[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668557.142025-08-2584211Actual
3405100.002023-02-248413Budget
2656944.382024-11-2384611Actual
39338190.732025-10-2584613Actual
691529.002023-05-278473Actual
11173132.902023-08-258468Actual
13180200.002023-10-258417Budget
27082162.002024-12-248465Actual
452694.002023-03-278413Actual
2645439.062024-11-2384211Actual
33525122.312025-05-2684113Actual
9481100.002023-07-258416Budget
3071275.002025-03-268466Actual
1392743.002023-11-248456Actual
2831929.002025-01-248426Actual
1789828.002024-03-268426Actual
2021100.002022-12-258467Budget
2728082.002024-12-248466Actual
23229135.932024-08-248428Actual
1342990.002023-10-258468Budget
14770102.002023-12-258465Actual
31512364.002025-04-258414Actual
683680.002023-05-278463Budget
2893122.042025-01-2484212Actual
7756104.112023-05-278428Actual
7101130.002023-05-278415Actual
2242548.632024-07-2484411Actual
2611177.002023-01-258415Actual
30627103.002025-03-268436Actual
6216100.002023-04-268436Budget
915730.002023-07-258473Budget
23143232.002024-08-248467Actual
12708200.002023-10-258415Budget
406250.002023-02-248456Budget
12993100.002023-10-258446Budget
1461538.002023-12-258473Actual
1961160.002022-12-258417Actual
4995103.002023-03-278416Actual
17730.002022-11-248473Budget
28347146.002025-01-248436Actual
1197090.002023-09-248466Budget
2340347.572024-08-2484411Actual
69850.002022-11-248456Budget
354436.002023-02-248473Actual
27049241.002024-12-248415Actual
183889.272024-03-2684511Actual
978235.932022-11-248418Actual
3509784.002025-07-258416Actual
1351200.002022-12-258414Budget
2947334.002025-02-238426Actual
26245208.002024-11-238467Actual
4712196.002023-03-278414Actual
2370236.002024-09-238473Actual
1064541.002023-08-258426Actual
2288125.002023-01-258413Actual
3446328.422025-06-2684511Actual
37034134.592025-08-2584613Actual
34675134.592025-06-2684113Actual
837147.002022-11-248417Actual
29501136.002025-02-238436Actual
1493550.002023-12-258456Actual
683793.002023-05-278463Actual
1284891.002023-10-258416Actual
803527.002023-06-278473Actual
1728100.002022-12-258436Budget
24640333.002024-10-248413Actual
164198.212024-01-2584112Actual
13368128.362023-10-258428Actual
2843299.002025-01-248466Actual
18605174.002024-04-258463Actual
13725182.002023-11-248415Actual
2543729.482024-10-2484411Actual
1735912.462024-02-2484511Actual
37888107.142025-09-2484411Actual
3015057.392025-02-2384113Actual
32729257.002025-05-268415Actual
1936634.802024-04-2584411Actual
3334794.382025-05-2684611Actual
3688420.972025-08-2584212Actual
738477.002023-05-278446Actual
2239839.062024-07-2484311Actual
69747.002022-11-248456Actual
3101036.932025-03-2684211Actual
2609248.002024-11-238446Actual
803430.002023-06-278473Budget
1131377.002023-09-248463Actual
1684098.002024-02-248416Actual
3331360.332025-05-2684411Actual
167844.002022-12-258426Actual
9947325.332023-07-258418Actual
21842168.002024-07-248415Actual
18188117.752024-03-268428Actual
2144910.332024-06-2684511Actual
30092150.762025-02-2384612Actual
1529328.422023-12-2584311Actual
1998461.002024-05-268446Actual
8753100.002023-06-278467Budget
32877109.002025-05-268436Actual
17601202.002024-03-268463Actual
30386326.002025-03-268414Actual
30177164.412025-02-2384213Actual
2873043.312025-01-2484211Actual
11252100.002023-09-248413Budget
195429.272024-04-2584612Actual
33231160.342025-05-2684111Actual
29643329.002025-02-238417Actual
4916145.002023-03-278465Actual
2541027.362024-10-2484311Actual
33584206.522025-05-2684613Actual
1230090.002023-09-248468Budget
5898115.002023-04-268464Actual
4262147.002023-02-248467Actual
1423657.142023-11-2484111Actual
10694124.002023-08-258436Actual
11720108.002023-09-248416Actual
1384725.002023-11-248426Actual
36565191.992025-08-258428Actual
2642690.122024-11-2384111Actual
1594869.002024-01-258466Actual
