[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1532044.382023-06-0884411Actual
2435123.102024-03-0784211Actual
25734181.002024-05-078463Actual
25856161.002024-05-078464Actual
7708200.002022-11-088418Budget
1467794.002023-06-088464Actual
3405100.002022-08-088413Budget
30862542.002024-09-078418Actual
12049164.002023-03-088417Actual
6962200.002022-11-088414Budget
21220346.542023-12-098418Actual
33888239.002024-12-088465Actual
36565191.992025-02-068428Actual
37304259.002025-03-088415Actual
2988436.932024-08-0784211Actual
14019162.002023-05-088417Actual
1890233.002023-10-088426Actual
29972102.892024-08-0784611Actual
1739372.042023-08-0884611Actual
3067949.002024-09-078456Actual
2239839.062024-01-0684311Actual
3871100.002022-08-088416Budget
30982123.102024-09-0784111Actual
19071233.002023-10-088417Actual
10135100.002023-02-068413Budget
31512364.002024-10-078414Actual
279625.002022-07-098426Actual
108590.002022-05-088468Budget
32608107.002024-11-078473Actual
65072.002022-05-088446Actual
1230090.002023-03-088468Budget
2022128.002022-06-088467Actual
1893094.002023-10-088436Actual
2172236.002024-01-068473Actual
21631268.002024-01-068413Actual
1898237.002023-10-088456Actual
12050200.002023-03-088417Budget
3140114.002022-07-098467Actual
2098899.002023-12-098436Actual
3334794.382024-11-0784611Actual
1496870.002023-06-088466Actual
26872252.002024-06-078463Actual
425100.002022-05-088465Budget
35329254.002025-01-068467Actual
1939326.292023-10-0884511Actual
12378107.002023-04-088413Actual
14558204.002023-06-088463Actual
36975145.112025-02-0684113Actual
164465.012023-07-0984212Actual
14643187.002023-06-088414Actual
27430357.152024-06-078418Actual
13242158.002023-04-088467Actual
9577117.002023-01-068436Actual
29050201.262024-07-0884213Actual
11252100.002023-03-088413Budget
38899195.022025-04-088468Actual
27492184.422024-06-078468Actual
29260327.002024-08-078414Actual
1529328.422023-06-0884311Actual
391857.002022-08-088426Actual
34142333.002024-12-088417Actual
2884582.682024-07-0884611Actual
1627331.612023-07-0984311Actual
256148.212024-04-0784612Actual
17778110.002023-09-088415Actual
907974.002023-01-068463Actual
14735168.002023-06-088415Actual
9204220.002023-01-068414Actual
6448240.002022-10-088417Actual
2749100.002022-07-098416Budget
2692986.002024-06-078473Actual
837147.002022-05-088417Actual
69747.002022-05-088456Actual
30177164.412024-08-0784213Actual
34911403.002025-01-068414Actual
144365.012023-05-0884212Actual
1848010.332023-09-0884112Actual
36103.002022-05-088413Actual
1559449.002023-07-098473Actual
17130264.722023-08-088418Actual
25297166.242024-04-078468Actual
365147.002022-05-088415Actual
30030103.952024-08-0784112Actual
6510100.002022-10-088467Budget
8460100.002022-12-098436Budget
32049213.212024-10-078468Actual
354436.002022-08-088473Actual
1310187.002023-04-088466Actual
3812697.742025-03-0884113Actual
9807200.002023-01-068417Budget
39220189.062025-04-0884612Actual
2958684.002024-08-078466Actual
2999116.002022-07-098466Actual
234880.002022-07-098463Budget
749073.002022-11-088466Actual
2296685.002024-02-068436Actual
3593200.002022-08-088414Budget
3671276.292025-02-0684311Actual
235219.272024-02-0684112Actual
36917131.612025-02-0684612Actual
36247135.002025-02-068416Actual
55530.002022-05-088426Budget
2611843.002024-05-078456Actual
1382097.002023-05-088416Actual
35039162.002025-01-068465Actual
2765940.122024-06-0784511Actual
1725064.592023-08-0884111Actual
33584206.522024-11-0784613Actual
3397336.002024-12-088426Actual
33173219.272024-11-078468Actual
27337272.002024-06-078417Actual
27195135.002024-06-078436Actual
2479486.002024-04-078464Actual
3077222.002022-07-098417Actual
245512.892024-03-0784212Actual
524590.002022-09-088466Budget
2204139.002024-01-068456Actual
5511135.932022-09-088428Actual
2716739.002024-06-078426Actual
