[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 496  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2947334.002024-08-078426Actual
2873043.312024-07-0884211Actual
6216100.002022-10-088436Budget
12378107.002023-04-088413Actual
22761101.002024-02-068464Actual
32107149.702024-10-0784111Actual
401580.002022-08-088446Budget
2437831.612024-03-0784311Actual
611894.002022-10-088416Actual
1299299.002023-04-088446Actual
9264174.002023-01-068464Actual
3734200.002022-08-088415Budget
2508581.002024-04-078466Actual
1197090.002023-03-088466Budget
4123124.002022-08-088466Actual
3488379.002025-01-068473Actual
728856.002022-11-088426Actual
1893094.002023-10-088436Actual
13321243.512023-04-088418Actual
2923282.002024-08-078473Actual
220990.002022-06-088468Budget
34263245.032024-12-088428Actual
616645.002022-10-088426Actual
15180141.992023-06-088468Actual
10926200.002023-02-068417Budget
2001039.002023-11-088456Actual
16160211.692023-07-098468Actual
2878483.742024-07-0884411Actual
1493550.002023-06-088456Actual
38153118.802025-03-0884213Actual
7708200.002022-11-088418Budget
27372223.002024-06-078467Actual
2845130.002022-07-098436Actual
1529328.422023-06-0884311Actual
1627331.612023-07-0984311Actual
26957309.002024-06-078414Actual
3901263.532025-04-0884311Actual
962470.002023-01-068446Budget
3967124.002022-08-088436Actual
2541027.362024-04-0784311Actual
31753125.002024-10-078436Actual
12946100.002023-04-088436Budget
683793.002022-11-088463Actual
33761316.002024-12-088414Actual
2148345.442023-12-0984611Actual
38744355.002025-04-088417Actual
33796204.002024-12-088464Actual
30266373.002024-09-078413Actual
2606690.002024-05-078436Actual
2728082.002024-06-078466Actual
29856165.662024-08-0784111Actual
3325959.272024-11-0784211Actual
214980.002022-06-088428Budget
3898563.532025-04-0884211Actual
2443211.402024-03-0784511Actual
894070.002022-12-098468Budget
13665134.002023-05-088464Actual
3509784.002025-01-068416Actual
19845117.002023-11-088465Actual
391857.002022-08-088426Actual
102780.002022-05-088428Budget
3673975.232025-02-0684411Actual
4853190.002022-09-088415Actual
255557.142024-04-0784112Actual
3654100.002022-08-088464Budget
5384100.002022-09-088467Budget
23971105.002024-03-078436Actual
3739799.002025-03-088416Actual
3218997.572024-10-0784411Actual
242730.002022-07-098473Budget
33053236.002024-11-078467Actual
1390159.002023-05-088446Actual
20193279.872023-11-088418Actual
17625.002022-05-088473Actual
17158107.142023-08-088428Actual
1866241.002023-10-088473Actual
518650.002022-09-088456Budget
3968100.002022-08-088436Budget
518557.002022-09-088456Actual
32962115.002024-11-078466Actual
9807200.002023-01-068417Budget
224180.002022-05-088414Actual
1078860.002023-02-068456Budget
17601202.002023-09-088463Actual
425100.002022-05-088465Budget
1223880.002023-03-088428Budget
12379100.002023-04-088413Budget
18724120.002023-10-088464Actual
4388157.142022-08-088428Actual
3593200.002022-08-088414Budget
16534318.002023-08-088413Actual
39305210.032025-04-0884213Actual
256148.212024-04-0784612Actual
8692155.002022-12-098417Actual
20221146.542023-11-088428Actual
2998100.002022-07-098466Budget
3148477.002024-10-078473Actual
31929280.002024-10-078467Actual
14019162.002023-05-088417Actual
33019353.002024-11-078417Actual
11252100.002023-03-088413Budget
3216279.482024-10-0784311Actual
2157413.532023-12-0984612Actual
426116.002022-05-088465Actual
2846100.002022-07-098436Budget
1230090.002023-03-088468Budget
177590.002022-06-088446Budget
1727135.002022-06-088436Actual
14114301.092023-05-088418Actual
29295184.002024-08-078464Actual
8880117.752022-12-098428Actual
27082162.002024-06-078465Actual
1583517.002023-07-098426Actual
837147.002022-05-088417Actual
12708200.002023-04-088415Budget
30514212.002024-09-078465Actual
30862542.002024-09-078418Actual
795678.002022-12-098463Actual
2839960.002024-07-088456Actual