37126263.002025-09-248463Actual
13179148.002023-10-258417Actual
2405555.002024-09-238466Actual
3791513.532025-09-2484511Actual
27751116.722024-12-2484112Actual
17926112.002024-03-268436Actual
2100219.272022-12-258418Actual
636890.002023-04-268466Budget
1431831.612023-11-2484411Actual
3857453.002025-10-258426Actual
2494562.002024-10-248416Actual
2399767.002024-09-238446Actual
37686385.942025-09-248418Actual
2172236.002024-07-248473Actual
11642100.002023-09-248465Budget
2391699.002024-09-238416Actual
391950.002023-02-248426Budget
24232146.542024-09-238428Actual
8754148.002023-06-278467Actual
35707122.042025-07-2584112Actual
3783427.362025-09-2484211Actual
19810135.002024-05-268415Actual
1489216.002022-12-258415Actual
15025261.002023-12-258417Actual
4713200.002023-03-278414Budget
19226131.392024-04-258468Actual
16689105.002024-02-248464Actual
38865149.572025-10-258428Actual
907974.002023-07-258463Actual
22606309.002024-08-248413Actual
122592.002022-12-258463Actual
2458310.332024-09-2384612Actual
1197178.002023-09-248466Actual
32636448.002025-05-268414Actual
10320180.002023-08-258414Actual
20748218.002024-06-268414Actual
10518123.002023-08-258465Actual
1797831.002024-03-268456Actual
967236.002023-07-258456Actual
38744355.002025-10-258417Actual
2107086.002024-06-268466Actual
33139172.302025-05-268428Actual
5838200.002023-04-268414Budget
1733249.702024-02-2484411Actual
1176940.002023-09-248426Budget
2098899.002024-06-268436Actual
2443211.402024-09-2384511Actual
1739372.042024-02-2484611Actual
10926200.002023-08-258417Budget
967140.002023-07-258456Budget
2057113.532024-05-2684612Actual
3592213.002023-02-248414Actual
38241326.002025-10-258413Actual
33641293.002025-06-268413Actual
2204139.002024-07-248456Actual
15715125.002024-01-258415Actual
3803419.912025-09-2484212Actual
2334936.932024-08-2484211Actual
33467141.192025-05-2684612Actual
36247135.002025-08-258416Actual
162469.272024-01-2584211Actual
3343320.972025-05-2684212Actual
9019100.002023-07-258413Budget
3292943.002025-05-268456Actual
24204270.782024-09-238418Actual
21665204.002024-07-248463Actual
3833354.002025-10-258473Actual
524590.002023-03-278466Budget
855362.002023-06-278456Actual
21876105.002024-07-248465Actual
1621868.852024-01-2584111Actual
29050201.262025-01-2484213Actual
1490957.002023-12-258446Actual
3005823.102025-02-2384212Actual
401491.002023-02-248446Actual
17037196.002024-02-248417Actual
39278106.522025-10-2584113Actual
2473236.002024-10-248473Actual
11438200.002023-09-248414Budget
3106484.802025-03-2684411Actual
3440985.872025-06-2684311Actual
13631137.002023-11-248414Actual
2196127.002024-07-248426Actual
2502660.002024-10-248446Actual
3221631.612025-04-2584511Actual
8612100.002023-06-278466Actual
9808192.002023-07-258417Actual
34235410.182025-06-268418Actual
1166129.002022-12-258413Actual
12379100.002023-10-258413Budget
27550159.272024-12-2484111Actual
26305484.422024-11-238418Actual
2101200.002022-12-258418Budget
3734200.002023-02-248415Budget
29083132.832025-01-2484613Actual
8142155.002023-06-278464Actual
3564995.442025-07-2584611Actual
1387570.002023-11-248436Actual
11818117.002023-09-248436Actual
2101469.002024-06-268446Actual
17566355.002024-03-268413Actual
16126132.902024-01-258428Actual
28489404.002025-01-248417Actual
2036718.842024-05-2684311Actual
2944696.002025-02-238416Actual
1064440.002023-08-258426Budget
10517100.002023-08-258465Budget
7022142.002023-05-278464Actual
1411139.002022-12-258464Actual
1310187.002023-10-258466Actual
1795248.002024-03-268446Actual
38276179.002025-10-258463Actual
2538311.402024-10-2484211Actual
4201129.002023-02-248417Actual
31427180.002025-04-258463Actual
28965129.482025-01-2484612Actual
27605115.652024-12-2484311Actual
861380.002023-06-278466Budget
17625.002022-11-248473Actual
3812697.742025-09-2484113Actual
