[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164465.012023-06-1684212Actual
4123124.002022-07-168466Actual
2036718.842023-10-1684311Actual
19599288.002023-10-168413Actual
36975145.112025-01-1484113Actual
18570380.002023-09-158413Actual
10925164.002023-01-148417Actual
25177198.002024-03-158467Actual
1544514.592023-05-1684612Actual
20628333.002023-11-168413Actual
513853.002022-08-168446Actual
3582671.432024-12-1484113Actual
2245877.362023-12-1484611Actual
2988436.932024-07-1584211Actual
507100.002022-04-158416Budget
37594304.002025-02-138417Actual
33053236.002024-10-158467Actual
2332156.082024-01-1484111Actual
1939326.292023-09-1584511Actual
3446328.422024-11-1584511Actual
27812189.062024-05-1584612Actual
10518123.002023-01-148465Actual
245247.142024-02-1384112Actual
37537104.002025-02-138466Actual
7240118.002022-10-168416Actual
952850.002022-12-148426Budget
16689105.002023-07-168464Actual
13509294.002023-04-158413Actual
17037196.002023-07-168417Actual
2533130.002022-06-168464Actual
255826.082024-03-1584212Actual
10055138.962022-12-148468Actual
30209134.592024-07-1584613Actual
34177184.002024-11-158467Actual
10926200.002023-01-148417Budget
6777137.002022-10-168413Actual
1848010.332023-08-1684112Actual
26837300.002024-05-158413Actual
504350.002022-08-168426Budget
728950.002022-10-168426Budget
504246.002022-08-168426Actual
31303132.832024-08-1584213Actual
571273.002022-09-158463Actual
16569180.002023-07-168463Actual
2881119.912024-06-1584511Actual
8083200.002022-11-168414Budget
1887560.002023-09-158416Actual
7709193.512022-10-168418Actual
2440547.572024-02-1384411Actual
8283100.002022-11-168465Budget
9343136.002022-12-148415Actual
2923282.002024-07-158473Actual
18817165.002023-09-158465Actual
2473236.002024-03-158473Actual
1559449.002023-06-168473Actual
6119100.002022-09-158416Budget
38744355.002025-03-168417Actual
12049164.002023-02-138417Actual
177483.002022-05-168446Actual
2603818.002024-04-148426Actual
1078762.002023-01-148456Actual
636967.002022-09-158466Actual
37888107.142025-02-1384411Actual
1191139.002023-02-138456Actual
1435145.442023-04-1584611Actual
2234373.102023-12-1484111Actual
26991204.002024-05-158464Actual
962568.002022-12-148446Actual
1431831.612023-04-1584411Actual
4713200.002022-08-168414Budget
30982123.102024-08-1584111Actual
2072044.002023-11-168473Actual
21631268.002023-12-148413Actual
1410100.002022-05-168464Budget
509198.002022-08-168436Actual
38865149.572025-03-168428Actual
31605235.002024-09-148415Actual
30924281.392024-08-158468Actual
3685682.682025-01-1484112Actual
17566355.002023-08-168413Actual
2777924.162024-05-1584212Actual
9401100.002022-12-148465Budget
1727135.002022-05-168436Actual
18724120.002023-09-158464Actual
3219200.002022-06-168418Budget
130218.002022-05-168473Actual
1086107.142022-04-158468Actual
907880.002022-12-148463Budget
795780.002022-11-168463Budget
34826191.002024-12-148463Actual
6263101.002022-09-158446Actual
29972102.892024-07-1584611Actual
1026114.722022-04-158428Actual
16098305.632023-06-168418Actual
2104051.002023-11-168456Actual
29083132.832024-06-1584613Actual
18067237.002023-08-168417Actual
1167100.002022-05-168413Budget
1284891.002023-03-168416Actual
11817100.002023-02-138436Budget
32459118.802024-09-1484613Actual
1727823.102023-07-1684211Actual
36537496.542025-01-148418Actual
3523787.002024-12-148466Actual
12111100.002023-02-138467Budget
28702165.662024-06-1584111Actual
12378107.002023-03-168413Actual
2494562.002024-03-158416Actual
3556276.292024-12-1484311Actual
9018110.002022-12-148413Actual
9019100.002022-12-148413Budget
35853148.622024-12-1484213Actual
466436.002022-08-168473Actual
1244070.002023-03-168463Budget
894070.002022-11-168468Budget
10741100.002023-01-148446Budget
3833354.002025-03-168473Actual
630942.002022-09-158456Actual
10517100.002023-01-148465Budget
