[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39039115.652025-03-1584411Actual
29050201.262024-06-1484213Actual
55440.002022-04-148426Actual
3679882.682025-01-1384611Actual
507100.002022-04-148416Budget
30421273.002024-08-148464Actual
24146158.002024-02-128467Actual
21876105.002023-12-138465Actual
39220189.062025-03-1584612Actual
14643187.002023-05-158414Actual
21220346.542023-11-158418Actual
11064251.092023-01-138418Actual
242730.002022-06-158473Budget
30514212.002024-08-148465Actual
24112211.002024-02-128417Actual
31392356.002024-09-138413Actual
2004369.002023-10-158466Actual
10380100.002023-01-138464Budget
2201564.002023-12-138446Actual
3906613.532025-03-1584511Actual
1351200.002022-05-158414Budget
1139130.002023-02-128473Budget
3673975.232025-01-1384411Actual
35387410.182024-12-138418Actual
28644178.362024-06-148468Actual
3127678.452024-08-1484113Actual
9401100.002022-12-138465Budget
37628271.002025-02-128467Actual
669880.002022-09-148468Budget
1535467.782023-05-1584611Actual
4915200.002022-08-158465Budget
30301210.002024-08-148463Actual
743240.002022-10-158456Budget
2346356.082024-01-1384611Actual
17072142.002023-07-158467Actual
636890.002022-09-148466Budget
38396200.002025-03-158464Actual
2437831.612024-02-1284311Actual
16534318.002023-07-158413Actual
1632712.462023-06-1584511Actual
1893094.002023-09-148436Actual
10740105.002023-01-138446Actual
2656944.382024-04-1384611Actual
31987411.692024-09-138418Actual
8222160.002022-11-158415Actual
25000109.002024-03-148436Actual
2714086.002024-05-148416Actual
803527.002022-11-158473Actual
39100132.682025-03-1584611Actual
30092150.762024-07-1484612Actual
7709193.512022-10-158418Actual
224180.002022-04-148414Actual
21248176.842023-11-158428Actual
3733147.002022-07-158415Actual
3405100.002022-07-158413Budget
5899100.002022-09-148464Budget
11438200.002023-02-128414Budget
225200.002022-04-148414Budget
6040142.002022-09-148465Actual
1303968.002023-03-158456Actual
32636448.002024-10-148414Actual
33946116.002024-11-148416Actual
2299252.002024-01-138446Actual
2843299.002024-06-148466Actual
3071275.002024-08-148466Actual
1728100.002022-05-158436Budget
2139550.762023-11-1584311Actual
30924281.392024-08-148468Actual
894070.002022-11-158468Budget
9807200.002022-12-138417Budget
279730.002022-06-158426Budget
33641293.002024-11-148413Actual
27337272.002024-05-148417Actual
3290386.002024-10-148446Actual
2254915.652023-12-1384612Actual
1895647.002023-09-148446Actual
756100.002022-04-148466Budget
1111280.002023-01-138428Budget
1005670.002022-12-138468Budget
8283100.002022-11-158465Budget
1084790.002023-01-138466Budget
65190.002022-04-148446Budget
18724120.002023-09-148464Actual
31895316.002024-09-138417Actual
37002164.412025-01-1384213Actual
1387570.002023-04-148436Actual
1488396.002023-05-158436Actual
1284990.002023-03-158416Budget
1662688.002023-07-158473Actual
28107444.002024-06-148414Actual
33761316.002024-11-148414Actual
1176862.002023-02-128426Actual
2494562.002024-03-148416Actual
1429145.442023-04-1484311Actual
1842242.252023-08-1584611Actual
3593200.002022-07-158414Budget
32341153.952024-09-1384612Actual
32399127.572024-09-1384113Actual
10518123.002023-01-138465Actual
3556276.292024-12-1384311Actual
38957134.802025-03-1584111Actual
631050.002022-09-148456Budget
10596104.002023-01-138416Actual
174785.012023-07-1584212Actual
65072.002022-04-148446Actual
2178485.002023-12-138464Actual
1995897.002023-10-158436Actual
1490957.002023-05-158446Actual
1765835.002023-08-158473Actual
2142247.572023-11-1584411Actual
22606309.002024-01-138413Actual
10134105.002023-01-138413Actual
3627432.002025-01-138426Actual
425100.002022-04-148465Budget
915621.002022-12-138473Actual
2107086.002023-11-158466Actual
23971105.002024-02-128436Actual
2101200.002022-05-158418Budget
738477.002022-10-158446Actual
