[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11173132.902023-02-098468Actual
967140.002023-01-098456Budget
24852122.002024-04-108415Actual
255557.142024-04-1084112Actual
5092100.002022-09-118436Budget
33525122.312024-11-1084113Actual
1435145.442023-05-1184611Actual
3015057.392024-08-1084113Actual
1851314.592023-09-1184612Actual
9402168.002023-01-098465Actual
803527.002022-12-128473Actual
37628271.002025-03-118467Actual
24887125.002024-04-108465Actual
3446328.422024-12-1184511Actual
12191200.002023-03-118418Budget
3918650.762025-04-1184212Actual
19599288.002023-11-118413Actual
33584206.522024-11-1084613Actual
8460100.002022-12-128436Budget
3488379.002025-01-098473Actual
9808192.002023-01-098417Actual
39158113.532025-04-1184112Actual
29764176.842024-08-108428Actual
1995897.002023-11-118436Actual
23108196.002024-02-098417Actual
14176145.022023-05-118468Actual
4916145.002022-09-118465Actual
1990385.002023-11-118416Actual
35768205.022025-01-0984612Actual
69747.002022-05-118456Actual
8459120.002022-12-128436Actual
10459156.002023-02-098415Actual
3059953.002024-09-108426Actual
11817100.002023-03-118436Budget
2728082.002024-06-108466Actual
10846103.002023-02-098466Actual
38865149.572025-04-118428Actual
29023106.522024-07-1184113Actual
636890.002022-10-118466Budget
366200.002022-05-118415Budget
10986153.002023-02-098467Actual
2846100.002022-07-128436Budget
30982123.102024-09-1084111Actual
855362.002022-12-128456Actual
31605235.002024-10-108415Actual
557180.002022-09-118468Budget
2148345.442023-12-1284611Actual
20875161.002023-12-128465Actual
234963.002022-07-128463Actual
22641168.002024-02-098463Actual
12629156.002023-04-118464Actual
37806114.592025-03-1184111Actual
2672064.412024-05-1084113Actual
11818117.002023-03-118436Actual
9868100.002023-01-098467Budget
293951.002022-07-128456Actual
7629100.002022-11-118467Budget
242730.002022-07-128473Budget
1993030.002023-11-118426Actual
23730195.002024-03-108414Actual
1684098.002023-08-118416Actual
35507120.972025-01-0984111Actual
9578100.002023-01-098436Budget
274897.002022-07-128416Actual
29736425.332024-08-108418Actual
29140360.002024-08-108413Actual
12111100.002023-03-118467Budget
2497218.002024-04-108426Actual
2884582.682024-07-1184611Actual
2399767.002024-03-108446Actual
2440547.572024-03-1084411Actual
2533130.002022-07-128464Actual
438990.002022-08-118428Budget
3673975.232025-02-0984411Actual
2505229.002024-04-108456Actual
23858143.002024-03-108465Actual
8283100.002022-12-128465Budget
669880.002022-10-118468Budget
1078860.002023-02-098456Budget
3101036.932024-09-1084211Actual
32636448.002024-11-108414Actual
7337100.002022-11-118436Budget
3898563.532025-04-1184211Actual
1084790.002023-02-098466Budget
3078200.002022-07-128417Budget
2579357.002024-05-108473Actual
897100.002022-05-118467Budget
13430172.302023-04-118468Actual
11580182.002023-03-118415Actual
4448131.392022-08-118468Actual
38744355.002025-04-118417Actual
1251842.002023-04-118473Actual
31392356.002024-10-108413Actual
182250.002022-06-118456Budget
1078762.002023-02-098456Actual
38957134.802025-04-1184111Actual
9807200.002023-01-098417Budget
13320200.002023-04-118418Budget
225200.002022-05-118414Budget
3266102.602022-07-128428Actual
36565191.992025-02-098428Actual
2245877.362024-01-0984611Actual
3512439.002025-01-098426Actual
1251930.002023-04-118473Budget
30572112.002024-09-108416Actual
18690194.002023-10-118414Actual
37246288.002025-03-118464Actual
224180.002022-05-118414Actual
4994100.002022-09-118416Budget
1730530.552023-08-1184311Actual
4340184.422022-08-118418Actual
9680.002022-05-118463Budget
38837414.732025-04-118418Actual
1411139.002022-06-118464Actual
17037196.002023-08-118417Actual
9343136.002023-01-098415Actual
3800673.102025-03-1184112Actual
28292118.002024-07-118416Actual
36444367.002025-02-098417Actual
