[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583517.002023-06-298426Actual
1551100.002022-05-298465Budget
6588220.782022-09-288418Actual
2289100.002022-06-298413Budget
20663196.002023-11-298463Actual
1176940.002023-02-268426Budget
10055138.962022-12-278468Actual
1027332.002023-01-278473Actual
17130264.722023-07-298418Actual
8691200.002022-11-298417Budget
406250.002022-07-298456Budget
12707189.002023-03-298415Actual
1251930.002023-03-298473Budget
2474257.002022-06-298414Actual
1559449.002023-06-298473Actual
3148477.002024-09-278473Actual
1662688.002023-07-298473Actual
29175182.002024-07-288463Actual
289291.002022-06-298446Actual
1482881.002023-05-298416Actual
571370.002022-09-288463Budget
3791200.002022-07-298465Budget
1191260.002023-02-268456Budget
36444367.002025-01-278417Actual
2239839.062023-12-2784311Actual
7022142.002022-10-298464Actual
34354196.512024-11-2884111Actual
2093369.002023-11-298416Actual
3488379.002024-12-278473Actual
962470.002022-12-278446Budget
1893094.002023-09-288436Actual
27930211.782024-05-2884613Actual
365147.002022-04-288415Actual
11438200.002023-02-268414Budget
31218162.462024-08-2884612Actual
12566193.002023-03-298414Actual
22761101.002024-01-278464Actual
7161135.002022-10-298465Actual
781770.002022-10-298468Budget
3517869.002024-12-278446Actual
4775153.002022-08-298464Actual
24760189.002024-03-288414Actual
2355311.402024-01-2784612Actual
3213573.102024-09-2784211Actual
11641164.002023-02-268465Actual
9480123.002022-12-278416Actual
1532044.382023-05-2984411Actual
1866241.002023-09-288473Actual
5324142.002022-08-298417Actual
9481100.002022-12-278416Budget
274897.002022-06-298416Actual
11065200.002023-01-278418Budget
130330.002022-05-298473Budget
28610193.512024-06-288428Actual
30804240.002024-08-288467Actual
10741100.002023-01-278446Budget
8832200.002022-11-298418Budget
10925164.002023-01-278417Actual
26245208.002024-04-278467Actual
3405100.002022-07-298413Budget
2998100.002022-06-298466Budget
401491.002022-07-298446Actual
37888107.142025-02-2684411Actual
31098107.142024-08-2884611Actual
17625.002022-04-288473Actual
19164396.542023-09-288418Actual
29050201.262024-06-2884213Actual
11113128.362023-01-278428Actual
17072142.002023-07-298467Actual
2210145.022022-05-298468Actual
37594304.002025-02-268417Actual
1795248.002023-08-298446Actual
2611843.002024-04-278456Actual
12769108.002023-03-298465Actual
245247.142024-02-2684112Actual
12112113.002023-02-268467Actual
32049213.212024-09-278468Actual
2831929.002024-06-288426Actual
25821232.002024-04-278414Actual
1223880.002023-02-268428Budget
18188117.752023-08-298428Actual
2204139.002023-12-278456Actual
16005218.002023-06-298417Actual
1084790.002023-01-278466Budget
1694739.002023-07-298456Actual
1725064.592023-07-2984111Actual
1019580.002023-01-278463Actual
14643187.002023-05-298414Actual
9344100.002022-12-278415Budget
2502660.002024-03-288446Actual
2098899.002023-11-298436Actual
15863102.002023-06-298436Actual
8362138.002022-11-298416Actual
3745299.002025-02-268436Actual
29678237.002024-07-288467Actual
34734117.042024-11-2884613Actual
1890233.002023-09-288426Actual
4202200.002022-07-298417Budget
4388157.142022-07-298428Actual
1830712.462023-08-2984211Actual
1350180.002022-05-298414Actual
326780.002022-06-298428Budget
506118.002022-04-288416Actual
1901483.002023-09-288466Actual
36565191.992025-01-278428Actual
27082162.002024-05-288465Actual
1488396.002023-05-298436Actual
4853190.002022-08-298415Actual
284100.002022-04-288464Budget
1848010.332023-08-2984112Actual
38361395.002025-03-298414Actual
24265211.692024-02-268468Actual
14524252.002023-05-298413Actual
162469.272023-06-2984211Actual
2763290.122024-05-2884411Actual
5838200.002022-09-288414Budget
13241100.002023-03-298467Budget
6215120.002022-09-288436Actual
20841155.002023-11-298415Actual
795678.002022-11-298463Actual
22726189.002024-01-278414Actual
31392356.002024-09-278413Actual
25916208.002024-04-278415Actual
