[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30890179.872025-03-268428Actual
4261100.002023-02-248467Budget
30572112.002025-03-268416Actual
10381116.002023-08-258464Actual
37100.002022-11-248413Budget
1733249.702024-02-2484411Actual
17871100.002024-03-268416Actual
279625.002023-01-258426Actual
1284990.002023-10-258416Budget
1176862.002023-09-248426Actual
978235.932022-11-248418Actual
518557.002023-03-278456Actual
21127160.002024-06-268417Actual
29972102.892025-02-2384611Actual
33111352.602025-05-268418Actual
1789828.002024-03-268426Actual
31335136.342025-03-2684613Actual
22641168.002024-08-248463Actual
9204220.002023-07-258414Actual
12628100.002023-10-258464Budget
2057113.532024-05-2684612Actual
466540.002023-03-278473Budget
6509161.002023-04-268467Actual
2958684.002025-02-238466Actual
2098899.002024-06-268436Actual
18782108.002024-04-258415Actual
2612200.002023-01-258415Budget
32426201.262025-04-2584213Actual
30266373.002025-03-268413Actual
2072044.002024-06-268473Actual
3573550.762025-07-2584212Actual
346670.002023-02-248463Budget
164778.212024-01-2584612Actual
11173132.902023-08-258468Actual
1594869.002024-01-258466Actual
38489259.002025-10-258465Actual
9807200.002023-07-258417Budget
25734181.002024-11-238463Actual
2245877.362024-07-2484611Actual
3685682.682025-08-2584112Actual
3862867.002025-10-258446Actual
4201129.002023-02-248417Actual
19810135.002024-05-268415Actual
22726189.002024-08-248414Actual
17158107.142024-02-248428Actual
1299299.002023-10-258446Actual
10459156.002023-08-258415Actual
35004297.002025-07-258415Actual
1435145.442023-11-2484611Actual
1384725.002023-11-248426Actual
38957134.802025-10-2584111Actual
1898237.002024-04-258456Actual
2615159.002024-11-238466Actual
13544217.002023-11-248463Actual
7338117.002023-05-278436Actual
24112211.002024-09-238417Actual
36975145.112025-08-2584113Actual
426116.002022-11-248465Actual
30209134.592025-02-2384613Actual
16654222.002024-02-248414Actual
14558204.002023-12-258463Actual
962568.002023-07-258446Actual
33019353.002025-05-268417Actual
3334794.382025-05-2684611Actual
14643187.002023-12-258414Actual
1901483.002024-04-258466Actual
579136.002023-04-268473Actual
2502660.002024-10-248446Actual
3290386.002025-05-268446Actual
33946116.002025-06-268416Actual
3213573.102025-04-2584211Actual
2148134.422022-12-258428Actual
39039115.652025-10-2584411Actual
3127678.452025-03-2684113Actual
12708200.002023-10-258415Budget
3718380.002025-09-248473Actual
234963.002023-01-258463Actual
177590.002022-12-258446Budget
26210270.002024-11-238417Actual
795780.002023-06-278463Budget
24232146.542024-09-238428Actual
2269875.002024-08-248473Actual
2878483.742025-01-2484411Actual
9867121.002023-07-258467Actual
2139550.762024-06-2684311Actual
5898115.002023-04-268464Actual
3446328.422025-06-2684511Actual
2148345.442024-06-2684611Actual
7022142.002023-05-278464Actual
33053236.002025-05-268467Actual
2532100.002023-01-258464Budget
8691200.002023-06-278417Budget
15502364.002024-01-258413Actual
5838200.002023-04-268414Budget
1632712.462024-01-2584511Actual
3015057.392025-02-2384113Actual
1836133.742024-03-2684411Actual
16689105.002024-02-248464Actual
7337100.002023-05-278436Budget
2288125.002023-01-258413Actual
2991196.512025-02-2384311Actual
5511135.932023-03-278428Actual
4916145.002023-03-278465Actual
22166194.002024-07-248467Actual
509198.002023-03-278436Actual
3679882.682025-08-2584611Actual
31218162.462025-03-2684612Actual
1429145.442023-11-2484311Actual
285145.002022-11-248464Actual
8221100.002023-06-278415Budget
4775153.002023-03-278464Actual