738477.002022-11-088446Actual
28965129.482024-07-0884612Actual
466436.002022-09-088473Actual
33525122.312024-11-0784113Actual
162469.272023-07-0984211Actual
1842242.252023-09-0884611Actual
14735168.002023-06-088415Actual
898119.002022-05-088467Actual
3015057.392024-08-0784113Actual
861380.002022-12-098466Budget
3803419.912025-03-0884212Actual
11501100.002023-03-088464Budget
6509161.002022-10-088467Actual
19810135.002023-11-088415Actual
3005823.102024-08-0784212Actual
1901483.002023-10-088466Actual
22726189.002024-02-068414Actual
1429145.442023-05-0884311Actual
7897100.002022-12-098413Budget
565194.002022-10-088413Actual
17813144.002023-09-088465Actual
1552114.002022-06-088465Actual
2144910.332023-12-0984511Actual
2952776.002024-08-078446Actual
108590.002022-05-088468Budget
2210145.022022-06-088468Actual
17730.002022-05-088473Budget
21248176.842023-12-098428Actual
10846103.002023-02-068466Actual
25000109.002024-04-078436Actual
32877109.002024-11-078436Actual
21220346.542023-12-098418Actual
3290386.002024-11-078446Actual
38602138.002025-04-088436Actual
604100.002022-05-088436Budget
38489259.002025-04-088465Actual
130218.002022-06-088473Actual
36537496.542025-02-068418Actual
2645439.062024-05-0784211Actual
3582671.432025-01-0684113Actual
366200.002022-05-088415Budget
11642100.002023-03-088465Budget
1692164.002023-08-088446Actual
16689105.002023-08-088464Actual
2955348.002024-08-078456Actual
1662688.002023-08-088473Actual
1728100.002022-06-088436Budget
1426412.462023-05-0884211Actual
2494562.002024-04-078416Actual
17037196.002023-08-088417Actual
2958684.002024-08-078466Actual
2301860.002024-02-068456Actual
25235317.752024-04-078418Actual
2944696.002024-08-078416Actual
9019100.002023-01-068413Budget
13241100.002023-04-088467Budget
12707189.002023-04-088415Actual
2642690.122024-05-0784111Actual
1289640.002023-04-088426Budget
39278106.522025-04-0884113Actual
3292943.002024-11-078456Actual
1387570.002023-05-088436Actual
24112211.002024-03-078417Actual
1172190.002023-03-088416Budget
1928468.852023-10-0884111Actual
15863102.002023-07-098436Actual
11500144.002023-03-088464Actual
28141201.002024-07-088464Actual
12111100.002023-03-088467Budget
2207478.002024-01-068466Actual
2193464.002024-01-068416Actual
3402783.002024-12-088446Actual
167930.002022-06-088426Budget
452694.002022-09-088413Actual
30769315.002024-09-078417Actual
38957134.802025-04-0884111Actual
3742432.002025-03-088426Actual
6777137.002022-11-088413Actual
265359.272024-05-0784511Actual
35449216.242025-01-068468Actual
1005670.002023-01-068468Budget
34946249.002025-01-068464Actual
9947325.332023-01-068418Actual
803527.002022-12-098473Actual
3556276.292025-01-0684311Actual
13320200.002023-04-088418Budget
30421273.002024-09-078464Actual
194843.952023-10-0884112Actual
2391699.002024-03-078416Actual
691430.002022-11-088473Budget
205137.142023-11-0884112Actual
12050200.002023-03-088417Budget
39158113.532025-04-0884112Actual
1882100.002022-06-088466Budget
2532100.002022-07-098464Budget
1962200.002022-06-088417Budget
1532044.382023-06-0884411Actual
1117490.002023-02-068468Budget
1410100.002022-06-088464Budget
34702152.132024-12-0884213Actual
3218269.272022-07-098418Actual
3284929.002024-11-078426Actual
1551100.002022-06-088465Budget
36599184.422025-02-068468Actual
406250.002022-08-088456Budget
24852122.002024-04-078415Actual
841047.002022-12-098426Actual
999590.002023-01-068428Budget
27930211.782024-06-0784613Actual
2107086.002023-12-098466Actual
4202200.002022-08-088417Budget
4201129.002022-08-088417Actual
20841155.002023-12-098415Actual
32341153.952024-10-0784612Actual
31547206.002024-10-078464Actual
1735912.462023-08-0884511Actual
2288125.002022-07-098413Actual
30924281.392024-09-078468Actual
2435123.102024-03-0784211Actual
11438200.002023-03-088414Budget
28702165.662024-07-0884111Actual
