[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39039115.652025-03-2984411Actual
728950.002022-10-298426Budget
458762.002022-08-298463Actual
32729257.002024-10-288415Actual
15715125.002023-06-298415Actual
749180.002022-10-298466Budget
30982123.102024-08-2884111Actual
10321200.002023-01-278414Budget
18605174.002023-09-288463Actual
35943252.002025-01-278413Actual
7240118.002022-10-298416Actual
36565191.992025-01-278428Actual
27492184.422024-05-288468Actual
22606309.002024-01-278413Actual
1490957.002023-05-298446Actual
36444367.002025-01-278417Actual
4916145.002022-08-298465Actual
7756104.112022-10-298428Actual
205137.142023-10-2984112Actual
27082162.002024-05-288465Actual
504246.002022-08-298426Actual
15657125.002023-06-298464Actual
26245208.002024-04-278467Actual
38899195.022025-03-298468Actual
16005218.002023-06-298417Actual
17601202.002023-08-298463Actual
3792185.002022-07-298465Actual
34911403.002024-12-278414Actual
279625.002022-06-298426Actual
1488396.002023-05-298436Actual
3148477.002024-09-278473Actual
34617174.172024-11-2884612Actual
38454215.002025-03-298415Actual
17730.002022-04-288473Budget
37948105.022025-02-2684611Actual
25699240.002024-04-278413Actual
12112113.002023-02-268467Actual
3833354.002025-03-298473Actual
3216279.482024-09-2784311Actual
3290386.002024-10-288446Actual
28702165.662024-06-2884111Actual
1303968.002023-03-298456Actual
3854788.002025-03-298416Actual
837147.002022-04-288417Actual
24204270.782024-02-268418Actual
29501136.002024-07-288436Actual
28610193.512024-06-288428Actual
1310187.002023-03-298466Actual
17720120.002023-08-298464Actual
1027230.002023-01-278473Budget
15180141.992023-05-298468Actual
28903105.022024-06-2884112Actual
7023200.002022-10-298464Budget
6962200.002022-10-298414Budget
10846103.002023-01-278466Actual
1310090.002023-03-298466Budget
2034020.972023-10-2984211Actual
3679882.682025-01-2784611Actual
1694739.002023-07-298456Actual
18690194.002023-09-288414Actual
3654100.002022-07-298464Budget
571273.002022-09-288463Actual
3440985.872024-11-2884311Actual
75794.002022-04-288466Actual
3180550.002024-09-278456Actual
28107444.002024-06-288414Actual
28582492.002024-06-288418Actual
6776100.002022-10-298413Budget
5092100.002022-08-298436Budget
346766.002022-07-298463Actual
9402168.002022-12-278465Actual
1594869.002023-06-298466Actual
1526611.402023-05-2984211Actual
3791200.002022-07-298465Budget
1627331.612023-06-2984311Actual
1411139.002022-05-298464Actual
154127.142023-05-2984112Actual
23823162.002024-02-268415Actual
1630041.192023-06-2984411Actual
21665204.002023-12-278463Actual
1223880.002023-02-268428Budget
1998461.002023-10-298446Actual
10055138.962022-12-278468Actual
22131184.002023-12-278417Actual
34946249.002024-12-278464Actual
195115.012023-09-2884212Actual
3968100.002022-07-298436Budget
28489404.002024-06-288417Actual
17037196.002023-07-298417Actual
3918650.762025-03-2984212Actual
5463100.002022-08-298418Budget
214980.002022-05-298428Budget
3901263.532025-03-2984311Actual
33019353.002024-10-288417Actual
5384100.002022-08-298467Budget
2196127.002023-12-278426Actual
31098107.142024-08-2884611Actual
1544514.592023-05-2984612Actual
2714086.002024-05-288416Actual
194843.952023-09-2884112Actual
9792.002022-04-288463Actual
2045541.192023-10-2984611Actual
34296193.512024-11-288468Actual
669880.002022-09-288468Budget
3405100.002022-07-298413Budget
18067237.002023-08-298417Actual
3292943.002024-10-288456Actual
13242158.002023-03-298467Actual
3865467.002025-03-298456Actual
17813144.002023-08-298465Actual
2301860.002024-01-278456Actual
6040142.002022-09-288465Actual
38276179.002025-03-298463Actual
803527.002022-11-298473Actual
28965129.482024-06-2884612Actual
2999116.002022-06-298466Actual
518650.002022-08-298456Budget
6588220.782022-09-288418Actual
2093369.002023-11-298416Actual
2873043.312024-06-2884211Actual
22166194.002023-12-278467Actual
1836133.742023-08-2984411Actual
2728082.002024-05-288466Actual
