[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 960  >   

468 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274897.002022-07-138416Actual
5839242.002022-10-128414Actual
2955348.002024-08-118456Actual
13368128.362023-04-128428Actual
1059790.002023-02-108416Budget
3340590.122024-11-1184112Actual
27605115.652024-06-1184311Actual
11439231.002023-03-128414Actual
7709193.512022-11-128418Actual
23765151.002024-03-118464Actual
102780.002022-05-128428Budget
21248176.842023-12-138428Actual
36103.002022-05-128413Actual
24112211.002024-03-118417Actual
33019353.002024-11-118417Actual
13241100.002023-04-128467Budget
2606690.002024-05-118436Actual
1588955.002023-07-138446Actual
235219.272024-02-1084112Actual
888190.002022-12-138428Budget
2332156.082024-02-1084111Actual
17926112.002023-09-128436Actual
7708200.002022-11-128418Budget
1765835.002023-09-128473Actual
1998461.002023-11-128446Actual
1336980.002023-04-128428Budget
8459120.002022-12-138436Actual
2036718.842023-11-1284311Actual
177590.002022-06-128446Budget
7756104.112022-11-128428Actual
781895.022022-11-128468Actual
1244070.002023-04-128463Budget
2993892.252024-08-1184411Actual
31929280.002024-10-118467Actual
1694739.002023-08-128456Actual
3573550.762025-01-1084212Actual
7337100.002022-11-128436Budget
27082162.002024-06-118465Actual
11252100.002023-03-128413Budget
3654100.002022-08-128464Budget
9343136.002023-01-108415Actual
20628333.002023-12-138413Actual
3865467.002025-04-128456Actual
5383118.002022-09-128467Actual
12708200.002023-04-128415Budget
12629156.002023-04-128464Actual
35886141.612025-01-1084613Actual
2139550.762023-12-1384311Actual
23143232.002024-02-108467Actual
9401100.002023-01-108465Budget
10740105.002023-02-108446Actual
2045541.192023-11-1284611Actual
12945107.002023-04-128436Actual
164198.212023-07-1384112Actual
2878483.742024-07-1284411Actual
2787067.922024-06-1184113Actual
34826191.002025-01-108463Actual
14643187.002023-06-128414Actual
1493550.002023-06-128456Actual
4261100.002022-08-128467Budget
21220346.542023-12-138418Actual
27751116.722024-06-1184112Actual
7161135.002022-11-128465Actual
2057113.532023-11-1284612Actual
7897100.002022-12-138413Budget
1961160.002022-06-128417Actual
2609248.002024-05-118446Actual
2541027.362024-04-1184311Actual
611894.002022-10-128416Actual
6510100.002022-10-128467Budget
37748261.692025-03-128468Actual
29764176.842024-08-118428Actual
1698088.002023-08-128466Actual
18605174.002023-10-128463Actual
3328665.652024-11-1184311Actual
3676639.062025-02-1084511Actual
2497218.002024-04-118426Actual
915621.002023-01-108473Actual
2355311.402024-02-1084612Actual
27458288.972024-06-118428Actual
14770102.002023-06-128465Actual
11500144.002023-03-128464Actual
16654222.002023-08-128414Actual
1064541.002023-02-108426Actual
37304259.002025-03-128415Actual
425100.002022-05-128465Budget
1310187.002023-04-128466Actual
5650100.002022-10-128413Budget
39278106.522025-04-1284113Actual
2299252.002024-02-108446Actual
894070.002022-12-138468Budget
35943252.002025-02-108413Actual
9867121.002023-01-108467Actual
37100.002022-05-128413Budget
21282146.542023-12-138468Actual
2340347.572024-02-1084411Actual
897100.002022-05-128467Budget
2254915.652024-01-1084612Actual
32551177.002024-11-118463Actual
28644178.362024-07-128468Actual
1833433.742023-09-1284311Actual
188377.002022-06-128466Actual
25699240.002024-05-118413Actual
15622155.002023-07-138414Actual
743240.002022-11-128456Budget
30421273.002024-09-118464Actual
32399127.572024-10-1184113Actual
38687103.002025-04-128466Actual
30924281.392024-09-118468Actual
22761101.002024-02-108464Actual
4853190.002022-09-128415Actual
11438200.002023-03-128414Budget
1111280.002023-02-108428Budget
34675134.592024-12-1284113Actual
