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

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204139.002023-12-098456Actual
9867121.002022-12-098467Actual
32764250.002024-10-108465Actual
15180141.992023-05-118468Actual
2873043.312024-06-1084211Actual
26747208.272024-04-0984213Actual
2148134.422022-05-118428Actual
33761316.002024-11-108414Actual
11113128.362023-01-098428Actual
738477.002022-10-118446Actual
1694739.002023-07-118456Actual
3638792.002025-01-098466Actual
466540.002022-08-118473Budget
1166129.002022-05-118413Actual
1630041.192023-06-1184411Actual
3219200.002022-06-118418Budget
177483.002022-05-118446Actual
23143232.002024-01-098467Actual
2881119.912024-06-1084511Actual
30890179.872024-08-108428Actual
9401100.002022-12-098465Budget
2991196.512024-07-1084311Actual
27082162.002024-05-108465Actual
35415182.902024-12-098428Actual
20221146.542023-10-118428Actual
8283100.002022-11-118465Budget
5463100.002022-08-118418Budget
23201240.482024-01-098418Actual
8460100.002022-11-118436Budget
265359.272024-04-0984511Actual
3438237.992024-11-1084211Actual
28107444.002024-06-108414Actual
3967124.002022-07-118436Actual
39278106.522025-03-1184113Actual
898119.002022-04-108467Actual
2923282.002024-07-108473Actual
32107149.702024-09-0984111Actual
16160211.692023-06-118468Actual
279730.002022-06-118426Budget
2893122.042024-06-1084212Actual
12112113.002023-02-088467Actual
37948105.022025-02-0884611Actual
6777137.002022-10-118413Actual
22224251.092023-12-098418Actual
2656944.382024-04-0984611Actual
29295184.002024-07-108464Actual
35507120.972024-12-0984111Actual
122592.002022-05-118463Actual
3343320.972024-10-1084212Actual
4713200.002022-08-118414Budget
23823162.002024-02-088415Actual
29643329.002024-07-108417Actual
36599184.422025-01-098468Actual
18817165.002023-09-108465Actual
2839960.002024-06-108456Actual
35449216.242024-12-098468Actual
174785.012023-07-1184212Actual
18188117.752023-08-118428Actual
32962115.002024-10-108466Actual
21162153.002023-11-118467Actual
19810135.002023-10-118415Actual
15146126.842023-05-118428Actual
22761101.002024-01-098464Actual
13725182.002023-04-108415Actual
28644178.362024-06-108468Actual
3140114.002022-06-118467Actual
631050.002022-09-108456Budget
3005823.102024-07-1084212Actual
17730.002022-04-108473Budget
30030103.952024-07-1084112Actual
26333198.052024-04-098428Actual
36657178.422025-01-0984111Actual
36189174.002025-01-098465Actual
3556276.292024-12-0984311Actual
579040.002022-09-108473Budget
1995897.002023-10-118436Actual
7630169.002022-10-118467Actual
11580182.002023-02-088415Actual
24852122.002024-03-108415Actual
11065200.002023-01-098418Budget
8612100.002022-11-118466Actual
39039115.652025-03-1184411Actual
11817100.002023-02-088436Budget
37686385.942025-02-088418Actual
29972102.892024-07-1084611Actual
2763290.122024-05-1084411Actual
9808192.002022-12-098417Actual
3512439.002024-12-098426Actual
3627432.002025-01-098426Actual
1489216.002022-05-118415Actual
2139550.762023-11-1184311Actual
1523868.852023-05-1184111Actual
1167100.002022-05-118413Budget
37861102.892025-02-0884311Actual
2724743.002024-05-108456Actual
1360379.002023-04-108473Actual
35886141.612024-12-0984613Actual
29175182.002024-07-108463Actual
36975145.112025-01-0984113Actual
2475200.002022-06-118414Budget
29798231.392024-07-108468Actual
29353262.002024-07-108415Actual
979200.002022-04-108418Budget
1931213.532023-09-1084211Actual
15118334.422023-05-118418Actual
1551100.002022-05-118465Budget
1962200.002022-05-118417Budget
9680.002022-04-108463Budget
3292943.002024-10-108456Actual
9343136.002022-12-098415Actual
346766.002022-07-118463Actual
30421273.002024-08-108464Actual
245512.892024-02-0884212Actual
26210270.002024-04-098417Actual
412290.002022-07-118466Budget
1686724.002023-07-118426Actual
4994100.002022-08-118416Budget
65190.002022-04-108446Budget
3800673.102025-02-0884112Actual
1993030.002023-10-118426Actual
683680.002022-10-118463Budget
