[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2057113.532023-11-0484612Actual
15622155.002023-07-058414Actual
38899195.022025-04-048468Actual
21220346.542023-12-058418Actual
1727135.002022-06-048436Actual
8083200.002022-12-058414Budget
28234220.002024-07-048465Actual
16040198.002023-07-058467Actual
21631268.002024-01-028413Actual
1496870.002023-06-048466Actual
366200.002022-05-048415Budget
23143232.002024-02-028467Actual
6216100.002022-10-048436Budget
32459118.802024-10-0384613Actual
30572112.002024-09-038416Actual
38068205.022025-03-0484612Actual
3216279.482024-10-0384311Actual
3292943.002024-11-038456Actual
4388157.142022-08-048428Actual
5839242.002022-10-048414Actual
29501136.002024-08-038436Actual
365147.002022-05-048415Actual
285145.002022-05-048464Actual
1390159.002023-05-048446Actual
1933917.782023-10-0484311Actual
8460100.002022-12-058436Budget
2178485.002024-01-028464Actual
803430.002022-12-058473Budget
37686385.942025-03-048418Actual
2193464.002024-01-028416Actual
215418.212023-12-0584112Actual
2305185.002024-02-028466Actual
2728082.002024-06-038466Actual
1765835.002023-09-048473Actual
22819145.002024-02-028415Actual
35977205.002025-02-028463Actual
8612100.002022-12-058466Actual
1027230.002023-02-028473Budget
2136829.482023-12-0584211Actual
326780.002022-07-058428Budget
17601202.002023-09-048463Actual
6962200.002022-11-048414Budget
1111280.002023-02-028428Budget
1684098.002023-08-048416Actual
25142276.002024-04-038417Actual
3328665.652024-11-0384311Actual
425100.002022-05-048465Budget
5838200.002022-10-048414Budget
32516293.002024-11-038413Actual
35415182.902025-01-028428Actual
1694739.002023-08-048456Actual
691529.002022-11-048473Actual
4854200.002022-09-048415Budget
18160246.542023-09-048418Actual
2201564.002024-01-028446Actual
7240118.002022-11-048416Actual
1490957.002023-06-048446Actual
21162153.002023-12-058467Actual
1139018.002023-03-048473Actual
6447200.002022-10-048417Budget
9867121.002023-01-028467Actual
35707122.042025-01-0284112Actual
108590.002022-05-048468Budget
33467141.192024-11-0384612Actual
23730195.002024-03-038414Actual
513980.002022-09-048446Budget
24640333.002024-04-038413Actual
1064440.002023-02-028426Budget
3857453.002025-04-048426Actual
32015226.842024-10-038428Actual
3862867.002025-04-048446Actual
26837300.002024-06-038413Actual
513853.002022-09-048446Actual
1078762.002023-02-028456Actual
3582671.432025-01-0284113Actual
5899100.002022-10-048464Budget
28903105.022024-07-0484112Actual
2196127.002024-01-028426Actual
17926112.002023-09-048436Actual
616750.002022-10-048426Budget
205403.952023-11-0484212Actual
1289736.002023-04-048426Actual
8753100.002022-12-058467Budget
20748218.002023-12-058414Actual
2749100.002022-07-058416Budget
34235410.182024-12-048418Actual
15657125.002023-07-058464Actual
34946249.002025-01-028464Actual
3118436.932024-09-0384212Actual
2289100.002022-07-058413Budget
2107086.002023-12-058466Actual
10321200.002023-02-028414Budget
2787067.922024-06-0384113Actual
122592.002022-06-048463Actual
12945107.002023-04-048436Actual
12112113.002023-03-048467Actual
1727823.102023-08-0484211Actual
1490200.002022-06-048415Budget
907880.002023-01-028463Budget
183889.272023-09-0484511Actual
1191139.002023-03-048456Actual
29295184.002024-08-038464Actual
38489259.002025-04-048465Actual
11720108.002023-03-048416Actual
36062433.002025-02-028414Actual
6636117.752022-10-048428Actual
242730.002022-07-058473Budget
13509294.002023-05-048413Actual
1893094.002023-10-048436Actual
39039115.652025-04-0484411Actual
19845117.002023-11-048465Actual
9265200.002023-01-028464Budget
38184239.852025-03-0484613Actual
2042126.292023-11-0484511Actual
2666213.532024-05-0384612Actual
2988436.932024-08-0384211Actual
205137.142023-11-0484112Actual
1848010.332023-09-0484112Actual
29856165.662024-08-0384111Actual
21989111.002024-01-028436Actual
2875773.102024-07-0484311Actual
16005218.002023-07-058417Actual
346670.002022-08-048463Budget
