[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37594304.002025-02-098417Actual
31547206.002024-09-108464Actual
3071275.002024-08-118466Actual
2546423.102024-03-1184511Actual
19164396.542023-09-118418Actual
837147.002022-04-118417Actual
3446328.422024-11-1184511Actual
2242548.632023-12-1084411Actual
26366187.452024-04-108468Actual
2107086.002023-11-128466Actual
29736425.332024-07-118418Actual
466540.002022-08-128473Budget
7022142.002022-10-128464Actual
2093369.002023-11-128416Actual
2399767.002024-02-098446Actual
626280.002022-09-118446Budget
33584206.522024-10-1184613Actual
37091396.002025-02-098413Actual
28022222.002024-06-118463Actual
8362138.002022-11-128416Actual
7897100.002022-11-128413Budget
2878483.742024-06-1184411Actual
1117490.002023-01-108468Budget
17625.002022-04-118473Actual
616750.002022-09-118426Budget
293951.002022-06-128456Actual
12770100.002023-03-128465Budget
897100.002022-04-118467Budget
1310187.002023-03-128466Actual
37339208.002025-02-098465Actual
31303132.832024-08-1184213Actual
326780.002022-06-128428Budget
1244166.002023-03-128463Actual
3671276.292025-01-1084311Actual
21876105.002023-12-108465Actual
2479486.002024-03-118464Actual
3015057.392024-07-1184113Actual
33019353.002024-10-118417Actual
1692164.002023-07-128446Actual
1078762.002023-01-108456Actual
8459120.002022-11-128436Actual
2036718.842023-10-1284311Actual
29260327.002024-07-118414Actual
17130264.722023-07-128418Actual
13509294.002023-04-118413Actual
242631.002022-06-128473Actual
2034020.972023-10-1284211Actual
3688420.972025-01-1084212Actual
1027332.002023-01-108473Actual
10693100.002023-01-108436Budget
1431831.612023-04-1184411Actual
506118.002022-04-118416Actual
3118436.932024-08-1184212Actual
19599288.002023-10-128413Actual
38779222.002025-03-128467Actual
24640333.002024-03-118413Actual
3592213.002022-07-128414Actual
29175182.002024-07-118463Actual
3718380.002025-02-098473Actual
37246288.002025-02-098464Actual
518650.002022-08-128456Budget
8833199.572022-11-128418Actual
11065200.002023-01-108418Budget
7101130.002022-10-128415Actual
691430.002022-10-128473Budget
9947325.332022-12-108418Actual
795780.002022-11-128463Budget
183889.272023-08-1284511Actual
1636136.932023-06-1284611Actual
1284891.002023-03-128416Actual
35886141.612024-12-1084613Actual
19718158.002023-10-128414Actual
14735168.002023-05-128415Actual
23730195.002024-02-098414Actual
3800673.102025-02-0984112Actual
6040142.002022-09-118465Actual
37686385.942025-02-098418Actual
19633182.002023-10-128463Actual
2669100.002022-06-128465Budget
3219200.002022-06-128418Budget
24146158.002024-02-098467Actual
36657178.422025-01-1084111Actual
3292943.002024-10-118456Actual
26333198.052024-04-108428Actual
65072.002022-04-118446Actual
2893122.042024-06-1184212Actual
30924281.392024-08-118468Actual
1995897.002023-10-128436Actual
35507120.972024-12-1084111Actual
32822127.002024-10-118416Actual
2237130.552023-12-1084211Actual
38068205.022025-02-0984612Actual
33525122.312024-10-1184113Actual
2057113.532023-10-1284612Actual
37861102.892025-02-0984311Actual
1627331.612023-06-1284311Actual
861380.002022-11-128466Budget
2104051.002023-11-128456Actual
2157413.532023-11-1284612Actual
636890.002022-09-118466Budget
894070.002022-11-128468Budget
25951180.002024-04-108465Actual
16689105.002023-07-128464Actual
2728082.002024-05-118466Actual
636967.002022-09-118466Actual
3803419.912025-02-0984212Actual
177483.002022-05-128446Actual
2609248.002024-04-108446Actual
33231160.342024-10-1184111Actual
2722195.002024-05-118446Actual
18570380.002023-09-118413Actual
2714086.002024-05-118416Actual
10135100.002023-01-108413Budget
9401100.002022-12-108465Budget
33467141.192024-10-1184612Actual
11818117.002023-02-098436Actual
3750462.002025-02-098456Actual
3833354.002025-03-128473Actual
25856161.002024-04-108464Actual
18817165.002023-09-118465Actual
8880117.752022-11-128428Actual
669880.002022-09-118468Budget
9807200.002022-12-108417Budget
