[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7709193.512022-11-128418Actual
1901483.002023-10-128466Actual
1310187.002023-04-128466Actual
30804240.002024-09-118467Actual
25297166.242024-04-118468Actual
2148345.442023-12-1384611Actual
30421273.002024-09-118464Actual
2546423.102024-04-1184511Actual
2473236.002024-04-118473Actual
15863102.002023-07-138436Actual
524499.002022-09-128466Actual
2001039.002023-11-128456Actual
2446676.292024-03-1184611Actual
3556276.292025-01-1084311Actual
3405100.002022-08-128413Budget
27693111.402024-06-1184611Actual
36537496.542025-02-108418Actual
245512.892024-03-1184212Actual
3783427.362025-03-1284211Actual
3065360.002024-09-118446Actual
1535467.782023-06-1284611Actual
2045541.192023-11-1284611Actual
8362138.002022-12-138416Actual
10740105.002023-02-108446Actual
289291.002022-07-138446Actual
7241100.002022-11-128416Budget
3216279.482024-10-1184311Actual
19845117.002023-11-128465Actual
32822127.002024-11-118416Actual
2475200.002022-07-138414Budget
33231160.342024-11-1184111Actual
9480123.002023-01-108416Actual
1382097.002023-05-128416Actual
3455592.252024-12-1284112Actual
34617174.172024-12-1284612Actual
391950.002022-08-128426Budget
3488379.002025-01-108473Actual
33761316.002024-12-128414Actual
25142276.002024-04-118417Actual
25734181.002024-05-118463Actual
3218997.572024-10-1184411Actual
3373363.002024-12-128473Actual
332590.002022-07-138468Budget
26837300.002024-06-118413Actual
38276179.002025-04-128463Actual
14176145.022023-05-128468Actual
4123124.002022-08-128466Actual
1733249.702023-08-1284411Actual
4775153.002022-09-128464Actual
3005823.102024-08-1184212Actual
36444367.002025-02-108417Actual
195115.012023-10-1284212Actual
163094.002022-06-128416Actual
1191260.002023-03-128456Budget
12993100.002023-04-128446Budget
177483.002022-06-128446Actual
1532044.382023-06-1284411Actual
3218269.272022-07-138418Actual
28524213.002024-07-128467Actual
1244070.002023-04-128463Budget
1890233.002023-10-128426Actual
412290.002022-08-128466Budget
3292943.002024-11-118456Actual
9808192.002023-01-108417Actual
182250.002022-06-128456Budget
30890179.872024-09-118428Actual
17720120.002023-09-128464Actual
1698088.002023-08-128466Actual
234963.002022-07-138463Actual
34177184.002024-12-128467Actual
38687103.002025-04-128466Actual
557180.002022-09-128468Budget
1765835.002023-09-128473Actual
7161135.002022-11-128465Actual
2458310.332024-03-1184612Actual
17601202.002023-09-128463Actual
401580.002022-08-128446Budget
37034134.592025-02-1084613Actual
32341153.952024-10-1184612Actual
2765940.122024-06-1184511Actual
3792185.002022-08-128465Actual
967236.002023-01-108456Actual
9994179.872023-01-108428Actual
354436.002022-08-128473Actual
10925164.002023-02-108417Actual
999590.002023-01-108428Budget
2144910.332023-12-1384511Actual
3458335.872024-12-1284212Actual
3183889.002024-10-118466Actual
26957309.002024-06-118414Actual
3791200.002022-08-128465Budget
4915200.002022-09-128465Budget
1342990.002023-04-128468Budget
7023200.002022-11-128464Budget
2998100.002022-07-138466Budget
8460100.002022-12-138436Budget
36103.002022-05-128413Actual
743240.002022-11-128456Budget
31156105.022024-09-1184112Actual
7102100.002022-11-128415Budget
32107149.702024-10-1184111Actual
9344100.002023-01-108415Budget
9867121.002023-01-108467Actual
1289736.002023-04-128426Actual
37304259.002025-03-128415Actual
7708200.002022-11-128418Budget
31753125.002024-10-118436Actual
21631268.002024-01-108413Actual
616645.002022-10-128426Actual
4341100.002022-08-128418Budget
31698108.002024-10-118416Actual
4448131.392022-08-128468Actual
1523868.852023-06-1284111Actual
12628100.002023-04-128464Budget
1350180.002022-06-128414Actual
33552127.572024-11-1184213Actual
2845130.002022-07-138436Actual
2237130.552024-01-1084211Actual
36189174.002025-02-108465Actual
