[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172236.002024-01-108473Actual
14735168.002023-06-128415Actual
1230090.002023-03-128468Budget
24146158.002024-03-118467Actual
14643187.002023-06-128414Actual
1526611.402023-06-1284211Actual
6963180.002022-11-128414Actual
36565191.992025-02-108428Actual
1026114.722022-05-128428Actual
16126132.902023-07-138428Actual
683793.002022-11-128463Actual
30301210.002024-09-118463Actual
1583517.002023-07-138426Actual
1836133.742023-09-1284411Actual
551090.002022-09-128428Budget
35415182.902025-01-108428Actual
7756104.112022-11-128428Actual
27049241.002024-06-118415Actual
31929280.002024-10-118467Actual
22641168.002024-02-108463Actual
3078200.002022-07-138417Budget
3593200.002022-08-128414Budget
557180.002022-09-128468Budget
11501100.002023-03-128464Budget
174515.012023-08-1284112Actual
1360379.002023-05-128473Actual
102780.002022-05-128428Budget
2716739.002024-06-118426Actual
5462311.692022-09-128418Actual
2728082.002024-06-118466Actual
1131270.002023-03-128463Budget
669880.002022-10-128468Budget
39158113.532025-04-1284112Actual
9577117.002023-01-108436Actual
7570200.002022-11-128417Budget
32516293.002024-11-118413Actual
23765151.002024-03-118464Actual
728950.002022-11-128426Budget
509198.002022-09-128436Actual
36096241.002025-02-108464Actual
444780.002022-08-128468Budget
28141201.002024-07-128464Actual
31098107.142024-09-1184611Actual
18782108.002023-10-128415Actual
29023106.522024-07-1284113Actual
14770102.002023-06-128465Actual
1396076.002023-05-128466Actual
332590.002022-07-138468Budget
1552114.002022-06-128465Actual
24852122.002024-04-118415Actual
1078762.002023-02-108456Actual
19192160.182023-10-128428Actual
13665134.002023-05-128464Actual
1139018.002023-03-128473Actual
16654222.002023-08-128414Actual
3556276.292025-01-1084311Actual
972873.002023-01-108466Actual
22285145.022024-01-108468Actual
27492184.422024-06-118468Actual
19752101.002023-11-128464Actual
2648144.382024-05-1184311Actual
245512.892024-03-1184212Actual
33111352.602024-11-118418Actual
1936634.802023-10-1284411Actual
26366187.452024-05-118468Actual
35152114.002025-01-108436Actual
3523787.002025-01-108466Actual
30572112.002024-09-118416Actual
1167100.002022-06-128413Budget
38276179.002025-04-128463Actual
1931213.532023-10-1284211Actual
9946200.002023-01-108418Budget
7708200.002022-11-128418Budget
31303132.832024-09-1184213Actual
1830712.462023-09-1284211Actual
2991196.512024-08-1184311Actual
27458288.972024-06-118428Actual
1411139.002022-06-128464Actual
2136829.482023-12-1384211Actual
2611843.002024-05-118456Actual
2656944.382024-05-1184611Actual
37861102.892025-03-1284311Actual
3408578.002024-12-128466Actual
9578100.002023-01-108436Budget
3745299.002025-03-128436Actual
32877109.002024-11-118436Actual
3340590.122024-11-1184112Actual
2144910.332023-12-1384511Actual
888190.002022-12-138428Budget
691529.002022-11-128473Actual
979200.002022-05-128418Budget
1027230.002023-02-108473Budget
2340347.572024-02-1084411Actual
2289100.002022-07-138413Budget
2031276.292023-11-1284111Actual
32636448.002024-11-118414Actual
2612200.002022-07-138415Budget
11641164.002023-03-128465Actual
30982123.102024-09-1184111Actual
27372223.002024-06-118467Actual
28489404.002024-07-128417Actual
17720120.002023-09-128464Actual
19718158.002023-11-128414Actual
3106484.802024-09-1184411Actual
38865149.572025-04-128428Actual
10693100.002023-02-108436Budget
2952776.002024-08-118446Actual
5384100.002022-09-128467Budget
2609248.002024-05-118446Actual
235219.272024-02-1084112Actual
182250.002022-06-128456Budget
611894.002022-10-128416Actual
3833354.002025-04-128473Actual
284100.002022-05-128464Budget
4261100.002022-08-128467Budget
144098.212023-05-1284112Actual
2837378.002024-07-128446Actual
11113128.362023-02-108428Actual
37948105.022025-03-1284611Actual
2021100.002022-06-128467Budget
4388157.142022-08-128428Actual
12050200.002023-03-128417Budget
2538311.402024-04-1184211Actual
