[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191260.002023-03-148456Budget
1289736.002023-04-148426Actual
1969083.002023-11-148473Actual
28199229.002024-07-148415Actual
11641164.002023-03-148465Actual
571273.002022-10-148463Actual
1836133.742023-09-1484411Actual
26210270.002024-05-138417Actual
12628100.002023-04-148464Budget
215418.212023-12-1584112Actual
616645.002022-10-148426Actual
3553570.972025-01-1284211Actual
15657125.002023-07-158464Actual
3865467.002025-04-148456Actual
16782164.002023-08-148465Actual
29023106.522024-07-1484113Actual
2355311.402024-02-1284612Actual
194843.952023-10-1484112Actual
1795248.002023-09-148446Actual
9401100.002023-01-128465Budget
630942.002022-10-148456Actual
38276179.002025-04-148463Actual
31335136.342024-09-1384613Actual
3292943.002024-11-138456Actual
1005670.002023-01-128468Budget
781895.022022-11-148468Actual
603112.002022-05-148436Actual
12190201.082023-03-148418Actual
3750462.002025-03-148456Actual
144365.012023-05-1484212Actual
13631137.002023-05-148414Actual
7241100.002022-11-148416Budget
2672064.412024-05-1384113Actual
265359.272024-05-1384511Actual
3676639.062025-02-1284511Actual
6697132.902022-10-148468Actual
2254915.652024-01-1284612Actual
234880.002022-07-158463Budget
38837414.732025-04-148418Actual
205137.142023-11-1484112Actual
3065360.002024-09-138446Actual
21631268.002024-01-128413Actual
22224251.092024-01-128418Actual
1446711.402023-05-1484612Actual
2245877.362024-01-1284611Actual
10846103.002023-02-128466Actual
1962200.002022-06-148417Budget
2096027.002023-12-158426Actual
17720120.002023-09-148464Actual
2370236.002024-03-138473Actual
17130264.722023-08-148418Actual
3213573.102024-10-1384211Actual
1895647.002023-10-148446Actual
1139018.002023-03-148473Actual
9577117.002023-01-128436Actual
1230090.002023-03-148468Budget
21248176.842023-12-158428Actual
346670.002022-08-148463Budget
458670.002022-09-148463Budget
2269875.002024-02-128473Actual
16654222.002023-08-148414Actual
1384725.002023-05-148426Actual
1662688.002023-08-148473Actual
2944696.002024-08-138416Actual
4995103.002022-09-148416Actual
7630169.002022-11-148467Actual
6119100.002022-10-148416Budget
557180.002022-09-148468Budget
3340590.122024-11-1384112Actual
452694.002022-09-148413Actual
3405100.002022-08-148413Budget
28107444.002024-07-148414Actual
9807200.002023-01-128417Budget
3627432.002025-02-128426Actual
31218162.462024-09-1384612Actual
26305484.422024-05-138418Actual
38744355.002025-04-148417Actual
17601202.002023-09-148463Actual
2991196.512024-08-1384311Actual
1942657.142023-10-1484611Actual
915621.002023-01-128473Actual
6963180.002022-11-148414Actual
3654100.002022-08-148464Budget
34675134.592024-12-1484113Actual
17926112.002023-09-148436Actual
1167100.002022-06-148413Budget
10135100.002023-02-128413Budget
1482881.002023-06-148416Actual
1186474.002023-03-148446Actual
22853108.002024-02-128465Actual
1750914.592023-08-1484612Actual
1739372.042023-08-1484611Actual
37537104.002025-03-148466Actual
2645439.062024-05-1384211Actual
13241100.002023-04-148467Budget
25916208.002024-05-138415Actual
9402168.002023-01-128465Actual
39158113.532025-04-1484112Actual
25142276.002024-04-138417Actual
32877109.002024-11-138436Actual
31753125.002024-10-138436Actual
1382097.002023-05-148416Actual
18724120.002023-10-148464Actual
6216100.002022-10-148436Budget
504246.002022-09-148426Actual
2728082.002024-06-138466Actual
23645151.002024-03-138463Actual
11817100.002023-03-148436Budget
29798231.392024-08-138468Actual
16534318.002023-08-148413Actual
3458335.872024-12-1484212Actual
34235410.182024-12-148418Actual
15863102.002023-07-158436Actual
27372223.002024-06-138467Actual
35387410.182025-01-128418Actual
1730530.552023-08-1484311Actual
27430357.152024-06-138418Actual
838200.002022-05-148417Budget
1078860.002023-02-128456Budget
