[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19810135.002023-10-128415Actual
775790.002022-10-128428Budget
17730.002022-04-118473Budget
11253140.002023-02-098413Actual
10134105.002023-01-108413Actual
18160246.542023-08-128418Actual
346670.002022-07-128463Budget
1086107.142022-04-118468Actual
2432352.892024-02-0984111Actual
21282146.542023-11-128468Actual
2207478.002023-12-108466Actual
4774100.002022-08-128464Budget
17601202.002023-08-128463Actual
27082162.002024-05-118465Actual
1933917.782023-09-1184311Actual
27049241.002024-05-118415Actual
4527100.002022-08-128413Budget
32608107.002024-10-118473Actual
10846103.002023-01-108466Actual
9344100.002022-12-108415Budget
17158107.142023-07-128428Actual
10740105.002023-01-108446Actual
6263101.002022-09-118446Actual
32399127.572024-09-1084113Actual
3340590.122024-10-1184112Actual
20628333.002023-11-128413Actual
7161135.002022-10-128465Actual
30804240.002024-08-118467Actual
11501100.002023-02-098464Budget
1166129.002022-05-128413Actual
2254915.652023-12-1084612Actual
8083200.002022-11-128414Budget
205403.952023-10-1284212Actual
11064251.092023-01-108418Actual
6962200.002022-10-128414Budget
30030103.952024-07-1184112Actual
354436.002022-07-128473Actual
16654222.002023-07-128414Actual
1304060.002023-03-128456Budget
6040142.002022-09-118465Actual
13321243.512023-03-128418Actual
7022142.002022-10-128464Actual
31427180.002024-09-108463Actual
5323200.002022-08-128417Budget
967140.002022-12-108456Budget
1728100.002022-05-128436Budget
25177198.002024-03-118467Actual
1621868.852023-06-1284111Actual
18102129.002023-08-128467Actual
1197178.002023-02-098466Actual
9265200.002022-12-108464Budget
36302125.002025-01-108436Actual
3438237.992024-11-1184211Actual
2650840.122024-04-1084411Actual
35039162.002024-12-108465Actual
28644178.362024-06-118468Actual
3918650.762025-03-1284212Actual
518650.002022-08-128456Budget
1529328.422023-05-1284311Actual
29260327.002024-07-118414Actual
17130264.722023-07-128418Actual
130330.002022-05-128473Budget
6963180.002022-10-128414Actual
2096027.002023-11-128426Actual
19226131.392023-09-118468Actual
279730.002022-06-128426Budget
2656944.382024-04-1084611Actual
669880.002022-09-118468Budget
26872252.002024-05-118463Actual
401491.002022-07-128446Actual
10381116.002023-01-108464Actual
17720120.002023-08-128464Actual
11865100.002023-02-098446Budget
21631268.002023-12-108413Actual
1435145.442023-04-1184611Actual
691529.002022-10-128473Actual
4916145.002022-08-128465Actual
1251930.002023-03-128473Budget
20135132.002023-10-128467Actual
224180.002022-04-118414Actual
1544514.592023-05-1284612Actual
31303132.832024-08-1184213Actual
245247.142024-02-0984112Actual
19633182.002023-10-128463Actual
38454215.002025-03-128415Actual
31753125.002024-09-108436Actual
195115.012023-09-1184212Actual
24760189.002024-03-118414Actual
3791513.532025-02-0984511Actual
10380100.002023-01-108464Budget
9680.002022-04-118463Budget
17566355.002023-08-128413Actual
23108196.002024-01-108417Actual
23858143.002024-02-098465Actual
915621.002022-12-108473Actual
2001039.002023-10-128456Actual
3627432.002025-01-108426Actual
37806114.592025-02-0984111Actual
35387410.182024-12-108418Actual
174515.012023-07-1284112Actual
37211424.002025-02-098414Actual
37002164.412025-01-1084213Actual
2839960.002024-06-118456Actual
1197090.002023-02-098466Budget
2178485.002023-12-108464Actual
21750165.002023-12-108414Actual
1583517.002023-06-128426Actual
33111352.602024-10-118418Actual
1186474.002023-02-098446Actual
19106234.002023-09-118467Actual
12378107.002023-03-128413Actual
5978200.002022-09-118415Budget
3870110.002022-07-128416Actual
24265211.692024-02-098468Actual
3857453.002025-03-128426Actual
25235317.752024-03-118418Actual
17686147.002023-08-128414Actual
506118.002022-04-118416Actual
513980.002022-08-128446Budget
