[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907974.002023-01-118463Actual
7756104.112022-11-138428Actual
38396200.002025-04-138464Actual
12628100.002023-04-138464Budget
346670.002022-08-138463Budget
401491.002022-08-138446Actual
6510100.002022-10-138467Budget
34675134.592024-12-1384113Actual
795780.002022-12-148463Budget
8222160.002022-12-148415Actual
5978200.002022-10-138415Budget
9018110.002023-01-118413Actual
616750.002022-10-138426Budget
36096241.002025-02-118464Actual
33676168.002024-12-138463Actual
35387410.182025-01-118418Actual
14176145.022023-05-138468Actual
19633182.002023-11-138463Actual
31156105.022024-09-1284112Actual
978235.932022-05-138418Actual
289390.002022-07-148446Budget
274897.002022-07-148416Actual
30301210.002024-09-128463Actual
2440547.572024-03-1284411Actual
3968100.002022-08-138436Budget
255557.142024-04-1284112Actual
33552127.572024-11-1284213Actual
2293819.002024-02-118426Actual
11641164.002023-03-138465Actual
2538311.402024-04-1284211Actual
1084790.002023-02-118466Budget
2988436.932024-08-1284211Actual
31640231.002024-10-128465Actual
9205200.002023-01-118414Budget
1801069.002023-09-138466Actual
2157413.532023-12-1484612Actual
214980.002022-06-138428Budget
1289736.002023-04-138426Actual
13509294.002023-05-138413Actual
775790.002022-11-138428Budget
9019100.002023-01-118413Budget
1172190.002023-03-138416Budget
513980.002022-09-138446Budget
9994179.872023-01-118428Actual
1489216.002022-06-138415Actual
13544217.002023-05-138463Actual
30209134.592024-08-1284613Actual
1750914.592023-08-1384612Actual
962568.002023-01-118446Actual
10741100.002023-02-118446Budget
1694739.002023-08-138456Actual
29643329.002024-08-128417Actual
183889.272023-09-1384511Actual
234880.002022-07-148463Budget
743133.002022-11-138456Actual
2031276.292023-11-1384111Actual
164465.012023-07-1484212Actual
15180141.992023-06-138468Actual
30421273.002024-09-128464Actual
35707122.042025-01-1184112Actual
551090.002022-09-138428Budget
4341100.002022-08-138418Budget
1191139.002023-03-138456Actual
13665134.002023-05-138464Actual
3035884.002024-09-128473Actual
3783427.362025-03-1384211Actual
466436.002022-09-138473Actual
1166129.002022-06-138413Actual
35886141.612025-01-1184613Actual
636967.002022-10-138466Actual
27930211.782024-06-1284613Actual
21631268.002024-01-118413Actual
3742432.002025-03-138426Actual
8143200.002022-12-148464Budget
11500144.002023-03-138464Actual
18188117.752023-09-138428Actual
27987350.002024-07-138413Actual
691529.002022-11-138473Actual
19071233.002023-10-138417Actual
999590.002023-01-118428Budget
19810135.002023-11-138415Actual
3065360.002024-09-128446Actual
3059953.002024-09-128426Actual
1059790.002023-02-118416Budget
293951.002022-07-148456Actual
2475200.002022-07-148414Budget
17566355.002023-09-138413Actual
26210270.002024-05-128417Actual
6039200.002022-10-138465Budget
952850.002023-01-118426Budget
1532044.382023-06-1384411Actual
571370.002022-10-138463Budget
1387570.002023-05-138436Actual
38865149.572025-04-138428Actual
3331360.332024-11-1284411Actual
3671276.292025-02-1184311Actual
3800673.102025-03-1384112Actual
20663196.002023-12-148463Actual
11065200.002023-02-118418Budget
32049213.212024-10-128468Actual
21876105.002024-01-118465Actual
907880.002023-01-118463Budget
1493550.002023-06-138456Actual
4448131.392022-08-138468Actual
35039162.002025-01-118465Actual
15863102.002023-07-148436Actual
855440.002022-12-148456Budget
30890179.872024-09-128428Actual
21248176.842023-12-148428Actual
144365.012023-05-1384212Actual
326780.002022-07-148428Budget
174785.012023-08-1384212Actual
2532100.002022-07-148464Budget
2875773.102024-07-1384311Actual
1064541.002023-02-118426Actual
1396076.002023-05-138466Actual
504350.002022-09-138426Budget
33019353.002024-11-128417Actual
10460200.002023-02-118415Budget
