[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234880.002022-07-138463Budget
29972102.892024-08-1184611Actual
11501100.002023-03-128464Budget
25856161.002024-05-118464Actual
2204139.002024-01-108456Actual
220990.002022-06-128468Budget
33761316.002024-12-128414Actual
2405555.002024-03-118466Actual
1727135.002022-06-128436Actual
255826.082024-04-1184212Actual
3833354.002025-04-128473Actual
26747208.272024-05-1184213Actual
38153118.802025-03-1284213Actual
36657178.422025-02-1084111Actual
9808192.002023-01-108417Actual
2603818.002024-05-118426Actual
8283100.002022-12-138465Budget
524499.002022-09-128466Actual
2669100.002022-07-138465Budget
4853190.002022-09-128415Actual
8832200.002022-12-138418Budget
1376097.002023-05-128465Actual
20254196.542023-11-128468Actual
7101130.002022-11-128415Actual
25177198.002024-04-118467Actual
5978200.002022-10-128415Budget
3035884.002024-09-118473Actual
2650840.122024-05-1184411Actual
3458335.872024-12-1284212Actual
26780141.612024-05-1184613Actual
967140.002023-01-108456Budget
5977185.002022-10-128415Actual
2142247.572023-12-1384411Actual
2846100.002022-07-138436Budget
1019580.002023-02-108463Actual
1698088.002023-08-128466Actual
2831929.002024-07-128426Actual
10925164.002023-02-108417Actual
1289736.002023-04-128426Actual
412290.002022-08-128466Budget
2787067.922024-06-1184113Actual
23645151.002024-03-118463Actual
30030103.952024-08-1184112Actual
21842168.002024-01-108415Actual
4202200.002022-08-128417Budget
37948105.022025-03-1284611Actual
1993030.002023-11-128426Actual
1939326.292023-10-1284511Actual
1882100.002022-06-128466Budget
194843.952023-10-1284112Actual
23201240.482024-02-108418Actual
6963180.002022-11-128414Actual
9401100.002023-01-108465Budget
14054214.002023-05-128467Actual
7570200.002022-11-128417Budget
972980.002023-01-108466Budget
35886141.612025-01-1084613Actual
11252100.002023-03-128413Budget
30177164.412024-08-1184213Actual
1139018.002023-03-128473Actual
37806114.592025-03-1284111Actual
17601202.002023-09-128463Actual
513853.002022-09-128446Actual
33111352.602024-11-118418Actual
34826191.002025-01-108463Actual
781895.022022-11-128468Actual
13320200.002023-04-128418Budget
11064251.092023-02-108418Actual
2875773.102024-07-1284311Actual
11253140.002023-03-128413Actual
34263245.032024-12-128428Actual
163094.002022-06-128416Actual
3812697.742025-03-1284113Actual
2670179.002022-07-138465Actual
3734200.002022-08-128415Budget
1559449.002023-07-138473Actual
2955348.002024-08-118456Actual
1750914.592023-08-1284612Actual
11065200.002023-02-108418Budget
13321243.512023-04-128418Actual
18782108.002023-10-128415Actual
4341100.002022-08-128418Budget
1223880.002023-03-128428Budget
27550159.272024-06-1184111Actual
1689590.002023-08-128436Actual
1461538.002023-06-128473Actual
23858143.002024-03-118465Actual
3219200.002022-07-138418Budget
12378107.002023-04-128413Actual
841047.002022-12-138426Actual
855440.002022-12-138456Budget
18724120.002023-10-128464Actual
17072142.002023-08-128467Actual
102780.002022-05-128428Budget
12566193.002023-04-128414Actual
3106484.802024-09-1184411Actual
1591549.002023-07-138456Actual
3405351.002024-12-128456Actual
35943252.002025-02-108413Actual
2601153.002024-05-118416Actual
406149.002022-08-128456Actual
2502660.002024-04-118446Actual
31640231.002024-10-118465Actual
9680.002022-05-128463Budget
37246288.002025-03-128464Actual
3290386.002024-11-118446Actual
1350180.002022-06-128414Actual
2991196.512024-08-1184311Actual
16005218.002023-07-138417Actual
28022222.002024-07-128463Actual
2993892.252024-08-1184411Actual
9344100.002023-01-108415Budget
9947325.332023-01-108418Actual
6777137.002022-11-128413Actual
11579200.002023-03-128415Budget
1866241.002023-10-128473Actual
195429.272023-10-1284612Actual
38687103.002025-04-128466Actual
1851314.592023-09-1284612Actual
466436.002022-09-128473Actual
1027230.002023-02-108473Budget
4712196.002022-09-128414Actual
1627331.612023-07-1384311Actual
