019162.002023-04-288417Actual
1131377.002023-02-268463Actual
8692155.002022-11-298417Actual
15060196.002023-05-298467Actual
245512.892024-02-2684212Actual
4915200.002022-08-298465Budget
11064251.092023-01-278418Actual
3216279.482024-09-2784311Actual
10694124.002023-01-278436Actual
34617174.172024-11-2884612Actual
3655135.002022-07-298464Actual
1866241.002023-09-288473Actual
19226131.392023-09-288468Actual
279730.002022-06-298426Budget
37304259.002025-02-268415Actual
10134105.002023-01-278413Actual
28107444.002024-06-288414Actual
5838200.002022-09-288414Budget
2210145.022022-05-298468Actual
2201564.002023-12-278446Actual
22166194.002023-12-278467Actual
2237130.552023-12-2784211Actual
28022222.002024-06-288463Actual
22726189.002024-01-278414Actual
3067949.002024-08-288456Actual
30266373.002024-08-288413Actual
1376097.002023-04-288465Actual
3747892.002025-02-268446Actual
15502364.002023-06-298413Actual
9867121.002022-12-278467Actual
837147.002022-04-288417Actual
3803419.912025-02-2684212Actual
16005218.002023-06-298417Actual
242730.002022-06-298473Budget
7022142.002022-10-298464Actual
2952776.002024-07-288446Actual
31098107.142024-08-2884611Actual
3603460.002025-01-278473Actual
2603818.002024-04-278426Actual
38241326.002025-03-298413Actual
22853108.002024-01-278465Actual
8283100.002022-11-298465Budget
1197178.002023-02-268466Actual
3328665.652024-10-2884311Actual
803430.002022-11-298473Budget
2370236.002024-02-268473Actual
30627103.002024-08-288436Actual
1410100.002022-05-298464Budget
23823162.002024-02-268415Actual
225165.012023-12-2784112Actual
4261100.002022-07-298467Budget
3172535.002024-09-278426Actual
3343320.972024-10-2884212Actual
32399127.572024-09-2784113Actual
1739372.042023-07-2984611Actual
6589100.002022-09-288418Budget
29388189.002024-07-288465Actual
6588220.782022-09-288418Actual
3334794.382024-10-2884611Actual
2355311.402024-01-2784612Actual
2579357.002024-04-278473Actual
6963180.002022-10-298414Actual
551090.002022-08-298428Budget
4262147.002022-07-298467Actual
3438237.992024-11-2884211Actual
2749100.002022-06-298416Budget
38068205.022025-02-2684612Actual
1131270.002023-02-268463Budget
2443211.402024-02-2684511Actual
438990.002022-07-298428Budget
1630041.192023-06-2984411Actual
225200.002022-04-288414Budget
11113128.362023-01-278428Actual
9577117.002022-12-278436Actual
25699240.002024-04-278413Actual
28582492.002024-06-288418Actual
36154275.002025-01-278415Actual
28141201.002024-06-288464Actual
452694.002022-08-298413Actual
1692164.002023-07-298446Actual
513853.002022-08-298446Actual
2873043.312024-06-2884211Actual
29140360.002024-07-288413Actual
669880.002022-09-288468Budget
28702165.662024-06-2884111Actual
2722195.002024-05-288446Actual
294050.002022-06-298456Budget
188377.002022-05-298466Actual
17730.002022-04-288473Budget
32636448.002024-10-288414Actual
37714272.302025-02-268428Actual
12049164.002023-02-268417Actual
781895.022022-10-298468Actual
8083200.002022-11-298414Budget
29023106.522024-06-2884113Actual
21220346.542023-11-298418Actual
781770.002022-10-298468Budget
6776100.002022-10-298413Budget
1535467.782023-05-2984611Actual
571370.002022-09-288463Budget
2100219.272022-05-298418Actual
38153118.802025-02-2684213Actual
4123124.002022-07-298466Actual
2334936.932024-01-2784211Actual
2340347.572024-01-2784411Actual
17158107.142023-07-298428Actual
6215120.002022-09-288436Actual
13725182.002023-04-288415Actual
164778.212023-06-2984612Actual
28292118.002024-06-288416Actual