444780.002022-08-138468Budget
30572112.002024-09-128416Actual
18570380.002023-10-138413Actual
2201564.002024-01-118446Actual
34617174.172024-12-1384612Actual
1027230.002023-02-118473Budget
55530.002022-05-138426Budget
36917131.612025-02-1184612Actual
1936634.802023-10-1384411Actual
28644178.362024-07-138468Actual
1594869.002023-07-148466Actual
10925164.002023-02-118417Actual
31512364.002024-10-128414Actual
18817165.002023-10-138465Actual
7240118.002022-11-138416Actual
39100132.682025-04-1384611Actual
3213573.102024-10-1284211Actual
8083200.002022-12-148414Budget
1251930.002023-04-138473Budget
2196127.002024-01-118426Actual
518557.002022-09-138456Actual
3603460.002025-02-118473Actual
29050201.262024-07-1384213Actual
27430357.152024-06-128418Actual
38068205.022025-03-1384612Actual
2474257.002022-07-148414Actual
30514212.002024-09-128465Actual
1962200.002022-06-138417Budget
245247.142024-03-1284112Actual
20135132.002023-11-138467Actual
412290.002022-08-138466Budget
34235410.182024-12-138418Actual
37002164.412025-02-1184213Actual
29856165.662024-08-1284111Actual
452694.002022-09-138413Actual
1303968.002023-04-138456Actual
2139550.762023-12-1484311Actual
3862867.002025-04-138446Actual
26333198.052024-05-128428Actual
13242158.002023-04-138467Actual
2207478.002024-01-118466Actual
9680.002022-05-138463Budget
2893122.042024-07-1384212Actual
17192163.212023-08-138468Actual
2022128.002022-06-138467Actual
3593200.002022-08-138414Budget
14019162.002023-05-138417Actual
13430172.302023-04-138468Actual
37628271.002025-03-138467Actual
27372223.002024-06-128467Actual
35853148.622025-01-1184213Actual
3854788.002025-04-138416Actual
1139130.002023-03-138473Budget
3343320.972024-11-1284212Actual
3564995.442025-01-1184611Actual
3517869.002025-01-118446Actual
102780.002022-05-138428Budget
2399767.002024-03-128446Actual
33584206.522024-11-1284613Actual
3118436.932024-09-1284212Actual
35449216.242025-01-118468Actual
20628333.002023-12-148413Actual
10321200.002023-02-118414Budget
2505229.002024-04-128456Actual
11580182.002023-03-138415Actual
37304259.002025-03-138415Actual
972980.002023-01-118466Budget
17601202.002023-09-138463Actual
2645439.062024-05-1284211Actual
22224251.092024-01-118418Actual
69850.002022-05-138456Budget
1490200.002022-06-138415Budget
22166194.002024-01-118467Actual
1735912.462023-08-1384511Actual
9480123.002023-01-118416Actual
1392743.002023-05-138456Actual
458670.002022-09-138463Budget
861380.002022-12-148466Budget
7022142.002022-11-138464Actual
33053236.002024-11-128467Actual
21282146.542023-12-148468Actual
25177198.002024-04-128467Actual
1482881.002023-06-138416Actual
27082162.002024-06-128465Actual
1244166.002023-04-138463Actual
2343013.532024-02-1184511Actual
3792185.002022-08-138465Actual
3005823.102024-08-1284212Actual
37034134.592025-02-1184613Actual
2036718.842023-11-1384311Actual
182138.002022-06-138456Actual
3870110.002022-08-138416Actual
6040142.002022-10-138465Actual
1898237.002023-10-138456Actual
164198.212023-07-1484112Actual
6448240.002022-10-138417Actual
1890233.002023-10-138426Actual
1529328.422023-06-1384311Actual
14735168.002023-06-138415Actual
2479486.002024-04-128464Actual
36062433.002025-02-118414Actual
3573550.762025-01-1184212Actual
7709193.512022-11-138418Actual
6263101.002022-10-138446Actual
3654100.002022-08-138464Budget
205137.142023-11-1384112Actual
850770.002022-12-148446Budget
1636136.932023-07-1484611Actual
2291177.002024-02-118416Actual
1995897.002023-11-138436Actual
224180.002022-05-138414Actual
3458335.872024-12-1384212Actual
838200.002022-05-138417Budget
509198.002022-09-138436Actual
33139172.302024-11-128428Actual
289291.002022-07-148446Actual
1662688.002023-08-138473Actual
9808192.002023-01-118417Actual
31037102.892024-09-1284311Actual
2728082.002024-06-128466Actual
33761316.002024-12-138414Actual