9205200.002022-12-278414Budget
32459118.802024-09-2784613Actual
24640333.002024-03-288413Actual
12629156.002023-03-298464Actual
10381116.002023-01-278464Actual
33231160.342024-10-2884111Actual
28234220.002024-06-288465Actual
27550159.272024-05-2884111Actual
38779222.002025-03-298467Actual
33946116.002024-11-288416Actual
838200.002022-04-288417Budget
2142247.572023-11-2984411Actual
1139018.002023-02-268473Actual
177483.002022-05-298446Actual
38184239.852025-02-2684613Actual
14643187.002023-05-298414Actual
19845117.002023-10-298465Actual
16782164.002023-07-298465Actual
285145.002022-04-288464Actual
17192163.212023-07-298468Actual
16534318.002023-07-298413Actual
1230090.002023-02-268468Budget
33854209.002024-11-288415Actual
979200.002022-04-288418Budget
3517869.002024-12-278446Actual
10693100.002023-01-278436Budget
2201564.002023-12-278446Actual
28292118.002024-06-288416Actual
32107149.702024-09-2784111Actual
8691200.002022-11-298417Budget
33796204.002024-11-288464Actual
2355311.402024-01-2784612Actual
1995897.002023-10-298436Actual
37806114.592025-02-2684111Actual
10460200.002023-01-278415Budget
894070.002022-11-298468Budget
34702152.132024-11-2884213Actual
27372223.002024-05-288467Actual
29050201.262024-06-2884213Actual
4995103.002022-08-298416Actual
1797831.002023-08-298456Actual
12708200.002023-03-298415Budget
466540.002022-08-298473Budget
28347146.002024-06-288436Actual
1993030.002023-10-298426Actual
2541027.362024-03-2884311Actual
245512.892024-02-2684212Actual
1833433.742023-08-2984311Actual
55440.002022-04-288426Actual
27458288.972024-05-288428Actual
1933917.782023-09-2884311Actual
3573550.762024-12-2784212Actual
13179148.002023-03-298417Actual
3523787.002024-12-278466Actual
2724743.002024-05-288456Actual
31753125.002024-09-278436Actual
1467794.002023-05-298464Actual
30572112.002024-08-288416Actual
22285145.022023-12-278468Actual
35387410.182024-12-278418Actual
26991204.002024-05-288464Actual
15863102.002023-06-298436Actual
3582671.432024-12-2784113Actual
177590.002022-05-298446Budget
15750143.002023-06-298465Actual
2606690.002024-04-278436Actual
2107086.002023-11-298466Actual
28644178.362024-06-288468Actual
34791323.002024-12-278413Actual
2538311.402024-03-2884211Actual
1410100.002022-05-298464Budget
1939326.292023-09-2884511Actual
19164396.542023-09-288418Actual
245247.142024-02-2684112Actual
15146126.842023-05-298428Actual
683793.002022-10-298463Actual
8363100.002022-11-298416Budget
122480.002022-05-298463Budget
1059790.002023-01-278416Budget
3077222.002022-06-298417Actual
2394315.002024-02-268426Actual
17871100.002023-08-298416Actual
6215120.002022-09-288436Actual
1078860.002023-01-278456Budget
6963180.002022-10-298414Actual
1621868.852023-06-2984111Actual
1489216.002022-05-298415Actual
16689105.002023-07-298464Actual
6119100.002022-09-288416Budget
5324142.002022-08-298417Actual
907974.002022-12-278463Actual
3739799.002025-02-268416Actual
37034134.592025-01-2784613Actual
2843299.002024-06-288466Actual
29353262.002024-07-288415Actual
9994179.872022-12-278428Actual
4340184.422022-07-298418Actual
2100219.272022-05-298418Actual
27337272.002024-05-288417Actual
4202200.002022-07-298417Budget
23108196.002024-01-278417Actual
3509784.002024-12-278416Actual
34497149.702024-11-2884611Actual
30421273.002024-08-288464Actual
24232146.542024-02-268428Actual
27930211.782024-05-2884613Actual
31392356.002024-09-278413Actual
7338117.002022-10-298436Actual
1801069.002023-08-298466Actual
284100.002022-04-288464Budget
1898237.002023-09-288456Actual
2881119.912024-06-2884511Actual
1360379.002023-04-288473Actual
10517100.002023-01-278465Budget
3742432.002025-02-268426Actual
5323200.002022-08-298417Budget
3078200.002022-06-298417Budget
7629100.002022-10-298467Budget
30769315.002024-08-288417Actual
8284116.002022-11-298465Actual
466436.002022-08-298473Actual
15537162.002023-06-298463Actual
1692164.002023-07-298446Actual
579136.002022-09-288473Actual
728856.002022-10-298426Actual
