[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031276.292023-11-1484111Actual
1086107.142022-05-148468Actual
972873.002023-01-128466Actual
17871100.002023-09-148416Actual
2692986.002024-06-138473Actual
4340184.422022-08-148418Actual
31929280.002024-10-138467Actual
14770102.002023-06-148465Actual
10596104.002023-02-128416Actual
205137.142023-11-1484112Actual
1725064.592023-08-1484111Actual
579136.002022-10-148473Actual
850770.002022-12-158446Budget
122592.002022-06-148463Actual
32049213.212024-10-138468Actual
26747208.272024-05-1384213Actual
1284891.002023-04-148416Actual
220990.002022-06-148468Budget
3118436.932024-09-1384212Actual
33641293.002024-12-148413Actual
3968100.002022-08-148436Budget
2533130.002022-07-158464Actual
10741100.002023-02-128446Budget
37002164.412025-02-1284213Actual
2101469.002023-12-158446Actual
1284990.002023-04-148416Budget
2999116.002022-07-158466Actual
2662812.462024-05-1384112Actual
26780141.612024-05-1384613Actual
214980.002022-06-148428Budget
571370.002022-10-148463Budget
22641168.002024-02-128463Actual
21750165.002024-01-128414Actual
289291.002022-07-158446Actual
9480123.002023-01-128416Actual
19192160.182023-10-148428Actual
1342990.002023-04-148468Budget
855362.002022-12-158456Actual
18160246.542023-09-148418Actual
8143200.002022-12-158464Budget
2443211.402024-03-1384511Actual
6448240.002022-10-148417Actual
32551177.002024-11-138463Actual
7897100.002022-12-158413Budget
838200.002022-05-148417Budget
2839960.002024-07-148456Actual
3408578.002024-12-148466Actual
242631.002022-07-158473Actual
1801069.002023-09-148466Actual
2148134.422022-06-148428Actual
2399767.002024-03-138446Actual
25951180.002024-05-138465Actual
2136829.482023-12-1584211Actual
37888107.142025-03-1484411Actual
25142276.002024-04-138417Actual
35768205.022025-01-1284612Actual
3512439.002025-01-128426Actual
1490957.002023-06-148446Actual
35039162.002025-01-128465Actual
13509294.002023-05-148413Actual
2093369.002023-12-158416Actual
1027332.002023-02-128473Actual
34946249.002025-01-128464Actual
756100.002022-05-148466Budget
8142155.002022-12-158464Actual
513853.002022-09-148446Actual
2288125.002022-07-158413Actual
12628100.002023-04-148464Budget
12049164.002023-03-148417Actual
2207478.002024-01-128466Actual
27693111.402024-06-1384611Actual
962568.002023-01-128446Actual
19633182.002023-11-148463Actual
13320200.002023-04-148418Budget
365147.002022-05-148415Actual
15060196.002023-06-148467Actual
39305210.032025-04-1484213Actual
1435145.442023-05-1484611Actual
35449216.242025-01-128468Actual
1588955.002023-07-158446Actual
14558204.002023-06-148463Actual
29798231.392024-08-138468Actual
25734181.002024-05-138463Actual
1842242.252023-09-1484611Actual
2955348.002024-08-138456Actual
1392743.002023-05-148456Actual
551090.002022-09-148428Budget
1933917.782023-10-1484311Actual
28702165.662024-07-1484111Actual
35886141.612025-01-1284613Actual
31698108.002024-10-138416Actual
34142333.002024-12-148417Actual
3553570.972025-01-1284211Actual
6447200.002022-10-148417Budget
2234373.102024-01-1284111Actual
28022222.002024-07-148463Actual
33111352.602024-11-138418Actual
7161135.002022-11-148465Actual
34791323.002025-01-128413Actual
17720120.002023-09-148464Actual
837147.002022-05-148417Actual
2210145.022022-06-148468Actual
3791513.532025-03-1484511Actual
9807200.002023-01-128417Budget
9577117.002023-01-128436Actual
1636136.932023-07-1584611Actual
32962115.002024-11-138466Actual
3343320.972024-11-1384212Actual
24265211.692024-03-138468Actual
978235.932022-05-148418Actual
29353262.002024-08-138415Actual
37211424.002025-03-148414Actual
3671276.292025-02-1284311Actual
29736425.332024-08-138418Actual
29023106.522024-07-1484113Actual
3059953.002024-09-138426Actual
401580.002022-08-148446Budget
1166129.002022-06-148413Actual
12629156.002023-04-148464Actual
182138.002022-06-148456Actual
26245208.002024-05-138467Actual
34177184.002024-12-148467Actual
30627103.002024-09-138436Actual