37948105.022025-03-1284611Actual
795678.002022-12-138463Actual
23108196.002024-02-108417Actual
2193464.002024-01-108416Actual
1289640.002023-04-128426Budget
3118436.932024-09-1184212Actual
636967.002022-10-128466Actual
19106234.002023-10-128467Actual
38068205.022025-03-1284612Actual
24887125.002024-04-118465Actual
5384100.002022-09-128467Budget
2237130.552024-01-1084211Actual
2884582.682024-07-1284611Actual
4995103.002022-09-128416Actual
11579200.002023-03-128415Budget
2100219.272022-06-128418Actual
39338190.732025-04-1284613Actual
22131184.002024-01-108417Actual
11641164.002023-03-128465Actual
183889.272023-09-1284511Actual
36189174.002025-02-108465Actual
4774100.002022-09-128464Budget
33053236.002024-11-118467Actual
2543729.482024-04-1184411Actual
30209134.592024-08-1184613Actual
962470.002023-01-108446Budget
7338117.002022-11-128436Actual
636890.002022-10-128466Budget
37861102.892025-03-1284311Actual
11720108.002023-03-128416Actual
2757853.952024-06-1184211Actual
13320200.002023-04-128418Budget
32822127.002024-11-118416Actual
1342990.002023-04-128468Budget
4448131.392022-08-128468Actual
2662812.462024-05-1184112Actual
1882100.002022-06-128466Budget
3593200.002022-08-128414Budget
506118.002022-05-128416Actual
26872252.002024-06-118463Actual
38957134.802025-04-1284111Actual
34235410.182024-12-128418Actual
2305185.002024-02-108466Actual
3218997.572024-10-1184411Actual
3603460.002025-02-108473Actual
1350180.002022-06-128414Actual
37246288.002025-03-128464Actual
3812697.742025-03-1284113Actual
37126263.002025-03-128463Actual
1131270.002023-03-128463Budget
35768205.022025-01-1084612Actual
34177184.002024-12-128467Actual
7102100.002022-11-128415Budget
284100.002022-05-128464Budget
13430172.302023-04-128468Actual
3140114.002022-07-138467Actual
32307109.272024-10-1184112Actual
1176940.002023-03-128426Budget
616645.002022-10-128426Actual
2508581.002024-04-118466Actual
9481100.002023-01-108416Budget
32636448.002024-11-118414Actual
3520444.002025-01-108456Actual
2093369.002023-12-138416Actual
25856161.002024-05-118464Actual
2399767.002024-03-118446Actual
205403.952023-11-1284212Actual
2072044.002023-12-138473Actual
27930211.782024-06-1184613Actual
37339208.002025-03-128465Actual
5511135.932022-09-128428Actual
167844.002022-06-128426Actual
2440547.572024-03-1184411Actual
1789828.002023-09-128426Actual
220990.002022-06-128468Budget
850665.002022-12-138446Actual
728950.002022-11-128426Budget
1303968.002023-04-128456Actual
518557.002022-09-128456Actual
3404113.002022-08-128413Actual
13665134.002023-05-128464Actual
3106484.802024-09-1184411Actual
365147.002022-05-128415Actual
215418.212023-12-1384112Actual
3101036.932024-09-1184211Actual
2288125.002022-07-138413Actual
18188117.752023-09-128428Actual
33525122.312024-11-1184113Actual
412290.002022-08-128466Budget
34354196.512024-12-1284111Actual
38602138.002025-04-128436Actual
27812189.062024-06-1184612Actual
3005823.102024-08-1184212Actual
1230090.002023-03-128468Budget
803527.002022-12-138473Actual
1728100.002022-06-128436Budget
3127678.452024-09-1184113Actual
16569180.002023-08-128463Actual
2435123.102024-03-1184211Actual
354436.002022-08-128473Actual
10320180.002023-02-108414Actual
21665204.002024-01-108463Actual
2134053.952023-12-1384111Actual
4202200.002022-08-128417Budget
7240118.002022-11-128416Actual
1887560.002023-10-128416Actual
2031276.292023-11-1284111Actual
1191260.002023-03-128456Budget
285145.002022-05-128464Actual
2839960.002024-07-128456Actual
3968100.002022-08-128436Budget
2875773.102024-07-1284311Actual
9265200.002023-01-108464Budget
1797831.002023-09-128456Actual
3906613.532025-04-1284511Actual
39039115.652025-04-1284411Actual
33552127.572024-11-1184213Actual
35707122.042025-01-1084112Actual
