[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17778110.002023-09-118415Actual
3148477.002024-10-108473Actual
9808192.002023-01-098417Actual
11438200.002023-03-118414Budget
30804240.002024-09-108467Actual
17192163.212023-08-118468Actual
33139172.302024-11-108428Actual
1730530.552023-08-1184311Actual
14735168.002023-06-118415Actual
33053236.002024-11-108467Actual
3118436.932024-09-1084212Actual
21750165.002024-01-098414Actual
3573550.762025-01-0984212Actual
1621868.852023-07-1284111Actual
27337272.002024-06-108417Actual
3553570.972025-01-0984211Actual
164198.212023-07-1284112Actual
1310090.002023-04-118466Budget
24852122.002024-04-108415Actual
2443211.402024-03-1084511Actual
21876105.002024-01-098465Actual
13631137.002023-05-118414Actual
19192160.182023-10-118428Actual
1410100.002022-06-118464Budget
728856.002022-11-118426Actual
9867121.002023-01-098467Actual
17566355.002023-09-118413Actual
34354196.512024-12-1184111Actual
2505229.002024-04-108456Actual
2269875.002024-02-098473Actual
38865149.572025-04-118428Actual
242631.002022-07-128473Actual
1735912.462023-08-1184511Actual
69850.002022-05-118456Budget
1990385.002023-11-118416Actual
32107149.702024-10-1084111Actual
23645151.002024-03-108463Actual
691430.002022-11-118473Budget
3035884.002024-09-108473Actual
12993100.002023-04-118446Budget
2134053.952023-12-1284111Actual
1166129.002022-06-118413Actual
9946200.002023-01-098418Budget
9578100.002023-01-098436Budget
285145.002022-05-118464Actual
1765835.002023-09-118473Actual
2728082.002024-06-108466Actual
38744355.002025-04-118417Actual
2648144.382024-05-1084311Actual
35507120.972025-01-0984111Actual
27987350.002024-07-118413Actual
5463100.002022-09-118418Budget
1384725.002023-05-118426Actual
174785.012023-08-1184212Actual
11252100.002023-03-118413Budget
32426201.262024-10-1084213Actual
565194.002022-10-118413Actual
1931213.532023-10-1184211Actual
14524252.002023-06-118413Actual
3015057.392024-08-1084113Actual
27930211.782024-06-1084613Actual
2724743.002024-06-108456Actual
850770.002022-12-128446Budget
1890233.002023-10-118426Actual
12946100.002023-04-118436Budget
11113128.362023-02-098428Actual
23143232.002024-02-098467Actual
4448131.392022-08-118468Actual
11439231.002023-03-118414Actual
3564995.442025-01-0984611Actual
2101469.002023-12-128446Actual
1725064.592023-08-1184111Actual
2656944.382024-05-1084611Actual
22726189.002024-02-098414Actual
3739799.002025-03-118416Actual
3071275.002024-09-108466Actual
35449216.242025-01-098468Actual
35039162.002025-01-098465Actual
10846103.002023-02-098466Actual
3862867.002025-04-118446Actual
10693100.002023-02-098436Budget
2538311.402024-04-1084211Actual
34675134.592024-12-1184113Actual
34791323.002025-01-098413Actual
22641168.002024-02-098463Actual
24675192.002024-04-108463Actual
999590.002023-01-098428Budget
3671276.292025-02-0984311Actual
907880.002023-01-098463Budget
1750914.592023-08-1184612Actual
36103.002022-05-118413Actual
1842242.252023-09-1184611Actual
3733147.002022-08-118415Actual
27550159.272024-06-1084111Actual
13430172.302023-04-118468Actual
2204139.002024-01-098456Actual
12567200.002023-04-118414Budget
1376097.002023-05-118465Actual
7709193.512022-11-118418Actual
8082218.002022-12-128414Actual
11641164.002023-03-118465Actual
36599184.422025-02-098468Actual
795780.002022-12-128463Budget
15715125.002023-07-128415Actual
130218.002022-06-118473Actual
35294307.002025-01-098417Actual
3509784.002025-01-098416Actual
32341153.952024-10-1084612Actual
401491.002022-08-118446Actual
3833354.002025-04-118473Actual
2004369.002023-11-118466Actual
2340347.572024-02-0984411Actual
6962200.002022-11-118414Budget
16126132.902023-07-128428Actual
234963.002022-07-128463Actual
35977205.002025-02-098463Actual
2846100.002022-07-128436Budget
5839242.002022-10-118414Actual
12708200.002023-04-118415Budget
