[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 219  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535576.292024-04-1284111Actual
35004297.002025-01-118415Actual
1995897.002023-11-138436Actual
775790.002022-11-138428Budget
3290386.002024-11-128446Actual
3739799.002025-03-138416Actual
10741100.002023-02-118446Budget
3446328.422024-12-1384511Actual
743133.002022-11-138456Actual
13242158.002023-04-138467Actual
14524252.002023-06-138413Actual
4916145.002022-09-138465Actual
9480123.002023-01-118416Actual
551090.002022-09-138428Budget
2201564.002024-01-118446Actual
18605174.002023-10-138463Actual
3679882.682025-02-1184611Actual
27930211.782024-06-1284613Actual
33552127.572024-11-1284213Actual
1005670.002023-01-118468Budget
2878483.742024-07-1384411Actual
27812189.062024-06-1284612Actual
37748261.692025-03-138468Actual
5978200.002022-10-138415Budget
10381116.002023-02-118464Actual
28292118.002024-07-138416Actual
11817100.002023-03-138436Budget
29388189.002024-08-128465Actual
18067237.002023-09-138417Actual
2474257.002022-07-148414Actual
18724120.002023-10-138464Actual
1489216.002022-06-138415Actual
1167100.002022-06-138413Budget
1535467.782023-06-1384611Actual
3968100.002022-08-138436Budget
29856165.662024-08-1284111Actual
37246288.002025-03-138464Actual
183889.272023-09-1384511Actual
1078762.002023-02-118456Actual
18690194.002023-10-138414Actual
4388157.142022-08-138428Actual
15863102.002023-07-148436Actual
5383118.002022-09-138467Actual
2136829.482023-12-1484211Actual
1961160.002022-06-138417Actual
32107149.702024-10-1284111Actual
245512.892024-03-1284212Actual
999590.002023-01-118428Budget
738477.002022-11-138446Actual
214980.002022-06-138428Budget
32426201.262024-10-1284213Actual
108590.002022-05-138468Budget
2402357.002024-03-128456Actual
18188117.752023-09-138428Actual
22285145.022024-01-118468Actual
3405100.002022-08-138413Budget
4201129.002022-08-138417Actual
144365.012023-05-1384212Actual
1933917.782023-10-1384311Actual
2893122.042024-07-1384212Actual
3219200.002022-07-148418Budget
3183889.002024-10-128466Actual
3638792.002025-02-118466Actual
1467794.002023-06-138464Actual
3593200.002022-08-138414Budget
3898563.532025-04-1384211Actual
17158107.142023-08-138428Actual
728856.002022-11-138426Actual
25699240.002024-05-128413Actual
12050200.002023-03-138417Budget
1990385.002023-11-138416Actual
1139130.002023-03-138473Budget
1111280.002023-02-118428Budget
7570200.002022-11-138417Budget
2178485.002024-01-118464Actual
1725064.592023-08-1384111Actual
2502660.002024-04-128446Actual
1842242.252023-09-1384611Actual
1739372.042023-08-1384611Actual
3326140.482022-07-148468Actual
2204139.002024-01-118456Actual
167844.002022-06-138426Actual
756100.002022-05-138466Budget
10460200.002023-02-118415Budget
1728100.002022-06-138436Budget
962568.002023-01-118446Actual
10380100.002023-02-118464Budget
31547206.002024-10-128464Actual
33111352.602024-11-128418Actual
17625.002022-05-138473Actual
1523868.852023-06-1384111Actual
3791513.532025-03-1384511Actual
513980.002022-09-138446Budget
28234220.002024-07-138465Actual
9868100.002023-01-118467Budget
6963180.002022-11-138414Actual
6777137.002022-11-138413Actual
13179148.002023-04-138417Actual
626280.002022-10-138446Budget
9018110.002023-01-118413Actual
518650.002022-09-138456Budget
21162153.002023-12-148467Actual
22606309.002024-02-118413Actual
3224984.802024-10-1284611Actual
2172236.002024-01-118473Actual
13180200.002023-04-138417Budget
36479249.002025-02-118467Actual
11253140.002023-03-138413Actual
31037102.892024-09-1284311Actual
3015057.392024-08-1284113Actual
8692155.002022-12-148417Actual
9792.002022-05-138463Actual
17813144.002023-09-138465Actual
12566193.002023-04-138414Actual
2458310.332024-03-1284612Actual
32877109.002024-11-128436Actual
2343013.532024-02-1184511Actual
1833433.742023-09-1384311Actual
13241100.002023-04-138467Budget
2237130.552024-01-1184211Actual
30177164.412024-08-1284213Actual
30890179.872024-09-128428Actual