6040142.002022-10-128465Actual
3655135.002022-08-128464Actual
27605115.652024-06-1184311Actual
8221100.002022-12-138415Budget
12945107.002023-04-128436Actual
20841155.002023-12-138415Actual
29501136.002024-08-118436Actual
7022142.002022-11-128464Actual
1426412.462023-05-1284211Actual
9807200.002023-01-108417Budget
3284929.002024-11-118426Actual
1827961.402023-09-1284111Actual
915621.002023-01-108473Actual
10985100.002023-02-108467Budget
11818117.002023-03-128436Actual
28234220.002024-07-128465Actual
17871100.002023-09-128416Actual
1836133.742023-09-1284411Actual
7337100.002022-11-128436Budget
3065360.002024-09-118446Actual
2645439.062024-05-1184211Actual
5383118.002022-09-128467Actual
12049164.002023-03-128417Actual
29353262.002024-08-118415Actual
29083132.832024-07-1284613Actual
30804240.002024-09-118467Actual
3750462.002025-03-128456Actual
32399127.572024-10-1184113Actual
30209134.592024-08-1184613Actual
3654100.002022-08-128464Budget
1482881.002023-06-128416Actual
37594304.002025-03-128417Actual
24265211.692024-03-118468Actual
5323200.002022-09-128417Budget
30479221.002024-09-118415Actual
838200.002022-05-128417Budget
2944696.002024-08-118416Actual
25699240.002024-05-118413Actual
3685682.682025-02-1084112Actual
3373363.002024-12-128473Actual
3968100.002022-08-128436Budget
35415182.902025-01-108428Actual
524590.002022-09-128466Budget
6697132.902022-10-128468Actual
13430172.302023-04-128468Actual
1019470.002023-02-108463Budget
616750.002022-10-128426Budget
18690194.002023-10-128414Actual
2299252.002024-02-108446Actual
5092100.002022-09-128436Budget
22819145.002024-02-108415Actual
144365.012023-05-1284212Actual
14019162.002023-05-128417Actual
1686724.002023-08-128426Actual
28965129.482024-07-1284612Actual
2042126.292023-11-1284511Actual
32307109.272024-10-1184112Actual
22131184.002024-01-108417Actual
38957134.802025-04-1284111Actual
1833433.742023-09-1284311Actual
2004369.002023-11-128466Actual
37034134.592025-02-1084613Actual
3455592.252024-12-1284112Actual
3791513.532025-03-1284511Actual
13544217.002023-05-128463Actual
11580182.002023-03-128415Actual
3901263.532025-04-1284311Actual
557180.002022-09-128468Budget
1797831.002023-09-128456Actual
164198.212023-07-1384112Actual
21248176.842023-12-138428Actual
5899100.002022-10-128464Budget
551090.002022-09-128428Budget
174785.012023-08-1284212Actual
795780.002022-12-138463Budget
33946116.002024-12-128416Actual
3800673.102025-03-1284112Actual
245512.892024-03-1184212Actual
28582492.002024-07-128418Actual
6588220.782022-10-128418Actual
1396076.002023-05-128466Actual
8082218.002022-12-138414Actual
5572123.812022-09-128468Actual
7569240.002022-11-128417Actual
2340347.572024-02-1084411Actual
2100219.272022-06-128418Actual
8460100.002022-12-138436Budget
15025261.002023-06-128417Actual
893991.992022-12-138468Actual
17778110.002023-09-128415Actual
33173219.272024-11-118468Actual
2045541.192023-11-1284611Actual
2346356.082024-02-1084611Actual
26837300.002024-06-118413Actual
30092150.762024-08-1184612Actual
743240.002022-11-128456Budget
9994179.872023-01-108428Actual
19599288.002023-11-128413Actual
30627103.002024-09-118436Actual
130218.002022-06-128473Actual
2370236.002024-03-118473Actual
1901483.002023-10-128466Actual
28489404.002024-07-128417Actual
3139100.002022-07-138467Budget
4201129.002022-08-128417Actual
8691200.002022-12-138417Budget
27337272.002024-06-118417Actual
1005670.002023-01-108468Budget
29140360.002024-08-118413Actual
1387570.002023-05-128436Actual
1251842.002023-04-128473Actual
16040198.002023-07-138467Actual
1765835.002023-09-128473Actual
36247135.002025-02-108416Actual
13241100.002023-04-128467Budget
509198.002022-09-128436Actual
10693100.002023-02-108436Budget
2034020.972023-11-1284211Actual
34946249.002025-01-108464Actual
5511135.932022-09-128428Actual
8753100.002022-12-138467Budget
6776100.002022-11-128413Budget
3224984.802024-10-1184611Actual
31929280.002024-10-118467Actual
3005823.102024-08-1184212Actual
