[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 496  >   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25916208.002024-04-278415Actual
9807200.002022-12-278417Budget
14019162.002023-04-288417Actual
2603818.002024-04-278426Actual
2807981.002024-06-288473Actual
35768205.022024-12-2784612Actual
33525122.312024-10-2884113Actual
3745299.002025-02-268436Actual
1336980.002023-03-298428Budget
2435123.102024-02-2684211Actual
194843.952023-09-2884112Actual
2958684.002024-07-288466Actual
11500144.002023-02-268464Actual
39220189.062025-03-2984612Actual
154127.142023-05-2984112Actual
3635460.002025-01-278456Actual
39039115.652025-03-2984411Actual
164465.012023-06-2984212Actual
14054214.002023-04-288467Actual
242730.002022-06-298473Budget
31427180.002024-09-278463Actual
11501100.002023-02-268464Budget
1191260.002023-02-268456Budget
29501136.002024-07-288436Actual
11720108.002023-02-268416Actual
18724120.002023-09-288464Actual
15146126.842023-05-298428Actual
728856.002022-10-298426Actual
33676168.002024-11-288463Actual
6263101.002022-09-288446Actual
6039200.002022-09-288465Budget
8221100.002022-11-298415Budget
3564995.442024-12-2784611Actual
29353262.002024-07-288415Actual
466540.002022-08-298473Budget
29023106.522024-06-2884113Actual
8363100.002022-11-298416Budget
16534318.002023-07-298413Actual
6215120.002022-09-288436Actual
1882100.002022-05-298466Budget
2391699.002024-02-268416Actual
37748261.692025-02-268468Actual
32426201.262024-09-2784213Actual
1223880.002023-02-268428Budget
2535576.292024-03-2884111Actual
24760189.002024-03-288414Actual
25142276.002024-03-288417Actual
11113128.362023-01-278428Actual
1580888.002023-06-298416Actual
2254915.652023-12-2784612Actual
2370236.002024-02-268473Actual
4916145.002022-08-298465Actual
1435145.442023-04-2884611Actual
9947325.332022-12-278418Actual
33467141.192024-10-2884612Actual
3901263.532025-03-2984311Actual
1765835.002023-08-298473Actual
32399127.572024-09-2784113Actual
1631100.002022-05-298416Budget
14558204.002023-05-298463Actual
8284116.002022-11-298465Actual
1725064.592023-07-2984111Actual
21162153.002023-11-298467Actual
1303968.002023-03-298456Actual
9344100.002022-12-278415Budget
2533130.002022-06-298464Actual
663790.002022-09-288428Budget
12769108.002023-03-298465Actual
37537104.002025-02-268466Actual
37948105.022025-02-2684611Actual
35943252.002025-01-278413Actual
1467794.002023-05-298464Actual
2541027.362024-03-2884311Actual
32729257.002024-10-288415Actual
36537496.542025-01-278418Actual
13509294.002023-04-288413Actual
12629156.002023-03-298464Actual
2100219.272022-05-298418Actual
2993892.252024-07-2884411Actual
3812697.742025-02-2684113Actual
37861102.892025-02-2684311Actual
12379100.002023-03-298413Budget
837147.002022-04-288417Actual
289390.002022-06-298446Budget
1689590.002023-07-298436Actual
17601202.002023-08-298463Actual
30421273.002024-08-288464Actual
1289640.002023-03-298426Budget
27458288.972024-05-288428Actual
37100.002022-04-288413Budget
279625.002022-06-298426Actual
10321200.002023-01-278414Budget
1583517.002023-06-298426Actual
23229135.932024-01-278428Actual
34354196.512024-11-2884111Actual
13665134.002023-04-288464Actual
32015226.842024-09-278428Actual
3373363.002024-11-288473Actual
34675134.592024-11-2884113Actual
16005218.002023-06-298417Actual
17686147.002023-08-298414Actual