972873.002023-01-128466Actual
8880117.752022-12-158428Actual
24232146.542024-03-138428Actual
242730.002022-07-158473Budget
952850.002023-01-128426Budget
10134105.002023-02-128413Actual
38396200.002025-04-148464Actual
10693100.002023-02-128436Budget
3127678.452024-09-1384113Actual
11500144.002023-03-148464Actual
14770102.002023-06-148465Actual
38899195.022025-04-148468Actual
32764250.002024-11-138465Actual
10321200.002023-02-128414Budget
2611843.002024-05-138456Actual
2494562.002024-04-138416Actual
21842168.002024-01-128415Actual
31156105.022024-09-1384112Actual
3512439.002025-01-128426Actual
1725064.592023-08-1484111Actual
27550159.272024-06-1384111Actual
1735912.462023-08-1484511Actual
17871100.002023-09-148416Actual
34263245.032024-12-148428Actual
1621868.852023-07-1584111Actual
2609248.002024-05-138446Actual
225165.012024-01-1284112Actual
728950.002022-11-148426Budget
5572123.812022-09-148468Actual
30301210.002024-09-138463Actual
3561615.652025-01-1284511Actual
1866241.002023-10-148473Actual
1299299.002023-04-148446Actual
182138.002022-06-148456Actual
1995897.002023-11-148436Actual
3373363.002024-12-148473Actual
17778110.002023-09-148415Actual
2722195.002024-06-138446Actual
26245208.002024-05-138467Actual
3857453.002025-04-148426Actual
6263101.002022-10-148446Actual
3747892.002025-03-148446Actual
1489216.002022-06-148415Actual
284100.002022-05-148464Budget
894070.002022-12-158468Budget
1630041.192023-07-1584411Actual
2204139.002024-01-128456Actual
23201240.482024-02-128418Actual
17566355.002023-09-148413Actual
11113128.362023-02-128428Actual
2334936.932024-02-1284211Actual
2612200.002022-07-158415Budget
11580182.002023-03-148415Actual
3290386.002024-11-138446Actual
37211424.002025-03-148414Actual
458762.002022-09-148463Actual
3071275.002024-09-138466Actual
2955348.002024-08-138456Actual
29678237.002024-08-138467Actual
1223880.002023-03-148428Budget
255826.082024-04-1384212Actual
279625.002022-07-158426Actual
21750165.002024-01-128414Actual
30514212.002024-09-138465Actual
2210145.022022-06-148468Actual
35853148.622025-01-1284213Actual
2714086.002024-06-138416Actual
55440.002022-05-148426Actual
3803419.912025-03-1484212Actual
3224984.802024-10-1384611Actual
4916145.002022-09-148465Actual
22761101.002024-02-128464Actual
2391699.002024-03-138416Actual
24760189.002024-04-138414Actual
26333198.052024-05-138428Actual
39220189.062025-04-1484612Actual
1627331.612023-07-1584311Actual
1933917.782023-10-1484311Actual
5463100.002022-09-148418Budget
2875773.102024-07-1484311Actual
2399767.002024-03-138446Actual
5978200.002022-10-148415Budget
33641293.002024-12-148413Actual
7569240.002022-11-148417Actual
36096241.002025-02-128464Actual
506118.002022-05-148416Actual
16098305.632023-07-158418Actual
2993892.252024-08-1384411Actual
19752101.002023-11-148464Actual
10985100.002023-02-128467Budget
9019100.002023-01-128413Budget
3812697.742025-03-1484113Actual
4261100.002022-08-148467Budget
38454215.002025-04-148415Actual
31037102.892024-09-1384311Actual
3334794.382024-11-1384611Actual
2446676.292024-03-1384611Actual
65190.002022-05-148446Budget
3397336.002024-12-148426Actual
1797831.002023-09-148456Actual
2579357.002024-05-138473Actual
11173132.902023-02-128468Actual
6776100.002022-11-148413Budget
13725182.002023-05-148415Actual
11818117.002023-03-148436Actual
2001039.002023-11-148456Actual
30804240.002024-09-138467Actual
14114301.092023-05-148418Actual
749180.002022-11-148466Budget
30386326.002024-09-138414Actual
32049213.212024-10-138468Actual
12567200.002023-04-148414Budget
3015057.392024-08-1384113Actual
17730.002022-05-148473Budget
1801069.002023-09-148466Actual
7161135.002022-11-148465Actual
1086107.142022-05-148468Actual
1467794.002023-06-148464Actual
12770100.002023-04-148465Budget
3438237.992024-12-1484211Actual
69747.002022-05-148456Actual