3180550.002024-09-278456Actual
5898115.002022-09-288464Actual
27049241.002024-05-288415Actual
2039443.312023-10-2984411Actual
28965129.482024-06-2884612Actual
1789828.002023-08-298426Actual
2293819.002024-01-278426Actual
2458310.332024-02-2684612Actual
8284116.002022-11-298465Actual
1727823.102023-07-2984211Actual
177483.002022-05-298446Actual
1167100.002022-05-298413Budget
20100224.002023-10-298417Actual
2142247.572023-11-2984411Actual
35886141.612024-12-2784613Actual
38687103.002025-03-298466Actual
2662812.462024-04-2784112Actual
1064440.002023-01-278426Budget
1197178.002023-02-268466Actual
2193464.002023-12-278416Actual
8460100.002022-11-298436Budget
8283100.002022-11-298465Budget
28489404.002024-06-288417Actual
8833199.572022-11-298418Actual
30572112.002024-08-288416Actual
36154275.002025-01-278415Actual
636890.002022-09-288466Budget
19599288.002023-10-298413Actual
18102129.002023-08-298467Actual
17720120.002023-08-298464Actual
1284990.002023-03-298416Budget
3221631.612024-09-2784511Actual
952947.002022-12-278426Actual
2269875.002024-01-278473Actual
7708200.002022-10-298418Budget
2543729.482024-03-2884411Actual
3556276.292024-12-2784311Actual
8753100.002022-11-298467Budget
1376097.002023-04-288465Actual
1299299.002023-03-298446Actual
9578100.002022-12-278436Budget
452694.002022-08-298413Actual
29023106.522024-06-2884113Actual
130218.002022-05-298473Actual
279730.002022-06-298426Budget
21665204.002023-12-278463Actual
22166194.002023-12-278467Actual
17778110.002023-08-298415Actual
164465.012023-06-2984212Actual
2923282.002024-07-288473Actual
16747160.002023-07-298415Actual
15025261.002023-05-298417Actual
1360379.002023-04-288473Actual
8459120.002022-11-298436Actual
3106484.802024-08-2884411Actual
2875773.102024-06-2884311Actual
2042126.292023-10-2984511Actual
19633182.002023-10-298463Actual
3968100.002022-07-298436Budget
2716739.002024-05-288426Actual
19071233.002023-09-288417Actual
4201129.002022-07-298417Actual
7569240.002022-10-298417Actual
1390159.002023-04-288446Actual
20193279.872023-10-298418Actual
1993030.002023-10-298426Actual
265359.272024-04-2784511Actual
18605174.002023-09-288463Actual
11173132.902023-01-278468Actual
1026114.722022-04-288428Actual
22131184.002023-12-278417Actual
2533130.002022-06-298464Actual
39158113.532025-03-2984112Actual
31037102.892024-08-2884311Actual
4994100.002022-08-298416Budget
513853.002022-08-298446Actual
55440.002022-04-288426Actual
1689590.002023-07-298436Actual
25235317.752024-03-288418Actual
2201564.002023-12-278446Actual
2612200.002022-06-298415Budget
2057113.532023-10-2984612Actual
11817100.002023-02-268436Budget
29260327.002024-07-288414Actual
225200.002022-04-288414Budget
26872252.002024-05-288463Actual
749180.002022-10-298466Budget
9401100.002022-12-278465Budget
8142155.002022-11-298464Actual
25000109.002024-03-288436Actual
743133.002022-10-298456Actual
33641293.002024-11-288413Actual
756100.002022-04-288466Budget
29295184.002024-07-288464Actual
39305210.032025-03-2984213Actual
1594869.002023-06-298466Actual
25856161.002024-04-278464Actual
28582492.002024-06-288418Actual
30514212.002024-08-288465Actual
37861102.892025-02-2684311Actual
6040142.002022-09-288465Actual
509198.002022-08-298436Actual
27458288.972024-05-288428Actual
3734200.002022-07-298415Budget
11720108.002023-02-268416Actual
3750462.002025-02-268456Actual
2546423.102024-03-2884511Actual
15502364.002023-06-298413Actual
14054214.002023-04-288467Actual
30266373.002024-08-288413Actual
13430172.302023-03-298468Actual
3558972.042024-12-2784411Actual
31929280.002024-09-278467Actual
9867121.002022-12-278467Actual
3059953.002024-08-288426Actual
13544217.002023-04-288463Actual
24112211.002024-02-268417Actual
1131377.002023-02-268463Actual
38454215.002025-03-298415Actual
346766.002022-07-298463Actual
1833433.742023-08-2984311Actual
30421273.002024-08-288464Actual
2765940.122024-05-2884511Actual
3331360.332024-10-2884411Actual
17601202.002023-08-298463Actual
