[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6588220.782022-10-198418Actual
22166194.002024-01-178467Actual
2549760.332024-04-1884611Actual
738570.002022-11-198446Budget
5899100.002022-10-198464Budget
10135100.002023-02-178413Budget
9343136.002023-01-178415Actual
4915200.002022-09-198465Budget
28903105.022024-07-1984112Actual
1411139.002022-06-198464Actual
33584206.522024-11-1884613Actual
37002164.412025-02-1784213Actual
21220346.542023-12-208418Actual
3901263.532025-04-1984311Actual
27430357.152024-06-188418Actual
9807200.002023-01-178417Budget
1588955.002023-07-208446Actual
20663196.002023-12-208463Actual
1423657.142023-05-1984111Actual
952850.002023-01-178426Budget
31753125.002024-10-188436Actual
2843299.002024-07-198466Actual
15146126.842023-06-198428Actual
10381116.002023-02-178464Actual
2642690.122024-05-1884111Actual
234880.002022-07-208463Budget
36657178.422025-02-1784111Actual
26305484.422024-05-188418Actual
26837300.002024-06-188413Actual
37304259.002025-03-198415Actual
3561615.652025-01-1784511Actual
2611843.002024-05-188456Actual
39100132.682025-04-1984611Actual
33641293.002024-12-198413Actual
30804240.002024-09-188467Actual
33676168.002024-12-198463Actual
2004369.002023-11-198466Actual
412290.002022-08-198466Budget
21876105.002024-01-178465Actual
13321243.512023-04-198418Actual
907880.002023-01-178463Budget
861380.002022-12-208466Budget
28107444.002024-07-198414Actual
13242158.002023-04-198467Actual
32551177.002024-11-188463Actual
27812189.062024-06-1884612Actual
289291.002022-07-208446Actual
8460100.002022-12-208436Budget
13179148.002023-04-198417Actual
20221146.542023-11-198428Actual
11113128.362023-02-178428Actual
2502660.002024-04-188446Actual
850665.002022-12-208446Actual
8222160.002022-12-208415Actual
235219.272024-02-1784112Actual
31037102.892024-09-1884311Actual
10055138.962023-01-178468Actual
2399767.002024-03-188446Actual
33053236.002024-11-188467Actual
69850.002022-05-198456Budget
34497149.702024-12-1984611Actual
1482881.002023-06-198416Actual
11500144.002023-03-198464Actual
2045541.192023-11-1984611Actual
18690194.002023-10-198414Actual
2648144.382024-05-1884311Actual
5324142.002022-09-198417Actual
2947334.002024-08-188426Actual
3488379.002025-01-178473Actual
1559449.002023-07-208473Actual
2443211.402024-03-1884511Actual
23971105.002024-03-188436Actual
3405100.002022-08-198413Budget
284100.002022-05-198464Budget
663790.002022-10-198428Budget
1830712.462023-09-1984211Actual
691529.002022-11-198473Actual
20254196.542023-11-198468Actual
2787067.922024-06-1884113Actual
2999116.002022-07-208466Actual
5977185.002022-10-198415Actual
4262147.002022-08-198467Actual
3325959.272024-11-1884211Actual
2505229.002024-04-188456Actual
18102129.002023-09-198467Actual
29798231.392024-08-188468Actual
636967.002022-10-198466Actual
6777137.002022-11-198413Actual
2839960.002024-07-198456Actual
972873.002023-01-178466Actual
1251842.002023-04-198473Actual
1765835.002023-09-198473Actual
1890233.002023-10-198426Actual
1078860.002023-02-178456Budget
9401100.002023-01-178465Budget
13241100.002023-04-198467Budget
225165.012024-01-1784112Actual
3632876.002025-02-178446Actual
8880117.752022-12-208428Actual
1939326.292023-10-1984511Actual
2873043.312024-07-1984211Actual
9947325.332023-01-178418Actual
1166129.002022-06-198413Actual
346766.002022-08-198463Actual
2296685.002024-02-178436Actual
691430.002022-11-198473Budget
36565191.992025-02-178428Actual
34702152.132024-12-1984213Actual
3803419.912025-03-1984212Actual
504246.002022-09-198426Actual
10986153.002023-02-178467Actual
504350.002022-09-198426Budget
3676639.062025-02-1784511Actual
8754148.002022-12-208467Actual
978235.932022-05-198418Actual
1630041.192023-07-2084411Actual
10460200.002023-02-178415Budget
245512.892024-03-1884212Actual
683793.002022-11-198463Actual
