[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33139172.302024-11-038428Actual
18724120.002023-10-048464Actual
22606309.002024-02-028413Actual
952850.002023-01-028426Budget
7240118.002022-11-048416Actual
32551177.002024-11-038463Actual
2728082.002024-06-038466Actual
35886141.612025-01-0284613Actual
18102129.002023-09-048467Actual
1890233.002023-10-048426Actual
55440.002022-05-048426Actual
3405100.002022-08-048413Budget
21989111.002024-01-028436Actual
18690194.002023-10-048414Actual
38744355.002025-04-048417Actual
33854209.002024-12-048415Actual
2036718.842023-11-0484311Actual
16160211.692023-07-058468Actual
1895647.002023-10-048446Actual
1351200.002022-06-048414Budget
4712196.002022-09-048414Actual
154127.142023-06-0484112Actual
2474257.002022-07-058414Actual
30386326.002024-09-038414Actual
915730.002023-01-028473Budget
37594304.002025-03-048417Actual
952947.002023-01-028426Actual
182250.002022-06-048456Budget
39305210.032025-04-0484213Actual
1627331.612023-07-0584311Actual
17926112.002023-09-048436Actual
35449216.242025-01-028468Actual
2650840.122024-05-0384411Actual
37748261.692025-03-048468Actual
38068205.022025-03-0484612Actual
16126132.902023-07-058428Actual
1725064.592023-08-0484111Actual
2104051.002023-12-058456Actual
19164396.542023-10-048418Actual
7709193.512022-11-048418Actual
1939326.292023-10-0484511Actual
2878483.742024-07-0484411Actual
35943252.002025-02-028413Actual
16040198.002023-07-058467Actual
14770102.002023-06-048465Actual
1284891.002023-04-048416Actual
33796204.002024-12-048464Actual
22285145.022024-01-028468Actual
36444367.002025-02-028417Actual
1836133.742023-09-0484411Actual
294050.002022-07-058456Budget
1429145.442023-05-0484311Actual
630942.002022-10-048456Actual
13509294.002023-05-048413Actual
34235410.182024-12-048418Actual
28965129.482024-07-0484612Actual
3443682.682024-12-0484411Actual
1728100.002022-06-048436Budget
164778.212023-07-0584612Actual
2289100.002022-07-058413Budget
69850.002022-05-048456Budget
9205200.002023-01-028414Budget
3340590.122024-11-0384112Actual
21631268.002024-01-028413Actual
23143232.002024-02-028467Actual
21162153.002023-12-058467Actual
22252122.302024-01-028428Actual
8459120.002022-12-058436Actual
32341153.952024-10-0384612Actual
29972102.892024-08-0384611Actual
32426201.262024-10-0384213Actual
3455592.252024-12-0484112Actual
122592.002022-06-048463Actual
38687103.002025-04-048466Actual
2955348.002024-08-038456Actual
31303132.832024-09-0384213Actual
1795248.002023-09-048446Actual
30627103.002024-09-038436Actual
1727823.102023-08-0484211Actual
1172190.002023-03-048416Budget
6776100.002022-11-048413Budget
2093369.002023-12-058416Actual
2101200.002022-06-048418Budget
978235.932022-05-048418Actual
24112211.002024-03-038417Actual
32015226.842024-10-038428Actual
12993100.002023-04-048446Budget
2999116.002022-07-058466Actual
32729257.002024-11-038415Actual
1544514.592023-06-0484612Actual
20221146.542023-11-048428Actual
3440985.872024-12-0484311Actual
1084790.002023-02-028466Budget
6039200.002022-10-048465Budget
12567200.002023-04-048414Budget
7570200.002022-11-048417Budget
3679882.682025-02-0284611Actual
3328665.652024-11-0384311Actual
391857.002022-08-048426Actual
962568.002023-01-028446Actual
1583517.002023-07-058426Actual
1410100.002022-06-048464Budget
3284929.002024-11-038426Actual
2437831.612024-03-0384311Actual
466436.002022-09-048473Actual
4201129.002022-08-048417Actual
17871100.002023-09-048416Actual
2473236.002024-04-038473Actual
636967.002022-10-048466Actual
3118436.932024-09-0384212Actual
19071233.002023-10-048417Actual
32049213.212024-10-038468Actual
803430.002022-12-058473Budget
33231160.342024-11-0384111Actual
24675192.002024-04-038463Actual
3812697.742025-03-0484113Actual
12111100.002023-03-048467Budget
8880117.752022-12-058428Actual
7569240.002022-11-048417Actual
2144910.332023-12-0584511Actual
8691200.002022-12-058417Budget
4341100.002022-08-048418Budget
3582671.432025-01-0284113Actual