25000109.002024-04-118436Actual
9019100.002023-01-108413Budget
3326140.482022-07-138468Actual
3438237.992024-12-1284211Actual
2645439.062024-05-1184211Actual
32764250.002024-11-118465Actual
34142333.002024-12-128417Actual
17625.002022-05-128473Actual
16534318.002023-08-128413Actual
2494562.002024-04-118416Actual
36657178.422025-02-1084111Actual
36247135.002025-02-108416Actual
33641293.002024-12-128413Actual
5838200.002022-10-128414Budget
2172236.002024-01-108473Actual
32516293.002024-11-118413Actual
30514212.002024-09-118465Actual
19845117.002023-11-128465Actual
2148345.442023-12-1384611Actual
1583517.002023-07-138426Actual
32962115.002024-11-118466Actual
2021100.002022-06-128467Budget
2611843.002024-05-118456Actual
1801069.002023-09-128466Actual
7629100.002022-11-128467Budget
26245208.002024-05-118467Actual
10517100.002023-02-108465Budget
1893094.002023-10-128436Actual
9680.002022-05-128463Budget
24204270.782024-03-118418Actual
509198.002022-09-128436Actual
366200.002022-05-128415Budget
756100.002022-05-128466Budget
7630169.002022-11-128467Actual
1928468.852023-10-1284111Actual
2196127.002024-01-108426Actual
17130264.722023-08-128418Actual
2958684.002024-08-118466Actual
27897204.762024-06-1184213Actual
36479249.002025-02-108467Actual
504350.002022-09-128426Budget
22166194.002024-01-108467Actual
1186474.002023-03-128446Actual
23858143.002024-03-118465Actual
1396076.002023-05-128466Actual
29678237.002024-08-118467Actual
17686147.002023-09-128414Actual
1166129.002022-06-128413Actual
19599288.002023-11-128413Actual
15537162.002023-07-138463Actual
3440985.872024-12-1284311Actual
130218.002022-06-128473Actual
289291.002022-07-138446Actual
4341100.002022-08-128418Budget
16005218.002023-07-138417Actual
2107086.002023-12-138466Actual
35853148.622025-01-1084213Actual
749180.002022-11-128466Budget
23610278.002024-03-118413Actual
2656944.382024-05-1184611Actual
1351200.002022-06-128414Budget
293951.002022-07-138456Actual
294050.002022-07-138456Budget
3172535.002024-10-118426Actual
1086107.142022-05-128468Actual
12567200.002023-04-128414Budget
3679882.682025-02-1084611Actual
1995897.002023-11-128436Actual
8143200.002022-12-138464Budget
32426201.262024-10-1184213Actual
1936634.802023-10-1284411Actual
12566193.002023-04-128414Actual
1727135.002022-06-128436Actual
69850.002022-05-128456Budget
25821232.002024-05-118414Actual
2296685.002024-02-108436Actual
34734117.042024-12-1284613Actual
6777137.002022-11-128413Actual
18067237.002023-09-128417Actual
195115.012023-10-1284212Actual
11580182.002023-03-128415Actual
1686724.002023-08-128426Actual
795780.002022-12-138463Budget
29023106.522024-07-1284113Actual
18817165.002023-10-128465Actual
30386326.002024-09-118414Actual
4201129.002022-08-128417Actual
11113128.362023-02-108428Actual
1931213.532023-10-1284211Actual
38454215.002025-04-128415Actual
25734181.002024-05-118463Actual
4340184.422022-08-128418Actual
20663196.002023-12-138463Actual
1490957.002023-06-128446Actual
15180141.992023-06-128468Actual
13179148.002023-04-128417Actual
37594304.002025-03-128417Actual
728856.002022-11-128426Actual
2579357.002024-05-118473Actual
35294307.002025-01-108417Actual
8283100.002022-12-138465Budget
1310090.002023-04-128466Budget
3292943.002024-11-118456Actual
8363100.002022-12-138416Budget
1223880.002023-03-128428Budget
162469.272023-07-1384211Actual
1962200.002022-06-128417Budget
3747892.002025-03-128446Actual
3742432.002025-03-128426Actual
32107149.702024-10-1184111Actual
25177198.002024-04-118467Actual
31895316.002024-10-118417Actual
19633182.002023-11-128463Actual
855440.002022-12-138456Budget
2722195.002024-06-118446Actual
2207478.002024-01-108466Actual
37034134.592025-02-1084613Actual
37888107.142025-03-1284411Actual
2672064.412024-05-1184113Actual