2293819.002024-02-108426Actual
23108196.002024-02-108417Actual
504246.002022-09-128426Actual
30177164.412024-08-1184213Actual
438990.002022-08-128428Budget
293951.002022-07-138456Actual
3458335.872024-12-1284212Actual
1689590.002023-08-128436Actual
33854209.002024-12-128415Actual
32764250.002024-11-118465Actual
5511135.932022-09-128428Actual
2724743.002024-06-118456Actual
1535467.782023-06-1284611Actual
19226131.392023-10-128468Actual
3791200.002022-08-128465Budget
1993030.002023-11-128426Actual
3218997.572024-10-1184411Actual
35707122.042025-01-1084112Actual
4774100.002022-09-128464Budget
3512439.002025-01-108426Actual
26957309.002024-06-118414Actual
452694.002022-09-128413Actual
164778.212023-07-1384612Actual
38837414.732025-04-128418Actual
9343136.002023-01-108415Actual
25142276.002024-04-118417Actual
205137.142023-11-1284112Actual
33641293.002024-12-128413Actual
1928468.852023-10-1284111Actual
22224251.092024-01-108418Actual
21248176.842023-12-138428Actual
8460100.002022-12-138436Budget
17686147.002023-09-128414Actual
23730195.002024-03-118414Actual
749180.002022-11-128466Budget
15025261.002023-06-128417Actual
10596104.002023-02-108416Actual
15502364.002023-07-138413Actual
2242548.632024-01-1084411Actual
11438200.002023-03-128414Budget
326780.002022-07-138428Budget
31427180.002024-10-118463Actual
1694739.002023-08-128456Actual
3343320.972024-11-1184212Actual
3901263.532025-04-1284311Actual
11252100.002023-03-128413Budget
28199229.002024-07-128415Actual
215418.212023-12-1384112Actual
1739372.042023-08-1284611Actual
2650840.122024-05-1184411Actual
12707189.002023-04-128415Actual
30769315.002024-09-118417Actual
27897204.762024-06-1184213Actual
4854200.002022-09-128415Budget
2642690.122024-05-1184111Actual
36975145.112025-02-1084113Actual
1523868.852023-06-1284111Actual
962470.002023-01-108446Budget
1191260.002023-03-128456Budget
3127678.452024-09-1184113Actual
1005670.002023-01-108468Budget
19106234.002023-10-128467Actual
162469.272023-07-1384211Actual
2881119.912024-07-1284511Actual
30804240.002024-09-118467Actual
34296193.512024-12-128468Actual
3284929.002024-11-118426Actual
225165.012024-01-1084112Actual
3553570.972025-01-1084211Actual
6263101.002022-10-128446Actual
3812697.742025-03-1284113Actual
10134105.002023-02-108413Actual
10846103.002023-02-108466Actual
2611177.002022-07-138415Actual
167930.002022-06-128426Budget
1893094.002023-10-128436Actual
25177198.002024-04-118467Actual
13242158.002023-04-128467Actual
32608107.002024-11-118473Actual
31640231.002024-10-118465Actual
27605115.652024-06-1184311Actual
25263158.662024-04-118428Actual
122592.002022-06-128463Actual
11818117.002023-03-128436Actual
33552127.572024-11-1184213Actual
34235410.182024-12-128418Actual
803527.002022-12-138473Actual
33888239.002024-12-128465Actual
2435123.102024-03-1184211Actual
2846100.002022-07-138436Budget
33231160.342024-11-1184111Actual
183889.272023-09-1284511Actual
1251842.002023-04-128473Actual
2100219.272022-06-128418Actual
27430357.152024-06-118418Actual
579040.002022-10-128473Budget
1866241.002023-10-128473Actual
2875773.102024-07-1284311Actual
34946249.002025-01-108464Actual
1172190.002023-03-128416Budget
3627432.002025-02-108426Actual
2193464.002024-01-108416Actual
11173132.902023-02-108468Actual
11439231.002023-03-128414Actual
3373363.002024-12-128473Actual
39039115.652025-04-1284411Actual
1529328.422023-06-1284311Actual
32107149.702024-10-1184111Actual
2532100.002022-07-138464Budget
30862542.002024-09-118418Actual
458762.002022-09-128463Actual
1410100.002022-06-128464Budget
1223880.002023-03-128428Budget
21842168.002024-01-108415Actual
7337100.002022-11-128436Budget
3676639.062025-02-1084511Actual
23823162.002024-03-118415Actual
1303968.002023-04-128456Actual
35387410.182025-01-108418Actual
841150.002022-12-138426Budget
20254196.542023-11-128468Actual
35768205.022025-01-1084612Actual
2606690.002024-05-118436Actual
1310090.002023-04-128466Budget
