[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458310.332024-03-1884612Actual
1890233.002023-10-198426Actual
2237130.552024-01-1784211Actual
3224984.802024-10-1884611Actual
3446328.422024-12-1984511Actual
2532100.002022-07-208464Budget
279730.002022-07-208426Budget
11438200.002023-03-198414Budget
1496870.002023-06-198466Actual
3438237.992024-12-1984211Actual
2656944.382024-05-1884611Actual
22819145.002024-02-178415Actual
18605174.002023-10-198463Actual
2722195.002024-06-188446Actual
803430.002022-12-208473Budget
13242158.002023-04-198467Actual
21248176.842023-12-208428Actual
9264174.002023-01-178464Actual
1529328.422023-06-1984311Actual
3655135.002022-08-198464Actual
167844.002022-06-198426Actual
6697132.902022-10-198468Actual
162469.272023-07-2084211Actual
22726189.002024-02-178414Actual
1167100.002022-06-198413Budget
5383118.002022-09-198467Actual
2305185.002024-02-178466Actual
3791200.002022-08-198465Budget
2098899.002023-12-208436Actual
7570200.002022-11-198417Budget
3071275.002024-09-188466Actual
164778.212023-07-2084612Actual
663790.002022-10-198428Budget
2391699.002024-03-188416Actual
30177164.412024-08-1884213Actual
26872252.002024-06-188463Actual
2875773.102024-07-1984311Actual
16160211.692023-07-208468Actual
728856.002022-11-198426Actual
1086107.142022-05-198468Actual
4262147.002022-08-198467Actual
7162100.002022-11-198465Budget
16747160.002023-08-198415Actual
30862542.002024-09-188418Actual
205137.142023-11-1984112Actual
30982123.102024-09-1884111Actual
1535467.782023-06-1984611Actual
1027230.002023-02-178473Budget
37628271.002025-03-198467Actual
27751116.722024-06-1884112Actual
22224251.092024-01-178418Actual
2763290.122024-06-1884411Actual
4201129.002022-08-198417Actual
7240118.002022-11-198416Actual
1942657.142023-10-1984611Actual
33139172.302024-11-188428Actual
293951.002022-07-208456Actual
17686147.002023-09-198414Actual
366200.002022-05-198415Budget
31218162.462024-09-1884612Actual
3177971.002024-10-188446Actual
16569180.002023-08-198463Actual
10321200.002023-02-178414Budget
34911403.002025-01-178414Actual
14142117.752023-05-198428Actual
8459120.002022-12-208436Actual
154127.142023-06-1984112Actual
256148.212024-04-1884612Actual
3854788.002025-04-198416Actual
1733249.702023-08-1984411Actual
346670.002022-08-198463Budget
15537162.002023-07-208463Actual
38957134.802025-04-1984111Actual
19071233.002023-10-198417Actual
2955348.002024-08-188456Actual
33796204.002024-12-198464Actual
1830712.462023-09-1984211Actual
391857.002022-08-198426Actual
2139550.762023-12-2084311Actual
3180550.002024-10-188456Actual
27930211.782024-06-1884613Actual
11641164.002023-03-198465Actual
1801069.002023-09-198466Actual
22166194.002024-01-178467Actual
458762.002022-09-198463Actual
31929280.002024-10-188467Actual
458670.002022-09-198463Budget
29023106.522024-07-1984113Actual
10134105.002023-02-178413Actual
1765835.002023-09-198473Actual
1186474.002023-03-198446Actual
2728082.002024-06-188466Actual
69850.002022-05-198456Budget
1426412.462023-05-1984211Actual
38744355.002025-04-198417Actual
466436.002022-09-198473Actual
32877109.002024-11-188436Actual
37714272.302025-03-198428Actual
15622155.002023-07-208414Actual
284100.002022-05-198464Budget
14643187.002023-06-198414Actual
8082218.002022-12-208414Actual
23143232.002024-02-178467Actual
2440547.572024-03-1884411Actual
3870110.002022-08-198416Actual
33053236.002024-11-188467Actual
2648144.382024-05-1884311Actual
225165.012024-01-1784112Actual
691430.002022-11-198473Budget
37948105.022025-03-1984611Actual
35886141.612025-01-1784613Actual
1842242.252023-09-1984611Actual
915730.002023-01-178473Budget
20783125.002023-12-208464Actual
1176940.002023-03-198426Budget
1698088.002023-08-198466Actual
2611843.002024-05-188456Actual
888190.002022-12-208428Budget
1244166.002023-04-198463Actual