7102100.002022-11-148415Budget
39100132.682025-04-1484611Actual
8880117.752022-12-158428Actual
35004297.002025-01-128415Actual
1939326.292023-10-1484511Actual
28903105.022024-07-1484112Actual
803527.002022-12-158473Actual
30982123.102024-09-1384111Actual
2045541.192023-11-1484611Actual
36096241.002025-02-128464Actual
130218.002022-06-148473Actual
19164396.542023-10-148418Actual
7023200.002022-11-148464Budget
1962200.002022-06-148417Budget
1410100.002022-06-148464Budget
3638792.002025-02-128466Actual
9019100.002023-01-128413Budget
1446711.402023-05-1484612Actual
3402783.002024-12-148446Actual
1621868.852023-07-1584111Actual
2612200.002022-07-158415Budget
2370236.002024-03-138473Actual
30924281.392024-09-138468Actual
8754148.002022-12-158467Actual
1523868.852023-06-1484111Actual
14019162.002023-05-148417Actual
12770100.002023-04-148465Budget
3635460.002025-02-128456Actual
636967.002022-10-148466Actual
65072.002022-05-148446Actual
23823162.002024-03-138415Actual
33946116.002024-12-148416Actual
39039115.652025-04-1484411Actual
31037102.892024-09-1384311Actual
274897.002022-07-158416Actual
34235410.182024-12-148418Actual
19752101.002023-11-148464Actual
3668557.142025-02-1284211Actual
3556276.292025-01-1284311Actual
8691200.002022-12-158417Budget
1632712.462023-07-1584511Actual
24675192.002024-04-138463Actual
1411139.002022-06-148464Actual
122480.002022-06-148463Budget
841150.002022-12-158426Budget
3733147.002022-08-148415Actual
31098107.142024-09-1384611Actual
1493550.002023-06-148456Actual
2193464.002024-01-128416Actual
2172236.002024-01-128473Actual
2446676.292024-03-1384611Actual
11720108.002023-03-148416Actual
2670179.002022-07-158465Actual
972980.002023-01-128466Budget
3906613.532025-04-1484511Actual
16126132.902023-07-158428Actual
37594304.002025-03-148417Actual
36599184.422025-02-128468Actual
26837300.002024-06-138413Actual
162469.272023-07-1584211Actual
4712196.002022-09-148414Actual
8222160.002022-12-158415Actual
6963180.002022-11-148414Actual
3676639.062025-02-1284511Actual
289390.002022-07-158446Budget
3857453.002025-04-148426Actual
1059790.002023-02-128416Budget
4713200.002022-09-148414Budget
2538311.402024-04-1384211Actual
1662688.002023-08-148473Actual
2473236.002024-04-138473Actual
855440.002022-12-158456Budget
1698088.002023-08-148466Actual
29501136.002024-08-138436Actual
24640333.002024-04-138413Actual
2669100.002022-07-158465Budget
11865100.002023-03-148446Budget
35707122.042025-01-1284112Actual
36062433.002025-02-128414Actual
6040142.002022-10-148465Actual
2337639.062024-02-1284311Actual
743240.002022-11-148456Budget
32729257.002024-11-138415Actual
2541027.362024-04-1384311Actual
11579200.002023-03-148415Budget
38153118.802025-03-1484213Actual
5838200.002022-10-148414Budget
13321243.512023-04-148418Actual
3139100.002022-07-158467Budget
10381116.002023-02-128464Actual
8692155.002022-12-158417Actual
17730.002022-05-148473Budget
15622155.002023-07-158414Actual
19845117.002023-11-148465Actual
10926200.002023-02-128417Budget
16747160.002023-08-148415Actual
1176862.002023-03-148426Actual
38068205.022025-03-1484612Actual
9344100.002023-01-128415Budget
3865467.002025-04-148456Actual
15863102.002023-07-158436Actual
24232146.542024-03-138428Actual
14142117.752023-05-148428Actual
256148.212024-04-1384612Actual
2474257.002022-07-158414Actual
17926112.002023-09-148436Actual
5898115.002022-10-148464Actual
3734200.002022-08-148415Budget
9018110.002023-01-128413Actual
6119100.002022-10-148416Budget
452694.002022-09-148413Actual
14643187.002023-06-148414Actual
34675134.592024-12-1484113Actual
5384100.002022-09-148467Budget
1961160.002022-06-148417Actual
27605115.652024-06-1384311Actual
3005823.102024-08-1384212Actual
21989111.002024-01-128436Actual
663790.002022-10-148428Budget
3458335.872024-12-1484212Actual
1461538.002023-06-148473Actual
1684098.002023-08-148416Actual
2098899.002023-12-158436Actual
38687103.002025-04-148466Actual
13631137.002023-05-148414Actual
