[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458335.872024-11-2884212Actual
2474257.002022-06-298414Actual
32551177.002024-10-288463Actual
11720108.002023-02-268416Actual
14558204.002023-05-298463Actual
1176940.002023-02-268426Budget
4262147.002022-07-298467Actual
3408578.002024-11-288466Actual
1866241.002023-09-288473Actual
557180.002022-08-298468Budget
1750914.592023-07-2984612Actual
19226131.392023-09-288468Actual
999590.002022-12-278428Budget
3898563.532025-03-2984211Actual
1933917.782023-09-2884311Actual
30030103.952024-07-2884112Actual
30479221.002024-08-288415Actual
1887560.002023-09-288416Actual
30890179.872024-08-288428Actual
458762.002022-08-298463Actual
1251930.002023-03-298473Budget
8221100.002022-11-298415Budget
23610278.002024-02-268413Actual
27605115.652024-05-2884311Actual
2139550.762023-11-2984311Actual
13665134.002023-04-288464Actual
2291177.002024-01-278416Actual
3632876.002025-01-278446Actual
6448240.002022-09-288417Actual
1027332.002023-01-278473Actual
35943252.002025-01-278413Actual
29023106.522024-06-2884113Actual
1482881.002023-05-298416Actual
3224984.802024-09-2784611Actual
326780.002022-06-298428Budget
1446711.402023-04-2884612Actual
35707122.042024-12-2784112Actual
444780.002022-07-298468Budget
31605235.002024-09-278415Actual
38241326.002025-03-298413Actual
37100.002022-04-288413Budget
10693100.002023-01-278436Budget
17601202.002023-08-298463Actual
1552114.002022-05-298465Actual
466436.002022-08-298473Actual
28022222.002024-06-288463Actual
255826.082024-03-2884212Actual
2148134.422022-05-298428Actual
506118.002022-04-288416Actual
3148477.002024-09-278473Actual
3340590.122024-10-2884112Actual
1489216.002022-05-298415Actual
7240118.002022-10-298416Actual
7756104.112022-10-298428Actual
163094.002022-05-298416Actual
3870110.002022-07-298416Actual
25000109.002024-03-288436Actual
2884582.682024-06-2884611Actual
33888239.002024-11-288465Actual
1411139.002022-05-298464Actual
9808192.002022-12-278417Actual
509198.002022-08-298436Actual
4774100.002022-08-298464Budget
795780.002022-11-298463Budget
38865149.572025-03-298428Actual
893991.992022-11-298468Actual
3592213.002022-07-298414Actual
2846100.002022-06-298436Budget
2831929.002024-06-288426Actual
2178485.002023-12-278464Actual
30386326.002024-08-288414Actual
162469.272023-06-2984211Actual
3833354.002025-03-298473Actual
39220189.062025-03-2984612Actual
401491.002022-07-298446Actual
19752101.002023-10-298464Actual
426116.002022-04-288465Actual
5384100.002022-08-298467Budget
7161135.002022-10-298465Actual
5092100.002022-08-298436Budget
795678.002022-11-298463Actual
21989111.002023-12-278436Actual
3638792.002025-01-278466Actual
19071233.002023-09-288417Actual
2533130.002022-06-298464Actual
32962115.002024-10-288466Actual
5839242.002022-09-288414Actual
3177971.002024-09-278446Actual
1939326.292023-09-2884511Actual
28582492.002024-06-288418Actual
907880.002022-12-278463Budget
37888107.142025-02-2684411Actual
2237130.552023-12-2784211Actual
19106234.002023-09-288467Actual
2443211.402024-02-2684511Actual
850770.002022-11-298446Budget
194843.952023-09-2884112Actual
285145.002022-04-288464Actual
1898237.002023-09-288456Actual
8880117.752022-11-298428Actual
1801069.002023-08-298466Actual
2432352.892024-02-2684111Actual
289291.002022-06-298446Actual
25263158.662024-03-288428Actual
3857453.002025-03-298426Actual
1493550.002023-05-298456Actual
2172236.002023-12-278473Actual
28107444.002024-06-288414Actual
2999116.002022-06-298466Actual
28644178.362024-06-288468Actual
13241100.002023-03-298467Budget
458670.002022-08-298463Budget
579136.002022-09-288473Actual
2435123.102024-02-2684211Actual
245247.142024-02-2684112Actual
5462311.692022-08-298418Actual
1467794.002023-05-298464Actual
18221182.902023-08-298468Actual
5511135.932022-08-298428Actual
