[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518557.002022-08-178456Actual
1197090.002023-02-148466Budget
1993030.002023-10-178426Actual
1686724.002023-07-178426Actual
29856165.662024-07-1684111Actual
1166129.002022-05-178413Actual
1186474.002023-02-148446Actual
2100219.272022-05-178418Actual
1191260.002023-02-148456Budget
1244070.002023-03-178463Budget
10693100.002023-01-158436Budget
28022222.002024-06-168463Actual
24760189.002024-03-168414Actual
10926200.002023-01-158417Budget
2873043.312024-06-1684211Actual
37714272.302025-02-148428Actual
14735168.002023-05-178415Actual
9402168.002022-12-158465Actual
195429.272023-09-1684612Actual
6636117.752022-09-168428Actual
30209134.592024-07-1684613Actual
36154275.002025-01-158415Actual
406250.002022-07-178456Budget
2340347.572024-01-1584411Actual
32341153.952024-09-1584612Actual
7337100.002022-10-178436Budget
21750165.002023-12-158414Actual
1490200.002022-05-178415Budget
26991204.002024-05-168464Actual
2093369.002023-11-178416Actual
28610193.512024-06-168428Actual
855362.002022-11-178456Actual
24265211.692024-02-148468Actual
1482881.002023-05-178416Actual
29353262.002024-07-168415Actual
10741100.002023-01-158446Budget
2611177.002022-06-178415Actual
32764250.002024-10-168465Actual
3561615.652024-12-1584511Actual
31037102.892024-08-1684311Actual
10055138.962022-12-158468Actual
30804240.002024-08-168467Actual
3968100.002022-07-178436Budget
504246.002022-08-178426Actual
2334936.932024-01-1584211Actual
12049164.002023-02-148417Actual
3676639.062025-01-1584511Actual
4340184.422022-07-178418Actual
37594304.002025-02-148417Actual
30030103.952024-07-1684112Actual
1411139.002022-05-178464Actual
4341100.002022-07-178418Budget
3655135.002022-07-178464Actual
26305484.422024-04-158418Actual
8832200.002022-11-178418Budget
33796204.002024-11-168464Actual
506118.002022-04-168416Actual
551090.002022-08-178428Budget
10518123.002023-01-158465Actual
2532100.002022-06-178464Budget
31427180.002024-09-158463Actual
225165.012023-12-1584112Actual
1689590.002023-07-178436Actual
16098305.632023-06-178418Actual
3870110.002022-07-178416Actual
4774100.002022-08-178464Budget
13321243.512023-03-178418Actual
2446676.292024-02-1484611Actual
28644178.362024-06-168468Actual
1750914.592023-07-1784612Actual
28524213.002024-06-168467Actual
2645439.062024-04-1584211Actual
19718158.002023-10-178414Actual
438990.002022-07-178428Budget
3685682.682025-01-1584112Actual
3404113.002022-07-178413Actual
11818117.002023-02-148436Actual
3509784.002024-12-158416Actual
3071275.002024-08-168466Actual
30572112.002024-08-168416Actual
1005670.002022-12-158468Budget
9807200.002022-12-158417Budget
795678.002022-11-178463Actual
1830712.462023-08-1784211Actual
663790.002022-09-168428Budget
6215120.002022-09-168436Actual
6040142.002022-09-168465Actual
27751116.722024-05-1684112Actual
9480123.002022-12-158416Actual
1197178.002023-02-148466Actual
32822127.002024-10-168416Actual
2391699.002024-02-148416Actual
35415182.902024-12-158428Actual
28292118.002024-06-168416Actual
3523787.002024-12-158466Actual
3139100.002022-06-178467Budget
39220189.062025-03-1784612Actual
1064440.002023-01-158426Budget
32962115.002024-10-168466Actual
30177164.412024-07-1684213Actual
1733249.702023-07-1784411Actual
2288125.002022-06-178413Actual
1591549.002023-06-178456Actual
2543729.482024-03-1684411Actual
1176862.002023-02-148426Actual
2001039.002023-10-178456Actual
11064251.092023-01-158418Actual
1848010.332023-08-1784112Actual
5572123.812022-08-178468Actual
36189174.002025-01-158465Actual
1523868.852023-05-1784111Actual
1588955.002023-06-178446Actual
616645.002022-09-168426Actual
579136.002022-09-168473Actual
34497149.702024-11-1684611Actual
2440547.572024-02-1484411Actual
10925164.002023-01-158417Actual
2101200.002022-05-178418Budget
855440.002022-11-178456Budget