18188117.752024-03-268428Actual
2988436.932025-02-2384211Actual
3967124.002023-02-248436Actual
2839960.002025-01-248456Actual
38153118.802025-09-2484213Actual
1064440.002023-08-258426Budget
3556276.292025-07-2584311Actual
38361395.002025-10-258414Actual
33761316.002025-06-268414Actual
2299252.002024-08-248446Actual
2100219.272022-12-258418Actual
279730.002023-01-258426Budget
16005218.002024-01-258417Actual
1801069.002024-03-268466Actual
205137.142024-05-2684112Actual
3870110.002023-02-248416Actual
1027230.002023-08-258473Budget
31427180.002025-04-258463Actual
5572123.812023-03-278468Actual
6263101.002023-04-268446Actual
3800673.102025-09-2484112Actual
2787067.922024-12-2484113Actual
8142155.002023-06-278464Actual
13368128.362023-10-258428Actual
1882100.002022-12-258466Budget
130218.002022-12-258473Actual
8363100.002023-06-278416Budget
9808192.002023-07-258417Actual
39305210.032025-10-2584213Actual
2765940.122024-12-2484511Actual
28524213.002025-01-248467Actual
20841155.002024-06-268415Actual
14114301.092023-11-248418Actual
7101130.002023-05-278415Actual
5899100.002023-04-268464Budget
1376097.002023-11-248465Actual
11642100.002023-09-248465Budget
18690194.002024-04-258414Actual
6119100.002023-04-268416Budget
10694124.002023-08-258436Actual
1588955.002024-01-258446Actual
3219200.002023-01-258418Budget
2873043.312025-01-2484211Actual
1078762.002023-08-258456Actual
9205200.002023-07-258414Budget
20193279.872024-05-268418Actual
504246.002023-03-278426Actual
28702165.662025-01-2484111Actual
214980.002022-12-258428Budget
10460200.002023-08-258415Budget
11579200.002023-09-248415Budget
2437831.612024-09-2384311Actual
29353262.002025-02-238415Actual
163094.002022-12-258416Actual
3408578.002025-06-268466Actual
346766.002023-02-248463Actual
354436.002023-02-248473Actual
38276179.002025-10-258463Actual
39158113.532025-10-2584112Actual
3812697.742025-09-2484113Actual
23971105.002024-09-238436Actual
781770.002023-05-278468Budget
20254196.542024-05-268468Actual
35853148.622025-07-2584213Actual
30092150.762025-02-2384612Actual
1360379.002023-11-248473Actual
19599288.002024-05-268413Actual
31098107.142025-03-2684611Actual
5323200.002023-03-278417Budget
5839242.002023-04-268414Actual
2334936.932024-08-2484211Actual
1842242.252024-03-2684611Actual
466436.002023-03-278473Actual
9344100.002023-07-258415Budget
31640231.002025-04-258465Actual
8083200.002023-06-278414Budget
35768205.022025-07-2584612Actual
31512364.002025-04-258414Actual
7162100.002023-05-278465Budget
1336980.002023-10-258428Budget
10320180.002023-08-258414Actual
33584206.522025-05-2684613Actual
6962200.002023-05-278414Budget
9481100.002023-07-258416Budget
12190201.082023-09-248418Actual
630942.002023-04-268456Actual
743133.002023-05-278456Actual
18605174.002024-04-258463Actual
33796204.002025-06-268464Actual
19845117.002024-05-268465Actual
28292118.002025-01-248416Actual
174785.012024-02-2484212Actual
15715125.002024-01-258415Actual
154127.142023-12-2584112Actual
8284116.002023-06-278465Actual
38744355.002025-10-258417Actual
3488379.002025-07-258473Actual
28903105.022025-01-2484112Actual
2193464.002024-07-248416Actual
1692164.002024-02-248446Actual
365147.002022-11-248415Actual
31392356.002025-04-258413Actual
8832200.002023-06-278418Budget
29295184.002025-02-238464Actual
850770.002023-06-278446Budget
3118436.932025-03-2684212Actual
2845130.002023-01-258436Actual
551090.002023-03-278428Budget
7570200.002023-05-278417Budget
4712196.002023-03-278414Actual
20135132.002024-05-268467Actual
9480123.002023-07-258416Actual
11439231.002023-09-248414Actual