2532100.002022-06-128464Budget
31335136.342024-08-1184613Actual
1310090.002023-03-128466Budget
332590.002022-06-128468Budget
1684098.002023-07-128416Actual
2193464.002023-12-108416Actual
17601202.002023-08-128463Actual
33173219.272024-10-118468Actual
35449216.242024-12-108468Actual
31753125.002024-09-108436Actual
1895647.002023-09-118446Actual
17720120.002023-08-128464Actual
3218997.572024-09-1084411Actual
1467794.002023-05-128464Actual
2432352.892024-02-0984111Actual
36975145.112025-01-1084113Actual
2299252.002024-01-108446Actual
2603818.002024-04-108426Actual
23823162.002024-02-098415Actual
3405100.002022-07-128413Budget
565194.002022-09-118413Actual
5511135.932022-08-128428Actual
16126132.902023-06-128428Actual
3127678.452024-08-1184113Actual
2039443.312023-10-1284411Actual
401580.002022-07-128446Budget
195115.012023-09-1184212Actual
2045541.192023-10-1284611Actual
967140.002022-12-108456Budget
2993892.252024-07-1184411Actual
38361395.002025-03-128414Actual
32341153.952024-09-1084612Actual
24112211.002024-02-098417Actual
31895316.002024-09-108417Actual
32015226.842024-09-108428Actual
12993100.002023-03-128446Budget
2947334.002024-07-118426Actual
29678237.002024-07-118467Actual
3218269.272022-06-128418Actual
4995103.002022-08-128416Actual
9204220.002022-12-108414Actual
9577117.002022-12-108436Actual
3857453.002025-03-128426Actual
38602138.002025-03-128436Actual
2839960.002024-06-118456Actual
23143232.002024-01-108467Actual
1931213.532023-09-1184211Actual
2473236.002024-03-118473Actual
8612100.002022-11-128466Actual
3627432.002025-01-108426Actual
3734200.002022-07-128415Budget
255826.082024-03-1184212Actual
6588220.782022-09-118418Actual
2749100.002022-06-128416Budget
1111280.002023-01-108428Budget
1289640.002023-03-128426Budget
36565191.992025-01-108428Actual
2343013.532024-01-1084511Actual
2440547.572024-02-0984411Actual
27492184.422024-05-118468Actual
1735912.462023-07-1284511Actual
35707122.042024-12-1084112Actual
284100.002022-04-118464Budget
154127.142023-05-1284112Actual
3685682.682025-01-1084112Actual
3564995.442024-12-1084611Actual
5650100.002022-09-118413Budget
20663196.002023-11-128463Actual
39278106.522025-03-1284113Actual
4775153.002022-08-128464Actual
14643187.002023-05-128414Actual
6447200.002022-09-118417Budget
1833433.742023-08-1284311Actual
3438237.992024-11-1184211Actual
27049241.002024-05-118415Actual
7629100.002022-10-128467Budget
1588955.002023-06-128446Actual
1186474.002023-02-098446Actual
174515.012023-07-1284112Actual
34235410.182024-11-118418Actual
3077222.002022-06-128417Actual
245247.142024-02-0984112Actual
438990.002022-07-128428Budget
9205200.002022-12-108414Budget
579040.002022-09-118473Budget
32049213.212024-09-108468Actual
279625.002022-06-128426Actual
1376097.002023-04-118465Actual
3870110.002022-07-128416Actual
962568.002022-12-108446Actual
11865100.002023-02-098446Budget
11817100.002023-02-098436Budget
11252100.002023-02-098413Budget
29388189.002024-07-118465Actual
3284929.002024-10-118426Actual
8754148.002022-11-128467Actual
1583517.002023-06-128426Actual
2022128.002022-05-128467Actual
3603460.002025-01-108473Actual
28107444.002024-06-118414Actual
972980.002022-12-108466Budget
1342990.002023-03-128468Budget
22224251.092023-12-108418Actual
1698088.002023-07-128466Actual
28292118.002024-06-118416Actual
3742432.002025-02-098426Actual
279730.002022-06-128426Budget
28582492.002024-06-118418Actual
3106484.802024-08-1184411Actual
35329254.002024-12-108467Actual
69850.002022-04-118456Budget
2142247.572023-11-1284411Actual
215418.212023-11-1284112Actual
4915200.002022-08-128465Budget
4448131.392022-07-128468Actual
2670179.002022-06-128465Actual
2843299.002024-06-118466Actual
2101200.002022-05-128418Budget
34142333.002024-11-118417Actual
30982123.102024-08-1184111Actual
15146126.842023-05-128428Actual
1005670.002022-12-108468Budget
3180550.002024-09-108456Actual
24760189.002024-03-118414Actual
10846103.002023-01-108466Actual
