[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6216100.002022-10-148436Budget
38837414.732025-04-148418Actual
36247135.002025-02-128416Actual
24112211.002024-03-138417Actual
3284929.002024-11-138426Actual
3871100.002022-08-148416Budget
35039162.002025-01-128465Actual
1390159.002023-05-148446Actual
1580888.002023-07-158416Actual
35152114.002025-01-128436Actual
6039200.002022-10-148465Budget
4388157.142022-08-148428Actual
3671276.292025-02-1284311Actual
32516293.002024-11-138413Actual
1299299.002023-04-148446Actual
29388189.002024-08-138465Actual
9019100.002023-01-128413Budget
4713200.002022-09-148414Budget
756100.002022-05-148466Budget
35329254.002025-01-128467Actual
39220189.062025-04-1484612Actual
15180141.992023-06-148468Actual
1342990.002023-04-148468Budget
1827961.402023-09-1484111Actual
1962200.002022-06-148417Budget
3140114.002022-07-158467Actual
626280.002022-10-148446Budget
1186474.002023-03-148446Actual
1939326.292023-10-1484511Actual
8284116.002022-12-158465Actual
2293819.002024-02-128426Actual
16040198.002023-07-158467Actual
14142117.752023-05-148428Actual
2001039.002023-11-148456Actual
2873043.312024-07-1484211Actual
3224984.802024-10-1384611Actual
1426412.462023-05-1484211Actual
3065360.002024-09-138446Actual
7023200.002022-11-148464Budget
8691200.002022-12-158417Budget
1898237.002023-10-148456Actual
8283100.002022-12-158465Budget
30092150.762024-08-1384612Actual
4916145.002022-09-148465Actual
194843.952023-10-1484112Actual
3520444.002025-01-128456Actual
683680.002022-11-148463Budget
225200.002022-05-148414Budget
21989111.002024-01-128436Actual
2845130.002022-07-158436Actual
13631137.002023-05-148414Actual
2645439.062024-05-1384211Actual
1692164.002023-08-148446Actual
16160211.692023-07-158468Actual
29260327.002024-08-138414Actual
3655135.002022-08-148464Actual
1895647.002023-10-148446Actual
3218269.272022-07-158418Actual
1131270.002023-03-148463Budget
1429145.442023-05-1484311Actual
31098107.142024-09-1384611Actual
25856161.002024-05-138464Actual
2650840.122024-05-1384411Actual
1551100.002022-06-148465Budget
3783427.362025-03-1484211Actual
289390.002022-07-158446Budget
9994179.872023-01-128428Actual
738477.002022-11-148446Actual
6509161.002022-10-148467Actual
37339208.002025-03-148465Actual
2991196.512024-08-1384311Actual
35004297.002025-01-128415Actual
38153118.802025-03-1484213Actual
215418.212023-12-1584112Actual
12628100.002023-04-148464Budget
30514212.002024-09-138465Actual
915730.002023-01-128473Budget
28903105.022024-07-1484112Actual
34702152.132024-12-1484213Actual
2532100.002022-07-158464Budget
14176145.022023-05-148468Actual
8832200.002022-12-158418Budget
1990385.002023-11-148416Actual
1360379.002023-05-148473Actual
3603460.002025-02-128473Actual
31218162.462024-09-1384612Actual
7570200.002022-11-148417Budget
27458288.972024-06-138428Actual
8083200.002022-12-158414Budget
466436.002022-09-148473Actual
20628333.002023-12-158413Actual
898119.002022-05-148467Actual
38396200.002025-04-148464Actual
3035884.002024-09-138473Actual
406149.002022-08-148456Actual
37888107.142025-03-1484411Actual
2142247.572023-12-1584411Actual
12566193.002023-04-148414Actual
33946116.002024-12-148416Actual
855362.002022-12-158456Actual
3673975.232025-02-1284411Actual
7630169.002022-11-148467Actual
21282146.542023-12-158468Actual
1636136.932023-07-1584611Actual
27605115.652024-06-1384311Actual
2458310.332024-03-1384612Actual
1490200.002022-06-148415Budget
1435145.442023-05-1484611Actual
36537496.542025-02-128418Actual
3745299.002025-03-148436Actual
1289640.002023-04-148426Budget
32307109.272024-10-1384112Actual
13320200.002023-04-148418Budget
28702165.662024-07-1484111Actual
36657178.422025-02-1284111Actual
18782108.002023-10-148415Actual
3688420.972025-02-1284212Actual
3404113.002022-08-148413Actual
37126263.002025-03-148463Actual