1223984.422023-02-138428Actual
274897.002022-06-168416Actual
683793.002022-10-168463Actual
32822127.002024-10-158416Actual
2642690.122024-04-1484111Actual
3118436.932024-08-1584212Actual
2662812.462024-04-1484112Actual
2299252.002024-01-148446Actual
122592.002022-05-168463Actual
5324142.002022-08-168417Actual
21282146.542023-11-168468Actual
967236.002022-12-148456Actual
551090.002022-08-168428Budget
346670.002022-07-168463Budget
2193464.002023-12-148416Actual
6039200.002022-09-158465Budget
3561615.652024-12-1484511Actual
19752101.002023-10-168464Actual
4201129.002022-07-168417Actual
26366187.452024-04-148468Actual
265359.272024-04-1484511Actual
7101130.002022-10-168415Actual
19226131.392023-09-158468Actual
7161135.002022-10-168465Actual
1765835.002023-08-168473Actual
2692986.002024-05-158473Actual
37948105.022025-02-1384611Actual
1166129.002022-05-168413Actual
6588220.782022-09-158418Actual
21220346.542023-11-168418Actual
30890179.872024-08-158428Actual
2435123.102024-02-1384211Actual
284100.002022-04-158464Budget
365147.002022-04-158415Actual
10135100.002023-01-148413Budget
7162100.002022-10-168465Budget
2538311.402024-03-1584211Actual
3183889.002024-09-148466Actual
182250.002022-05-168456Budget
38068205.022025-02-1384612Actual
2606690.002024-04-148436Actual
36599184.422025-01-148468Actual
898119.002022-04-158467Actual
3573550.762024-12-1484212Actual
33761316.002024-11-158414Actual
22761101.002024-01-148464Actual
34142333.002024-11-158417Actual
32636448.002024-10-158414Actual
27337272.002024-05-158417Actual
1426412.462023-04-1584211Actual
3509784.002024-12-148416Actual
12708200.002023-03-168415Budget
1836133.742023-08-1684411Actual
29140360.002024-07-158413Actual
11439231.002023-02-138414Actual
37126263.002025-02-138463Actual
21248176.842023-11-168428Actual
1689590.002023-07-168436Actual
234963.002022-06-168463Actual
3224984.802024-09-1484611Actual
18605174.002023-09-158463Actual
19192160.182023-09-158428Actual
3718380.002025-02-138473Actual
13321243.512023-03-168418Actual
37714272.302025-02-138428Actual
1636136.932023-06-1684611Actual
3688420.972025-01-1484212Actual
1933917.782023-09-1584311Actual
22641168.002024-01-148463Actual
38153118.802025-02-1384213Actual
579040.002022-09-158473Budget
1893094.002023-09-158436Actual
3901263.532025-03-1684311Actual
3857453.002025-03-168426Actual
2672064.412024-04-1484113Actual
1350180.002022-05-168414Actual
3065360.002024-08-158446Actual
108590.002022-04-158468Budget
438990.002022-07-168428Budget
20221146.542023-10-168428Actual
3812697.742025-02-1384113Actual
26872252.002024-05-158463Actual
850665.002022-11-168446Actual
346766.002022-07-168463Actual
17130264.722023-07-168418Actual
3405100.002022-07-168413Budget
743133.002022-10-168456Actual
37748261.692025-02-138468Actual
10460200.002023-01-148415Budget
5978200.002022-09-158415Budget
11065200.002023-01-148418Budget
8460100.002022-11-168436Budget
3803419.912025-02-1384212Actual
1186474.002023-02-138446Actual
855362.002022-11-168456Actual
25297166.242024-03-158468Actual
11113128.362023-01-148428Actual
3553570.972024-12-1484211Actual
8362138.002022-11-168416Actual
3148477.002024-09-148473Actual
5838200.002022-09-158414Budget
35768205.022024-12-1484612Actual
37211424.002025-02-138414Actual
30769315.002024-08-158417Actual
9947325.332022-12-148418Actual
11252100.002023-02-138413Budget
21127160.002023-11-168417Actual
2535576.292024-03-1584111Actual
2045541.192023-10-1684611Actual
2196127.002023-12-148426Actual
31392356.002024-09-148413Actual
15180141.992023-05-168468Actual
33796204.002024-11-158464Actual
13631137.002023-04-158414Actual
2293819.002024-01-148426Actual
38602138.002025-03-168436Actual
391950.002022-07-168426Budget
12707189.002023-03-168415Actual
167930.002022-05-168426Budget
466540.002022-08-168473Budget
36565191.992025-01-148428Actual
