[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21842168.002023-12-238415Actual
2242548.632023-12-2384411Actual
1426412.462023-04-2484211Actual
10380100.002023-01-238464Budget
2508581.002024-03-248466Actual
5898115.002022-09-248464Actual
972980.002022-12-238466Budget
2289100.002022-06-258413Budget
8753100.002022-11-258467Budget
36096241.002025-01-238464Actual
1244166.002023-03-258463Actual
1197178.002023-02-228466Actual
167930.002022-05-258426Budget
23229135.932024-01-238428Actual
15025261.002023-05-258417Actual
162469.272023-06-2584211Actual
2239839.062023-12-2384311Actual
3331360.332024-10-2484411Actual
2656944.382024-04-2384611Actual
19810135.002023-10-258415Actual
2716739.002024-05-248426Actual
24112211.002024-02-228417Actual
7022142.002022-10-258464Actual
37100.002022-04-248413Budget
2343013.532024-01-2384511Actual
2437831.612024-02-2284311Actual
16654222.002023-07-258414Actual
8083200.002022-11-258414Budget
3638792.002025-01-238466Actual
284100.002022-04-248464Budget
55440.002022-04-248426Actual
2101469.002023-11-258446Actual
27987350.002024-06-248413Actual
35853148.622024-12-2384213Actual
14524252.002023-05-258413Actual
31929280.002024-09-238467Actual
12379100.002023-03-258413Budget
1630041.192023-06-2584411Actual
12629156.002023-03-258464Actual
39100132.682025-03-2584611Actual
3180550.002024-09-238456Actual
738570.002022-10-258446Budget
12707189.002023-03-258415Actual
25699240.002024-04-238413Actual
7897100.002022-11-258413Budget
17037196.002023-07-258417Actual
183889.272023-08-2584511Actual
1594869.002023-06-258466Actual
775790.002022-10-258428Budget
2148345.442023-11-2584611Actual
518557.002022-08-258456Actual
25734181.002024-04-238463Actual
164465.012023-06-2584212Actual
35707122.042024-12-2384112Actual
17566355.002023-08-258413Actual
31987411.692024-09-238418Actual
24675192.002024-03-248463Actual
11817100.002023-02-228436Budget
2944696.002024-07-248416Actual
2201564.002023-12-238446Actual
38184239.852025-02-2284613Actual
10846103.002023-01-238466Actual
1890233.002023-09-248426Actual
235219.272024-01-2384112Actual
19164396.542023-09-248418Actual
39220189.062025-03-2584612Actual
8362138.002022-11-258416Actual
31895316.002024-09-238417Actual
220990.002022-05-258468Budget
36565191.992025-01-238428Actual
12769108.002023-03-258465Actual
29764176.842024-07-248428Actual
3718380.002025-02-228473Actual
2763290.122024-05-2484411Actual
33525122.312024-10-2484113Actual
13509294.002023-04-248413Actual
4340184.422022-07-258418Actual
34946249.002024-12-238464Actual
37806114.592025-02-2284111Actual
2722195.002024-05-248446Actual
17625.002022-04-248473Actual
1197090.002023-02-228466Budget
21631268.002023-12-238413Actual
37246288.002025-02-228464Actual
19192160.182023-09-248428Actual
1461538.002023-05-258473Actual
19226131.392023-09-248468Actual
14558204.002023-05-258463Actual
967236.002022-12-238456Actual
35294307.002024-12-238417Actual
16689105.002023-07-258464Actual
20221146.542023-10-258428Actual
37304259.002025-02-228415Actual
1064440.002023-01-238426Budget
2245877.362023-12-2384611Actual
861380.002022-11-258466Budget
130330.002022-05-258473Budget
2101200.002022-05-258418Budget
144365.012023-04-2484212Actual
23610278.002024-02-228413Actual
1662688.002023-07-258473Actual
21248176.842023-11-258428Actual
35768205.022024-12-2384612Actual
3627432.002025-01-238426Actual
2494562.002024-03-248416Actual
426116.002022-04-248465Actual
2532100.002022-06-258464Budget
38361395.002025-03-258414Actual
1289736.002023-03-258426Actual
14770102.002023-05-258465Actual
6963180.002022-10-258414Actual
10925164.002023-01-238417Actual
32764250.002024-10-248465Actual
20254196.542023-10-258468Actual
35886141.612024-12-2384613Actual
2505229.002024-03-248456Actual
3553570.972024-12-2384211Actual
2432352.892024-02-2284111Actual
20841155.002023-11-258415Actual
15146126.842023-05-258428Actual
31512364.002024-09-238414Actual
32671264.002024-10-248464Actual
11501100.002023-02-228464Budget