2337639.062024-02-1784311Actual
2603818.002024-05-188426Actual
406250.002022-08-198456Budget
9680.002022-05-198463Budget
616645.002022-10-198426Actual
898119.002022-05-198467Actual
366200.002022-05-198415Budget
4201129.002022-08-198417Actual
37091396.002025-03-198413Actual
30209134.592024-08-1884613Actual
2497218.002024-04-188426Actual
30177164.412024-08-1884213Actual
32671264.002024-11-188464Actual
1197090.002023-03-198466Budget
1139018.002023-03-198473Actual
285145.002022-05-198464Actual
391857.002022-08-198426Actual
3739799.002025-03-198416Actual
14019162.002023-05-198417Actual
10740105.002023-02-178446Actual
2288125.002022-07-208413Actual
1244166.002023-04-198463Actual
33946116.002024-12-198416Actual
31640231.002024-10-188465Actual
27930211.782024-06-1884613Actual
39039115.652025-04-1984411Actual
33139172.302024-11-188428Actual
3750462.002025-03-198456Actual
2104051.002023-12-208456Actual
19718158.002023-11-198414Actual
2269875.002024-02-178473Actual
2207478.002024-01-178466Actual
631050.002022-10-198456Budget
108590.002022-05-198468Budget
31895316.002024-10-188417Actual
2955348.002024-08-188456Actual
2884582.682024-07-1984611Actual
37100.002022-05-198413Budget
2291177.002024-02-178416Actual
3745299.002025-03-198436Actual
1532044.382023-06-1984411Actual
3512439.002025-01-178426Actual
3266102.602022-07-208428Actual
2332156.082024-02-1784111Actual
10741100.002023-02-178446Budget
9205200.002023-01-178414Budget
2722195.002024-06-188446Actual
2543729.482024-04-1884411Actual
2293819.002024-02-178426Actual
34001123.002024-12-198436Actual
122592.002022-06-198463Actual
3520444.002025-01-178456Actual
35004297.002025-01-178415Actual
1583517.002023-07-208426Actual
195429.272023-10-1984612Actual
2157413.532023-12-2084612Actual
32729257.002024-11-188415Actual
35768205.022025-01-1784612Actual
9264174.002023-01-178464Actual
518650.002022-09-198456Budget
27082162.002024-06-188465Actual
1176862.002023-03-198426Actual
37246288.002025-03-198464Actual
26333198.052024-05-188428Actual
2340347.572024-02-1784411Actual
1310090.002023-04-198466Budget
1350180.002022-06-198414Actual
30924281.392024-09-188468Actual
29764176.842024-08-188428Actual
1197178.002023-03-198466Actual
2098899.002023-12-208436Actual
2101200.002022-06-198418Budget
8833199.572022-12-208418Actual
1842242.252023-09-1984611Actual
3458335.872024-12-1984212Actual
11439231.002023-03-198414Actual
12770100.002023-04-198465Budget
3747892.002025-03-198446Actual
10518123.002023-02-178465Actual
2022128.002022-06-198467Actual
242730.002022-07-208473Budget
18782108.002023-10-198415Actual
11641164.002023-03-198465Actual
36154275.002025-02-178415Actual
37537104.002025-03-198466Actual
915621.002023-01-178473Actual
17926112.002023-09-198436Actual
34142333.002024-12-198417Actual
16160211.692023-07-208468Actual
2001039.002023-11-198456Actual
2355311.402024-02-1784612Actual
10985100.002023-02-178467Budget
3783427.362025-03-1984211Actual
25263158.662024-04-188428Actual
279730.002022-07-208426Budget
21248176.842023-12-208428Actual
38361395.002025-04-198414Actual
9204220.002023-01-178414Actual
220990.002022-06-198468Budget
25856161.002024-05-188464Actual
2508581.002024-04-188466Actual
24852122.002024-04-188415Actual
19192160.182023-10-198428Actual
21631268.002024-01-178413Actual
7241100.002022-11-198416Budget
1551100.002022-06-198465Budget
3443682.682024-12-1984411Actual
3005823.102024-08-1884212Actual
3635460.002025-02-178456Actual
13509294.002023-05-198413Actual
37806114.592025-03-1984111Actual
15502364.002023-07-208413Actual
2394315.002024-03-188426Actual
1117490.002023-02-178468Budget
26957309.002024-06-188414Actual
30862542.002024-09-188418Actual
9946200.002023-01-178418Budget
10134105.002023-02-178413Actual
39305210.032025-04-1984213Actual
9018110.002023-01-178413Actual
25951180.002024-05-188465Actual
