[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6119100.002022-10-028416Budget
2875773.102024-07-0284311Actual
2343013.532024-01-3184511Actual
1166129.002022-06-028413Actual
11113128.362023-01-318428Actual
31640231.002024-10-018465Actual
9680.002022-05-028463Budget
19106234.002023-10-028467Actual
11818117.002023-03-028436Actual
838200.002022-05-028417Budget
9343136.002022-12-318415Actual
19718158.002023-11-028414Actual
1392743.002023-05-028456Actual
2532100.002022-07-038464Budget
32341153.952024-10-0184612Actual
12567200.002023-04-028414Budget
27372223.002024-06-018467Actual
803430.002022-12-038473Budget
2031276.292023-11-0284111Actual
29643329.002024-08-018417Actual
669880.002022-10-028468Budget
571273.002022-10-028463Actual
2749100.002022-07-038416Budget
1310090.002023-04-028466Budget
16782164.002023-08-028465Actual
38153118.802025-03-0284213Actual
3078200.002022-07-038417Budget
2072044.002023-12-038473Actual
3067949.002024-09-018456Actual
1890233.002023-10-028426Actual
265359.272024-05-0184511Actual
16160211.692023-07-038468Actual
3077222.002022-07-038417Actual
7337100.002022-11-028436Budget
194843.952023-10-0284112Actual
5839242.002022-10-028414Actual
38276179.002025-04-028463Actual
25142276.002024-04-018417Actual
35886141.612024-12-3184613Actual
6215120.002022-10-028436Actual
15180141.992023-06-028468Actual
2722195.002024-06-018446Actual
2034020.972023-11-0284211Actual
4448131.392022-08-028468Actual
28141201.002024-07-028464Actual
17871100.002023-09-028416Actual
3059953.002024-09-018426Actual
144365.012023-05-0284212Actual
27195135.002024-06-018436Actual
31037102.892024-09-0184311Actual
12190201.082023-03-028418Actual
65190.002022-05-028446Budget
55530.002022-05-028426Budget
604100.002022-05-028436Budget
16569180.002023-08-028463Actual
9947325.332022-12-318418Actual
23858143.002024-03-018465Actual
743240.002022-11-028456Budget
21162153.002023-12-038467Actual
23645151.002024-03-018463Actual
9344100.002022-12-318415Budget
7630169.002022-11-028467Actual
25177198.002024-04-018467Actual
22252122.302023-12-318428Actual
1376097.002023-05-028465Actual
3655135.002022-08-028464Actual
6697132.902022-10-028468Actual
27492184.422024-06-018468Actual
2207478.002023-12-318466Actual
907974.002022-12-318463Actual
32764250.002024-11-018465Actual
122592.002022-06-028463Actual
850770.002022-12-038446Budget
12050200.002023-03-028417Budget
1493550.002023-06-028456Actual
952947.002022-12-318426Actual
29764176.842024-08-018428Actual
29050201.262024-07-0284213Actual
6216100.002022-10-028436Budget
34675134.592024-12-0284113Actual
29856165.662024-08-0184111Actual
2714086.002024-06-018416Actual
3180550.002024-10-018456Actual
3509784.002024-12-318416Actual
504350.002022-09-028426Budget
31512364.002024-10-018414Actual
14735168.002023-06-028415Actual
220990.002022-06-028468Budget
3446328.422024-12-0284511Actual
7570200.002022-11-028417Budget
2101469.002023-12-038446Actual
2839960.002024-07-028456Actual
2611177.002022-07-038415Actual
4995103.002022-09-028416Actual
25821232.002024-05-018414Actual
2952776.002024-08-018446Actual
108590.002022-05-028468Budget
33053236.002024-11-018467Actual
507100.002022-05-028416Budget
2201564.002023-12-318446Actual
9946200.002022-12-318418Budget
28022222.002024-07-028463Actual
2291177.002024-01-318416Actual
401491.002022-08-028446Actual
256148.212024-04-0184612Actual
279730.002022-07-038426Budget
17566355.002023-09-028413Actual
25734181.002024-05-018463Actual
22761101.002024-01-318464Actual
3750462.002025-03-028456Actual
15060196.002023-06-028467Actual
35943252.002025-01-318413Actual
898119.002022-05-028467Actual
21248176.842023-12-038428Actual
33019353.002024-11-018417Actual
2405555.002024-03-018466Actual
215418.212023-12-0384112Actual
34826191.002024-12-318463Actual
1490957.002023-06-028446Actual
1727823.102023-08-0284211Actual
2601153.002024-05-018416Actual
1390159.002023-05-028446Actual
2692986.002024-06-018473Actual
