[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749073.002022-11-028466Actual
2299252.002024-01-318446Actual
7241100.002022-11-028416Budget
2289100.002022-07-038413Budget
1376097.002023-05-028465Actual
28292118.002024-07-028416Actual
21248176.842023-12-038428Actual
2239839.062023-12-3184311Actual
28582492.002024-07-028418Actual
332590.002022-07-038468Budget
167844.002022-06-028426Actual
3284929.002024-11-018426Actual
425100.002022-05-028465Budget
518557.002022-09-028456Actual
31895316.002024-10-018417Actual
27812189.062024-06-0184612Actual
3967124.002022-08-028436Actual
3862867.002025-04-028446Actual
35853148.622024-12-3184213Actual
6588220.782022-10-028418Actual
27458288.972024-06-018428Actual
2988436.932024-08-0184211Actual
12050200.002023-03-028417Budget
3523787.002024-12-318466Actual
26333198.052024-05-018428Actual
504350.002022-09-028426Budget
31427180.002024-10-018463Actual
17871100.002023-09-028416Actual
35039162.002024-12-318465Actual
3078200.002022-07-038417Budget
23229135.932024-01-318428Actual
3561615.652024-12-3184511Actual
2502660.002024-04-018446Actual
23858143.002024-03-018465Actual
27082162.002024-06-018465Actual
3655135.002022-08-028464Actual
1303968.002023-04-028456Actual
13725182.002023-05-028415Actual
636890.002022-10-028466Budget
3292943.002024-11-018456Actual
36479249.002025-01-318467Actual
346670.002022-08-028463Budget
279730.002022-07-038426Budget
9946200.002022-12-318418Budget
11252100.002023-03-028413Budget
30266373.002024-09-018413Actual
32516293.002024-11-018413Actual
9807200.002022-12-318417Budget
16005218.002023-07-038417Actual
3520444.002024-12-318456Actual
2843299.002024-07-028466Actual
1995897.002023-11-028436Actual
1893094.002023-10-028436Actual
3035884.002024-09-018473Actual
37246288.002025-03-028464Actual
2603818.002024-05-018426Actual
9480123.002022-12-318416Actual
979200.002022-05-028418Budget
1482881.002023-06-028416Actual
18570380.002023-10-028413Actual
3517869.002024-12-318446Actual
245512.892024-03-0184212Actual
406149.002022-08-028456Actual
22131184.002023-12-318417Actual
25297166.242024-04-018468Actual
15118334.422023-06-028418Actual
4341100.002022-08-028418Budget
3216279.482024-10-0184311Actual
8691200.002022-12-038417Budget
2549760.332024-04-0184611Actual
255826.082024-04-0184212Actual
2958684.002024-08-018466Actual
2036718.842023-11-0284311Actual
163094.002022-06-028416Actual
10459156.002023-01-318415Actual
1725064.592023-08-0284111Actual
38068205.022025-03-0284612Actual
1176940.002023-03-028426Budget
32822127.002024-11-018416Actual
5839242.002022-10-028414Actual
21127160.002023-12-038417Actual
19599288.002023-11-028413Actual
122592.002022-06-028463Actual
7629100.002022-11-028467Budget
1931213.532023-10-0284211Actual
1544514.592023-06-0284612Actual
69850.002022-05-028456Budget
458762.002022-09-028463Actual
2391699.002024-03-018416Actual
29678237.002024-08-018467Actual
11113128.362023-01-318428Actual
1551100.002022-06-028465Budget
6697132.902022-10-028468Actual
21665204.002023-12-318463Actual
5323200.002022-09-028417Budget
21989111.002023-12-318436Actual
1735912.462023-08-0284511Actual
20100224.002023-11-028417Actual
10926200.002023-01-318417Budget
4527100.002022-09-028413Budget
3077222.002022-07-038417Actual
7570200.002022-11-028417Budget
17037196.002023-08-028417Actual
32877109.002024-11-018436Actual
25821232.002024-05-018414Actual
34263245.032024-12-028428Actual
6215120.002022-10-028436Actual
1493550.002023-06-028456Actual
37748261.692025-03-028468Actual
1244166.002023-04-028463Actual
10925164.002023-01-318417Actual
26245208.002024-05-018467Actual
2432352.892024-03-0184111Actual
16747160.002023-08-028415Actual
22166194.002023-12-318467Actual
2031276.292023-11-0284111Actual
8283100.002022-12-038465Budget
1901483.002023-10-028466Actual
2435123.102024-03-0184211Actual
354436.002022-08-028473Actual
2670179.002022-07-038465Actual
631050.002022-10-028456Budget
9680.002022-05-028463Budget