19810135.002023-10-298415Actual
38899195.022025-03-298468Actual
4713200.002022-08-298414Budget
2031276.292023-10-2984111Actual
3654100.002022-07-298464Budget
11501100.002023-02-268464Budget
167844.002022-05-298426Actual
18724120.002023-09-288464Actual
8143200.002022-11-298464Budget
5323200.002022-08-298417Budget
1230090.002023-02-268468Budget
29140360.002024-07-288413Actual
24146158.002024-02-268467Actual
34702152.132024-11-2884213Actual
2394315.002024-02-268426Actual
6509161.002022-09-288467Actual
37748261.692025-02-268468Actual
354436.002022-07-298473Actual
3783427.362025-02-2684211Actual
3077222.002022-06-298417Actual
2440547.572024-02-2684411Actual
6216100.002022-09-288436Budget
69747.002022-04-288456Actual
38153118.802025-02-2684213Actual
37339208.002025-02-268465Actual
39278106.522025-03-2984113Actual
39220189.062025-03-2984612Actual
1384725.002023-04-288426Actual
2207478.002023-12-278466Actual
4915200.002022-08-298465Budget
1827961.402023-08-2984111Actual
1131270.002023-02-268463Budget
838200.002022-04-288417Budget
19192160.182023-09-288428Actual
2878483.742024-06-2884411Actual
1078762.002023-01-278456Actual
3139100.002022-06-298467Budget
5463100.002022-08-298418Budget
31987411.692024-09-278418Actual
967140.002022-12-278456Budget
20135132.002023-10-298467Actual
972873.002022-12-278466Actual
12299110.172023-02-268468Actual
1139018.002023-02-268473Actual
1730530.552023-07-2984311Actual
1588955.002023-06-298446Actual
30209134.592024-07-2884613Actual
2096027.002023-11-298426Actual
1765835.002023-08-298473Actual
12945107.002023-03-298436Actual
16098305.632023-06-298418Actual
391857.002022-07-298426Actual
30386326.002024-08-288414Actual
3564995.442024-12-2784611Actual
1928468.852023-09-2884111Actual
691529.002022-10-298473Actual
108590.002022-04-288468Budget
3224984.802024-09-2784611Actual
915621.002022-12-278473Actual
16534318.002023-07-298413Actual
28107444.002024-06-288414Actual
3071275.002024-08-288466Actual
1727135.002022-05-298436Actual
3455592.252024-11-2884112Actual
11579200.002023-02-268415Budget
1166129.002022-05-298413Actual
225165.012023-12-2784112Actual
26210270.002024-04-278417Actual
775790.002022-10-298428Budget
1686724.002023-07-298426Actual
5899100.002022-09-288464Budget
2299252.002024-01-278446Actual
1289640.002023-03-298426Budget
3523787.002024-12-278466Actual
3512439.002024-12-278426Actual
915730.002022-12-278473Budget
9680.002022-04-288463Budget
25142276.002024-03-288417Actual
30890179.872024-08-288428Actual
15537162.002023-06-298463Actual
23765151.002024-02-268464Actual
3218997.572024-09-2784411Actual
4854200.002022-08-298415Budget
32551177.002024-10-288463Actual
2402357.002024-02-268456Actual
1631100.002022-05-298416Budget
1411139.002022-05-298464Actual
5462311.692022-08-298418Actual
8754148.002022-11-298467Actual
10320180.002023-01-278414Actual
3334794.382024-10-2884611Actual
2004369.002023-10-298466Actual
3553570.972024-12-2784211Actual
21127160.002023-11-298417Actual
2022128.002022-05-298467Actual
663790.002022-09-288428Budget
401580.002022-07-298446Budget
1005670.002022-12-278468Budget
2579357.002024-04-278473Actual
28644178.362024-06-288468Actual
2340347.572024-01-2784411Actual
28234220.002024-06-288465Actual
7629100.002022-10-298467Budget
9947325.332022-12-278418Actual
1739372.042023-07-2984611Actual
2296685.002024-01-278436Actual
2692986.002024-05-288473Actual
23730195.002024-02-268414Actual
36062433.002025-01-278414Actual
978235.932022-04-288418Actual
6962200.002022-10-298414Budget
11580182.002023-02-268415Actual
2650840.122024-04-2784411Actual
3326140.482022-06-298468Actual
22285145.022023-12-278468Actual
30092150.762024-07-2884612Actual
2343013.532024-01-2784511Actual
55530.002022-04-288426Budget
29798231.392024-07-288468Actual
37714272.302025-02-268428Actual
9577117.002022-12-278436Actual
1591549.002023-06-298456Actual
2843299.002024-06-288466Actual
616750.002022-09-288426Budget
1580888.002023-06-298416Actual
