[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26305484.422024-04-138418Actual
7101130.002022-10-158415Actual
2458310.332024-02-1284612Actual
9344100.002022-12-138415Budget
12566193.002023-03-158414Actual
795678.002022-11-158463Actual
3517869.002024-12-138446Actual
12946100.002023-03-158436Budget
4202200.002022-07-158417Budget
2615159.002024-04-138466Actual
3218269.272022-06-158418Actual
915730.002022-12-138473Budget
38068205.022025-02-1284612Actual
1482881.002023-05-158416Actual
1303968.002023-03-158456Actual
10134105.002023-01-138413Actual
16160211.692023-06-158468Actual
603112.002022-04-148436Actual
3603460.002025-01-138473Actual
20875161.002023-11-158465Actual
1223984.422023-02-128428Actual
32341153.952024-09-1384612Actual
1078860.002023-01-138456Budget
9947325.332022-12-138418Actual
39338190.732025-03-1584613Actual
1197178.002023-02-128466Actual
33888239.002024-11-148465Actual
1830712.462023-08-1584211Actual
1086107.142022-04-148468Actual
13180200.002023-03-158417Budget
2107086.002023-11-158466Actual
17813144.002023-08-158465Actual
1662688.002023-07-158473Actual
37806114.592025-02-1284111Actual
14114301.092023-04-148418Actual
504246.002022-08-158426Actual
2301860.002024-01-138456Actual
458762.002022-08-158463Actual
557180.002022-08-158468Budget
274897.002022-06-158416Actual
20221146.542023-10-158428Actual
37748261.692025-02-128468Actual
32729257.002024-10-148415Actual
38899195.022025-03-158468Actual
2988436.932024-07-1484211Actual
1898237.002023-09-148456Actual
13544217.002023-04-148463Actual
2269875.002024-01-138473Actual
108590.002022-04-148468Budget
691529.002022-10-158473Actual
3180550.002024-09-138456Actual
962470.002022-12-138446Budget
32049213.212024-09-138468Actual
579040.002022-09-148473Budget
2237130.552023-12-1384211Actual
36189174.002025-01-138465Actual
242631.002022-06-158473Actual
1064440.002023-01-138426Budget
2546423.102024-03-1484511Actual
29764176.842024-07-148428Actual
7241100.002022-10-158416Budget
3865467.002025-03-158456Actual
9946200.002022-12-138418Budget
1230090.002023-02-128468Budget
162469.272023-06-1584211Actual
518650.002022-08-158456Budget
3573550.762024-12-1384212Actual
2873043.312024-06-1484211Actual
29736425.332024-07-148418Actual
3676639.062025-01-1384511Actual
551090.002022-08-158428Budget
25263158.662024-03-148428Actual
33467141.192024-10-1484612Actual
242730.002022-06-158473Budget
30177164.412024-07-1484213Actual
3593200.002022-07-158414Budget
9343136.002022-12-138415Actual
3742432.002025-02-128426Actual
31929280.002024-09-138467Actual
346670.002022-07-158463Budget
5323200.002022-08-158417Budget
31987411.692024-09-138418Actual
14054214.002023-04-148467Actual
22819145.002024-01-138415Actual
11113128.362023-01-138428Actual
34702152.132024-11-1484213Actual
39278106.522025-03-1584113Actual
174515.012023-07-1584112Actual
1289736.002023-03-158426Actual
1995897.002023-10-158436Actual
17625.002022-04-148473Actual
2757853.952024-05-1484211Actual
506118.002022-04-148416Actual
1939326.292023-09-1484511Actual
28610193.512024-06-148428Actual
11720108.002023-02-128416Actual
13242158.002023-03-158467Actual
2846100.002022-06-158436Budget
8880117.752022-11-158428Actual
21282146.542023-11-158468Actual
2402357.002024-02-128456Actual
2807981.002024-06-148473Actual
10135100.002023-01-138413Budget
2650840.122024-04-1384411Actual
2952776.002024-07-148446Actual
29023106.522024-06-1484113Actual
23645151.002024-02-128463Actual
11580182.002023-02-128415Actual
18817165.002023-09-148465Actual
24146158.002024-02-128467Actual
36537496.542025-01-138418Actual
3172535.002024-09-138426Actual
3148477.002024-09-138473Actual
1836133.742023-08-1584411Actual
20841155.002023-11-158415Actual
1429145.442023-04-1484311Actual
2139550.762023-11-1584311Actual
406149.002022-07-158456Actual
31427180.002024-09-138463Actual