5977185.002022-09-108415Actual
795780.002022-11-118463Budget
3373363.002024-11-108473Actual
122480.002022-05-118463Budget
579136.002022-09-108473Actual
2178485.002023-12-098464Actual
1310187.002023-03-118466Actual
30769315.002024-08-108417Actual
38779222.002025-03-118467Actual
6510100.002022-09-108467Budget
13320200.002023-03-118418Budget
1423657.142023-04-1084111Actual
3520444.002024-12-098456Actual
34946249.002024-12-098464Actual
3216279.482024-09-0984311Actual
23730195.002024-02-088414Actual
28141201.002024-06-108464Actual
30092150.762024-07-1084612Actual
2096027.002023-11-118426Actual
3812697.742025-02-0884113Actual
1735912.462023-07-1184511Actual
1490200.002022-05-118415Budget
12993100.002023-03-118446Budget
2757853.952024-05-1084211Actual
13179148.002023-03-118417Actual
2579357.002024-04-098473Actual
16782164.002023-07-118465Actual
34826191.002024-12-098463Actual
2134053.952023-11-1184111Actual
3218269.272022-06-118418Actual
2394315.002024-02-088426Actual
182138.002022-05-118456Actual
3791200.002022-07-118465Budget
6119100.002022-09-108416Budget
5898115.002022-09-108464Actual
2157413.532023-11-1184612Actual
1684098.002023-07-118416Actual
5462311.692022-08-118418Actual
3803419.912025-02-0884212Actual
1429145.442023-04-1084311Actual
1078860.002023-01-098456Budget
915730.002022-12-098473Budget
2101200.002022-05-118418Budget
1086107.142022-04-108468Actual
466436.002022-08-118473Actual
3067949.002024-08-108456Actual
234963.002022-06-118463Actual
1131270.002023-02-088463Budget
3632876.002025-01-098446Actual
2305185.002024-01-098466Actual
3553570.972024-12-0984211Actual
38241326.002025-03-118413Actual
5092100.002022-08-118436Budget
35329254.002024-12-098467Actual
32341153.952024-09-0984612Actual
401491.002022-07-118446Actual
28199229.002024-06-108415Actual
9868100.002022-12-098467Budget
1583517.002023-06-118426Actual
65072.002022-04-108446Actual
2615159.002024-04-098466Actual
163094.002022-05-118416Actual
29856165.662024-07-1084111Actual
35039162.002024-12-098465Actual
2533130.002022-06-118464Actual
8363100.002022-11-118416Budget
19226131.392023-09-108468Actual
1493550.002023-05-118456Actual
1426412.462023-04-1084211Actual
952850.002022-12-098426Budget
3582671.432024-12-0984113Actual
2245877.362023-12-0984611Actual
1887560.002023-09-108416Actual
1795248.002023-08-118446Actual
2670179.002022-06-118465Actual
32636448.002024-10-108414Actual
15750143.002023-06-118465Actual
9480123.002022-12-098416Actual
10381116.002023-01-098464Actual
524499.002022-08-118466Actual
16005218.002023-06-118417Actual
3443682.682024-11-1084411Actual
22131184.002023-12-098417Actual
36917131.612025-01-0984612Actual
5384100.002022-08-118467Budget
4527100.002022-08-118413Budget
2642690.122024-04-0984111Actual
14176145.022023-04-108468Actual
6962200.002022-10-118414Budget
1631100.002022-05-118416Budget
294050.002022-06-118456Budget
3328665.652024-10-1084311Actual
2343013.532024-01-0984511Actual
30924281.392024-08-108468Actual
3654100.002022-07-118464Budget
39220189.062025-03-1184612Actual
2543729.482024-03-1084411Actual
34177184.002024-11-108467Actual
195429.272023-09-1084612Actual
33888239.002024-11-108465Actual
34354196.512024-11-1084111Actual
34675134.592024-11-1084113Actual
27458288.972024-05-108428Actual
9577117.002022-12-098436Actual
2107086.002023-11-118466Actual
2535576.292024-03-1084111Actual
37034134.592025-01-0984613Actual
11641164.002023-02-088465Actual
18221182.902023-08-118468Actual
13544217.002023-04-108463Actual
38184239.852025-02-0884613Actual
366200.002022-04-108415Budget
1893094.002023-09-108436Actual
5899100.002022-09-108464Budget
795678.002022-11-118463Actual
35977205.002025-01-098463Actual
39100132.682025-03-1184611Actual
3101036.932024-08-1084211Actual
893991.992022-11-118468Actual
728950.002022-10-118426Budget
3558972.042024-12-0984411Actual
25734181.002024-04-098463Actual
12379100.002023-03-118413Budget
1482881.002023-05-118416Actual
3747892.002025-02-088446Actual
