[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20875161.002023-12-178465Actual
38276179.002025-04-168463Actual
37628271.002025-03-168467Actual
2944696.002024-08-158416Actual
907974.002023-01-148463Actual
6963180.002022-11-168414Actual
616645.002022-10-168426Actual
1488396.002023-06-168436Actual
4775153.002022-09-168464Actual
603112.002022-05-168436Actual
5898115.002022-10-168464Actual
30627103.002024-09-158436Actual
2305185.002024-02-148466Actual
174515.012023-08-1684112Actual
10740105.002023-02-148446Actual
1939326.292023-10-1684511Actual
8082218.002022-12-178414Actual
17778110.002023-09-168415Actual
6039200.002022-10-168465Budget
27550159.272024-06-1584111Actual
1084790.002023-02-148466Budget
130330.002022-06-168473Budget
17566355.002023-09-168413Actual
3812697.742025-03-1684113Actual
1382097.002023-05-168416Actual
164198.212023-07-1784112Actual
12378107.002023-04-168413Actual
2399767.002024-03-158446Actual
17037196.002023-08-168417Actual
1887560.002023-10-168416Actual
36599184.422025-02-148468Actual
2947334.002024-08-158426Actual
33676168.002024-12-168463Actual
3865467.002025-04-168456Actual
841047.002022-12-178426Actual
962470.002023-01-148446Budget
2021100.002022-06-168467Budget
2843299.002024-07-168466Actual
565194.002022-10-168413Actual
1942657.142023-10-1684611Actual
242631.002022-07-178473Actual
1493550.002023-06-168456Actual
5324142.002022-09-168417Actual
26333198.052024-05-158428Actual
1933917.782023-10-1684311Actual
10135100.002023-02-148413Budget
37948105.022025-03-1684611Actual
13725182.002023-05-168415Actual
1303968.002023-04-168456Actual
12770100.002023-04-168465Budget
3172535.002024-10-158426Actual
33019353.002024-11-158417Actual
3833354.002025-04-168473Actual
2873043.312024-07-1684211Actual
504246.002022-09-168426Actual
14142117.752023-05-168428Actual
1727823.102023-08-1684211Actual
518557.002022-09-168456Actual
2446676.292024-03-1584611Actual
38957134.802025-04-1684111Actual
188377.002022-06-168466Actual
1426412.462023-05-1684211Actual
36657178.422025-02-1484111Actual
12993100.002023-04-168446Budget
1423657.142023-05-1684111Actual
1627331.612023-07-1784311Actual
23730195.002024-03-158414Actual
962568.002023-01-148446Actual
194843.952023-10-1684112Actual
3556276.292025-01-1484311Actual
31895316.002024-10-158417Actual
27458288.972024-06-158428Actual
2334936.932024-02-1484211Actual
12708200.002023-04-168415Budget
17720120.002023-09-168464Actual
28141201.002024-07-168464Actual
28107444.002024-07-168414Actual
14524252.002023-06-168413Actual
855440.002022-12-178456Budget
10694124.002023-02-148436Actual
3632876.002025-02-148446Actual
18782108.002023-10-168415Actual
2148134.422022-06-168428Actual
1111280.002023-02-148428Budget
25263158.662024-04-158428Actual
37100.002022-05-168413Budget
130218.002022-06-168473Actual
3654100.002022-08-168464Budget
38489259.002025-04-168465Actual
9343136.002023-01-148415Actual
30514212.002024-09-158465Actual
6263101.002022-10-168446Actual
1131377.002023-03-168463Actual
1360379.002023-05-168473Actual
2144910.332023-12-1784511Actual
29023106.522024-07-1684113Actual
1993030.002023-11-168426Actual
24887125.002024-04-158465Actual
29353262.002024-08-158415Actual
15180141.992023-06-168468Actual
32107149.702024-10-1584111Actual
255826.082024-04-1584212Actual
2716739.002024-06-158426Actual
122592.002022-06-168463Actual
167930.002022-06-168426Budget
1928468.852023-10-1684111Actual
7162100.002022-11-168465Budget
803527.002022-12-178473Actual
1631100.002022-06-168416Budget
3673975.232025-02-1484411Actual
28524213.002024-07-168467Actual
20221146.542023-11-168428Actual
1750914.592023-08-1684612Actual
31218162.462024-09-1584612Actual
13665134.002023-05-168464Actual
3078200.002022-07-178417Budget
2443211.402024-03-1584511Actual
1251842.002023-04-168473Actual
17686147.002023-09-168414Actual