2104051.002023-12-098456Actual
452694.002022-09-088413Actual
2340347.572024-02-0684411Actual
6509161.002022-10-088467Actual
37211424.002025-03-088414Actual
3139100.002022-07-098467Budget
39158113.532025-04-0884112Actual
13180200.002023-04-088417Budget
1384725.002023-05-088426Actual
55440.002022-05-088426Actual
366200.002022-05-088415Budget
265359.272024-05-0784511Actual
1376097.002023-05-088465Actual
2947334.002024-08-078426Actual
16160211.692023-07-098468Actual
225200.002022-05-088414Budget
2612200.002022-07-098415Budget
2144910.332023-12-0984511Actual
242730.002022-07-098473Budget
36062433.002025-02-068414Actual
31698108.002024-10-078416Actual
2669100.002022-07-098465Budget
2533130.002022-07-098464Actual
1027230.002023-02-068473Budget
33111352.602024-11-078418Actual
174785.012023-08-0884212Actual
3180550.002024-10-078456Actual
2370236.002024-03-078473Actual
28347146.002024-07-088436Actual
1176862.002023-03-088426Actual
967236.002023-01-068456Actual
893991.992022-12-098468Actual
1544514.592023-06-0884612Actual
8363100.002022-12-098416Budget
5899100.002022-10-088464Budget
30627103.002024-09-078436Actual
37748261.692025-03-088468Actual
37888107.142025-03-0884411Actual
32729257.002024-11-078415Actual
1176940.002023-03-088426Budget
3564995.442025-01-0684611Actual
34497149.702024-12-0884611Actual
2242548.632024-01-0684411Actual
36479249.002025-02-068467Actual
2399767.002024-03-078446Actual
1223880.002023-03-088428Budget
3266102.602022-07-098428Actual
17072142.002023-08-088467Actual
24265211.692024-03-078468Actual
9402168.002023-01-068465Actual
32962115.002024-11-078466Actual
28489404.002024-07-088417Actual
3679882.682025-02-0684611Actual
3078200.002022-07-098417Budget
1750914.592023-08-0884612Actual
1390159.002023-05-088446Actual
795780.002022-12-098463Budget
7709193.512022-11-088418Actual
7161135.002022-11-088465Actual
7241100.002022-11-088416Budget
30421273.002024-09-078464Actual
30924281.392024-09-078468Actual
14054214.002023-05-088467Actual
26333198.052024-05-078428Actual
12707189.002023-04-088415Actual
4448131.392022-08-088468Actual
30209134.592024-08-0784613Actual
861380.002022-12-098466Budget
18160246.542023-09-088418Actual
915730.002023-01-068473Budget
12299110.172023-03-088468Actual
3059953.002024-09-078426Actual
17926112.002023-09-088436Actual
9018110.002023-01-068413Actual
2072044.002023-12-098473Actual
35977205.002025-02-068463Actual
412290.002022-08-088466Budget
2148134.422022-06-088428Actual
1636136.932023-07-0984611Actual
21162153.002023-12-098467Actual
11501100.002023-03-088464Budget
38184239.852025-03-0884613Actual
29678237.002024-08-078467Actual
32426201.262024-10-0784213Actual
9578100.002023-01-068436Budget
3343320.972024-11-0784212Actual
444780.002022-08-088468Budget
2923282.002024-08-078473Actual
1684098.002023-08-088416Actual
2458310.332024-03-0784612Actual
604100.002022-05-088436Budget
1551100.002022-06-088465Budget
3862867.002025-04-088446Actual
29764176.842024-08-078428Actual
33053236.002024-11-078467Actual
3898563.532025-04-0884211Actual
38779222.002025-04-088467Actual
8283100.002022-12-098465Budget
1005670.002023-01-068468Budget
21842168.002024-01-068415Actual
24146158.002024-03-078467Actual
504246.002022-09-088426Actual
7338117.002022-11-088436Actual
27372223.002024-06-078467Actual
2299252.002024-02-068446Actual
34946249.002025-01-068464Actual
2846100.002022-07-098436Budget
1244070.002023-04-088463Budget
743240.002022-11-088456Budget
1435145.442023-05-0884611Actual
1078762.002023-02-068456Actual
557180.002022-09-088468Budget
11500144.002023-03-088464Actual
7570200.002022-11-088417Budget
3582671.432025-01-0684113Actual
27693111.402024-06-0784611Actual
31303132.832024-09-0784213Actual
978235.932022-05-088418Actual
27897204.762024-06-0784213Actual
24887125.002024-04-078465Actual