32459118.802024-09-1584613Actual
22285145.022023-12-158468Actual
346670.002022-07-178463Budget
34911403.002024-12-158414Actual
28965129.482024-06-1684612Actual
10740105.002023-01-158446Actual
2172236.002023-12-158473Actual
1496870.002023-05-178466Actual
225200.002022-04-168414Budget
13179148.002023-03-178417Actual
35004297.002024-12-158415Actual
1942657.142023-09-1684611Actual
102780.002022-04-168428Budget
2343013.532024-01-1584511Actual
22606309.002024-01-158413Actual
3213573.102024-09-1584211Actual
28199229.002024-06-168415Actual
284100.002022-04-168464Budget
4775153.002022-08-178464Actual
11865100.002023-02-148446Budget
3078200.002022-06-178417Budget
19226131.392023-09-168468Actual
8753100.002022-11-178467Budget
3517869.002024-12-158446Actual
25856161.002024-04-158464Actual
8142155.002022-11-178464Actual
26872252.002024-05-168463Actual
17686147.002023-08-178414Actual
16689105.002023-07-178464Actual
2057113.532023-10-1784612Actual
1898237.002023-09-168456Actual
3284929.002024-10-168426Actual
1893094.002023-09-168436Actual
294050.002022-06-178456Budget
3180550.002024-09-158456Actual
289390.002022-06-178446Budget
34702152.132024-11-1684213Actual
1735912.462023-07-1784511Actual
13242158.002023-03-178467Actual
2402357.002024-02-148456Actual
25263158.662024-03-168428Actual
38779222.002025-03-178467Actual
838200.002022-04-168417Budget
65190.002022-04-168446Budget
16040198.002023-06-178467Actual
458670.002022-08-178463Budget
24232146.542024-02-148428Actual
3059953.002024-08-168426Actual
5511135.932022-08-178428Actual
3325959.272024-10-1684211Actual
2201564.002023-12-158446Actual
2193464.002023-12-158416Actual
2672064.412024-04-1584113Actual
20663196.002023-11-178463Actual
39278106.522025-03-1784113Actual
33761316.002024-11-168414Actual
743133.002022-10-178456Actual
37339208.002025-02-148465Actual
841047.002022-11-178426Actual
2615159.002024-04-158466Actual
25000109.002024-03-168436Actual
1284891.002023-03-178416Actual
1801069.002023-08-178466Actual
962470.002022-12-158446Budget
2437831.612024-02-1484311Actual
1485531.002023-05-178426Actual
2289100.002022-06-178413Budget
20135132.002023-10-178467Actual
279625.002022-06-178426Actual
10321200.002023-01-158414Budget
25916208.002024-04-158415Actual
7569240.002022-10-178417Actual
19752101.002023-10-178464Actual
34791323.002024-12-158413Actual
1532044.382023-05-1784411Actual
9019100.002022-12-158413Budget
37628271.002025-02-148467Actual
1387570.002023-04-168436Actual
1895647.002023-09-168446Actual
13544217.002023-04-168463Actual
29678237.002024-07-168467Actual
691430.002022-10-178473Budget
22761101.002024-01-158464Actual
2845130.002022-06-178436Actual
32107149.702024-09-1584111Actual
38276179.002025-03-178463Actual
12190201.082023-02-148418Actual
4262147.002022-07-178467Actual
29764176.842024-07-168428Actual
245512.892024-02-1484212Actual
3331360.332024-10-1684411Actual
893991.992022-11-178468Actual
1694739.002023-07-178456Actual
1866241.002023-09-168473Actual
220990.002022-05-178468Budget
2479486.002024-03-168464Actual
242730.002022-06-178473Budget
27337272.002024-05-168417Actual
34826191.002024-12-158463Actual
3593200.002022-07-178414Budget
24146158.002024-02-148467Actual
1795248.002023-08-178446Actual
12707189.002023-03-178415Actual
1684098.002023-07-178416Actual
9265200.002022-12-158464Budget
37948105.022025-02-1484611Actual
10459156.002023-01-158415Actual
1289640.002023-03-178426Budget
2505229.002024-03-168456Actual
34617174.172024-11-1684612Actual
31640231.002024-09-158465Actual
12191200.002023-02-148418Budget
2405555.002024-02-148466Actual
1583517.002023-06-178426Actual
32049213.212024-09-158468Actual
31895316.002024-09-158417Actual
215418.212023-11-1784112Actual
21665204.002023-12-158463Actual
8283100.002022-11-178465Budget
20100224.002023-10-178417Actual
9343136.002022-12-158415Actual