36302125.002025-01-318436Actual
2923282.002024-08-018473Actual
38744355.002025-04-028417Actual
2777924.162024-06-0184212Actual
13430172.302023-04-028468Actual
1588955.002023-07-038446Actual
691529.002022-11-028473Actual
38837414.732025-04-028418Actual
30514212.002024-09-018465Actual
2662812.462024-05-0184112Actual
2394315.002024-03-018426Actual
2765940.122024-06-0184511Actual
2543729.482024-04-0184411Actual
2670179.002022-07-038465Actual
1797831.002023-09-028456Actual
37628271.002025-03-028467Actual
1176940.002023-03-028426Budget
4341100.002022-08-028418Budget
18102129.002023-09-028467Actual
3688420.972025-01-3184212Actual
10926200.002023-01-318417Budget
1019580.002023-01-318463Actual
2494562.002024-04-018416Actual
2541027.362024-04-0184311Actual
174785.012023-08-0284212Actual
5838200.002022-10-028414Budget
1064440.002023-01-318426Budget
1342990.002023-04-028468Budget
12945107.002023-04-028436Actual
861380.002022-12-038466Budget
18605174.002023-10-028463Actual
31427180.002024-10-018463Actual
37211424.002025-03-028414Actual
285145.002022-05-028464Actual
7897100.002022-12-038413Budget
5650100.002022-10-028413Budget
30301210.002024-09-018463Actual
13544217.002023-05-028463Actual
12628100.002023-04-028464Budget
683793.002022-11-028463Actual
13241100.002023-04-028467Budget
551090.002022-09-028428Budget
8283100.002022-12-038465Budget
36537496.542025-01-318418Actual
4713200.002022-09-028414Budget
2355311.402024-01-3184612Actual
1117490.002023-01-318468Budget
1931213.532023-10-0284211Actual
3573550.762024-12-3184212Actual
967140.002022-12-318456Budget
1223880.002023-03-028428Budget
3792185.002022-08-028465Actual
5324142.002022-09-028417Actual
30479221.002024-09-018415Actual
36917131.612025-01-3184612Actual
11500144.002023-03-028464Actual
3334794.382024-11-0184611Actual
3140114.002022-07-038467Actual
1544514.592023-06-0284612Actual
26780141.612024-05-0184613Actual
4201129.002022-08-028417Actual
289291.002022-07-038446Actual
444780.002022-08-028468Budget
3266102.602022-07-038428Actual
5462311.692022-09-028418Actual
26366187.452024-05-018468Actual
10459156.002023-01-318415Actual
30769315.002024-09-018417Actual
20628333.002023-12-038413Actual
38068205.022025-03-0284612Actual
14524252.002023-06-028413Actual
32049213.212024-10-018468Actual
1351200.002022-06-028414Budget
3523787.002024-12-318466Actual
3593200.002022-08-028414Budget
23765151.002024-03-018464Actual
35387410.182024-12-318418Actual
35507120.972024-12-3184111Actual
33854209.002024-12-028415Actual
22853108.002024-01-318465Actual
11865100.002023-03-028446Budget
1735912.462023-08-0284511Actual
10925164.002023-01-318417Actual
8142155.002022-12-038464Actual
14142117.752023-05-028428Actual
524499.002022-09-028466Actual
3564995.442024-12-3184611Actual
28489404.002024-07-028417Actual
12708200.002023-04-028415Budget
5572123.812022-09-028468Actual
1223984.422023-03-028428Actual
8083200.002022-12-038414Budget
31335136.342024-09-0184613Actual
458670.002022-09-028463Budget
32516293.002024-11-018413Actual
1005670.002022-12-318468Budget
837147.002022-05-028417Actual
15025261.002023-06-028417Actual
19071233.002023-10-028417Actual
35768205.022024-12-3184612Actual
9205200.002022-12-318414Budget
13725182.002023-05-028415Actual
33173219.272024-11-018468Actual
2672064.412024-05-0184113Actual
1303968.002023-04-028456Actual
5511135.932022-09-028428Actual
2148134.422022-06-028428Actual
12629156.002023-04-028464Actual
1942657.142023-10-0284611Actual
37246288.002025-03-028464Actual
8362138.002022-12-038416Actual
294050.002022-07-038456Budget
841150.002022-12-038426Budget
8460100.002022-12-038436Budget
20135132.002023-11-028467Actual
2193464.002023-12-318416Actual
167844.002022-06-028426Actual
39278106.522025-04-0284113Actual
3224984.802024-10-0184611Actual
2728082.002024-06-018466Actual
15537162.002023-07-038463Actual
10321200.002023-01-318414Budget
18221182.902023-09-028468Actual
4854200.002022-09-028415Budget
33467141.192024-11-0184612Actual