2670179.002022-07-208465Actual
18570380.002023-10-198413Actual
2893122.042024-07-1984212Actual
1969083.002023-11-198473Actual
4341100.002022-08-198418Budget
65190.002022-05-198446Budget
164778.212023-07-2084612Actual
17871100.002023-09-198416Actual
1485531.002023-06-198426Actual
12628100.002023-04-198464Budget
1078762.002023-02-178456Actual
3668557.142025-02-1784211Actual
32636448.002024-11-188414Actual
11438200.002023-03-198414Budget
3177971.002024-10-188446Actual
611894.002022-10-198416Actual
9994179.872023-01-178428Actual
1621868.852023-07-2084111Actual
17601202.002023-09-198463Actual
1284891.002023-04-198416Actual
162469.272023-07-2084211Actual
17566355.002023-09-198413Actual
2034020.972023-11-1984211Actual
30982123.102024-09-1884111Actual
10517100.002023-02-178465Budget
5898115.002022-10-198464Actual
23823162.002024-03-188415Actual
37034134.592025-02-1784613Actual
265359.272024-05-1884511Actual
28702165.662024-07-1984111Actual
8612100.002022-12-208466Actual
3183889.002024-10-188466Actual
31427180.002024-10-188463Actual
2757853.952024-06-1884211Actual
38602138.002025-04-198436Actual
354540.002022-08-198473Budget
18605174.002023-10-198463Actual
1580888.002023-07-208416Actual
2532100.002022-07-208464Budget
30572112.002024-09-188416Actual
391950.002022-08-198426Budget
3405351.002024-12-198456Actual
11865100.002023-03-198446Budget
1019580.002023-02-178463Actual
19164396.542023-10-198418Actual
1789828.002023-09-198426Actual
3180550.002024-10-188456Actual
38837414.732025-04-198418Actual
22224251.092024-01-178418Actual
6040142.002022-10-198465Actual
27372223.002024-06-188467Actual
1488396.002023-06-198436Actual
31987411.692024-10-188418Actual
1244070.002023-04-198463Budget
1552114.002022-06-198465Actual
214980.002022-06-198428Budget
2234373.102024-01-1784111Actual
35415182.902025-01-178428Actual
22761101.002024-02-178464Actual
3397336.002024-12-198426Actual
13430172.302023-04-198468Actual
967236.002023-01-178456Actual
34734117.042024-12-1984613Actual
2201564.002024-01-178446Actual
1529328.422023-06-1984311Actual
781895.022022-11-198468Actual
17037196.002023-08-198417Actual
12299110.172023-03-198468Actual
182250.002022-06-198456Budget
31303132.832024-09-1884213Actual
2178485.002024-01-178464Actual
7570200.002022-11-198417Budget
31698108.002024-10-188416Actual
2474257.002022-07-208414Actual
34263245.032024-12-198428Actual
55530.002022-05-198426Budget
3218269.272022-07-208418Actual
1990385.002023-11-198416Actual
33888239.002024-12-198465Actual
33854209.002024-12-198415Actual
2475200.002022-07-208414Budget
2370236.002024-03-188473Actual
1176940.002023-03-198426Budget
2875773.102024-07-1984311Actual
10926200.002023-02-178417Budget
3865467.002025-04-198456Actual
37861102.892025-03-1984311Actual
3968100.002022-08-198436Budget
1851314.592023-09-1984612Actual
636890.002022-10-198466Budget
1336980.002023-04-198428Budget
571370.002022-10-198463Budget
2666213.532024-05-1884612Actual
2494562.002024-04-188416Actual
3862867.002025-04-198446Actual
38744355.002025-04-198417Actual
466436.002022-09-198473Actual
565194.002022-10-198413Actual
144098.212023-05-1984112Actual
256148.212024-04-1884612Actual
1005670.002023-01-178468Budget
2650840.122024-05-1884411Actual
2301860.002024-02-178456Actual
1961160.002022-06-198417Actual
36062433.002025-02-178414Actual
34296193.512024-12-198468Actual
2210145.022022-06-198468Actual
34791323.002025-01-178413Actual
38489259.002025-04-198465Actual
4388157.142022-08-198428Actual
255826.082024-04-1884212Actual
1490957.002023-06-198446Actual
3218997.572024-10-1884411Actual
20783125.002023-12-208464Actual
6263101.002022-10-198446Actual
743240.002022-11-198456Budget
31929280.002024-10-188467Actual
28644178.362024-07-198468Actual
205403.952023-11-1984212Actual
21162153.002023-12-208467Actual
2763290.122024-06-1884411Actual