31605235.002024-10-078415Actual
39039115.652025-04-0884411Actual
5899100.002022-10-088464Budget
2093369.002023-12-098416Actual
37948105.022025-03-0884611Actual
10925164.002023-02-068417Actual
1939326.292023-10-0884511Actual
182138.002022-06-088456Actual
10694124.002023-02-068436Actual
36975145.112025-02-0684113Actual
838200.002022-05-088417Budget
4340184.422022-08-088418Actual
22166194.002024-01-068467Actual
1496870.002023-06-088466Actual
33888239.002024-12-088465Actual
3676639.062025-02-0684511Actual
154127.142023-06-0884112Actual
37211424.002025-03-088414Actual
183889.272023-09-0884511Actual
21842168.002024-01-068415Actual
2346356.082024-02-0684611Actual
5898115.002022-10-088464Actual
2662812.462024-05-0784112Actual
7337100.002022-11-088436Budget
9018110.002023-01-068413Actual
29678237.002024-08-078467Actual
29388189.002024-08-078465Actual
1694739.002023-08-088456Actual
27492184.422024-06-078468Actual
18690194.002023-10-088414Actual
1621868.852023-07-0984111Actual
26366187.452024-05-078468Actual
16782164.002023-08-088465Actual
29260327.002024-08-078414Actual
8082218.002022-12-098414Actual
122592.002022-06-088463Actual
37034134.592025-02-0684613Actual
9946200.002023-01-068418Budget
23823162.002024-03-078415Actual
10741100.002023-02-068446Budget
5978200.002022-10-088415Budget
8222160.002022-12-098415Actual
1942657.142023-10-0884611Actual
24760189.002024-04-078414Actual
2242548.632024-01-0684411Actual
1342990.002023-04-088468Budget
10380100.002023-02-068464Budget
37686385.942025-03-088418Actual
29501136.002024-08-078436Actual
1559449.002023-07-098473Actual
22606309.002024-02-068413Actual
4262147.002022-08-088467Actual
28582492.002024-07-088418Actual
2201564.002024-01-068446Actual
2340347.572024-02-0684411Actual
3668557.142025-02-0684211Actual
6636117.752022-10-088428Actual
38361395.002025-04-088414Actual
36189174.002025-02-068465Actual
37861102.892025-03-0884311Actual
37748261.692025-03-088468Actual
36062433.002025-02-068414Actual
2724743.002024-06-078456Actual
32729257.002024-11-078415Actual
4854200.002022-09-088415Budget
39100132.682025-04-0884611Actual
1303968.002023-04-088456Actual
31640231.002024-10-078465Actual
25916208.002024-05-078415Actual
19071233.002023-10-088417Actual
6776100.002022-11-088413Budget
2036718.842023-11-0884311Actual
16654222.002023-08-088414Actual
30627103.002024-09-078436Actual
9680.002022-05-088463Budget
37246288.002025-03-088464Actual
466540.002022-09-088473Budget
1631100.002022-06-088416Budget
28903105.022024-07-0884112Actual
33139172.302024-11-078428Actual
8460100.002022-12-098436Budget
174515.012023-08-0884112Actual
10460200.002023-02-068415Budget
23143232.002024-02-068467Actual
3592213.002022-08-088414Actual
3326140.482022-07-098468Actual
2402357.002024-03-078456Actual
3791513.532025-03-0884511Actual
8143200.002022-12-098464Budget
691529.002022-11-088473Actual
3638792.002025-02-068466Actual
7570200.002022-11-088417Budget
1632712.462023-07-0984511Actual
6448240.002022-10-088417Actual
3331360.332024-11-0784411Actual
8083200.002022-12-098414Budget
2603818.002024-05-078426Actual
3077222.002022-07-098417Actual
10596104.002023-02-068416Actual
7630169.002022-11-088467Actual
2039443.312023-11-0884411Actual
32516293.002024-11-078413Actual
20135132.002023-11-088467Actual
1446711.402023-05-0884612Actual
1535467.782023-06-0884611Actual
2579357.002024-05-078473Actual
2334936.932024-02-0684211Actual
8832200.002022-12-098418Budget
3035884.002024-09-078473Actual
2535576.292024-04-0784111Actual
458670.002022-09-088463Budget
20875161.002023-12-098465Actual
2100219.272022-06-088418Actual
30804240.002024-09-078467Actual
22285145.022024-01-068468Actual
7756104.112022-11-088428Actual
3871100.002022-08-088416Budget
30092150.762024-08-0784612Actual
12190201.082023-03-088418Actual
30890179.872024-09-078428Actual
3812697.742025-03-0884113Actual
