[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   SKIP 0  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29050201.262025-01-2484213Actual
738477.002023-05-278446Actual
2394315.002024-09-238426Actual
36565191.992025-08-258428Actual
69850.002022-11-248456Budget
7630169.002023-05-278467Actual
3183889.002025-04-258466Actual
4261100.002023-02-248467Budget
11865100.002023-09-248446Budget
28582492.002025-01-248418Actual
38957134.802025-10-2584111Actual
3213573.102025-04-2584211Actual
26366187.452024-11-238468Actual
6447200.002023-04-268417Budget
279625.002023-01-258426Actual
2777924.162024-12-2484212Actual
27337272.002024-12-248417Actual
518650.002023-03-278456Budget
3733147.002023-02-248415Actual
803430.002023-06-278473Budget
29643329.002025-02-238417Actual
16005218.002024-01-258417Actual
31640231.002025-04-258465Actual
2645439.062024-11-2384211Actual
2139550.762024-06-2684311Actual
39100132.682025-10-2584611Actual
164198.212024-01-2584112Actual
6963180.002023-05-278414Actual
14770102.002023-12-258465Actual
65190.002022-11-248446Budget
6510100.002023-04-268467Budget
35977205.002025-08-258463Actual
285145.002022-11-248464Actual
17926112.002024-03-268436Actual
14054214.002023-11-248467Actual
4994100.002023-03-278416Budget
9947325.332023-07-258418Actual
3582671.432025-07-2584113Actual
18188117.752024-03-268428Actual
2714086.002024-12-248416Actual
11439231.002023-09-248414Actual
1851314.592024-03-2684612Actual
13321243.512023-10-258418Actual
2988436.932025-02-2384211Actual
2955348.002025-02-238456Actual
13242158.002023-10-258467Actual
3593200.002023-02-248414Budget
1692164.002024-02-248446Actual
36599184.422025-08-258468Actual
24146158.002024-09-238467Actual
1998461.002024-05-268446Actual
20748218.002024-06-268414Actual
2505229.002024-10-248456Actual
20221146.542024-05-268428Actual
1583517.002024-01-258426Actual
177590.002022-12-258446Budget
1392743.002023-11-248456Actual
17192163.212024-02-248468Actual
691430.002023-05-278473Budget
34946249.002025-07-258464Actual
2072044.002024-06-268473Actual
38276179.002025-10-258463Actual
18570380.002024-04-258413Actual
23143232.002024-08-248467Actual
10693100.002023-08-258436Budget
102780.002022-11-248428Budget
15180141.992023-12-258468Actual
27550159.272024-12-2484111Actual
31392356.002025-04-258413Actual
34675134.592025-06-2684113Actual
749180.002023-05-278466Budget
29083132.832025-01-2484613Actual
15715125.002024-01-258415Actual
6040142.002023-04-268465Actual
7101130.002023-05-278415Actual
1131270.002023-09-248463Budget
3742432.002025-09-248426Actual
3127678.452025-03-2684113Actual
6962200.002023-05-278414Budget
630942.002023-04-268456Actual
39220189.062025-10-2584612Actual
28903105.022025-01-2484112Actual
17037196.002024-02-248417Actual
11173132.902023-08-258468Actual
3015057.392025-02-2384113Actual
2603818.002024-11-238426Actual
3747892.002025-09-248446Actual
8612100.002023-06-278466Actual
1727135.002022-12-258436Actual
242730.002023-01-258473Budget
35152114.002025-07-258436Actual
1882100.002022-12-258466Budget
11252100.002023-09-248413Budget
36537496.542025-08-258418Actual
1384725.002023-11-248426Actual
33139172.302025-05-268428Actual
8222160.002023-06-278415Actual
108590.002022-11-248468Budget
35943252.002025-08-258413Actual
6509161.002023-04-268467Actual
35294307.002025-07-258417Actual
1431831.612023-11-2484411Actual
25856161.002024-11-238464Actual
2991196.512025-02-2384311Actual
26780141.612024-11-2384613Actual
9480123.002023-07-258416Actual
24760189.002024-10-248414Actual
174515.012024-02-2484112Actual
22641168.002024-08-248463Actual
452694.002023-03-278413Actual