37211424.002025-03-128414Actual
11500144.002023-03-128464Actual
234963.002022-07-138463Actual
1384725.002023-05-128426Actual
2440547.572024-03-1184411Actual
23765151.002024-03-118464Actual
17730.002022-05-128473Budget
1898237.002023-10-128456Actual
31218162.462024-09-1184612Actual
174515.012023-08-1284112Actual
1351200.002022-06-128414Budget
69747.002022-05-128456Actual
2446676.292024-03-1184611Actual
17566355.002023-09-128413Actual
571370.002022-10-128463Budget
32729257.002024-11-118415Actual
22853108.002024-02-108465Actual
20628333.002023-12-138413Actual
2355311.402024-02-1084612Actual
3783427.362025-03-1284211Actual
33796204.002024-12-128464Actual
13180200.002023-04-128417Budget
10596104.002023-02-108416Actual
3067949.002024-09-118456Actual
1167100.002022-06-128413Budget
2533130.002022-07-138464Actual
406250.002022-08-128456Budget
242631.002022-07-138473Actual
3216279.482024-10-1184311Actual
2893122.042024-07-1284212Actual
401580.002022-08-128446Budget
16747160.002023-08-128415Actual
37002164.412025-02-1084213Actual
12769108.002023-04-128465Actual
26245208.002024-05-118467Actual
1594869.002023-07-138466Actual
12770100.002023-04-128465Budget
12567200.002023-04-128414Budget
8612100.002022-12-138466Actual
35004297.002025-01-108415Actual
39305210.032025-04-1284213Actual
37748261.692025-03-128468Actual
35152114.002025-01-108436Actual
31547206.002024-10-118464Actual
11438200.002023-03-128414Budget
12191200.002023-03-128418Budget
2473236.002024-04-118473Actual
1998461.002023-11-128446Actual
32015226.842024-10-118428Actual
38396200.002025-04-128464Actual
25263158.662024-04-118428Actual
2611177.002022-07-138415Actual
3918650.762025-04-1284212Actual
10380100.002023-02-108464Budget
611894.002022-10-128416Actual
3671276.292025-02-1084311Actual
1064541.002023-02-108426Actual
466540.002022-09-128473Budget
29856165.662024-08-1184111Actual
38068205.022025-03-1284612Actual
38899195.022025-04-128468Actual
167930.002022-06-128426Budget
18221182.902023-09-128468Actual
3638792.002025-02-108466Actual
1131270.002023-03-128463Budget
205403.952023-11-1284212Actual
2234373.102024-01-1084111Actual
850770.002022-12-138446Budget
2692986.002024-06-118473Actual
2039443.312023-11-1284411Actual
803527.002022-12-138473Actual
31392356.002024-10-118413Actual
2101469.002023-12-138446Actual
2291177.002024-02-108416Actual
10741100.002023-02-108446Budget
25951180.002024-05-118465Actual
29388189.002024-08-118465Actual
27049241.002024-06-118415Actual
279730.002022-07-138426Budget
33584206.522024-11-1184613Actual
2546423.102024-04-1184511Actual
2101200.002022-06-128418Budget
1636136.932023-07-1384611Actual
36154275.002025-02-108415Actual
3673975.232025-02-1084411Actual
18188117.752023-09-128428Actual
3334794.382024-11-1184611Actual
10846103.002023-02-108466Actual
5463100.002022-09-128418Budget
293951.002022-07-138456Actual
33525122.312024-11-1184113Actual
789696.002022-12-138413Actual
31895316.002024-10-118417Actual
898119.002022-05-128467Actual
3898563.532025-04-1284211Actual
1496870.002023-06-128466Actual
12299110.172023-03-128468Actual
1446711.402023-05-1284612Actual
11642100.002023-03-128465Budget
130330.002022-06-128473Budget
22166194.002024-01-108467Actual
19810135.002023-11-128415Actual
14142117.752023-05-128428Actual
8284116.002022-12-138465Actual
11865100.002023-03-128446Budget
18102129.002023-09-128467Actual
738477.002022-11-128446Actual
205137.142023-11-1284112Actual
7708200.002022-11-128418Budget
24204270.782024-03-118418Actual
2873043.312024-07-1284211Actual
3438237.992024-12-1284211Actual
1490200.002022-06-128415Budget
1532044.382023-06-1284411Actual
31335136.342024-09-1184613Actual
2479486.002024-04-118464Actual
2845130.002022-07-138436Actual
21631268.002024-01-108413Actual
2098899.002023-12-138436Actual
289291.002022-07-138446Actual
15146126.842023-06-128428Actual
28702165.662024-07-1284111Actual
2104051.002023-12-138456Actual
19071233.002023-10-128417Actual