3325959.272024-11-1584211Actual
36975145.112025-02-1484113Actual
1078860.002023-02-148456Budget
3967124.002022-08-168436Actual
3443682.682024-12-1684411Actual
37304259.002025-03-168415Actual
35943252.002025-02-148413Actual
907880.002023-01-148463Budget
6636117.752022-10-168428Actual
13241100.002023-04-168467Budget
10925164.002023-02-148417Actual
4713200.002022-09-168414Budget
6697132.902022-10-168468Actual
255557.142024-04-1584112Actual
7337100.002022-11-168436Budget
245247.142024-03-1584112Actual
1797831.002023-09-168456Actual
391950.002022-08-168426Budget
756100.002022-05-168466Budget
2405555.002024-03-158466Actual
24146158.002024-03-158467Actual
332590.002022-07-178468Budget
3593200.002022-08-168414Budget
36096241.002025-02-148464Actual
39278106.522025-04-1684113Actual
12707189.002023-04-168415Actual
16569180.002023-08-168463Actual
55530.002022-05-168426Budget
35415182.902025-01-148428Actual
9018110.002023-01-148413Actual
2543729.482024-04-1584411Actual
30924281.392024-09-158468Actual
10321200.002023-02-148414Budget
6119100.002022-10-168416Budget
30572112.002024-09-158416Actual
2549760.332024-04-1584611Actual
33111352.602024-11-158418Actual
2502660.002024-04-158446Actual
4854200.002022-09-168415Budget
3906613.532025-04-1684511Actual
1064440.002023-02-148426Budget
2546423.102024-04-1584511Actual
15863102.002023-07-178436Actual
1962200.002022-06-168417Budget
1998461.002023-11-168446Actual
1725064.592023-08-1684111Actual
3224984.802024-10-1584611Actual
4994100.002022-09-168416Budget
36154275.002025-02-148415Actual
34946249.002025-01-148464Actual
3343320.972024-11-1584212Actual
789696.002022-12-178413Actual
1461538.002023-06-168473Actual
1059790.002023-02-148416Budget
32399127.572024-10-1584113Actual
5977185.002022-10-168415Actual
2656944.382024-05-1584611Actual
2692986.002024-06-158473Actual
15750143.002023-07-178465Actual
19192160.182023-10-168428Actual
2757853.952024-06-1584211Actual
952947.002023-01-148426Actual
24675192.002024-04-158463Actual
13631137.002023-05-168414Actual
2541027.362024-04-1584311Actual
6215120.002022-10-168436Actual
30862542.002024-09-158418Actual
1684098.002023-08-168416Actual
8753100.002022-12-178467Budget
12628100.002023-04-168464Budget
3870110.002022-08-168416Actual
2031276.292023-11-1684111Actual
164778.212023-07-1784612Actual
20628333.002023-12-178413Actual
2615159.002024-05-158466Actual
38361395.002025-04-168414Actual
27195135.002024-06-158436Actual
35152114.002025-01-148436Actual
10380100.002023-02-148464Budget
1936634.802023-10-1684411Actual
30266373.002024-09-158413Actual
8612100.002022-12-178466Actual
2611177.002022-07-178415Actual
4341100.002022-08-168418Budget
2340347.572024-02-1484411Actual
19599288.002023-11-168413Actual
1621868.852023-07-1784111Actual
30301210.002024-09-158463Actual
33525122.312024-11-1584113Actual
1851314.592023-09-1684612Actual
35449216.242025-01-148468Actual
1166129.002022-06-168413Actual
3071275.002024-09-158466Actual
838200.002022-05-168417Budget
1898237.002023-10-168456Actual
17871100.002023-09-168416Actual
13368128.362023-04-168428Actual
28022222.002024-07-168463Actual
749180.002022-11-168466Budget
630942.002022-10-168456Actual
2763290.122024-06-1584411Actual
10846103.002023-02-148466Actual
972873.002023-01-148466Actual
3213573.102024-10-1584211Actual
1244166.002023-04-168463Actual
13544217.002023-05-168463Actual
1882100.002022-06-168466Budget
28292118.002024-07-168416Actual
8460100.002022-12-178436Budget
2001039.002023-11-168456Actual
34702152.132024-12-1684213Actual
2239839.062024-01-1484311Actual
2609248.002024-05-158446Actual
524499.002022-09-168466Actual
2839960.002024-07-168456Actual
164465.012023-07-1784212Actual
3898563.532025-04-1684211Actual
11865100.002023-03-168446Budget
2134053.952023-12-1784111Actual
7756104.112022-11-168428Actual
7241100.002022-11-168416Budget