20841155.002024-06-268415Actual
22166194.002024-07-248467Actual
506118.002022-11-248416Actual
37100.002022-11-248413Budget
35886141.612025-07-2584613Actual
2021100.002022-12-258467Budget
7023200.002023-05-278464Budget
3340590.122025-05-2684112Actual
2611177.002023-01-258415Actual
8460100.002023-06-278436Budget
749073.002023-05-278466Actual
2546423.102024-10-2484511Actual
1446711.402023-11-2484612Actual
1890233.002024-04-258426Actual
36657178.422025-08-2584111Actual
1289736.002023-10-258426Actual
32764250.002025-05-268465Actual
162469.272024-01-2584211Actual
2142247.572024-06-2684411Actual
915730.002023-07-258473Budget
215418.212024-06-2684112Actual
3627432.002025-08-258426Actual
182138.002022-12-258456Actual
19226131.392024-04-258468Actual
775790.002023-05-278428Budget
412290.002023-02-248466Budget
220990.002022-12-258468Budget
669880.002023-04-268468Budget
14176145.022023-11-248468Actual
17871100.002024-03-268416Actual
37339208.002025-09-248465Actual
14142117.752023-11-248428Actual
1627331.612024-01-2584311Actual
27372223.002024-12-248467Actual
2107086.002024-06-268466Actual
1485531.002023-12-258426Actual
888190.002023-06-278428Budget
130218.002022-12-258473Actual
3671276.292025-08-2584311Actual
21989111.002024-07-248436Actual
183889.272024-03-2684511Actual
293951.002023-01-258456Actual
28107444.002025-01-248414Actual
2458310.332024-09-2384612Actual
34826191.002025-07-258463Actual
2254915.652024-07-2484612Actual
35768205.022025-07-2584612Actual
26837300.002024-12-248413Actual
10321200.002023-08-258414Budget
979200.002022-11-248418Budget
12945107.002023-10-258436Actual
28292118.002025-01-248416Actual
1580888.002024-01-258416Actual
214980.002022-12-258428Budget
1551100.002022-12-258465Budget
2104051.002024-06-268456Actual
604100.002022-11-248436Budget
20254196.542024-05-268468Actual
1631100.002022-12-258416Budget
8833199.572023-06-278418Actual
3556276.292025-07-2584311Actual
35707122.042025-07-2584112Actual
10925164.002023-08-258417Actual
2437831.612024-09-2384311Actual
5838200.002023-04-268414Budget
11501100.002023-09-248464Budget
38068205.022025-09-2484612Actual
33676168.002025-06-268463Actual
616645.002023-04-268426Actual
2391699.002024-09-238416Actual
2998100.002023-01-258466Budget
1244070.002023-10-258463Budget
15622155.002024-01-258414Actual
2893122.042025-01-2484212Actual
2098899.002024-06-268436Actual
174785.012024-02-2484212Actual
3059953.002025-03-268426Actual
2716739.002024-12-248426Actual
366200.002022-11-248415Budget
458762.002023-03-278463Actual
401491.002023-02-248446Actual
3688420.972025-08-2584212Actual
1630041.192024-01-2584411Actual
24232146.542024-09-238428Actual
841150.002023-06-278426Budget
31156105.022025-03-2684112Actual
28022222.002025-01-248463Actual
23201240.482024-08-248418Actual
2538311.402024-10-2484211Actual
9868100.002023-07-258467Budget
1191260.002023-09-248456Budget
897100.002022-11-248467Budget
18102129.002024-03-268467Actual
4854200.002023-03-278415Budget
38396200.002025-10-258464Actual
17566355.002024-03-268413Actual
30982123.102025-03-2684111Actual
4853190.002023-03-278415Actual
17601202.002024-03-268463Actual
32426201.262025-04-2584213Actual
4201129.002023-02-248417Actual
21842168.002024-07-248415Actual
2765940.122024-12-2484511Actual
26245208.002024-11-238467Actual
683793.002023-05-278463Actual
9946200.002023-07-258418Budget
3603460.002025-08-258473Actual
36444367.002025-08-258417Actual
30769315.002025-03-268417Actual
2612200.002023-01-258415Budget
2993892.252025-02-2384411Actual
2178485.002024-07-248464Actual
37948105.022025-09-2484611Actual
33946116.002025-06-268416Actual
10740105.002023-08-258446Actual