1485531.002023-06-048426Actual
4527100.002022-09-048413Budget
1636136.932023-07-0584611Actual
3373363.002024-12-048473Actual
2440547.572024-03-0384411Actual
518650.002022-09-048456Budget
31037102.892024-09-0384311Actual
3266102.602022-07-058428Actual
10380100.002023-02-028464Budget
838200.002022-05-048417Budget
3405351.002024-12-048456Actual
444780.002022-08-048468Budget
5839242.002022-10-048414Actual
35329254.002025-01-028467Actual
1694739.002023-08-048456Actual
27082162.002024-06-038465Actual
29140360.002024-08-038413Actual
25000109.002024-04-038436Actual
2546423.102024-04-0384511Actual
24887125.002024-04-038465Actual
29856165.662024-08-0384111Actual
3218997.572024-10-0384411Actual
23229135.932024-02-028428Actual
167930.002022-06-048426Budget
4202200.002022-08-048417Budget
38865149.572025-04-048428Actual
12566193.002023-04-048414Actual
1078762.002023-02-028456Actual
12050200.002023-03-048417Budget
37304259.002025-03-048415Actual
108590.002022-05-048468Budget
1993030.002023-11-048426Actual
39338190.732025-04-0484613Actual
3967124.002022-08-048436Actual
183889.272023-09-0484511Actual
4448131.392022-08-048468Actual
29678237.002024-08-038467Actual
1197178.002023-03-048466Actual
2004369.002023-11-048466Actual
5898115.002022-10-048464Actual
10741100.002023-02-028446Budget
122480.002022-06-048463Budget
36103.002022-05-048413Actual
4774100.002022-09-048464Budget
25951180.002024-05-038465Actual
1310187.002023-04-048466Actual
2947334.002024-08-038426Actual
23971105.002024-03-038436Actual
32822127.002024-11-038416Actual
33641293.002024-12-048413Actual
234880.002022-07-058463Budget
30862542.002024-09-038418Actual
1426412.462023-05-0484211Actual
683680.002022-11-048463Budget
1230090.002023-03-048468Budget
38361395.002025-04-048414Actual
35039162.002025-01-028465Actual
9402168.002023-01-028465Actual
1382097.002023-05-048416Actual
32877109.002024-11-038436Actual
27372223.002024-06-038467Actual
3734200.002022-08-048415Budget
2611843.002024-05-038456Actual
26305484.422024-05-038418Actual
15657125.002023-07-058464Actual
2672064.412024-05-0384113Actual
855440.002022-12-058456Budget
18160246.542023-09-048418Actual
30209134.592024-08-0384613Actual
293951.002022-07-058456Actual
30572112.002024-09-038416Actual
32399127.572024-10-0384113Actual
8082218.002022-12-058414Actual
579136.002022-10-048473Actual
2234373.102024-01-0284111Actual
36189174.002025-02-028465Actual
2543729.482024-04-0384411Actual
3404113.002022-08-048413Actual
29736425.332024-08-038418Actual
2535576.292024-04-0384111Actual
30769315.002024-09-038417Actual
2541027.362024-04-0384311Actual
2532100.002022-07-058464Budget
6588220.782022-10-048418Actual
19718158.002023-11-048414Actual
2432352.892024-03-0384111Actual
29295184.002024-08-038464Actual
37628271.002025-03-048467Actual
38779222.002025-04-048467Actual
27930211.782024-06-0384613Actual
37339208.002025-03-048465Actual
789696.002022-12-058413Actual
3800673.102025-03-0484112Actual
1411139.002022-06-048464Actual
1251842.002023-04-048473Actual
16654222.002023-08-048414Actual
406250.002022-08-048456Budget
17686147.002023-09-048414Actual
4854200.002022-09-048415Budget
3438237.992024-12-0484211Actual
9401100.002023-01-028465Budget
1936634.802023-10-0484411Actual
2210145.022022-06-048468Actual
16782164.002023-08-048465Actual
35152114.002025-01-028436Actual
5323200.002022-09-048417Budget
36096241.002025-02-028464Actual
3603460.002025-02-028473Actual
36917131.612025-02-0284612Actual
2207478.002024-01-028466Actual
2612200.002022-07-058415Budget
579040.002022-10-048473Budget
2923282.002024-08-038473Actual
2435123.102024-03-0384211Actual
39278106.522025-04-0484113Actual
506118.002022-05-048416Actual
20100224.002023-11-048417Actual
1176862.002023-03-048426Actual
1893094.002023-10-048436Actual
2611177.002022-07-058415Actual
24232146.542024-03-038428Actual
3685682.682025-02-0284112Actual
1961160.002022-06-048417Actual
1931213.532023-10-0484211Actual