163094.002022-05-298416Actual
1485531.002023-05-298426Actual
1230090.002023-02-268468Budget
26872252.002024-05-288463Actual
27897204.762024-05-2884213Actual
32341153.952024-09-2784612Actual
14770102.002023-05-298465Actual
6636117.752022-09-288428Actual
7101130.002022-10-298415Actual
29501136.002024-07-288436Actual
25734181.002024-04-278463Actual
1446711.402023-04-2884612Actual
31037102.892024-08-2884311Actual
855440.002022-11-298456Budget
5650100.002022-09-288413Budget
2022128.002022-05-298467Actual
23765151.002024-02-268464Actual
9344100.002022-12-278415Budget
9481100.002022-12-278416Budget
3140114.002022-06-298467Actual
1342990.002023-03-298468Budget
1733249.702023-07-2984411Actual
3340590.122024-10-2884112Actual
33888239.002024-11-288465Actual
20783125.002023-11-298464Actual
2993892.252024-07-2884411Actual
15537162.002023-06-298463Actual
841150.002022-11-298426Budget
16534318.002023-07-298413Actual
265359.272024-04-2784511Actual
164465.012023-06-2984212Actual
3901263.532025-03-2984311Actual
1396076.002023-04-288466Actual
29295184.002024-07-288464Actual
39305210.032025-03-2984213Actual
9264174.002022-12-278464Actual
164198.212023-06-2984112Actual
2207478.002023-12-278466Actual
3523787.002024-12-278466Actual
8880117.752022-11-298428Actual
32049213.212024-09-278468Actual
10986153.002023-01-278467Actual
27337272.002024-05-288417Actual
2479486.002024-03-288464Actual
23645151.002024-02-268463Actual
12628100.002023-03-298464Budget
12945107.002023-03-298436Actual
2139550.762023-11-2984311Actual
21282146.542023-11-298468Actual
37748261.692025-02-268468Actual
36479249.002025-01-278467Actual
2031276.292023-10-2984111Actual
23263131.392024-01-278468Actual
26366187.452024-04-278468Actual
3213573.102024-09-2784211Actual
1244166.002023-03-298463Actual
28489404.002024-06-288417Actual
3408578.002024-11-288466Actual
1836133.742023-08-2984411Actual
2546423.102024-03-2884511Actual
1898237.002023-09-288456Actual
5839242.002022-09-288414Actual
242631.002022-06-298473Actual
29764176.842024-07-288428Actual
1689590.002023-07-298436Actual
55530.002022-04-288426Budget
39039115.652025-03-2984411Actual
36302125.002025-01-278436Actual
952850.002022-12-278426Budget
4712196.002022-08-298414Actual
27930211.782024-05-2884613Actual
36917131.612025-01-2784612Actual
7897100.002022-11-298413Budget
3906613.532025-03-2984511Actual
30804240.002024-08-288467Actual
3221631.612024-09-2784511Actual
11173132.902023-01-278468Actual
1289736.002023-03-298426Actual
1990385.002023-10-298416Actual
3862867.002025-03-298446Actual
31895316.002024-09-278417Actual
1848010.332023-08-2984112Actual
32608107.002024-10-288473Actual
32764250.002024-10-288465Actual
24146158.002024-02-268467Actual
293951.002022-06-298456Actual
898119.002022-04-288467Actual
39338190.732025-03-2984613Actual
31929280.002024-09-278467Actual
3558972.042024-12-2784411Actual
1299299.002023-03-298446Actual
2045541.192023-10-2984611Actual
274897.002022-06-298416Actual
425100.002022-04-288465Budget
3331360.332024-10-2884411Actual
182138.002022-05-298456Actual
33525122.312024-10-2884113Actual
2196127.002023-12-278426Actual
3564995.442024-12-2784611Actual
17926112.002023-08-298436Actual
12379100.002023-03-298413Budget
21162153.002023-11-298467Actual
4201129.002022-07-298417Actual
3517869.002024-12-278446Actual
1289640.002023-03-298426Budget
19164396.542023-09-288418Actual
13180200.002023-03-298417Budget
1303968.002023-03-298456Actual

Generated 2025-05-28 19:42:16.813 UTC