21750165.002023-12-318414Actual
27049241.002024-06-018415Actual
20841155.002023-12-038415Actual
3458335.872024-12-0284212Actual
33584206.522024-11-0184613Actual
21127160.002023-12-038417Actual
10517100.002023-01-318465Budget
438990.002022-08-028428Budget
34263245.032024-12-028428Actual
29353262.002024-08-018415Actual
3183889.002024-10-018466Actual
3638792.002025-01-318466Actual
11720108.002023-03-028416Actual
4853190.002022-09-028415Actual
365147.002022-05-028415Actual
33888239.002024-12-028465Actual
12049164.002023-03-028417Actual
14114301.092023-05-028418Actual
28524213.002024-07-028467Actual
19810135.002023-11-028415Actual
122480.002022-06-028463Budget
35977205.002025-01-318463Actual
1186474.002023-03-028446Actual
1851314.592023-09-0284612Actual
28644178.362024-07-028468Actual
37091396.002025-03-028413Actual
466540.002022-09-028473Budget
174515.012023-08-0284112Actual
3739799.002025-03-028416Actual
24852122.002024-04-018415Actual
1689590.002023-08-028436Actual
3676639.062025-01-3184511Actual
795780.002022-12-038463Budget
425100.002022-05-028465Budget
6777137.002022-11-028413Actual
3553570.972024-12-3184211Actual
1467794.002023-06-028464Actual
4388157.142022-08-028428Actual
636967.002022-10-028466Actual
3967124.002022-08-028436Actual
7338117.002022-11-028436Actual
23730195.002024-03-018414Actual
6039200.002022-10-028465Budget
749180.002022-11-028466Budget
20783125.002023-12-038464Actual
1064541.002023-01-318426Actual
30030103.952024-08-0184112Actual
2716739.002024-06-018426Actual
2172236.002023-12-318473Actual
2204139.002023-12-318456Actual
3556276.292024-12-3184311Actual
8880117.752022-12-038428Actual
1384725.002023-05-028426Actual
1801069.002023-09-028466Actual
2440547.572024-03-0184411Actual
2096027.002023-12-038426Actual
20221146.542023-11-028428Actual
10985100.002023-01-318467Budget
6963180.002022-11-028414Actual
1027230.002023-01-318473Budget
2642690.122024-05-0184111Actual
32877109.002024-11-018436Actual
9265200.002022-12-318464Budget
38241326.002025-04-028413Actual
7161135.002022-11-028465Actual
346766.002022-08-028463Actual
1027332.002023-01-318473Actual
11064251.092023-01-318418Actual
2196127.002023-12-318426Actual
1895647.002023-10-028446Actual
38489259.002025-04-028465Actual
2402357.002024-03-018456Actual
2370236.002024-03-018473Actual
37126263.002025-03-028463Actual
2508581.002024-04-018466Actual
242730.002022-07-038473Budget
164198.212023-07-0384112Actual
8082218.002022-12-038414Actual
21631268.002023-12-318413Actual
27751116.722024-06-0184112Actual
27897204.762024-06-0184213Actual
30890179.872024-09-018428Actual
972980.002022-12-318466Budget
972873.002022-12-318466Actual
1990385.002023-11-028416Actual
37686385.942025-03-028418Actual
28610193.512024-07-028428Actual
24204270.782024-03-018418Actual
1059790.002023-01-318416Budget
8284116.002022-12-038465Actual
2893122.042024-07-0284212Actual
29388189.002024-08-018465Actual
20254196.542023-11-028468Actual
524590.002022-09-028466Budget
26991204.002024-06-018464Actual
17625.002022-05-028473Actual
25951180.002024-05-018465Actual
1251930.002023-04-028473Budget
37100.002022-05-028413Budget
24675192.002024-04-018463Actual
33111352.602024-11-018418Actual
9578100.002022-12-318436Budget
611894.002022-10-028416Actual
11253140.002023-03-028413Actual
1350180.002022-06-028414Actual
32426201.262024-10-0184213Actual
1993030.002023-11-028426Actual
12566193.002023-04-028414Actual
37748261.692025-03-028468Actual
19633182.002023-11-028463Actual
3035884.002024-09-018473Actual
27430357.152024-06-018418Actual
30209134.592024-08-0184613Actual
29023106.522024-07-0284113Actual
29798231.392024-08-018468Actual
579136.002022-10-028473Actual
850665.002022-12-038446Actual
2391699.002024-03-018416Actual
3857453.002025-04-028426Actual
3397336.002024-12-028426Actual
38396200.002025-04-028464Actual
11641164.002023-03-028465Actual
2579357.002024-05-018473Actual
3106484.802024-09-0184411Actual
30177164.412024-08-0184213Actual