245512.892024-02-2684212Actual
13320200.002023-03-298418Budget
15537162.002023-06-298463Actual
2343013.532024-01-2784511Actual
3906613.532025-03-2984511Actual
17130264.722023-07-298418Actual
25177198.002024-03-288467Actual
28489404.002024-06-288417Actual
37034134.592025-01-2784613Actual
108590.002022-04-288468Budget
18605174.002023-09-288463Actual
144365.012023-04-2884212Actual
9792.002022-04-288463Actual
1848010.332023-08-2984112Actual
31512364.002024-09-278414Actual
1893094.002023-09-288436Actual
10740105.002023-01-278446Actual
130330.002022-05-298473Budget
35768205.022024-12-2784612Actual
3918650.762025-03-2984212Actual
3685682.682025-01-2784112Actual
37002164.412025-01-2784213Actual
37806114.592025-02-2684111Actual
37861102.892025-02-2684311Actual
35449216.242024-12-278468Actual
8143200.002022-11-298464Budget
1384725.002023-04-288426Actual
17720120.002023-08-298464Actual
33584206.522024-10-2884613Actual
2475200.002022-06-298414Budget
11817100.002023-02-268436Budget
2104051.002023-11-298456Actual
10986153.002023-01-278467Actual
174515.012023-07-2984112Actual
20254196.542023-10-298468Actual
565194.002022-09-288413Actual
2031276.292023-10-2984111Actual
17730.002022-04-288473Budget
1289640.002023-03-298426Budget
38837414.732025-03-298418Actual
2107086.002023-11-298466Actual
34826191.002024-12-278463Actual
12378107.002023-03-298413Actual
30982123.102024-08-2884111Actual
6776100.002022-10-298413Budget
616645.002022-09-288426Actual
12993100.002023-03-298446Budget
803430.002022-11-298473Budget
2334936.932024-01-2784211Actual
24852122.002024-03-288415Actual
1559449.002023-06-298473Actual
2144910.332023-11-2984511Actual
2072044.002023-11-298473Actual
33139172.302024-10-288428Actual
7630169.002022-10-298467Actual
3290386.002024-10-288446Actual
26957309.002024-05-288414Actual
26333198.052024-04-278428Actual
9578100.002022-12-278436Budget
2148345.442023-11-2984611Actual
38068205.022025-02-2684612Actual
11500144.002023-02-268464Actual
604100.002022-04-288436Budget
31392356.002024-09-278413Actual
37748261.692025-02-268468Actual
5572123.812022-08-298468Actual
13725182.002023-04-288415Actual
438990.002022-07-298428Budget
15715125.002023-06-298415Actual
15622155.002023-06-298414Actual
2394315.002024-02-268426Actual
10518123.002023-01-278465Actual
26245208.002024-04-278467Actual
75794.002022-04-288466Actual
1423657.142023-04-2884111Actual
3803419.912025-02-2684212Actual
4853190.002022-08-298415Actual
23765151.002024-02-268464Actual
425100.002022-04-288465Budget
1223880.002023-02-268428Budget
579040.002022-09-288473Budget
775790.002022-10-298428Budget
11641164.002023-02-268465Actual
19845117.002023-10-298465Actual
28524213.002024-06-288467Actual
25821232.002024-04-278414Actual
365147.002022-04-288415Actual
177590.002022-05-298446Budget
1019580.002023-01-278463Actual
12707189.002023-03-298415Actual
2355311.402024-01-2784612Actual
2204139.002023-12-278456Actual
2098899.002023-11-298436Actual
31547206.002024-09-278464Actual
37246288.002025-02-268464Actual
1882100.002022-05-298466Budget
36657178.422025-01-2784111Actual
21220346.542023-11-298418Actual
3118436.932024-08-2884212Actual
1995897.002023-10-298436Actual
12566193.002023-03-298414Actual
27337272.002024-05-288417Actual
2669100.002022-06-298465Budget
10460200.002023-01-278415Budget
33467141.192024-10-2884612Actual
518557.002022-08-298456Actual
14019162.002023-04-288417Actual
1197178.002023-02-268466Actual
22166194.002023-12-278467Actual
1303968.002023-03-298456Actual
38153118.802025-02-2684213Actual
34791323.002024-12-278413Actual
967140.002022-12-278456Budget
3397336.002024-11-288426Actual
25856161.002024-04-278464Actual
738477.002022-10-298446Actual
32049213.212024-09-278468Actual
26210270.002024-04-278417Actual
12190201.082023-02-268418Actual
130218.002022-05-298473Actual
38779222.002025-03-298467Actual