2432352.892024-03-1284111Actual
38744355.002025-04-138417Actual
2606690.002024-05-128436Actual
1019580.002023-02-118463Actual
2134053.952023-12-1484111Actual
6215120.002022-10-138436Actual
23108196.002024-02-118417Actual
69850.002022-05-138456Budget
188377.002022-06-138466Actual
9994179.872023-01-118428Actual
603112.002022-05-138436Actual
2340347.572024-02-1184411Actual
4713200.002022-09-138414Budget
27458288.972024-06-128428Actual
10135100.002023-02-118413Budget
894070.002022-12-148468Budget
17130264.722023-08-138418Actual
23730195.002024-03-128414Actual
37948105.022025-03-1384611Actual
36599184.422025-02-118468Actual
898119.002022-05-138467Actual
30769315.002024-09-128417Actual
452694.002022-09-138413Actual
14142117.752023-05-138428Actual
2543729.482024-04-1284411Actual
1636136.932023-07-1484611Actual
20748218.002023-12-148414Actual
235219.272024-02-1184112Actual
19071233.002023-10-138417Actual
4712196.002022-09-138414Actual
25235317.752024-04-128418Actual
28107444.002024-07-138414Actual
38184239.852025-03-1384613Actual
3857453.002025-04-138426Actual
12049164.002023-03-138417Actual
4915200.002022-09-138465Budget
1789828.002023-09-138426Actual
205137.142023-11-1384112Actual
3676639.062025-02-1184511Actual
1795248.002023-09-138446Actual
8460100.002022-12-148436Budget
2057113.532023-11-1384612Actual
10925164.002023-02-118417Actual
9264174.002023-01-118464Actual
8833199.572022-12-148418Actual
17720120.002023-09-138464Actual
31895316.002024-10-128417Actual
34177184.002024-12-138467Actual
749180.002022-11-138466Budget
683680.002022-11-138463Budget
506118.002022-05-138416Actual
33761316.002024-12-138414Actual
12299110.172023-03-138468Actual
2843299.002024-07-138466Actual
30301210.002024-09-128463Actual
8880117.752022-12-148428Actual
12567200.002023-04-138414Budget
1893094.002023-10-138436Actual
25000109.002024-04-128436Actual
18102129.002023-09-138467Actual
29295184.002024-08-128464Actual
26210270.002024-05-128417Actual
27987350.002024-07-138413Actual
2538311.402024-04-1284211Actual
2269875.002024-02-118473Actual
3067949.002024-09-128456Actual
3177971.002024-10-128446Actual
20841155.002023-12-148415Actual
4340184.422022-08-138418Actual
1223880.002023-03-138428Budget
3592213.002022-08-138414Actual
3668557.142025-02-1184211Actual
346766.002022-08-138463Actual
5838200.002022-10-138414Budget
27372223.002024-06-128467Actual
3791200.002022-08-138465Budget
1117490.002023-02-118468Budget
6447200.002022-10-138417Budget
1387570.002023-05-138436Actual
39220189.062025-04-1384612Actual
36975145.112025-02-1184113Actual
34235410.182024-12-138418Actual
683793.002022-11-138463Actual
1131270.002023-03-138463Budget
9578100.002023-01-118436Budget
24640333.002024-04-128413Actual
1376097.002023-05-138465Actual
7630169.002022-11-138467Actual
3512439.002025-01-118426Actual
31303132.832024-09-1284213Actual
7023200.002022-11-138464Budget
14054214.002023-05-138467Actual
631050.002022-10-138456Budget
11439231.002023-03-138414Actual
26366187.452024-05-128468Actual
12112113.002023-03-138467Actual
29972102.892024-08-1284611Actual
406149.002022-08-138456Actual
28141201.002024-07-138464Actual
33796204.002024-12-138464Actual
2807981.002024-07-138473Actual
1019470.002023-02-118463Budget
3218269.272022-07-148418Actual
1172190.002023-03-138416Budget
28524213.002024-07-138467Actual
15537162.002023-07-148463Actual
1827961.402023-09-1384111Actual
1251842.002023-04-138473Actual
2533130.002022-07-148464Actual
34946249.002025-01-118464Actual
8612100.002022-12-148466Actual
2947334.002024-08-128426Actual
6216100.002022-10-138436Budget
11501100.002023-03-138464Budget
2611843.002024-05-128456Actual
7708200.002022-11-138418Budget
1411139.002022-06-138464Actual
3671276.292025-02-1184311Actual
31392356.002024-10-128413Actual
579136.002022-10-138473Actual
38276179.002025-04-138463Actual
3901263.532025-04-1384311Actual
2650840.122024-05-1284411Actual
6039200.002022-10-138465Budget
3343320.972024-11-1284212Actual
