[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225200.002022-04-288414Budget
11065200.002023-01-278418Budget
2394315.002024-02-268426Actual
17720120.002023-08-298464Actual
2045541.192023-10-2984611Actual
39278106.522025-03-2984113Actual
14524252.002023-05-298413Actual
37537104.002025-02-268466Actual
1342990.002023-03-298468Budget
1223880.002023-02-268428Budget
1801069.002023-08-298466Actual
38687103.002025-03-298466Actual
2340347.572024-01-2784411Actual
30479221.002024-08-288415Actual
11580182.002023-02-268415Actual
3520444.002024-12-278456Actual
1064541.002023-01-278426Actual
2001039.002023-10-298456Actual
162469.272023-06-2984211Actual
167844.002022-05-298426Actual
7241100.002022-10-298416Budget
3967124.002022-07-298436Actual
412290.002022-07-298466Budget
25856161.002024-04-278464Actual
31218162.462024-08-2884612Actual
2998100.002022-06-298466Budget
27693111.402024-05-2884611Actual
518650.002022-08-298456Budget
3791513.532025-02-2684511Actual
1901483.002023-09-288466Actual
17778110.002023-08-298415Actual
2399767.002024-02-268446Actual
3783427.362025-02-2684211Actual
35768205.022024-12-2784612Actual
10518123.002023-01-278465Actual
7240118.002022-10-298416Actual
2057113.532023-10-2984612Actual
2334936.932024-01-2784211Actual
504350.002022-08-298426Budget
1376097.002023-04-288465Actual
2893122.042024-06-2884212Actual
8284116.002022-11-298465Actual
1064440.002023-01-278426Budget
188377.002022-05-298466Actual
6040142.002022-09-288465Actual
37594304.002025-02-268417Actual
466540.002022-08-298473Budget
756100.002022-04-288466Budget
2541027.362024-03-2884311Actual
32399127.572024-09-2784113Actual
1733249.702023-07-2984411Actual
1360379.002023-04-288473Actual
2207478.002023-12-278466Actual
17813144.002023-08-298465Actual
2201564.002023-12-278446Actual
1833433.742023-08-2984311Actual
850770.002022-11-298446Budget
5650100.002022-09-288413Budget
2098899.002023-11-298436Actual
36302125.002025-01-278436Actual
27458288.972024-05-288428Actual
33467141.192024-10-2884612Actual
28107444.002024-06-288414Actual
16654222.002023-07-298414Actual
1887560.002023-09-288416Actual
69747.002022-04-288456Actual
19599288.002023-10-298413Actual
3405351.002024-11-288456Actual
8691200.002022-11-298417Budget
30209134.592024-07-2884613Actual
2391699.002024-02-268416Actual
17871100.002023-08-298416Actual
17566355.002023-08-298413Actual
38602138.002025-03-298436Actual
1186474.002023-02-268446Actual
1086107.142022-04-288468Actual
16126132.902023-06-298428Actual
245512.892024-02-2684212Actual
3671276.292025-01-2784311Actual
571273.002022-09-288463Actual
4854200.002022-08-298415Budget
3627432.002025-01-278426Actual
728950.002022-10-298426Budget
2100219.272022-05-298418Actual
1411139.002022-05-298464Actual
14770102.002023-05-298465Actual
1289736.002023-03-298426Actual
7023200.002022-10-298464Budget
2305185.002024-01-278466Actual
3870110.002022-07-298416Actual
3968100.002022-07-298436Budget
16689105.002023-07-298464Actual
13242158.002023-03-298467Actual
34617174.172024-11-2884612Actual
30769315.002024-08-288417Actual
1396076.002023-04-288466Actual
2692986.002024-05-288473Actual
235219.272024-01-2784112Actual
2405555.002024-02-268466Actual
2611843.002024-04-278456Actual
255826.082024-03-2884212Actual
604100.002022-04-288436Budget
3582671.432024-12-2784113Actual
2432352.892024-02-2684111Actual
11064251.092023-01-278418Actual
7629100.002022-10-298467Budget
962568.002022-12-278446Actual
9205200.002022-12-278414Budget
2289100.002022-06-298413Budget
31037102.892024-08-2884311Actual
1310090.002023-03-298466Budget
3558972.042024-12-2784411Actual
26747208.272024-04-2784213Actual
2435123.102024-02-2684211Actual
1176940.002023-02-268426Budget
108590.002022-04-288468Budget
34263245.032024-11-288428Actual
1662688.002023-07-298473Actual
39220189.062025-03-2984612Actual
8362138.002022-11-298416Actual
35039162.002024-12-278465Actual
458670.002022-08-298463Budget
12112113.002023-02-268467Actual