37002164.412025-01-1484213Actual
2432352.892024-02-1384111Actual
174785.012023-07-1684212Actual
1998461.002023-10-168446Actual
1728100.002022-05-168436Budget
10321200.002023-01-148414Budget
2611843.002024-04-148456Actual
1304060.002023-03-168456Budget
21665204.002023-12-148463Actual
38489259.002025-03-168465Actual
743240.002022-10-168456Budget
34946249.002024-12-148464Actual
16040198.002023-06-168467Actual
23858143.002024-02-138465Actual
3733147.002022-07-168415Actual
3397336.002024-11-158426Actual
952947.002022-12-148426Actual
2846100.002022-06-168436Budget
11580182.002023-02-138415Actual
12993100.002023-03-168446Budget
2497218.002024-03-158426Actual
26305484.422024-04-148418Actual
9792.002022-04-158463Actual
3059953.002024-08-158426Actual
6509161.002022-09-158467Actual
3800673.102025-02-1384112Actual
10320180.002023-01-148414Actual
1139130.002023-02-138473Budget
31547206.002024-09-148464Actual
3331360.332024-10-1584411Actual
15146126.842023-05-168428Actual
35415182.902024-12-148428Actual
2139550.762023-11-1684311Actual
11173132.902023-01-148468Actual
20100224.002023-10-168417Actual
39338190.732025-03-1684613Actual
55530.002022-04-158426Budget
2004369.002023-10-168466Actual
30266373.002024-08-158413Actual
22819145.002024-01-148415Actual
1535467.782023-05-1684611Actual
1289736.002023-03-168426Actual
20193279.872023-10-168418Actual
30301210.002024-08-158463Actual
8753100.002022-11-168467Budget
2034020.972023-10-1684211Actual
30421273.002024-08-158464Actual
35294307.002024-12-148417Actual
28582492.002024-06-158418Actual
25699240.002024-04-148413Actual
16654222.002023-07-168414Actual
32764250.002024-10-158465Actual
37628271.002025-02-138467Actual
3440985.872024-11-1584311Actual
39158113.532025-03-1684112Actual
4448131.392022-07-168468Actual
837147.002022-04-158417Actual
3854788.002025-03-168416Actual
1191260.002023-02-138456Budget
8692155.002022-11-168417Actual
9867121.002022-12-148467Actual
39305210.032025-03-1684213Actual
4995103.002022-08-168416Actual
39220189.062025-03-1684612Actual
1739372.042023-07-1684611Actual
11865100.002023-02-138446Budget
7102100.002022-10-168415Budget
518650.002022-08-168456Budget
2446676.292024-02-1384611Actual
23610278.002024-02-138413Actual
1901483.002023-09-158466Actual
29501136.002024-07-158436Actual
9204220.002022-12-148414Actual
2201564.002023-12-148446Actual
37304259.002025-02-138415Actual
5463100.002022-08-168418Budget
978235.932022-04-158418Actual
289291.002022-06-168446Actual
24112211.002024-02-138417Actual
1336980.002023-03-168428Budget
2031276.292023-10-1684111Actual
22285145.022023-12-148468Actual
26245208.002024-04-148467Actual
803527.002022-11-168473Actual
8082218.002022-11-168414Actual
37806114.592025-02-1384111Actual
17158107.142023-07-168428Actual
30572112.002024-08-158416Actual
12945107.002023-03-168436Actual
205403.952023-10-1684212Actual
2370236.002024-02-138473Actual
1411139.002022-05-168464Actual
3791513.532025-02-1384511Actual
32729257.002024-10-158415Actual
10596104.002023-01-148416Actual
33111352.602024-10-158418Actual
37861102.892025-02-1384311Actual
25951180.002024-04-148465Actual
3139100.002022-06-168467Budget
1969083.002023-10-168473Actual
425100.002022-04-158465Budget
691529.002022-10-168473Actual
18221182.902023-08-168468Actual
1310090.002023-03-168466Budget
326780.002022-06-168428Budget
27492184.422024-05-158468Actual
4261100.002022-07-168467Budget
19810135.002023-10-168415Actual
2669100.002022-06-168465Budget
28347146.002024-06-158436Actual
27930211.782024-05-1584613Actual
29175182.002024-07-158463Actual
27550159.272024-05-1584111Actual
749180.002022-10-168466Budget
3870110.002022-07-168416Actual
603112.002022-04-158436Actual
915621.002022-12-148473Actual
3679882.682025-01-1484611Actual
31753125.002024-09-148436Actual
1692164.002023-07-168446Actual