21631268.002023-12-138413Actual
33019353.002024-10-148417Actual
6216100.002022-09-148436Budget
2722195.002024-05-148446Actual
5463100.002022-08-158418Budget
11500144.002023-02-128464Actual
4201129.002022-07-158417Actual
13631137.002023-04-148414Actual
34177184.002024-11-148467Actual
24887125.002024-03-148465Actual
29501136.002024-07-148436Actual
1350180.002022-05-158414Actual
1005670.002022-12-138468Budget
14019162.002023-04-148417Actual
30209134.592024-07-1484613Actual
12112113.002023-02-128467Actual
13665134.002023-04-148464Actual
195429.272023-09-1484612Actual
234963.002022-06-158463Actual
3101036.932024-08-1484211Actual
803430.002022-11-158473Budget
888190.002022-11-158428Budget
102780.002022-04-148428Budget
19106234.002023-09-148467Actual
2104051.002023-11-158456Actual
1284990.002023-03-158416Budget
2031276.292023-10-1584111Actual
1692164.002023-07-158446Actual
3340590.122024-10-1484112Actual
2999116.002022-06-158466Actual
738477.002022-10-158446Actual
2337639.062024-01-1384311Actual
35039162.002024-12-138465Actual
6448240.002022-09-148417Actual
663790.002022-09-148428Budget
2998100.002022-06-158466Budget
3803419.912025-02-1284212Actual
17130264.722023-07-158418Actual
2245877.362023-12-1384611Actual
1551100.002022-05-158465Budget
3224984.802024-09-1384611Actual
1851314.592023-08-1584612Actual
1765835.002023-08-158473Actual
1636136.932023-06-1584611Actual
3292943.002024-10-148456Actual
20254196.542023-10-158468Actual
2399767.002024-02-128446Actual
35387410.182024-12-138418Actual
28524213.002024-06-148467Actual
669880.002022-09-148468Budget
36247135.002025-01-138416Actual
14770102.002023-05-158465Actual
4853190.002022-08-158415Actual
289390.002022-06-158446Budget
55440.002022-04-148426Actual
6510100.002022-09-148467Budget
1833433.742023-08-1584311Actual
38184239.852025-02-1284613Actual
12378107.002023-03-158413Actual
1382097.002023-04-148416Actual
2370236.002024-02-128473Actual
3067949.002024-08-148456Actual
8221100.002022-11-158415Budget
3520444.002024-12-138456Actual
2299252.002024-01-138446Actual
1351200.002022-05-158414Budget
26210270.002024-04-138417Actual
1289640.002023-03-158426Budget
15060196.002023-05-158467Actual
285145.002022-04-148464Actual
3901263.532025-03-1584311Actual
36444367.002025-01-138417Actual
24675192.002024-03-148463Actual
9205200.002022-12-138414Budget
3734200.002022-07-158415Budget
1689590.002023-07-158436Actual
32877109.002024-10-148436Actual
144365.012023-04-1484212Actual
1632712.462023-06-1584511Actual
3035884.002024-08-148473Actual
2763290.122024-05-1484411Actual
4854200.002022-08-158415Budget
2603818.002024-04-138426Actual
2022128.002022-05-158467Actual
10596104.002023-01-138416Actual
26780141.612024-04-1384613Actual
5978200.002022-09-148415Budget
1544514.592023-05-1584612Actual
1176940.002023-02-128426Budget
4713200.002022-08-158414Budget
6263101.002022-09-148446Actual
17778110.002023-08-158415Actual
2432352.892024-02-1284111Actual
15146126.842023-05-158428Actual
20193279.872023-10-158418Actual
2136829.482023-11-1584211Actual
29083132.832024-06-1484613Actual
2787067.922024-05-1484113Actual
3402783.002024-11-148446Actual
279730.002022-06-158426Budget
850665.002022-11-158446Actual
2101200.002022-05-158418Budget
2845130.002022-06-158436Actual
18724120.002023-09-148464Actual
16098305.632023-06-158418Actual
1725064.592023-07-1584111Actual
265359.272024-04-1384511Actual
1866241.002023-09-148473Actual
3791200.002022-07-158465Budget
23201240.482024-01-138418Actual
1532044.382023-05-1584411Actual
3331360.332024-10-1484411Actual
2993892.252024-07-1484411Actual
5650100.002022-09-148413Budget
8142155.002022-11-158464Actual
2601153.002024-04-138416Actual
6963180.002022-10-158414Actual
3334794.382024-10-1484611Actual
23108196.002024-01-138417Actual
1139130.002023-02-128473Budget
19599288.002023-10-158413Actual