39158113.532025-04-1284112Actual
10986153.002023-02-108467Actual
2543729.482024-04-1184411Actual
3101036.932024-09-1184211Actual
3326140.482022-07-138468Actual
22641168.002024-02-108463Actual
12946100.002023-04-128436Budget
32962115.002024-11-118466Actual
6215120.002022-10-128436Actual
15750143.002023-07-138465Actual
11113128.362023-02-108428Actual
102780.002022-05-128428Budget
1526611.402023-06-1284211Actual
2603818.002024-05-118426Actual
13320200.002023-04-128418Budget
34702152.132024-12-1284213Actual
29050201.262024-07-1284213Actual
2134053.952023-12-1384111Actual
22819145.002024-02-108415Actual
37686385.942025-03-128418Actual
21876105.002024-01-108465Actual
1191139.002023-03-128456Actual
27082162.002024-06-118465Actual
1866241.002023-10-128473Actual
20748218.002023-12-138414Actual
15118334.422023-06-128418Actual
25699240.002024-05-118413Actual
122592.002022-06-128463Actual
17192163.212023-08-128468Actual
5978200.002022-10-128415Budget
10741100.002023-02-108446Budget
37002164.412025-02-1084213Actual
4340184.422022-08-128418Actual
1728100.002022-06-128436Budget
19164396.542023-10-128418Actual
37806114.592025-03-1284111Actual
69747.002022-05-128456Actual
3148477.002024-10-118473Actual
3405351.002024-12-128456Actual
21842168.002024-01-108415Actual
34911403.002025-01-108414Actual
3290386.002024-11-118446Actual
38454215.002025-04-128415Actual
1580888.002023-07-138416Actual
1139130.002023-03-128473Budget
17686147.002023-09-128414Actual
2288125.002022-07-138413Actual
37339208.002025-03-128465Actual
2873043.312024-07-1284211Actual
108590.002022-05-128468Budget
34001123.002024-12-128436Actual
3603460.002025-02-108473Actual
16569180.002023-08-128463Actual
37126263.002025-03-128463Actual
35004297.002025-01-108415Actual
9019100.002023-01-108413Budget
326780.002022-07-138428Budget
10985100.002023-02-108467Budget
11642100.002023-03-128465Budget
10135100.002023-02-108413Budget
30209134.592024-08-1184613Actual
4202200.002022-08-128417Budget
38744355.002025-04-128417Actual
16654222.002023-08-128414Actual
34946249.002025-01-108464Actual
15146126.842023-06-128428Actual
2893122.042024-07-1284212Actual
1931213.532023-10-1284211Actual
28347146.002024-07-128436Actual
1411139.002022-06-128464Actual
354540.002022-08-128473Budget
9018110.002023-01-108413Actual
8142155.002022-12-138464Actual
3685682.682025-02-1084112Actual
1621868.852023-07-1384111Actual
3564995.442025-01-1084611Actual
31392356.002024-10-118413Actual
9401100.002023-01-108465Budget
1360379.002023-05-128473Actual
1176940.002023-03-128426Budget
24640333.002024-04-118413Actual
669880.002022-10-128468Budget
2846100.002022-07-138436Budget
224180.002022-05-128414Actual
27987350.002024-07-128413Actual
915621.002023-01-108473Actual
897100.002022-05-128467Budget
28965129.482024-07-1284612Actual
11064251.092023-02-108418Actual
1882100.002022-06-128466Budget
27751116.722024-06-1184112Actual
1488396.002023-06-128436Actual
1396076.002023-05-128466Actual
1942657.142023-10-1284611Actual
1842242.252023-09-1284611Actual
33854209.002024-12-128415Actual
749180.002022-11-128466Budget
466436.002022-09-128473Actual
25951180.002024-05-118465Actual
5838200.002022-10-128414Budget
5977185.002022-10-128415Actual
1384725.002023-05-128426Actual
11253140.002023-03-128413Actual
22252122.302024-01-108428Actual
33111352.602024-11-118418Actual
25856161.002024-05-118464Actual
3791513.532025-03-1284511Actual
3655135.002022-08-128464Actual
22726189.002024-02-108414Actual
2497218.002024-04-118426Actual
2606690.002024-05-118436Actual
38184239.852025-03-1284613Actual
855362.002022-12-138456Actual
31640231.002024-10-118465Actual
10380100.002023-02-108464Budget
1594869.002023-07-138466Actual
1692164.002023-08-128446Actual
30862542.002024-09-118418Actual
65190.002022-05-128446Budget
36975145.112025-02-1084113Actual