1488396.002023-05-118436Actual
1727823.102023-07-1184211Actual
391950.002022-07-118426Budget
34263245.032024-11-108428Actual
1026114.722022-04-108428Actual
31427180.002024-09-098463Actual
37628271.002025-02-088467Actual
29501136.002024-07-108436Actual
3865467.002025-03-118456Actual
33111352.602024-10-108418Actual
17926112.002023-08-118436Actual
36537496.542025-01-098418Actual
3739799.002025-02-088416Actual
7337100.002022-10-118436Budget
2042126.292023-10-1184511Actual
18605174.002023-09-108463Actual
3340590.122024-10-1084112Actual
8083200.002022-11-118414Budget
1591549.002023-06-118456Actual
34235410.182024-11-108418Actual
34001123.002024-11-108436Actual
3898563.532025-03-1184211Actual
3833354.002025-03-118473Actual
4853190.002022-08-118415Actual
2045541.192023-10-1184611Actual
2239839.062023-12-0984311Actual
2100219.272022-05-118418Actual
36103.002022-04-108413Actual
1411139.002022-05-118464Actual
565194.002022-09-108413Actual
2207478.002023-12-098466Actual
2648144.382024-04-0984311Actual
31156105.022024-08-1084112Actual
10846103.002023-01-098466Actual
28347146.002024-06-108436Actual
2662812.462024-04-0984112Actual
3901263.532025-03-1184311Actual
37748261.692025-02-088468Actual
3402783.002024-11-108446Actual
4202200.002022-07-118417Budget
3331360.332024-10-1084411Actual
17037196.002023-07-118417Actual
1848010.332023-08-1184112Actual
850770.002022-11-118446Budget
285145.002022-04-108464Actual
12946100.002023-03-118436Budget
255826.082024-03-1084212Actual
25699240.002024-04-098413Actual
6447200.002022-09-108417Budget
10055138.962022-12-098468Actual
1186474.002023-02-088446Actual
775790.002022-10-118428Budget
1765835.002023-08-118473Actual
19192160.182023-09-108428Actual
21842168.002023-12-098415Actual
102780.002022-04-108428Budget
14054214.002023-04-108467Actual
2716739.002024-05-108426Actual
1898237.002023-09-108456Actual
9264174.002022-12-098464Actual
2288125.002022-06-118413Actual
167930.002022-05-118426Budget
743240.002022-10-118456Budget
1636136.932023-06-1184611Actual
518557.002022-08-118456Actual
205137.142023-10-1184112Actual
2878483.742024-06-1084411Actual
19752101.002023-10-118464Actual
789696.002022-11-118413Actual
3077222.002022-06-118417Actual
1830712.462023-08-1184211Actual
14524252.002023-05-118413Actual
524590.002022-08-118466Budget
12111100.002023-02-088467Budget
234880.002022-06-118463Budget
1289640.002023-03-118426Budget
1797831.002023-08-118456Actual
8284116.002022-11-118465Actual
24640333.002024-03-108413Actual
2039443.312023-10-1184411Actual
25142276.002024-03-108417Actual
406250.002022-07-118456Budget
15622155.002023-06-118414Actual
1431831.612023-04-1084411Actual
3488379.002024-12-098473Actual
1078762.002023-01-098456Actual
1111280.002023-01-098428Budget
24760189.002024-03-108414Actual
2022128.002022-05-118467Actual
728856.002022-10-118426Actual
1139018.002023-02-088473Actual
25297166.242024-03-108468Actual
1882100.002022-05-118466Budget
2237130.552023-12-0984211Actual
1532044.382023-05-1184411Actual
14643187.002023-05-118414Actual
10460200.002023-01-098415Budget
25856161.002024-04-098464Actual
35294307.002024-12-098417Actual
27337272.002024-05-108417Actual
2004369.002023-10-118466Actual
37888107.142025-02-0884411Actual
630942.002022-09-108456Actual
2845130.002022-06-118436Actual
2210145.022022-05-118468Actual
1969083.002023-10-118473Actual
130218.002022-05-118473Actual
13631137.002023-04-108414Actual
31987411.692024-09-098418Actual
2722195.002024-05-108446Actual
3405100.002022-07-118413Budget
1939326.292023-09-1084511Actual
2301860.002024-01-098456Actual
1936634.802023-09-1084411Actual
36444367.002025-01-098417Actual
2541027.362024-03-1084311Actual
12629156.002023-03-118464Actual
39305210.032025-03-1184213Actual
2098899.002023-11-118436Actual
10320180.002023-01-098414Actual
2502660.002024-03-108446Actual
3334794.382024-10-1084611Actual
616645.002022-09-108426Actual
2944696.002024-07-108416Actual
803527.002022-11-118473Actual
30572112.002024-08-108416Actual