30982123.102024-09-1084111Actual
1084790.002023-02-098466Budget
3673975.232025-02-0984411Actual
4916145.002022-09-118465Actual
30769315.002024-09-108417Actual
2093369.002023-12-128416Actual
5511135.932022-09-118428Actual
1630041.192023-07-1284411Actual
24760189.002024-04-108414Actual
22131184.002024-01-098417Actual
1848010.332023-09-1184112Actual
188377.002022-06-118466Actual
841150.002022-12-128426Budget
28644178.362024-07-118468Actual
27751116.722024-06-1084112Actual
16747160.002023-08-118415Actual
32822127.002024-11-108416Actual
9018110.002023-01-098413Actual
279625.002022-07-128426Actual
3139100.002022-07-128467Budget
2193464.002024-01-098416Actual
2101200.002022-06-118418Budget
14114301.092023-05-118418Actual
15657125.002023-07-128464Actual
1230090.002023-03-118468Budget
21665204.002024-01-098463Actual
35943252.002025-02-098413Actual
102780.002022-05-118428Budget
3517869.002025-01-098446Actual
7022142.002022-11-118464Actual
10926200.002023-02-098417Budget
1244166.002023-04-118463Actual
29023106.522024-07-1184113Actual
1027230.002023-02-098473Budget
2178485.002024-01-098464Actual
17813144.002023-09-118465Actual
1488396.002023-06-118436Actual
3635460.002025-02-098456Actual
14019162.002023-05-118417Actual
1026114.722022-05-118428Actual
4202200.002022-08-118417Budget
23201240.482024-02-098418Actual
2432352.892024-03-1084111Actual
1172190.002023-03-118416Budget
33467141.192024-11-1084612Actual
33796204.002024-12-118464Actual
967140.002023-01-098456Budget
5323200.002022-09-118417Budget
5978200.002022-10-118415Budget
22252122.302024-01-098428Actual
888190.002022-12-128428Budget
225200.002022-05-118414Budget
26837300.002024-06-108413Actual
29643329.002024-08-108417Actual
24204270.782024-03-108418Actual
11173132.902023-02-098468Actual
3292943.002024-11-108456Actual
12112113.002023-03-118467Actual
31698108.002024-10-108416Actual
1827961.402023-09-1184111Actual
2807981.002024-07-118473Actual
35768205.022025-01-0984612Actual
23108196.002024-02-098417Actual
1139018.002023-03-118473Actual
9402168.002023-01-098465Actual
34263245.032024-12-118428Actual
29260327.002024-08-108414Actual
1969083.002023-11-118473Actual
33552127.572024-11-1084213Actual
3326140.482022-07-128468Actual
34617174.172024-12-1184612Actual
3397336.002024-12-118426Actual
32962115.002024-11-108466Actual
1223984.422023-03-118428Actual
28610193.512024-07-118428Actual
2305185.002024-02-098466Actual
14558204.002023-06-118463Actual
3791200.002022-08-118465Budget
7708200.002022-11-118418Budget
1535467.782023-06-1184611Actual
10321200.002023-02-098414Budget
23730195.002024-03-108414Actual
14142117.752023-05-118428Actual
1111280.002023-02-098428Budget
1176862.002023-03-118426Actual
837147.002022-05-118417Actual
36975145.112025-02-0984113Actual
354540.002022-08-118473Budget
3219200.002022-07-128418Budget
3005823.102024-08-1084212Actual
2757853.952024-06-1084211Actual
3792185.002022-08-118465Actual
972873.002023-01-098466Actual
38361395.002025-04-118414Actual
17625.002022-05-118473Actual
10460200.002023-02-098415Budget
2473236.002024-04-108473Actual
9205200.002023-01-098414Budget
2437831.612024-03-1084311Actual
2873043.312024-07-1184211Actual
11253140.002023-03-118413Actual
20875161.002023-12-128465Actual
3488379.002025-01-098473Actual
391857.002022-08-118426Actual
30421273.002024-09-108464Actual
1830712.462023-09-1184211Actual
31037102.892024-09-1084311Actual
6448240.002022-10-118417Actual
8143200.002022-12-128464Budget
10055138.962023-01-098468Actual
513980.002022-09-118446Budget
29798231.392024-08-108468Actual
2535576.292024-04-1084111Actual
850665.002022-12-128446Actual
195429.272023-10-1184612Actual
3593200.002022-08-118414Budget
9680.002022-05-118463Budget
509198.002022-09-118436Actual
38899195.022025-04-118468Actual
289390.002022-07-128446Budget
1446711.402023-05-1184612Actual