29140360.002024-07-288413Actual
33525122.312024-10-2884113Actual
2993892.252024-07-2884411Actual
7570200.002022-10-298417Budget
33173219.272024-10-288468Actual
12379100.002023-03-298413Budget
14735168.002023-05-298415Actual
13725182.002023-04-288415Actual
39100132.682025-03-2984611Actual
2878483.742024-06-2884411Actual
6636117.752022-09-288428Actual
1166129.002022-05-298413Actual
1172190.002023-02-268416Budget
31156105.022024-08-2884112Actual
9343136.002022-12-278415Actual
5572123.812022-08-298468Actual
4261100.002022-07-298467Budget
34354196.512024-11-2884111Actual
24887125.002024-03-288465Actual
18782108.002023-09-288415Actual
20135132.002023-10-298467Actual
3224984.802024-09-2784611Actual
19599288.002023-10-298413Actual
36975145.112025-01-2784113Actual
17926112.002023-08-298436Actual
2656944.382024-04-2784611Actual
25235317.752024-03-288418Actual
636967.002022-09-288466Actual
8459120.002022-11-298436Actual
9481100.002022-12-278416Budget
3326140.482022-06-298468Actual
26305484.422024-04-278418Actual
144098.212023-04-2884112Actual
265359.272024-04-2784511Actual
1532044.382023-05-2984411Actual
2722195.002024-05-288446Actual
3455592.252024-11-2884112Actual
3218997.572024-09-2784411Actual
10459156.002023-01-278415Actual
6509161.002022-09-288467Actual
3405351.002024-11-288456Actual
2991196.512024-07-2884311Actual
2543729.482024-03-2884411Actual
1961160.002022-05-298417Actual
2648144.382024-04-2784311Actual
1384725.002023-04-288426Actual
20628333.002023-11-298413Actual
2178485.002023-12-278464Actual
1429145.442023-04-2884311Actual
2289100.002022-06-298413Budget
10134105.002023-01-278413Actual
1086107.142022-04-288468Actual
30030103.952024-07-2884112Actual
1482881.002023-05-298416Actual
2579357.002024-04-278473Actual
1890233.002023-09-288426Actual
25916208.002024-04-278415Actual
3520444.002024-12-278456Actual
30266373.002024-08-288413Actual
2148134.422022-05-298428Actual
18817165.002023-09-288465Actual
1842242.252023-08-2984611Actual
444780.002022-07-298468Budget
2662812.462024-04-2784112Actual
22819145.002024-01-278415Actual
2001039.002023-10-298456Actual
27049241.002024-05-288415Actual
3488379.002024-12-278473Actual
7241100.002022-10-298416Budget
2072044.002023-11-298473Actual
15025261.002023-05-298417Actual
35294307.002024-12-278417Actual
2884582.682024-06-2884611Actual
2831929.002024-06-288426Actual
2440547.572024-02-2684411Actual
31335136.342024-08-2884613Actual
2210145.022022-05-298468Actual
1936634.802023-09-2884411Actual
5511135.932022-08-298428Actual
27751116.722024-05-2884112Actual
5383118.002022-08-298467Actual
412290.002022-07-298466Budget
1111280.002023-01-278428Budget
31512364.002024-09-278414Actual
1485531.002023-05-298426Actual
2172236.002023-12-278473Actual
182250.002022-05-298456Budget
31037102.892024-08-2884311Actual
19752101.002023-10-298464Actual
38068205.022025-02-2684612Actual
20663196.002023-11-298463Actual
10135100.002023-01-278413Budget
22641168.002024-01-278463Actual
3458335.872024-11-2884212Actual
1893094.002023-09-288436Actual
32608107.002024-10-288473Actual
2955348.002024-07-288456Actual
2893122.042024-06-2884212Actual
2603818.002024-04-278426Actual
5838200.002022-09-288414Budget
31547206.002024-09-278464Actual
509198.002022-08-298436Actual
354540.002022-07-298473Budget
29856165.662024-07-2884111Actual
6216100.002022-09-288436Budget
3750462.002025-02-268456Actual
32671264.002024-10-288464Actual
37686385.942025-02-268418Actual
2096027.002023-11-298426Actual
10596104.002023-01-278416Actual
518557.002022-08-298456Actual
2432352.892024-02-2684111Actual
29678237.002024-07-288467Actual
513980.002022-08-298446Budget
2402357.002024-02-268456Actual
21248176.842023-11-298428Actual
1583517.002023-06-298426Actual
6777137.002022-10-298413Actual
631050.002022-09-288456Budget
2021100.002022-05-298467Budget
3443682.682024-11-2884411Actual
130218.002022-05-298473Actual
174515.012023-07-2984112Actual
37861102.892025-02-2684311Actual
