[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15622155.002023-07-188414Actual
36302125.002025-02-158436Actual
850770.002022-12-188446Budget
17813144.002023-09-178465Actual
36154275.002025-02-158415Actual
18221182.902023-09-178468Actual
34702152.132024-12-1784213Actual
3800673.102025-03-1784112Actual
14735168.002023-06-178415Actual
34497149.702024-12-1784611Actual
2757853.952024-06-1684211Actual
224180.002022-05-178414Actual
2107086.002023-12-188466Actual
2098899.002023-12-188436Actual
30030103.952024-08-1684112Actual
504246.002022-09-178426Actual
571273.002022-10-178463Actual
20748218.002023-12-188414Actual
9792.002022-05-178463Actual
2749100.002022-07-188416Budget
17926112.002023-09-178436Actual
2096027.002023-12-188426Actual
4123124.002022-08-178466Actual
2370236.002024-03-168473Actual
888190.002022-12-188428Budget
1431831.612023-05-1784411Actual
3065360.002024-09-168446Actual
2601153.002024-05-168416Actual
3573550.762025-01-1584212Actual
1728100.002022-06-178436Budget
3592213.002022-08-178414Actual
3183889.002024-10-168466Actual
38602138.002025-04-178436Actual
406149.002022-08-178456Actual
27430357.152024-06-168418Actual
1939326.292023-10-1784511Actual
11252100.002023-03-178413Budget
2603818.002024-05-168426Actual
22853108.002024-02-158465Actual
3742432.002025-03-178426Actual
426116.002022-05-178465Actual
509198.002022-09-178436Actual
3783427.362025-03-1784211Actual
12050200.002023-03-178417Budget
15715125.002023-07-188415Actual
195429.272023-10-1784612Actual
1851314.592023-09-1784612Actual
8612100.002022-12-188466Actual
855362.002022-12-188456Actual
2402357.002024-03-168456Actual
2606690.002024-05-168436Actual
11641164.002023-03-178465Actual
35943252.002025-02-158413Actual
182250.002022-06-178456Budget
29764176.842024-08-168428Actual
3408578.002024-12-178466Actual
2692986.002024-06-168473Actual
28234220.002024-07-178465Actual
5384100.002022-09-178467Budget
2042126.292023-11-1784511Actual
28489404.002024-07-178417Actual
4202200.002022-08-178417Budget
1167100.002022-06-178413Budget
8082218.002022-12-188414Actual
25916208.002024-05-168415Actual
31303132.832024-09-1684213Actual
28107444.002024-07-178414Actual
626280.002022-10-178446Budget
2611843.002024-05-168456Actual
1176940.002023-03-178426Budget
37126263.002025-03-178463Actual
1990385.002023-11-178416Actual
3334794.382024-11-1684611Actual
33796204.002024-12-178464Actual
2101200.002022-06-178418Budget
915621.002023-01-158473Actual
19752101.002023-11-178464Actual
32962115.002024-11-168466Actual
1117490.002023-02-158468Budget
1890233.002023-10-178426Actual
38899195.022025-04-178468Actual
967236.002023-01-158456Actual
6215120.002022-10-178436Actual
7102100.002022-11-178415Budget
1387570.002023-05-178436Actual
167930.002022-06-178426Budget
3059953.002024-09-168426Actual
2670179.002022-07-188465Actual
6963180.002022-11-178414Actual
2807981.002024-07-178473Actual
32107149.702024-10-1684111Actual
1342990.002023-04-178468Budget
3854788.002025-04-178416Actual
1551100.002022-06-178465Budget
37888107.142025-03-1784411Actual
27897204.762024-06-1684213Actual
3739799.002025-03-178416Actual
23765151.002024-03-168464Actual
1630041.192023-07-1884411Actual
225165.012024-01-1584112Actual
3750462.002025-03-178456Actual
6509161.002022-10-178467Actual
2432352.892024-03-1684111Actual
1197090.002023-03-178466Budget
1544514.592023-06-1784612Actual
4916145.002022-09-178465Actual
346670.002022-08-178463Budget
108590.002022-05-178468Budget
31698108.002024-10-168416Actual
38454215.002025-04-178415Actual
915730.002023-01-158473Budget
27812189.062024-06-1684612Actual
17566355.002023-09-178413Actual
2004369.002023-11-178466Actual
2497218.002024-04-168426Actual
35152114.002025-01-158436Actual
29175182.002024-08-168463Actual
1725064.592023-08-1784111Actual
36479249.002025-02-158467Actual
1735912.462023-08-1784511Actual
33946116.002024-12-178416Actual
24112211.002024-03-168417Actual
32764250.002024-11-168465Actual