36479249.002025-02-128467Actual
1027332.002023-02-128473Actual
1765835.002023-09-148473Actual
17625.002022-05-148473Actual
10380100.002023-02-128464Budget
33676168.002024-12-148463Actual
27987350.002024-07-148413Actual
8459120.002022-12-158436Actual
22726189.002024-02-128414Actual
289291.002022-07-158446Actual
33888239.002024-12-148465Actual
21989111.002024-01-128436Actual
1027230.002023-02-128473Budget
1410100.002022-06-148464Budget
2172236.002024-01-128473Actual
683680.002022-11-148463Budget
412290.002022-08-148466Budget
907974.002023-01-128463Actual
2998100.002022-07-158466Budget
18690194.002023-10-148414Actual
37748261.692025-03-148468Actual
29175182.002024-08-138463Actual
1833433.742023-09-1484311Actual
1698088.002023-08-148466Actual
1789828.002023-09-148426Actual
19164396.542023-10-148418Actual
16569180.002023-08-148463Actual
3443682.682024-12-1484411Actual
22819145.002024-02-128415Actual
31512364.002024-10-138414Actual
4388157.142022-08-148428Actual
3655135.002022-08-148464Actual
4201129.002022-08-148417Actual
565194.002022-10-148413Actual
224180.002022-05-148414Actual
2072044.002023-12-158473Actual
795780.002022-12-158463Budget
33761316.002024-12-148414Actual
1117490.002023-02-128468Budget
15060196.002023-06-148467Actual
2057113.532023-11-1484612Actual
8143200.002022-12-158464Budget
11253140.002023-03-148413Actual
3343320.972024-11-1384212Actual
2543729.482024-04-1384411Actual
2039443.312023-11-1484411Actual
29643329.002024-08-138417Actual
25000109.002024-04-138436Actual
1583517.002023-07-158426Actual
10986153.002023-02-128467Actual
31427180.002024-10-138463Actual
30769315.002024-09-138417Actual
35294307.002025-01-128417Actual
14735168.002023-06-148415Actual
20135132.002023-11-148467Actual
3177971.002024-10-138446Actual
20841155.002023-12-158415Actual
195115.012023-10-1484212Actual
1059790.002023-02-128416Budget
22252122.302024-01-128428Actual
14558204.002023-06-148463Actual
23823162.002024-03-138415Actual
30924281.392024-09-138468Actual
205403.952023-11-1484212Actual
2846100.002022-07-158436Budget
35768205.022025-01-1284612Actual
3216279.482024-10-1384311Actual
1882100.002022-06-148466Budget
2787067.922024-06-1384113Actual
466436.002022-09-148473Actual
20783125.002023-12-158464Actual
3331360.332024-11-1384411Actual
30982123.102024-09-1384111Actual
20193279.872023-11-148418Actual
38241326.002025-04-148413Actual
2763290.122024-06-1384411Actual
31303132.832024-09-1384213Actual
2343013.532024-02-1284511Actual
285145.002022-05-148464Actual
5977185.002022-10-148415Actual
29353262.002024-08-138415Actual
5838200.002022-10-148414Budget
27049241.002024-06-138415Actual
10926200.002023-02-128417Budget
9867121.002023-01-128467Actual
35943252.002025-02-128413Actual
571370.002022-10-148463Budget
32307109.272024-10-1384112Actual
242631.002022-07-158473Actual
3734200.002022-08-148415Budget
3783427.362025-03-1484211Actual
3328665.652024-11-1384311Actual
3221631.612024-10-1384511Actual
2549760.332024-04-1384611Actual
2958684.002024-08-138466Actual
1493550.002023-06-148456Actual
3556276.292025-01-1284311Actual
10517100.002023-02-128465Budget
3792185.002022-08-148465Actual
37091396.002025-03-148413Actual
1887560.002023-10-148416Actual
19192160.182023-10-148428Actual
37714272.302025-03-148428Actual
33552127.572024-11-1384213Actual
225200.002022-05-148414Budget
34702152.132024-12-1484213Actual
18605174.002023-10-148463Actual
2923282.002024-08-138473Actual
34734117.042024-12-1484613Actual
174515.012023-08-1484112Actual
2004369.002023-11-148466Actual
17813144.002023-09-148465Actual
26837300.002024-06-138413Actual
3180550.002024-10-138456Actual
28644178.362024-07-148468Actual
13320200.002023-04-148418Budget
34177184.002024-12-148467Actual
39100132.682025-04-1484611Actual
18188117.752023-09-148428Actual
2479486.002024-04-138464Actual