738570.002022-11-048446Budget
34826191.002025-01-028463Actual
35415182.902025-01-028428Actual
12629156.002023-04-048464Actual
2601153.002024-05-038416Actual
962470.002023-01-028446Budget
34911403.002025-01-028414Actual
669880.002022-10-048468Budget
32459118.802024-10-0384613Actual
28347146.002024-07-048436Actual
2843299.002024-07-048466Actual
10985100.002023-02-028467Budget
3458335.872024-12-0484212Actual
22224251.092024-01-028418Actual
898119.002022-05-048467Actual
663790.002022-10-048428Budget
18188117.752023-09-048428Actual
13179148.002023-04-048417Actual
205403.952023-11-0484212Actual
13544217.002023-05-048463Actual
34296193.512024-12-048468Actual
2193464.002024-01-028416Actual
2749100.002022-07-058416Budget
1139018.002023-03-048473Actual
23645151.002024-03-038463Actual
3015057.392024-08-0384113Actual
2446676.292024-03-0384611Actual
69747.002022-05-048456Actual
458670.002022-09-048463Budget
205137.142023-11-0484112Actual
38184239.852025-03-0484613Actual
37714272.302025-03-048428Actual
365147.002022-05-048415Actual
34791323.002025-01-028413Actual
26747208.272024-05-0384213Actual
743133.002022-11-048456Actual
1594869.002023-07-058466Actual
1117490.002023-02-028468Budget
7101130.002022-11-048415Actual
27195135.002024-06-038436Actual
16005218.002023-07-058417Actual
683793.002022-11-048463Actual
3035884.002024-09-038473Actual
15863102.002023-07-058436Actual
34263245.032024-12-048428Actual
37002164.412025-02-0284213Actual
31218162.462024-09-0384612Actual
4123124.002022-08-048466Actual
20783125.002023-12-058464Actual
1489216.002022-06-048415Actual
234963.002022-07-058463Actual
21220346.542023-12-058418Actual
13430172.302023-04-048468Actual
3627432.002025-02-028426Actual
9792.002022-05-048463Actual
518557.002022-09-048456Actual
30982123.102024-09-0384111Actual
194843.952023-10-0484112Actual
24265211.692024-03-038468Actual
5463100.002022-09-048418Budget
425100.002022-05-048465Budget
8222160.002022-12-058415Actual
182138.002022-06-048456Actual
8692155.002022-12-058417Actual
21665204.002024-01-028463Actual
2893122.042024-07-0484212Actual
38489259.002025-04-048465Actual
9343136.002023-01-028415Actual
2242548.632024-01-0284411Actual
571370.002022-10-048463Budget
2134053.952023-12-0584111Actual
24204270.782024-03-038418Actual
144098.212023-05-0484112Actual
1730530.552023-08-0484311Actual
2201564.002024-01-028446Actual
967236.002023-01-028456Actual
22853108.002024-02-028465Actual
4340184.422022-08-048418Actual
30301210.002024-09-038463Actual
1467794.002023-06-048464Actual
1591549.002023-07-058456Actual
27987350.002024-07-048413Actual
15537162.002023-07-058463Actual
37034134.592025-02-0284613Actual
34142333.002024-12-048417Actual
1027332.002023-02-028473Actual
2988436.932024-08-0384211Actual
35294307.002025-01-028417Actual
6119100.002022-10-048416Budget
3106484.802024-09-0384411Actual
36565191.992025-02-028428Actual
33173219.272024-11-038468Actual
412290.002022-08-048466Budget
167844.002022-06-048426Actual
426116.002022-05-048465Actual
30266373.002024-09-038413Actual
452694.002022-09-048413Actual
1289640.002023-04-048426Budget
636890.002022-10-048466Budget
2239839.062024-01-0284311Actual
21282146.542023-12-058468Actual
1284990.002023-04-048416Budget
25916208.002024-05-038415Actual
3573550.762025-01-0284212Actual
9946200.002023-01-028418Budget
29175182.002024-08-038463Actual
11641164.002023-03-048465Actual
1289736.002023-04-048426Actual
4261100.002022-08-048467Budget
2057113.532023-11-0484612Actual
13241100.002023-04-048467Budget
1064440.002023-02-028426Budget
33584206.522024-11-0384613Actual
35977205.002025-02-028463Actual
1842242.252023-09-0484611Actual
1303968.002023-04-048456Actual
23858143.002024-03-038465Actual
10321200.002023-02-028414Budget
10135100.002023-02-028413Budget
2101469.002023-12-058446Actual
524499.002022-09-048466Actual
1580888.002023-07-058416Actual
1131270.002023-03-048463Budget
34734117.042024-12-0484613Actual
2196127.002024-01-028426Actual