3854788.002025-03-128416Actual
15118334.422023-05-128418Actual
7569240.002022-10-128417Actual
177590.002022-05-128446Budget
26210270.002024-04-108417Actual
3290386.002024-10-118446Actual
2923282.002024-07-118473Actual
33552127.572024-10-1184213Actual
34734117.042024-11-1184613Actual
2763290.122024-05-1184411Actual
7708200.002022-10-128418Budget
27492184.422024-05-118468Actual
9578100.002022-12-108436Budget
1882100.002022-05-128466Budget
1176862.002023-02-098426Actual
31929280.002024-09-108467Actual
3582671.432024-12-1084113Actual
894070.002022-11-128468Budget
1244166.002023-03-128463Actual
34911403.002024-12-108414Actual
3862867.002025-03-128446Actual
3446328.422024-11-1184511Actual
31698108.002024-09-108416Actual
898119.002022-04-118467Actual
1490200.002022-05-128415Budget
579040.002022-09-118473Budget
9808192.002022-12-108417Actual
1939326.292023-09-1184511Actual
3556276.292024-12-1084311Actual
1797831.002023-08-128456Actual
2603818.002024-04-108426Actual
2148345.442023-11-1284611Actual
6509161.002022-09-118467Actual
37594304.002025-02-098417Actual
2893122.042024-06-1184212Actual
30890179.872024-08-118428Actual
2612200.002022-06-128415Budget
2355311.402024-01-1084612Actual
2394315.002024-02-098426Actual
1532044.382023-05-1284411Actual
1795248.002023-08-128446Actual
32426201.262024-09-1084213Actual
571370.002022-09-118463Budget
27897204.762024-05-1184213Actual
1591549.002023-06-128456Actual
1789828.002023-08-128426Actual
1632712.462023-06-1284511Actual
13180200.002023-03-128417Budget
28489404.002024-06-118417Actual
3718380.002025-02-098473Actual
25142276.002024-03-118417Actual
28524213.002024-06-118467Actual
326780.002022-06-128428Budget
1489216.002022-05-128415Actual
1493550.002023-05-128456Actual
4261100.002022-07-128467Budget
1191260.002023-02-098456Budget
3603460.002025-01-108473Actual
10320180.002023-01-108414Actual
466436.002022-08-128473Actual
952850.002022-12-108426Budget
962470.002022-12-108446Budget
2837378.002024-06-118446Actual
3455592.252024-11-1184112Actual
803527.002022-11-128473Actual
12946100.002023-03-128436Budget
6589100.002022-09-118418Budget
38241326.002025-03-128413Actual
1172190.002023-02-098416Budget
504246.002022-08-128426Actual
34826191.002024-12-108463Actual
2505229.002024-03-118456Actual
1725064.592023-07-1284111Actual
2846100.002022-06-128436Budget
5838200.002022-09-118414Budget
27930211.782024-05-1184613Actual
3901263.532025-03-1284311Actual
4995103.002022-08-128416Actual
2543729.482024-03-1184411Actual
31512364.002024-09-108414Actual
2057113.532023-10-1284612Actual
850665.002022-11-128446Actual
33173219.272024-10-118468Actual
34946249.002024-12-108464Actual
31640231.002024-09-108465Actual
2443211.402024-02-0984511Actual
2435123.102024-02-0984211Actual
22761101.002024-01-108464Actual
174785.012023-07-1284212Actual
3213573.102024-09-1084211Actual
7629100.002022-10-128467Budget
25856161.002024-04-108464Actual
756100.002022-04-118466Budget
32636448.002024-10-118414Actual
3177971.002024-09-108446Actual
1662688.002023-07-128473Actual
1588955.002023-06-128446Actual
36565191.992025-01-108428Actual
29798231.392024-07-118468Actual
23730195.002024-02-098414Actual
2670179.002022-06-128465Actual
34296193.512024-11-118468Actual
28022222.002024-06-118463Actual
9401100.002022-12-108465Budget
6510100.002022-09-118467Budget
38899195.022025-03-128468Actual
1191139.002023-02-098456Actual
2045541.192023-10-1284611Actual
14054214.002023-04-118467Actual
2875773.102024-06-1184311Actual
513853.002022-08-128446Actual
1026114.722022-04-118428Actual
12769108.002023-03-128465Actual
279625.002022-06-128426Actual
2648144.382024-04-1084311Actual
22285145.022023-12-108468Actual
38153118.802025-02-0984213Actual
3783427.362025-02-0984211Actual
1631100.002022-05-128416Budget
3812697.742025-02-0984113Actual