16782164.002023-08-088465Actual
10926200.002023-02-068417Budget
406149.002022-08-088456Actual
35943252.002025-02-068413Actual
9264174.002023-01-068464Actual
19845117.002023-11-088465Actual
5650100.002022-10-088413Budget
13509294.002023-05-088413Actual
245247.142024-03-0784112Actual
897100.002022-05-088467Budget
2724743.002024-06-078456Actual
167844.002022-06-088426Actual
2991196.512024-08-0784311Actual
7023200.002022-11-088464Budget
36444367.002025-02-068417Actual
13544217.002023-05-088463Actual
17730.002022-05-088473Budget
4713200.002022-09-088414Budget
1795248.002023-09-088446Actual
122592.002022-06-088463Actual
6777137.002022-11-088413Actual
7629100.002022-11-088467Budget
775790.002022-11-088428Budget
3218269.272022-07-098418Actual
2878483.742024-07-0884411Actual
10596104.002023-02-068416Actual
4994100.002022-09-088416Budget
31156105.022024-09-0784112Actual
1662688.002023-08-088473Actual
34675134.592024-12-0884113Actual
36096241.002025-02-068464Actual
38241326.002025-04-088413Actual
3326140.482022-07-098468Actual
6215120.002022-10-088436Actual
579040.002022-10-088473Budget
38153118.802025-03-0884213Actual
2757853.952024-06-0784211Actual
524499.002022-09-088466Actual
1026114.722022-05-088428Actual
36189174.002025-02-068465Actual
18605174.002023-10-088463Actual
1387570.002023-05-088436Actual
31987411.692024-10-078418Actual
1730530.552023-08-0884311Actual
5978200.002022-10-088415Budget
1797831.002023-09-088456Actual
2004369.002023-11-088466Actual
1735912.462023-08-0884511Actual
12567200.002023-04-088414Budget
18102129.002023-09-088467Actual
75794.002022-05-088466Actual
888190.002022-12-098428Budget
36537496.542025-02-068418Actual
962568.002023-01-068446Actual
23645151.002024-03-078463Actual
1887560.002023-10-088416Actual
2473236.002024-04-078473Actual
1244166.002023-04-088463Actual
3438237.992024-12-0884211Actual
326780.002022-07-098428Budget
8082218.002022-12-098414Actual
3071275.002024-09-078466Actual
13321243.512023-04-088418Actual
28524213.002024-07-088467Actual
1827961.402023-09-0884111Actual
2201564.002024-01-068446Actual
28965129.482024-07-0884612Actual
24232146.542024-03-078428Actual
19599288.002023-11-088413Actual
25142276.002024-04-078417Actual
2611177.002022-07-098415Actual
26210270.002024-05-078417Actual
2873043.312024-07-0884211Actual
30386326.002024-09-078414Actual
10741100.002023-02-068446Budget
29643329.002024-08-078417Actual
855440.002022-12-098456Budget
18188117.752023-09-088428Actual
8754148.002022-12-098467Actual
28644178.362024-07-088468Actual
39338190.732025-04-0884613Actual
3292943.002024-11-078456Actual
3968100.002022-08-088436Budget
15622155.002023-07-098414Actual
10740105.002023-02-068446Actual
2603818.002024-05-078426Actual
3742432.002025-03-088426Actual
30479221.002024-09-078415Actual
803527.002022-12-098473Actual
154127.142023-06-0884112Actual
1801069.002023-09-088466Actual
8222160.002022-12-098415Actual
38957134.802025-04-0884111Actual
20875161.002023-12-098465Actual
3325959.272024-11-0784211Actual
215418.212023-12-0984112Actual
32671264.002024-11-078464Actual
11439231.002023-03-088414Actual
37806114.592025-03-0884111Actual
4341100.002022-08-088418Budget
13179148.002023-04-088417Actual
9265200.002023-01-068464Budget
1078860.002023-02-068456Budget
3172535.002024-10-078426Actual
27082162.002024-06-078465Actual
1895647.002023-10-088446Actual
12946100.002023-04-088436Budget
2343013.532024-02-0684511Actual
13430172.302023-04-088468Actual
2494562.002024-04-078416Actual
1833433.742023-09-0884311Actual
5462311.692022-09-088418Actual
1523868.852023-06-0884111Actual
5898115.002022-10-088464Actual
1251930.002023-04-088473Budget
10986153.002023-02-068467Actual
21876105.002024-01-068465Actual
22606309.002024-02-068413Actual
16654222.002023-08-088414Actual
2332156.082024-02-0684111Actual
2893122.042024-07-0884212Actual