28022222.002024-07-088463Actual
1244166.002023-04-088463Actual
1423657.142023-05-0884111Actual
65190.002022-05-088446Budget
3854788.002025-04-088416Actual
9204220.002023-01-068414Actual
39220189.062025-04-0884612Actual
30301210.002024-09-078463Actual
1086107.142022-05-088468Actual
37537104.002025-03-088466Actual
34497149.702024-12-0884611Actual
4775153.002022-09-088464Actual
11253140.002023-03-088413Actual
19226131.392023-10-088468Actual
33946116.002024-12-088416Actual
4448131.392022-08-088468Actual
38779222.002025-04-088467Actual
2196127.002024-01-068426Actual
3685682.682025-02-0684112Actual
1026114.722022-05-088428Actual
285145.002022-05-088464Actual
11641164.002023-03-088465Actual
15025261.002023-06-088417Actual
2749100.002022-07-098416Budget
3404113.002022-08-088413Actual
55530.002022-05-088426Budget
8221100.002022-12-098415Budget
3118436.932024-09-0784212Actual
2042126.292023-11-0884511Actual
907880.002023-01-068463Budget
2999116.002022-07-098466Actual
18570380.002023-10-088413Actual
893991.992022-12-098468Actual
28234220.002024-07-088465Actual
11064251.092023-02-068418Actual
3558972.042025-01-0684411Actual
2432352.892024-03-0784111Actual
2332156.082024-02-0684111Actual
36479249.002025-02-068467Actual
6447200.002022-10-088417Budget
962568.002023-01-068446Actual
3446328.422024-12-0884511Actual
3688420.972025-02-0684212Actual
17871100.002023-09-088416Actual
1382097.002023-05-088416Actual
31218162.462024-09-0784612Actual
18221182.902023-09-088468Actual
16747160.002023-08-088415Actual
2716739.002024-06-078426Actual
10381116.002023-02-068464Actual
20628333.002023-12-098413Actual
2440547.572024-03-0784411Actual
2234373.102024-01-0684111Actual
10320180.002023-02-068414Actual
5572123.812022-09-088468Actual
26991204.002024-06-078464Actual
1580888.002023-07-098416Actual
2669100.002022-07-098465Budget
1830712.462023-09-0884211Actual
13430172.302023-04-088468Actual
775790.002022-11-088428Budget
2763290.122024-06-0784411Actual
33552127.572024-11-0784213Actual
12049164.002023-03-088417Actual
3655135.002022-08-088464Actual
6589100.002022-10-088418Budget
12191200.002023-03-088418Budget
1636136.932023-07-0984611Actual
579136.002022-10-088473Actual
2022128.002022-06-088467Actual
24675192.002024-04-078463Actual
1176862.002023-03-088426Actual
34001123.002024-12-088436Actual
9792.002022-05-088463Actual
289291.002022-07-098446Actual
2837378.002024-07-088446Actual
1078762.002023-02-068456Actual
6963180.002022-11-088414Actual
2615159.002024-05-078466Actual
1131377.002023-03-088463Actual
1197178.002023-03-088466Actual
507100.002022-05-088416Budget
2142247.572023-12-0984411Actual
33854209.002024-12-088415Actual
524499.002022-09-088466Actual
1310187.002023-04-088466Actual
30572112.002024-09-078416Actual
2101200.002022-06-088418Budget
9480123.002023-01-068416Actual
2722195.002024-06-078446Actual
30386326.002024-09-078414Actual
32459118.802024-10-0784613Actual
9401100.002023-01-068465Budget
401491.002022-08-088446Actual
2474257.002022-07-098414Actual
31156105.022024-09-0784112Actual
29643329.002024-08-078417Actual
669880.002022-10-088468Budget
22131184.002024-01-068417Actual
289390.002022-07-098446Budget
28610193.512024-07-088428Actual
952947.002023-01-068426Actual
915730.002023-01-068473Budget
2269875.002024-02-068473Actual
18102129.002023-09-088467Actual
3603460.002025-02-068473Actual
27605115.652024-06-0784311Actual
2148134.422022-06-088428Actual
1167100.002022-06-088413Budget
24265211.692024-03-078468Actual
29050201.262024-07-0884213Actual
1064541.002023-02-068426Actual
14524252.002023-06-088413Actual
2104051.002023-12-098456Actual
13179148.002023-04-088417Actual
11439231.002023-03-088414Actual
7240118.002022-11-088416Actual
33111352.602024-11-078418Actual
164198.212023-07-0984112Actual
37714272.302025-03-088428Actual
32307109.272024-10-0784112Actual

Generated 2025-06-07 08:57:51.289 UTC