5978200.002022-10-028415Budget
1750914.592023-08-0284612Actual
1662688.002023-08-028473Actual
850770.002022-12-038446Budget
35449216.242024-12-318468Actual
1429145.442023-05-0284311Actual
579136.002022-10-028473Actual
28965129.482024-07-0284612Actual
16689105.002023-08-028464Actual
2057113.532023-11-0284612Actual
3745299.002025-03-028436Actual
3733147.002022-08-028415Actual
3101036.932024-09-0184211Actual
27751116.722024-06-0184112Actual
2440547.572024-03-0184411Actual
10321200.002023-01-318414Budget
30209134.592024-08-0184613Actual
16098305.632023-07-038418Actual
3397336.002024-12-028426Actual
1890233.002023-10-028426Actual
2139550.762023-12-0384311Actual
3512439.002024-12-318426Actual
31753125.002024-10-018436Actual
33946116.002024-12-028416Actual
1191139.002023-03-028456Actual
1827961.402023-09-0284111Actual
1733249.702023-08-0284411Actual
36154275.002025-01-318415Actual
25142276.002024-04-018417Actual
915730.002022-12-318473Budget
1928468.852023-10-0284111Actual
346766.002022-08-028463Actual
39338190.732025-04-0284613Actual
2662812.462024-05-0184112Actual
551090.002022-09-028428Budget
36247135.002025-01-318416Actual
2172236.002023-12-318473Actual
8221100.002022-12-038415Budget
205137.142023-11-0284112Actual
19752101.002023-11-028464Actual
11064251.092023-01-318418Actual
1244070.002023-04-028463Budget
15060196.002023-06-028467Actual
4854200.002022-09-028415Budget
18160246.542023-09-028418Actual
31512364.002024-10-018414Actual
242730.002022-07-038473Budget
29736425.332024-08-018418Actual
19633182.002023-11-028463Actual
3328665.652024-11-0184311Actual
1496870.002023-06-028466Actual
27337272.002024-06-018417Actual
3446328.422024-12-0284511Actual
2656944.382024-05-0184611Actual
4201129.002022-08-028417Actual
39220189.062025-04-0284612Actual
1336980.002023-04-028428Budget
9019100.002022-12-318413Budget
27195135.002024-06-018436Actual
1064541.002023-01-318426Actual
1797831.002023-09-028456Actual
35943252.002025-01-318413Actual
285145.002022-05-028464Actual
3742432.002025-03-028426Actual
2475200.002022-07-038414Budget
1310187.002023-04-028466Actual
2878483.742024-07-0284411Actual
10985100.002023-01-318467Budget
11253140.002023-03-028413Actual
33641293.002024-12-028413Actual
4262147.002022-08-028467Actual
14524252.002023-06-028413Actual
2714086.002024-06-018416Actual
32307109.272024-10-0184112Actual
22285145.022023-12-318468Actual
5092100.002022-09-028436Budget
2669100.002022-07-038465Budget
354540.002022-08-028473Budget
34946249.002024-12-318464Actual
20221146.542023-11-028428Actual
289291.002022-07-038446Actual
33525122.312024-11-0184113Actual
30421273.002024-09-018464Actual
177590.002022-06-028446Budget
29023106.522024-07-0284113Actual
2724743.002024-06-018456Actual
34497149.702024-12-0284611Actual
3071275.002024-09-018466Actual
25734181.002024-05-018463Actual
4995103.002022-09-028416Actual
391950.002022-08-028426Budget
2148345.442023-12-0384611Actual
4202200.002022-08-028417Budget
36444367.002025-01-318417Actual
11439231.002023-03-028414Actual
841047.002022-12-038426Actual
1172190.002023-03-028416Budget
31929280.002024-10-018467Actual
3791200.002022-08-028465Budget
11818117.002023-03-028436Actual
31098107.142024-09-0184611Actual
20875161.002023-12-038465Actual
18102129.002023-09-028467Actual
10518123.002023-01-318465Actual
19164396.542023-10-028418Actual
36103.002022-05-028413Actual
1390159.002023-05-028446Actual
29972102.892024-08-0184611Actual
32729257.002024-11-018415Actual
34826191.002024-12-318463Actual
8142155.002022-12-038464Actual
616645.002022-10-028426Actual
37628271.002025-03-028467Actual
2546423.102024-04-0184511Actual
34235410.182024-12-028418Actual
27492184.422024-06-018468Actual
1848010.332023-09-0284112Actual
728950.002022-11-028426Budget
1167100.002022-06-028413Budget
8459120.002022-12-038436Actual
3747892.002025-03-028446Actual
7709193.512022-11-028418Actual
27550159.272024-06-0184111Actual
12049164.002023-03-028417Actual
3106484.802024-09-0184411Actual
