[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28234220.002024-07-118465Actual
1489216.002022-06-118415Actual
38396200.002025-04-118464Actual
12629156.002023-04-118464Actual
39305210.032025-04-1184213Actual
17072142.002023-08-118467Actual
33854209.002024-12-118415Actual
24112211.002024-03-108417Actual
38957134.802025-04-1184111Actual
38241326.002025-04-118413Actual
2993892.252024-08-1084411Actual
20663196.002023-12-128463Actual
1631100.002022-06-118416Budget
3458335.872024-12-1184212Actual
4854200.002022-09-118415Budget
234880.002022-07-128463Budget
2497218.002024-04-108426Actual
163094.002022-06-118416Actual
5650100.002022-10-118413Budget
122592.002022-06-118463Actual
35387410.182025-01-098418Actual
23765151.002024-03-108464Actual
33231160.342024-11-1084111Actual
1390159.002023-05-118446Actual
9946200.002023-01-098418Budget
12769108.002023-04-118465Actual
2845130.002022-07-128436Actual
2714086.002024-06-108416Actual
3373363.002024-12-118473Actual
30209134.592024-08-1084613Actual
242730.002022-07-128473Budget
26245208.002024-05-108467Actual
962568.002023-01-098446Actual
513980.002022-09-118446Budget
1689590.002023-08-118436Actual
2722195.002024-06-108446Actual
34142333.002024-12-118417Actual
1411139.002022-06-118464Actual
1131270.002023-03-118463Budget
21876105.002024-01-098465Actual
2204139.002024-01-098456Actual
26333198.052024-05-108428Actual
9481100.002023-01-098416Budget
167930.002022-06-118426Budget
2104051.002023-12-128456Actual
32426201.262024-10-1084213Actual
36062433.002025-02-098414Actual
5384100.002022-09-118467Budget
24640333.002024-04-108413Actual
5463100.002022-09-118418Budget
2672064.412024-05-1084113Actual
37686385.942025-03-118418Actual
3556276.292025-01-0984311Actual
34235410.182024-12-118418Actual
293951.002022-07-128456Actual
21989111.002024-01-098436Actual
861380.002022-12-128466Budget
32049213.212024-10-108468Actual
32107149.702024-10-1084111Actual
1167100.002022-06-118413Budget
35886141.612025-01-0984613Actual
458670.002022-09-118463Budget
1304060.002023-04-118456Budget
17601202.002023-09-118463Actual
23858143.002024-03-108465Actual
2021100.002022-06-118467Budget
1166129.002022-06-118413Actual
5838200.002022-10-118414Budget
1836133.742023-09-1184411Actual
30924281.392024-09-108468Actual
915621.002023-01-098473Actual
16534318.002023-08-118413Actual
1998461.002023-11-118446Actual
401491.002022-08-118446Actual
28644178.362024-07-118468Actual
3800673.102025-03-1184112Actual
2172236.002024-01-098473Actual
611894.002022-10-118416Actual
13180200.002023-04-118417Budget
3292943.002024-11-108456Actual
401580.002022-08-118446Budget
2843299.002024-07-118466Actual
31156105.022024-09-1084112Actual
1686724.002023-08-118426Actual
11579200.002023-03-118415Budget
3668557.142025-02-0984211Actual
27693111.402024-06-1084611Actual
5092100.002022-09-118436Budget
3071275.002024-09-108466Actual
38153118.802025-03-1184213Actual
2787067.922024-06-1084113Actual
2881119.912024-07-1184511Actual
2831929.002024-07-118426Actual
20748218.002023-12-128414Actual
3219200.002022-07-128418Budget
30301210.002024-09-108463Actual
19810135.002023-11-118415Actual
2234373.102024-01-0984111Actual
36565191.992025-02-098428Actual
12378107.002023-04-118413Actual
55440.002022-05-118426Actual
29353262.002024-08-108415Actual
10518123.002023-02-098465Actual
2254915.652024-01-0984612Actual
2955348.002024-08-108456Actual
2541027.362024-04-1084311Actual
506118.002022-05-118416Actual
1801069.002023-09-118466Actual
12112113.002023-03-118467Actual
1552114.002022-06-118465Actual
1990385.002023-11-118416Actual
24852122.002024-04-108415Actual
2606690.002024-05-108436Actual
1898237.002023-10-118456Actual
2435123.102024-03-1084211Actual
3343320.972024-11-1084212Actual
2494562.002024-04-108416Actual
14770102.002023-06-118465Actual
1284891.002023-04-118416Actual