22761101.002024-01-138464Actual
255826.082024-03-1484212Actual
5462311.692022-08-158418Actual
861380.002022-11-158466Budget
16005218.002023-06-158417Actual
1684098.002023-07-158416Actual
1936634.802023-09-1484411Actual
30386326.002024-08-148414Actual
23730195.002024-02-128414Actual
23263131.392024-01-138468Actual
8691200.002022-11-158417Budget
3734200.002022-07-158415Budget
3325959.272024-10-1484211Actual
10381116.002023-01-138464Actual
1410100.002022-05-158464Budget
636967.002022-09-148466Actual
36479249.002025-01-138467Actual
28965129.482024-06-1484612Actual
10460200.002023-01-138415Budget
2998100.002022-06-158466Budget
3901263.532025-03-1584311Actual
2144910.332023-11-1584511Actual
6215120.002022-09-148436Actual
2875773.102024-06-1484311Actual
36657178.422025-01-1384111Actual
16040198.002023-06-158467Actual
3655135.002022-07-158464Actual
2692986.002024-05-148473Actual
19164396.542023-09-148418Actual
1186474.002023-02-128446Actual
2672064.412024-04-1384113Actual
31753125.002024-09-138436Actual
35853148.622024-12-1384213Actual
18188117.752023-08-158428Actual
2474257.002022-06-158414Actual
38687103.002025-03-158466Actual
9204220.002022-12-138414Actual
9867121.002022-12-138467Actual
2955348.002024-07-148456Actual
10055138.962022-12-138468Actual
38361395.002025-03-158414Actual
9808192.002022-12-138417Actual
289291.002022-06-158446Actual
11439231.002023-02-128414Actual
2036718.842023-10-1584311Actual
14019162.002023-04-148417Actual
6963180.002022-10-158414Actual
5383118.002022-08-158467Actual
33139172.302024-10-148428Actual
1898237.002023-09-148456Actual
36917131.612025-01-1384612Actual
2993892.252024-07-1484411Actual
7708200.002022-10-158418Budget
412290.002022-07-158466Budget
37126263.002025-02-128463Actual
20628333.002023-11-158413Actual
2502660.002024-03-148446Actual
2443211.402024-02-1284511Actual
1789828.002023-08-158426Actual
504246.002022-08-158426Actual
2947334.002024-07-148426Actual
1384725.002023-04-148426Actual
1552114.002022-05-158465Actual
3857453.002025-03-158426Actual
242631.002022-06-158473Actual
33467141.192024-10-1484612Actual
838200.002022-04-148417Budget
23765151.002024-02-128464Actual
37211424.002025-02-128414Actual
2999116.002022-06-158466Actual
1901483.002023-09-148466Actual
19845117.002023-10-158465Actual
401491.002022-07-158446Actual
1027230.002023-01-138473Budget
122480.002022-05-158463Budget
31929280.002024-09-138467Actual
245512.892024-02-1284212Actual
6039200.002022-09-148465Budget
3177971.002024-09-138446Actual
11500144.002023-02-128464Actual
35886141.612024-12-1384613Actual
2532100.002022-06-158464Budget
36565191.992025-01-138428Actual
4202200.002022-07-158417Budget
36599184.422025-01-138468Actual
3402783.002024-11-148446Actual
2301860.002024-01-138456Actual
205403.952023-10-1584212Actual
16689105.002023-07-158464Actual
28489404.002024-06-148417Actual
29856165.662024-07-1484111Actual
34354196.512024-11-1484111Actual
2505229.002024-03-148456Actual
3509784.002024-12-138416Actual
2446676.292024-02-1284611Actual
978235.932022-04-148418Actual
855362.002022-11-158456Actual
3558972.042024-12-1384411Actual
22166194.002023-12-138467Actual
12111100.002023-02-128467Budget
31427180.002024-09-138463Actual
19718158.002023-10-158414Actual
36103.002022-04-148413Actual
10986153.002023-01-138467Actual
33854209.002024-11-148415Actual
33552127.572024-10-1484213Actual
29972102.892024-07-1484611Actual
13509294.002023-04-148413Actual
1191260.002023-02-128456Budget
26245208.002024-04-138467Actual
34702152.132024-11-1484213Actual
26305484.422024-04-138418Actual
1939326.292023-09-1484511Actual
3035884.002024-08-148473Actual
3397336.002024-11-148426Actual
1961160.002022-05-158417Actual
27693111.402024-05-1484611Actual
9018110.002022-12-138413Actual
10321200.002023-01-138414Budget
9481100.002022-12-138416Budget