850665.002022-12-148446Actual
1887560.002023-10-138416Actual
1493550.002023-06-138456Actual
2615159.002024-05-128466Actual
2692986.002024-06-128473Actual
35449216.242025-01-118468Actual
12191200.002023-03-138418Budget
234963.002022-07-148463Actual
332590.002022-07-148468Budget
29678237.002024-08-128467Actual
9019100.002023-01-118413Budget
37861102.892025-03-1384311Actual
36917131.612025-02-1184612Actual
163094.002022-06-138416Actual
524499.002022-09-138466Actual
1360379.002023-05-138473Actual
19192160.182023-10-138428Actual
21876105.002024-01-118465Actual
3397336.002024-12-138426Actual
2022128.002022-06-138467Actual
803527.002022-12-148473Actual
32962115.002024-11-128466Actual
3685682.682025-02-1184112Actual
3148477.002024-10-128473Actual
2839960.002024-07-138456Actual
10985100.002023-02-118467Budget
28965129.482024-07-1384612Actual
1336980.002023-04-138428Budget
19810135.002023-11-138415Actual
3906613.532025-04-1384511Actual
22761101.002024-02-118464Actual
507100.002022-05-138416Budget
1223984.422023-03-138428Actual
2873043.312024-07-1384211Actual
3266102.602022-07-148428Actual
37211424.002025-03-138414Actual
2039443.312023-11-1384411Actual
2031276.292023-11-1384111Actual
31218162.462024-09-1284612Actual
401580.002022-08-138446Budget
444780.002022-08-138468Budget
738570.002022-11-138446Budget
23229135.932024-02-118428Actual
38837414.732025-04-138418Actual
33641293.002024-12-138413Actual
2988436.932024-08-1284211Actual
10694124.002023-02-118436Actual
466540.002022-09-138473Budget
3865467.002025-04-138456Actual
36565191.992025-02-118428Actual
1931213.532023-10-1384211Actual
32729257.002024-11-128415Actual
12707189.002023-04-138415Actual
3292943.002024-11-128456Actual
22224251.092024-01-118418Actual
1390159.002023-05-138446Actual
1461538.002023-06-138473Actual
6636117.752022-10-138428Actual
11500144.002023-03-138464Actual
10055138.962023-01-118468Actual
1027230.002023-02-118473Budget
38899195.022025-04-138468Actual
21750165.002024-01-118414Actual
795780.002022-12-148463Budget
1410100.002022-06-138464Budget
1694739.002023-08-138456Actual
14735168.002023-06-138415Actual
195115.012023-10-1384212Actual
4995103.002022-09-138416Actual
34911403.002025-01-118414Actual
7102100.002022-11-138415Budget
2670179.002022-07-148465Actual
1026114.722022-05-138428Actual
9401100.002023-01-118465Budget
30572112.002024-09-128416Actual
1139018.002023-03-138473Actual
1580888.002023-07-148416Actual
36302125.002025-02-118436Actual
3218997.572024-10-1284411Actual
8221100.002022-12-148415Budget
466436.002022-09-138473Actual
2440547.572024-03-1284411Actual
24760189.002024-04-128414Actual
2724743.002024-06-128456Actual
2242548.632024-01-1184411Actual
30924281.392024-09-128468Actual
15118334.422023-06-138418Actual
4202200.002022-08-138417Budget
37126263.002025-03-138463Actual
39278106.522025-04-1384113Actual
2239839.062024-01-1184311Actual
17566355.002023-09-138413Actual
4854200.002022-09-138415Budget
20135132.002023-11-138467Actual
3833354.002025-04-138473Actual
35707122.042025-01-1184112Actual
17037196.002023-08-138417Actual
284100.002022-05-138464Budget
504350.002022-09-138426Budget
458762.002022-09-138463Actual
6510100.002022-10-138467Budget
1765835.002023-09-138473Actual
1342990.002023-04-138468Budget
31698108.002024-10-128416Actual
1552114.002022-06-138465Actual
7756104.112022-11-138428Actual
1435145.442023-05-1384611Actual
8459120.002022-12-148436Actual
2034020.972023-11-1384211Actual
2104051.002023-12-148456Actual
2021100.002022-06-138467Budget
18221182.902023-09-138468Actual
30479221.002024-09-128415Actual
1488396.002023-06-138436Actual
2546423.102024-04-1284511Actual
2157413.532023-12-1484612Actual
28199229.002024-07-138415Actual
438990.002022-08-138428Budget
33854209.002024-12-138415Actual
579040.002022-10-138473Budget
1993030.002023-11-138426Actual
2435123.102024-03-1284211Actual
13368128.362023-04-138428Actual
293951.002022-07-148456Actual
164778.212023-07-1484612Actual