781895.022022-11-128468Actual
23263131.392024-02-108468Actual
4994100.002022-09-128416Budget
2724743.002024-06-118456Actual
3438237.992024-12-1284211Actual
3172535.002024-10-118426Actual
214980.002022-06-128428Budget
27550159.272024-06-1184111Actual
2875773.102024-07-1284311Actual
162469.272023-07-1384211Actual
4527100.002022-09-128413Budget
1993030.002023-11-128426Actual
738477.002022-11-128446Actual
2650840.122024-05-1184411Actual
19106234.002023-10-128467Actual
5463100.002022-09-128418Budget
3967124.002022-08-128436Actual
12378107.002023-04-128413Actual
27372223.002024-06-118467Actual
1078860.002023-02-108456Budget
3862867.002025-04-128446Actual
28610193.512024-07-128428Actual
3106484.802024-09-1184411Actual
452694.002022-09-128413Actual
11580182.002023-03-128415Actual
37948105.022025-03-1284611Actual
1631100.002022-06-128416Budget
3800673.102025-03-1284112Actual
6588220.782022-10-128418Actual
631050.002022-10-128456Budget
2749100.002022-07-138416Budget
32729257.002024-11-118415Actual
11818117.002023-03-128436Actual
6963180.002022-11-128414Actual
34826191.002025-01-108463Actual
1689590.002023-08-128436Actual
1490200.002022-06-128415Budget
19226131.392023-10-128468Actual
9402168.002023-01-108465Actual
16040198.002023-07-138467Actual
2923282.002024-08-118473Actual
907974.002023-01-108463Actual
28022222.002024-07-128463Actual
38899195.022025-04-128468Actual
518557.002022-09-128456Actual
3266102.602022-07-138428Actual
3512439.002025-01-108426Actual
789696.002022-12-138413Actual
10518123.002023-02-108465Actual
7101130.002022-11-128415Actual
2993892.252024-08-1184411Actual
2172236.002024-01-108473Actual
7338117.002022-11-128436Actual
850770.002022-12-138446Budget
4853190.002022-09-128415Actual
225165.012024-01-1084112Actual
38489259.002025-04-128465Actual
15025261.002023-06-128417Actual
34734117.042024-12-1284613Actual
11641164.002023-03-128465Actual
11720108.002023-03-128416Actual
5383118.002022-09-128467Actual
3127678.452024-09-1184113Actual
31512364.002024-10-118414Actual
34235410.182024-12-128418Actual
35449216.242025-01-108468Actual
27337272.002024-06-118417Actual
366200.002022-05-128415Budget
33946116.002024-12-128416Actual
1064541.002023-02-108426Actual
12191200.002023-03-128418Budget
3718380.002025-03-128473Actual
2399767.002024-03-118446Actual
2337639.062024-02-1084311Actual
2343013.532024-02-1084511Actual
10134105.002023-02-108413Actual
795678.002022-12-138463Actual
1251930.002023-04-128473Budget
255826.082024-04-1184212Actual
69850.002022-05-128456Budget
8221100.002022-12-138415Budget
3582671.432025-01-1084113Actual
1244166.002023-04-128463Actual
1636136.932023-07-1384611Actual
6448240.002022-10-128417Actual
466540.002022-09-128473Budget
225200.002022-05-128414Budget
1725064.592023-08-1284111Actual
10693100.002023-02-108436Budget
30266373.002024-09-118413Actual
20100224.002023-11-128417Actual
17813144.002023-09-128465Actual
4854200.002022-09-128415Budget
23108196.002024-02-108417Actual
1167100.002022-06-128413Budget
2101200.002022-06-128418Budget
2787067.922024-06-1184113Actual
279730.002022-07-138426Budget
33888239.002024-12-128465Actual
2370236.002024-03-118473Actual
603112.002022-05-128436Actual
728950.002022-11-128426Budget
14019162.002023-05-128417Actual
972873.002023-01-108466Actual
2437831.612024-03-1184311Actual
7570200.002022-11-128417Budget
38865149.572025-04-128428Actual
24265211.692024-03-118468Actual
1078762.002023-02-108456Actual
3747892.002025-03-128446Actual
182138.002022-06-128456Actual
4995103.002022-09-128416Actual
188377.002022-06-128466Actual
2034020.972023-11-1284211Actual
12567200.002023-04-128414Budget
2615159.002024-05-118466Actual
1086107.142022-05-128468Actual
406149.002022-08-128456Actual
32516293.002024-11-118413Actual
2004369.002023-11-128466Actual
24675192.002024-04-118463Actual