1866241.002023-09-148473Actual
3671276.292025-01-1384311Actual
3742432.002025-02-128426Actual
35004297.002024-12-138415Actual
1467794.002023-05-158464Actual
3745299.002025-02-128436Actual
18782108.002023-09-148415Actual
8459120.002022-11-158436Actual
3685682.682025-01-1384112Actual
5572123.812022-08-158468Actual
1833433.742023-08-1584311Actual
8880117.752022-11-158428Actual
27458288.972024-05-148428Actual
888190.002022-11-158428Budget
4262147.002022-07-158467Actual
8362138.002022-11-158416Actual
11720108.002023-02-128416Actual
616750.002022-09-148426Budget
9994179.872022-12-138428Actual
2072044.002023-11-158473Actual
7101130.002022-10-158415Actual
10694124.002023-01-138436Actual
3266102.602022-06-158428Actual
20221146.542023-10-158428Actual
2100219.272022-05-158418Actual
35943252.002025-01-138413Actual
12993100.002023-03-158446Budget
2148134.422022-05-158428Actual
1887560.002023-09-148416Actual
255557.142024-03-1484112Actual
2031276.292023-10-1584111Actual
1998461.002023-10-158446Actual
1848010.332023-08-1584112Actual
1523868.852023-05-1584111Actual
626280.002022-09-148446Budget
188377.002022-05-158466Actual
36537496.542025-01-138418Actual
12769108.002023-03-158465Actual
18570380.002023-09-148413Actual
1376097.002023-04-148465Actual
2340347.572024-01-1384411Actual
12946100.002023-03-158436Budget
9577117.002022-12-138436Actual
11865100.002023-02-128446Budget
1931213.532023-09-1484211Actual
37246288.002025-02-128464Actual
7337100.002022-10-158436Budget
8363100.002022-11-158416Budget
9868100.002022-12-138467Budget
11817100.002023-02-128436Budget
2881119.912024-06-1484511Actual
1197178.002023-02-128466Actual
29140360.002024-07-148413Actual
1490200.002022-05-158415Budget
8082218.002022-11-158414Actual
34675134.592024-11-1484113Actual
18690194.002023-09-148414Actual
31698108.002024-09-138416Actual
17158107.142023-07-158428Actual
7240118.002022-10-158416Actual
2606690.002024-04-138436Actual
2837378.002024-06-148446Actual
34911403.002024-12-138414Actual
3216279.482024-09-1384311Actual
75794.002022-04-148466Actual
551090.002022-08-158428Budget
3676639.062025-01-1384511Actual
7102100.002022-10-158415Budget
9680.002022-04-148463Budget
31512364.002024-09-138414Actual
27082162.002024-05-148465Actual
35294307.002024-12-138417Actual
29083132.832024-06-1484613Actual
27550159.272024-05-1484111Actual
9265200.002022-12-138464Budget
1299299.002023-03-158446Actual
2579357.002024-04-138473Actual
2765940.122024-05-1484511Actual
7161135.002022-10-158465Actual
1801069.002023-08-158466Actual
1304060.002023-03-158456Budget
29501136.002024-07-148436Actual
55530.002022-04-148426Budget
3067949.002024-08-148456Actual
1739372.042023-07-1584611Actual
102780.002022-04-148428Budget
3812697.742025-02-1284113Actual
27897204.762024-05-1484213Actual
5977185.002022-09-148415Actual
366200.002022-04-148415Budget
37686385.942025-02-128418Actual
33525122.312024-10-1484113Actual
967140.002022-12-138456Budget
354436.002022-07-158473Actual
458670.002022-08-158463Budget
3408578.002024-11-148466Actual
3118436.932024-08-1484212Actual
225165.012023-12-1384112Actual
2237130.552023-12-1384211Actual
2846100.002022-06-158436Budget
35152114.002024-12-138436Actual
8083200.002022-11-158414Budget
2603818.002024-04-138426Actual
2458310.332024-02-1284612Actual
2615159.002024-04-138466Actual
9402168.002022-12-138465Actual
8612100.002022-11-158466Actual
1064541.002023-01-138426Actual
11642100.002023-02-128465Budget
21127160.002023-11-158417Actual
36444367.002025-01-138417Actual
504350.002022-08-158426Budget
3750462.002025-02-128456Actual
8692155.002022-11-158417Actual
795780.002022-11-158463Budget
3592213.002022-07-158414Actual
2944696.002024-07-148416Actual
1551100.002022-05-158465Budget
25916208.002024-04-138415Actual
897100.002022-04-148467Budget
12945107.002023-03-158436Actual
3791513.532025-02-1284511Actual