6039200.002022-09-168465Budget
2096027.002023-11-178426Actual
2269875.002024-01-158473Actual
7023200.002022-10-178464Budget
20628333.002023-11-178413Actual
12770100.002023-03-178465Budget
3791513.532025-02-1484511Actual
2148345.442023-11-1784611Actual
1836133.742023-08-1784411Actual
17730.002022-04-168473Budget
31929280.002024-09-158467Actual
13665134.002023-04-168464Actual
6447200.002022-09-168417Budget
29501136.002024-07-168436Actual
2494562.002024-03-168416Actual
24112211.002024-02-148417Actual
1446711.402023-04-1684612Actual
21127160.002023-11-178417Actual
11253140.002023-02-148413Actual
1936634.802023-09-1684411Actual
3101036.932024-08-1684211Actual
12112113.002023-02-148467Actual
8459120.002022-11-178436Actual
7756104.112022-10-178428Actual
1933917.782023-09-1684311Actual
29388189.002024-07-168465Actual
37126263.002025-02-148463Actual
1551100.002022-05-178465Budget
11579200.002023-02-148415Budget
36975145.112025-01-1584113Actual
18102129.002023-08-178467Actual
10135100.002023-01-158413Budget
837147.002022-04-168417Actual
3408578.002024-11-168466Actual
26333198.052024-04-158428Actual
2757853.952024-05-1684211Actual
27987350.002024-06-168413Actual
274897.002022-06-178416Actual
33467141.192024-10-1684612Actual
1928468.852023-09-1684111Actual
39158113.532025-03-1784112Actual
14114301.092023-04-168418Actual
2875773.102024-06-1684311Actual
18188117.752023-08-178428Actual
17192163.212023-07-178468Actual
8082218.002022-11-178414Actual
3326140.482022-06-178468Actual
27492184.422024-05-168468Actual
1727135.002022-05-178436Actual
31335136.342024-08-1684613Actual
12378107.002023-03-178413Actual
3553570.972024-12-1584211Actual
979200.002022-04-168418Budget
3292943.002024-10-168456Actual
256148.212024-03-1684612Actual
19845117.002023-10-178465Actual
2148134.422022-05-178428Actual
3343320.972024-10-1684212Actual
144098.212023-04-1684112Actual
214980.002022-05-178428Budget
1621868.852023-06-1784111Actual
3446328.422024-11-1684511Actual
1552114.002022-05-178465Actual
9680.002022-04-168463Budget
34946249.002024-12-158464Actual
1223984.422023-02-148428Actual
26957309.002024-05-168414Actual
10846103.002023-01-158466Actual
194843.952023-09-1684112Actual
691529.002022-10-178473Actual
18817165.002023-09-168465Actual
9401100.002022-12-158465Budget
2291177.002024-01-158416Actual
38957134.802025-03-1784111Actual
108590.002022-04-168468Budget
3334794.382024-10-1684611Actual
1423657.142023-04-1684111Actual
2142247.572023-11-1784411Actual
10694124.002023-01-158436Actual
29295184.002024-07-168464Actual
15118334.422023-05-178418Actual
25235317.752024-03-168418Actual
39039115.652025-03-1784411Actual
12628100.002023-03-178464Budget
31303132.832024-08-1684213Actual
7708200.002022-10-178418Budget
5463100.002022-08-178418Budget
1833433.742023-08-1784311Actual
1223880.002023-02-148428Budget
10134105.002023-01-158413Actual
7630169.002022-10-178467Actual
2958684.002024-07-168466Actual
23108196.002024-01-158417Actual
1529328.422023-05-1784311Actual
24675192.002024-03-168463Actual
122480.002022-05-178463Budget
27195135.002024-05-168436Actual
31098107.142024-08-1684611Actual
2101469.002023-11-178446Actual
13430172.302023-03-178468Actual
8221100.002022-11-178415Budget
9946200.002022-12-158418Budget
38153118.802025-02-1484213Actual
154127.142023-05-1784112Actual
850665.002022-11-178446Actual
795780.002022-11-178463Budget
16160211.692023-06-178468Actual
5839242.002022-09-168414Actual
164198.212023-06-1784112Actual
16126132.902023-06-178428Actual
3582671.432024-12-1584113Actual
2549760.332024-03-1684611Actual
6263101.002022-09-168446Actual
183889.272023-08-1784511Actual
21876105.002023-12-158465Actual
3221631.612024-09-1584511Actual
8691200.002022-11-178417Budget
26747208.272024-04-1584213Actual
4201129.002022-07-178417Actual
2204139.002023-12-158456Actual