10986153.002023-02-128467Actual
23765151.002024-03-138464Actual
1728100.002022-06-148436Budget
25734181.002024-05-138463Actual
29678237.002024-08-138467Actual
36479249.002025-02-128467Actual
12946100.002023-04-148436Budget
16689105.002023-08-148464Actual
35853148.622025-01-1284213Actual
2508581.002024-04-138466Actual
3219200.002022-07-158418Budget
8460100.002022-12-158436Budget
26245208.002024-05-138467Actual
506118.002022-05-148416Actual
5511135.932022-09-148428Actual
3078200.002022-07-158417Budget
1431831.612023-05-1484411Actual
1842242.252023-09-1484611Actual
2440547.572024-03-1384411Actual
3067949.002024-09-138456Actual
7756104.112022-11-148428Actual
972873.002023-01-128466Actual
30479221.002024-09-138415Actual
1535467.782023-06-1484611Actual
2642690.122024-05-1384111Actual
34826191.002025-01-128463Actual
3561615.652025-01-1284511Actual
19633182.002023-11-148463Actual
1392743.002023-05-148456Actual
3523787.002025-01-128466Actual
19226131.392023-10-148468Actual
2245877.362024-01-1284611Actual
743133.002022-11-148456Actual
1166129.002022-06-148413Actual
1801069.002023-09-148466Actual
38068205.022025-03-1484612Actual
19599288.002023-11-148413Actual
22131184.002024-01-128417Actual
8880117.752022-12-158428Actual
8143200.002022-12-158464Budget
3791513.532025-03-1484511Actual
2541027.362024-04-1384311Actual
2034020.972023-11-1484211Actual
1830712.462023-09-1484211Actual
967236.002023-01-128456Actual
10381116.002023-02-128464Actual
30769315.002024-09-138417Actual
19192160.182023-10-148428Actual
25177198.002024-04-138467Actual
3101036.932024-09-1384211Actual
4994100.002022-09-148416Budget
6447200.002022-10-148417Budget
1244166.002023-04-148463Actual
3213573.102024-10-1384211Actual
30982123.102024-09-1384111Actual
19071233.002023-10-148417Actual
3800673.102025-03-1484112Actual
571273.002022-10-148463Actual
2884582.682024-07-1484611Actual
242730.002022-07-158473Budget
182138.002022-06-148456Actual
36096241.002025-02-128464Actual
182250.002022-06-148456Budget
31698108.002024-10-138416Actual
19845117.002023-11-148465Actual
20783125.002023-12-158464Actual
4774100.002022-09-148464Budget
38899195.022025-04-148468Actual
39305210.032025-04-1484213Actual
15146126.842023-06-148428Actual
518650.002022-09-148456Budget
1197090.002023-03-148466Budget
850770.002022-12-158446Budget
2291177.002024-02-128416Actual
29175182.002024-08-138463Actual
25916208.002024-05-138415Actual
23263131.392024-02-128468Actual
25000109.002024-04-138436Actual
5323200.002022-09-148417Budget
907880.002023-01-128463Budget
31335136.342024-09-1384613Actual
4854200.002022-09-148415Budget
27987350.002024-07-148413Actual
3216279.482024-10-1384311Actual
3397336.002024-12-148426Actual
17926112.002023-09-148436Actual
27550159.272024-06-1384111Actual
35387410.182025-01-128418Actual
36062433.002025-02-128414Actual
27372223.002024-06-138467Actual
11439231.002023-03-148414Actual
978235.932022-05-148418Actual
214980.002022-06-148428Budget
38241326.002025-04-148413Actual
855440.002022-12-158456Budget
8222160.002022-12-158415Actual
15025261.002023-06-148417Actual
13509294.002023-05-148413Actual
164465.012023-07-1584212Actual
2609248.002024-05-138446Actual
1461538.002023-06-148473Actual
32459118.802024-10-1384613Actual
326780.002022-07-158428Budget
630942.002022-10-148456Actual
28965129.482024-07-1484612Actual
841150.002022-12-158426Budget
9868100.002023-01-128467Budget
28199229.002024-07-148415Actual
25699240.002024-05-138413Actual
1765835.002023-09-148473Actual
13368128.362023-04-148428Actual
1027332.002023-02-128473Actual
1998461.002023-11-148446Actual
2021100.002022-06-148467Budget
551090.002022-09-148428Budget
5463100.002022-09-148418Budget
15537162.002023-07-158463Actual
12708200.002023-04-148415Budget
35415182.902025-01-128428Actual
234880.002022-07-158463Budget