31335136.342024-09-1684613Actual
38865149.572025-04-178428Actual
35449216.242025-01-158468Actual
506118.002022-05-178416Actual
2955348.002024-08-168456Actual
17601202.002023-09-178463Actual
13179148.002023-04-178417Actual
504350.002022-09-178426Budget
3405351.002024-12-178456Actual
841150.002022-12-188426Budget
3679882.682025-02-1584611Actual
26210270.002024-05-168417Actual
8363100.002022-12-188416Budget
39100132.682025-04-1784611Actual
177590.002022-06-178446Budget
28199229.002024-07-178415Actual
10518123.002023-02-158465Actual
28610193.512024-07-178428Actual
27458288.972024-06-168428Actual
4527100.002022-09-178413Budget
38744355.002025-04-178417Actual
7240118.002022-11-178416Actual
1064440.002023-02-158426Budget
38276179.002025-04-178463Actual
35707122.042025-01-1584112Actual
1244070.002023-04-178463Budget
28702165.662024-07-1784111Actual
33019353.002024-11-168417Actual
14770102.002023-06-178465Actual
20221146.542023-11-178428Actual
2642690.122024-05-1684111Actual
21248176.842023-12-188428Actual
36917131.612025-02-1584612Actual
6777137.002022-11-178413Actual
17130264.722023-08-178418Actual
34001123.002024-12-178436Actual
16654222.002023-08-178414Actual
406250.002022-08-178456Budget
12190201.082023-03-178418Actual
13509294.002023-05-178413Actual
21842168.002024-01-158415Actual
2999116.002022-07-188466Actual
34734117.042024-12-1784613Actual
7708200.002022-11-178418Budget
289390.002022-07-188446Budget
33584206.522024-11-1684613Actual
35039162.002025-01-158465Actual
1998461.002023-11-178446Actual
25177198.002024-04-168467Actual
255557.142024-04-1684112Actual
30862542.002024-09-168418Actual
25235317.752024-04-168418Actual
242730.002022-07-188473Budget
803527.002022-12-188473Actual
837147.002022-05-178417Actual
16098305.632023-07-188418Actual
1084790.002023-02-158466Budget
293951.002022-07-188456Actual
1631100.002022-06-178416Budget
37861102.892025-03-1784311Actual
25000109.002024-04-168436Actual
36537496.542025-02-158418Actual
3397336.002024-12-178426Actual
1284990.002023-04-178416Budget
205137.142023-11-1784112Actual
28644178.362024-07-178468Actual
16126132.902023-07-188428Actual
122592.002022-06-178463Actual
10380100.002023-02-158464Budget
3101036.932024-09-1684211Actual
2611177.002022-07-188415Actual
26872252.002024-06-168463Actual
20100224.002023-11-178417Actual
14176145.022023-05-178468Actual
20875161.002023-12-188465Actual
37748261.692025-03-178468Actual
2508581.002024-04-168466Actual
2337639.062024-02-1584311Actual
841047.002022-12-188426Actual
4261100.002022-08-178467Budget
29260327.002024-08-168414Actual
12628100.002023-04-178464Budget
11720108.002023-03-178416Actual
2301860.002024-02-158456Actual
2001039.002023-11-178456Actual
425100.002022-05-178465Budget
789696.002022-12-188413Actual
3718380.002025-03-178473Actual
13180200.002023-04-178417Budget
2210145.022022-06-178468Actual
2884582.682024-07-1784611Actual
1423657.142023-05-1784111Actual
220990.002022-06-178468Budget
23263131.392024-02-158468Actual
30266373.002024-09-168413Actual
38779222.002025-04-178467Actual
781770.002022-11-178468Budget
37686385.942025-03-178418Actual
1898237.002023-10-178456Actual
30092150.762024-08-1684612Actual
2533130.002022-07-188464Actual
5838200.002022-10-178414Budget
8691200.002022-12-188417Budget
18690194.002023-10-178414Actual
21631268.002024-01-158413Actual
10321200.002023-02-158414Budget
401580.002022-08-178446Budget
2136829.482023-12-1884211Actual
29798231.392024-08-168468Actual
33525122.312024-11-1684113Actual
37628271.002025-03-178467Actual
3556276.292025-01-1584311Actual
34791323.002025-01-158413Actual
1893094.002023-10-178436Actual
30924281.392024-09-168468Actual
894070.002022-12-188468Budget
3968100.002022-08-178436Budget
34946249.002025-01-158464Actual
2947334.002024-08-168426Actual
1559449.002023-07-188473Actual
8753100.002022-12-188467Budget
2399767.002024-03-168446Actual
2269875.002024-02-158473Actual
26991204.002024-06-168464Actual
102780.002022-05-178428Budget