3443682.682024-11-2884411Actual
444780.002022-07-298468Budget
6636117.752022-09-288428Actual
15146126.842023-05-298428Actual
1942657.142023-09-2884611Actual
6215120.002022-09-288436Actual
579040.002022-09-288473Budget
30572112.002024-08-288416Actual
28022222.002024-06-288463Actual
36103.002022-04-288413Actual
978235.932022-04-288418Actual
3688420.972025-01-2784212Actual
8612100.002022-11-298466Actual
37686385.942025-02-268418Actual
1544514.592023-05-2984612Actual
2101469.002023-11-298446Actual
11579200.002023-02-268415Budget
195429.272023-09-2884612Actual
10320180.002023-01-278414Actual
9343136.002022-12-278415Actual
27987350.002024-06-288413Actual
32015226.842024-09-278428Actual
1689590.002023-07-298436Actual
3402783.002024-11-288446Actual
1842242.252023-08-2984611Actual
29023106.522024-06-2884113Actual
9808192.002022-12-278417Actual
32107149.702024-09-2784111Actual
31427180.002024-09-278463Actual
27195135.002024-05-288436Actual
1995897.002023-10-298436Actual
3603460.002025-01-278473Actual
10693100.002023-01-278436Budget
26872252.002024-05-288463Actual
1289640.002023-03-298426Budget
8754148.002022-11-298467Actual
11501100.002023-02-268464Budget
16534318.002023-07-298413Actual
27082162.002024-05-288465Actual
12993100.002023-03-298446Budget
17926112.002023-08-298436Actual
9947325.332022-12-278418Actual
2004369.002023-10-298466Actual
26245208.002024-04-278467Actual
4388157.142022-07-298428Actual
1684098.002023-07-298416Actual
2288125.002022-06-298413Actual
10985100.002023-01-278467Budget
3183889.002024-09-278466Actual
3015057.392024-07-2884113Actual
39305210.032025-03-2984213Actual
3404113.002022-07-298413Actual
24640333.002024-03-288413Actual
2988436.932024-07-2884211Actual
2645439.062024-04-2784211Actual
1526611.402023-05-2984211Actual
1191139.002023-02-268456Actual
30627103.002024-08-288436Actual
34497149.702024-11-2884611Actual
17730.002022-04-288473Budget
4262147.002022-07-298467Actual
182250.002022-05-298456Budget
2765940.122024-05-2884511Actual
4448131.392022-07-298468Actual
32877109.002024-10-288436Actual
167930.002022-05-298426Budget
2549760.332024-03-2884611Actual
406250.002022-07-298456Budget
37246288.002025-02-268464Actual
2437831.612024-02-2684311Actual
1310187.002023-03-298466Actual
28141201.002024-06-288464Actual
6697132.902022-09-288468Actual
5383118.002022-08-298467Actual
2502660.002024-03-288446Actual
8459120.002022-11-298436Actual
3564995.442024-12-2784611Actual
32551177.002024-10-288463Actual
2648144.382024-04-2784311Actual
38241326.002025-03-298413Actual
3035884.002024-08-288473Actual
10846103.002023-01-278466Actual
2136829.482023-11-2984211Actual
1027332.002023-01-278473Actual
34177184.002024-11-288467Actual
19633182.002023-10-298463Actual
3898563.532025-03-2984211Actual
466436.002022-08-298473Actual
3556276.292024-12-2784311Actual
2716739.002024-05-288426Actual
17158107.142023-07-298428Actual
5511135.932022-08-298428Actual
803430.002022-11-298473Budget
2473236.002024-03-288473Actual
1429145.442023-04-2884311Actual
2533130.002022-06-298464Actual
10380100.002023-01-278464Budget
289390.002022-06-298446Budget
12379100.002023-03-298413Budget
17037196.002023-07-298417Actual
3224984.802024-09-2784611Actual
174785.012023-07-2984212Actual
3071275.002024-08-288466Actual
18160246.542023-08-298418Actual
10321200.002023-01-278414Budget
34235410.182024-11-288418Actual
37091396.002025-02-268413Actual
9868100.002022-12-278467Budget
20783125.002023-11-298464Actual
17072142.002023-07-298467Actual
1496870.002023-05-298466Actual
1535467.782023-05-2984611Actual
1993030.002023-10-298426Actual
18690194.002023-09-288414Actual
33173219.272024-10-288468Actual
28292118.002024-06-288416Actual
33761316.002024-11-288414Actual
2535576.292024-03-2884111Actual
426116.002022-04-288465Actual
7570200.002022-10-298417Budget
425100.002022-04-288465Budget
1059790.002023-01-278416Budget
3408578.002024-11-288466Actual
507100.002022-04-288416Budget
256148.212024-03-2884612Actual