174785.012023-07-2584212Actual
3739799.002025-02-228416Actual
2001039.002023-10-258456Actual
154127.142023-05-2584112Actual
242631.002022-06-258473Actual
15657125.002023-06-258464Actual
15118334.422023-05-258418Actual
26305484.422024-04-238418Actual
2178485.002023-12-238464Actual
18188117.752023-08-258428Actual
4854200.002022-08-258415Budget
33584206.522024-10-2484613Actual
2045541.192023-10-2584611Actual
507100.002022-04-248416Budget
1336980.002023-03-258428Budget
23143232.002024-01-238467Actual
29050201.262024-06-2484213Actual
6448240.002022-09-248417Actual
425100.002022-04-248465Budget
2107086.002023-11-258466Actual
1078860.002023-01-238456Budget
894070.002022-11-258468Budget
28107444.002024-06-248414Actual
3059953.002024-08-248426Actual
8460100.002022-11-258436Budget
20748218.002023-11-258414Actual
3443682.682024-11-2484411Actual
28141201.002024-06-248464Actual
214980.002022-05-258428Budget
14643187.002023-05-258414Actual
2672064.412024-04-2384113Actual
15750143.002023-06-258465Actual
2334936.932024-01-2384211Actual
1131377.002023-02-228463Actual
2777924.162024-05-2484212Actual
3870110.002022-07-258416Actual
636967.002022-09-248466Actual
7102100.002022-10-258415Budget
36657178.422025-01-2384111Actual
1139130.002023-02-228473Budget
2458310.332024-02-2284612Actual
16160211.692023-06-258468Actual
19633182.002023-10-258463Actual
2611177.002022-06-258415Actual
11642100.002023-02-228465Budget
15863102.002023-06-258436Actual
2340347.572024-01-2384411Actual
2603818.002024-04-238426Actual
195429.272023-09-2484612Actual
803430.002022-11-258473Budget
1933917.782023-09-2484311Actual
26245208.002024-04-238467Actual
12566193.002023-03-258414Actual
17601202.002023-08-258463Actual
10460200.002023-01-238415Budget
293951.002022-06-258456Actual
781895.022022-10-258468Actual
571273.002022-09-248463Actual
3918650.762025-03-2584212Actual
15060196.002023-05-258467Actual
25951180.002024-04-238465Actual
611894.002022-09-248416Actual
2475200.002022-06-258414Budget
22606309.002024-01-238413Actual
17871100.002023-08-258416Actual
756100.002022-04-248466Budget
683793.002022-10-258463Actual
1084790.002023-01-238466Budget
2757853.952024-05-2484211Actual
5463100.002022-08-258418Budget
683680.002022-10-258463Budget
36189174.002025-01-238465Actual
23645151.002024-02-228463Actual
1230090.002023-02-228468Budget
604100.002022-04-248436Budget
4916145.002022-08-258465Actual
1446711.402023-04-2484612Actual
29353262.002024-07-248415Actual
2692986.002024-05-248473Actual
16747160.002023-07-258415Actual
1086107.142022-04-248468Actual
10740105.002023-01-238446Actual
194843.952023-09-2484112Actual
30890179.872024-08-248428Actual
1827961.402023-08-2584111Actual
2612200.002022-06-258415Budget
12112113.002023-02-228467Actual
1384725.002023-04-248426Actual
39338190.732025-03-2584613Actual
27458288.972024-05-248428Actual
1686724.002023-07-258426Actual
27605115.652024-05-2484311Actual
2148134.422022-05-258428Actual
412290.002022-07-258466Budget
28489404.002024-06-248417Actual
743133.002022-10-258456Actual
2370236.002024-02-228473Actual
23765151.002024-02-228464Actual
3458335.872024-11-2484212Actual
855362.002022-11-258456Actual
3071275.002024-08-248466Actual
32822127.002024-10-248416Actual
22726189.002024-01-238414Actual
29023106.522024-06-2484113Actual
2004369.002023-10-258466Actual
12567200.002023-03-258414Budget
9204220.002022-12-238414Actual
9946200.002022-12-238418Budget
1631100.002022-05-258416Budget
1482881.002023-05-258416Actual
11865100.002023-02-228446Budget
6776100.002022-10-258413Budget
8143200.002022-11-258464Budget
34177184.002024-11-248467Actual
24640333.002024-03-248413Actual
294050.002022-06-258456Budget
215418.212023-11-2584112Actual
2642690.122024-04-2384111Actual
12628100.002023-03-258464Budget
855440.002022-11-258456Budget
1995897.002023-10-258436Actual
4262147.002022-07-258467Actual
1005670.002022-12-238468Budget
37339208.002025-02-228465Actual
2042126.292023-10-2584511Actual