1131270.002023-03-088463Budget
3865467.002025-04-088456Actual
3739799.002025-03-088416Actual
2093369.002023-12-098416Actual
38454215.002025-04-088415Actual
2952776.002024-08-078446Actual
2538311.402024-04-0784211Actual
1461538.002023-06-088473Actual
354540.002022-08-088473Budget
2291177.002024-02-068416Actual
30890179.872024-09-078428Actual
2301860.002024-02-068456Actual
2196127.002024-01-068426Actual
3148477.002024-10-078473Actual
22285145.022024-01-068468Actual
1396076.002023-05-088466Actual
34235410.182024-12-088418Actual
15146126.842023-06-088428Actual
2606690.002024-05-078436Actual
20254196.542023-11-088468Actual
972873.002023-01-068466Actual
2837378.002024-07-088446Actual
1197090.002023-03-088466Budget
749180.002022-11-088466Budget
28199229.002024-07-088415Actual
32015226.842024-10-078428Actual
1423657.142023-05-0884111Actual
30092150.762024-08-0784612Actual
2601153.002024-05-078416Actual
346766.002022-08-088463Actual
9792.002022-05-088463Actual
12993100.002023-04-088446Budget
6589100.002022-10-088418Budget
1027332.002023-02-068473Actual
38687103.002025-04-088466Actual
401491.002022-08-088446Actual
1191260.002023-03-088456Budget
1765835.002023-09-088473Actual
1392743.002023-05-088456Actual
3854788.002025-04-088416Actual
972980.002023-01-068466Budget
781895.022022-11-088468Actual
2656944.382024-05-0784611Actual
25235317.752024-04-078418Actual
603112.002022-05-088436Actual
24675192.002024-04-078463Actual
34826191.002025-01-068463Actual
17625.002022-05-088473Actual
466436.002022-09-088473Actual
2207478.002024-01-068466Actual
3340590.122024-11-0784112Actual
3221631.612024-10-0784511Actual
37100.002022-05-088413Budget
18690194.002023-10-088414Actual
16569180.002023-08-088463Actual
12566193.002023-04-088414Actual
6039200.002022-10-088465Budget
24852122.002024-04-078415Actual
1698088.002023-08-088466Actual
728950.002022-11-088426Budget
1111280.002023-02-068428Budget
22131184.002024-01-068417Actual
7756104.112022-11-088428Actual
255557.142024-04-0784112Actual
22166194.002024-01-068467Actual
4995103.002022-09-088416Actual
14142117.752023-05-088428Actual
1490957.002023-06-088446Actual
3455592.252024-12-0884112Actual
32516293.002024-11-078413Actual
34617174.172024-12-0884612Actual
2666213.532024-05-0784612Actual
28107444.002024-07-088414Actual
506118.002022-05-088416Actual
2355311.402024-02-0684612Actual
1580888.002023-07-098416Actual
38361395.002025-04-088414Actual
214980.002022-06-088428Budget
2034020.972023-11-0884211Actual
1990385.002023-11-088416Actual
16689105.002023-08-088464Actual
5838200.002022-10-088414Budget
458762.002022-09-088463Actual
1117490.002023-02-068468Budget
1830712.462023-09-0884211Actual
2645439.062024-05-0784211Actual
3688420.972025-02-0684212Actual
952850.002023-01-068426Budget
1631100.002022-06-088416Budget
458670.002022-09-088463Budget
15657125.002023-07-098464Actual
20748218.002023-12-098414Actual
36657178.422025-02-0684111Actual
12769108.002023-04-088465Actual
24204270.782024-03-078418Actual
12112113.002023-03-088467Actual
406250.002022-08-088456Budget
346670.002022-08-088463Budget
1289736.002023-04-088426Actual
8362138.002022-12-098416Actual
3404113.002022-08-088413Actual
1303968.002023-04-088456Actual
36302125.002025-02-068436Actual
37537104.002025-03-088466Actual
850770.002022-12-098446Budget
8083200.002022-12-098414Budget
1191139.002023-03-088456Actual
19633182.002023-11-088463Actual
1310090.002023-04-088466Budget
1360379.002023-05-088473Actual
3803419.912025-03-0884212Actual
69850.002022-05-088456Budget
31753125.002024-10-078436Actual
21750165.002024-01-068414Actual
27930211.782024-06-0784613Actual
3517869.002025-01-068446Actual
11642100.002023-03-088465Budget
7102100.002022-11-088415Budget
255826.082024-04-0784212Actual
15118334.422023-06-088418Actual

Generated 2025-06-07 14:21:34.630 UTC