[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2884582.682024-07-0484611Actual
3750462.002025-03-048456Actual
2201564.002024-01-028446Actual
10846103.002023-02-028466Actual
5650100.002022-10-048413Budget
17778110.002023-09-048415Actual
30982123.102024-09-0384111Actual
2210145.022022-06-048468Actual
34142333.002024-12-048417Actual
35977205.002025-02-028463Actual
2042126.292023-11-0484511Actual
4340184.422022-08-048418Actual
37034134.592025-02-0284613Actual
31098107.142024-09-0384611Actual
122592.002022-06-048463Actual
2475200.002022-07-058414Budget
28199229.002024-07-048415Actual
2845130.002022-07-058436Actual
893991.992022-12-058468Actual
37948105.022025-03-0484611Actual
6697132.902022-10-048468Actual
6962200.002022-11-048414Budget
1928468.852023-10-0484111Actual
284100.002022-05-048464Budget
17072142.002023-08-048467Actual
756100.002022-05-048466Budget
29083132.832024-07-0484613Actual
23971105.002024-03-038436Actual
28347146.002024-07-048436Actual
579040.002022-10-048473Budget
1993030.002023-11-048426Actual
24204270.782024-03-038418Actual
10517100.002023-02-028465Budget
2234373.102024-01-0284111Actual
27337272.002024-06-038417Actual
32551177.002024-11-038463Actual
571370.002022-10-048463Budget
16654222.002023-08-048414Actual
3558972.042025-01-0284411Actual
11438200.002023-03-048414Budget
35387410.182025-01-028418Actual
25951180.002024-05-038465Actual
789696.002022-12-058413Actual
12191200.002023-03-048418Budget
36657178.422025-02-0284111Actual
34177184.002024-12-048467Actual
2237130.552024-01-0284211Actual
30301210.002024-09-038463Actual
898119.002022-05-048467Actual
33584206.522024-11-0384613Actual
1064541.002023-02-028426Actual
26333198.052024-05-038428Actual
31392356.002024-10-038413Actual
19633182.002023-11-048463Actual
10380100.002023-02-028464Budget
13180200.002023-04-048417Budget
33019353.002024-11-038417Actual
38276179.002025-04-048463Actual
2100219.272022-06-048418Actual
4388157.142022-08-048428Actual
3898563.532025-04-0484211Actual
37091396.002025-03-048413Actual
636967.002022-10-048466Actual
12708200.002023-04-048415Budget
2672064.412024-05-0384113Actual
3183889.002024-10-038466Actual
3326140.482022-07-058468Actual
8692155.002022-12-058417Actual
28702165.662024-07-0484111Actual
38068205.022025-03-0484612Actual
28582492.002024-07-048418Actual
27987350.002024-07-048413Actual
1901483.002023-10-048466Actual
663790.002022-10-048428Budget
17720120.002023-09-048464Actual
24760189.002024-04-038414Actual
35768205.022025-01-0284612Actual
2952776.002024-08-038446Actual
167844.002022-06-048426Actual
3967124.002022-08-048436Actual
19599288.002023-11-048413Actual
2004369.002023-11-048466Actual
952850.002023-01-028426Budget
38602138.002025-04-048436Actual
2036718.842023-11-0484311Actual
907880.002023-01-028463Budget
16126132.902023-07-058428Actual
1728100.002022-06-048436Budget
12566193.002023-04-048414Actual
5838200.002022-10-048414Budget
3564995.442025-01-0284611Actual
1005670.002023-01-028468Budget
27812189.062024-06-0384612Actual
1931213.532023-10-0484211Actual
35152114.002025-01-028436Actual
29501136.002024-08-038436Actual
571273.002022-10-048463Actual
3783427.362025-03-0484211Actual
2505229.002024-04-038456Actual
4916145.002022-09-048465Actual
2370236.002024-03-038473Actual
17686147.002023-09-048414Actual
32729257.002024-11-038415Actual
2538311.402024-04-0384211Actual
15146126.842023-06-048428Actual
406149.002022-08-048456Actual
13179148.002023-04-048417Actual
2207478.002024-01-028466Actual
795678.002022-12-058463Actual
1191260.002023-03-048456Budget
1360379.002023-05-048473Actual
28965129.482024-07-0484612Actual
3219200.002022-07-058418Budget
1532044.382023-06-0484411Actual
32399127.572024-10-0384113Actual
15537162.002023-07-058463Actual
894070.002022-12-058468Budget
4712196.002022-09-048414Actual
3870110.002022-08-048416Actual
3792185.002022-08-048465Actual
2549760.332024-04-0384611Actual
1117490.002023-02-028468Budget
167930.002022-06-048426Budget