12299110.172023-02-268468Actual
3635460.002025-01-278456Actual
12628100.002023-03-298464Budget
2958684.002024-07-288466Actual
20193279.872023-10-298418Actual
894070.002022-11-298468Budget
32399127.572024-09-2784113Actual
2532100.002022-06-298464Budget
1310090.002023-03-298466Budget
2991196.512024-07-2884311Actual
1410100.002022-05-298464Budget
2446676.292024-02-2684611Actual
2473236.002024-03-288473Actual
30514212.002024-08-288465Actual
36302125.002025-01-278436Actual
504246.002022-08-298426Actual
29140360.002024-07-288413Actual
26366187.452024-04-278468Actual
27195135.002024-05-288436Actual
37594304.002025-02-268417Actual
3561615.652024-12-2784511Actual
34617174.172024-11-2884612Actual
18067237.002023-08-298417Actual
749073.002022-10-298466Actual
279625.002022-06-298426Actual
35507120.972024-12-2784111Actual
781770.002022-10-298468Budget
978235.932022-04-288418Actual
32107149.702024-09-2784111Actual
188377.002022-05-298466Actual
15180141.992023-05-298468Actual
122480.002022-05-298463Budget
972980.002022-12-278466Budget
8082218.002022-11-298414Actual
35294307.002024-12-278417Actual
2234373.102023-12-2784111Actual
30209134.592024-07-2884613Actual
1139130.002023-02-268473Budget
10459156.002023-01-278415Actual
2440547.572024-02-2684411Actual
1630041.192023-06-2984411Actual
26872252.002024-05-288463Actual
2036718.842023-10-2984311Actual
21631268.002023-12-278413Actual
551090.002022-08-298428Budget
7709193.512022-10-298418Actual
26305484.422024-04-278418Actual
38957134.802025-03-2984111Actual
36479249.002025-01-278467Actual
2611177.002022-06-298415Actual
2494562.002024-03-288416Actual
26991204.002024-05-288464Actual
1895647.002023-09-288446Actual
7338117.002022-10-298436Actual
15502364.002023-06-298413Actual
2305185.002024-01-278466Actual
23263131.392024-01-278468Actual
32764250.002024-10-288465Actual
691529.002022-10-298473Actual
6040142.002022-09-288465Actual
32307109.272024-09-2784112Actual
841150.002022-11-298426Budget
9947325.332022-12-278418Actual
182138.002022-05-298456Actual
4713200.002022-08-298414Budget
9994179.872022-12-278428Actual
17158107.142023-07-298428Actual
1078762.002023-01-278456Actual
3509784.002024-12-278416Actual
37537104.002025-02-268466Actual
4775153.002022-08-298464Actual
33641293.002024-11-288413Actual
9204220.002022-12-278414Actual
683793.002022-10-298463Actual
8832200.002022-11-298418Budget
3671276.292025-01-2784311Actual
3688420.972025-01-2784212Actual
37091396.002025-02-268413Actual
28199229.002024-06-288415Actual
1535467.782023-05-2984611Actual
22853108.002024-01-278465Actual
1026114.722022-04-288428Actual
749180.002022-10-298466Budget
25734181.002024-04-278463Actual
2612200.002022-06-298415Budget
1490957.002023-05-298446Actual
20221146.542023-10-298428Actual
182250.002022-05-298456Budget
3750462.002025-02-268456Actual
4341100.002022-07-298418Budget
2873043.312024-06-2884211Actual
3968100.002022-07-298436Budget
452694.002022-08-298413Actual
1376097.002023-04-288465Actual
1435145.442023-04-2884611Actual
3603460.002025-01-278473Actual
19599288.002023-10-298413Actual
10694124.002023-01-278436Actual
9480123.002022-12-278416Actual
2893122.042024-06-2884212Actual
37126263.002025-02-268463Actual
2988436.932024-07-2884211Actual
24265211.692024-02-268468Actual
37948105.022025-02-2684611Actual
1698088.002023-07-298466Actual
1928468.852023-09-2884111Actual
122592.002022-05-298463Actual
3373363.002024-11-288473Actual
1836133.742023-08-2984411Actual
2301860.002024-01-278456Actual
12049164.002023-02-268417Actual
32822127.002024-10-288416Actual
332590.002022-06-298468Budget
1631100.002022-05-298416Budget
55440.002022-04-288426Actual
10055138.962022-12-278468Actual
10926200.002023-01-278417Budget
3718380.002025-02-268473Actual
2692986.002024-05-288473Actual
8753100.002022-11-298467Budget