31698108.002024-09-138416Actual
4995103.002022-08-158416Actual
36917131.612025-01-1384612Actual
861380.002022-11-158466Budget
466540.002022-08-158473Budget
9867121.002022-12-138467Actual
21162153.002023-11-158467Actual
9480123.002022-12-138416Actual
38837414.732025-03-158418Actual
9868100.002022-12-138467Budget
27492184.422024-05-148468Actual
366200.002022-04-148415Budget
38489259.002025-03-158465Actual
39220189.062025-03-1584612Actual
425100.002022-04-148465Budget
34791323.002024-12-138413Actual
279625.002022-06-158426Actual
21876105.002023-12-138465Actual
438990.002022-07-158428Budget
7629100.002022-10-158467Budget
31512364.002024-09-138414Actual
15622155.002023-06-158414Actual
32015226.842024-09-138428Actual
33111352.602024-10-148418Actual
6589100.002022-09-148418Budget
27693111.402024-05-1484611Actual
29678237.002024-07-148467Actual
10320180.002023-01-138414Actual
3216279.482024-09-1384311Actual
2502660.002024-03-148446Actual
1733249.702023-07-1584411Actual
2093369.002023-11-158416Actual
28582492.002024-06-148418Actual
1244166.002023-03-158463Actual
30982123.102024-08-1484111Actual
3898563.532025-03-1584211Actual
8143200.002022-11-158464Budget
12993100.002023-03-158446Budget
27082162.002024-05-148465Actual
38276179.002025-03-158463Actual
8222160.002022-11-158415Actual
24265211.692024-02-128468Actual
2178485.002023-12-138464Actual
31335136.342024-08-1484613Actual
4774100.002022-08-158464Budget
3106484.802024-08-1484411Actual
952947.002022-12-138426Actual
3455592.252024-11-1484112Actual
3218997.572024-09-1384411Actual
32671264.002024-10-148464Actual
23143232.002024-01-138467Actual
9680.002022-04-148463Budget
2958684.002024-07-148466Actual
513980.002022-08-158446Budget
1686724.002023-07-158426Actual
23858143.002024-02-128465Actual
2479486.002024-03-148464Actual
1078762.002023-01-138456Actual
154127.142023-05-1584112Actual
37628271.002025-02-128467Actual
3183889.002024-09-138466Actual
38779222.002025-03-158467Actual
5384100.002022-08-158467Budget
2645439.062024-04-1384211Actual
1493550.002023-05-158456Actual
37034134.592025-01-1384613Actual
631050.002022-09-148456Budget
3870110.002022-07-158416Actual
1435145.442023-04-1484611Actual
33552127.572024-10-1484213Actual
897100.002022-04-148467Budget
1166129.002022-05-158413Actual
224180.002022-04-148414Actual
8833199.572022-11-158418Actual
32399127.572024-09-1384113Actual
9401100.002022-12-138465Budget
12629156.002023-03-158464Actual
4388157.142022-07-158428Actual
2437831.612024-02-1284311Actual
3397336.002024-11-148426Actual
5383118.002022-08-158467Actual
27372223.002024-05-148467Actual
2036718.842023-10-1584311Actual
25142276.002024-03-148417Actual
743133.002022-10-158456Actual
3219200.002022-06-158418Budget
3071275.002024-08-148466Actual
1969083.002023-10-158473Actual
10517100.002023-01-138465Budget
3558972.042024-12-1384411Actual
2579357.002024-04-138473Actual
28141201.002024-06-148464Actual
1591549.002023-06-158456Actual
31218162.462024-08-1484612Actual
8459120.002022-11-158436Actual
1694739.002023-07-158456Actual
2254915.652023-12-1384612Actual
3792185.002022-07-158465Actual
1084790.002023-01-138466Budget
29643329.002024-07-148417Actual
7161135.002022-10-158465Actual
25856161.002024-04-138464Actual
466436.002022-08-158473Actual
8460100.002022-11-158436Budget
39158113.532025-03-1584112Actual
39305210.032025-03-1584213Actual
255557.142024-03-1484112Actual
182138.002022-05-158456Actual
4994100.002022-08-158416Budget
1191260.002023-02-128456Budget
16126132.902023-06-158428Actual
16040198.002023-06-158467Actual
2611843.002024-04-138456Actual
28107444.002024-06-148414Actual
4262147.002022-07-158467Actual
36975145.112025-01-1384113Actual
15118334.422023-05-158418Actual
55530.002022-04-148426Budget
10926200.002023-01-138417Budget
11439231.002023-02-128414Actual