509198.002022-08-128436Actual
27430357.152024-05-118418Actual
20663196.002023-11-128463Actual
2716739.002024-05-118426Actual
19192160.182023-09-118428Actual
855440.002022-11-128456Budget
426116.002022-04-118465Actual
31392356.002024-09-108413Actual
2204139.002023-12-108456Actual
466540.002022-08-128473Budget
579136.002022-09-118473Actual
855362.002022-11-128456Actual
38361395.002025-03-128414Actual
2245877.362023-12-1084611Actual
34142333.002024-11-118417Actual
12379100.002023-03-128413Budget
3397336.002024-11-118426Actual
4853190.002022-08-128415Actual
16098305.632023-06-128418Actual
7240118.002022-10-128416Actual
9204220.002022-12-108414Actual
31156105.022024-08-1184112Actual
33525122.312024-10-1184113Actual
35449216.242024-12-108468Actual
2532100.002022-06-128464Budget
3592213.002022-07-128414Actual
23263131.392024-01-108468Actual
36189174.002025-01-108465Actual
3654100.002022-07-128464Budget
55440.002022-04-118426Actual
28107444.002024-06-118414Actual
412290.002022-07-128466Budget
1392743.002023-04-118456Actual
1244070.002023-03-128463Budget
2944696.002024-07-118416Actual
1360379.002023-04-118473Actual
3077222.002022-06-128417Actual
37714272.302025-02-098428Actual
611894.002022-09-118416Actual
16160211.692023-06-128468Actual
33584206.522024-10-1184613Actual
26245208.002024-04-108467Actual
3968100.002022-07-128436Budget
25297166.242024-03-118468Actual
5977185.002022-09-118415Actual
850770.002022-11-128446Budget
25699240.002024-04-108413Actual
2107086.002023-11-128466Actual
1895647.002023-09-118446Actual
24232146.542024-02-098428Actual
7897100.002022-11-128413Budget
38276179.002025-03-128463Actual
2034020.972023-10-1284211Actual
9947325.332022-12-108418Actual
2475200.002022-06-128414Budget
37748261.692025-02-098468Actual
3106484.802024-08-1184411Actual
20748218.002023-11-128414Actual
1842242.252023-08-1284611Actual
1630041.192023-06-1284411Actual
27605115.652024-05-1184311Actual
8691200.002022-11-128417Budget
38602138.002025-03-128436Actual
1627331.612023-06-1284311Actual
738570.002022-10-128446Budget
10321200.002023-01-108414Budget
122592.002022-05-128463Actual
2337639.062024-01-1084311Actual
15146126.842023-05-128428Actual
69850.002022-04-118456Budget
245512.892024-02-0984212Actual
2873043.312024-06-1184211Actual
16005218.002023-06-128417Actual
4712196.002022-08-128414Actual
1887560.002023-09-118416Actual
13631137.002023-04-118414Actual
167930.002022-05-128426Budget
1078860.002023-01-108456Budget
37628271.002025-02-098467Actual
32822127.002024-10-118416Actual
27458288.972024-05-118428Actual
2239839.062023-12-1084311Actual
16747160.002023-07-128415Actual
30572112.002024-08-118416Actual
265359.272024-04-1084511Actual
2201564.002023-12-108446Actual
2642690.122024-04-1084111Actual
35294307.002024-12-108417Actual
242631.002022-06-128473Actual
458762.002022-08-128463Actual
2072044.002023-11-128473Actual
234963.002022-06-128463Actual
27812189.062024-05-1184612Actual
11252100.002023-02-098413Budget
391857.002022-07-128426Actual
11641164.002023-02-098465Actual
6777137.002022-10-128413Actual
458670.002022-08-128463Budget
5572123.812022-08-128468Actual
1830712.462023-08-1284211Actual
35977205.002025-01-108463Actual
65190.002022-04-118446Budget
897100.002022-04-118467Budget
38779222.002025-03-128467Actual
35152114.002024-12-108436Actual
11817100.002023-02-098436Budget
1962200.002022-05-128417Budget
4915200.002022-08-128465Budget
69747.002022-04-118456Actual
9019100.002022-12-108413Budget
4123124.002022-07-128466Actual
36062433.002025-01-108414Actual
18817165.002023-09-118465Actual
838200.002022-04-118417Budget
7241100.002022-10-128416Budget
242730.002022-06-128473Budget
1490957.002023-05-128446Actual
571273.002022-09-118463Actual
1019580.002023-01-108463Actual
749073.002022-10-128466Actual
22224251.092023-12-108418Actual
1580888.002023-06-128416Actual