2004369.002023-11-168466Actual
25821232.002024-05-158414Actual
326780.002022-07-178428Budget
6776100.002022-11-168413Budget
2210145.022022-06-168468Actual
33946116.002024-12-168416Actual
9344100.002023-01-148415Budget
2093369.002023-12-178416Actual
1594869.002023-07-178466Actual
1027332.002023-02-148473Actual
284100.002022-05-168464Budget
893991.992022-12-178468Actual
34791323.002025-01-148413Actual
458762.002022-09-168463Actual
5511135.932022-09-168428Actual
38602138.002025-04-168436Actual
33641293.002024-12-168413Actual
14770102.002023-06-168465Actual
438990.002022-08-168428Budget
2042126.292023-11-1684511Actual
3067949.002024-09-158456Actual
10320180.002023-02-148414Actual
2479486.002024-04-158464Actual
26872252.002024-06-158463Actual
21750165.002024-01-148414Actual
2475200.002022-07-178414Budget
1429145.442023-05-1684311Actual
24640333.002024-04-158413Actual
37686385.942025-03-168418Actual
2440547.572024-03-1584411Actual
837147.002022-05-168417Actual
34001123.002024-12-168436Actual
2034020.972023-11-1684211Actual
2234373.102024-01-1484111Actual
23858143.002024-03-158465Actual
28903105.022024-07-1684112Actual
5092100.002022-09-168436Budget
29175182.002024-08-158463Actual
37714272.302025-03-168428Actual
15622155.002023-07-178414Actual
25142276.002024-04-158417Actual
11252100.002023-03-168413Budget
850770.002022-12-178446Budget
8362138.002022-12-178416Actual
36537496.542025-02-148418Actual
28582492.002024-07-168418Actual
354436.002022-08-168473Actual
1490957.002023-06-168446Actual
22641168.002024-02-148463Actual
11720108.002023-03-168416Actual
3326140.482022-07-178468Actual
3059953.002024-09-158426Actual
16534318.002023-08-168413Actual
27372223.002024-06-158467Actual
972980.002023-01-148466Budget
4448131.392022-08-168468Actual
289390.002022-07-178446Budget
1064541.002023-02-148426Actual
2845130.002022-07-178436Actual
3440985.872024-12-1684311Actual
33888239.002024-12-168465Actual
19718158.002023-11-168414Actual
21282146.542023-12-178468Actual
38396200.002025-04-168464Actual
36444367.002025-02-148417Actual
69747.002022-05-168456Actual
2291177.002024-02-148416Actual
37861102.892025-03-1684311Actual
23263131.392024-02-148468Actual
2100219.272022-06-168418Actual
18570380.002023-10-168413Actual
38744355.002025-04-168417Actual
174785.012023-08-1684212Actual
3561615.652025-01-1484511Actual
7161135.002022-11-168465Actual
12191200.002023-03-168418Budget
122480.002022-06-168463Budget
144365.012023-05-1684212Actual
19810135.002023-11-168415Actual
12379100.002023-04-168413Budget
738477.002022-11-168446Actual
25856161.002024-05-158464Actual
2532100.002022-07-178464Budget
2157413.532023-12-1784612Actual
33796204.002024-12-168464Actual
12050200.002023-03-168417Budget
33053236.002024-11-158467Actual
2343013.532024-02-1484511Actual
3791513.532025-03-1684511Actual
225165.012024-01-1484112Actual
33231160.342024-11-1584111Actual
1836133.742023-09-1684411Actual
32822127.002024-11-158416Actual
19106234.002023-10-168467Actual
841150.002022-12-178426Budget
23610278.002024-03-158413Actual
898119.002022-05-168467Actual
3750462.002025-03-168456Actual
2603818.002024-05-158426Actual
2022128.002022-06-168467Actual
9867121.002023-01-148467Actual
5572123.812022-09-168468Actual
10055138.962023-01-148468Actual
3148477.002024-10-158473Actual
1299299.002023-04-168446Actual
9480123.002023-01-148416Actual
27897204.762024-06-1584213Actual
27751116.722024-06-1584112Actual
22166194.002024-01-148467Actual
354540.002022-08-168473Budget
32551177.002024-11-158463Actual
10985100.002023-02-148467Budget
978235.932022-05-168418Actual
14114301.092023-05-168418Actual
7569240.002022-11-168417Actual
3685682.682025-02-1484112Actual
8142155.002022-12-178464Actual
3509784.002025-01-148416Actual
35329254.002025-01-148467Actual
26780141.612024-05-1584613Actual