1621868.852023-07-0384111Actual
3918650.762025-04-0284212Actual
1289640.002023-04-028426Budget
12299110.172023-03-028468Actual
177483.002022-06-028446Actual
1535467.782023-06-0284611Actual
366200.002022-05-028415Budget
34734117.042024-12-0284613Actual
35977205.002025-01-318463Actual
1939326.292023-10-0284511Actual
3127678.452024-09-0184113Actual
24760189.002024-04-018414Actual
26366187.452024-05-018468Actual
3326140.482022-07-038468Actual
907974.002022-12-318463Actual
1223880.002023-03-028428Budget
2405555.002024-03-018466Actual
3405100.002022-08-028413Budget
1410100.002022-06-028464Budget
37686385.942025-03-028418Actual
13430172.302023-04-028468Actual
10693100.002023-01-318436Budget
1078860.002023-01-318456Budget
38779222.002025-04-028467Actual
1166129.002022-06-028413Actual
2999116.002022-07-038466Actual
255557.142024-04-0184112Actual
8143200.002022-12-038464Budget
5898115.002022-10-028464Actual
22641168.002024-01-318463Actual
21876105.002023-12-318465Actual
10741100.002023-01-318446Budget
294050.002022-07-038456Budget
401491.002022-08-028446Actual
35004297.002024-12-318415Actual
1186474.002023-03-028446Actual
20135132.002023-11-028467Actual
23730195.002024-03-018414Actual
9265200.002022-12-318464Budget
234963.002022-07-038463Actual
14054214.002023-05-028467Actual
9947325.332022-12-318418Actual
3734200.002022-08-028415Budget
888190.002022-12-038428Budget
39100132.682025-04-0284611Actual
1078762.002023-01-318456Actual
1692164.002023-08-028446Actual
11501100.002023-03-028464Budget
31037102.892024-09-0184311Actual
3635460.002025-01-318456Actual
9994179.872022-12-318428Actual
1251930.002023-04-028473Budget
3898563.532025-04-0284211Actual
506118.002022-05-028416Actual
7161135.002022-11-028465Actual
2845130.002022-07-038436Actual
3219200.002022-07-038418Budget
2093369.002023-12-038416Actual
38276179.002025-04-028463Actual
3857453.002025-04-028426Actual
7022142.002022-11-028464Actual
406250.002022-08-028456Budget
4853190.002022-09-028415Actual
4123124.002022-08-028466Actual
14142117.752023-05-028428Actual
1019580.002023-01-318463Actual
12770100.002023-04-028465Budget
10320180.002023-01-318414Actual
2107086.002023-12-038466Actual
2952776.002024-08-018446Actual
5572123.812022-09-028468Actual
4713200.002022-09-028414Budget
24887125.002024-04-018465Actual
1686724.002023-08-028426Actual
5383118.002022-09-028467Actual
1284990.002023-04-028416Budget
1591549.002023-07-038456Actual
32049213.212024-10-018468Actual
24265211.692024-03-018468Actual
27049241.002024-06-018415Actual
1526611.402023-06-0284211Actual
3118436.932024-09-0184212Actual
17813144.002023-09-028465Actual
37594304.002025-03-028417Actual
1490957.002023-06-028446Actual
861380.002022-12-038466Budget
28107444.002024-07-028414Actual
36917131.612025-01-3184612Actual
2096027.002023-12-038426Actual
3325959.272024-11-0184211Actual
1694739.002023-08-028456Actual
37304259.002025-03-028415Actual
12993100.002023-04-028446Budget
13242158.002023-04-028467Actual
2204139.002023-12-318456Actual
29353262.002024-08-018415Actual
1993030.002023-11-028426Actual
579040.002022-10-028473Budget
31156105.022024-09-0184112Actual
12378107.002023-04-028413Actual
23108196.002024-01-318417Actual
5899100.002022-10-028464Budget
513853.002022-09-028446Actual
1387570.002023-05-028436Actual
32341153.952024-10-0184612Actual
17730.002022-05-028473Budget
1728100.002022-06-028436Budget
4261100.002022-08-028467Budget
35707122.042024-12-3184112Actual
1111280.002023-01-318428Budget
32426201.262024-10-0184213Actual
38744355.002025-04-028417Actual
2532100.002022-07-038464Budget
1064440.002023-01-318426Budget
21220346.542023-12-038418Actual
35415182.902024-12-318428Actual
1998461.002023-11-028446Actual
10380100.002023-01-318464Budget
11641164.002023-03-028465Actual
15750143.002023-07-038465Actual
37211424.002025-03-028414Actual
6509161.002022-10-028467Actual
34177184.002024-12-028467Actual
6963180.002022-11-028414Actual
907880.002022-12-318463Budget