10925164.002023-02-028417Actual
1284891.002023-04-048416Actual
31640231.002024-10-038465Actual
27605115.652024-06-0384311Actual
36096241.002025-02-028464Actual
39220189.062025-04-0484612Actual
37888107.142025-03-0484411Actual
2777924.162024-06-0384212Actual
30804240.002024-09-038467Actual
27082162.002024-06-038465Actual
28199229.002024-07-048415Actual
4995103.002022-09-048416Actual
20254196.542023-11-048468Actual
10693100.002023-02-028436Budget
6119100.002022-10-048416Budget
2394315.002024-03-038426Actual
21665204.002024-01-028463Actual
2543729.482024-04-0384411Actual
1552114.002022-06-048465Actual
26305484.422024-05-038418Actual
789696.002022-12-058413Actual
7241100.002022-11-048416Budget
2546423.102024-04-0384511Actual
24760189.002024-04-038414Actual
444780.002022-08-048468Budget
234963.002022-07-058463Actual
571370.002022-10-048463Budget
6510100.002022-10-048467Budget
26780141.612024-05-0384613Actual
14176145.022023-05-048468Actual
39338190.732025-04-0484613Actual
3455592.252024-12-0484112Actual
972873.002023-01-028466Actual
9343136.002023-01-028415Actual
978235.932022-05-048418Actual
25263158.662024-04-038428Actual
26333198.052024-05-038428Actual
38396200.002025-04-048464Actual
24852122.002024-04-038415Actual
5384100.002022-09-048467Budget
3638792.002025-02-028466Actual
13241100.002023-04-048467Budget
952850.002023-01-028426Budget
962470.002023-01-028446Budget
2288125.002022-07-058413Actual
13179148.002023-04-048417Actual
406149.002022-08-048456Actual
915621.002023-01-028473Actual
102780.002022-05-048428Budget
2204139.002024-01-028456Actual
1176862.002023-03-048426Actual
9264174.002023-01-028464Actual
30421273.002024-09-038464Actual
17037196.002023-08-048417Actual
2039443.312023-11-0484411Actual
18188117.752023-09-048428Actual
3967124.002022-08-048436Actual
2603818.002024-05-038426Actual
19810135.002023-11-048415Actual
10986153.002023-02-028467Actual
1621868.852023-07-0584111Actual
1303968.002023-04-048456Actual
9946200.002023-01-028418Budget
1895647.002023-10-048446Actual
31605235.002024-10-038415Actual
174785.012023-08-0484212Actual
7338117.002022-11-048436Actual
3035884.002024-09-038473Actual
2648144.382024-05-0384311Actual
36917131.612025-02-0284612Actual
2391699.002024-03-038416Actual
27550159.272024-06-0384111Actual
2650840.122024-05-0384411Actual
27492184.422024-06-038468Actual
3078200.002022-07-058417Budget
452694.002022-09-048413Actual
37948105.022025-03-0484611Actual
32764250.002024-11-038465Actual
27812189.062024-06-0384612Actual
979200.002022-05-048418Budget
37246288.002025-03-048464Actual
20783125.002023-12-058464Actual
16747160.002023-08-048415Actual
3404113.002022-08-048413Actual
2101200.002022-06-048418Budget
2923282.002024-08-038473Actual
728950.002022-11-048426Budget
1342990.002023-04-048468Budget
38454215.002025-04-048415Actual
194843.952023-10-0484112Actual
28582492.002024-07-048418Actual
2541027.362024-04-0384311Actual
2692986.002024-06-038473Actual
22606309.002024-02-028413Actual
31929280.002024-10-038467Actual
16098305.632023-07-058418Actual
3668557.142025-02-0284211Actual
12566193.002023-04-048414Actual
2296685.002024-02-028436Actual
2034020.972023-11-0484211Actual
743240.002022-11-048456Budget
5323200.002022-09-048417Budget
26366187.452024-05-038468Actual
5898115.002022-10-048464Actual
2334936.932024-02-0284211Actual
3402783.002024-12-048446Actual
8082218.002022-12-058414Actual
1961160.002022-06-048417Actual
2846100.002022-07-058436Budget
13631137.002023-05-048414Actual
1995897.002023-11-048436Actual
36444367.002025-02-028417Actual
1284990.002023-04-048416Budget
18605174.002023-10-048463Actual
37594304.002025-03-048417Actual
8143200.002022-12-058464Budget
8363100.002022-12-058416Budget
21842168.002024-01-028415Actual
38744355.002025-04-048417Actual
34617174.172024-12-0484612Actual
36189174.002025-02-028465Actual
14019162.002023-05-048417Actual
8833199.572022-12-058418Actual
518650.002022-09-048456Budget