795678.002022-12-148463Actual
2837378.002024-07-138446Actual
31698108.002024-10-128416Actual
3106484.802024-09-1284411Actual
33796204.002024-12-138464Actual
1836133.742023-09-1384411Actual
6963180.002022-11-138414Actual
14142117.752023-05-138428Actual
3685682.682025-02-1184112Actual
3791200.002022-08-138465Budget
3556276.292025-01-1184311Actual
504246.002022-09-138426Actual
16747160.002023-08-138415Actual
17130264.722023-08-138418Actual
2093369.002023-12-148416Actual
12708200.002023-04-138415Budget
524499.002022-09-138466Actual
21162153.002023-12-148467Actual
2952776.002024-08-128446Actual
4123124.002022-08-138466Actual
1410100.002022-06-138464Budget
10596104.002023-02-118416Actual
1830712.462023-09-1384211Actual
8142155.002022-12-148464Actual
4774100.002022-09-138464Budget
31392356.002024-10-128413Actual
743240.002022-11-138456Budget
2288125.002022-07-148413Actual
3918650.762025-04-1384212Actual
3140114.002022-07-148467Actual
438990.002022-08-138428Budget
10055138.962023-01-118468Actual
669880.002022-10-138468Budget
25916208.002024-05-128415Actual
789696.002022-12-148413Actual
16098305.632023-07-148418Actual
1176940.002023-03-138426Budget
1485531.002023-06-138426Actual
27492184.422024-06-128468Actual
2473236.002024-04-128473Actual
11501100.002023-03-138464Budget
855362.002022-12-148456Actual
12111100.002023-03-138467Budget
75794.002022-05-138466Actual
28702165.662024-07-1384111Actual
7569240.002022-11-138417Actual
11173132.902023-02-118468Actual
841150.002022-12-148426Budget
1851314.592023-09-1384612Actual
38779222.002025-04-138467Actual
10381116.002023-02-118464Actual
2237130.552024-01-1184211Actual
37339208.002025-03-138465Actual
35977205.002025-02-118463Actual
2611843.002024-05-128456Actual
32307109.272024-10-1284112Actual
2101200.002022-06-138418Budget
11113128.362023-02-118428Actual
34296193.512024-12-138468Actual
6697132.902022-10-138468Actual
34791323.002025-01-118413Actual
9481100.002023-01-118416Budget
9343136.002023-01-118415Actual
2072044.002023-12-148473Actual
3325959.272024-11-1284211Actual
2958684.002024-08-128466Actual
19226131.392023-10-138468Actual
21989111.002024-01-118436Actual
194843.952023-10-1384112Actual
3148477.002024-10-128473Actual
19845117.002023-11-138465Actual
3558972.042025-01-1184411Actual
1078860.002023-02-118456Budget
3071275.002024-09-128466Actual
23108196.002024-02-118417Actual
25699240.002024-05-128413Actual
3865467.002025-04-138456Actual
1467794.002023-06-138464Actual
2669100.002022-07-148465Budget
2039443.312023-11-1384411Actual
35294307.002025-01-118417Actual
346766.002022-08-138463Actual
30804240.002024-09-128467Actual
2615159.002024-05-128466Actual
738570.002022-11-138446Budget
5899100.002022-10-138464Budget
803430.002022-12-148473Budget
1725064.592023-08-1384111Actual
5839242.002022-10-138414Actual
265359.272024-05-1284511Actual
1882100.002022-06-138466Budget
1426412.462023-05-1384211Actual
2210145.022022-06-138468Actual
3509784.002025-01-118416Actual
9792.002022-05-138463Actual
7629100.002022-11-138467Budget
1580888.002023-07-148416Actual
130218.002022-06-138473Actual
37126263.002025-03-138463Actual
38361395.002025-04-138414Actual
12378107.002023-04-138413Actual
30479221.002024-09-128415Actual
8363100.002022-12-148416Budget
10926200.002023-02-118417Budget
5384100.002022-09-138467Budget
2650840.122024-05-1284411Actual
1230090.002023-03-138468Budget
332590.002022-07-148468Budget
16654222.002023-08-138414Actual
8692155.002022-12-148417Actual
2494562.002024-04-128416Actual
354436.002022-08-138473Actual
26957309.002024-06-128414Actual
1488396.002023-06-138436Actual
3218269.272022-07-148418Actual
401580.002022-08-138446Budget
3967124.002022-08-138436Actual
245512.892024-03-1284212Actual
31218162.462024-09-1284612Actual
24887125.002024-04-128465Actual
1176862.002023-03-138426Actual