35707122.042025-01-1284112Actual
5650100.002022-10-148413Budget
1396076.002023-05-148466Actual
3284929.002024-11-138426Actual
75794.002022-05-148466Actual
4994100.002022-09-148416Budget
10381116.002023-02-128464Actual
1727135.002022-06-148436Actual
4774100.002022-09-148464Budget
20875161.002023-12-158465Actual
3148477.002024-10-138473Actual
28610193.512024-07-148428Actual
16126132.902023-07-158428Actual
5839242.002022-10-148414Actual
2831929.002024-07-148426Actual
1842242.252023-09-1484611Actual
32636448.002024-11-138414Actual
1223984.422023-03-148428Actual
20663196.002023-12-158463Actual
31098107.142024-09-1384611Actual
3509784.002025-01-128416Actual
31392356.002024-10-138413Actual
1336980.002023-04-148428Budget
15750143.002023-07-158465Actual
1559449.002023-07-158473Actual
21665204.002024-01-128463Actual
2346356.082024-02-1284611Actual
1998461.002023-11-148446Actual
5511135.932022-09-148428Actual
2299252.002024-02-128446Actual
743133.002022-11-148456Actual
3733147.002022-08-148415Actual
2666213.532024-05-1384612Actual
3573550.762025-01-1284212Actual
28903105.022024-07-1484112Actual
289390.002022-07-158446Budget
30092150.762024-08-1384612Actual
738477.002022-11-148446Actual
1176940.002023-03-148426Budget
2201564.002024-01-128446Actual
1485531.002023-06-148426Actual
1435145.442023-05-1484611Actual
841150.002022-12-158426Budget
24265211.692024-03-138468Actual
15715125.002023-07-158415Actual
3685682.682025-02-1284112Actual
25734181.002024-05-138463Actual
24675192.002024-04-138463Actual
27195135.002024-06-138436Actual
1310090.002023-04-148466Budget
65072.002022-05-148446Actual
30627103.002024-09-138436Actual
3791200.002022-08-148465Budget
9018110.002023-01-128413Actual
738570.002022-11-148446Budget
4527100.002022-09-148413Budget
1197090.002023-03-148466Budget
3603460.002025-02-128473Actual
38153118.802025-03-1484213Actual
37888107.142025-03-1484411Actual
10740105.002023-02-128446Actual
888190.002022-12-158428Budget
9792.002022-05-148463Actual
13368128.362023-04-148428Actual
3035884.002024-09-138473Actual
32671264.002024-11-138464Actual
2606690.002024-05-138436Actual
3078200.002022-07-158417Budget
8221100.002022-12-158415Budget
406149.002022-08-148456Actual
3673975.232025-02-1284411Actual
1166129.002022-06-148413Actual
17686147.002023-09-148414Actual
220990.002022-06-148468Budget
1284990.002023-04-148416Budget
8083200.002022-12-158414Budget
1360379.002023-05-148473Actual
3635460.002025-02-128456Actual
636890.002022-10-148466Budget
1580888.002023-07-158416Actual
11438200.002023-03-148414Budget
12993100.002023-04-148446Budget
16160211.692023-07-158468Actual
27812189.062024-06-1384612Actual
11579200.002023-03-148415Budget
9204220.002023-01-128414Actual
38602138.002025-04-148436Actual
6962200.002022-11-148414Budget
2474257.002022-07-158414Actual
1342990.002023-04-148468Budget
1176862.002023-03-148426Actual
17158107.142023-08-148428Actual
32551177.002024-11-138463Actual
32962115.002024-11-138466Actual
256148.212024-04-1384612Actual
13321243.512023-04-148418Actual
3898563.532025-04-1484211Actual
2893122.042024-07-1484212Actual
1244166.002023-04-148463Actual
6040142.002022-10-148465Actual
3862867.002025-04-148446Actual
518557.002022-09-148456Actual
4262147.002022-08-148467Actual
36247135.002025-02-128416Actual
24852122.002024-04-138415Actual
346766.002022-08-148463Actual
10320180.002023-02-128414Actual
855440.002022-12-158456Budget
2178485.002024-01-128464Actual
2538311.402024-04-1384211Actual
391857.002022-08-148426Actual
1898237.002023-10-148456Actual
3968100.002022-08-148436Budget
35415182.902025-01-128428Actual
25263158.662024-04-138428Actual
3632876.002025-02-128446Actual
130330.002022-06-148473Budget
861380.002022-12-158466Budget
7023200.002022-11-148464Budget
30862542.002024-09-138418Actual

Generated 2025-06-13 08:27:44.441 UTC