33111352.602024-10-118418Actual
130330.002022-05-128473Budget
2666213.532024-04-1084612Actual
20100224.002023-10-128417Actual
30479221.002024-08-118415Actual
9265200.002022-12-108464Budget
743240.002022-10-128456Budget
6263101.002022-09-118446Actual
10925164.002023-01-108417Actual
2042126.292023-10-1284511Actual
3593200.002022-07-128414Budget
1830712.462023-08-1284211Actual
33139172.302024-10-118428Actual
2196127.002023-12-108426Actual
749073.002022-10-128466Actual
24852122.002024-03-118415Actual
1866241.002023-09-118473Actual
1496870.002023-05-128466Actual
11439231.002023-02-098414Actual
3067949.002024-08-118456Actual
31698108.002024-09-108416Actual
4262147.002022-07-128467Actual
2101469.002023-11-128446Actual
4527100.002022-08-128413Budget
6636117.752022-09-118428Actual
3854788.002025-03-128416Actual
2538311.402024-03-1184211Actual
3968100.002022-07-128436Budget
3745299.002025-02-098436Actual
33053236.002024-10-118467Actual
10459156.002023-01-108415Actual
23201240.482024-01-108418Actual
3517869.002024-12-108446Actual
1230090.002023-02-098468Budget
30572112.002024-08-118416Actual
795678.002022-11-128463Actual
29501136.002024-07-118436Actual
738570.002022-10-128446Budget
36103.002022-04-118413Actual
1251842.002023-03-128473Actual
1384725.002023-04-118426Actual
2642690.122024-04-1084111Actual
27897204.762024-05-1184213Actual
3139100.002022-06-128467Budget
13665134.002023-04-118464Actual
2293819.002024-01-108426Actual
30177164.412024-07-1184213Actual
37714272.302025-02-098428Actual
12378107.002023-03-128413Actual
220990.002022-05-128468Budget
2148345.442023-11-1284611Actual
37948105.022025-02-0984611Actual
3326140.482022-06-128468Actual
2873043.312024-06-1184211Actual
13242158.002023-03-128467Actual
19106234.002023-09-118467Actual
3791513.532025-02-0984511Actual
22853108.002024-01-108465Actual
10380100.002023-01-108464Budget
6448240.002022-09-118417Actual
3791200.002022-07-128465Budget
3512439.002024-12-108426Actual
33946116.002024-11-118416Actual
2508581.002024-03-118466Actual
6776100.002022-10-128413Budget
21220346.542023-11-128418Actual
509198.002022-08-128436Actual
952947.002022-12-108426Actual
34296193.512024-11-118468Actual
1426412.462023-04-1184211Actual
29295184.002024-07-118464Actual
3325959.272024-10-1184211Actual
23645151.002024-02-098463Actual
1662688.002023-07-128473Actual
2999116.002022-06-128466Actual
1795248.002023-08-128446Actual
7240118.002022-10-128416Actual
1223984.422023-02-098428Actual
12050200.002023-02-098417Budget
518557.002022-08-128456Actual
444780.002022-07-128468Budget
38837414.732025-03-128418Actual
285145.002022-04-118464Actual
346766.002022-07-128463Actual
1942657.142023-09-1184611Actual
2443211.402024-02-0984511Actual
850770.002022-11-128446Budget
32516293.002024-10-118413Actual
3871100.002022-07-128416Budget
12769108.002023-03-128465Actual
36444367.002025-01-108417Actual
2502660.002024-03-118446Actual
225165.012023-12-1084112Actual
504350.002022-08-128426Budget
7338117.002022-10-128436Actual
2201564.002023-12-108446Actual
25734181.002024-04-108463Actual
13320200.002023-03-128418Budget
7241100.002022-10-128416Budget
37806114.592025-02-0984111Actual
1789828.002023-08-128426Actual
31037102.892024-08-1184311Actual
12628100.002023-03-128464Budget
3404113.002022-07-128413Actual
11113128.362023-01-108428Actual
1727135.002022-05-128436Actual
9343136.002022-12-108415Actual
16098305.632023-06-128418Actual
5324142.002022-08-128417Actual
513980.002022-08-128446Budget
8082218.002022-11-128414Actual
2337639.062024-01-1084311Actual
31392356.002024-09-108413Actual
507100.002022-04-118416Budget
23858143.002024-02-098465Actual
8143200.002022-11-128464Budget
15622155.002023-06-128414Actual
6509161.002022-09-118467Actual
3747892.002025-02-098446Actual
406250.002022-07-128456Budget
2301860.002024-01-108456Actual
32636448.002024-10-118414Actual
25235317.752024-03-118418Actual
18605174.002023-09-118463Actual
16040198.002023-06-128467Actual