37304259.002025-09-248415Actual
28234220.002025-01-248465Actual
31303132.832025-03-2684213Actual
603112.002022-11-248436Actual
3216279.482025-04-2584311Actual
2022128.002022-12-258467Actual
2136829.482024-06-2684211Actual
9018110.002023-07-258413Actual
438990.002023-02-248428Budget
12050200.002023-09-248417Budget
293951.002023-01-258456Actual
24640333.002024-10-248413Actual
28141201.002025-01-248464Actual
458670.002023-03-278463Budget
8283100.002023-06-278465Budget
69850.002022-11-248456Budget
22606309.002024-08-248413Actual
36062433.002025-08-258414Actual
18160246.542024-03-268418Actual
6777137.002023-05-278413Actual
1019470.002023-08-258463Budget
15118334.422023-12-258418Actual
2001039.002024-05-268456Actual
21665204.002024-07-248463Actual
26747208.272024-11-2384213Actual
604100.002022-11-248436Budget
4123124.002023-02-248466Actual
4994100.002023-03-278416Budget
1488396.002023-12-258436Actual
1939326.292024-04-2584511Actual
7629100.002023-05-278467Budget
1689590.002024-02-248436Actual
3520444.002025-07-258456Actual
3106484.802025-03-2684411Actual
2172236.002024-07-248473Actual
13725182.002023-11-248415Actual
2807981.002025-01-248473Actual
144098.212023-11-2484112Actual
524499.002023-03-278466Actual
3221631.612025-04-2584511Actual
284100.002022-11-248464Budget
167844.002022-12-258426Actual
34263245.032025-06-268428Actual
3292943.002025-05-268456Actual
23610278.002024-09-238413Actual
3791513.532025-09-2484511Actual
3561615.652025-07-2584511Actual
15060196.002023-12-258467Actual
183889.272024-03-2684511Actual
4340184.422023-02-248418Actual
2846100.002023-01-258436Budget
3405351.002025-06-268456Actual
19633182.002024-05-268463Actual
3803419.912025-09-2484212Actual
65190.002022-11-248446Budget
27897204.762024-12-2484213Actual
2645439.062024-11-2384211Actual
17130264.722024-02-248418Actual
6589100.002023-04-268418Budget
13320200.002023-10-258418Budget
2843299.002025-01-248466Actual
11253140.002023-09-248413Actual
23143232.002024-08-248467Actual
35707122.042025-07-2584112Actual
738477.002023-05-278446Actual
3077222.002023-01-258417Actual
18102129.002024-03-268467Actual
35329254.002025-07-258467Actual
35152114.002025-07-258436Actual
7569240.002023-05-278417Actual
2157413.532024-06-2684612Actual
75794.002022-11-248466Actual
20628333.002024-06-268413Actual
7709193.512023-05-278418Actual
2440547.572024-09-2384411Actual
33676168.002025-06-268463Actual
3140114.002023-01-258467Actual
17192163.212024-02-248468Actual
28347146.002025-01-248436Actual
15750143.002024-01-258465Actual
2254915.652024-07-2484612Actual
3523787.002025-07-258466Actual
26366187.452024-11-238468Actual
29083132.832025-01-2484613Actual
2293819.002024-08-248426Actual
14770102.002023-12-258465Actual
17625.002022-11-248473Actual
1446711.402023-11-2484612Actual
2642690.122024-11-2384111Actual
24265211.692024-09-238468Actual
23730195.002024-09-238414Actual
1431831.612023-11-2484411Actual
36537496.542025-08-258418Actual
26305484.422024-11-238418Actual
1191139.002023-09-248456Actual
182138.002022-12-258456Actual
30924281.392025-03-268468Actual
1172190.002023-09-248416Budget
35415182.902025-07-258428Actual
34826191.002025-07-258463Actual
9680.002022-11-248463Budget
9264174.002023-07-258464Actual
3638792.002025-08-258466Actual
19752101.002024-05-268464Actual
34734117.042025-06-2684613Actual
16126132.902024-01-258428Actual
9578100.002023-07-258436Budget
1467794.002023-12-258464Actual
2993892.252025-02-2384411Actual
21842168.002024-07-248415Actual
29798231.392025-02-238468Actual
36657178.422025-08-2584111Actual