2269875.002024-02-108473Actual
38241326.002025-04-128413Actual
177590.002022-06-128446Budget
12567200.002023-04-128414Budget
122480.002022-06-128463Budget
2291177.002024-02-108416Actual
978235.932022-05-128418Actual
8082218.002022-12-138414Actual
1627331.612023-07-1384311Actual
743240.002022-11-128456Budget
36247135.002025-02-108416Actual
3582671.432025-01-1084113Actual
144365.012023-05-1284212Actual
13725182.002023-05-128415Actual
3871100.002022-08-128416Budget
2494562.002024-04-118416Actual
29972102.892024-08-1184611Actual
36444367.002025-02-108417Actual
7161135.002022-11-128465Actual
289390.002022-07-138446Budget
17072142.002023-08-128467Actual
8753100.002022-12-138467Budget
37211424.002025-03-128414Actual
31987411.692024-10-118418Actual
7240118.002022-11-128416Actual
17625.002022-05-128473Actual
8612100.002022-12-138466Actual
29643329.002024-08-118417Actual
1342990.002023-04-128468Budget
8832200.002022-12-138418Budget
38184239.852025-03-1284613Actual
504350.002022-09-128426Budget
1426412.462023-05-1284211Actual
18690194.002023-10-128414Actual
1765835.002023-09-128473Actual
1131377.002023-03-128463Actual
16782164.002023-08-128465Actual
5650100.002022-10-128413Budget
8283100.002022-12-138465Budget
1684098.002023-08-128416Actual
4341100.002022-08-128418Budget
29083132.832024-07-1284613Actual
3177971.002024-10-118446Actual
36062433.002025-02-108414Actual
2148134.422022-06-128428Actual
224180.002022-05-128414Actual
24675192.002024-04-118463Actual
3742432.002025-03-128426Actual
616645.002022-10-128426Actual
26837300.002024-06-118413Actual
1594869.002023-07-138466Actual
15060196.002023-06-128467Actual
21876105.002024-01-108465Actual
789696.002022-12-138413Actual
10460200.002023-02-108415Budget
10380100.002023-02-108464Budget
1496870.002023-06-128466Actual
174785.012023-08-1284212Actual
3219200.002022-07-138418Budget
1078860.002023-02-108456Budget
65072.002022-05-128446Actual
17813144.002023-09-128465Actual
743133.002022-11-128456Actual
1429145.442023-05-1284311Actual
36479249.002025-02-108467Actual
8692155.002022-12-138417Actual
1631100.002022-06-128416Budget
1698088.002023-08-128466Actual
31156105.022024-09-1184112Actual
1435145.442023-05-1284611Actual
354540.002022-08-128473Budget
17730.002022-05-128473Budget
11500144.002023-03-128464Actual
1084790.002023-02-108466Budget
3216279.482024-10-1184311Actual
14176145.022023-05-128468Actual
255826.082024-04-1184212Actual
2072044.002023-12-138473Actual
346670.002022-08-128463Budget
3180550.002024-10-118456Actual
894070.002022-12-138468Budget
39220189.062025-04-1284612Actual
1431831.612023-05-1284411Actual
7101130.002022-11-128415Actual
3603460.002025-02-108473Actual
30890179.872024-09-118428Actual
603112.002022-05-128436Actual
893991.992022-12-138468Actual
130330.002022-06-128473Budget
3734200.002022-08-128415Budget
19071233.002023-10-128417Actual
27812189.062024-06-1184612Actual
2787067.922024-06-1184113Actual
37628271.002025-03-128467Actual
4448131.392022-08-128468Actual
907880.002023-01-108463Budget
1692164.002023-08-128446Actual
1686724.002023-08-128426Actual
626280.002022-10-128446Budget
571273.002022-10-128463Actual
29140360.002024-08-118413Actual
6777137.002022-11-128413Actual
1467794.002023-06-128464Actual
354436.002022-08-128473Actual
25000109.002024-04-118436Actual
36657178.422025-02-1084111Actual
20100224.002023-11-128417Actual
16098305.632023-07-138418Actual
915730.002023-01-108473Budget
32426201.262024-10-1184213Actual
3221631.612024-10-1184511Actual
2296685.002024-02-108436Actual
205403.952023-11-1284212Actual
2546423.102024-04-1184511Actual
3405100.002022-08-128413Budget
11579200.002023-03-128415Budget
8221100.002022-12-138415Budget
33584206.522024-11-1184613Actual
3655135.002022-08-128464Actual
1730530.552023-08-1284311Actual
636890.002022-10-128466Budget
1795248.002023-09-128446Actual
39100132.682025-04-1284611Actual
1251930.002023-04-128473Budget
11817100.002023-03-128436Budget