728856.002022-11-198426Actual
2239839.062024-01-1784311Actual
1396076.002023-05-198466Actual
24232146.542024-03-188428Actual
32764250.002024-11-188465Actual
15025261.002023-06-198417Actual
795780.002022-12-208463Budget
195115.012023-10-1984212Actual
31098107.142024-09-1884611Actual
3290386.002024-11-188446Actual
29050201.262024-07-1984213Actual
27987350.002024-07-198413Actual
1544514.592023-06-1984612Actual
5092100.002022-09-198436Budget
11720108.002023-03-198416Actual
38865149.572025-04-198428Actual
36599184.422025-02-178468Actual
18160246.542023-09-198418Actual
1725064.592023-08-1984111Actual
10321200.002023-02-178414Budget
3065360.002024-09-188446Actual
242631.002022-07-208473Actual
14770102.002023-06-198465Actual
35294307.002025-01-178417Actual
255557.142024-04-1884112Actual
34235410.182024-12-198418Actual
18221182.902023-09-198468Actual
15750143.002023-07-208465Actual
2535576.292024-04-1884111Actual
35507120.972025-01-1784111Actual
1429145.442023-05-1984311Actual
2669100.002022-07-208465Budget
803430.002022-12-208473Budget
3627432.002025-02-178426Actual
21665204.002024-01-178463Actual
2533130.002022-07-208464Actual
855362.002022-12-208456Actual
1431831.612023-05-1984411Actual
27751116.722024-06-1884112Actual
37211424.002025-03-198414Actual
1795248.002023-09-198446Actual
9867121.002023-01-178467Actual
37126263.002025-03-198463Actual
6636117.752022-10-198428Actual
27605115.652024-06-1884311Actual
2991196.512024-08-1884311Actual
2645439.062024-05-1884211Actual
9578100.002023-01-178436Budget
406149.002022-08-198456Actual
1750914.592023-08-1984612Actual
2196127.002024-01-178426Actual
28022222.002024-07-198463Actual
3284929.002024-11-188426Actual
29388189.002024-08-188465Actual
26872252.002024-06-188463Actual
2346356.082024-02-1784611Actual
1019470.002023-02-178463Budget
26991204.002024-06-188464Actual
245247.142024-03-1884112Actual
38396200.002025-04-198464Actual
23858143.002024-03-188465Actual
6589100.002022-10-198418Budget
34826191.002025-01-178463Actual
31512364.002024-10-188414Actual
3219200.002022-07-208418Budget
3213573.102024-10-1884211Actual
30769315.002024-09-188417Actual
1461538.002023-06-198473Actual
30301210.002024-09-188463Actual
683680.002022-11-198463Budget
194843.952023-10-1984112Actual
32426201.262024-10-1884213Actual
2845130.002022-07-208436Actual
23108196.002024-02-178417Actual
6039200.002022-10-198465Budget
1064541.002023-02-178426Actual
163094.002022-06-198416Actual
3718380.002025-03-198473Actual
35853148.622025-01-1784213Actual
28199229.002024-07-198415Actual
6216100.002022-10-198436Budget
29736425.332024-08-188418Actual
27337272.002024-06-188417Actual
837147.002022-05-198417Actual
1376097.002023-05-198465Actual
2096027.002023-12-208426Actual
3078200.002022-07-208417Budget
29175182.002024-08-188463Actual
3118436.932024-09-1884212Actual
841047.002022-12-208426Actual
2107086.002023-12-208466Actual
3331360.332024-11-1884411Actual
9019100.002023-01-178413Budget
14524252.002023-06-198413Actual
749073.002022-11-198466Actual
35886141.612025-01-1784613Actual
1027332.002023-02-178473Actual
2837378.002024-07-198446Actual
2435123.102024-03-1884211Actual
1026114.722022-05-198428Actual
2402357.002024-03-188456Actual
36537496.542025-02-178418Actual
144365.012023-05-1984212Actual
23610278.002024-03-188413Actual
23730195.002024-03-188414Actual
1901483.002023-10-198466Actual
8753100.002022-12-208467Budget
2289100.002022-07-208413Budget
1739372.042023-08-1984611Actual
13368128.362023-04-198428Actual
29083132.832024-07-1984613Actual
4527100.002022-09-198413Budget
25699240.002024-05-188413Actual
37714272.302025-03-198428Actual
5839242.002022-10-198414Actual
22726189.002024-02-178414Actual
603112.002022-05-198436Actual
2242548.632024-01-1784411Actual
2944696.002024-08-188416Actual

Generated 2025-06-18 06:55:33.060 UTC