3561615.652024-12-2384511Actual
10320180.002023-01-238414Actual
1284891.002023-03-258416Actual
438990.002022-07-258428Budget
26747208.272024-04-2384213Actual
1942657.142023-09-2484611Actual
37211424.002025-02-228414Actual
1990385.002023-10-258416Actual
242730.002022-06-258473Budget
3742432.002025-02-228426Actual
31753125.002024-09-238436Actual
1191260.002023-02-228456Budget
466540.002022-08-258473Budget
14054214.002023-04-248467Actual
39158113.532025-03-2584112Actual
2234373.102023-12-2384111Actual
2204139.002023-12-238456Actual
23201240.482024-01-238418Actual
1848010.332023-08-2584112Actual
38744355.002025-03-258417Actual
26837300.002024-05-248413Actual
3290386.002024-10-248446Actual
24760189.002024-03-248414Actual
3593200.002022-07-258414Budget
2355311.402024-01-2384612Actual
32608107.002024-10-248473Actual
3292943.002024-10-248456Actual
18724120.002023-09-248464Actual
1936634.802023-09-2484411Actual
6510100.002022-09-248467Budget
5462311.692022-08-258418Actual
565194.002022-09-248413Actual
3328665.652024-10-2484311Actual
2237130.552023-12-2384211Actual
14176145.022023-04-248468Actual
22131184.002023-12-238417Actual
25821232.002024-04-238414Actual
102780.002022-04-248428Budget
36247135.002025-01-238416Actual
2998100.002022-06-258466Budget
38602138.002025-03-258436Actual
3334794.382024-10-2484611Actual
195115.012023-09-2484212Actual
4202200.002022-07-258417Budget
35039162.002024-12-238465Actual
14142117.752023-04-248428Actual
16098305.632023-06-258418Actual
1842242.252023-08-2584611Actual
524590.002022-08-258466Budget
12191200.002023-02-228418Budget
3440985.872024-11-2484311Actual
2549760.332024-03-2484611Actual
1411139.002022-05-258464Actual
55530.002022-04-248426Budget
3512439.002024-12-238426Actual
33552127.572024-10-2484213Actual
2831929.002024-06-248426Actual
3654100.002022-07-258464Budget
38396200.002025-03-258464Actual
29643329.002024-07-248417Actual
3446328.422024-11-2484511Actual
23823162.002024-02-228415Actual
366200.002022-04-248415Budget
579136.002022-09-248473Actual
28582492.002024-06-248418Actual
1866241.002023-09-248473Actual
3747892.002025-02-228446Actual
5323200.002022-08-258417Budget
2305185.002024-01-238466Actual
3812697.742025-02-2284113Actual
30209134.592024-07-2484613Actual
2440547.572024-02-2284411Actual
32877109.002024-10-248436Actual
19845117.002023-10-258465Actual
22641168.002024-01-238463Actual
888190.002022-11-258428Budget
10134105.002023-01-238413Actual
3343320.972024-10-2484212Actual
781770.002022-10-258468Budget
691430.002022-10-258473Budget
35387410.182024-12-238418Actual
2096027.002023-11-258426Actual
33053236.002024-10-248467Actual
2846100.002022-06-258436Budget
4712196.002022-08-258414Actual
9947325.332022-12-238418Actual
907880.002022-12-238463Budget
915730.002022-12-238473Budget
1488396.002023-05-258436Actual
16040198.002023-06-258467Actual
4853190.002022-08-258415Actual
795780.002022-11-258463Budget
962470.002022-12-238446Budget
2269875.002024-01-238473Actual
326780.002022-06-258428Budget
3405351.002024-11-248456Actual
24852122.002024-03-248415Actual
10055138.962022-12-238468Actual
163094.002022-05-258416Actual
3488379.002024-12-238473Actual
25142276.002024-03-248417Actual
28965129.482024-06-2484612Actual
1730530.552023-07-2584311Actual
3065360.002024-08-248446Actual
38153118.802025-02-2284213Actual
1117490.002023-01-238468Budget
28022222.002024-06-248463Actual
9577117.002022-12-238436Actual
2541027.362024-03-2484311Actual
9480123.002022-12-238416Actual
1898237.002023-09-248456Actual
1535467.782023-05-2584611Actual
2021100.002022-05-258467Budget
2136829.482023-11-2584211Actual
1111280.002023-01-238428Budget
406250.002022-07-258456Budget
4915200.002022-08-258465Budget
3792185.002022-07-258465Actual
28292118.002024-06-248416Actual
108590.002022-04-248468Budget
13631137.002023-04-248414Actual
17686147.002023-08-258414Actual
27897204.762024-05-2484213Actual
915621.002022-12-238473Actual
3603460.002025-01-238473Actual