1728100.002022-06-198436Budget
1026114.722022-05-198428Actual
19633182.002023-11-198463Actual
683680.002022-11-198463Budget
1251842.002023-04-198473Actual
33584206.522024-11-1884613Actual
4853190.002022-09-198415Actual
2446676.292024-03-1884611Actual
14735168.002023-06-198415Actual
3833354.002025-04-198473Actual
406149.002022-08-198456Actual
19845117.002023-11-198465Actual
15118334.422023-06-198418Actual
9343136.002023-01-178415Actual
8833199.572022-12-208418Actual
32107149.702024-10-1884111Actual
31098107.142024-09-1884611Actual
36247135.002025-02-178416Actual
35039162.002025-01-178465Actual
7101130.002022-11-198415Actual
8363100.002022-12-208416Budget
13320200.002023-04-198418Budget
39100132.682025-04-1984611Actual
24146158.002024-03-188467Actual
289291.002022-07-208446Actual
518650.002022-09-198456Budget
2893122.042024-07-1984212Actual
1059790.002023-02-178416Budget
2201564.002024-01-178446Actual
177483.002022-06-198446Actual
10926200.002023-02-178417Budget
34354196.512024-12-1984111Actual
789696.002022-12-208413Actual
7102100.002022-11-198415Budget
2337639.062024-02-1784311Actual
3635460.002025-02-178456Actual
2757853.952024-06-1884211Actual
3065360.002024-09-188446Actual
8284116.002022-12-208465Actual
15146126.842023-06-198428Actual
3573550.762025-01-1784212Actual
1197090.002023-03-198466Budget
22285145.022024-01-178468Actual
10693100.002023-02-178436Budget
2234373.102024-01-1784111Actual
571370.002022-10-198463Budget
1887560.002023-10-198416Actual
30572112.002024-09-188416Actual
36657178.422025-02-1784111Actual
18188117.752023-09-198428Actual
2042126.292023-11-1984511Actual
1901483.002023-10-198466Actual
8283100.002022-12-208465Budget
30890179.872024-09-188428Actual
1833433.742023-09-1984311Actual
972873.002023-01-178466Actual
20135132.002023-11-198467Actual
756100.002022-05-198466Budget
23645151.002024-03-188463Actual
25699240.002024-05-188413Actual
28644178.362024-07-198468Actual
1382097.002023-05-198416Actual
30386326.002024-09-188414Actual
2242548.632024-01-1784411Actual
19810135.002023-11-198415Actual
743133.002022-11-198456Actual
37211424.002025-03-198414Actual
25734181.002024-05-188463Actual
18570380.002023-10-198413Actual
3676639.062025-02-1784511Actual
1621868.852023-07-2084111Actual
20100224.002023-11-198417Actual
30514212.002024-09-188465Actual
425100.002022-05-198465Budget
7022142.002022-11-198464Actual
3139100.002022-07-208467Budget
11500144.002023-03-198464Actual
35853148.622025-01-1784213Actual
20221146.542023-11-198428Actual
26957309.002024-06-188414Actual
1172190.002023-03-198416Budget
2807981.002024-07-198473Actual
20628333.002023-12-208413Actual
3408578.002024-12-198466Actual
23971105.002024-03-188436Actual
2036718.842023-11-1984311Actual
795678.002022-12-208463Actual
15863102.002023-07-208436Actual
37537104.002025-03-198466Actual
37861102.892025-03-1984311Actual
8612100.002022-12-208466Actual
17601202.002023-09-198463Actual
24640333.002024-04-188413Actual
2991196.512024-08-1884311Actual
35387410.182025-01-178418Actual
29501136.002024-08-188436Actual
24204270.782024-03-188418Actual
34734117.042024-12-1984613Actual
30421273.002024-09-188464Actual
13241100.002023-04-198467Budget
507100.002022-05-198416Budget
279625.002022-07-208426Actual
1384725.002023-05-198426Actual
20748218.002023-12-208414Actual
7161135.002022-11-198465Actual
1694739.002023-08-198456Actual
9265200.002023-01-178464Budget
4712196.002022-09-198414Actual
36599184.422025-02-178468Actual
1005670.002023-01-178468Budget
33888239.002024-12-198465Actual
24887125.002024-04-188465Actual
2340347.572024-02-1784411Actual
37748261.692025-03-198468Actual
14054214.002023-05-198467Actual
967236.002023-01-178456Actual
3901263.532025-04-1984311Actual
38899195.022025-04-198468Actual
28141201.002024-07-198464Actual
36154275.002025-02-178415Actual