7897100.002022-12-148413Budget
35415182.902025-01-118428Actual
15750143.002023-07-148465Actual
33525122.312024-11-1284113Actual
1936634.802023-10-1384411Actual
24852122.002024-04-128415Actual
14019162.002023-05-138417Actual
30982123.102024-09-1284111Actual
1686724.002023-08-138426Actual
3373363.002024-12-138473Actual
11579200.002023-03-138415Budget
65072.002022-05-138446Actual
6697132.902022-10-138468Actual
3334794.382024-11-1284611Actual
2875773.102024-07-1384311Actual
28489404.002024-07-138417Actual
225200.002022-05-138414Budget
557180.002022-09-138468Budget
12379100.002023-04-138413Budget
1244166.002023-04-138463Actual
1627331.612023-07-1484311Actual
32307109.272024-10-1284112Actual
23143232.002024-02-118467Actual
17778110.002023-09-138415Actual
289390.002022-07-148446Budget
122480.002022-06-138463Budget
25951180.002024-05-128465Actual
10134105.002023-02-118413Actual
25142276.002024-04-128417Actual
1289736.002023-04-138426Actual
26245208.002024-05-128467Actual
10846103.002023-02-118466Actual
37034134.592025-02-1184613Actual
34497149.702024-12-1384611Actual
2391699.002024-03-128416Actual
2648144.382024-05-1284311Actual
24112211.002024-03-128417Actual
2662812.462024-05-1284112Actual
39158113.532025-04-1384112Actual
3106484.802024-09-1284411Actual
781895.022022-11-138468Actual
14643187.002023-06-138414Actual
3059953.002024-09-128426Actual
154127.142023-06-1384112Actual
36154275.002025-02-118415Actual
1890233.002023-10-138426Actual
3734200.002022-08-138415Budget
29260327.002024-08-128414Actual
31156105.022024-09-1284112Actual
9265200.002023-01-118464Budget
5977185.002022-10-138415Actual
1750914.592023-08-1384612Actual
35977205.002025-02-118463Actual
3654100.002022-08-138464Budget
1482881.002023-06-138416Actual
5899100.002022-10-138464Budget
3509784.002025-01-118416Actual
2334936.932024-02-1184211Actual
3402783.002024-12-138446Actual
19599288.002023-11-138413Actual
10596104.002023-02-118416Actual
1895647.002023-10-138446Actual
9481100.002023-01-118416Budget
2042126.292023-11-1384511Actual
34296193.512024-12-138468Actual
4262147.002022-08-138467Actual
29353262.002024-08-128415Actual
354540.002022-08-138473Budget
1384725.002023-05-138426Actual
11064251.092023-02-118418Actual
16040198.002023-07-148467Actual
1084790.002023-02-118466Budget
4527100.002022-09-138413Budget
1529328.422023-06-1384311Actual
7709193.512022-11-138418Actual
69747.002022-05-138456Actual
1730530.552023-08-1384311Actual
2497218.002024-04-128426Actual
1801069.002023-09-138466Actual
27897204.762024-06-1284213Actual
2958684.002024-08-128466Actual
1698088.002023-08-138466Actual
23610278.002024-03-128413Actual
2001039.002023-11-138456Actual
1059790.002023-02-118416Budget
27751116.722024-06-1284112Actual
3077222.002022-07-148417Actual
2305185.002024-02-118466Actual
10321200.002023-02-118414Budget
2846100.002022-07-148436Budget
13509294.002023-05-138413Actual
29764176.842024-08-128428Actual
10740105.002023-02-118446Actual
1490957.002023-06-138446Actual
33231160.342024-11-1284111Actual
31640231.002024-10-128465Actual
22726189.002024-02-118414Actual
1735912.462023-08-1384511Actual
2955348.002024-08-128456Actual
1426412.462023-05-1384211Actual
55530.002022-05-138426Budget
2394315.002024-03-128426Actual
24887125.002024-04-128465Actual
2293819.002024-02-118426Actual
162469.272023-07-1484211Actual
3854788.002025-04-138416Actual
663790.002022-10-138428Budget
1176940.002023-03-138426Budget
28022222.002024-07-138463Actual
24232146.542024-03-128428Actual
32764250.002024-11-128465Actual
2508581.002024-04-128466Actual
10518123.002023-02-118465Actual
36189174.002025-02-118465Actual
1901483.002023-10-138466Actual
5839242.002022-10-138414Actual
34142333.002024-12-138417Actual
888190.002022-12-148428Budget
22819145.002024-02-118415Actual
37628271.002025-03-138467Actual
1594869.002023-07-148466Actual
28644178.362024-07-138468Actual
37304259.002025-03-138415Actual
9343136.002023-01-118415Actual

Generated 2025-06-12 08:44:00.003 UTC