3172535.002024-10-038426Actual
2245877.362024-01-0284611Actual
11439231.002023-03-048414Actual
214980.002022-06-048428Budget
21750165.002024-01-028414Actual
3671276.292025-02-0284311Actual
11065200.002023-02-028418Budget
36154275.002025-02-028415Actual
1387570.002023-05-048436Actual
10380100.002023-02-028464Budget
15537162.002023-07-058463Actual
15715125.002023-07-058415Actual
2958684.002024-08-038466Actual
26991204.002024-06-038464Actual
15060196.002023-06-048467Actual
11064251.092023-02-028418Actual
26872252.002024-06-038463Actual
38276179.002025-04-048463Actual
10460200.002023-02-028415Budget
8142155.002022-12-058464Actual
2301860.002024-02-028456Actual
579136.002022-10-048473Actual
2104051.002023-12-058456Actual
466540.002022-09-048473Budget
19192160.182023-10-048428Actual
242631.002022-07-058473Actual
3603460.002025-02-028473Actual
1632712.462023-07-0584511Actual
28107444.002024-07-048414Actual
34734117.042024-12-0484613Actual
850665.002022-12-058446Actual
3654100.002022-08-048464Budget
611894.002022-10-048416Actual
34911403.002025-01-028414Actual
5572123.812022-09-048468Actual
9680.002022-05-048463Budget
23645151.002024-03-038463Actual
1801069.002023-09-048466Actual
4712196.002022-09-048414Actual
1532044.382023-06-0484411Actual
35943252.002025-02-028413Actual
69850.002022-05-048456Budget
2494562.002024-04-038416Actual
12111100.002023-03-048467Budget
37806114.592025-03-0484111Actual
21127160.002023-12-058417Actual
24887125.002024-04-038465Actual
3340590.122024-11-0384112Actual
1382097.002023-05-048416Actual
3077222.002022-07-058417Actual
1086107.142022-05-048468Actual
458670.002022-09-048463Budget
12993100.002023-04-048446Budget
9792.002022-05-048463Actual
26210270.002024-05-038417Actual
16126132.902023-07-058428Actual
2714086.002024-06-038416Actual
1990385.002023-11-048416Actual
17813144.002023-09-048465Actual
27337272.002024-06-038417Actual
122480.002022-06-048463Budget
1836133.742023-09-0484411Actual
3213573.102024-10-0384211Actual
1351200.002022-06-048414Budget
1244070.002023-04-048463Budget
11253140.002023-03-048413Actual
21876105.002024-01-028465Actual
39278106.522025-04-0484113Actual
3373363.002024-12-048473Actual
3718380.002025-03-048473Actual
188377.002022-06-048466Actual
2645439.062024-05-0384211Actual
10596104.002023-02-028416Actual
29643329.002024-08-038417Actual
17720120.002023-09-048464Actual
3183889.002024-10-038466Actual
31753125.002024-10-038436Actual
1662688.002023-08-048473Actual
1289640.002023-04-048426Budget
36302125.002025-02-028436Actual
14142117.752023-05-048428Actual
9577117.002023-01-028436Actual
11642100.002023-03-048465Budget
3290386.002024-11-038446Actual
2955348.002024-08-038456Actual
3750462.002025-03-048456Actual
1019470.002023-02-028463Budget
18221182.902023-09-048468Actual
20135132.002023-11-048467Actual
255557.142024-04-0384112Actual
8880117.752022-12-058428Actual
2100219.272022-06-048418Actual
2535576.292024-04-0384111Actual
2446676.292024-03-0384611Actual
38687103.002025-04-048466Actual
31392356.002024-10-038413Actual
3140114.002022-07-058467Actual
33552127.572024-11-0384213Actual
2237130.552024-01-0284211Actual
2299252.002024-02-028446Actual
967140.002023-01-028456Budget
2210145.022022-06-048468Actual
2475200.002022-07-058414Budget
9205200.002023-01-028414Budget
10846103.002023-02-028466Actual
1410100.002022-06-048464Budget
1336980.002023-04-048428Budget
1901483.002023-10-048466Actual
2843299.002024-07-048466Actual
6263101.002022-10-048446Actual
2072044.002023-12-058473Actual
162469.272023-07-0584211Actual
4915200.002022-09-048465Budget
7101130.002022-11-048415Actual
182138.002022-06-048456Actual
1176940.002023-03-048426Budget
2479486.002024-04-038464Actual
1962200.002022-06-048417Budget
17625.002022-05-048473Actual
20100224.002023-11-048417Actual
1026114.722022-05-048428Actual
2611843.002024-05-038456Actual
33946116.002024-12-048416Actual
2837378.002024-07-048446Actual
3408578.002024-12-048466Actual
952947.002023-01-028426Actual