35329254.002025-01-178467Actual
4854200.002022-09-198415Budget
551090.002022-09-198428Budget
37100.002022-05-198413Budget
850665.002022-12-208446Actual
9868100.002023-01-178467Budget
21842168.002024-01-178415Actual
35768205.022025-01-1784612Actual
9205200.002023-01-178414Budget
2269875.002024-02-178473Actual
11501100.002023-03-198464Budget
21665204.002024-01-178463Actual
27492184.422024-06-188468Actual
5462311.692022-09-198418Actual
4123124.002022-08-198466Actual
3218997.572024-10-1884411Actual
29353262.002024-08-188415Actual
8692155.002022-12-208417Actual
2603818.002024-05-188426Actual
27550159.272024-06-1884111Actual
1064440.002023-02-178426Budget
34702152.132024-12-1984213Actual
1848010.332023-09-1984112Actual
3172535.002024-10-188426Actual
3968100.002022-08-198436Budget
30301210.002024-09-188463Actual
1411139.002022-06-198464Actual
13179148.002023-04-198417Actual
1191139.002023-03-198456Actual
2435123.102024-03-1884211Actual
31392356.002024-10-188413Actual
3791513.532025-03-1984511Actual
29972102.892024-08-1884611Actual
2101469.002023-12-208446Actual
1342990.002023-04-198468Budget
32307109.272024-10-1884112Actual
749073.002022-11-198466Actual
38361395.002025-04-198414Actual
2923282.002024-08-188473Actual
3558972.042025-01-1784411Actual
611894.002022-10-198416Actual
37806114.592025-03-1984111Actual
35152114.002025-01-178436Actual
28234220.002024-07-198465Actual
8362138.002022-12-208416Actual
354540.002022-08-198473Budget
32341153.952024-10-1884612Actual
5898115.002022-10-198464Actual
3397336.002024-12-198426Actual
39338190.732025-04-1984613Actual
18067237.002023-09-198417Actual
604100.002022-05-198436Budget
188377.002022-06-198466Actual
1490957.002023-06-198446Actual
6448240.002022-10-198417Actual
37339208.002025-03-198465Actual
2239839.062024-01-1784311Actual
1552114.002022-06-198465Actual
1630041.192023-07-2084411Actual
18782108.002023-10-198415Actual
4775153.002022-09-198464Actual
16098305.632023-07-208418Actual
518557.002022-09-198456Actual
3668557.142025-02-1784211Actual
8754148.002022-12-208467Actual
2204139.002024-01-178456Actual
31037102.892024-09-1884311Actual
17778110.002023-09-198415Actual
2104051.002023-12-208456Actual
2873043.312024-07-1984211Actual
34142333.002024-12-198417Actual
1423657.142023-05-1984111Actual
3440985.872024-12-1984311Actual
10741100.002023-02-178446Budget
1882100.002022-06-198466Budget
3118436.932024-09-1884212Actual
5978200.002022-10-198415Budget
2196127.002024-01-178426Actual
1684098.002023-08-198416Actual
2958684.002024-08-188466Actual
23765151.002024-03-188464Actual
1482881.002023-06-198416Actual
4915200.002022-09-198465Budget
13430172.302023-04-198468Actual
17566355.002023-09-198413Actual
2947334.002024-08-188426Actual
234963.002022-07-208463Actual
2437831.612024-03-1884311Actual
2245877.362024-01-1784611Actual
1583517.002023-07-208426Actual
1289640.002023-04-198426Budget
12769108.002023-04-198465Actual
75794.002022-05-198466Actual
3183889.002024-10-188466Actual
11252100.002023-03-198413Budget
2039443.312023-11-1984411Actual
2254915.652024-01-1784612Actual
8221100.002022-12-208415Budget
9946200.002023-01-178418Budget
29260327.002024-08-188414Actual
122480.002022-06-198463Budget
1591549.002023-07-208456Actual
9480123.002023-01-178416Actual
2479486.002024-04-188464Actual
1795248.002023-09-198446Actual
1244070.002023-04-198463Budget
1310187.002023-04-198466Actual
39039115.652025-04-1984411Actual
1686724.002023-08-198426Actual
3918650.762025-04-1984212Actual
29736425.332024-08-188418Actual
1993030.002023-11-198426Actual
24760189.002024-04-188414Actual
1461538.002023-06-198473Actual
274897.002022-07-208416Actual
27693111.402024-06-1884611Actual
2057113.532023-11-1984612Actual
10846103.002023-02-178466Actual
13544217.002023-05-198463Actual
21989111.002024-01-178436Actual
1936634.802023-10-1984411Actual