1998461.002023-10-298446Actual
1765835.002023-08-298473Actual
25235317.752024-03-288418Actual
1488396.002023-05-298436Actual
2144910.332023-11-2984511Actual
1284891.002023-03-298416Actual
15863102.002023-06-298436Actual
2845130.002022-06-298436Actual
7569240.002022-10-298417Actual
3172535.002024-09-278426Actual
2245877.362023-12-2784611Actual
33888239.002024-11-288465Actual
16782164.002023-07-298465Actual
26333198.052024-04-278428Actual
3812697.742025-02-2684113Actual
11439231.002023-02-268414Actual
10926200.002023-01-278417Budget
15657125.002023-06-298464Actual
32049213.212024-09-278468Actual
19810135.002023-10-298415Actual
12629156.002023-03-298464Actual
289291.002022-06-298446Actual
1131377.002023-02-268463Actual
1552114.002022-05-298465Actual
8142155.002022-11-298464Actual
17601202.002023-08-298463Actual
35886141.612024-12-2784613Actual
15502364.002023-06-298413Actual
30177164.412024-07-2884213Actual
2293819.002024-01-278426Actual
27812189.062024-05-2884612Actual
195115.012023-09-2884212Actual
13368128.362023-03-298428Actual
3862867.002025-03-298446Actual
789696.002022-11-298413Actual
102780.002022-04-288428Budget
1750914.592023-07-2984612Actual
803527.002022-11-298473Actual
5977185.002022-09-288415Actual
861380.002022-11-298466Budget
571370.002022-09-288463Budget
4713200.002022-08-298414Budget
10459156.002023-01-278415Actual
21220346.542023-11-298418Actual
11818117.002023-02-268436Actual
4340184.422022-07-298418Actual
2601153.002024-04-278416Actual
5092100.002022-08-298436Budget
10517100.002023-01-278465Budget
1866241.002023-09-288473Actual
4994100.002022-08-298416Budget
346670.002022-07-298463Budget
2543729.482024-03-2884411Actual
16569180.002023-07-298463Actual
1797831.002023-08-298456Actual
32307109.272024-09-2784112Actual
294050.002022-06-298456Budget
32764250.002024-10-288465Actual
26957309.002024-05-288414Actual
23765151.002024-02-268464Actual
630942.002022-09-288456Actual
2546423.102024-03-2884511Actual
13631137.002023-04-288414Actual
2332156.082024-01-2784111Actual
23229135.932024-01-278428Actual
2923282.002024-07-288473Actual
2672064.412024-04-2784113Actual
438990.002022-07-298428Budget
39039115.652025-03-2984411Actual
775790.002022-10-298428Budget
25297166.242024-03-288468Actual
1621868.852023-06-2984111Actual
15537162.002023-06-298463Actual
3397336.002024-11-288426Actual
20193279.872023-10-298418Actual
616645.002022-09-288426Actual
15025261.002023-05-298417Actual
7709193.512022-10-298418Actual
4527100.002022-08-298413Budget
3523787.002024-12-278466Actual
2757853.952024-05-2884211Actual
11641164.002023-02-268465Actual
28582492.002024-06-288418Actual
1523868.852023-05-2984111Actual
5898115.002022-09-288464Actual
75794.002022-04-288466Actual
20748218.002023-11-298414Actual
1591549.002023-06-298456Actual
4712196.002022-08-298414Actual
3517869.002024-12-278446Actual
36247135.002025-01-278416Actual
34142333.002024-11-288417Actual
18570380.002023-09-288413Actual
3005823.102024-07-2884212Actual
2662812.462024-04-2784112Actual
36657178.422025-01-2784111Actual
2254915.652023-12-2784612Actual
20135132.002023-10-298467Actual
2446676.292024-02-2684611Actual
8143200.002022-11-298464Budget
3106484.802024-08-2884411Actual
177590.002022-05-298446Budget
391950.002022-07-298426Budget
5324142.002022-08-298417Actual
31698108.002024-09-278416Actual
20628333.002023-11-298413Actual
10694124.002023-01-278436Actual
2475200.002022-06-298414Budget
35294307.002024-12-278417Actual
27930211.782024-05-2884613Actual
25916208.002024-04-278415Actual
18605174.002023-09-288463Actual
6962200.002022-10-298414Budget
19106234.002023-09-288467Actual
10596104.002023-01-278416Actual
35977205.002025-01-278463Actual
2101200.002022-05-298418Budget
2763290.122024-05-2884411Actual
2579357.002024-04-278473Actual
220990.002022-05-298468Budget
749180.002022-10-298466Budget
683680.002022-10-298463Budget
3440985.872024-11-2884311Actual
26305484.422024-04-278418Actual
31605235.002024-09-278415Actual