122480.002022-06-148463Budget
30627103.002024-09-138436Actual
2057113.532023-11-1484612Actual
13179148.002023-04-148417Actual
235219.272024-02-1284112Actual
3968100.002022-08-148436Budget
2722195.002024-06-138446Actual
14643187.002023-06-148414Actual
2355311.402024-02-1284612Actual
775790.002022-11-148428Budget
1191139.002023-03-148456Actual
26780141.612024-05-1384613Actual
3865467.002025-04-148456Actual
1733249.702023-08-1484411Actual
2172236.002024-01-128473Actual
1632712.462023-07-1584511Actual
2139550.762023-12-1584311Actual
1698088.002023-08-148466Actual
2611843.002024-05-138456Actual
1526611.402023-06-1484211Actual
8459120.002022-12-158436Actual
3292943.002024-11-138456Actual
795678.002022-12-158463Actual
34946249.002025-01-128464Actual
144098.212023-05-1484112Actual
2104051.002023-12-158456Actual
65190.002022-05-148446Budget
6215120.002022-10-148436Actual
17686147.002023-09-148414Actual
2101200.002022-06-148418Budget
1230090.002023-03-148468Budget
177590.002022-06-148446Budget
571370.002022-10-148463Budget
13180200.002023-04-148417Budget
5650100.002022-10-148413Budget
3512439.002025-01-128426Actual
18102129.002023-09-148467Actual
33231160.342024-11-1384111Actual
37806114.592025-03-1484111Actual
3906613.532025-04-1484511Actual
22761101.002024-02-128464Actual
28582492.002024-07-148418Actual
15118334.422023-06-148418Actual
27195135.002024-06-138436Actual
1384725.002023-05-148426Actual
401580.002022-08-148446Budget
32107149.702024-10-1384111Actual
1191260.002023-03-148456Budget
20100224.002023-11-148417Actual
9480123.002023-01-128416Actual
3803419.912025-03-1484212Actual
7338117.002022-11-148436Actual
2405555.002024-03-138466Actual
10596104.002023-02-128416Actual
29972102.892024-08-1384611Actual
2148345.442023-12-1584611Actual
24146158.002024-03-138467Actual
34001123.002024-12-148436Actual
33641293.002024-12-148413Actual
11720108.002023-03-148416Actual
2346356.082024-02-1284611Actual
2952776.002024-08-138446Actual
31987411.692024-10-138418Actual
897100.002022-05-148467Budget
3177971.002024-10-138446Actual
29140360.002024-08-138413Actual
738570.002022-11-148446Budget
803527.002022-12-158473Actual
426116.002022-05-148465Actual
2201564.002024-01-128446Actual
2505229.002024-04-138456Actual
3564995.442025-01-1284611Actual
2479486.002024-04-138464Actual
1284990.002023-04-148416Budget
12190201.082023-03-148418Actual
3833354.002025-04-148473Actual
12378107.002023-04-148413Actual
12299110.172023-03-148468Actual
22726189.002024-02-128414Actual
1995897.002023-11-148436Actual
11173132.902023-02-128468Actual
1689590.002023-08-148436Actual
26210270.002024-05-138417Actual
29023106.522024-07-1484113Actual
31895316.002024-10-138417Actual
789696.002022-12-158413Actual
579040.002022-10-148473Budget
35943252.002025-02-128413Actual
18160246.542023-09-148418Actual
3870110.002022-08-148416Actual
3654100.002022-08-148464Budget
3862867.002025-04-148446Actual
32671264.002024-11-138464Actual
8753100.002022-12-158467Budget
1059790.002023-02-128416Budget
3331360.332024-11-1384411Actual
1532044.382023-06-1484411Actual
2432352.892024-03-1384111Actual
10135100.002023-02-128413Budget
2394315.002024-03-138426Actual
861380.002022-12-158466Budget
2728082.002024-06-138466Actual
21631268.002024-01-128413Actual
1621868.852023-07-1584111Actual
9947325.332023-01-128418Actual
37594304.002025-03-148417Actual
6697132.902022-10-148468Actual
28022222.002024-07-148463Actual
36599184.422025-02-128468Actual
2100219.272022-06-148418Actual
17130264.722023-08-148418Actual
979200.002022-05-148418Budget
195115.012023-10-1484212Actual
16569180.002023-08-148463Actual
2839960.002024-07-148456Actual
36302125.002025-02-128436Actual
8142155.002022-12-158464Actual
7022142.002022-11-148464Actual
1223880.002023-03-148428Budget
2210145.022022-06-148468Actual
3918650.762025-04-1484212Actual
