[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2807981.002024-07-048473Actual
683680.002022-11-048463Budget
13321243.512023-04-048418Actual
3592213.002022-08-048414Actual
188377.002022-06-048466Actual
255557.142024-04-0384112Actual
12946100.002023-04-048436Budget
15060196.002023-06-048467Actual
6636117.752022-10-048428Actual
25297166.242024-04-038468Actual
837147.002022-05-048417Actual
391950.002022-08-048426Budget
4448131.392022-08-048468Actual
2601153.002024-05-038416Actual
13242158.002023-04-048467Actual
2656944.382024-05-0384611Actual
4261100.002022-08-048467Budget
2541027.362024-04-0384311Actual
1172190.002023-03-048416Budget
9264174.002023-01-028464Actual
18724120.002023-10-048464Actual
31640231.002024-10-038465Actual
7241100.002022-11-048416Budget
1139018.002023-03-048473Actual
604100.002022-05-048436Budget
1684098.002023-08-048416Actual
795678.002022-12-058463Actual
2505229.002024-04-038456Actual
13631137.002023-05-048414Actual
1933917.782023-10-0484311Actual
551090.002022-09-048428Budget
22819145.002024-02-028415Actual
1461538.002023-06-048473Actual
1588955.002023-07-058446Actual
1431831.612023-05-0484411Actual
2437831.612024-03-0384311Actual
2999116.002022-07-058466Actual
3632876.002025-02-028446Actual
366200.002022-05-048415Budget
33231160.342024-11-0384111Actual
2473236.002024-04-038473Actual
2650840.122024-05-0384411Actual
32729257.002024-11-038415Actual
28489404.002024-07-048417Actual
1882100.002022-06-048466Budget
2305185.002024-02-028466Actual
11865100.002023-03-048446Budget
29798231.392024-08-038468Actual
3488379.002025-01-028473Actual
1493550.002023-06-048456Actual
22166194.002024-01-028467Actual
12993100.002023-04-048446Budget
1429145.442023-05-0484311Actual
38957134.802025-04-0484111Actual
39158113.532025-04-0484112Actual
8222160.002022-12-058415Actual
1898237.002023-10-048456Actual
3148477.002024-10-038473Actual
2532100.002022-07-058464Budget
21220346.542023-12-058418Actual
3183889.002024-10-038466Actual
579040.002022-10-048473Budget
401491.002022-08-048446Actual
7022142.002022-11-048464Actual
1387570.002023-05-048436Actual
33676168.002024-12-048463Actual
34911403.002025-01-028414Actual
749180.002022-11-048466Budget
9994179.872023-01-028428Actual
37002164.412025-02-0284213Actual
7161135.002022-11-048465Actual
25916208.002024-05-038415Actual
15025261.002023-06-048417Actual
3857453.002025-04-048426Actual
2611843.002024-05-038456Actual
167930.002022-06-048426Budget
15657125.002023-07-058464Actual
17813144.002023-09-048465Actual
1551100.002022-06-048465Budget
32636448.002024-11-038414Actual
683793.002022-11-048463Actual
3325959.272024-11-0384211Actual
1284990.002023-04-048416Budget
3603460.002025-02-028473Actual
1299299.002023-04-048446Actual
1176862.002023-03-048426Actual
14142117.752023-05-048428Actual
1942657.142023-10-0484611Actual
1078860.002023-02-028456Budget
1410100.002022-06-048464Budget
2391699.002024-03-038416Actual
1350180.002022-06-048414Actual
234880.002022-07-058463Budget
15180141.992023-06-048468Actual
205403.952023-11-0484212Actual
1303968.002023-04-048456Actual
4202200.002022-08-048417Budget
888190.002022-12-058428Budget
31303132.832024-09-0384213Actual
2242548.632024-01-0284411Actual
1176940.002023-03-048426Budget
2443211.402024-03-0384511Actual
11641164.002023-03-048465Actual
9401100.002023-01-028465Budget
30479221.002024-09-038415Actual
37246288.002025-03-048464Actual
5898115.002022-10-048464Actual
1005670.002023-01-028468Budget
18102129.002023-09-048467Actual
23263131.392024-02-028468Actual
1621868.852023-07-0584111Actual
285145.002022-05-048464Actual
2172236.002024-01-028473Actual
1529328.422023-06-0484311Actual
36479249.002025-02-028467Actual
972873.002023-01-028466Actual
20100224.002023-11-048417Actual
1591549.002023-07-058456Actual
31098107.142024-09-0384611Actual
2728082.002024-06-038466Actual
616750.002022-10-048426Budget
3373363.002024-12-048473Actual
5650100.002022-10-048413Budget