16747160.002023-07-298415Actual
16160211.692023-06-298468Actual
174785.012023-07-2984212Actual
2952776.002024-07-288446Actual
225200.002022-04-288414Budget
10134105.002023-01-278413Actual
33854209.002024-11-288415Actual
37339208.002025-02-268465Actual
1961160.002022-05-298417Actual
1131377.002023-02-268463Actual
9481100.002022-12-278416Budget
1289736.002023-03-298426Actual
35977205.002025-01-278463Actual
743240.002022-10-298456Budget
34296193.512024-11-288468Actual
6509161.002022-09-288467Actual
3402783.002024-11-288446Actual
2134053.952023-11-2984111Actual
2022128.002022-05-298467Actual
36444367.002025-01-278417Actual
26837300.002024-05-288413Actual
33946116.002024-11-288416Actual
1284990.002023-03-298416Budget
1621868.852023-06-2984111Actual
242631.002022-06-298473Actual
683680.002022-10-298463Budget
1064541.002023-01-278426Actual
20841155.002023-11-298415Actual
21282146.542023-11-298468Actual
504350.002022-08-298426Budget
16126132.902023-06-298428Actual
1890233.002023-09-288426Actual
38899195.022025-03-298468Actual
9868100.002022-12-278467Budget
3127678.452024-08-2884113Actual
27693111.402024-05-2884611Actual
10320180.002023-01-278414Actual
177483.002022-05-298446Actual
33173219.272024-10-288468Actual
6588220.782022-09-288418Actual
195429.272023-09-2884612Actual
1931213.532023-09-2884211Actual
17625.002022-04-288473Actual
23730195.002024-02-268414Actual
2549760.332024-03-2884611Actual
1765835.002023-08-298473Actual
3343320.972024-10-2884212Actual
3405351.002024-11-288456Actual
5650100.002022-09-288413Budget
12708200.002023-03-298415Budget
15060196.002023-05-298467Actual
3071275.002024-08-288466Actual
16689105.002023-07-298464Actual
3106484.802024-08-2884411Actual
4123124.002022-07-298466Actual
27751116.722024-05-2884112Actual
2714086.002024-05-288416Actual
2101200.002022-05-298418Budget
3035884.002024-08-288473Actual
1230090.002023-02-268468Budget
2765940.122024-05-2884511Actual
1993030.002023-10-298426Actual
1167100.002022-05-298413Budget
22224251.092023-12-278418Actual
38276179.002025-03-298463Actual
36096241.002025-01-278464Actual
30804240.002024-08-288467Actual
9205200.002022-12-278414Budget
11173132.902023-01-278468Actual
25699240.002024-04-278413Actual
22606309.002024-01-278413Actual
242730.002022-06-298473Budget
9867121.002022-12-278467Actual
1336980.002023-03-298428Budget
781895.022022-10-298468Actual
6216100.002022-09-288436Budget
25297166.242024-03-288468Actual
14524252.002023-05-298413Actual
1797831.002023-08-298456Actual
2101469.002023-11-298446Actual
603112.002022-04-288436Actual
3443682.682024-11-2884411Actual
2402357.002024-02-268456Actual
507100.002022-04-288416Budget
16782164.002023-07-298465Actual
789696.002022-11-298413Actual
32516293.002024-10-288413Actual
524499.002022-08-298466Actual
888190.002022-11-298428Budget
8283100.002022-11-298465Budget
34497149.702024-11-2884611Actual
33019353.002024-10-288417Actual
855440.002022-11-298456Budget
10741100.002023-01-278446Budget
626280.002022-09-288446Budget
915621.002022-12-278473Actual
4448131.392022-07-298468Actual
20875161.002023-11-298465Actual
11818117.002023-02-268436Actual
1488396.002023-05-298436Actual
22819145.002024-01-278415Actual
3328665.652024-10-2884311Actual
3059953.002024-08-288426Actual
1244070.002023-03-298463Budget
14142117.752023-04-288428Actual
293951.002022-06-298456Actual
38687103.002025-03-298466Actual
13321243.512023-03-298418Actual
3800673.102025-02-2684112Actual
15863102.002023-06-298436Actual
2269875.002024-01-278473Actual
1544514.592023-05-2984612Actual
31156105.022024-08-2884112Actual
803527.002022-11-298473Actual
1962200.002022-05-298417Budget
2157413.532023-11-2984612Actual
18570380.002023-09-288413Actual
3292943.002024-10-288456Actual
23229135.932024-01-278428Actual
1396076.002023-04-288466Actual

Generated 2025-05-28 19:09:19.582 UTC