2039443.312023-11-1184411Actual
1493550.002023-06-118456Actual
3582671.432025-01-0984113Actual
22726189.002024-02-098414Actual
636890.002022-10-118466Budget
11720108.002023-03-118416Actual
11642100.002023-03-118465Budget
3918650.762025-04-1184212Actual
38361395.002025-04-118414Actual
9792.002022-05-118463Actual
1532044.382023-06-1184411Actual
38068205.022025-03-1184612Actual
37034134.592025-02-0984613Actual
285145.002022-05-118464Actual
2237130.552024-01-0984211Actual
31427180.002024-10-108463Actual
25000109.002024-04-108436Actual
1139018.002023-03-118473Actual
28347146.002024-07-118436Actual
24675192.002024-04-108463Actual
33796204.002024-12-118464Actual
27751116.722024-06-1084112Actual
29764176.842024-08-108428Actual
1490200.002022-06-118415Budget
3655135.002022-08-118464Actual
8284116.002022-12-128465Actual
3067949.002024-09-108456Actual
616645.002022-10-118426Actual
27337272.002024-06-108417Actual
4713200.002022-09-118414Budget
19752101.002023-11-118464Actual
32877109.002024-11-108436Actual
3679882.682025-02-0984611Actual
8612100.002022-12-128466Actual
6589100.002022-10-118418Budget
32516293.002024-11-108413Actual
1636136.932023-07-1284611Actual
8754148.002022-12-128467Actual
11439231.002023-03-118414Actual
2549760.332024-04-1084611Actual
289390.002022-07-128446Budget
35507120.972025-01-0984111Actual
28965129.482024-07-1184612Actual
22853108.002024-02-098465Actual
749073.002022-11-118466Actual
30030103.952024-08-1084112Actual
803430.002022-12-128473Budget
11064251.092023-02-098418Actual
220990.002022-06-118468Budget
174515.012023-08-1184112Actual
16126132.902023-07-128428Actual
5898115.002022-10-118464Actual
2370236.002024-03-108473Actual
1131377.002023-03-118463Actual
3402783.002024-12-118446Actual
19071233.002023-10-118417Actual
8363100.002022-12-128416Budget
26747208.272024-05-1084213Actual
6215120.002022-10-118436Actual
1750914.592023-08-1184612Actual
365147.002022-05-118415Actual
38837414.732025-04-118418Actual
30266373.002024-09-108413Actual
1426412.462023-05-1184211Actual
37100.002022-05-118413Budget
2343013.532024-02-0984511Actual
5462311.692022-09-118418Actual
2437831.612024-03-1084311Actual
7756104.112022-11-118428Actual
1176862.002023-03-118426Actual
245247.142024-03-1084112Actual
1727135.002022-06-118436Actual
15750143.002023-07-128465Actual
31605235.002024-10-108415Actual
25916208.002024-05-108415Actual
17778110.002023-09-118415Actual
3397336.002024-12-118426Actual
2645439.062024-05-1084211Actual
36189174.002025-02-098465Actual
25235317.752024-04-108418Actual
33676168.002024-12-118463Actual
354436.002022-08-118473Actual
34263245.032024-12-118428Actual
27550159.272024-06-1084111Actual
2535576.292024-04-1084111Actual
2533130.002022-07-128464Actual
10596104.002023-02-098416Actual
1191260.002023-03-118456Budget
17037196.002023-08-118417Actual
37246288.002025-03-118464Actual
8362138.002022-12-128416Actual
346766.002022-08-118463Actual
32962115.002024-11-108466Actual
1583517.002023-07-128426Actual
11501100.002023-03-118464Budget
2998100.002022-07-128466Budget
1848010.332023-09-1184112Actual
1289736.002023-04-118426Actual
2193464.002024-01-098416Actual
749180.002022-11-118466Budget
3862867.002025-04-118446Actual
177483.002022-06-118446Actual
1027332.002023-02-098473Actual
7337100.002022-11-118436Budget
1382097.002023-05-118416Actual
10925164.002023-02-098417Actual
888190.002022-12-128428Budget
8753100.002022-12-128467Budget
2148134.422022-06-118428Actual
1117490.002023-02-098468Budget
3676639.062025-02-0984511Actual
29023106.522024-07-1184113Actual
20875161.002023-12-128465Actual
663790.002022-10-118428Budget
412290.002022-08-118466Budget
18570380.002023-10-118413Actual
18605174.002023-10-118463Actual
2757853.952024-06-1084211Actual
24887125.002024-04-108465Actual
122480.002022-06-118463Budget