3564995.442024-12-1384611Actual
8283100.002022-11-158465Budget
6776100.002022-10-158413Budget
2288125.002022-06-158413Actual
972980.002022-12-138466Budget
122480.002022-05-158463Budget
245512.892024-02-1284212Actual
30769315.002024-08-148417Actual
8691200.002022-11-158417Budget
69747.002022-04-148456Actual
2355311.402024-01-1384612Actual
17158107.142023-07-158428Actual
855440.002022-11-158456Budget
163094.002022-05-158416Actual
11817100.002023-02-128436Budget
29353262.002024-07-148415Actual
3408578.002024-11-148466Actual
2893122.042024-06-1484212Actual
4915200.002022-08-158465Budget
1223880.002023-02-128428Budget
16747160.002023-07-158415Actual
2210145.022022-05-158468Actual
10740105.002023-01-138446Actual
4340184.422022-07-158418Actual
15180141.992023-05-158468Actual
17037196.002023-07-158417Actual
30572112.002024-08-148416Actual
34001123.002024-11-148436Actual
20100224.002023-10-158417Actual
1627331.612023-06-1584311Actual
18782108.002023-09-148415Actual
401491.002022-07-158446Actual
3688420.972025-01-1384212Actual
1583517.002023-06-158426Actual
6040142.002022-09-148465Actual
962568.002022-12-138446Actual
29798231.392024-07-148468Actual
14558204.002023-05-158463Actual
2944696.002024-07-148416Actual
23971105.002024-02-128436Actual
1735912.462023-07-1584511Actual
15502364.002023-06-158413Actual
1387570.002023-04-148436Actual
401580.002022-07-158446Budget
2148345.442023-11-1584611Actual
1111280.002023-01-138428Budget
27195135.002024-05-148436Actual
3284929.002024-10-148426Actual
616750.002022-09-148426Budget
65072.002022-04-148446Actual
17730.002022-04-148473Budget
24232146.542024-02-128428Actual
32551177.002024-10-148463Actual
6962200.002022-10-158414Budget
22252122.302023-12-138428Actual
2157413.532023-11-1584612Actual
2021100.002022-05-158467Budget
2666213.532024-04-1384612Actual
28347146.002024-06-148436Actual
10380100.002023-01-138464Budget
65190.002022-04-148446Budget
30301210.002024-08-148463Actual
1801069.002023-08-158466Actual
16782164.002023-07-158465Actual
2642690.122024-04-1384111Actual
33525122.312024-10-1484113Actual
1727135.002022-05-158436Actual
2875773.102024-06-1484311Actual
36103.002022-04-148413Actual
6119100.002022-09-148416Budget
1360379.002023-04-148473Actual
12628100.002023-03-158464Budget
1467794.002023-05-158464Actual
11173132.902023-01-138468Actual
38602138.002025-03-158436Actual
10693100.002023-01-138436Budget
36479249.002025-01-138467Actual
23823162.002024-02-128415Actual
2100219.272022-05-158418Actual
32962115.002024-10-148466Actual
15715125.002023-06-158415Actual
25297166.242024-03-148468Actual
9019100.002022-12-138413Budget
12567200.002023-03-158414Budget
1795248.002023-08-158446Actual
4712196.002022-08-158414Actual
11865100.002023-02-128446Budget
19810135.002023-10-158415Actual
1962200.002022-05-158417Budget
6588220.782022-09-148418Actual
1526611.402023-05-1584211Actual
34826191.002024-12-138463Actual
1172190.002023-02-128416Budget
1848010.332023-08-1584112Actual
3127678.452024-08-1484113Actual
294050.002022-06-158456Budget
3791513.532025-02-1284511Actual
3458335.872024-11-1484212Actual
749073.002022-10-158466Actual
12111100.002023-02-128467Budget
2878483.742024-06-1484411Actual
2305185.002024-01-138466Actual
30924281.392024-08-148468Actual
2293819.002024-01-138426Actual
3750462.002025-02-128456Actual
1489216.002022-05-158415Actual
245247.142024-02-1284112Actual
1384725.002023-04-148426Actual
33761316.002024-11-148414Actual
194843.952023-09-1484112Actual
22641168.002024-01-138463Actual
13321243.512023-03-158418Actual
34354196.512024-11-1484111Actual
37002164.412025-01-1384213Actual
10460200.002023-01-138415Budget
167844.002022-05-158426Actual
972873.002022-12-138466Actual
32764250.002024-10-148465Actual
37686385.942025-02-128418Actual
37304259.002025-02-128415Actual

Generated 2025-05-14 18:55:39.532 UTC