5977185.002023-04-268415Actual
28107444.002025-01-248414Actual
21248176.842024-06-268428Actual
18690194.002024-04-258414Actual
38489259.002025-10-258465Actual
412290.002023-02-248466Budget
34946249.002025-07-258464Actual
10740105.002023-08-258446Actual
8221100.002023-06-278415Budget
25699240.002024-11-238413Actual
781895.022023-05-278468Actual
1535467.782023-12-2584611Actual
33111352.602025-05-268418Actual
2142247.572024-06-2684411Actual
28610193.512025-01-248428Actual
3183889.002025-04-258466Actual
636967.002023-04-268466Actual
17871100.002024-03-268416Actual
1933917.782024-04-2584311Actual
1730530.552024-02-2484311Actual
504246.002023-03-278426Actual
2777924.162024-12-2484212Actual
4261100.002023-02-248467Budget
3172535.002025-04-258426Actual
19845117.002024-05-268465Actual
22853108.002024-08-248465Actual
16160211.692024-01-258468Actual
3862867.002025-10-258446Actual
15622155.002024-01-258414Actual
11064251.092023-08-258418Actual
1580888.002024-01-258416Actual
23858143.002024-09-238465Actual
9807200.002023-07-258417Budget
6039200.002023-04-268465Budget
38454215.002025-10-258415Actual
163094.002022-12-258416Actual
30266373.002025-03-268413Actual
2193464.002024-07-248416Actual
26991204.002024-12-248464Actual
518557.002023-03-278456Actual
907880.002023-07-258463Budget
1223984.422023-09-248428Actual
16098305.632024-01-258418Actual
3671276.292025-08-2584311Actual
220990.002022-12-258468Budget
8222160.002023-06-278415Actual
1289736.002023-10-258426Actual
37861102.892025-09-2484311Actual
2296685.002024-08-248436Actual
1186474.002023-09-248446Actual
8691200.002023-06-278417Budget
366200.002022-11-248415Budget
35004297.002025-07-258415Actual
1559449.002024-01-258473Actual
1698088.002024-02-248466Actual
274897.002023-01-258416Actual
36103.002022-11-248413Actual
31335136.342025-03-2684613Actual
6119100.002023-04-268416Budget
19599288.002024-05-268413Actual
34702152.132025-06-2684213Actual
235219.272024-08-2484112Actual
406149.002023-02-248456Actual
2672064.412024-11-2384113Actual
2807981.002025-01-248473Actual
1544514.592023-12-2584612Actual
38602138.002025-10-258436Actual
23201240.482024-08-248418Actual
3213573.102025-04-2584211Actual
1390159.002023-11-248446Actual
1167100.002022-12-258413Budget
5899100.002023-04-268464Budget
1939326.292024-04-2584511Actual
38899195.022025-10-258468Actual
893991.992023-06-278468Actual
4994100.002023-03-278416Budget
354540.002023-02-248473Budget
2245877.362024-07-2484611Actual
855440.002023-06-278456Budget
1488396.002023-12-258436Actual
3266102.602023-01-258428Actual
1426412.462023-11-2484211Actual
32049213.212025-04-258468Actual
25951180.002024-11-238465Actual
34617174.172025-06-2684612Actual
3673975.232025-08-2584411Actual
122480.002022-12-258463Budget
7337100.002023-05-278436Budget
3140114.002023-01-258467Actual
3520444.002025-07-258456Actual
1244070.002023-10-258463Budget
16569180.002024-02-248463Actual
10741100.002023-08-258446Budget
2474257.002023-01-258414Actual
2549760.332024-10-2484611Actual
2532100.002023-01-258464Budget
3556276.292025-07-2584311Actual
1191139.002023-09-248456Actual
1887560.002024-04-258416Actual
2615159.002024-11-238466Actual
1836133.742024-03-2684411Actual
3635460.002025-08-258456Actual
565194.002023-04-268413Actual
1223880.002023-09-248428Budget
7897100.002023-06-278413Budget
3402783.002025-06-268446Actual
144365.012023-11-2484212Actual
972980.002023-07-258466Budget
177483.002022-12-258446Actual
75794.002022-11-248466Actual
9577117.002023-07-258436Actual
2157413.532024-06-2684612Actual
182138.002022-12-258456Actual
1382097.002023-11-248416Actual
789696.002023-06-278413Actual
36657178.422025-08-2584111Actual
1284990.002023-10-258416Budget
31547206.002025-04-258464Actual
22641168.002024-08-248463Actual
1026114.722022-11-248428Actual
39158113.532025-10-2584112Actual