8222160.002022-12-058415Actual
6119100.002022-10-048416Budget
2662812.462024-05-0384112Actual
34791323.002025-01-028413Actual
23108196.002024-02-028417Actual
7161135.002022-11-048465Actual
1795248.002023-09-048446Actual
5463100.002022-09-048418Budget
37100.002022-05-048413Budget
2846100.002022-07-058436Budget
26305484.422024-05-038418Actual
2399767.002024-03-038446Actual
13241100.002023-04-048467Budget
12378107.002023-04-048413Actual
3343320.972024-11-0384212Actual
11252100.002023-03-048413Budget
1467794.002023-06-048464Actual
1351200.002022-06-048414Budget
30177164.412024-08-0384213Actual
38454215.002025-04-048415Actual
365147.002022-05-048415Actual
2722195.002024-06-038446Actual
10518123.002023-02-028465Actual
2839960.002024-07-048456Actual
1842242.252023-09-0484611Actual
27751116.722024-06-0384112Actual
55530.002022-05-048426Budget
5839242.002022-10-048414Actual
38489259.002025-04-048465Actual
2601153.002024-05-038416Actual
13321243.512023-04-048418Actual
2245877.362024-01-0284611Actual
17130264.722023-08-048418Actual
15118334.422023-06-048418Actual
2134053.952023-12-0584111Actual
5511135.932022-09-048428Actual
2611177.002022-07-058415Actual
22131184.002024-01-028417Actual
1942657.142023-10-0484611Actual
27372223.002024-06-038467Actual
30266373.002024-09-038413Actual
10134105.002023-02-028413Actual
12707189.002023-04-048415Actual
31218162.462024-09-0384612Actual
7708200.002022-11-048418Budget
466540.002022-09-048473Budget
37304259.002025-03-048415Actual
3676639.062025-02-0284511Actual
36537496.542025-02-028418Actual
289390.002022-07-058446Budget
2096027.002023-12-058426Actual
2148134.422022-06-048428Actual
3673975.232025-02-0284411Actual
1251842.002023-04-048473Actual
130218.002022-06-048473Actual
23823162.002024-03-038415Actual
20841155.002023-12-058415Actual
34826191.002025-01-028463Actual
19164396.542023-10-048418Actual
30862542.002024-09-038418Actual
5977185.002022-10-048415Actual
616750.002022-10-048426Budget
4123124.002022-08-048466Actual
2031276.292023-11-0484111Actual
2993892.252024-08-0384411Actual
242631.002022-07-058473Actual
1176940.002023-03-048426Budget
1310090.002023-04-048466Budget
274897.002022-07-058416Actual
1223880.002023-03-048428Budget
3918650.762025-04-0484212Actual
23730195.002024-03-038414Actual
2612200.002022-07-058415Budget
25235317.752024-04-038418Actual
29140360.002024-08-038413Actual
27693111.402024-06-0384611Actual
616645.002022-10-048426Actual
6216100.002022-10-048436Budget
1197090.002023-03-048466Budget
3561615.652025-01-0284511Actual
9264174.002023-01-028464Actual
1342990.002023-04-048468Budget
2346356.082024-02-0284611Actual
3216279.482024-10-0384311Actual
12770100.002023-04-048465Budget
17871100.002023-09-048416Actual
1544514.592023-06-0484612Actual
2947334.002024-08-038426Actual
27195135.002024-06-038436Actual
225165.012024-01-0284112Actual
10135100.002023-02-028413Budget
2204139.002024-01-028456Actual
3078200.002022-07-058417Budget
2288125.002022-07-058413Actual
1289640.002023-04-048426Budget
215418.212023-12-0584112Actual
32015226.842024-10-038428Actual
3553570.972025-01-0284211Actual
55440.002022-05-048426Actual
2057113.532023-11-0484612Actual
234963.002022-07-058463Actual
1933917.782023-10-0484311Actual
406250.002022-08-048456Budget
391950.002022-08-048426Budget
3791200.002022-08-048465Budget
38957134.802025-04-0484111Actual
28107444.002024-07-048414Actual
21282146.542023-12-058468Actual
12379100.002023-04-048413Budget
1078762.002023-02-028456Actual
20135132.002023-11-048467Actual
26991204.002024-06-038464Actual
1689590.002023-08-048436Actual
1284990.002023-04-048416Budget
1084790.002023-02-028466Budget
26366187.452024-05-038468Actual
29972102.892024-08-0384611Actual
749073.002022-11-048466Actual
30479221.002024-09-038415Actual
18067237.002023-09-048417Actual
1827961.402023-09-0484111Actual
3812697.742025-03-0484113Actual
1797831.002023-09-048456Actual
13430172.302023-04-048468Actual