16040198.002023-07-208467Actual
2666213.532024-05-1884612Actual
17625.002022-05-198473Actual
23823162.002024-03-188415Actual
2443211.402024-03-1884511Actual
2296685.002024-02-178436Actual
25235317.752024-04-188418Actual
6215120.002022-10-198436Actual
2402357.002024-03-188456Actual
33467141.192024-11-1884612Actual
17813144.002023-09-198465Actual
3582671.432025-01-1784113Actual
29295184.002024-08-188464Actual
3523787.002025-01-178466Actual
35004297.002025-01-178415Actual
9577117.002023-01-178436Actual
401491.002022-08-198446Actual
1410100.002022-06-198464Budget
4340184.422022-08-198418Actual
2293819.002024-02-178426Actual
11580182.002023-03-198415Actual
3015057.392024-08-1884113Actual
28292118.002024-07-198416Actual
5838200.002022-10-198414Budget
167930.002022-06-198426Budget
163094.002022-06-198416Actual
3404113.002022-08-198413Actual
8832200.002022-12-208418Budget
32015226.842024-10-188428Actual
636890.002022-10-198466Budget
2093369.002023-12-208416Actual
3556276.292025-01-1784311Actual
565194.002022-10-198413Actual
32426201.262024-10-1884213Actual
2474257.002022-07-208414Actual
37246288.002025-03-198464Actual
1078860.002023-02-178456Budget
346766.002022-08-198463Actual
444780.002022-08-198468Budget
18724120.002023-10-198464Actual
32671264.002024-11-188464Actual
3857453.002025-04-198426Actual
3328665.652024-11-1884311Actual
144098.212023-05-1984112Actual
31427180.002024-10-188463Actual
16782164.002023-08-198465Actual
3739799.002025-03-198416Actual
3673975.232025-02-1784411Actual
2004369.002023-11-198466Actual
38687103.002025-04-198466Actual
979200.002022-05-198418Budget
28524213.002024-07-198467Actual
1797831.002023-09-198456Actual
3331360.332024-11-1884411Actual
130218.002022-06-198473Actual
4994100.002022-09-198416Budget
3603460.002025-02-178473Actual
37888107.142025-03-1984411Actual
1588955.002023-07-208446Actual
907974.002023-01-178463Actual
332590.002022-07-208468Budget
32962115.002024-11-188466Actual
2998100.002022-07-208466Budget
6509161.002022-10-198467Actual
26747208.272024-05-1884213Actual
2606690.002024-05-188436Actual
1351200.002022-06-198414Budget
28347146.002024-07-198436Actual
34001123.002024-12-198436Actual
2546423.102024-04-1884511Actual
9344100.002023-01-178415Budget
9402168.002023-01-178465Actual
4448131.392022-08-198468Actual
26210270.002024-05-188417Actual
9481100.002023-01-178416Budget
1544514.592023-06-1984612Actual
3067949.002024-09-188456Actual
24852122.002024-04-188415Actual
12112113.002023-03-198467Actual
2846100.002022-07-208436Budget
1131270.002023-03-198463Budget
130330.002022-06-198473Budget
2021100.002022-06-198467Budget
1304060.002023-04-198456Budget
3862867.002025-04-198446Actual
55440.002022-05-198426Actual
1898237.002023-10-198456Actual
39158113.532025-04-1984112Actual
8880117.752022-12-208428Actual
1431831.612023-05-1984411Actual
32729257.002024-11-188415Actual
177590.002022-06-198446Budget
466540.002022-09-198473Budget
4995103.002022-09-198416Actual
38489259.002025-04-198465Actual
3216279.482024-10-1884311Actual
326780.002022-07-208428Budget
1223984.422023-03-198428Actual
38153118.802025-03-1984213Actual
4527100.002022-09-198413Budget
32049213.212024-10-188468Actual
11818117.002023-03-198436Actual
7897100.002022-12-208413Budget
12946100.002023-04-198436Budget
13631137.002023-05-198414Actual
9792.002022-05-198463Actual
775790.002022-11-198428Budget
22761101.002024-02-178464Actual
2777924.162024-06-1884212Actual
1895647.002023-10-198446Actual
32822127.002024-11-188416Actual
3290386.002024-11-188446Actual
10459156.002023-02-178415Actual
21282146.542023-12-208468Actual
669880.002022-10-198468Budget
25821232.002024-05-188414Actual
265359.272024-05-1884511Actual
3405351.002024-12-198456Actual
7756104.112022-11-198428Actual
11720108.002023-03-198416Actual

Generated 2025-06-18 03:15:31.948 UTC