20135132.002023-11-128467Actual
18605174.002023-10-128463Actual
3517869.002025-01-108446Actual
2293819.002024-02-108426Actual
6589100.002022-10-128418Budget
1583517.002023-07-138426Actual
2337639.062024-02-1084311Actual
2437831.612024-03-1184311Actual
3523787.002025-01-108466Actual
28107444.002024-07-128414Actual
12629156.002023-04-128464Actual
1411139.002022-06-128464Actual
2144910.332023-12-1384511Actual
907974.002023-01-108463Actual
4388157.142022-08-128428Actual
11113128.362023-02-108428Actual
3218997.572024-10-1184411Actual
35707122.042025-01-1084112Actual
2947334.002024-08-118426Actual
27458288.972024-06-118428Actual
9868100.002023-01-108467Budget
38241326.002025-04-128413Actual
75794.002022-05-128466Actual
15622155.002023-07-138414Actual
10926200.002023-02-108417Budget
2958684.002024-08-118466Actual
37888107.142025-03-1284411Actual
8142155.002022-12-138464Actual
1392743.002023-05-128456Actual
1942657.142023-10-1284611Actual
12707189.002023-04-128415Actual
2609248.002024-05-118446Actual
24675192.002024-04-118463Actual
27492184.422024-06-118468Actual
7709193.512022-11-128418Actual
2666213.532024-05-1184612Actual
31512364.002024-10-118414Actual
571273.002022-10-128463Actual
3059953.002024-09-118426Actual
1962200.002022-06-128417Budget
346766.002022-08-128463Actual
34497149.702024-12-1284611Actual
12111100.002023-03-128467Budget
3592213.002022-08-128414Actual
728950.002022-11-128426Budget
15750143.002023-07-138465Actual
513980.002022-09-128446Budget
8083200.002022-12-138414Budget
3172535.002024-10-118426Actual
1890233.002023-10-128426Actual
245247.142024-03-1184112Actual
781770.002022-11-128468Budget
34617174.172024-12-1284612Actual
182250.002022-06-128456Budget
8880117.752022-12-138428Actual
22726189.002024-02-108414Actual
38744355.002025-04-128417Actual
749073.002022-11-128466Actual
11720108.002023-03-128416Actual
1933917.782023-10-1284311Actual
16098305.632023-07-138418Actual
2716739.002024-06-118426Actual
3118436.932024-09-1184212Actual
7629100.002022-11-128467Budget
20748218.002023-12-138414Actual
3558972.042025-01-1084411Actual
2301860.002024-02-108456Actual
33139172.302024-11-118428Actual
24887125.002024-04-118465Actual
29678237.002024-08-118467Actual
841150.002022-12-138426Budget
2096027.002023-12-138426Actual
13665134.002023-05-128464Actual
16160211.692023-07-138468Actual
458670.002022-09-128463Budget
30924281.392024-09-118468Actual
4854200.002022-09-128415Budget
1489216.002022-06-128415Actual
3218269.272022-07-138418Actual
3870110.002022-08-128416Actual
24640333.002024-04-118413Actual
894070.002022-12-138468Budget
18817165.002023-10-128465Actual
10694124.002023-02-108436Actual
2148134.422022-06-128428Actual
1027332.002023-02-108473Actual
25734181.002024-05-118463Actual
2881119.912024-07-1284511Actual
2988436.932024-08-1184211Actual
2458310.332024-03-1184612Actual
1662688.002023-08-128473Actual
27930211.782024-06-1184613Actual
34354196.512024-12-1284111Actual
9946200.002023-01-108418Budget
2606690.002024-05-118436Actual
7240118.002022-11-128416Actual
9402168.002023-01-108465Actual
39158113.532025-04-1284112Actual
9205200.002023-01-108414Budget
37686385.942025-03-128418Actual
19718158.002023-11-128414Actual
2201564.002024-01-108446Actual
907880.002023-01-108463Budget
17686147.002023-09-128414Actual
27082162.002024-06-118465Actual
9265200.002023-01-108464Budget
32426201.262024-10-1184213Actual
626280.002022-10-128446Budget
3408578.002024-12-128466Actual
5324142.002022-09-128417Actual
3742432.002025-03-128426Actual
1630041.192023-07-1384411Actual
3177971.002024-10-118446Actual
32636448.002024-11-118414Actual
507100.002022-05-128416Budget
36599184.422025-02-108468Actual
616645.002022-10-128426Actual
1176940.002023-03-128426Budget
28610193.512024-07-128428Actual
3556276.292025-01-1084311Actual
636967.002022-10-128466Actual
1467794.002023-06-128464Actual
438990.002022-08-128428Budget
2399767.002024-03-118446Actual

Generated 2025-06-12 02:36:22.635 UTC