[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1580888.002023-06-288416Actual
9946200.002022-12-268418Budget
915730.002022-12-268473Budget
915621.002022-12-268473Actual
3967124.002022-07-288436Actual
8284116.002022-11-288465Actual
3792185.002022-07-288465Actual
8283100.002022-11-288465Budget
571370.002022-09-278463Budget
2021100.002022-05-288467Budget
1836133.742023-08-2884411Actual
2104051.002023-11-288456Actual
26366187.452024-04-268468Actual
8222160.002022-11-288415Actual
30572112.002024-08-278416Actual
16689105.002023-07-288464Actual
2606690.002024-04-268436Actual
952947.002022-12-268426Actual
10380100.002023-01-268464Budget
32307109.272024-09-2684112Actual
36189174.002025-01-268465Actual
16654222.002023-07-288414Actual
12190201.082023-02-258418Actual
22166194.002023-12-268467Actual
841047.002022-11-288426Actual
2234373.102023-12-2684111Actual
1230090.002023-02-258468Budget
16747160.002023-07-288415Actual
21631268.002023-12-268413Actual
1529328.422023-05-2884311Actual
20841155.002023-11-288415Actual
11865100.002023-02-258446Budget
20663196.002023-11-288463Actual
12566193.002023-03-288414Actual
1019470.002023-01-268463Budget
3739799.002025-02-258416Actual
10321200.002023-01-268414Budget
22726189.002024-01-268414Actual
14142117.752023-04-278428Actual
16160211.692023-06-288468Actual
16098305.632023-06-288418Actual
1167100.002022-05-288413Budget
1727823.102023-07-2884211Actual
2036718.842023-10-2884311Actual
663790.002022-09-278428Budget
24112211.002024-02-258417Actual
2947334.002024-07-278426Actual
15750143.002023-06-288465Actual
6447200.002022-09-278417Budget
1435145.442023-04-2784611Actual
1795248.002023-08-288446Actual
616645.002022-09-278426Actual
513980.002022-08-288446Budget
9019100.002022-12-268413Budget
9577117.002022-12-268436Actual
35977205.002025-01-268463Actual
28489404.002024-06-278417Actual
34235410.182024-11-278418Actual
728950.002022-10-288426Budget
1866241.002023-09-278473Actual
69850.002022-04-278456Budget
17730.002022-04-278473Budget
2289100.002022-06-288413Budget
1961160.002022-05-288417Actual
30804240.002024-08-278467Actual
1636136.932023-06-2884611Actual
1005670.002022-12-268468Budget
1851314.592023-08-2884612Actual
2101200.002022-05-288418Budget
75794.002022-04-278466Actual
962470.002022-12-268446Budget
897100.002022-04-278467Budget
4527100.002022-08-288413Budget
38361395.002025-03-288414Actual
2332156.082024-01-2684111Actual
30982123.102024-08-2784111Actual
3455592.252024-11-2784112Actual
11500144.002023-02-258464Actual
9264174.002022-12-268464Actual
1535467.782023-05-2884611Actual
14643187.002023-05-288414Actual
4340184.422022-07-288418Actual
37100.002022-04-278413Budget
2763290.122024-05-2784411Actual
37091396.002025-02-258413Actual
37211424.002025-02-258414Actual
2435123.102024-02-2584211Actual
17037196.002023-07-288417Actual
12769108.002023-03-288465Actual
1131270.002023-02-258463Budget
21127160.002023-11-288417Actual
39305210.032025-03-2884213Actual
24852122.002024-03-278415Actual
332590.002022-06-288468Budget
28702165.662024-06-2784111Actual
3458335.872024-11-2784212Actual
444780.002022-07-288468Budget
27751116.722024-05-2784112Actual
789696.002022-11-288413Actual
8691200.002022-11-288417Budget
23263131.392024-01-268468Actual
29736425.332024-07-278418Actual
3343320.972024-10-2784212Actual
177590.002022-05-288446Budget
962568.002022-12-268446Actual
10517100.002023-01-268465Budget
12049164.002023-02-258417Actual
12628100.002023-03-288464Budget
30479221.002024-08-278415Actual
18102129.002023-08-288467Actual
743240.002022-10-288456Budget
3733147.002022-07-288415Actual
36917131.612025-01-2684612Actual
24146158.002024-02-258467Actual
3800673.102025-02-2584112Actual
19164396.542023-09-278418Actual
9994179.872022-12-268428Actual
33888239.002024-11-278465Actual
2579357.002024-04-268473Actual
15502364.002023-06-288413Actual
1176940.002023-02-258426Budget
19106234.002023-09-278467Actual
38865149.572025-03-288428Actual