17871100.002023-09-138416Actual
19106234.002023-10-138467Actual
3520444.002025-01-118456Actual
21665204.002024-01-118463Actual
2340347.572024-02-1184411Actual
11642100.002023-03-138465Budget
25235317.752024-04-128418Actual
1887560.002023-10-138416Actual
28347146.002024-07-138436Actual
2107086.002023-12-148466Actual
2242548.632024-01-1184411Actual
979200.002022-05-138418Budget
18067237.002023-09-138417Actual
4915200.002022-09-138465Budget
2346356.082024-02-1184611Actual
1526611.402023-06-1384211Actual
10518123.002023-02-118465Actual
35004297.002025-01-118415Actual
2656944.382024-05-1284611Actual
1350180.002022-06-138414Actual
1559449.002023-07-148473Actual
6777137.002022-11-138413Actual
1632712.462023-07-1484511Actual
557180.002022-09-138468Budget
188377.002022-06-138466Actual
2777924.162024-06-1284212Actual
32516293.002024-11-128413Actual
2104051.002023-12-148456Actual
37537104.002025-03-138466Actual
8082218.002022-12-148414Actual
3373363.002024-12-138473Actual
4853190.002022-09-138415Actual
38184239.852025-03-1384613Actual
1621868.852023-07-1484111Actual
631050.002022-10-138456Budget
2334936.932024-02-1184211Actual
7630169.002022-11-138467Actual
215418.212023-12-1484112Actual
1797831.002023-09-138456Actual
781895.022022-11-138468Actual
2402357.002024-03-128456Actual
279625.002022-07-148426Actual
2204139.002024-01-118456Actual
1551100.002022-06-138465Budget
34946249.002025-01-118464Actual
25142276.002024-04-128417Actual
1893094.002023-10-138436Actual
513853.002022-09-138446Actual
3676639.062025-02-1184511Actual
1993030.002023-11-138426Actual
1866241.002023-10-138473Actual
14114301.092023-05-138418Actual
29083132.832024-07-1384613Actual
38276179.002025-04-138463Actual
13179148.002023-04-138417Actual
37211424.002025-03-138414Actual
10740105.002023-02-118446Actual
242631.002022-07-148473Actual
1928468.852023-10-1384111Actual
22285145.022024-01-118468Actual
4527100.002022-09-138413Budget
3224984.802024-10-1284611Actual
3512439.002025-01-118426Actual
20100224.002023-11-138417Actual
2714086.002024-06-128416Actual
1630041.192023-07-1484411Actual
2993892.252024-08-1284411Actual
3402783.002024-12-138446Actual
2541027.362024-04-1284311Actual
13725182.002023-05-138415Actual
20748218.002023-12-148414Actual
30177164.412024-08-1284213Actual
1284891.002023-04-138416Actual
2845130.002022-07-148436Actual
32426201.262024-10-1284213Actual
16040198.002023-07-148467Actual
31605235.002024-10-128415Actual
458762.002022-09-138463Actual
3334794.382024-11-1284611Actual
3679882.682025-02-1184611Actual
27693111.402024-06-1284611Actual
728856.002022-11-138426Actual
225165.012024-01-1184112Actual
1446711.402023-05-1384612Actual
1336980.002023-04-138428Budget
12707189.002023-04-138415Actual
893991.992022-12-148468Actual
2716739.002024-06-128426Actual
2609248.002024-05-128446Actual
5511135.932022-09-138428Actual
1019580.002023-02-118463Actual
1111280.002023-02-118428Budget
25856161.002024-05-128464Actual
2878483.742024-07-1384411Actual
122480.002022-06-138463Budget
21750165.002024-01-118414Actual
967236.002023-01-118456Actual
2601153.002024-05-128416Actual
36444367.002025-02-118417Actual
14558204.002023-06-138463Actual
35507120.972025-01-1184111Actual
23610278.002024-03-128413Actual
4854200.002022-09-138415Budget
32764250.002024-11-128465Actual
915730.002023-01-118473Budget
38837414.732025-04-138418Actual
6962200.002022-11-138414Budget
220990.002022-06-138468Budget
3488379.002025-01-118473Actual
23229135.932024-02-118428Actual
35768205.022025-01-1184612Actual
10134105.002023-02-118413Actual
1197178.002023-03-138466Actual
5650100.002022-10-138413Budget
34497149.702024-12-1384611Actual
39338190.732025-04-1384613Actual
8612100.002022-12-148466Actual
2831929.002024-07-138426Actual
1351200.002022-06-138414Budget

Generated 2025-06-12 07:06:46.334 UTC