565194.002022-10-048413Actual
2609248.002024-05-038446Actual
1342990.002023-04-048468Budget
841047.002022-12-058426Actual
18605174.002023-10-048463Actual
3334794.382024-11-0384611Actual
28610193.512024-07-048428Actual
1387570.002023-05-048436Actual
626280.002022-10-048446Budget
3791513.532025-03-0484511Actual
33019353.002024-11-038417Actual
33467141.192024-11-0384612Actual
39158113.532025-04-0484112Actual
28489404.002024-07-048417Actual
17601202.002023-09-048463Actual
781770.002022-11-048468Budget
2299252.002024-02-028446Actual
9265200.002023-01-028464Budget
37126263.002025-03-048463Actual
23610278.002024-03-038413Actual
1027230.002023-02-028473Budget
2666213.532024-05-0384612Actual
284100.002022-05-048464Budget
6636117.752022-10-048428Actual
401580.002022-08-048446Budget
1244166.002023-04-048463Actual
242730.002022-07-058473Budget
30924281.392024-09-038468Actual
29798231.392024-08-038468Actual
37537104.002025-03-048466Actual
4995103.002022-09-048416Actual
3791200.002022-08-048465Budget
3792185.002022-08-048465Actual
3733147.002022-08-048415Actual
9264174.002023-01-028464Actual
33525122.312024-11-0384113Actual
9578100.002023-01-028436Budget
1336980.002023-04-048428Budget
1197090.002023-03-048466Budget
3127678.452024-09-0384113Actual
5511135.932022-09-048428Actual
3870110.002022-08-048416Actual
29643329.002024-08-038417Actual
507100.002022-05-048416Budget
36154275.002025-02-028415Actual
19192160.182023-10-048428Actual
2991196.512024-08-0384311Actual
2337639.062024-02-0284311Actual
13242158.002023-04-048467Actual
14735168.002023-06-048415Actual
1493550.002023-06-048456Actual
16747160.002023-08-048415Actual
195115.012023-10-0484212Actual
15025261.002023-06-048417Actual
2662812.462024-05-0384112Actual
15622155.002023-07-058414Actual
33111352.602024-11-038418Actual
2332156.082024-02-0284111Actual
3718380.002025-03-048473Actual
33552127.572024-11-0384213Actual
35768205.022025-01-0284612Actual
30092150.762024-08-0384612Actual
2098899.002023-12-058436Actual
326780.002022-07-058428Budget
6509161.002022-10-048467Actual
3747892.002025-03-048446Actual
2846100.002022-07-058436Budget
3213573.102024-10-0384211Actual
888190.002022-12-058428Budget
1901483.002023-10-048466Actual
1350180.002022-06-048414Actual
1064541.002023-02-028426Actual
2148134.422022-06-048428Actual
235219.272024-02-0284112Actual
2669100.002022-07-058465Budget
3148477.002024-10-038473Actual
225165.012024-01-0284112Actual
2443211.402024-03-0384511Actual
30421273.002024-09-038464Actual
5838200.002022-10-048414Budget
2042126.292023-11-0484511Actual
346670.002022-08-048463Budget
7023200.002022-11-048464Budget
1026114.722022-05-048428Actual
12299110.172023-03-048468Actual
12707189.002023-04-048415Actual
2606690.002024-05-038436Actual
35853148.622025-01-0284213Actual
10926200.002023-02-028417Budget
4713200.002022-09-048414Budget
31605235.002024-10-038415Actual
31335136.342024-09-0384613Actual
11064251.092023-02-028418Actual
37246288.002025-03-048464Actual
3862867.002025-04-048446Actual
33053236.002024-11-038467Actual
3918650.762025-04-0484212Actual
756100.002022-05-048466Budget
163094.002022-06-048416Actual
130330.002022-06-048473Budget
3292943.002024-11-038456Actual
30890179.872024-09-038428Actual
174785.012023-08-0484212Actual
354436.002022-08-048473Actual
2881119.912024-07-0484511Actual
2837378.002024-07-048446Actual
164198.212023-07-0584112Actual
3180550.002024-10-038456Actual
2237130.552024-01-0284211Actual
5384100.002022-09-048467Budget
65072.002022-05-048446Actual
1686724.002023-08-048426Actual
3833354.002025-04-048473Actual
3632876.002025-02-028446Actual
39039115.652025-04-0484411Actual
1223984.422023-03-048428Actual
3183889.002024-10-038466Actual
22726189.002024-02-028414Actual
19106234.002023-10-048467Actual
1019580.002023-02-028463Actual
36247135.002025-02-028416Actual
11501100.002023-03-048464Budget
31512364.002024-10-038414Actual
2952776.002024-08-038446Actual

Generated 2025-06-03 04:38:19.290 UTC