1833433.742023-08-2884311Actual
14770102.002023-05-288465Actual
11817100.002023-02-258436Budget
8832200.002022-11-288418Budget
38153118.802025-02-2584213Actual
33796204.002024-11-278464Actual
2402357.002024-02-258456Actual
195115.012023-09-2784212Actual
37888107.142025-02-2584411Actual
30092150.762024-07-2784612Actual
1551100.002022-05-288465Budget
855362.002022-11-288456Actual
28347146.002024-06-278436Actual
205137.142023-10-2884112Actual
346766.002022-07-288463Actual
27550159.272024-05-2784111Actual
2662812.462024-04-2684112Actual
524499.002022-08-288466Actual
205403.952023-10-2884212Actual
39100132.682025-03-2884611Actual
2494562.002024-03-278416Actual
10694124.002023-01-268436Actual
1423657.142023-04-2784111Actual
2612200.002022-06-288415Budget
1490957.002023-05-288446Actual
3101036.932024-08-2784211Actual
14054214.002023-04-278467Actual
28524213.002024-06-278467Actual
5899100.002022-09-278464Budget
7162100.002022-10-288465Budget
3517869.002024-12-268446Actual
167930.002022-05-288426Budget
3213573.102024-09-2684211Actual
10459156.002023-01-268415Actual
7022142.002022-10-288464Actual
2237130.552023-12-2684211Actual
3968100.002022-07-288436Budget
1284891.002023-03-288416Actual
11438200.002023-02-258414Budget
164778.212023-06-2884612Actual
1197090.002023-02-258466Budget
2728082.002024-05-278466Actual
458670.002022-08-288463Budget
16005218.002023-06-288417Actual
9947325.332022-12-268418Actual
1310090.002023-03-288466Budget
24204270.782024-02-258418Actual
37748261.692025-02-258468Actual
1303968.002023-03-288456Actual
29023106.522024-06-2784113Actual
406250.002022-07-288456Budget
16126132.902023-06-288428Actual
4915200.002022-08-288465Budget
1895647.002023-09-278446Actual
32399127.572024-09-2684113Actual
30769315.002024-08-278417Actual
36975145.112025-01-2684113Actual
154127.142023-05-2884112Actual
3059953.002024-08-278426Actual
31427180.002024-09-268463Actual
30301210.002024-08-278463Actual
2923282.002024-07-278473Actual
17926112.002023-08-288436Actual
4448131.392022-07-288468Actual
21220346.542023-11-288418Actual
8143200.002022-11-288464Budget
29798231.392024-07-278468Actual
391950.002022-07-288426Budget
27195135.002024-05-278436Actual
1801069.002023-08-288466Actual
37002164.412025-01-2684213Actual
3177971.002024-09-268446Actual
26872252.002024-05-278463Actual
6216100.002022-09-278436Budget
2998100.002022-06-288466Budget
2546423.102024-03-2784511Actual
8142155.002022-11-288464Actual
2875773.102024-06-2784311Actual
3224984.802024-09-2684611Actual
36062433.002025-01-268414Actual
579136.002022-09-278473Actual
2999116.002022-06-288466Actual
32764250.002024-10-278465Actual
1223880.002023-02-258428Budget
13544217.002023-04-278463Actual
3791200.002022-07-288465Budget
31605235.002024-09-268415Actual
3865467.002025-03-288456Actual
245512.892024-02-2584212Actual
3488379.002024-12-268473Actual
8833199.572022-11-288418Actual
1739372.042023-07-2884611Actual
29083132.832024-06-2784613Actual
17130264.722023-07-288418Actual
34354196.512024-11-2784111Actual
3078200.002022-06-288417Budget
144098.212023-04-2784112Actual
4388157.142022-07-288428Actual
1384725.002023-04-278426Actual
10740105.002023-01-268446Actual
32877109.002024-10-278436Actual
15657125.002023-06-288464Actual
122480.002022-05-288463Budget
1728100.002022-05-288436Budget
3898563.532025-03-2884211Actual
2301860.002024-01-268456Actual
55440.002022-04-278426Actual
22285145.022023-12-268468Actual
25856161.002024-04-268464Actual
3523787.002024-12-268466Actual
803527.002022-11-288473Actual
11579200.002023-02-258415Budget
3183889.002024-09-268466Actual
1461538.002023-05-288473Actual
14558204.002023-05-288463Actual
18605174.002023-09-278463Actual
17813144.002023-08-288465Actual
14524252.002023-05-288413Actual
19599288.002023-10-288413Actual
1299299.002023-03-288446Actual
29295184.002024-07-278464Actual
34826191.002024-12-268463Actual
27492184.422024-05-278468Actual
803430.002022-11-288473Budget
29140360.002024-07-278413Actual