1467794.002023-06-118464Actual
4774100.002022-09-118464Budget
34946249.002025-01-098464Actual
1698088.002023-08-118466Actual
1830712.462023-09-1184211Actual
234880.002022-07-128463Budget
551090.002022-09-118428Budget
16782164.002023-08-118465Actual
2100219.272022-06-118418Actual
3685682.682025-02-0984112Actual
31547206.002024-10-108464Actual
1429145.442023-05-1184311Actual
16569180.002023-08-118463Actual
1662688.002023-08-118473Actual
144098.212023-05-1184112Actual
1351200.002022-06-118414Budget
1186474.002023-03-118446Actual
11579200.002023-03-118415Budget
167930.002022-06-118426Budget
1005670.002023-01-098468Budget
3573550.762025-01-0984212Actual
3118436.932024-09-1084212Actual
10460200.002023-02-098415Budget
30421273.002024-09-108464Actual
2611843.002024-05-108456Actual
28347146.002024-07-118436Actual
2301860.002024-02-098456Actual
728950.002022-11-118426Budget
35943252.002025-02-098413Actual
36537496.542025-02-098418Actual
1833433.742023-09-1184311Actual
1733249.702023-08-1184411Actual
36154275.002025-02-098415Actual
3901263.532025-04-1184311Actual
571370.002022-10-118463Budget
3402783.002024-12-118446Actual
2988436.932024-08-1084211Actual
11501100.002023-03-118464Budget
35294307.002025-01-098417Actual
3603460.002025-02-098473Actual
1797831.002023-09-118456Actual
167844.002022-06-118426Actual
37339208.002025-03-118465Actual
1901483.002023-10-118466Actual
326780.002022-07-128428Budget
1529328.422023-06-1184311Actual
5650100.002022-10-118413Budget
27812189.062024-06-1084612Actual
2669100.002022-07-128465Budget
2958684.002024-08-108466Actual
1496870.002023-06-118466Actual
7162100.002022-11-118465Budget
391857.002022-08-118426Actual
738477.002022-11-118446Actual
6039200.002022-10-118465Budget
14114301.092023-05-118418Actual
23645151.002024-03-108463Actual
2508581.002024-04-108466Actual
6697132.902022-10-118468Actual
15060196.002023-06-118467Actual
7240118.002022-11-118416Actual
1064541.002023-02-098426Actual
225165.012024-01-0984112Actual
55530.002022-05-118426Budget
177483.002022-06-118446Actual
162469.272023-07-1284211Actual
39100132.682025-04-1184611Actual
1390159.002023-05-118446Actual
65072.002022-05-118446Actual
506118.002022-05-118416Actual
6263101.002022-10-118446Actual
391950.002022-08-118426Budget
31640231.002024-10-108465Actual
5462311.692022-09-118418Actual
32877109.002024-11-108436Actual
3292943.002024-11-108456Actual
3520444.002025-01-098456Actual
509198.002022-09-118436Actual
3284929.002024-11-108426Actual
17926112.002023-09-118436Actual
1795248.002023-09-118446Actual
8833199.572022-12-128418Actual
30924281.392024-09-108468Actual
37091396.002025-03-118413Actual
24146158.002024-03-108467Actual
967236.002023-01-098456Actual
1936634.802023-10-1184411Actual
17686147.002023-09-118414Actual
518557.002022-09-118456Actual
16126132.902023-07-128428Actual
30092150.762024-08-1084612Actual
2337639.062024-02-0984311Actual
26747208.272024-05-1084213Actual
2549760.332024-04-1084611Actual
2603818.002024-05-108426Actual
9205200.002023-01-098414Budget
2269875.002024-02-098473Actual
3035884.002024-09-108473Actual
12049164.002023-03-118417Actual
1866241.002023-10-118473Actual
1725064.592023-08-1184111Actual
15537162.002023-07-128463Actual
1223984.422023-03-118428Actual
1139130.002023-03-118473Budget
401491.002022-08-118446Actual
33676168.002024-12-118463Actual
1289736.002023-04-118426Actual
21282146.542023-12-128468Actual
972873.002023-01-098466Actual
23971105.002024-03-108436Actual
25000109.002024-04-108436Actual
15622155.002023-07-128414Actual
34675134.592024-12-1184113Actual
2662812.462024-05-1084112Actual
33139172.302024-11-108428Actual
26991204.002024-06-108464Actual
18724120.002023-10-118464Actual
10381116.002023-02-098464Actual
12628100.002023-04-118464Budget
11438200.002023-03-118414Budget
23229135.932024-02-098428Actual