69747.002022-05-048456Actual
17730.002022-05-048473Budget
3558972.042025-01-0284411Actual
28644178.362024-07-048468Actual
2714086.002024-06-038416Actual
3635460.002025-02-028456Actual
35329254.002025-01-028467Actual
174515.012023-08-0484112Actual
19192160.182023-10-048428Actual
3718380.002025-03-048473Actual
3221631.612024-10-0384511Actual
32049213.212024-10-038468Actual
1532044.382023-06-0484411Actual
2612200.002022-07-058415Budget
2955348.002024-08-038456Actual
3792185.002022-08-048465Actual
7162100.002022-11-048465Budget
631050.002022-10-048456Budget
3747892.002025-03-048446Actual
174785.012023-08-0484212Actual
3284929.002024-11-038426Actual
2036718.842023-11-0484311Actual
7897100.002022-12-058413Budget
967140.002023-01-028456Budget
1360379.002023-05-048473Actual
234963.002022-07-058463Actual
3404113.002022-08-048413Actual
3005823.102024-08-0384212Actual
35415182.902025-01-028428Actual
3517869.002025-01-028446Actual
265359.272024-05-0384511Actual
1552114.002022-06-048465Actual
22641168.002024-02-028463Actual
21631268.002024-01-028413Actual
10740105.002023-02-028446Actual
3918650.762025-04-0484212Actual
749073.002022-11-048466Actual
1027332.002023-02-028473Actual
1735912.462023-08-0484511Actual
458670.002022-09-048463Budget
31929280.002024-10-038467Actual
999590.002023-01-028428Budget
850665.002022-12-058446Actual
214980.002022-06-048428Budget
37948105.022025-03-0484611Actual
36657178.422025-02-0284111Actual
7709193.512022-11-048418Actual
5977185.002022-10-048415Actual
36599184.422025-02-028468Actual
35039162.002025-01-028465Actual
36189174.002025-02-028465Actual
630942.002022-10-048456Actual
855362.002022-12-058456Actual
2134053.952023-12-0584111Actual
10460200.002023-02-028415Budget
915730.002023-01-028473Budget
3734200.002022-08-048415Budget
27812189.062024-06-0384612Actual
3065360.002024-09-038446Actual
2757853.952024-06-0384211Actual
31335136.342024-09-0384613Actual
354436.002022-08-048473Actual
1026114.722022-05-048428Actual
1836133.742023-09-0484411Actual
2355311.402024-02-0284612Actual
3967124.002022-08-048436Actual
19226131.392023-10-048468Actual
25734181.002024-05-038463Actual
28965129.482024-07-0484612Actual
2293819.002024-02-028426Actual
2947334.002024-08-038426Actual
571370.002022-10-048463Budget
1795248.002023-09-048446Actual
30890179.872024-09-038428Actual
1636136.932023-07-0584611Actual
3791200.002022-08-048465Budget
289390.002022-07-058446Budget
12770100.002023-04-048465Budget
2645439.062024-05-0384211Actual
37091396.002025-03-048413Actual
3564995.442025-01-0284611Actual
2402357.002024-03-038456Actual
3573550.762025-01-0284212Actual
24760189.002024-04-038414Actual
1848010.332023-09-0484112Actual
3968100.002022-08-048436Budget
21842168.002024-01-028415Actual
406149.002022-08-048456Actual
1059790.002023-02-028416Budget
29972102.892024-08-0384611Actual
3331360.332024-11-0384411Actual
17720120.002023-09-048464Actual
3865467.002025-04-048456Actual
38361395.002025-04-048414Actual
30301210.002024-09-038463Actual
1396076.002023-05-048466Actual
108590.002022-05-048468Budget
326780.002022-07-058428Budget
4853190.002022-09-048415Actual
1384725.002023-05-048426Actual
897100.002022-05-048467Budget
2923282.002024-08-038473Actual
391857.002022-08-048426Actual
8221100.002022-12-058415Budget
861380.002022-12-058466Budget
1167100.002022-06-048413Budget
509198.002022-09-048436Actual
2763290.122024-06-0384411Actual
2148345.442023-12-0584611Actual
2239839.062024-01-0284311Actual
504246.002022-09-048426Actual
972980.002023-01-028466Budget
17130264.722023-08-048418Actual
32341153.952024-10-0384612Actual
10381116.002023-02-028464Actual
33641293.002024-12-048413Actual
194843.952023-10-0484112Actual
979200.002022-05-048418Budget
29023106.522024-07-0484113Actual
12111100.002023-03-048467Budget
11720108.002023-03-048416Actual
182250.002022-06-048456Budget
34734117.042024-12-0484613Actual
164465.012023-07-0584212Actual
30627103.002024-09-038436Actual