2096027.002023-12-138426Actual
13320200.002023-04-128418Budget
2765940.122024-06-1184511Actual
663790.002022-10-128428Budget
10926200.002023-02-108417Budget
999590.002023-01-108428Budget
1387570.002023-05-128436Actual
3438237.992024-12-1284211Actual
9807200.002023-01-108417Budget
2615159.002024-05-118466Actual
75794.002022-05-128466Actual
37091396.002025-03-128413Actual
2692986.002024-06-118473Actual
2763290.122024-06-1184411Actual
3326140.482022-07-138468Actual
20748218.002023-12-138414Actual
8754148.002022-12-138467Actual
2440547.572024-03-1184411Actual
11642100.002023-03-128465Budget
406250.002022-08-128456Budget
1351200.002022-06-128414Budget
7629100.002022-11-128467Budget
19599288.002023-11-128413Actual
1176940.002023-03-128426Budget
2004369.002023-11-128466Actual
33139172.302024-11-118428Actual
35853148.622025-01-1084213Actual
242631.002022-07-138473Actual
524499.002022-09-128466Actual
3898563.532025-04-1284211Actual
2757853.952024-06-1184211Actual
25297166.242024-04-118468Actual
55530.002022-05-128426Budget
28234220.002024-07-128465Actual
24887125.002024-04-118465Actual
234963.002022-07-138463Actual
28965129.482024-07-1284612Actual
2993892.252024-08-1184411Actual
13430172.302023-04-128468Actual
22606309.002024-02-108413Actual
4123124.002022-08-128466Actual
1728100.002022-06-128436Budget
1898237.002023-10-128456Actual
9792.002022-05-128463Actual
20135132.002023-11-128467Actual
1382097.002023-05-128416Actual
1544514.592023-06-1284612Actual
2502660.002024-04-118446Actual
12566193.002023-04-128414Actual
781895.022022-11-128468Actual
861380.002022-12-138466Budget
2201564.002024-01-108446Actual
16005218.002023-07-138417Actual
6588220.782022-10-128418Actual
10321200.002023-02-108414Budget
5838200.002022-10-128414Budget
412290.002022-08-128466Budget
2944696.002024-08-118416Actual
21665204.002024-01-108463Actual
837147.002022-05-128417Actual
952947.002023-01-108426Actual
11580182.002023-03-128415Actual
11064251.092023-02-108418Actual
37100.002022-05-128413Budget
1733249.702023-08-1284411Actual
3561615.652025-01-1084511Actual
5899100.002022-10-128464Budget
2107086.002023-12-138466Actual
23143232.002024-02-108467Actual
15657125.002023-07-138464Actual
37888107.142025-03-1284411Actual
24112211.002024-03-118417Actual
2475200.002022-07-138414Budget
195429.272023-10-1284612Actual
2579357.002024-05-118473Actual
2337639.062024-02-1084311Actual
2042126.292023-11-1284511Actual
12946100.002023-04-128436Budget
952850.002023-01-108426Budget
32015226.842024-10-118428Actual
35886141.612025-01-1084613Actual
6589100.002022-10-128418Budget
1962200.002022-06-128417Budget
3172535.002024-10-118426Actual
2437831.612024-03-1184311Actual
1895647.002023-10-128446Actual
775790.002022-11-128428Budget
37339208.002025-03-128465Actual
1064541.002023-02-108426Actual
756100.002022-05-128466Budget
36599184.422025-02-108468Actual
1990385.002023-11-128416Actual
38779222.002025-04-128467Actual
1939326.292023-10-1284511Actual
28347146.002024-07-128436Actual
19810135.002023-11-128415Actual
10320180.002023-02-108414Actual
2139550.762023-12-1384311Actual
31895316.002024-10-118417Actual
2669100.002022-07-138465Budget
2497218.002024-04-118426Actual
7241100.002022-11-128416Budget
2670179.002022-07-138465Actual
29388189.002024-08-118465Actual
16569180.002023-08-128463Actual
34354196.512024-12-1284111Actual
10986153.002023-02-108467Actual
10055138.962023-01-108468Actual
38602138.002025-04-128436Actual
3292943.002024-11-118456Actual
1588955.002023-07-138446Actual
10517100.002023-02-108465Budget
14054214.002023-05-128467Actual
30421273.002024-09-118464Actual
16160211.692023-07-138468Actual
33173219.272024-11-118468Actual
24760189.002024-04-118414Actual
1493550.002023-06-128456Actual
3509784.002025-01-108416Actual
38744355.002025-04-128417Actual
18724120.002023-10-128464Actual
188377.002022-06-128466Actual
2947334.002024-08-118426Actual
749073.002022-11-128466Actual

Generated 2025-06-11 15:40:24.558 UTC