5383118.002022-09-048467Actual
22252122.302024-01-028428Actual
3517869.002025-01-028446Actual
225200.002022-05-048414Budget
3685682.682025-02-0284112Actual
23143232.002024-02-028467Actual
28234220.002024-07-048465Actual
11817100.002023-03-048436Budget
504350.002022-09-048426Budget
39220189.062025-04-0484612Actual
3668557.142025-02-0284211Actual
1750914.592023-08-0484612Actual
1535467.782023-06-0484611Actual
1490957.002023-06-048446Actual
1423657.142023-05-0484111Actual
2666213.532024-05-0384612Actual
466436.002022-09-048473Actual
38865149.572025-04-048428Actual
11865100.002023-03-048446Budget
31605235.002024-10-038415Actual
504246.002022-09-048426Actual
332590.002022-07-058468Budget
3213573.102024-10-0384211Actual
2269875.002024-02-028473Actual
102780.002022-05-048428Budget
962568.002023-01-028446Actual
13320200.002023-04-048418Budget
2148345.442023-12-0584611Actual
738570.002022-11-048446Budget
2807981.002024-07-048473Actual
8691200.002022-12-058417Budget
507100.002022-05-048416Budget
3139100.002022-07-058467Budget
1482881.002023-06-048416Actual
25000109.002024-04-038436Actual
35853148.622025-01-0284213Actual
11501100.002023-03-048464Budget
33173219.272024-11-038468Actual
1627331.612023-07-0584311Actual
15622155.002023-07-058414Actual
32962115.002024-11-038466Actual
9994179.872023-01-028428Actual
195429.272023-10-0484612Actual
2533130.002022-07-058464Actual
10596104.002023-02-028416Actual
2172236.002024-01-028473Actual
907974.002023-01-028463Actual
21162153.002023-12-058467Actual
31698108.002024-10-038416Actual
32049213.212024-10-038468Actual
3340590.122024-11-0384112Actual
557180.002022-09-048468Budget
9019100.002023-01-028413Budget
2435123.102024-03-0384211Actual
1730530.552023-08-0484311Actual
11500144.002023-03-048464Actual
18817165.002023-10-048465Actual
2440547.572024-03-0384411Actual
32341153.952024-10-0384612Actual
1390159.002023-05-048446Actual
1830712.462023-09-0484211Actual
31156105.022024-09-0384112Actual
9481100.002023-01-028416Budget
22166194.002024-01-028467Actual
12993100.002023-04-048446Budget
1396076.002023-05-048466Actual
1289736.002023-04-048426Actual
579136.002022-10-048473Actual
12628100.002023-04-048464Budget
838200.002022-05-048417Budget
2293819.002024-02-028426Actual
4774100.002022-09-048464Budget
2669100.002022-07-058465Budget
14176145.022023-05-048468Actual
1496870.002023-06-048466Actual
3791513.532025-03-0484511Actual
16098305.632023-07-058418Actual
28292118.002024-07-048416Actual
14558204.002023-06-048463Actual
33111352.602024-11-038418Actual
17625.002022-05-048473Actual
3593200.002022-08-048414Budget
636890.002022-10-048466Budget
13631137.002023-05-048414Actual
1893094.002023-10-048436Actual
2532100.002022-07-058464Budget
36062433.002025-02-028414Actual
5899100.002022-10-048464Budget
28524213.002024-07-048467Actual
9204220.002023-01-028414Actual
30386326.002024-09-038414Actual
4341100.002022-08-048418Budget
38744355.002025-04-048417Actual
4995103.002022-09-048416Actual
36189174.002025-02-028465Actual
33854209.002024-12-048415Actual
4915200.002022-09-048465Budget
2394315.002024-03-038426Actual
1310187.002023-04-048466Actual
9807200.002023-01-028417Budget
2254915.652024-01-0284612Actual
1725064.592023-08-0484111Actual
18188117.752023-09-048428Actual
26837300.002024-06-038413Actual
2692986.002024-06-038473Actual
12769108.002023-04-048465Actual
242730.002022-07-058473Budget
25699240.002024-05-038413Actual
3177971.002024-10-038446Actual
154127.142023-06-0484112Actual
518650.002022-09-048456Budget
39100132.682025-04-0484611Actual
2648144.382024-05-0384311Actual
326780.002022-07-058428Budget
3865467.002025-04-048456Actual
1636136.932023-07-0584611Actual
2193464.002024-01-028416Actual
15180141.992023-06-048468Actual
506118.002022-05-048416Actual
37537104.002025-03-048466Actual
285145.002022-05-048464Actual
33231160.342024-11-0384111Actual
24265211.692024-03-038468Actual
34263245.032024-12-048428Actual
36565191.992025-02-028428Actual