6448240.002022-10-048417Actual
6962200.002022-11-048414Budget
30177164.412024-08-0384213Actual
365147.002022-05-048415Actual
122592.002022-06-048463Actual
2148134.422022-06-048428Actual
14114301.092023-05-048418Actual
37537104.002025-03-048466Actual
35768205.022025-01-0284612Actual
789696.002022-12-058413Actual
3520444.002025-01-028456Actual
1251930.002023-04-048473Budget
19633182.002023-11-048463Actual
154127.142023-06-0484112Actual
8083200.002022-12-058414Budget
2343013.532024-02-0284511Actual
5899100.002022-10-048464Budget
31987411.692024-10-038418Actual
3266102.602022-07-058428Actual
36444367.002025-02-028417Actual
3397336.002024-12-048426Actual
3218269.272022-07-058418Actual
1197178.002023-03-048466Actual
7240118.002022-11-048416Actual
728950.002022-11-048426Budget
2144910.332023-12-0584511Actual
37100.002022-05-048413Budget
2535576.292024-04-0384111Actual
19752101.002023-11-048464Actual
31427180.002024-10-038463Actual
8832200.002022-12-058418Budget
256148.212024-04-0384612Actual
12112113.002023-03-048467Actual
34617174.172024-12-0484612Actual
21282146.542023-12-058468Actual
2474257.002022-07-058414Actual
2648144.382024-05-0384311Actual
4916145.002022-09-048465Actual
11817100.002023-03-048436Budget
29260327.002024-08-038414Actual
458762.002022-09-048463Actual
10459156.002023-02-028415Actual
1583517.002023-07-058426Actual
2615159.002024-05-038466Actual
13665134.002023-05-048464Actual
25000109.002024-04-038436Actual
16160211.692023-07-058468Actual
39039115.652025-04-0484411Actual
26872252.002024-06-038463Actual
4527100.002022-09-048413Budget
33796204.002024-12-048464Actual
14770102.002023-06-048465Actual
2991196.512024-08-0384311Actual
3101036.932024-09-0384211Actual
636967.002022-10-048466Actual
9578100.002023-01-028436Budget
1692164.002023-08-048446Actual
2787067.922024-06-0384113Actual
3035884.002024-09-038473Actual
2301860.002024-02-028456Actual
31512364.002024-10-038414Actual
20254196.542023-11-048468Actual
35886141.612025-01-0284613Actual
2749100.002022-07-058416Budget
2662812.462024-05-0384112Actual
30030103.952024-08-0384112Actual
9792.002022-05-048463Actual
1019580.002023-02-028463Actual
2440547.572024-03-0384411Actual
4341100.002022-08-048418Budget
3216279.482024-10-0384311Actual
603112.002022-05-048436Actual
11439231.002023-03-048414Actual
3745299.002025-03-048436Actual
1027230.002023-02-028473Budget
1197090.002023-03-048466Budget
332590.002022-07-058468Budget
3553570.972025-01-0284211Actual
30421273.002024-09-038464Actual
26210270.002024-05-038417Actual
2098899.002023-12-058436Actual
19071233.002023-10-048417Actual
2001039.002023-11-048456Actual
3440985.872024-12-0484311Actual
17072142.002023-08-048467Actual
2057113.532023-11-0484612Actual
10694124.002023-02-028436Actual
1064440.002023-02-028426Budget
23730195.002024-03-038414Actual
8833199.572022-12-058418Actual
225200.002022-05-048414Budget
907974.002023-01-028463Actual
31547206.002024-10-038464Actual
31605235.002024-10-038415Actual
10926200.002023-02-028417Budget
3326140.482022-07-058468Actual
3655135.002022-08-048464Actual
27897204.762024-06-0384213Actual
18605174.002023-10-048463Actual
20783125.002023-12-058464Actual
29353262.002024-08-038415Actual
39305210.032025-04-0484213Actual
1166129.002022-06-048413Actual
29083132.832024-07-0484613Actual
1962200.002022-06-048417Budget
1390159.002023-05-048446Actual
438990.002022-08-048428Budget
31753125.002024-10-038436Actual
20135132.002023-11-048467Actual
25699240.002024-05-038413Actual
37211424.002025-03-048414Actual
2837378.002024-07-048446Actual
962470.002023-01-028446Budget
401580.002022-08-048446Budget
444780.002022-08-048468Budget
21665204.002024-01-028463Actual
9680.002022-05-048463Budget
10517100.002023-02-028465Budget
34235410.182024-12-048418Actual
3408578.002024-12-048466Actual
10986153.002023-02-028467Actual
2254915.652024-01-0284612Actual
1842242.252023-09-0484611Actual
55440.002022-05-048426Actual
33467141.192024-11-0384612Actual