20841155.002023-12-188415Actual
2332156.082024-02-1584111Actual
2538311.402024-04-1684211Actual
2839960.002024-07-178456Actual
13241100.002023-04-178467Budget
1223984.422023-03-178428Actual
16040198.002023-07-188467Actual
195115.012023-10-1784212Actual
3218269.272022-07-188418Actual
1490200.002022-06-178415Budget
21220346.542023-12-188418Actual
2958684.002024-08-168466Actual
1223880.002023-03-178428Budget
65072.002022-05-178446Actual
29140360.002024-08-168413Actual
16747160.002023-08-178415Actual
2837378.002024-07-178446Actual
37100.002022-05-178413Budget
9867121.002023-01-158467Actual
7101130.002022-11-178415Actual
9577117.002023-01-158436Actual
1684098.002023-08-178416Actual
12111100.002023-03-178467Budget
1411139.002022-06-178464Actual
69850.002022-05-178456Budget
55440.002022-05-178426Actual
13430172.302023-04-178468Actual
3668557.142025-02-1584211Actual
33761316.002024-12-178414Actual
2952776.002024-08-168446Actual
6776100.002022-11-178413Budget
3901263.532025-04-1784311Actual
952850.002023-01-158426Budget
2394315.002024-03-168426Actual
225200.002022-05-178414Budget
1304060.002023-04-178456Budget
12191200.002023-03-178418Budget
2039443.312023-11-1784411Actual
728950.002022-11-178426Budget
255826.082024-04-1684212Actual
1078762.002023-02-158456Actual
35415182.902025-01-158428Actual
893991.992022-12-188468Actual
2355311.402024-02-1584612Actual
2645439.062024-05-1684211Actual
19810135.002023-11-178415Actual
19192160.182023-10-178428Actual
75794.002022-05-178466Actual
3733147.002022-08-178415Actual
36657178.422025-02-1584111Actual
28582492.002024-07-178418Actual
2237130.552024-01-1584211Actual
15537162.002023-07-188463Actual
8221100.002022-12-188415Budget
8362138.002022-12-188416Actual
1739372.042023-08-1784611Actual
27930211.782024-06-1684613Actual
1689590.002023-08-178436Actual
2543729.482024-04-1684411Actual
3906613.532025-04-1784511Actual
34142333.002024-12-178417Actual
10320180.002023-02-158414Actual
33467141.192024-11-1684612Actual
6589100.002022-10-178418Budget
15502364.002023-07-188413Actual
37002164.412025-02-1584213Actual
38957134.802025-04-1784111Actual
9265200.002023-01-158464Budget
30514212.002024-09-168465Actual
31640231.002024-10-168465Actual
2777924.162024-06-1684212Actual
10846103.002023-02-158466Actual
9018110.002023-01-158413Actual
11113128.362023-02-158428Actual
5463100.002022-09-178418Budget
2541027.362024-04-1684311Actual
438990.002022-08-178428Budget
3561615.652025-01-1584511Actual
1962200.002022-06-178417Budget
1284891.002023-04-178416Actual
10694124.002023-02-158436Actual
12049164.002023-03-178417Actual
3071275.002024-09-168466Actual
6448240.002022-10-178417Actual
1489216.002022-06-178415Actual
34177184.002024-12-178467Actual
24852122.002024-04-168415Actual
898119.002022-05-178467Actual
4201129.002022-08-178417Actual
11501100.002023-03-178464Budget
2473236.002024-04-168473Actual
7629100.002022-11-178467Budget
32671264.002024-11-168464Actual
10460200.002023-02-158415Budget
3180550.002024-10-168456Actual
26333198.052024-05-168428Actual
3833354.002025-04-178473Actual
1882100.002022-06-178466Budget
1111280.002023-02-158428Budget
31392356.002024-10-168413Actual
2988436.932024-08-1684211Actual
5839242.002022-10-178414Actual
366200.002022-05-178415Budget
1019580.002023-02-158463Actual
571370.002022-10-178463Budget
9019100.002023-01-158413Budget
234880.002022-07-188463Budget
691529.002022-11-178473Actual
214980.002022-06-178428Budget
7897100.002022-12-188413Budget
907974.002023-01-158463Actual
2346356.082024-02-1584611Actual
37714272.302025-03-178428Actual
29353262.002024-08-168415Actual
31605235.002024-10-168415Actual
9343136.002023-01-158415Actual
23201240.482024-02-158418Actual
2022128.002022-06-178467Actual
1230090.002023-03-178468Budget
17720120.002023-09-178464Actual
1005670.002023-01-158468Budget
391950.002022-08-178426Budget
37091396.002025-03-178413Actual
23610278.002024-03-168413Actual
11253140.002023-03-178413Actual