38779222.002025-03-298467Actual
2296685.002024-01-278436Actual
915621.002022-12-278473Actual
1485531.002023-05-298426Actual
2034020.972023-10-2984211Actual
2612200.002022-06-298415Budget
8460100.002022-11-298436Budget
4341100.002022-07-298418Budget
144098.212023-04-2884112Actual
21162153.002023-11-298467Actual
20841155.002023-11-298415Actual
1435145.442023-04-2884611Actual
1299299.002023-03-298446Actual
2837378.002024-06-288446Actual
13180200.002023-03-298417Budget
1893094.002023-09-288436Actual
1698088.002023-07-298466Actual
1191260.002023-02-268456Budget
14176145.022023-04-288468Actual
9204220.002022-12-278414Actual
3593200.002022-07-298414Budget
3553570.972024-12-2784211Actual
2884582.682024-06-2884611Actual
35449216.242024-12-278468Actual
38361395.002025-03-298414Actual
31640231.002024-09-278465Actual
3218997.572024-09-2784411Actual
19752101.002023-10-298464Actual
1551100.002022-05-298465Budget
1117490.002023-01-278468Budget
3750462.002025-02-268456Actual
1197090.002023-02-268466Budget
841150.002022-11-298426Budget
24204270.782024-02-268418Actual
35152114.002024-12-278436Actual
915730.002022-12-278473Budget
17686147.002023-08-298414Actual
65072.002022-04-288446Actual
967140.002022-12-278456Budget
1727823.102023-07-2984211Actual
27492184.422024-05-288468Actual
3573550.762024-12-2784212Actual
30514212.002024-08-288465Actual
2193464.002023-12-278416Actual
4261100.002022-07-298467Budget
6448240.002022-09-288417Actual
35707122.042024-12-2784112Actual
28702165.662024-06-2884111Actual
3734200.002022-07-298415Budget
9807200.002022-12-278417Budget
215418.212023-11-2984112Actual
245247.142024-02-2684112Actual
2042126.292023-10-2984511Actual
2337639.062024-01-2784311Actual
2999116.002022-06-298466Actual
38865149.572025-03-298428Actual
5463100.002022-08-298418Budget
24760189.002024-03-288414Actual
979200.002022-04-288418Budget
10135100.002023-01-278413Budget
3668557.142025-01-2784211Actual
3803419.912025-02-2684212Actual
24146158.002024-02-268467Actual
452694.002022-08-298413Actual
1131270.002023-02-268463Budget
12050200.002023-02-268417Budget
952850.002022-12-278426Budget
6216100.002022-09-288436Budget
13179148.002023-03-298417Actual
144365.012023-04-2884212Actual
2873043.312024-06-2884211Actual
28199229.002024-06-288415Actual
19164396.542023-09-288418Actual
1630041.192023-06-2984411Actual
27430357.152024-05-288418Actual
2346356.082024-01-2784611Actual
5838200.002022-09-288414Budget
30092150.762024-07-2884612Actual
7708200.002022-10-298418Budget
18782108.002023-09-288415Actual
10381116.002023-01-278464Actual
13320200.002023-03-298418Budget
2474257.002022-06-298414Actual
14114301.092023-04-288418Actual
1588955.002023-06-298446Actual
33584206.522024-10-2884613Actual
1939326.292023-09-2884511Actual
8082218.002022-11-298414Actual
888190.002022-11-298428Budget
30982123.102024-08-2884111Actual
2370236.002024-02-268473Actual
2440547.572024-02-2684411Actual
2955348.002024-07-288456Actual
7022142.002022-10-298464Actual
1351200.002022-05-298414Budget
7337100.002022-10-298436Budget
10055138.962022-12-278468Actual
24887125.002024-03-288465Actual
29856165.662024-07-2884111Actual
30862542.002024-08-288418Actual
8222160.002022-11-298415Actual
23610278.002024-02-268413Actual
13509294.002023-04-288413Actual
25142276.002024-03-288417Actual
26991204.002024-05-288464Actual
2479486.002024-03-288464Actual
2142247.572023-11-2984411Actual
513853.002022-08-298446Actual
3065360.002024-08-288446Actual
39100132.682025-03-2984611Actual
18102129.002023-08-298467Actual
2039443.312023-10-2984411Actual
38153118.802025-02-2684213Actual
1084790.002023-01-278466Budget
9019100.002022-12-278413Budget
183889.272023-08-2984511Actual
3512439.002024-12-278426Actual
972873.002022-12-278466Actual
242631.002022-06-298473Actual
16160211.692023-06-298468Actual
7161135.002022-10-298465Actual
35507120.972024-12-2784111Actual
1382097.002023-04-288416Actual

Generated 2025-05-28 17:48:09.441 UTC