6263101.002022-10-118446Actual
182138.002022-06-118456Actual
34617174.172024-12-1184612Actual
2036718.842023-11-1184311Actual
2670179.002022-07-128465Actual
5977185.002022-10-118415Actual
32671264.002024-11-108464Actual
27372223.002024-06-108467Actual
33761316.002024-12-118414Actual
4916145.002022-09-118465Actual
30514212.002024-09-108465Actual
2724743.002024-06-108456Actual
518557.002022-09-118456Actual
3224984.802024-10-1084611Actual
4202200.002022-08-118417Budget
75794.002022-05-118466Actual
1523868.852023-06-1184111Actual
29140360.002024-08-108413Actual
38184239.852025-03-1184613Actual
34826191.002025-01-098463Actual
2332156.082024-02-0984111Actual
978235.932022-05-118418Actual
28199229.002024-07-118415Actual
144365.012023-05-1184212Actual
636967.002022-10-118466Actual
1244070.002023-04-118463Budget
8459120.002022-12-128436Actual
2178485.002024-01-098464Actual
4915200.002022-09-118465Budget
154127.142023-06-1184112Actual
3325959.272024-11-1084211Actual
3564995.442025-01-0984611Actual
5323200.002022-09-118417Budget
743240.002022-11-118456Budget
1594869.002023-07-128466Actual
10926200.002023-02-098417Budget
8143200.002022-12-128464Budget
224180.002022-05-118414Actual
30177164.412024-08-1084213Actual
15146126.842023-06-118428Actual
1882100.002022-06-118466Budget
12945107.002023-04-118436Actual
26780141.612024-05-1084613Actual
3871100.002022-08-118416Budget
22166194.002024-01-098467Actual
25734181.002024-05-108463Actual
9680.002022-05-118463Budget
10741100.002023-02-098446Budget
3443682.682024-12-1184411Actual
3446328.422024-12-1184511Actual
31547206.002024-10-108464Actual
1299299.002023-04-118446Actual
3078200.002022-07-128417Budget
8691200.002022-12-128417Budget
2057113.532023-11-1184612Actual
3791200.002022-08-118465Budget
3172535.002024-10-108426Actual
13320200.002023-04-118418Budget
255557.142024-04-1084112Actual
25951180.002024-05-108465Actual
214980.002022-06-118428Budget
850770.002022-12-128446Budget
12111100.002023-03-118467Budget
11865100.002023-03-118446Budget
16569180.002023-08-118463Actual
952850.002023-01-098426Budget
2543729.482024-04-1084411Actual
1387570.002023-05-118436Actual
11253140.002023-03-118413Actual
22641168.002024-02-098463Actual
3592213.002022-08-118414Actual
11113128.362023-02-098428Actual
13725182.002023-05-118415Actual
631050.002022-10-118456Budget
1662688.002023-08-118473Actual
1580888.002023-07-128416Actual
2728082.002024-06-108466Actual
6040142.002022-10-118465Actual
279730.002022-07-128426Budget
10055138.962023-01-098468Actual
15863102.002023-07-128436Actual
551090.002022-09-118428Budget
9867121.002023-01-098467Actual
5572123.812022-09-118468Actual
972873.002023-01-098466Actual
32822127.002024-11-108416Actual
2355311.402024-02-0984612Actual
1942657.142023-10-1184611Actual
18188117.752023-09-118428Actual
14019162.002023-05-118417Actual
893991.992022-12-128468Actual
3183889.002024-10-108466Actual
426116.002022-05-118465Actual
1027230.002023-02-098473Budget
7022142.002022-11-118464Actual
35415182.902025-01-098428Actual
795678.002022-12-128463Actual
571370.002022-10-118463Budget
1890233.002023-10-118426Actual
1936634.802023-10-1184411Actual
444780.002022-08-118468Budget
2042126.292023-11-1184511Actual
12050200.002023-03-118417Budget
3180550.002024-10-108456Actual
1727823.102023-08-1184211Actual
2045541.192023-11-1184611Actual
55530.002022-05-118426Budget
2944696.002024-08-108416Actual
8460100.002022-12-128436Budget
14524252.002023-06-118413Actual
1429145.442023-05-1184311Actual
10320180.002023-02-098414Actual
12567200.002023-04-118414Budget
11580182.002023-03-118415Actual
3035884.002024-09-108473Actual
29972102.892024-08-1084611Actual
803527.002022-12-128473Actual
9205200.002023-01-098414Budget
20193279.872023-11-118418Actual
36103.002022-05-118413Actual
3812697.742025-03-1184113Actual