38396200.002025-04-178464Actual
33552127.572024-11-1684213Actual
32015226.842024-10-168428Actual
10985100.002023-02-158467Budget
458670.002022-09-178463Budget
38361395.002025-04-178414Actual
2148134.422022-06-178428Actual
12945107.002023-04-178436Actual
194843.952023-10-1784112Actual
3172535.002024-10-168426Actual
2101469.002023-12-188446Actual
39039115.652025-04-1784411Actual
1139130.002023-03-178473Budget
1019470.002023-02-158463Budget
6588220.782022-10-178418Actual
683793.002022-11-178463Actual
2650840.122024-05-1684411Actual
2291177.002024-02-158416Actual
2722195.002024-06-168446Actual
8459120.002022-12-188436Actual
10740105.002023-02-158446Actual
30572112.002024-09-168416Actual
1059790.002023-02-158416Budget
34263245.032024-12-178428Actual
1244166.002023-04-178463Actual
1176862.002023-03-178426Actual
164198.212023-07-1884112Actual
1529328.422023-06-1784311Actual
234963.002022-07-188463Actual
18817165.002023-10-178465Actual
31547206.002024-10-168464Actual
1166129.002022-06-178413Actual
35886141.612025-01-1584613Actual
32399127.572024-10-1684113Actual
3685682.682025-02-1584112Actual
10986153.002023-02-158467Actual
19718158.002023-11-178414Actual
39305210.032025-04-1784213Actual
2299252.002024-02-158446Actual
35294307.002025-01-158417Actual
1197178.002023-03-178466Actual
12769108.002023-04-178465Actual
7756104.112022-11-178428Actual
29501136.002024-08-168436Actual
1303968.002023-04-178456Actual
3404113.002022-08-178413Actual
1396076.002023-05-178466Actual
3067949.002024-09-168456Actual
22819145.002024-02-158415Actual
32877109.002024-11-168436Actual
34354196.512024-12-1784111Actual
12299110.172023-03-178468Actual
728856.002022-11-178426Actual
3734200.002022-08-178415Budget
25263158.662024-04-168428Actual
2021100.002022-06-178467Budget
2787067.922024-06-1684113Actual
7022142.002022-11-178464Actual
1535467.782023-06-1784611Actual
2662812.462024-05-1684112Actual
36189174.002025-02-158465Actual
13725182.002023-05-178415Actual
30209134.592024-08-1684613Actual
579040.002022-10-178473Budget
27082162.002024-06-168465Actual
32729257.002024-11-168415Actual
18724120.002023-10-178464Actual
2289100.002022-07-188413Budget
14524252.002023-06-178413Actual
4713200.002022-09-178414Budget
27751116.722024-06-1684112Actual
1078860.002023-02-158456Budget
2391699.002024-03-168416Actual
3266102.602022-07-188428Actual
11579200.002023-03-178415Budget
14142117.752023-05-178428Actual
245247.142024-03-1684112Actual
7570200.002022-11-178417Budget
12707189.002023-04-178415Actual
1064541.002023-02-158426Actual
6040142.002022-10-178465Actual
3747892.002025-03-178446Actual
27195135.002024-06-168436Actual
1694739.002023-08-178456Actual
2546423.102024-04-1684511Actual
37594304.002025-03-178417Actual
1686724.002023-08-178426Actual
3803419.912025-03-1784212Actual
2234373.102024-01-1584111Actual
36565191.992025-02-158428Actual
3603460.002025-02-158473Actual
3564995.442025-01-1584611Actual
749180.002022-11-178466Budget
15118334.422023-06-178418Actual
3865467.002025-04-178456Actual
215418.212023-12-1884112Actual
1895647.002023-10-178446Actual
19226131.392023-10-178468Actual
3638792.002025-02-158466Actual
967140.002023-01-158456Budget
163094.002022-06-178416Actual
1251930.002023-04-178473Budget
4774100.002022-09-178464Budget
25734181.002024-05-168463Actual
24887125.002024-04-168465Actual
24640333.002024-04-168413Actual
32307109.272024-10-1684112Actual
3326140.482022-07-188468Actual
177483.002022-06-178446Actual
3870110.002022-08-178416Actual
17730.002022-05-178473Budget
34296193.512024-12-178468Actual
2724743.002024-06-168456Actual
35329254.002025-01-158467Actual
7241100.002022-11-178416Budget
775790.002022-11-178428Budget
1842242.252023-09-1784611Actual
38837414.732025-04-178418Actual
11500144.002023-03-178464Actual
354436.002022-08-178473Actual
17072142.002023-08-178467Actual
1733249.702023-08-1784411Actual
3127678.452024-09-1684113Actual

Generated 2025-06-16 08:55:33.240 UTC