9344100.002023-01-028415Budget
31895316.002024-10-038417Actual
25177198.002024-04-038467Actual
9578100.002023-01-028436Budget
5462311.692022-09-048418Actual
9401100.002023-01-028465Budget
5977185.002022-10-048415Actual
289291.002022-07-058446Actual
33139172.302024-11-038428Actual
11579200.002023-03-048415Budget
3673975.232025-02-0284411Actual
234880.002022-07-058463Budget
15025261.002023-06-048417Actual
3284929.002024-11-038426Actual
75794.002022-05-048466Actual
2609248.002024-05-038446Actual
225165.012024-01-0284112Actual
27372223.002024-06-038467Actual
1489216.002022-06-048415Actual
13320200.002023-04-048418Budget
1942657.142023-10-0484611Actual
30890179.872024-09-038428Actual
1827961.402023-09-0484111Actual
32877109.002024-11-038436Actual
1631100.002022-06-048416Budget
2662812.462024-05-0384112Actual
2724743.002024-06-038456Actual
915730.002023-01-028473Budget
20875161.002023-12-058465Actual
6040142.002022-10-048465Actual
13544217.002023-05-048463Actual
3059953.002024-09-038426Actual
1426412.462023-05-0484211Actual
1166129.002022-06-048413Actual
28702165.662024-07-0484111Actual
31427180.002024-10-038463Actual
13665134.002023-05-048464Actual
28292118.002024-07-048416Actual
972980.002023-01-028466Budget
7756104.112022-11-048428Actual
25856161.002024-05-038464Actual
177483.002022-06-048446Actual
1993030.002023-11-048426Actual
9868100.002023-01-028467Budget
1488396.002023-06-048436Actual
36975145.112025-02-0284113Actual
1833433.742023-09-0484311Actual
35768205.022025-01-0284612Actual
1898237.002023-10-048456Actual
2878483.742024-07-0484411Actual
3065360.002024-09-038446Actual
1939326.292023-10-0484511Actual
391857.002022-08-048426Actual
1131270.002023-03-048463Budget
34702152.132024-12-0484213Actual
18570380.002023-10-048413Actual
504246.002022-09-048426Actual
8754148.002022-12-058467Actual
691430.002022-11-048473Budget
401491.002022-08-048446Actual
12707189.002023-04-048415Actual
401580.002022-08-048446Budget
13430172.302023-04-048468Actual
3685682.682025-02-0284112Actual
894070.002022-12-058468Budget
37034134.592025-02-0284613Actual
34497149.702024-12-0484611Actual
2615159.002024-05-038466Actual
6448240.002022-10-048417Actual
26245208.002024-05-038467Actual
21248176.842023-12-058428Actual
26957309.002024-06-038414Actual
861380.002022-12-058466Budget
3791513.532025-03-0484511Actual
3405100.002022-08-048413Budget
4994100.002022-09-048416Budget
3326140.482022-07-058468Actual
16689105.002023-08-048464Actual
30982123.102024-09-0384111Actual
3221631.612024-10-0384511Actual
27195135.002024-06-038436Actual
34791323.002025-01-028413Actual
3733147.002022-08-048415Actual
8222160.002022-12-058415Actual
888190.002022-12-058428Budget
551090.002022-09-048428Budget
1223880.002023-03-048428Budget
2532100.002022-07-058464Budget
663790.002022-10-048428Budget
13725182.002023-05-048415Actual
524499.002022-09-048466Actual
30479221.002024-09-038415Actual
2873043.312024-07-0484211Actual
1795248.002023-09-048446Actual
1493550.002023-06-048456Actual
30862542.002024-09-038418Actual
30209134.592024-08-0384613Actual
29764176.842024-08-038428Actual
1172190.002023-03-048416Budget
4202200.002022-08-048417Budget
2139550.762023-12-0584311Actual
294050.002022-07-058456Budget
182250.002022-06-048456Budget
1842242.252023-09-0484611Actual
30177164.412024-08-0384213Actual
2642690.122024-05-0384111Actual
24112211.002024-03-038417Actual
27987350.002024-07-048413Actual
28965129.482024-07-0484612Actual
38837414.732025-04-048418Actual
32962115.002024-11-038466Actual
33641293.002024-12-048413Actual
24675192.002024-04-038463Actual
2234373.102024-01-0284111Actual
39158113.532025-04-0484112Actual
31335136.342024-09-0384613Actual
224180.002022-05-048414Actual
2435123.102024-03-0384211Actual
3266102.602022-07-058428Actual
1131377.002023-03-048463Actual
29736425.332024-08-038418Actual
4340184.422022-08-048418Actual
2355311.402024-02-0284612Actual

Generated 2025-06-03 08:08:49.819 UTC