2301860.002024-02-108456Actual
21162153.002023-12-138467Actual
37594304.002025-03-128417Actual
13180200.002023-04-128417Budget
11500144.002023-03-128464Actual
38837414.732025-04-128418Actual
9205200.002023-01-108414Budget
27458288.972024-06-118428Actual
17072142.002023-08-128467Actual
36096241.002025-02-108464Actual
1485531.002023-06-128426Actual
9680.002022-05-128463Budget
38957134.802025-04-1284111Actual
9792.002022-05-128463Actual
979200.002022-05-128418Budget
25000109.002024-04-118436Actual
438990.002022-08-128428Budget
13665134.002023-05-128464Actual
728856.002022-11-128426Actual
18690194.002023-10-128414Actual
1552114.002022-06-128465Actual
32399127.572024-10-1184113Actual
795780.002022-12-138463Budget
20135132.002023-11-128467Actual
2100219.272022-06-128418Actual
34296193.512024-12-128468Actual
1851314.592023-09-1284612Actual
838200.002022-05-128417Budget
898119.002022-05-128467Actual
978235.932022-05-128418Actual
16126132.902023-07-138428Actual
30514212.002024-09-118465Actual
20254196.542023-11-128468Actual
2474257.002022-07-138414Actual
11173132.902023-02-108468Actual
31303132.832024-09-1184213Actual
10321200.002023-02-108414Budget
3968100.002022-08-128436Budget
2947334.002024-08-118426Actual
234880.002022-07-138463Budget
28141201.002024-07-128464Actual
1893094.002023-10-128436Actual
23765151.002024-03-118464Actual
13509294.002023-05-128413Actual
37748261.692025-03-128468Actual
2878483.742024-07-1284411Actual
3221631.612024-10-1184511Actual
36565191.992025-02-108428Actual
1172190.002023-03-128416Budget
3573550.762025-01-1084212Actual
13179148.002023-04-128417Actual
23610278.002024-03-118413Actual
10596104.002023-02-108416Actual
12050200.002023-03-128417Budget
24852122.002024-04-118415Actual
1197090.002023-03-128466Budget
23823162.002024-03-118415Actual
13241100.002023-04-128467Budget
1176862.002023-03-128426Actual
3059953.002024-09-118426Actual
20841155.002023-12-138415Actual
1928468.852023-10-1284111Actual
29764176.842024-08-118428Actual
2692986.002024-06-118473Actual
1223880.002023-03-128428Budget
15537162.002023-07-138463Actual
29388189.002024-08-118465Actual
20875161.002023-12-138465Actual
1797831.002023-09-128456Actual
2991196.512024-08-1184311Actual
3898563.532025-04-1284211Actual
55440.002022-05-128426Actual
8363100.002022-12-138416Budget
5323200.002022-09-128417Budget
3627432.002025-02-108426Actual
2107086.002023-12-138466Actual
31098107.142024-09-1184611Actual
1630041.192023-07-1384411Actual
35039162.002025-01-108465Actual
1304060.002023-04-128456Budget
20663196.002023-12-138463Actual
28489404.002024-07-128417Actual
518650.002022-09-128456Budget
3325959.272024-11-1184211Actual
391857.002022-08-128426Actual
17778110.002023-09-128415Actual
3812697.742025-03-1284113Actual
803430.002022-12-138473Budget
7629100.002022-11-128467Budget
952947.002023-01-108426Actual
31037102.892024-09-1184311Actual
458762.002022-09-128463Actual
2234373.102024-01-1084111Actual
35977205.002025-02-108463Actual
2394315.002024-03-118426Actual
289390.002022-07-138446Budget
7897100.002022-12-138413Budget
11501100.002023-03-128464Budget
29175182.002024-08-118463Actual
24232146.542024-03-118428Actual
2716739.002024-06-118426Actual
21220346.542023-12-138418Actual
37100.002022-05-128413Budget
294050.002022-07-138456Budget
13242158.002023-04-128467Actual
12379100.002023-04-128413Budget
3865467.002025-04-128456Actual
2204139.002024-01-108456Actual
2843299.002024-07-128466Actual
1694739.002023-08-128456Actual
2098899.002023-12-138436Actual
36062433.002025-02-108414Actual
26872252.002024-06-118463Actual
2505229.002024-04-118456Actual
21248176.842023-12-138428Actual
35415182.902025-01-108428Actual
8284116.002022-12-138465Actual
21665204.002024-01-108463Actual
3918650.762025-04-1284212Actual
26747208.272024-05-1184213Actual

Generated 2025-06-11 10:24:54.854 UTC