1694739.002023-07-288456Actual
33946116.002024-11-278416Actual
15715125.002023-06-288415Actual
32608107.002024-10-278473Actual
34296193.512024-11-278468Actual
6588220.782022-09-278418Actual
5898115.002022-09-278464Actual
38899195.022025-03-288468Actual
3172535.002024-09-268426Actual
850770.002022-11-288446Budget
2541027.362024-03-2784311Actual
13241100.002023-03-288467Budget
28292118.002024-06-278416Actual
22853108.002024-01-268465Actual
3592213.002022-07-288414Actual
2873043.312024-06-2784211Actual
28022222.002024-06-278463Actual
7101130.002022-10-288415Actual
15180141.992023-05-288468Actual
1376097.002023-04-278465Actual
2148345.442023-11-2884611Actual
279625.002022-06-288426Actual
23971105.002024-02-258436Actual
401580.002022-07-288446Budget
37594304.002025-02-258417Actual
1387570.002023-04-278436Actual
626280.002022-09-278446Budget
1390159.002023-04-278446Actual
10381116.002023-01-268464Actual
5572123.812022-08-288468Actual
27430357.152024-05-278418Actual
35707122.042024-12-2684112Actual
23645151.002024-02-258463Actual
23229135.932024-01-268428Actual
1493550.002023-05-288456Actual
3833354.002025-03-288473Actual
11641164.002023-02-258465Actual
1662688.002023-07-288473Actual
2749100.002022-06-288416Budget
425100.002022-04-278465Budget
22641168.002024-01-268463Actual
6509161.002022-09-278467Actual
3408578.002024-11-278466Actual
37714272.302025-02-258428Actual
603112.002022-04-278436Actual
1523868.852023-05-2884111Actual
6039200.002022-09-278465Budget
37628271.002025-02-258467Actual
1939326.292023-09-2784511Actual
9480123.002022-12-268416Actual
9867121.002022-12-268467Actual
12770100.002023-03-288465Budget
21876105.002023-12-268465Actual
27693111.402024-05-2784611Actual
2178485.002023-12-268464Actual
6776100.002022-10-288413Budget
3685682.682025-01-2684112Actual
39158113.532025-03-2884112Actual
2993892.252024-07-2784411Actual
163094.002022-05-288416Actual
2666213.532024-04-2684612Actual
8363100.002022-11-288416Budget
18067237.002023-08-288417Actual
3373363.002024-11-278473Actual
26210270.002024-04-268417Actual
3402783.002024-11-278446Actual
255826.082024-03-2784212Actual
19633182.002023-10-288463Actual
3553570.972024-12-2684211Actual
30514212.002024-08-278465Actual
2337639.062024-01-2684311Actual
3742432.002025-02-258426Actual
22761101.002024-01-268464Actual
2533130.002022-06-288464Actual
636890.002022-09-278466Budget
1890233.002023-09-278426Actual
6962200.002022-10-288414Budget
22819145.002024-01-268415Actual
17192163.212023-07-288468Actual
35886141.612024-12-2684613Actual
1942657.142023-09-2784611Actual
2543729.482024-03-2784411Actual
16569180.002023-07-288463Actual
7241100.002022-10-288416Budget
504246.002022-08-288426Actual
20783125.002023-11-288464Actual
17686147.002023-08-288414Actual
3564995.442024-12-2684611Actual
7023200.002022-10-288464Budget
3556276.292024-12-2684311Actual
2839960.002024-06-278456Actual
26305484.422024-04-268418Actual
33173219.272024-10-278468Actual
2139550.762023-11-2884311Actual
26780141.612024-04-2684613Actual
15118334.422023-05-288418Actual
1489216.002022-05-288415Actual
10134105.002023-01-268413Actual
579040.002022-09-278473Budget
284100.002022-04-278464Budget
36103.002022-04-278413Actual
17778110.002023-08-288415Actual
21750165.002023-12-268414Actual
215418.212023-11-2884112Actual
34946249.002024-12-268464Actual
2714086.002024-05-278416Actual
2474257.002022-06-288414Actual
4123124.002022-07-288466Actual
907880.002022-12-268463Budget
2716739.002024-05-278426Actual
4995103.002022-08-288416Actual
1304060.002023-03-288456Budget
130330.002022-05-288473Budget
978235.932022-04-278418Actual
32341153.952024-09-2684612Actual
164198.212023-06-2884112Actual
2299252.002024-01-268446Actual
1467794.002023-05-288464Actual
9018110.002022-12-268413Actual
1893094.002023-09-278436Actual
2611843.002024-04-268456Actual
285145.002022-04-278464Actual
8221100.002022-11-288415Budget
20135132.002023-10-288467Actual