3334794.382024-11-1384611Actual
33888239.002024-12-148465Actual
2672064.412024-05-1384113Actual
5324142.002022-09-148417Actual
2301860.002024-02-128456Actual
27337272.002024-06-138417Actual
2148134.422022-06-148428Actual
11865100.002023-03-148446Budget
33139172.302024-11-138428Actual
401491.002022-08-148446Actual
579136.002022-10-148473Actual
38454215.002025-04-148415Actual
164198.212023-07-1584112Actual
3071275.002024-09-138466Actual
1727823.102023-08-1484211Actual
29798231.392024-08-138468Actual
9481100.002023-01-128416Budget
32399127.572024-10-1384113Actual
2757853.952024-06-1384211Actual
1303968.002023-04-148456Actual
37714272.302025-03-148428Actual
6119100.002022-10-148416Budget
7337100.002022-11-148436Budget
2843299.002024-07-148466Actual
2269875.002024-02-128473Actual
7897100.002022-12-158413Budget
1176940.002023-03-148426Budget
3734200.002022-08-148415Budget
33111352.602024-11-138418Actual
2239839.062024-01-1284311Actual
6263101.002022-10-148446Actual
10985100.002023-02-128467Budget
6776100.002022-11-148413Budget
11252100.002023-03-148413Budget
907974.002023-01-128463Actual
2370236.002024-03-138473Actual
4527100.002022-09-148413Budget
7102100.002022-11-148415Budget
4261100.002022-08-148467Budget
26991204.002024-06-138464Actual
444780.002022-08-148468Budget
663790.002022-10-148428Budget
5383118.002022-09-148467Actual
616645.002022-10-148426Actual
962470.002023-01-128446Budget
565194.002022-10-148413Actual
2042126.292023-11-1484511Actual
2656944.382024-05-1384611Actual
34142333.002024-12-148417Actual
683793.002022-11-148463Actual
2787067.922024-06-1384113Actual
691430.002022-11-148473Budget
5572123.812022-09-148468Actual
31547206.002024-10-138464Actual
38602138.002025-04-148436Actual
4775153.002022-09-148464Actual
32962115.002024-11-138466Actual
16126132.902023-07-158428Actual
2669100.002022-07-158465Budget
952947.002023-01-128426Actual
30924281.392024-09-138468Actual
2497218.002024-04-138426Actual
30862542.002024-09-138418Actual
2988436.932024-08-1384211Actual
3553570.972025-01-1284211Actual
4202200.002022-08-148417Budget
35507120.972025-01-1284111Actual
28141201.002024-07-148464Actual
1684098.002023-08-148416Actual
1251842.002023-04-148473Actual
1630041.192023-07-1584411Actual
18724120.002023-10-148464Actual
35449216.242025-01-128468Actual
163094.002022-06-148416Actual
509198.002022-09-148436Actual
5978200.002022-10-148415Budget
2714086.002024-06-138416Actual
39039115.652025-04-1484411Actual
27492184.422024-06-138468Actual
636890.002022-10-148466Budget
7709193.512022-11-148418Actual
34263245.032024-12-148428Actual
22641168.002024-02-128463Actual
24760189.002024-04-138414Actual
1289736.002023-04-148426Actual
144365.012023-05-1484212Actual
11817100.002023-03-148436Budget
17566355.002023-09-148413Actual
29736425.332024-08-138418Actual
3440985.872024-12-1484311Actual
1139130.002023-03-148473Budget
4915200.002022-09-148465Budget
391857.002022-08-148426Actual
8221100.002022-12-158415Budget
37628271.002025-03-148467Actual
7569240.002022-11-148417Actual
16747160.002023-08-148415Actual
10741100.002023-02-128446Budget
31640231.002024-10-138465Actual
7241100.002022-11-148416Budget
2196127.002024-01-128426Actual
2299252.002024-02-128446Actual
1086107.142022-05-148468Actual
30266373.002024-09-138413Actual
1019580.002023-02-128463Actual
4123124.002022-08-148466Actual
31156105.022024-09-1384112Actual
2666213.532024-05-1384612Actual
2004369.002023-11-148466Actual
749180.002022-11-148466Budget
29856165.662024-08-1384111Actual
2955348.002024-08-138456Actual
35294307.002025-01-128417Actual
1893094.002023-10-148436Actual
2193464.002024-01-128416Actual
3517869.002025-01-128446Actual
2549760.332024-04-1384611Actual
32341153.952024-10-1384612Actual
1078762.002023-02-128456Actual
10321200.002023-02-128414Budget

Generated 2025-06-13 14:23:55.387 UTC