4527100.002022-08-298413Budget
234880.002022-06-298463Budget
36154275.002025-01-278415Actual
35853148.622024-12-2784213Actual
2479486.002024-03-288464Actual
2955348.002024-07-288456Actual
21248176.842023-11-298428Actual
3059953.002024-08-288426Actual
524499.002022-08-298466Actual
38744355.002025-03-298417Actual
13430172.302023-03-298468Actual
5839242.002022-09-288414Actual
8754148.002022-11-298467Actual
3918650.762025-03-2984212Actual
12378107.002023-03-298413Actual
26366187.452024-04-278468Actual
28903105.022024-06-2884112Actual
2340347.572024-01-2784411Actual
25821232.002024-04-278414Actual
557180.002022-08-298468Budget
1382097.002023-04-288416Actual
3405351.002024-11-288456Actual
5978200.002022-09-288415Budget
7161135.002022-10-298465Actual
38184239.852025-02-2684613Actual
1176940.002023-02-268426Budget
11065200.002023-01-278418Budget
15750143.002023-06-298465Actual
1244166.002023-03-298463Actual
2787067.922024-05-2884113Actual
507100.002022-04-288416Budget
952947.002022-12-278426Actual
3871100.002022-07-298416Budget
2611177.002022-06-298415Actual
30572112.002024-08-288416Actual
1529328.422023-05-2984311Actual
3865467.002025-03-298456Actual
2242548.632023-12-2784411Actual
265359.272024-04-2784511Actual
3402783.002024-11-288446Actual
2645439.062024-04-2784211Actual
23201240.482024-01-278418Actual
225165.012023-12-2784112Actual
293951.002022-06-298456Actual
3334794.382024-10-2884611Actual
37034134.592025-01-2784613Actual
3685682.682025-01-2784112Actual
30924281.392024-08-288468Actual
31098107.142024-08-2884611Actual
406149.002022-07-298456Actual
37594304.002025-02-268417Actual
12050200.002023-02-268417Budget
1961160.002022-05-298417Actual
425100.002022-04-288465Budget
30627103.002024-08-288436Actual
26780141.612024-04-2784613Actual
2839960.002024-06-288456Actual
4201129.002022-07-298417Actual
28965129.482024-06-2884612Actual
897100.002022-04-288467Budget
2670179.002022-06-298465Actual
1895647.002023-09-288446Actual
11438200.002023-02-268414Budget
10134105.002023-01-278413Actual
2237130.552023-12-2784211Actual
691529.002022-10-298473Actual
34617174.172024-11-2884612Actual
32671264.002024-10-288464Actual
6510100.002022-09-288467Budget
28582492.002024-06-288418Actual
38276179.002025-03-298463Actual
37339208.002025-02-268465Actual
1998461.002023-10-298446Actual
3440985.872024-11-2884311Actual
31698108.002024-09-278416Actual
795678.002022-11-298463Actual
669880.002022-09-288468Budget
3679882.682025-01-2784611Actual
1078860.002023-01-278456Budget
22819145.002024-01-278415Actual
10135100.002023-01-278413Budget
412290.002022-07-298466Budget
31037102.892024-08-2884311Actual
7756104.112022-10-298428Actual
1836133.742023-08-2984411Actual
29798231.392024-07-288468Actual
29175182.002024-07-288463Actual
167930.002022-05-298426Budget
182138.002022-05-298456Actual
8753100.002022-11-298467Budget
32107149.702024-09-2784111Actual
3218997.572024-09-2784411Actual
24675192.002024-03-288463Actual
1310187.002023-03-298466Actual
2101469.002023-11-298446Actual
2508581.002024-03-288466Actual
10459156.002023-01-278415Actual
20628333.002023-11-298413Actual
32608107.002024-10-288473Actual
979200.002022-04-288418Budget
12112113.002023-02-268467Actual
366200.002022-04-288415Budget
8460100.002022-11-298436Budget
17720120.002023-08-298464Actual