38184239.852025-03-1184613Actual
2893122.042024-07-1184212Actual
31512364.002024-10-108414Actual
9867121.002023-01-098467Actual
5383118.002022-09-118467Actual
21127160.002023-12-128417Actual
1166129.002022-06-118413Actual
2042126.292023-11-1184511Actual
803430.002022-12-128473Budget
294050.002022-07-128456Budget
4341100.002022-08-118418Budget
749180.002022-11-118466Budget
15502364.002023-07-128413Actual
3906613.532025-04-1184511Actual
841150.002022-12-128426Budget
1836133.742023-09-1184411Actual
4262147.002022-08-118467Actual
2831929.002024-07-118426Actual
7338117.002022-11-118436Actual
401580.002022-08-118446Budget
3556276.292025-01-0984311Actual
26780141.612024-05-1084613Actual
3405100.002022-08-118413Budget
28141201.002024-07-118464Actual
25734181.002024-05-108463Actual
3627432.002025-02-098426Actual
2402357.002024-03-108456Actual
3517869.002025-01-098446Actual
30209134.592024-08-1084613Actual
31098107.142024-09-1084611Actual
2479486.002024-04-108464Actual
18605174.002023-10-118463Actual
795780.002022-12-128463Budget
37888107.142025-03-1184411Actual
1535467.782023-06-1184611Actual
2666213.532024-05-1084612Actual
2031276.292023-11-1184111Actual
35977205.002025-02-098463Actual
33761316.002024-12-118414Actual
38153118.802025-03-1184213Actual
27930211.782024-06-1084613Actual
630942.002022-10-118456Actual
3438237.992024-12-1184211Actual
13509294.002023-05-118413Actual
17813144.002023-09-118465Actual
3373363.002024-12-118473Actual
69850.002022-05-118456Budget
14735168.002023-06-118415Actual
6119100.002022-10-118416Budget
27751116.722024-06-1084112Actual
2609248.002024-05-108446Actual
28965129.482024-07-1184612Actual
9019100.002023-01-098413Budget
24675192.002024-04-108463Actual
30479221.002024-09-108415Actual
915730.002023-01-098473Budget
5572123.812022-09-118468Actual
2749100.002022-07-128416Budget
2045541.192023-11-1184611Actual
1969083.002023-11-118473Actual
12378107.002023-04-118413Actual
33854209.002024-12-118415Actual
214980.002022-06-118428Budget
14019162.002023-05-118417Actual
25916208.002024-05-108415Actual
245512.892024-03-1084212Actual
10926200.002023-02-098417Budget
444780.002022-08-118468Budget
1493550.002023-06-118456Actual
12299110.172023-03-118468Actual
2535576.292024-04-1084111Actual
2998100.002022-07-128466Budget
36302125.002025-02-098436Actual
1310090.002023-04-118466Budget
34497149.702024-12-1184611Actual
1728100.002022-06-118436Budget
27897204.762024-06-1084213Actual
39278106.522025-04-1184113Actual
1842242.252023-09-1184611Actual
31753125.002024-10-108436Actual
4388157.142022-08-118428Actual
1336980.002023-04-118428Budget
33053236.002024-11-108467Actual
12993100.002023-04-118446Budget
235219.272024-02-0984112Actual
6777137.002022-11-118413Actual
1019470.002023-02-098463Budget
663790.002022-10-118428Budget
27458288.972024-06-108428Actual
26333198.052024-05-108428Actual
164778.212023-07-1284612Actual
1027230.002023-02-098473Budget
3077222.002022-07-128417Actual
1928468.852023-10-1184111Actual
12945107.002023-04-118436Actual
616750.002022-10-118426Budget
2340347.572024-02-0984411Actual
15118334.422023-06-118418Actual
1489216.002022-06-118415Actual
7102100.002022-11-118415Budget
452694.002022-09-118413Actual
1523868.852023-06-1184111Actual
25142276.002024-04-108417Actual
3458335.872024-12-1184212Actual
1898237.002023-10-118456Actual
9401100.002023-01-098465Budget
962470.002023-01-098446Budget
2072044.002023-12-128473Actual
781895.022022-11-118468Actual
3967124.002022-08-118436Actual
163094.002022-06-118416Actual
2139550.762023-12-1284311Actual
8363100.002022-12-128416Budget
3071275.002024-09-108466Actual
26210270.002024-05-108417Actual
20135132.002023-11-118467Actual
8692155.002022-12-128417Actual
9264174.002023-01-098464Actual
32307109.272024-10-1084112Actual
102780.002022-05-118428Budget
6215120.002022-10-118436Actual