38241326.002025-03-168413Actual
1591549.002023-06-168456Actual
2722195.002024-05-158446Actual
31098107.142024-08-1584611Actual
2394315.002024-02-138426Actual
9577117.002022-12-148436Actual
17192163.212023-07-168468Actual
28199229.002024-06-158415Actual
9946200.002022-12-148418Budget
16534318.002023-07-168413Actual
25821232.002024-04-148414Actual
1176862.002023-02-138426Actual
2204139.002023-12-148456Actual
27693111.402024-05-1584611Actual
2474257.002022-06-168414Actual
9807200.002022-12-148417Budget
37339208.002025-02-138465Actual
2157413.532023-11-1684612Actual
1485531.002023-05-168426Actual
2757853.952024-05-1584211Actual
30092150.762024-07-1584612Actual
23108196.002024-01-148417Actual
25734181.002024-04-148463Actual
12769108.002023-03-168465Actual
24232146.542024-02-138428Actual
35004297.002024-12-148415Actual
2001039.002023-10-168456Actual
1830712.462023-08-1684211Actual
29023106.522024-06-1584113Actual
2765940.122024-05-1584511Actual
557180.002022-08-168468Budget
728856.002022-10-168426Actual
2666213.532024-04-1484612Actual
12112113.002023-02-138467Actual
2952776.002024-07-158446Actual
2714086.002024-05-158416Actual
2337639.062024-01-1484311Actual
1490957.002023-05-168446Actual
15657125.002023-06-168464Actual
38276179.002025-03-168463Actual
130330.002022-05-168473Budget
3592213.002022-07-168414Actual
1662688.002023-07-168473Actual
1797831.002023-08-168456Actual
1176940.002023-02-138426Budget
35507120.972024-12-1484111Actual
1467794.002023-05-168464Actual
31895316.002024-09-148417Actual
39100132.682025-03-1684611Actual
20748218.002023-11-168414Actual
2724743.002024-05-158456Actual
35886141.612024-12-1484613Actual
12190201.082023-02-138418Actual
3517869.002024-12-148446Actual
3067949.002024-08-158456Actual
32341153.952024-09-1484612Actual
2991196.512024-07-1584311Actual
12566193.002023-03-168414Actual
7629100.002022-10-168467Budget
37091396.002025-02-138413Actual
4341100.002022-07-168418Budget
4994100.002022-08-168416Budget
285145.002022-04-158464Actual
2148345.442023-11-1684611Actual
3373363.002024-11-158473Actual
2405555.002024-02-138466Actual
293951.002022-06-168456Actual
8363100.002022-11-168416Budget
33854209.002024-11-158415Actual
19633182.002023-10-168463Actual
406250.002022-07-168456Budget
29643329.002024-07-158417Actual
35152114.002024-12-148436Actual
2998100.002022-06-168466Budget
225165.012023-12-1484112Actual
2993892.252024-07-1584411Actual
1631100.002022-05-168416Budget
16782164.002023-07-168465Actual
220990.002022-05-168468Budget
4527100.002022-08-168413Budget
6962200.002022-10-168414Budget
1580888.002023-06-168416Actual
850770.002022-11-168446Budget
235219.272024-01-1484112Actual
1230090.002023-02-138468Budget
893991.992022-11-168468Actual
1396076.002023-04-158466Actual
225200.002022-04-158414Budget
1251930.002023-03-168473Budget
2096027.002023-11-168426Actual
144365.012023-04-1584212Actual
31037102.892024-08-1584311Actual
513980.002022-08-168446Budget
22166194.002023-12-148467Actual
31640231.002024-09-148465Actual
1833433.742023-08-1684311Actual
32015226.842024-09-148428Actual
5323200.002022-08-168417Budget
34296193.512024-11-158468Actual
4712196.002022-08-168414Actual
34235410.182024-11-158418Actual
242631.002022-06-168473Actual
25916208.002024-04-148415Actual
2093369.002023-11-168416Actual
3443682.682024-11-1584411Actual
26957309.002024-05-158414Actual
33525122.312024-10-1584113Actual
10694124.002023-01-148436Actual
2839960.002024-06-158456Actual
29798231.392024-07-158468Actual
775790.002022-10-168428Budget
999590.002022-12-148428Budget
35329254.002024-12-148467Actual
224180.002022-04-158414Actual
2269875.002024-01-148473Actual
4853190.002022-08-168415Actual
28610193.512024-06-158428Actual
1429145.442023-04-1584311Actual
34702152.132024-11-1584213Actual
1303968.002023-03-168456Actual

Generated 2025-05-15 07:16:52.023 UTC