27430357.152024-06-108418Actual
3216279.482024-10-1084311Actual
2958684.002024-08-108466Actual
1059790.002023-02-098416Budget
10134105.002023-02-098413Actual
1490200.002022-06-118415Budget
10985100.002023-02-098467Budget
1176940.002023-03-118426Budget
32516293.002024-11-108413Actual
9807200.002023-01-098417Budget
6776100.002022-11-118413Budget
1426412.462023-05-1184211Actual
7241100.002022-11-118416Budget
36062433.002025-02-098414Actual
4340184.422022-08-118418Actual
6039200.002022-10-118465Budget
1882100.002022-06-118466Budget
3440985.872024-12-1184311Actual
12628100.002023-04-118464Budget
32671264.002024-11-108464Actual
19633182.002023-11-118463Actual
3340590.122024-11-1084112Actual
9577117.002023-01-098436Actual
33173219.272024-11-108468Actual
962470.002023-01-098446Budget
18067237.002023-09-118417Actual
32608107.002024-11-108473Actual
38454215.002025-04-118415Actual
37714272.302025-03-118428Actual
55440.002022-05-118426Actual
2615159.002024-05-108466Actual
518650.002022-09-118456Budget
2196127.002024-01-098426Actual
20254196.542023-11-118468Actual
631050.002022-10-118456Budget
38153118.802025-03-1184213Actual
15863102.002023-07-128436Actual
1387570.002023-05-118436Actual
37594304.002025-03-118417Actual
37861102.892025-03-1184311Actual
234880.002022-07-128463Budget
36444367.002025-02-098417Actual
6589100.002022-10-118418Budget
2289100.002022-07-128413Budget
26245208.002024-05-108467Actual
2603818.002024-05-108426Actual
3183889.002024-10-108466Actual
2031276.292023-11-1184111Actual
1382097.002023-05-118416Actual
20628333.002023-12-128413Actual
23765151.002024-03-108464Actual
26780141.612024-05-1084613Actual
803430.002022-12-128473Budget
15622155.002023-07-128414Actual
3556276.292025-01-0984311Actual
39100132.682025-04-1184611Actual
3067949.002024-09-108456Actual
1627331.612023-07-1284311Actual
1961160.002022-06-118417Actual
366200.002022-05-118415Budget
31427180.002024-10-108463Actual
9265200.002023-01-098464Budget
20100224.002023-11-118417Actual
4201129.002022-08-118417Actual
29972102.892024-08-1084611Actual
18570380.002023-10-118413Actual
37100.002022-05-118413Budget
31753125.002024-10-108436Actual
21631268.002024-01-098413Actual
2242548.632024-01-0984411Actual
3745299.002025-03-118436Actual
245512.892024-03-1084212Actual
31335136.342024-09-1084613Actual
2991196.512024-08-1084311Actual
31156105.022024-09-1084112Actual
4915200.002022-09-118465Budget
2234373.102024-01-0984111Actual
3627432.002025-02-098426Actual
7161135.002022-11-118465Actual
19164396.542023-10-118418Actual
3898563.532025-04-1184211Actual
1304060.002023-04-118456Budget
31547206.002024-10-108464Actual
12770100.002023-04-118465Budget
12050200.002023-03-118417Budget
20783125.002023-12-128464Actual
23610278.002024-03-108413Actual
2440547.572024-03-1084411Actual
8753100.002022-12-128467Budget
3734200.002022-08-118415Budget
2988436.932024-08-1084211Actual
2502660.002024-04-108446Actual
897100.002022-05-118467Budget
17601202.002023-09-118463Actual
30386326.002024-09-108414Actual
2299252.002024-02-098446Actual
1223880.002023-03-118428Budget
13368128.362023-04-118428Actual
2355311.402024-02-0984612Actual
2139550.762023-12-1284311Actual
37628271.002025-03-118467Actual
6963180.002022-11-118414Actual
28199229.002024-07-118415Actual
3101036.932024-09-1084211Actual
1244070.002023-04-118463Budget
35387410.182025-01-098418Actual
3106484.802024-09-1084411Actual
29856165.662024-08-1084111Actual
177483.002022-06-118446Actual
1995897.002023-11-118436Actual
438990.002022-08-118428Budget
1684098.002023-08-118416Actual
1789828.002023-09-118426Actual
10925164.002023-02-098417Actual
3177971.002024-10-108446Actual
1866241.002023-10-118473Actual
195115.012023-10-1184212Actual
12707189.002023-04-118415Actual
30924281.392024-09-108468Actual
3857453.002025-04-118426Actual