21750165.002023-12-098414Actual
1789828.002023-08-118426Actual
6697132.902022-09-108468Actual
365147.002022-04-108415Actual
2955348.002024-07-108456Actual
8753100.002022-11-118467Budget
255557.142024-03-1084112Actual
18690194.002023-09-108414Actual
225200.002022-04-108414Budget
38068205.022025-02-0884612Actual
2672064.412024-04-0984113Actual
781895.022022-10-118468Actual
33552127.572024-10-1084213Actual
507100.002022-04-108416Budget
1621868.852023-06-1184111Actual
37537104.002025-02-088466Actual
19845117.002023-10-118465Actual
18724120.002023-09-108464Actual
2837378.002024-06-108446Actual
39158113.532025-03-1184112Actual
242631.002022-06-118473Actual
14142117.752023-04-108428Actual
3509784.002024-12-098416Actual
4341100.002022-07-118418Budget
22853108.002024-01-098465Actual
30862542.002024-08-108418Actual
24265211.692024-02-088468Actual
9807200.002022-12-098417Budget
3035884.002024-08-108473Actual
9205200.002022-12-098414Budget
557180.002022-08-118468Budget
38602138.002025-03-118436Actual
235219.272024-01-0984112Actual
669880.002022-09-108468Budget
3668557.142025-01-0984211Actual
1467794.002023-05-118464Actual
12049164.002023-02-088417Actual
3148477.002024-09-098473Actual
2093369.002023-11-118416Actual
346670.002022-07-118463Budget
406149.002022-07-118456Actual
33946116.002024-11-108416Actual
164465.012023-06-1184212Actual
10134105.002023-01-098413Actual
6215120.002022-09-108436Actual
803430.002022-11-118473Budget
2021100.002022-05-118467Budget
2031276.292023-10-1184111Actual
425100.002022-04-108465Budget
27987350.002024-06-108413Actual
279625.002022-06-118426Actual
11501100.002023-02-088464Budget
3523787.002024-12-098466Actual
25821232.002024-04-098414Actual
13368128.362023-03-118428Actual
1689590.002023-07-118436Actual
1284891.002023-03-118416Actual
1588955.002023-06-118446Actual
438990.002022-07-118428Budget
2999116.002022-06-118466Actual
27693111.402024-05-1084611Actual
17130264.722023-07-118418Actual
37211424.002025-02-088414Actual
9204220.002022-12-098414Actual
177590.002022-05-118446Budget
781770.002022-10-118468Budget
38837414.732025-03-118418Actual
4995103.002022-08-118416Actual
31605235.002024-09-098415Actual
2402357.002024-02-088456Actual
21220346.542023-11-118418Actual
1342990.002023-03-118468Budget
3290386.002024-10-108446Actual
518650.002022-08-118456Budget
2355311.402024-01-0984612Actual
11252100.002023-02-088413Budget
75794.002022-04-108466Actual
3968100.002022-07-118436Budget
855440.002022-11-118456Budget
3862867.002025-03-118446Actual
1728100.002022-05-118436Budget
32399127.572024-09-0984113Actual
7570200.002022-10-118417Budget
603112.002022-04-108436Actual
9344100.002022-12-098415Budget
15060196.002023-05-118467Actual
108590.002022-04-108468Budget
1725064.592023-07-1184111Actual
504350.002022-08-118426Budget
26991204.002024-05-108464Actual
1490957.002023-05-118446Actual
841047.002022-11-118426Actual
25916208.002024-04-098415Actual
32729257.002024-10-108415Actual
1251930.002023-03-118473Budget
2603818.002024-04-098426Actual
2340347.572024-01-0984411Actual
21127160.002023-11-118417Actual
8221100.002022-11-118415Budget
144098.212023-04-1084112Actual
10985100.002023-01-098467Budget
28022222.002024-06-108463Actual
16747160.002023-07-118415Actual
30804240.002024-08-108467Actual
2101469.002023-11-118446Actual
1890233.002023-09-108426Actual
2332156.082024-01-0984111Actual
3455592.252024-11-1084112Actual
29764176.842024-07-108428Actual
6776100.002022-10-118413Budget
10694124.002023-01-098436Actual
4712196.002022-08-118414Actual
38396200.002025-03-118464Actual
1928468.852023-09-1084111Actual
22166194.002023-12-098467Actual
509198.002022-08-118436Actual
1627331.612023-06-1184311Actual
21631268.002023-12-098413Actual
16689105.002023-07-118464Actual
2714086.002024-05-108416Actual
7161135.002022-10-118465Actual
4261100.002022-07-118467Budget
26780141.612024-04-0984613Actual
31698108.002024-09-098416Actual

Generated 2025-05-10 17:38:05.592 UTC