25177198.002024-03-168467Actual
1489216.002022-05-178415Actual
29023106.522024-06-1684113Actual
781770.002022-10-178468Budget
2716739.002024-05-168426Actual
972873.002022-12-158466Actual
36062433.002025-01-158414Actual
23823162.002024-02-148415Actual
2210145.022022-05-178468Actual
1630041.192023-06-1784411Actual
524590.002022-08-178466Budget
1739372.042023-07-1784611Actual
2765940.122024-05-1684511Actual
756100.002022-04-168466Budget
38744355.002025-03-178417Actual
775790.002022-10-178428Budget
10320180.002023-01-158414Actual
15622155.002023-06-178414Actual
8143200.002022-11-178464Budget
37861102.892025-02-1484311Actual
25734181.002024-04-158463Actual
35152114.002024-12-158436Actual
3898563.532025-03-1784211Actual
27550159.272024-05-1684111Actual
10380100.002023-01-158464Budget
15180141.992023-05-178468Actual
19633182.002023-10-178463Actual
2474257.002022-06-178414Actual
33888239.002024-11-168465Actual
2022128.002022-05-178467Actual
1251930.002023-03-178473Budget
30266373.002024-08-168413Actual
3857453.002025-03-178426Actual
8284116.002022-11-178465Actual
3833354.002025-03-178473Actual
1890233.002023-09-168426Actual
1632712.462023-06-1784511Actual
630942.002022-09-168456Actual
2923282.002024-07-168473Actual
15863102.002023-06-178436Actual
1172190.002023-02-148416Budget
2502660.002024-03-168446Actual
1139130.002023-02-148473Budget
2603818.002024-04-158426Actual
3906613.532025-03-1784511Actual
31547206.002024-09-158464Actual
326780.002022-06-178428Budget
11173132.902023-01-158468Actual
182138.002022-05-178456Actual
571370.002022-09-168463Budget
12379100.002023-03-178413Budget
3556276.292024-12-1584311Actual
2837378.002024-06-168446Actual
37034134.592025-01-1584613Actual
3218269.272022-06-178418Actual
32636448.002024-10-168414Actual
3592213.002022-07-178414Actual
1310187.002023-03-178466Actual
9867121.002022-12-158467Actual
32307109.272024-09-1584112Actual
10381116.002023-01-158464Actual
7629100.002022-10-178467Budget
728856.002022-10-178426Actual
4261100.002022-07-178467Budget
9578100.002022-12-158436Budget
3177971.002024-09-158446Actual
2508581.002024-03-168466Actual
611894.002022-09-168416Actual
1698088.002023-07-178466Actual
738477.002022-10-178446Actual
15025261.002023-05-178417Actual
1027230.002023-01-158473Budget
1059790.002023-01-158416Budget
1901483.002023-09-168466Actual
33139172.302024-10-168428Actual
3603460.002025-01-158473Actual
20875161.002023-11-178465Actual
3140114.002022-06-178467Actual
32729257.002024-10-168415Actual
20254196.542023-10-178468Actual
35329254.002024-12-158467Actual
3328665.652024-10-1684311Actual
32877109.002024-10-168436Actual
11065200.002023-01-158418Budget
20783125.002023-11-178464Actual
2136829.482023-11-1784211Actual
15146126.842023-05-178428Actual
4713200.002022-08-178414Budget
32426201.262024-09-1584213Actual
30982123.102024-08-1684111Actual
3871100.002022-07-178416Budget
9947325.332022-12-158418Actual
19164396.542023-09-168418Actual
850770.002022-11-178446Budget
507100.002022-04-168416Budget
17601202.002023-08-178463Actual
16569180.002023-07-178463Actual
15657125.002023-06-178464Actual
2144910.332023-11-1784511Actual
9868100.002022-12-158467Budget
17871100.002023-08-178416Actual
1351200.002022-05-178414Budget
55530.002022-04-168426Budget
2370236.002024-02-148473Actual
26210270.002024-04-158417Actual
18067237.002023-08-178417Actual
907880.002022-12-158463Budget
579040.002022-09-168473Budget
2884582.682024-06-1684611Actual
1176940.002023-02-148426Budget
2178485.002023-12-158464Actual
34675134.592024-11-1684113Actual
2893122.042024-06-1684212Actual
9994179.872022-12-158428Actual
915730.002022-12-158473Budget
23610278.002024-02-148413Actual
235219.272024-01-1584112Actual
7022142.002022-10-178464Actual
11580182.002023-02-148415Actual
14770102.002023-05-178465Actual

Generated 2025-05-16 07:35:50.026 UTC