636967.002022-09-118466Actual
2549760.332024-03-1184611Actual
2777924.162024-05-1184212Actual
34497149.702024-11-1184611Actual
1446711.402023-04-1184612Actual
14735168.002023-05-128415Actual
1998461.002023-10-128446Actual
35886141.612024-12-1084613Actual
30514212.002024-08-118465Actual
37091396.002025-02-098413Actual
32671264.002024-10-118464Actual
9343136.002022-12-108415Actual
2142247.572023-11-1284411Actual
18605174.002023-09-118463Actual
35768205.022024-12-1084612Actual
2293819.002024-01-108426Actual
2334936.932024-01-1084211Actual
32341153.952024-09-1084612Actual
182250.002022-05-128456Budget
28234220.002024-06-118465Actual
11580182.002023-02-098415Actual
1833433.742023-08-1284311Actual
26837300.002024-05-118413Actual
3292943.002024-10-118456Actual
5324142.002022-08-128417Actual
2144910.332023-11-1284511Actual
1251842.002023-03-128473Actual
38396200.002025-03-128464Actual
1284990.002023-03-128416Budget
3512439.002024-12-108426Actual
34001123.002024-11-118436Actual
30177164.412024-07-1184213Actual
6636117.752022-09-118428Actual
32049213.212024-09-108468Actual
616645.002022-09-118426Actual
2952776.002024-07-118446Actual
2242548.632023-12-1084411Actual
10135100.002023-01-108413Budget
1350180.002022-05-128414Actual
294050.002022-06-128456Budget
2036718.842023-10-1284311Actual
15025261.002023-05-128417Actual
9481100.002022-12-108416Budget
194843.952023-09-1184112Actual
177483.002022-05-128446Actual
9867121.002022-12-108467Actual
683680.002022-10-128463Budget
524499.002022-08-128466Actual
33053236.002024-10-118467Actual
26957309.002024-05-118414Actual
36096241.002025-01-108464Actual
2301860.002024-01-108456Actual
1167100.002022-05-128413Budget
27337272.002024-05-118417Actual
27372223.002024-05-118467Actual
21842168.002023-12-108415Actual
26780141.612024-04-1084613Actual
7570200.002022-10-128417Budget
507100.002022-04-118416Budget
3635460.002025-01-108456Actual
12567200.002023-03-128414Budget
406250.002022-07-128456Budget
9205200.002022-12-108414Budget
30924281.392024-08-118468Actual
13320200.002023-03-128418Budget
12628100.002023-03-128464Budget
30209134.592024-07-1184613Actual
3118436.932024-08-1184212Actual
2157413.532023-11-1284612Actual
37100.002022-04-118413Budget
10460200.002023-01-108415Budget
2296685.002024-01-108436Actual
1131377.002023-02-098463Actual
2497218.002024-03-118426Actual
2100219.272022-05-128418Actual
22853108.002024-01-108465Actual
8880117.752022-11-128428Actual
23645151.002024-02-098463Actual
1139018.002023-02-098473Actual
5839242.002022-09-118414Actual
803430.002022-11-128473Budget
9402168.002022-12-108465Actual
38489259.002025-03-128465Actual
1559449.002023-06-128473Actual
999590.002022-12-108428Budget
2405555.002024-02-098466Actual
2538311.402024-03-1184211Actual
12049164.002023-02-098417Actual
289390.002022-06-128446Budget
3059953.002024-08-118426Actual
1686724.002023-07-128426Actual
32516293.002024-10-118413Actual
37888107.142025-02-0984411Actual
1526611.402023-05-1284211Actual
7630169.002022-10-128467Actual
36154275.002025-01-108415Actual
14142117.752023-04-118428Actual
225165.012023-12-1084112Actual
3325959.272024-10-1184211Actual
38687103.002025-03-128466Actual
2437831.612024-02-0984311Actual
2458310.332024-02-0984612Actual
1827961.402023-08-1284111Actual
1848010.332023-08-1284112Actual
915730.002022-12-108473Budget
108590.002022-04-118468Budget
5384100.002022-08-128467Budget
2022128.002022-05-128467Actual
7338117.002022-10-128436Actual
9577117.002022-12-108436Actual
5092100.002022-08-128436Budget
626280.002022-09-118446Budget
26747208.272024-04-1084213Actual
3218997.572024-09-1084411Actual
34675134.592024-11-1184113Actual
1027230.002023-01-108473Budget
907974.002022-12-108463Actual
4201129.002022-07-128417Actual
15537162.002023-06-128463Actual

Generated 2025-05-11 19:03:04.274 UTC