2884582.682025-01-2484611Actual
5511135.932023-03-278428Actual
2714086.002024-12-248416Actual
4448131.392023-02-248468Actual
31987411.692025-04-258418Actual
1689590.002024-02-248436Actual
14054214.002023-11-248467Actual
29175182.002025-02-238463Actual
2269875.002024-08-248473Actual
2234373.102024-07-2484111Actual
2337639.062024-08-2484311Actual
2446676.292024-09-2384611Actual
669880.002023-04-268468Budget
20663196.002024-06-268463Actual
10985100.002023-08-258467Budget
3218997.572025-04-2584411Actual
3906613.532025-10-2584511Actual
346766.002023-02-248463Actual
841047.002023-06-278426Actual
391857.002023-02-248426Actual
513853.002023-03-278446Actual
9343136.002023-07-258415Actual
214980.002022-12-258428Budget
35977205.002025-08-258463Actual
23971105.002024-09-238436Actual
8082218.002023-06-278414Actual
27337272.002024-12-248417Actual
215418.212024-06-2684112Actual
898119.002022-11-248467Actual
3517869.002025-07-258446Actual
32962115.002025-05-268466Actual
2332156.082024-08-2484111Actual
2293819.002024-08-248426Actual
31218162.462025-03-2684612Actual
37246288.002025-09-248464Actual
2612200.002023-01-258415Budget
11113128.362023-08-258428Actual
2299252.002024-08-248446Actual
35507120.972025-07-2584111Actual
11501100.002023-09-248464Budget
2346356.082024-08-2484611Actual
34296193.512025-06-268468Actual
458762.002023-03-278463Actual
13544217.002023-11-248463Actual
1552114.002022-12-258465Actual
32551177.002025-05-268463Actual
3218269.272023-01-258418Actual
20135132.002024-05-268467Actual
20875161.002024-06-268465Actual
242730.002023-01-258473Budget
1435145.442023-11-2484611Actual
154127.142023-12-2584112Actual
10986153.002023-08-258467Actual
35886141.612025-07-2584613Actual
33854209.002025-06-268415Actual
22131184.002024-07-248417Actual
20100224.002024-05-268417Actual
38687103.002025-10-258466Actual
34142333.002025-06-268417Actual
4341100.002023-02-248418Budget
36917131.612025-08-2584612Actual
3180550.002025-04-258456Actual
365147.002022-11-248415Actual
65190.002022-11-248446Budget
234880.002023-01-258463Budget
781770.002023-05-278468Budget
30030103.952025-02-2384112Actual
1931213.532024-04-2584211Actual
1467794.002023-12-258464Actual
2479486.002024-10-248464Actual
23108196.002024-08-248417Actual
26872252.002024-12-248463Actual
1027332.002023-08-258473Actual
4915200.002023-03-278465Budget
2611843.002024-11-238456Actual
2355311.402024-08-2484612Actual
2042126.292024-05-2684511Actual
23645151.002024-09-238463Actual
1765835.002024-03-268473Actual
2104051.002024-06-268456Actual
13430172.302023-10-258468Actual
2722195.002024-12-248446Actual
426116.002022-11-248465Actual
7709193.512023-05-278418Actual
3854788.002025-10-258416Actual
17072142.002024-02-248467Actual
1551100.002022-12-258465Budget
17158107.142024-02-248428Actual
14176145.022023-11-248468Actual
1801069.002024-03-268466Actual
224180.002022-11-248414Actual
15146126.842023-12-258428Actual
2603818.002024-11-238426Actual
2072044.002024-06-268473Actual
37091396.002025-09-248413Actual
10135100.002023-08-258413Budget
3224984.802025-04-2584611Actual
2134053.952024-06-2684111Actual
8363100.002023-06-278416Budget
1631100.002022-12-258416Budget
795780.002023-06-278463Budget
743240.002023-05-278456Budget
8283100.002023-06-278465Budget
24265211.692024-09-238468Actual
3792185.002023-02-248465Actual
21162153.002024-06-268467Actual
31929280.002025-04-258467Actual
962568.002023-07-258446Actual
3177971.002025-04-258446Actual
14558204.002023-12-258463Actual
11865100.002023-09-248446Budget
3404113.002023-02-248413Actual
1191260.002023-09-248456Budget
20221146.542024-05-268428Actual
2440547.572024-09-2384411Actual
15863102.002024-01-258436Actual
31098107.142025-03-2684611Actual
167930.002022-12-258426Budget
23823162.002024-09-238415Actual
728856.002023-05-278426Actual

Generated 2025-12-24 09:23:20.444 UTC