9204220.002023-01-028414Actual
5978200.002022-10-048415Budget
6776100.002022-11-048413Budget
3676639.062025-02-0284511Actual
1435145.442023-05-0484611Actual
224180.002022-05-048414Actual
2609248.002024-05-038446Actual
3668557.142025-02-0284211Actual
8143200.002022-12-058464Budget
1895647.002023-10-048446Actual
1931213.532023-10-0484211Actual
19106234.002023-10-048467Actual
38068205.022025-03-0484612Actual
1289640.002023-04-048426Budget
19164396.542023-10-048418Actual
33173219.272024-11-038468Actual
3638792.002025-02-028466Actual
2296685.002024-02-028436Actual
32877109.002024-11-038436Actual
15622155.002023-07-058414Actual
2475200.002022-07-058414Budget
33019353.002024-11-038417Actual
571273.002022-10-048463Actual
5323200.002022-09-048417Budget
1689590.002023-08-048436Actual
1686724.002023-08-048426Actual
3015057.392024-08-0384113Actual
426116.002022-05-048465Actual
3750462.002025-03-048456Actual
37594304.002025-03-048417Actual
1998461.002023-11-048446Actual
518650.002022-09-048456Budget
8460100.002022-12-058436Budget
27930211.782024-06-0384613Actual
245512.892024-03-0384212Actual
17158107.142023-08-048428Actual
8753100.002022-12-058467Budget
13725182.002023-05-048415Actual
1223984.422023-03-048428Actual
18067237.002023-09-048417Actual
9807200.002023-01-028417Budget
6040142.002022-10-048465Actual
1131270.002023-03-048463Budget
65072.002022-05-048446Actual
2579357.002024-05-038473Actual
38899195.022025-04-048468Actual
636890.002022-10-048466Budget
33584206.522024-11-0384613Actual
31392356.002024-10-038413Actual
28022222.002024-07-048463Actual
2370236.002024-03-038473Actual
2952776.002024-08-038446Actual
33854209.002024-12-048415Actual
1019470.002023-02-028463Budget
19810135.002023-11-048415Actual
2346356.082024-02-0284611Actual
23201240.482024-02-028418Actual
39338190.732025-04-0484613Actual
6777137.002022-11-048413Actual
30209134.592024-08-0384613Actual
952947.002023-01-028426Actual
5572123.812022-09-048468Actual
28234220.002024-07-048465Actual
23108196.002024-02-028417Actual
32015226.842024-10-038428Actual
32764250.002024-11-038465Actual
2269875.002024-02-028473Actual
24640333.002024-04-038413Actual
38687103.002025-04-048466Actual
28107444.002024-07-048414Actual
15118334.422023-06-048418Actual
20875161.002023-12-058465Actual
3078200.002022-07-058417Budget
38396200.002025-04-048464Actual
4775153.002022-09-048464Actual
12945107.002023-04-048436Actual
37126263.002025-03-048463Actual
3438237.992024-12-0484211Actual
27430357.152024-06-038418Actual
915621.002023-01-028473Actual
12566193.002023-04-048414Actual
3402783.002024-12-048446Actual
33946116.002024-12-048416Actual
2207478.002024-01-028466Actual
3833354.002025-04-048473Actual
3800673.102025-03-0484112Actual
130218.002022-06-048473Actual
16689105.002023-08-048464Actual
2538311.402024-04-0384211Actual
24675192.002024-04-038463Actual
34826191.002025-01-028463Actual
3791513.532025-03-0484511Actual
37339208.002025-03-048465Actual
11252100.002023-03-048413Budget
1376097.002023-05-048465Actual
274897.002022-07-058416Actual
1750914.592023-08-0484612Actual
11064251.092023-02-028418Actual
32962115.002024-11-038466Actual
1801069.002023-09-048466Actual
20628333.002023-12-058413Actual
1139130.002023-03-048473Budget
17566355.002023-09-048413Actual
37806114.592025-03-0484111Actual
2031276.292023-11-0484111Actual
2873043.312024-07-0484211Actual
1186474.002023-03-048446Actual
3118436.932024-09-0384212Actual
15537162.002023-07-058463Actual
16569180.002023-08-048463Actual
2245877.362024-01-0284611Actual
22131184.002024-01-028417Actual
3898563.532025-04-0484211Actual
2039443.312023-11-0484411Actual
504350.002022-09-048426Budget
38744355.002025-04-048417Actual
26837300.002024-06-038413Actual
11253140.002023-03-048413Actual
2136829.482023-12-0584211Actual
803430.002022-12-058473Budget
2458310.332024-03-0384612Actual
1351200.002022-06-048414Budget
31895316.002024-10-038417Actual

Generated 2025-06-03 08:03:23.627 UTC