4448131.392022-08-118468Actual
1078762.002023-02-098456Actual
3745299.002025-03-118436Actual
23201240.482024-02-098418Actual
2072044.002023-12-128473Actual
28903105.022024-07-1184112Actual
35853148.622025-01-0984213Actual
2022128.002022-06-118467Actual
1467794.002023-06-118464Actual
999590.002023-01-098428Budget
7569240.002022-11-118417Actual
9807200.002023-01-098417Budget
7629100.002022-11-118467Budget
13631137.002023-05-118414Actual
37002164.412025-02-0984213Actual
2394315.002024-03-108426Actual
7570200.002022-11-118417Budget
20254196.542023-11-118468Actual
1410100.002022-06-118464Budget
31098107.142024-09-1084611Actual
3218997.572024-10-1084411Actual
3750462.002025-03-118456Actual
1223984.422023-03-118428Actual
3792185.002022-08-118465Actual
2340347.572024-02-0984411Actual
3733147.002022-08-118415Actual
4341100.002022-08-118418Budget
3331360.332024-11-1084411Actual
14054214.002023-05-118467Actual
17871100.002023-09-118416Actual
1795248.002023-09-118446Actual
32729257.002024-11-108415Actual
19633182.002023-11-118463Actual
2288125.002022-07-128413Actual
36479249.002025-02-098467Actual
1621868.852023-07-1284111Actual
795780.002022-12-128463Budget
2991196.512024-08-1084311Actual
2923282.002024-08-108473Actual
19226131.392023-10-118468Actual
37339208.002025-03-118465Actual
1733249.702023-08-1184411Actual
1197090.002023-03-118466Budget
65190.002022-05-118446Budget
205403.952023-11-1184212Actual
3101036.932024-09-1084211Actual
5511135.932022-09-118428Actual
841150.002022-12-128426Budget
907880.002023-01-098463Budget
1725064.592023-08-1184111Actual
2004369.002023-11-118466Actual
630942.002022-10-118456Actual
19164396.542023-10-118418Actual
108590.002022-05-118468Budget
2305185.002024-02-098466Actual
27082162.002024-06-108465Actual
1064440.002023-02-098426Budget
4262147.002022-08-118467Actual
1176940.002023-03-118426Budget
3688420.972025-02-0984212Actual
38276179.002025-04-118463Actual
15657125.002023-07-128464Actual
13241100.002023-04-118467Budget
2765940.122024-06-1084511Actual
144098.212023-05-1184112Actual
775790.002022-11-118428Budget
2988436.932024-08-1084211Actual
7023200.002022-11-118464Budget
32636448.002024-11-108414Actual
3833354.002025-04-118473Actual
7630169.002022-11-118467Actual
5978200.002022-10-118415Budget
3517869.002025-01-098446Actual
743133.002022-11-118456Actual
32341153.952024-10-1084612Actual
2098899.002023-12-128436Actual
504246.002022-09-118426Actual
30769315.002024-09-108417Actual
2603818.002024-05-108426Actual
37537104.002025-03-118466Actual
30572112.002024-09-108416Actual
2034020.972023-11-1184211Actual
26305484.422024-05-108418Actual
1893094.002023-10-118436Actual
234963.002022-07-128463Actual
3326140.482022-07-128468Actual
26991204.002024-06-108464Actual
274897.002022-07-128416Actual
33946116.002024-12-118416Actual
20841155.002023-12-128415Actual
13430172.302023-04-118468Actual
3654100.002022-08-118464Budget
3218269.272022-07-128418Actual
3059953.002024-09-108426Actual
3673975.232025-02-0984411Actual
571273.002022-10-118463Actual
1392743.002023-05-118456Actual
3627432.002025-02-098426Actual
23108196.002024-02-098417Actual
967236.002023-01-098456Actual
36302125.002025-02-098436Actual
2839960.002024-07-118456Actual
32764250.002024-11-108465Actual
346670.002022-08-118463Budget
2346356.082024-02-0984611Actual
36975145.112025-02-0984113Actual
8222160.002022-12-128415Actual
38602138.002025-04-118436Actual
3213573.102024-10-1084211Actual
4201129.002022-08-118417Actual
897100.002022-05-118467Budget
1851314.592023-09-1184612Actual
25177198.002024-04-108467Actual
24232146.542024-03-108428Actual
2807981.002024-07-118473Actual
10694124.002023-02-098436Actual
4774100.002022-09-118464Budget
6509161.002022-10-118467Actual
1632712.462023-07-1284511Actual
37126263.002025-03-118463Actual

Generated 2025-06-10 04:40:25.214 UTC