952850.002023-01-128426Budget
8753100.002022-12-158467Budget
3573550.762025-01-1284212Actual
13368128.362023-04-148428Actual
8284116.002022-12-158465Actual
841047.002022-12-158426Actual
3404113.002022-08-148413Actual
20783125.002023-12-158464Actual
669880.002022-10-148468Budget
616750.002022-10-148426Budget
34617174.172024-12-1484612Actual
23143232.002024-02-128467Actual
14176145.022023-05-148468Actual
30421273.002024-09-138464Actual
5977185.002022-10-148415Actual
32399127.572024-10-1384113Actual
21162153.002023-12-158467Actual
7709193.512022-11-148418Actual
2716739.002024-06-138426Actual
907974.002023-01-128463Actual
3509784.002025-01-128416Actual
2988436.932024-08-1384211Actual
29260327.002024-08-138414Actual
2437831.612024-03-1384311Actual
12946100.002023-04-148436Budget
55440.002022-05-148426Actual
21248176.842023-12-158428Actual
1251842.002023-04-148473Actual
3443682.682024-12-1484411Actual
1735912.462023-08-1484511Actual
255557.142024-04-1384112Actual
13241100.002023-04-148467Budget
1836133.742023-09-1484411Actual
27458288.972024-06-138428Actual
999590.002023-01-128428Budget
36103.002022-05-148413Actual
1384725.002023-05-148426Actual
23263131.392024-02-128468Actual
39278106.522025-04-1484113Actual
2242548.632024-01-1284411Actual
16040198.002023-07-158467Actual
15750143.002023-07-158465Actual
10055138.962023-01-128468Actual
3523787.002025-01-128466Actual
3520444.002025-01-128456Actual
604100.002022-05-148436Budget
164778.212023-07-1584612Actual
2831929.002024-07-148426Actual
2057113.532023-11-1484612Actual
21631268.002024-01-128413Actual
25699240.002024-05-138413Actual
3071275.002024-09-138466Actual
1131377.002023-03-148463Actual
775790.002022-11-148428Budget
6777137.002022-11-148413Actual
16534318.002023-08-148413Actual
35415182.902025-01-128428Actual
144365.012023-05-1484212Actual
2502660.002024-04-138446Actual
1795248.002023-09-148446Actual
7241100.002022-11-148416Budget
2301860.002024-02-128456Actual
3180550.002024-10-138456Actual
31335136.342024-09-1384613Actual
24887125.002024-04-138465Actual
2757853.952024-06-1384211Actual
11439231.002023-03-148414Actual
3854788.002025-04-148416Actual
7708200.002022-11-148418Budget
504246.002022-09-148426Actual
2505229.002024-04-138456Actual
10693100.002023-02-128436Budget
3739799.002025-03-148416Actual
9204220.002023-01-128414Actual
36154275.002025-02-128415Actual
27987350.002024-07-148413Actual
6216100.002022-10-148436Budget
37948105.022025-03-1484611Actual
28141201.002024-07-148464Actual
4388157.142022-08-148428Actual
37714272.302025-03-148428Actual
29764176.842024-08-138428Actual
1139130.002023-03-148473Budget
18724120.002023-10-148464Actual
1376097.002023-05-148465Actual
3803419.912025-03-1484212Actual
2104051.002023-12-158456Actual
174785.012023-08-1484212Actual
5511135.932022-09-148428Actual
4123124.002022-08-148466Actual
38361395.002025-04-148414Actual
1544514.592023-06-1484612Actual
7569240.002022-11-148417Actual
3148477.002024-10-138473Actual
17813144.002023-09-148465Actual
3405100.002022-08-148413Budget
29388189.002024-08-138465Actual
21127160.002023-12-158417Actual
10518123.002023-02-128465Actual
3334794.382024-11-1384611Actual
1304060.002023-04-148456Budget
391857.002022-08-148426Actual
3603460.002025-02-128473Actual
1197090.002023-03-148466Budget
285145.002022-05-148464Actual
3592213.002022-08-148414Actual
1111280.002023-02-128428Budget
10846103.002023-02-128466Actual
27930211.782024-06-1384613Actual
571273.002022-10-148463Actual
25235317.752024-04-138418Actual
2291177.002024-02-128416Actual
12379100.002023-04-148413Budget
438990.002022-08-148428Budget
2305185.002024-02-128466Actual
13544217.002023-05-148463Actual
2884582.682024-07-1484611Actual
5839242.002022-10-148414Actual
4854200.002022-09-148415Budget
18570380.002023-10-148413Actual
26333198.052024-05-138428Actual
24146158.002024-03-138467Actual
15146126.842023-06-148428Actual
31605235.002024-10-138415Actual