38837414.732025-03-298418Actual
3553570.972024-12-2784211Actual
19106234.002023-09-288467Actual
17037196.002023-07-298417Actual
224180.002022-04-288414Actual
999590.002022-12-278428Budget
5977185.002022-09-288415Actual
5572123.812022-08-298468Actual
401491.002022-07-298446Actual
3671276.292025-01-2784311Actual
2031276.292023-10-2984111Actual
174515.012023-07-2984112Actual
2234373.102023-12-2784111Actual
5650100.002022-09-288413Budget
32341153.952024-09-2784612Actual
3325959.272024-10-2884211Actual
12191200.002023-02-268418Budget
2269875.002024-01-278473Actual
1797831.002023-08-298456Actual
130218.002022-05-298473Actual
26333198.052024-04-278428Actual
3688420.972025-01-2784212Actual
3213573.102024-09-2784211Actual
22252122.302023-12-278428Actual
10460200.002023-01-278415Budget
2399767.002024-02-268446Actual
2669100.002022-06-298465Budget
4340184.422022-07-298418Actual
626280.002022-09-288446Budget
13320200.002023-03-298418Budget
34296193.512024-11-288468Actual
1801069.002023-08-298466Actual
30209134.592024-07-2884613Actual
458670.002022-08-298463Budget
803527.002022-11-298473Actual
22224251.092023-12-278418Actual
1461538.002023-05-298473Actual
631050.002022-09-288456Budget
22166194.002023-12-278467Actual
122592.002022-05-298463Actual
32764250.002024-10-288465Actual
8459120.002022-11-298436Actual
3803419.912025-02-2684212Actual
195429.272023-09-2884612Actual
11439231.002023-02-268414Actual
781770.002022-10-298468Budget
23730195.002024-02-268414Actual
3224984.802024-09-2784611Actual
28347146.002024-06-288436Actual
3673975.232025-01-2784411Actual
1411139.002022-05-298464Actual
2763290.122024-05-2884411Actual
978235.932022-04-288418Actual
284100.002022-04-288464Budget
31547206.002024-09-278464Actual
391950.002022-07-298426Budget
2777924.162024-05-2884212Actual
8222160.002022-11-298415Actual
35329254.002024-12-278467Actual
749180.002022-10-298466Budget
31605235.002024-09-278415Actual
26747208.272024-04-2784213Actual
4448131.392022-07-298468Actual
5462311.692022-08-298418Actual
3632876.002025-01-278446Actual
1851314.592023-08-2984612Actual
3328665.652024-10-2884311Actual
1933917.782023-09-2884311Actual
1027332.002023-01-278473Actual
2998100.002022-06-298466Budget
36062433.002025-01-278414Actual
38602138.002025-03-298436Actual
2305185.002024-01-278466Actual
6119100.002022-09-288416Budget
1429145.442023-04-2884311Actual
1410100.002022-05-298464Budget
27492184.422024-05-288468Actual
894070.002022-11-298468Budget
2204139.002023-12-278456Actual
1078762.002023-01-278456Actual
1694739.002023-07-298456Actual
1535467.782023-05-2984611Actual
164778.212023-06-2984612Actual
31218162.462024-08-2884612Actual
841150.002022-11-298426Budget
34177184.002024-11-288467Actual
18605174.002023-09-288463Actual
3718380.002025-02-268473Actual
25734181.002024-04-278463Actual
3177971.002024-09-278446Actual
11580182.002023-02-268415Actual
10380100.002023-01-278464Budget
2239839.062023-12-2784311Actual
795780.002022-11-298463Budget
34946249.002024-12-278464Actual
1059790.002023-01-278416Budget
3127678.452024-08-2884113Actual
24640333.002024-03-288413Actual
3488379.002024-12-278473Actual
33231160.342024-10-2884111Actual
2443211.402024-02-2684511Actual
33019353.002024-10-288417Actual
245247.142024-02-2684112Actual
2546423.102024-03-2884511Actual
2107086.002023-11-298466Actual