36103.002022-04-288413Actual
3655135.002022-07-298464Actual
19226131.392023-09-288468Actual
205403.952023-10-2984212Actual
33467141.192024-10-2884612Actual
3898563.532025-03-2984211Actual
36154275.002025-01-278415Actual
2669100.002022-06-298465Budget
11818117.002023-02-268436Actual
27693111.402024-05-2884611Actual
167930.002022-05-298426Budget
37002164.412025-01-2784213Actual
20100224.002023-10-298417Actual
31698108.002024-09-278416Actual
26747208.272024-04-2784213Actual
2611177.002022-06-298415Actual
28524213.002024-06-288467Actual
23971105.002024-02-268436Actual
13665134.002023-04-288464Actual
749073.002022-10-298466Actual
850665.002022-11-298446Actual
13368128.362023-03-298428Actual
4775153.002022-08-298464Actual
35152114.002024-12-278436Actual
10926200.002023-01-278417Budget
38602138.002025-03-298436Actual
3071275.002024-08-288466Actual
1684098.002023-07-298416Actual
1064541.002023-01-278426Actual
1887560.002023-09-288416Actual
6589100.002022-09-288418Budget
2958684.002024-07-288466Actual
2036718.842023-10-2984311Actual
3862867.002025-03-298446Actual
391857.002022-07-298426Actual
294050.002022-06-298456Budget
1901483.002023-09-288466Actual
898119.002022-04-288467Actual
25734181.002024-04-278463Actual
5977185.002022-09-288415Actual
1928468.852023-09-2884111Actual
1882100.002022-05-298466Budget
3218269.272022-06-298418Actual
2237130.552023-12-2784211Actual
17158107.142023-07-298428Actual
2337639.062024-01-2784311Actual
14019162.002023-04-288417Actual
3213573.102024-09-2784211Actual
999590.002022-12-278428Budget
401580.002022-07-298446Budget
11817100.002023-02-268436Budget
962568.002022-12-278446Actual
557180.002022-08-298468Budget
17130264.722023-07-298418Actual
9401100.002022-12-278465Budget
30301210.002024-08-288463Actual
25951180.002024-04-278465Actual
3553570.972024-12-2784211Actual
15502364.002023-06-298413Actual
5978200.002022-09-288415Budget
8692155.002022-11-298417Actual
855440.002022-11-298456Budget
1490200.002022-05-298415Budget
3685682.682025-01-2784112Actual
19106234.002023-09-288467Actual
565194.002022-09-288413Actual
36537496.542025-01-278418Actual
30479221.002024-08-288415Actual
1827961.402023-08-2984111Actual
13180200.002023-03-298417Budget
35507120.972024-12-2784111Actual
19633182.002023-10-298463Actual
32399127.572024-09-2784113Actual
513853.002022-08-298446Actual
8612100.002022-11-298466Actual
33761316.002024-11-288414Actual
9947325.332022-12-278418Actual
38687103.002025-03-298466Actual
3967124.002022-07-298436Actual
406149.002022-07-298456Actual
25000109.002024-03-288436Actual
30386326.002024-08-288414Actual
2039443.312023-10-2984411Actual
2296685.002024-01-278436Actual
11065200.002023-01-278418Budget
37339208.002025-02-268465Actual
37126263.002025-02-268463Actual
3733147.002022-07-298415Actual
34001123.002024-11-288436Actual
1730530.552023-07-2984311Actual
38837414.732025-03-298418Actual
17072142.002023-07-298467Actual
11064251.092023-01-278418Actual
17625.002022-04-288473Actual
691529.002022-10-298473Actual
1851314.592023-08-2984612Actual
1019470.002023-01-278463Budget
3857453.002025-03-298426Actual
33584206.522024-10-2884613Actual
458670.002022-08-298463Budget
1725064.592023-07-2984111Actual
3871100.002022-07-298416Budget
3747892.002025-02-268446Actual
962470.002022-12-278446Budget
32426201.262024-09-2784213Actual
34675134.592024-11-2884113Actual
915730.002022-12-278473Budget
32551177.002024-10-288463Actual
1588955.002023-06-298446Actual
32636448.002024-10-288414Actual
29764176.842024-07-288428Actual
789696.002022-11-298413Actual
37748261.692025-02-268468Actual
12707189.002023-03-298415Actual
8082218.002022-11-298414Actual
15622155.002023-06-298414Actual
2998100.002022-06-298466Budget
3688420.972025-01-2784212Actual
2254915.652023-12-2784612Actual
2193464.002023-12-278416Actual
2952776.002024-07-288446Actual
3139100.002022-06-298467Budget
17566355.002023-08-298413Actual
1191139.002023-02-268456Actual

Generated 2025-05-28 03:27:58.143 UTC