1583517.002024-01-258426Actual
234880.002023-01-258463Budget
5092100.002023-03-278436Budget
10925164.002023-08-258417Actual
11252100.002023-09-248413Budget
683793.002023-05-278463Actual
38779222.002025-10-258467Actual
32307109.272025-04-2584112Actual
2749100.002023-01-258416Budget
242631.002023-01-258473Actual
14019162.002023-11-248417Actual
25297166.242024-10-248468Actual
11501100.002023-09-248464Budget
34142333.002025-06-268417Actual
391950.002023-02-248426Budget
8753100.002023-06-278467Budget
24852122.002024-10-248415Actual
5383118.002023-03-278467Actual
1392743.002023-11-248456Actual
2999116.002023-01-258466Actual
3734200.002023-02-248415Budget
1535467.782023-12-2584611Actual
13665134.002023-11-248464Actual
3183889.002025-04-258466Actual
7240118.002023-05-278416Actual
1630041.192024-01-2584411Actual
3397336.002025-06-268426Actual
34702152.132025-06-2684213Actual
220990.002022-12-258468Budget
728856.002023-05-278426Actual
663790.002023-04-268428Budget
195429.272024-04-2584612Actual
29764176.842025-02-238428Actual
37034134.592025-08-2584613Actual
31895316.002025-04-258417Actual
11817100.002023-09-248436Budget
1382097.002023-11-248416Actual
34001123.002025-06-268436Actual
1387570.002023-11-248436Actual
1735912.462024-02-2484511Actual
8754148.002023-06-278467Actual
6776100.002023-05-278413Budget
2611177.002023-01-258415Actual
3443682.682025-06-2684411Actual
167930.002022-12-258426Budget
16782164.002024-02-248465Actual
1961160.002022-12-258417Actual
3792185.002023-02-248465Actual
34497149.702025-06-2684611Actual
506118.002022-11-248416Actual
3918650.762025-10-2584212Actual
1230090.002023-09-248468Budget
3791200.002023-02-248465Budget
38837414.732025-10-258418Actual
225200.002022-11-248414Budget
1223984.422023-09-248428Actual
1895647.002024-04-258446Actual
728950.002023-05-278426Budget
12379100.002023-10-258413Budget
32516293.002025-05-268413Actual
9019100.002023-07-258413Budget
12770100.002023-10-258465Budget
255557.142024-10-2484112Actual
915730.002023-07-258473Budget
9402168.002023-07-258465Actual
1962200.002022-12-258417Budget
2947334.002025-02-238426Actual
39220189.062025-10-2584612Actual
1167100.002022-12-258413Budget
37246288.002025-09-248464Actual
20748218.002024-06-268414Actual
26780141.612024-11-2384613Actual
7630169.002023-05-278467Actual
31547206.002025-04-258464Actual
28610193.512025-01-248428Actual
39278106.522025-10-2584113Actual
1936634.802024-04-2584411Actual
23201240.482024-08-248418Actual
36565191.992025-08-258428Actual
29736425.332025-02-238418Actual
565194.002023-04-268413Actual
25142276.002024-10-248417Actual
557180.002023-03-278468Budget
1631100.002022-12-258416Budget
37339208.002025-09-248465Actual
2289100.002023-01-258413Budget
2031276.292024-05-2684111Actual
3404113.002023-02-248413Actual
1730530.552024-02-2484311Actual
3906613.532025-10-2584511Actual
27550159.272024-12-2484111Actual
30386326.002025-03-268414Actual
17072142.002024-02-248467Actual
3325959.272025-05-2684211Actual
894070.002023-06-278468Budget
23263131.392024-08-248468Actual
30177164.412025-02-2384213Actual
616750.002023-04-268426Budget
3854788.002025-10-258416Actual
2716739.002024-12-248426Actual
30421273.002025-03-268464Actual
3582671.432025-07-2584113Actual
1698088.002024-02-248466Actual
611894.002023-04-268416Actual
37091396.002025-09-248413Actual
2998100.002023-01-258466Budget
30030103.952025-02-2384112Actual
4915200.002023-03-278465Budget
27195135.002024-12-248436Actual
12769108.002023-10-258465Actual
2346356.082024-08-2484611Actual
37861102.892025-09-2484311Actual

Generated 2025-12-24 08:02:22.966 UTC