18690194.002023-09-278414Actual
9481100.002022-12-268416Budget
4994100.002022-08-288416Budget
2057113.532023-10-2884612Actual
1727135.002022-05-288436Actual
1627331.612023-06-2884311Actual
1078860.002023-01-268456Budget
32015226.842024-09-268428Actual
12993100.002023-03-288446Budget
557180.002022-08-288468Budget
39338190.732025-03-2884613Actual
6697132.902022-09-278468Actual
565194.002022-09-278413Actual
438990.002022-07-288428Budget
1350180.002022-05-288414Actual
28903105.022024-06-2784112Actual
1197178.002023-02-258466Actual
967236.002022-12-268456Actual
27812189.062024-05-2784612Actual
3106484.802024-08-2784411Actual
32671264.002024-10-278464Actual
27082162.002024-05-278465Actual
11252100.002023-02-258413Budget
13321243.512023-03-288418Actual
1289640.002023-03-288426Budget
9205200.002022-12-268414Budget
1172190.002023-02-258416Budget
1289736.002023-03-288426Actual
979200.002022-04-278418Budget
2196127.002023-12-268426Actual
749180.002022-10-288466Budget
631050.002022-09-278456Budget
999590.002022-12-268428Budget
10985100.002023-01-268467Budget
2296685.002024-01-268436Actual
3404113.002022-07-288413Actual
354540.002022-07-288473Budget
3118436.932024-08-2784212Actual
1496870.002023-05-288466Actual
15146126.842023-05-288428Actual
2245877.362023-12-2684611Actual
3812697.742025-02-2584113Actual
234880.002022-06-288463Budget
1733249.702023-07-2884411Actual
3328665.652024-10-2784311Actual
571273.002022-09-278463Actual
35039162.002024-12-268465Actual
10135100.002023-01-268413Budget
7630169.002022-10-288467Actual
30862542.002024-08-278418Actual
224180.002022-04-278414Actual
2884582.682024-06-2784611Actual
4775153.002022-08-288464Actual
1898237.002023-09-278456Actual
2031276.292023-10-2884111Actual
25821232.002024-04-268414Actual
14176145.022023-04-278468Actual
38241326.002025-03-288413Actual
3747892.002025-02-258446Actual
3854788.002025-03-288416Actual
2370236.002024-02-258473Actual
36657178.422025-01-2684111Actual
1995897.002023-10-288436Actual
10925164.002023-01-268417Actual
1827961.402023-08-2884111Actual
25699240.002024-04-268413Actual
1993030.002023-10-288426Actual
5977185.002022-09-278415Actual
19226131.392023-09-278468Actual
3405100.002022-07-288413Budget
35853148.622024-12-2684213Actual
27337272.002024-05-278417Actual
1490200.002022-05-288415Budget
3803419.912025-02-2584212Actual
691430.002022-10-288473Budget
35507120.972024-12-2684111Actual
14735168.002023-05-288415Actual
33676168.002024-11-278463Actual
1928468.852023-09-2784111Actual
25734181.002024-04-268463Actual
6040142.002022-09-278465Actual
7629100.002022-10-288467Budget
9204220.002022-12-268414Actual
1962200.002022-05-288417Budget
3593200.002022-07-288414Budget
2093369.002023-11-288416Actual
8083200.002022-11-288414Budget
9578100.002022-12-268436Budget
3446328.422024-11-2784511Actual
10926200.002023-01-268417Budget
23858143.002024-02-258465Actual
5978200.002022-09-278415Budget
1552114.002022-05-288465Actual
12112113.002023-02-258467Actual
11113128.362023-01-268428Actual
1559449.002023-06-288473Actual
17720120.002023-08-288464Actual
167844.002022-05-288426Actual
31037102.892024-08-2784311Actual
967140.002022-12-268456Budget
4853190.002022-08-288415Actual
19752101.002023-10-288464Actual
1078762.002023-01-268456Actual
122592.002022-05-288463Actual
32551177.002024-10-278463Actual
2210145.022022-05-288468Actual
20100224.002023-10-288417Actual
23201240.482024-01-268418Actual
4261100.002022-07-288467Budget
36565191.992025-01-268428Actual
7570200.002022-10-288417Budget
1111280.002023-01-268428Budget
33641293.002024-11-278413Actual
8362138.002022-11-288416Actual
3668557.142025-01-2684211Actual
28199229.002024-06-278415Actual
20875161.002023-11-288465Actual
25916208.002024-04-268415Actual
2346356.082024-01-2684611Actual
3635460.002025-01-268456Actual
29972102.892024-07-2784611Actual
10460200.002023-01-268415Budget
3015057.392024-07-2784113Actual
2670179.002022-06-288465Actual

Generated 2025-05-28 01:27:23.170 UTC