3968100.002022-07-258436Budget
1382097.002023-04-248416Actual
506118.002022-04-248416Actual
34142333.002024-11-248417Actual
9994179.872022-12-238428Actual
2093369.002023-11-258416Actual
9868100.002022-12-238467Budget
30804240.002024-08-248467Actual
21876105.002023-12-238465Actual
30177164.412024-07-2484213Actual
35977205.002025-01-238463Actual
27337272.002024-05-248417Actual
22252122.302023-12-238428Actual
28524213.002024-06-248467Actual
164778.212023-06-2584612Actual
20628333.002023-11-258413Actual
3800673.102025-02-2284112Actual
967140.002022-12-238456Budget
39305210.032025-03-2584213Actual
23971105.002024-02-228436Actual
75794.002022-04-248466Actual
2837378.002024-06-248446Actual
167844.002022-05-258426Actual
3671276.292025-01-2384311Actual
34001123.002024-11-248436Actual
7162100.002022-10-258465Budget
513980.002022-08-258446Budget
3216279.482024-09-2384311Actual
23108196.002024-01-238417Actual
2881119.912024-06-2484511Actual
2843299.002024-06-248466Actual
630942.002022-09-248456Actual
2157413.532023-11-2584612Actual
3676639.062025-01-2384511Actual
22761101.002024-01-238464Actual
17130264.722023-07-258418Actual
29736425.332024-07-248418Actual
3221631.612024-09-2384511Actual
13725182.002023-04-248415Actual
31392356.002024-09-238413Actual
37034134.592025-01-2384613Actual
458762.002022-08-258463Actual
1489216.002022-05-258415Actual
37748261.692025-02-228468Actual
37861102.892025-02-2284311Actual
3284929.002024-10-248426Actual
1431831.612023-04-2484411Actual
29388189.002024-07-248465Actual
1342990.002023-03-258468Budget
21989111.002023-12-238436Actual
32307109.272024-09-2384112Actual
1544514.592023-05-2584612Actual
3405100.002022-07-258413Budget
5383118.002022-08-258467Actual
29140360.002024-07-248413Actual
15502364.002023-06-258413Actual
4261100.002022-07-258467Budget
1739372.042023-07-2584611Actual
31098107.142024-08-2484611Actual
18570380.002023-09-248413Actual
12378107.002023-03-258413Actual
1019580.002023-01-238463Actual
32729257.002024-10-248415Actual
2893122.042024-06-2484212Actual
12050200.002023-02-228417Budget
1526611.402023-05-2584211Actual
35004297.002024-12-238415Actual
13320200.002023-03-258418Budget
18690194.002023-09-248414Actual
2405555.002024-02-228466Actual
30479221.002024-08-248415Actual
1552114.002022-05-258465Actual
458670.002022-08-258463Budget
10517100.002023-01-238465Budget
26957309.002024-05-248414Actual
669880.002022-09-248468Budget
391950.002022-07-258426Budget
8221100.002022-11-258415Budget
21665204.002023-12-238463Actual
3791513.532025-02-2284511Actual
32015226.842024-09-238428Actual
11818117.002023-02-228436Actual
27082162.002024-05-248465Actual
33111352.602024-10-248418Actual
14019162.002023-04-248417Actual
28610193.512024-06-248428Actual
2609248.002024-04-238446Actual
1186474.002023-02-228446Actual
4994100.002022-08-258416Budget
2479486.002024-03-248464Actual
1765835.002023-08-258473Actual
38489259.002025-03-258465Actual
2543729.482024-03-2484411Actual
19599288.002023-10-258413Actual
17730.002022-04-248473Budget
1725064.592023-07-2584111Actual
25000109.002024-03-248436Actual
279730.002022-06-258426Budget
65072.002022-04-248446Actual
3404113.002022-07-258413Actual
691529.002022-10-258473Actual
803527.002022-11-258473Actual
509198.002022-08-258436Actual
1387570.002023-04-248436Actual
3218997.572024-09-2384411Actual
952850.002022-12-238426Budget
9265200.002022-12-238464Budget
2606690.002024-04-238436Actual
1223880.002023-02-228428Budget
32459118.802024-09-2384613Actual
3177971.002024-09-238446Actual
2787067.922024-05-2484113Actual
2958684.002024-07-248466Actual
4713200.002022-08-258414Budget
2293819.002024-01-238426Actual
1998461.002023-10-258446Actual
13368128.362023-03-258428Actual
3408578.002024-11-248466Actual
2497218.002024-03-248426Actual
1166129.002022-05-258413Actual
1887560.002023-09-248416Actual
3224984.802024-09-2384611Actual
37002164.412025-01-2384213Actual

Generated 2025-05-24 22:46:46.626 UTC