1830712.462023-09-1284211Actual
30890179.872024-09-118428Actual
8754148.002022-12-138467Actual
164778.212023-07-1384612Actual
9577117.002023-01-108436Actual
401580.002022-08-128446Budget
915730.002023-01-108473Budget
14735168.002023-06-128415Actual
29798231.392024-08-118468Actual
3343320.972024-11-1184212Actual
2039443.312023-11-1284411Actual
38396200.002025-04-128464Actual
6447200.002022-10-128417Budget
38489259.002025-04-128465Actual
17871100.002023-09-128416Actual
1191139.002023-03-128456Actual
2999116.002022-07-138466Actual
2022128.002022-06-128467Actual
16747160.002023-08-128415Actual
9205200.002023-01-108414Budget
15715125.002023-07-138415Actual
3582671.432025-01-1084113Actual
9792.002022-05-128463Actual
7162100.002022-11-128465Budget
14054214.002023-05-128467Actual
19226131.392023-10-128468Actual
13180200.002023-04-128417Budget
21876105.002024-01-108465Actual
2601153.002024-05-118416Actual
21127160.002023-12-138417Actual
32015226.842024-10-118428Actual
22641168.002024-02-108463Actual
3558972.042025-01-1084411Actual
1426412.462023-05-1284211Actual
194843.952023-10-1284112Actual
332590.002022-07-138468Budget
19718158.002023-11-128414Actual
34497149.702024-12-1284611Actual
907880.002023-01-108463Budget
2144910.332023-12-1384511Actual
65072.002022-05-128446Actual
9480123.002023-01-108416Actual
1990385.002023-11-128416Actual
841150.002022-12-138426Budget
279730.002022-07-138426Budget
26957309.002024-06-118414Actual
3561615.652025-01-1084511Actual
28610193.512024-07-128428Actual
2728082.002024-06-118466Actual
571370.002022-10-128463Budget
1836133.742023-09-1284411Actual
65190.002022-05-128446Budget
999590.002023-01-108428Budget
1898237.002023-10-128456Actual
1284990.002023-04-128416Budget
6697132.902022-10-128468Actual
967236.002023-01-108456Actual
2952776.002024-08-118446Actual
27430357.152024-06-118418Actual
7570200.002022-11-128417Budget
23823162.002024-03-118415Actual
1496870.002023-06-128466Actual
21631268.002024-01-108413Actual
3718380.002025-03-128473Actual
7022142.002022-11-128464Actual
21750165.002024-01-108414Actual
1535467.782023-06-1284611Actual
23971105.002024-03-118436Actual
28347146.002024-07-128436Actual
1851314.592023-09-1284612Actual
22819145.002024-02-108415Actual
3901263.532025-04-1284311Actual
1591549.002023-07-138456Actual
631050.002022-10-128456Budget
4916145.002022-09-128465Actual
33111352.602024-11-118418Actual
1167100.002022-06-128413Budget
164465.012023-07-1384212Actual
579136.002022-10-128473Actual
11173132.902023-02-108468Actual
30769315.002024-09-118417Actual
174785.012023-08-1284212Actual
3284929.002024-11-118426Actual
37211424.002025-03-128414Actual
8833199.572022-12-138418Actual
34263245.032024-12-128428Actual
7241100.002022-11-128416Budget
22224251.092024-01-108418Actual
10381116.002023-02-108464Actual
6215120.002022-10-128436Actual
2845130.002022-07-138436Actual
12112113.002023-03-128467Actual
524590.002022-09-128466Budget
38899195.022025-04-128468Actual
10460200.002023-02-108415Budget
4123124.002022-08-128466Actual
406149.002022-08-128456Actual
2001039.002023-11-128456Actual
8612100.002022-12-138466Actual
38865149.572025-04-128428Actual
9807200.002023-01-108417Budget
1223984.422023-03-128428Actual
2101200.002022-06-128418Budget
33854209.002024-12-128415Actual
37628271.002025-03-128467Actual
28702165.662024-07-1284111Actual
1244166.002023-04-128463Actual
2142247.572023-12-1384411Actual
1390159.002023-05-128446Actual
898119.002022-05-128467Actual
3325959.272024-11-1184211Actual
565194.002022-10-128413Actual
13544217.002023-05-128463Actual
683680.002022-11-128463Budget
28292118.002024-07-128416Actual
4713200.002022-09-128414Budget
4527100.002022-09-128413Budget

Generated 2025-06-12 02:50:26.993 UTC