2615159.002024-05-108466Actual
2107086.002023-12-128466Actual
21989111.002024-01-098436Actual
8222160.002022-12-128415Actual
1197178.002023-03-118466Actual
12112113.002023-03-118467Actual
36096241.002025-02-098464Actual
12190201.082023-03-118418Actual
17625.002022-05-118473Actual
3803419.912025-03-1184212Actual
2254915.652024-01-0984612Actual
10985100.002023-02-098467Budget
13725182.002023-05-118415Actual
15750143.002023-07-128465Actual
2343013.532024-02-0984511Actual
18817165.002023-10-118465Actual
34702152.132024-12-1184213Actual
28234220.002024-07-118465Actual
346766.002022-08-118463Actual
34001123.002024-12-118436Actual
37211424.002025-03-118414Actual
1630041.192023-07-1284411Actual
4854200.002022-09-118415Budget
3218269.272022-07-128418Actual
631050.002022-10-118456Budget
21876105.002024-01-098465Actual
850770.002022-12-128446Budget
8880117.752022-12-128428Actual
1490200.002022-06-118415Budget
1197090.002023-03-118466Budget
34177184.002024-12-118467Actual
3404113.002022-08-118413Actual
23610278.002024-03-108413Actual
1594869.002023-07-128466Actual
743133.002022-11-118456Actual
1303968.002023-04-118456Actual
3455592.252024-12-1184112Actual
16005218.002023-07-128417Actual
3750462.002025-03-118456Actual
34911403.002025-01-098414Actual
6963180.002022-11-118414Actual
1461538.002023-06-118473Actual
1111280.002023-02-098428Budget
2207478.002024-01-098466Actual
17158107.142023-08-118428Actual
1632712.462023-07-1284511Actual
34235410.182024-12-118418Actual
21162153.002023-12-128467Actual
36247135.002025-02-098416Actual
1064440.002023-02-098426Budget
1931213.532023-10-1184211Actual
1382097.002023-05-118416Actual
3632876.002025-02-098446Actual
1694739.002023-08-118456Actual
144365.012023-05-1184212Actual
6776100.002022-11-118413Budget
15025261.002023-06-118417Actual
1230090.002023-03-118468Budget
979200.002022-05-118418Budget
504350.002022-09-118426Budget
34354196.512024-12-1184111Actual
29050201.262024-07-1184213Actual
1191260.002023-03-118456Budget
3635460.002025-02-098456Actual
9481100.002023-01-098416Budget
23823162.002024-03-108415Actual
458762.002022-09-118463Actual
3857453.002025-04-118426Actual
30804240.002024-09-108467Actual
29083132.832024-07-1184613Actual
2947334.002024-08-108426Actual
18160246.542023-09-118418Actual
838200.002022-05-118417Budget
1532044.382023-06-1184411Actual
5838200.002022-10-118414Budget
33019353.002024-11-108417Actual
8754148.002022-12-128467Actual
1086107.142022-05-118468Actual
18067237.002023-09-118417Actual
31929280.002024-10-108467Actual
565194.002022-10-118413Actual
16040198.002023-07-128467Actual
33173219.272024-11-108468Actual
29295184.002024-08-108464Actual
365147.002022-05-118415Actual
32107149.702024-10-1084111Actual
31427180.002024-10-108463Actual
837147.002022-05-118417Actual
35152114.002025-01-098436Actual
15180141.992023-06-118468Actual
2432352.892024-03-1084111Actual
21248176.842023-12-128428Actual
27987350.002024-07-118413Actual
10055138.962023-01-098468Actual
289390.002022-07-128446Budget
2873043.312024-07-1184211Actual
1117490.002023-02-098468Budget
38068205.022025-03-1184612Actual
2391699.002024-03-108416Actual
17871100.002023-09-118416Actual
22606309.002024-02-098413Actual
3224984.802024-10-1084611Actual
38361395.002025-04-118414Actual
2346356.082024-02-0984611Actual
3067949.002024-09-108456Actual
2021100.002022-06-118467Budget
2101469.002023-12-128446Actual
5463100.002022-09-118418Budget
3221631.612024-10-1084511Actual
9577117.002023-01-098436Actual
2993892.252024-08-1084411Actual
12769108.002023-04-118465Actual
2305185.002024-02-098466Actual
2142247.572023-12-1284411Actual
2370236.002024-03-108473Actual
1551100.002022-06-118465Budget
9792.002022-05-118463Actual
3791200.002022-08-118465Budget
2611177.002022-07-128415Actual

Generated 2025-06-10 10:03:05.454 UTC