36537496.542025-01-278418Actual
1392743.002023-04-288456Actual
2837378.002024-06-288446Actual
2993892.252024-07-2884411Actual
2172236.002023-12-278473Actual
23201240.482024-01-278418Actual
557180.002022-08-298468Budget
781895.022022-10-298468Actual
34617174.172024-11-2884612Actual
5572123.812022-08-298468Actual
18067237.002023-08-298417Actual
2609248.002024-04-278446Actual
7101130.002022-10-298415Actual
25263158.662024-03-288428Actual
9994179.872022-12-278428Actual
6963180.002022-10-298414Actual
3573550.762024-12-2784212Actual
466540.002022-08-298473Budget
22606309.002024-01-278413Actual
37211424.002025-02-268414Actual
33854209.002024-11-288415Actual
9264174.002022-12-278464Actual
36599184.422025-01-278468Actual
6263101.002022-09-288446Actual
10134105.002023-01-278413Actual
16126132.902023-06-298428Actual
17813144.002023-08-298465Actual
14142117.752023-04-288428Actual
2437831.612024-02-2684311Actual
3292943.002024-10-288456Actual
1117490.002023-01-278468Budget
507100.002022-04-288416Budget
17192163.212023-07-298468Actual
2036718.842023-10-2984311Actual
20254196.542023-10-298468Actual
32671264.002024-10-288464Actual
29764176.842024-07-288428Actual
23823162.002024-02-268415Actual
35294307.002024-12-278417Actual
7102100.002022-10-298415Budget
23229135.932024-01-278428Actual
2648144.382024-04-2784311Actual
38865149.572025-03-298428Actual
15146126.842023-05-298428Actual
7897100.002022-11-298413Budget
1284891.002023-03-298416Actual
24675192.002024-03-288463Actual
2645439.062024-04-2784211Actual
205403.952023-10-2984212Actual
2332156.082024-01-2784111Actual
14558204.002023-05-298463Actual
1303968.002023-03-298456Actual
10694124.002023-01-278436Actual
31547206.002024-09-278464Actual
183889.272023-08-2984511Actual
38779222.002025-03-298467Actual
907880.002022-12-278463Budget
907974.002022-12-278463Actual
35329254.002024-12-278467Actual
2988436.932024-07-2884211Actual
10381116.002023-01-278464Actual
3679882.682025-01-2784611Actual
23108196.002024-01-278417Actual
3655135.002022-07-298464Actual
19226131.392023-09-288468Actual
1529328.422023-05-2984311Actual
2505229.002024-03-288456Actual
2435123.102024-02-2684211Actual
5977185.002022-09-288415Actual
524590.002022-08-298466Budget
6589100.002022-09-288418Budget
33552127.572024-10-2884213Actual
33525122.312024-10-2884113Actual
34235410.182024-11-288418Actual
1552114.002022-05-298465Actual
1310090.002023-03-298466Budget
23971105.002024-02-268436Actual
35977205.002025-01-278463Actual
3632876.002025-01-278446Actual
38957134.802025-03-2984111Actual
36096241.002025-01-278464Actual
1078860.002023-01-278456Budget
256148.212024-03-2884612Actual
7240118.002022-10-298416Actual
728856.002022-10-298426Actual
3967124.002022-07-298436Actual
18570380.002023-09-288413Actual
10926200.002023-01-278417Budget
12770100.002023-03-298465Budget
3668557.142025-01-2784211Actual
26991204.002024-05-288464Actual
25297166.242024-03-288468Actual
8222160.002022-11-298415Actual
3443682.682024-11-2884411Actual
34497149.702024-11-2884611Actual
2139550.762023-11-2984311Actual
19752101.002023-10-298464Actual
4916145.002022-08-298465Actual
28524213.002024-06-288467Actual
19718158.002023-10-298414Actual
3325959.272024-10-2884211Actual
23143232.002024-01-278467Actual
13320200.002023-03-298418Budget
39338190.732025-03-2984613Actual
3101036.932024-08-2884211Actual
12049164.002023-02-268417Actual
33053236.002024-10-288467Actual
29083132.832024-06-2884613Actual
1244070.002023-03-298463Budget
2288125.002022-06-298413Actual
3833354.002025-03-298473Actual
1523868.852023-05-2984111Actual
855362.002022-11-298456Actual
1172190.002023-02-268416Budget
4774100.002022-08-298464Budget
1733249.702023-07-2984411Actual
31335136.342024-08-2884613Actual
1750914.592023-07-2984612Actual
26305484.422024-04-278418Actual
3901263.532025-03-2984311Actual
551090.002022-08-298428Budget
26957309.002024-05-288414Actual
841150.002022-11-298426Budget

Generated 2025-05-28 22:36:33.363 UTC