21248176.842023-12-058428Actual
1936634.802023-10-0484411Actual
2291177.002024-02-028416Actual
3632876.002025-02-028446Actual
8880117.752022-12-058428Actual
37714272.302025-03-048428Actual
3106484.802024-09-0384411Actual
38396200.002025-04-048464Actual
23610278.002024-03-038413Actual
31929280.002024-10-038467Actual
32608107.002024-11-038473Actual
631050.002022-10-048456Budget
37686385.942025-03-048418Actual
35329254.002025-01-028467Actual
1552114.002022-06-048465Actual
2508581.002024-04-038466Actual
401580.002022-08-048446Budget
669880.002022-10-048468Budget
8083200.002022-12-058414Budget
1662688.002023-08-048473Actual
23263131.392024-02-028468Actual
1139018.002023-03-048473Actual
3679882.682025-02-0284611Actual
22606309.002024-02-028413Actual
3334794.382024-11-0384611Actual
194843.952023-10-0484112Actual
3573550.762025-01-0284212Actual
33139172.302024-11-038428Actual
2749100.002022-07-058416Budget
8283100.002022-12-058465Budget
38153118.802025-03-0484213Actual
2142247.572023-12-0584411Actual
2656944.382024-05-0384611Actual
1426412.462023-05-0484211Actual
9343136.002023-01-028415Actual
220990.002022-06-048468Budget
2893122.042024-07-0484212Actual
1580888.002023-07-058416Actual
14735168.002023-06-048415Actual
426116.002022-05-048465Actual
1493550.002023-06-048456Actual
2446676.292024-03-0384611Actual
2139550.762023-12-0584311Actual
354540.002022-08-048473Budget
26747208.272024-05-0384213Actual
20783125.002023-12-058464Actual
13544217.002023-05-048463Actual
691430.002022-11-048473Budget
30030103.952024-08-0384112Actual
2875773.102024-07-0484311Actual
17926112.002023-09-048436Actual
743133.002022-11-048456Actual
1064440.002023-02-028426Budget
1559449.002023-07-058473Actual
20748218.002023-12-058414Actual
11173132.902023-02-028468Actual
31895316.002024-10-038417Actual
38899195.022025-04-048468Actual
25916208.002024-05-038415Actual
30092150.762024-08-0384612Actual
162469.272023-07-0584211Actual
10693100.002023-02-028436Budget
3455592.252024-12-0484112Actual
9947325.332023-01-028418Actual
20193279.872023-11-048418Actual
21876105.002024-01-028465Actual
781895.022022-11-048468Actual
36247135.002025-02-028416Actual
13242158.002023-04-048467Actual
3745299.002025-03-048436Actual
683793.002022-11-048463Actual
2923282.002024-08-038473Actual
19845117.002023-11-048465Actual
1230090.002023-03-048468Budget
1376097.002023-05-048465Actual
14114301.092023-05-048418Actual
8612100.002022-12-058466Actual
4527100.002022-09-048413Budget
31303132.832024-09-0384213Actual
4854200.002022-09-048415Budget
32877109.002024-11-038436Actual
8363100.002022-12-058416Budget
164465.012023-07-0584212Actual
962470.002023-01-028446Budget
182138.002022-06-048456Actual
1851314.592023-09-0484612Actual
214980.002022-06-048428Budget
24640333.002024-04-038413Actual
1446711.402023-05-0484612Actual
683680.002022-11-048463Budget
630942.002022-10-048456Actual
21750165.002024-01-028414Actual
9265200.002023-01-028464Budget
3180550.002024-10-038456Actual
36302125.002025-02-028436Actual
20221146.542023-11-048428Actual
837147.002022-05-048417Actual
29798231.392024-08-038468Actual
2497218.002024-04-038426Actual
2104051.002023-12-058456Actual
3854788.002025-04-048416Actual
7569240.002022-11-048417Actual
8833199.572022-12-058418Actual
1489216.002022-06-048415Actual
1387570.002023-05-048436Actual
11580182.002023-03-048415Actual
27550159.272024-06-0384111Actual
1488396.002023-06-048436Actual
9018110.002023-01-028413Actual
33796204.002024-12-048464Actual
2039443.312023-11-0484411Actual
1078860.002023-02-028456Budget
14524252.002023-06-048413Actual
728950.002022-11-048426Budget
3148477.002024-10-038473Actual
1244166.002023-04-048463Actual
346670.002022-08-048463Budget
9680.002022-05-048463Budget
224180.002022-05-048414Actual
26210270.002024-05-038417Actual
10926200.002023-02-028417Budget
36975145.112025-02-0284113Actual
34497149.702024-12-0484611Actual
1962200.002022-06-048417Budget

Generated 2025-06-04 02:53:12.393 UTC