1390159.002023-04-148446Actual
69850.002022-04-148456Budget
1485531.002023-05-158426Actual
2716739.002024-05-148426Actual
2234373.102023-12-1384111Actual
35707122.042024-12-1384112Actual
972873.002022-12-138466Actual
13321243.512023-03-158418Actual
29678237.002024-07-148467Actual
32107149.702024-09-1384111Actual
1559449.002023-06-158473Actual
3898563.532025-03-1584211Actual
1532044.382023-05-1584411Actual
17720120.002023-08-158464Actual
3800673.102025-02-1284112Actual
972980.002022-12-138466Budget
36062433.002025-01-138414Actual
18160246.542023-08-158418Actual
2546423.102024-03-1484511Actual
13179148.002023-03-158417Actual
31547206.002024-09-138464Actual
3343320.972024-10-1484212Actual
17926112.002023-08-158436Actual
1251842.002023-03-158473Actual
38602138.002025-03-158436Actual
26991204.002024-05-148464Actual
1289736.002023-03-158426Actual
579040.002022-09-148473Budget
30627103.002024-08-148436Actual
3005823.102024-07-1484212Actual
1725064.592023-07-1584111Actual
22641168.002024-01-138463Actual
2612200.002022-06-158415Budget
1172190.002023-02-128416Budget
2172236.002023-12-138473Actual
25821232.002024-04-138414Actual
19071233.002023-09-148417Actual
16654222.002023-07-158414Actual
2648144.382024-04-1384311Actual
2893122.042024-06-1484212Actual
1064440.002023-01-138426Budget
1026114.722022-04-148428Actual
34946249.002024-12-138464Actual
9019100.002022-12-138413Budget
1529328.422023-05-1584311Actual
32764250.002024-10-148465Actual
663790.002022-09-148428Budget
37861102.892025-02-1284311Actual
2332156.082024-01-1384111Actual
23143232.002024-01-138467Actual
3747892.002025-02-128446Actual
3582671.432024-12-1384113Actual
2435123.102024-02-1284211Actual
19106234.002023-09-148467Actual
1461538.002023-05-158473Actual
7897100.002022-11-158413Budget
2136829.482023-11-1584211Actual
21631268.002023-12-138413Actual
2305185.002024-01-138466Actual
30572112.002024-08-148416Actual
21665204.002023-12-138463Actual
28022222.002024-06-148463Actual
2609248.002024-04-138446Actual
391950.002022-07-158426Budget
14054214.002023-04-148467Actual
32877109.002024-10-148436Actual
2021100.002022-05-158467Budget
2670179.002022-06-158465Actual
37034134.592025-01-1384613Actual
3101036.932024-08-1484211Actual
108590.002022-04-148468Budget
1360379.002023-04-148473Actual
21162153.002023-11-158467Actual
2611843.002024-04-138456Actual
3967124.002022-07-158436Actual
3862867.002025-03-158446Actual
7023200.002022-10-158464Budget
611894.002022-09-148416Actual
35977205.002025-01-138463Actual
5650100.002022-09-148413Budget
749073.002022-10-158466Actual
2763290.122024-05-1484411Actual
444780.002022-07-158468Budget
1310187.002023-03-158466Actual
30266373.002024-08-148413Actual
33173219.272024-10-148468Actual
27195135.002024-05-148436Actual
1019580.002023-01-138463Actual
346766.002022-07-158463Actual
30769315.002024-08-148417Actual
3443682.682024-11-1484411Actual
34826191.002024-12-138463Actual
4916145.002022-08-158465Actual
18605174.002023-09-148463Actual
38153118.802025-02-1284213Actual
2923282.002024-07-148473Actual
6447200.002022-09-148417Budget
2473236.002024-03-148473Actual
571273.002022-09-148463Actual
513980.002022-08-158446Budget
2207478.002023-12-138466Actual
3688420.972025-01-1384212Actual
30804240.002024-08-148467Actual
294050.002022-06-158456Budget
31605235.002024-09-138415Actual
452694.002022-08-158413Actual
39278106.522025-03-1584113Actual
31303132.832024-08-1484213Actual
4994100.002022-08-158416Budget
16126132.902023-06-158428Actual
32608107.002024-10-148473Actual
5838200.002022-09-148414Budget
23823162.002024-02-128415Actual
2148345.442023-11-1584611Actual
1583517.002023-06-158426Actual
12299110.172023-02-128468Actual
21282146.542023-11-158468Actual
17625.002022-04-148473Actual
1197090.002023-02-128466Budget

Generated 2025-05-14 23:06:26.211 UTC