32426201.262024-10-1384213Actual
12945107.002023-04-148436Actual
12993100.002023-04-148446Budget
1887560.002023-10-148416Actual
861380.002022-12-158466Budget
10459156.002023-02-128415Actual
444780.002022-08-148468Budget
35977205.002025-02-128463Actual
2107086.002023-12-158466Actual
504350.002022-09-148426Budget
2293819.002024-02-128426Actual
38184239.852025-03-1484613Actual
5572123.812022-09-148468Actual
23108196.002024-02-128417Actual
5899100.002022-10-148464Budget
2196127.002024-01-128426Actual
518557.002022-09-148456Actual
1387570.002023-05-148436Actual
12190201.082023-03-148418Actual
36537496.542025-02-128418Actual
177483.002022-06-148446Actual
691529.002022-11-148473Actual
23610278.002024-03-138413Actual
31427180.002024-10-138463Actual
2601153.002024-05-138416Actual
2609248.002024-05-138446Actual
3742432.002025-03-148426Actual
3284929.002024-11-138426Actual
5978200.002022-10-148415Budget
3325959.272024-11-1384211Actual
2611843.002024-05-138456Actual
636890.002022-10-148466Budget
31218162.462024-09-1384612Actual
3446328.422024-12-1484511Actual
1251930.002023-04-148473Budget
3266102.602022-07-158428Actual
1310090.002023-04-148466Budget
3292943.002024-11-138456Actual
1078762.002023-02-128456Actual
10985100.002023-02-128467Budget
3340590.122024-11-1384112Actual
13180200.002023-04-148417Budget
33888239.002024-12-148465Actual
20100224.002023-11-148417Actual
12191200.002023-03-148418Budget
31512364.002024-10-138414Actual
16654222.002023-08-148414Actual
1019580.002023-02-128463Actual
2458310.332024-03-1384612Actual
163094.002022-06-148416Actual
743133.002022-11-148456Actual
1686724.002023-08-148426Actual
33525122.312024-11-1384113Actual
15715125.002023-07-158415Actual
1797831.002023-09-148456Actual
20748218.002023-12-158414Actual
915730.002023-01-128473Budget
37628271.002025-03-148467Actual
30092150.762024-08-1384612Actual
37686385.942025-03-148418Actual
2998100.002022-07-158466Budget
1750914.592023-08-1484612Actual
749073.002022-11-148466Actual
26305484.422024-05-138418Actual
1396076.002023-05-148466Actual
2034020.972023-11-1484211Actual
2611177.002022-07-158415Actual
326780.002022-07-158428Budget
28965129.482024-07-1484612Actual
2666213.532024-05-1384612Actual
4202200.002022-08-148417Budget
4261100.002022-08-148467Budget
2479486.002024-04-138464Actual
3224984.802024-10-1384611Actual
3564995.442025-01-1284611Actual
11642100.002023-03-148465Budget
20628333.002023-12-158413Actual
29140360.002024-08-138413Actual
28292118.002024-07-148416Actual
75794.002022-05-148466Actual
215418.212023-12-1584112Actual
35329254.002025-01-128467Actual
25916208.002024-05-138415Actual
3747892.002025-03-148446Actual
2807981.002024-07-148473Actual
2763290.122024-06-1384411Actual
10740105.002023-02-128446Actual
2543729.482024-04-1384411Actual
21220346.542023-12-158418Actual
35294307.002025-01-128417Actual
458762.002022-09-148463Actual
1552114.002022-06-148465Actual
781770.002022-11-148468Budget
6636117.752022-10-148428Actual
30301210.002024-09-138463Actual
1019470.002023-02-128463Budget
2579357.002024-05-138473Actual
3870110.002022-08-148416Actual
3745299.002025-03-148436Actual
11580182.002023-03-148415Actual
1423657.142023-05-1484111Actual
524499.002022-09-148466Actual
29050201.262024-07-1484213Actual
8283100.002022-12-158465Budget
34001123.002024-12-148436Actual
1489216.002022-06-148415Actual
31303132.832024-09-1384213Actual
1532044.382023-06-1484411Actual
14735168.002023-06-148415Actual
2749100.002022-07-158416Budget
33552127.572024-11-1384213Actual
7240118.002022-11-148416Actual
626280.002022-10-148446Budget
3898563.532025-04-1484211Actual
188377.002022-06-148466Actual
1289736.002023-04-148426Actual
1890233.002023-10-148426Actual
3967124.002022-08-148436Actual
3561615.652025-01-1284511Actual
412290.002022-08-148466Budget
11065200.002023-02-128418Budget
2254915.652024-01-1284612Actual
29083132.832024-07-1484613Actual
458670.002022-09-148463Budget

Generated 2025-06-13 11:26:49.892 UTC