2749100.002022-07-128416Budget
738570.002022-11-118446Budget
952947.002023-01-098426Actual
167930.002022-06-118426Budget
30862542.002024-09-108418Actual
29140360.002024-08-108413Actual
2672064.412024-05-1084113Actual
1351200.002022-06-118414Budget
8083200.002022-12-128414Budget
2843299.002024-07-118466Actual
31512364.002024-10-108414Actual
2144910.332023-12-1284511Actual
10741100.002023-02-098446Budget
35415182.902025-01-098428Actual
1289736.002023-04-118426Actual
6215120.002022-10-118436Actual
2100219.272022-06-118418Actual
1942657.142023-10-1184611Actual
9792.002022-05-118463Actual
1289640.002023-04-118426Budget
10517100.002023-02-098465Budget
31895316.002024-10-108417Actual
9343136.002023-01-098415Actual
579136.002022-10-118473Actual
15502364.002023-07-128413Actual
23971105.002024-03-108436Actual
2288125.002022-07-128413Actual
1733249.702023-08-1184411Actual
32307109.272024-10-1084112Actual
2549760.332024-04-1084611Actual
34497149.702024-12-1184611Actual
2343013.532024-02-0984511Actual
3213573.102024-10-1084211Actual
10135100.002023-02-098413Budget
36479249.002025-02-098467Actual
4261100.002022-08-118467Budget
32399127.572024-10-1084113Actual
504246.002022-09-118426Actual
2370236.002024-03-108473Actual
3446328.422024-12-1184511Actual
11064251.092023-02-098418Actual
636890.002022-10-118466Budget
29678237.002024-08-108467Actual
2207478.002024-01-098466Actual
37091396.002025-03-118413Actual
10986153.002023-02-098467Actual
25734181.002024-05-108463Actual
12049164.002023-03-118417Actual
2394315.002024-03-108426Actual
803527.002022-12-128473Actual
3290386.002024-11-108446Actual
26991204.002024-06-108464Actual
7630169.002022-11-118467Actual
177590.002022-06-118446Budget
518557.002022-09-118456Actual
37246288.002025-03-118464Actual
38602138.002025-04-118436Actual
8833199.572022-12-128418Actual
2722195.002024-06-108446Actual
30301210.002024-09-108463Actual
7897100.002022-12-128413Budget
28965129.482024-07-1184612Actual
13665134.002023-05-118464Actual
1636136.932023-07-1284611Actual
8363100.002022-12-128416Budget
2601153.002024-05-108416Actual
162469.272023-07-1284211Actual
3865467.002025-04-118456Actual
2399767.002024-03-108446Actual
6216100.002022-10-118436Budget
1583517.002023-07-128426Actual
3172535.002024-10-108426Actual
9947325.332023-01-098418Actual
781770.002022-11-118468Budget
1901483.002023-10-118466Actual
22761101.002024-02-098464Actual
37034134.592025-02-0984613Actual
3906613.532025-04-1184511Actual
412290.002022-08-118466Budget
2446676.292024-03-1084611Actual
1423657.142023-05-1184111Actual
6509161.002022-10-118467Actual
2955348.002024-08-108456Actual
3284929.002024-11-108426Actual
214980.002022-06-118428Budget
33584206.522024-11-1084613Actual
3854788.002025-04-118416Actual
21220346.542023-12-128418Actual
1186474.002023-03-118446Actual
274897.002022-07-128416Actual
2999116.002022-07-128466Actual
30092150.762024-08-1084612Actual
1284891.002023-04-118416Actual
31392356.002024-10-108413Actual
1836133.742023-09-1184411Actual
16534318.002023-08-118413Actual
33946116.002024-12-118416Actual
21842168.002024-01-098415Actual
33761316.002024-12-118414Actual
28107444.002024-07-118414Actual
2611177.002022-07-128415Actual
12111100.002023-03-118467Budget
34001123.002024-12-118436Actual
13725182.002023-05-118415Actual
25000109.002024-04-108436Actual
2021100.002022-06-118467Budget
24232146.542024-03-108428Actual
122592.002022-06-118463Actual
10381116.002023-02-098464Actual
841047.002022-12-128426Actual
15180141.992023-06-118468Actual
29388189.002024-08-108465Actual
31929280.002024-10-108467Actual
3224984.802024-10-1084611Actual
1559449.002023-07-128473Actual
36565191.992025-02-098428Actual
8692155.002022-12-128417Actual
2532100.002022-07-128464Budget
952850.002023-01-098426Budget
1893094.002023-10-118436Actual

Generated 2025-06-10 11:50:38.818 UTC