15715125.002023-06-128415Actual
34702152.132024-11-1184213Actual
2955348.002024-07-118456Actual
28524213.002024-06-118467Actual
12112113.002023-02-098467Actual
36247135.002025-01-108416Actual
10460200.002023-01-108415Budget
3582671.432024-12-1084113Actual
34791323.002024-12-108413Actual
1836133.742023-08-1284411Actual
13430172.302023-03-128468Actual
39338190.732025-03-1284613Actual
6963180.002022-10-128414Actual
29083132.832024-06-1184613Actual
2672064.412024-04-1084113Actual
2474257.002022-06-128414Actual
16747160.002023-07-128415Actual
11500144.002023-02-098464Actual
3183889.002024-09-108466Actual
2611177.002022-06-128415Actual
458762.002022-08-128463Actual
611894.002022-09-118416Actual
1551100.002022-05-128465Budget
1631100.002022-05-128416Budget
2724743.002024-05-118456Actual
3812697.742025-02-0984113Actual
3101036.932024-08-1184211Actual
36479249.002025-01-108467Actual
234963.002022-06-128463Actual
683680.002022-10-128463Budget
412290.002022-07-128466Budget
36917131.612025-01-1084612Actual
10926200.002023-01-108417Budget
37748261.692025-02-098468Actual
245512.892024-02-0984212Actual
3655135.002022-07-128464Actual
9578100.002022-12-108436Budget
1523868.852023-05-1284111Actual
3906613.532025-03-1284511Actual
728950.002022-10-128426Budget
33761316.002024-11-118414Actual
1482881.002023-05-128416Actual
5839242.002022-09-118414Actual
5323200.002022-08-128417Budget
3898563.532025-03-1284211Actual
2234373.102023-12-1084111Actual
11253140.002023-02-098413Actual
2837378.002024-06-118446Actual
20875161.002023-11-128465Actual
205137.142023-10-1284112Actual
167930.002022-05-128426Budget
29140360.002024-07-118413Actual
13321243.512023-03-128418Actual
28903105.022024-06-1184112Actual
13631137.002023-04-118414Actual
8832200.002022-11-128418Budget
256148.212024-03-1184612Actual
2648144.382024-04-1084311Actual
225200.002022-04-118414Budget
2291177.002024-01-108416Actual
7161135.002022-10-128465Actual
604100.002022-04-118436Budget
27458288.972024-05-118428Actual
2662812.462024-04-1084112Actual
22131184.002023-12-108417Actual
15537162.002023-06-128463Actual
21842168.002023-12-108415Actual
3632876.002025-01-108446Actual
174785.012023-07-1284212Actual
23765151.002024-02-098464Actual
1728100.002022-05-128436Budget
31427180.002024-09-108463Actual
23610278.002024-02-098413Actual
21989111.002023-12-108436Actual
29050201.262024-06-1184213Actual
2446676.292024-02-0984611Actual
1594869.002023-06-128466Actual
18188117.752023-08-128428Actual
4261100.002022-07-128467Budget
10740105.002023-01-108446Actual
274897.002022-06-128416Actual
3783427.362025-02-0984211Actual
2475200.002022-06-128414Budget
1630041.192023-06-1284411Actual
16654222.002023-07-128414Actual
5977185.002022-09-118415Actual
25000109.002024-03-118436Actual
14176145.022023-04-118468Actual
31987411.692024-09-108418Actual
3918650.762025-03-1284212Actual
26991204.002024-05-118464Actual
1461538.002023-05-128473Actual
2004369.002023-10-128466Actual
32764250.002024-10-118465Actual
3035884.002024-08-118473Actual
35977205.002025-01-108463Actual
2391699.002024-02-098416Actual
6962200.002022-10-128414Budget
3340590.122024-10-1184112Actual
39100132.682025-03-1284611Actual
1435145.442023-04-1184611Actual
38899195.022025-03-128468Actual
1490957.002023-05-128446Actual
7337100.002022-10-128436Budget
27751116.722024-05-1184112Actual
21665204.002023-12-108463Actual
14054214.002023-04-118467Actual
1303968.002023-03-128456Actual
29353262.002024-07-118415Actual
1893094.002023-09-118436Actual
35853148.622024-12-1084213Actual
32399127.572024-09-1084113Actual
22819145.002024-01-108415Actual
855362.002022-11-128456Actual
3224984.802024-09-1084611Actual
25177198.002024-03-118467Actual
1197090.002023-02-098466Budget
3679882.682025-01-1084611Actual
21282146.542023-11-128468Actual
3331360.332024-10-1184411Actual
1059790.002023-01-108416Budget
5092100.002022-08-128436Budget
1139018.002023-02-098473Actual

Generated 2025-05-11 19:02:56.577 UTC