34235410.182024-11-288418Actual
23143232.002024-01-278467Actual
225200.002022-04-288414Budget
1842242.252023-08-2984611Actual
855362.002022-11-298456Actual
2096027.002023-11-298426Actual
164198.212023-06-2984112Actual
8283100.002022-11-298465Budget
11173132.902023-01-278468Actual
1084790.002023-01-278466Budget
850770.002022-11-298446Budget
8143200.002022-11-298464Budget
205137.142023-10-2984112Actual
24887125.002024-03-288465Actual
3331360.332024-10-2884411Actual
195115.012023-09-2884212Actual
781895.022022-10-298468Actual
14524252.002023-05-298413Actual
3183889.002024-09-278466Actual
6509161.002022-09-288467Actual
13242158.002023-03-298467Actual
962470.002022-12-278446Budget
1733249.702023-07-2984411Actual
683680.002022-10-298463Budget
1936634.802023-09-2884411Actual
27430357.152024-05-288418Actual
1493550.002023-05-298456Actual
39305210.032025-03-2984213Actual
27049241.002024-05-288415Actual
1739372.042023-07-2984611Actual
28702165.662024-06-2884111Actual
5324142.002022-08-298417Actual
893991.992022-11-298468Actual
17871100.002023-08-298416Actual
1833433.742023-08-2984311Actual
1942657.142023-09-2884611Actual
21127160.002023-11-298417Actual
2947334.002024-07-288426Actual
17813144.002023-08-298465Actual
2672064.412024-04-2784113Actual
108590.002022-04-288468Budget
346670.002022-07-298463Budget
36975145.112025-01-2784113Actual
743133.002022-10-298456Actual
13631137.002023-04-288414Actual
5898115.002022-09-288464Actual
25297166.242024-03-288468Actual
1636136.932023-06-2984611Actual
18067237.002023-08-298417Actual
21282146.542023-11-298468Actual
34497149.702024-11-2884611Actual
2157413.532023-11-2984612Actual
22726189.002024-01-278414Actual
2402357.002024-02-268456Actual
9578100.002022-12-278436Budget
7241100.002022-10-298416Budget
738570.002022-10-298446Budget
504350.002022-08-298426Budget
25263158.662024-03-288428Actual
565194.002022-09-288413Actual
15180141.992023-05-298468Actual
162469.272023-06-2984211Actual
9401100.002022-12-278465Budget
1360379.002023-04-288473Actual
967140.002022-12-278456Budget
18160246.542023-08-298418Actual
2846100.002022-06-298436Budget
8833199.572022-11-298418Actual
3573550.762024-12-2784212Actual
2923282.002024-07-288473Actual
611894.002022-09-288416Actual
2543729.482024-03-2884411Actual
36189174.002025-01-278465Actual
32307109.272024-09-2784112Actual
27337272.002024-05-288417Actual
8612100.002022-11-298466Actual
23645151.002024-02-268463Actual
444780.002022-07-298468Budget
242631.002022-06-298473Actual
10693100.002023-01-278436Budget
2473236.002024-03-288473Actual
33139172.302024-10-288428Actual
25699240.002024-04-278413Actual
188377.002022-05-298466Actual
3446328.422024-11-2884511Actual
7630169.002022-10-298467Actual
3408578.002024-11-288466Actual
3292943.002024-10-288456Actual
17926112.002023-08-298436Actual
9264174.002022-12-278464Actual
2650840.122024-04-2784411Actual
37002164.412025-01-2784213Actual
7338117.002022-10-298436Actual
10694124.002023-01-278436Actual
1523868.852023-05-2984111Actual
2878483.742024-06-2884411Actual
2446676.292024-02-2684611Actual
838200.002022-04-288417Budget
2291177.002024-01-278416Actual
2245877.362023-12-2784611Actual
27930211.782024-05-2884613Actual
1893094.002023-09-288436Actual
10320180.002023-01-278414Actual
274897.002022-06-298416Actual

Generated 2025-05-29 02:55:06.677 UTC