29972102.892024-08-1584611Actual
1694739.002023-08-168456Actual
205403.952023-11-1684212Actual
458670.002022-09-168463Budget
9481100.002023-01-148416Budget
1336980.002023-04-168428Budget
33584206.522024-11-1584613Actual
31427180.002024-10-158463Actual
33854209.002024-12-168415Actual
2606690.002024-05-158436Actual
1895647.002023-10-168446Actual
7629100.002022-11-168467Budget
3857453.002025-04-168426Actual
1830712.462023-09-1684211Actual
19845117.002023-11-168465Actual
2728082.002024-06-158466Actual
691430.002022-11-168473Budget
17926112.002023-09-168436Actual
2437831.612024-03-1584311Actual
1496870.002023-06-168466Actual
8691200.002022-12-178417Budget
1686724.002023-08-168426Actual
32516293.002024-11-158413Actual
29083132.832024-07-1684613Actual
35853148.622025-01-1484213Actual
24232146.542024-03-158428Actual
24760189.002024-04-158414Actual
1191260.002023-03-168456Budget
25951180.002024-05-158465Actual
3397336.002024-12-168426Actual
14176145.022023-05-168468Actual
4853190.002022-09-168415Actual
1866241.002023-10-168473Actual
728950.002022-11-168426Budget
12629156.002023-04-168464Actual
3603460.002025-02-148473Actual
10741100.002023-02-148446Budget
1284990.002023-04-168416Budget
979200.002022-05-168418Budget
1139130.002023-03-168473Budget
5323200.002022-09-168417Budget
2346356.082024-02-1484611Actual
2893122.042024-07-1684212Actual
466540.002022-09-168473Budget
1559449.002023-07-178473Actual
30030103.952024-08-1584112Actual
13242158.002023-04-168467Actual
3455592.252024-12-1684112Actual
6777137.002022-11-168413Actual
55440.002022-05-168426Actual
24112211.002024-03-158417Actual
38454215.002025-04-168415Actual
235219.272024-02-1484112Actual
154127.142023-06-1684112Actual
2394315.002024-03-158426Actual
18690194.002023-10-168414Actual
2201564.002024-01-148446Actual
2139550.762023-12-1784311Actual
507100.002022-05-168416Budget
3140114.002022-07-178467Actual
32636448.002024-11-158414Actual
3512439.002025-01-148426Actual
5463100.002022-09-168418Budget
34263245.032024-12-168428Actual
34826191.002025-01-148463Actual
2039443.312023-11-1684411Actual
2432352.892024-03-1584111Actual
5839242.002022-10-168414Actual
38241326.002025-04-168413Actual
3918650.762025-04-1684212Actual
31929280.002024-10-158467Actual
23229135.932024-02-148428Actual
2494562.002024-04-158416Actual
2878483.742024-07-1684411Actual
36189174.002025-02-148465Actual
25734181.002024-05-158463Actual
4123124.002022-08-168466Actual
8284116.002022-12-178465Actual
1901483.002023-10-168466Actual
31303132.832024-09-1584213Actual
2666213.532024-05-1584612Actual
915730.002023-01-148473Budget
3638792.002025-02-148466Actual
1535467.782023-06-1684611Actual
102780.002022-05-168428Budget
26366187.452024-05-158468Actual
1310187.002023-04-168466Actual
8283100.002022-12-178465Budget
36062433.002025-02-148414Actual
18605174.002023-10-168463Actual
27987350.002024-07-168413Actual
16005218.002023-07-178417Actual
37002164.412025-02-1484213Actual
27337272.002024-06-158417Actual
27492184.422024-06-158468Actual
1131270.002023-03-168463Budget
20100224.002023-11-168417Actual
9807200.002023-01-148417Budget
636890.002022-10-168466Budget
16098305.632023-07-178418Actual
24265211.692024-03-158468Actual
15060196.002023-06-168467Actual
1351200.002022-06-168414Budget
16654222.002023-08-168414Actual
2722195.002024-06-158446Actual
1431831.612023-05-1684411Actual
214980.002022-06-168428Budget
2505229.002024-04-158456Actual
749073.002022-11-168466Actual
36479249.002025-02-148467Actual
7240118.002022-11-168416Actual
38687103.002025-04-168466Actual
346766.002022-08-168463Actual
294050.002022-07-178456Budget
28965129.482024-07-1684612Actual
3035884.002024-09-158473Actual
3065360.002024-09-158446Actual
1251930.002023-04-168473Budget
11438200.002023-03-168414Budget
2669100.002022-07-178465Budget

Generated 2025-06-15 03:40:57.300 UTC