1482881.002023-06-028416Actual
33552127.572024-11-0184213Actual
15657125.002023-07-038464Actual
38899195.022025-04-028468Actual
2101200.002022-06-028418Budget
35415182.902024-12-318428Actual
33796204.002024-12-028464Actual
1827961.402023-09-0284111Actual
30421273.002024-09-018464Actual
26210270.002024-05-018417Actual
1304060.002023-04-028456Budget
144098.212023-05-0284112Actual
789696.002022-12-038413Actual
18690194.002023-10-028414Actual
15502364.002023-07-038413Actual
3898563.532025-04-0284211Actual
10055138.962022-12-318468Actual
154127.142023-06-0284112Actual
4712196.002022-09-028414Actual
5323200.002022-09-028417Budget
15622155.002023-07-038414Actual
27337272.002024-06-018417Actual
626280.002022-10-028446Budget
3791513.532025-03-0284511Actual
2606690.002024-05-018436Actual
3592213.002022-08-028414Actual
11642100.002023-03-028465Budget
30924281.392024-09-018468Actual
1289640.002023-04-028426Budget
2988436.932024-08-0184211Actual
962568.002022-12-318446Actual
195429.272023-10-0284612Actual
2831929.002024-07-028426Actual
163094.002022-06-028416Actual
6588220.782022-10-028418Actual
11501100.002023-03-028464Budget
1230090.002023-03-028468Budget
182250.002022-06-028456Budget
3218269.272022-07-038418Actual
1686724.002023-08-028426Actual
29678237.002024-08-018467Actual
406149.002022-08-028456Actual
9792.002022-05-028463Actual
2237130.552023-12-3184211Actual
1662688.002023-08-028473Actual
21989111.002023-12-318436Actual
10518123.002023-01-318465Actual
23229135.932024-01-318428Actual
3747892.002025-03-028446Actual
7240118.002022-11-028416Actual
2497218.002024-04-018426Actual
781895.022022-11-028468Actual
7022142.002022-11-028464Actual
17192163.212023-08-028468Actual
16005218.002023-07-038417Actual
5898115.002022-10-028464Actual
34001123.002024-12-028436Actual
39305210.032025-04-0284213Actual
3582671.432024-12-3184113Actual
205403.952023-11-0284212Actual
9480123.002022-12-318416Actual
1289736.002023-04-028426Actual
13509294.002023-05-028413Actual
162469.272023-07-0384211Actual
32671264.002024-11-018464Actual
1583517.002023-07-038426Actual
1410100.002022-06-028464Budget
1559449.002023-07-038473Actual
26837300.002024-06-018413Actual
12769108.002023-04-028465Actual
25000109.002024-04-018436Actual
284100.002022-05-028464Budget
3326140.482022-07-038468Actual
1733249.702023-08-0284411Actual
23610278.002024-03-018413Actual
3218997.572024-10-0184411Actual
2157413.532023-12-0384612Actual
3668557.142025-01-3184211Actual
1750914.592023-08-0284612Actual
22224251.092023-12-318418Actual
10460200.002023-01-318415Budget
26333198.052024-05-018428Actual
2535576.292024-04-0184111Actual
39158113.532025-04-0284112Actual
20875161.002023-12-038465Actual
11580182.002023-03-028415Actual
10740105.002023-01-318446Actual
24232146.542024-03-018428Actual
1429145.442023-05-0284311Actual
36062433.002025-01-318414Actual
636890.002022-10-028466Budget
38779222.002025-04-028467Actual
354540.002022-08-028473Budget
2645439.062024-05-0184211Actual
1842242.252023-09-0284611Actual
17037196.002023-08-028417Actual
224180.002022-05-028414Actual
29501136.002024-08-018436Actual
3455592.252024-12-0284112Actual
2245877.362023-12-3184611Actual
8753100.002022-12-038467Budget
31753125.002024-10-018436Actual
10134105.002023-01-318413Actual
37537104.002025-03-028466Actual
2763290.122024-06-0184411Actual
795678.002022-12-038463Actual
34235410.182024-12-028418Actual
855362.002022-12-038456Actual
3290386.002024-11-018446Actual
23108196.002024-01-318417Actual
518557.002022-09-028456Actual
235219.272024-01-3184112Actual
12770100.002023-04-028465Budget
3328665.652024-11-0184311Actual
17926112.002023-09-028436Actual
38687103.002025-04-028466Actual
21842168.002023-12-318415Actual
6776100.002022-11-028413Budget
36479249.002025-01-318467Actual
2474257.002022-07-038414Actual
27987350.002024-07-028413Actual
2036718.842023-11-0284311Actual
65072.002022-05-028446Actual

Generated 2025-06-01 07:57:13.007 UTC