2884582.682024-07-0284611Actual
504246.002022-09-028426Actual
3592213.002022-08-028414Actual
279625.002022-07-038426Actual
1059790.002023-01-318416Budget
27372223.002024-06-018467Actual
20193279.872023-11-028418Actual
2042126.292023-11-0284511Actual
28524213.002024-07-028467Actual
1139018.002023-03-028473Actual
3334794.382024-11-0184611Actual
795678.002022-12-038463Actual
35152114.002024-12-318436Actual
25263158.662024-04-018428Actual
2615159.002024-05-018466Actual
13179148.002023-04-028417Actual
29083132.832024-07-0284613Actual
26837300.002024-06-018413Actual
16782164.002023-08-028465Actual
19718158.002023-11-028414Actual
39305210.032025-04-0284213Actual
2601153.002024-05-018416Actual
2955348.002024-08-018456Actual
21282146.542023-12-038468Actual
401580.002022-08-028446Budget
29295184.002024-08-018464Actual
36302125.002025-01-318436Actual
565194.002022-10-028413Actual
2541027.362024-04-0184311Actual
2305185.002024-01-318466Actual
9578100.002022-12-318436Budget
9344100.002022-12-318415Budget
2672064.412024-05-0184113Actual
2402357.002024-03-018456Actual
2178485.002023-12-318464Actual
35768205.022024-12-3184612Actual
2505229.002024-04-018456Actual
2207478.002023-12-318466Actual
898119.002022-05-028467Actual
2370236.002024-03-018473Actual
15715125.002023-07-038415Actual
16654222.002023-08-028414Actual
26872252.002024-06-018463Actual
19071233.002023-10-028417Actual
6263101.002022-10-028446Actual
893991.992022-12-038468Actual
15657125.002023-07-038464Actual
37034134.592025-01-3184613Actual
8754148.002022-12-038467Actual
10381116.002023-01-318464Actual
10596104.002023-01-318416Actual
1027230.002023-01-318473Budget
25177198.002024-04-018467Actual
2193464.002023-12-318416Actual
749180.002022-11-028466Budget
3440985.872024-12-0284311Actual
30479221.002024-09-018415Actual
452694.002022-09-028413Actual
2446676.292024-03-0184611Actual
7102100.002022-11-028415Budget
25856161.002024-05-018464Actual
2437831.612024-03-0184311Actual
1284891.002023-04-028416Actual
1251842.002023-04-028473Actual
144098.212023-05-0284112Actual
19810135.002023-11-028415Actual
214980.002022-06-028428Budget
1223984.422023-03-028428Actual
2642690.122024-05-0184111Actual
1942657.142023-10-0284611Actual
6447200.002022-10-028417Budget
5977185.002022-10-028415Actual
2254915.652023-12-3184612Actual
30301210.002024-09-018463Actual
3458335.872024-12-0284212Actual
1630041.192023-07-0384411Actual
27987350.002024-07-028413Actual
242631.002022-07-038473Actual
24232146.542024-03-018428Actual
1830712.462023-09-0284211Actual
22252122.302023-12-318428Actual
164465.012023-07-0384212Actual
3183889.002024-10-018466Actual
11817100.002023-03-028436Budget
13180200.002023-04-028417Budget
2611177.002022-07-038415Actual
24146158.002024-03-018467Actual
37339208.002025-03-028465Actual
1730530.552023-08-0284311Actual
24675192.002024-04-018463Actual
31640231.002024-10-018465Actual
2148134.422022-06-028428Actual
26747208.272024-05-0184213Actual
967236.002022-12-318456Actual
35507120.972024-12-3184111Actual
2237130.552023-12-3184211Actual
2508581.002024-04-018466Actual
326780.002022-07-038428Budget
183889.272023-09-0284511Actual
1490200.002022-06-028415Budget
33019353.002024-11-018417Actual
30769315.002024-09-018417Actual
26780141.612024-05-0184613Actual
34354196.512024-12-0284111Actual
25699240.002024-05-018413Actual
8832200.002022-12-038418Budget
2104051.002023-12-038456Actual
38489259.002025-04-028465Actual
195429.272023-10-0284612Actual
30572112.002024-09-018416Actual
1360379.002023-05-028473Actual
2787067.922024-06-0184113Actual
24640333.002024-04-018413Actual
28199229.002024-07-028415Actual
458670.002022-09-028463Budget
12566193.002023-04-028414Actual
36975145.112025-01-3184113Actual
30092150.762024-08-0184612Actual
3865467.002025-04-028456Actual
2045541.192023-11-0284611Actual
8753100.002022-12-038467Budget
3718380.002025-03-028473Actual
789696.002022-12-038413Actual

Generated 2025-06-01 10:43:34.166 UTC