22761101.002024-08-248464Actual
234880.002023-01-258463Budget
3224984.802025-04-2584611Actual
29353262.002025-02-238415Actual
2288125.002023-01-258413Actual
2999116.002023-01-258466Actual
12379100.002023-10-258413Budget
34734117.042025-06-2684613Actual
33053236.002025-05-268467Actual
1662688.002024-02-248473Actual
3679882.682025-08-2584611Actual
3632876.002025-08-258446Actual
2134053.952024-06-2684111Actual
2611843.002024-11-238456Actual
1936634.802024-04-2584411Actual
3898563.532025-10-2584211Actual
255826.082024-10-2484212Actual
16782164.002024-02-248465Actual
2749100.002023-01-258416Budget
8283100.002023-06-278465Budget
11064251.092023-08-258418Actual
2656944.382024-11-2384611Actual
10055138.962023-07-258468Actual
1360379.002023-11-248473Actual
3654100.002023-02-248464Budget
2787067.922024-12-2484113Actual
130330.002022-12-258473Budget
167844.002022-12-258426Actual
2022128.002022-12-258467Actual
2807981.002025-01-248473Actual
9019100.002023-07-258413Budget
1064541.002023-08-258426Actual
3101036.932025-03-2684211Actual
2845130.002023-01-258436Actual
7162100.002023-05-278465Budget
1423657.142023-11-2484111Actual
235219.272024-08-2484112Actual
2340347.572024-08-2484411Actual
1429145.442023-11-2484311Actual
37806114.592025-09-2484111Actual
7629100.002023-05-278467Budget
20663196.002024-06-268463Actual
838200.002022-11-248417Budget
32341153.952025-04-2584612Actual
2502660.002024-10-248446Actual
3791513.532025-09-2484511Actual
10135100.002023-08-258413Budget
34702152.132025-06-2684213Actual
7708200.002023-05-278418Budget
12566193.002023-10-258414Actual
22285145.022024-07-248468Actual
2669100.002023-01-258465Budget
25734181.002024-11-238463Actual
32107149.702025-04-2584111Actual
16747160.002024-02-248415Actual
1467794.002023-12-258464Actual
3180550.002025-04-258456Actual
30804240.002025-03-268467Actual
1490957.002023-12-258446Actual
3139100.002023-01-258467Budget
3067949.002025-03-268456Actual
3673975.232025-08-2584411Actual
33525122.312025-05-2684113Actual
32636448.002025-05-268414Actual
2479486.002024-10-248464Actual
3638792.002025-08-258466Actual
3871100.002023-02-248416Budget
34354196.512025-06-2684111Actual
32459118.802025-04-2584613Actual
1304060.002023-10-258456Budget
2210145.022022-12-258468Actual
1827961.402024-03-2684111Actual
11720108.002023-09-248416Actual
728856.002023-05-278426Actual
205137.142024-05-2684112Actual
20193279.872024-05-268418Actual
2831929.002025-01-248426Actual
163094.002022-12-258416Actual
37686385.942025-09-248418Actual
663790.002023-04-268428Budget
6589100.002023-04-268418Budget
2101469.002024-06-268446Actual
2923282.002025-02-238473Actual
915621.002023-07-258473Actual
12112113.002023-09-248467Actual
691529.002023-05-278473Actual
2296685.002024-08-248436Actual
3792185.002023-02-248465Actual
346766.002023-02-248463Actual
1350180.002022-12-258414Actual
2533130.002023-01-258464Actual
31698108.002025-04-258416Actual
1526611.402023-12-2584211Actual
18605174.002024-04-258463Actual
11500144.002023-09-248464Actual
12946100.002023-10-258436Budget
11642100.002023-09-248465Budget
2100219.272022-12-258418Actual
9402168.002023-07-258465Actual
5839242.002023-04-268414Actual
30092150.762025-02-2384612Actual
36154275.002025-08-258415Actual
3685682.682025-08-2584112Actual
2204139.002024-07-248456Actual
1490200.002022-12-258415Budget
1078762.002023-08-258456Actual
3812697.742025-09-2484113Actual
28965129.482025-01-2484612Actual
1895647.002024-04-258446Actual
9808192.002023-07-258417Actual
10380100.002023-08-258464Budget
28347146.002025-01-248436Actual
31098107.142025-03-2684611Actual
15537162.002024-01-258463Actual
23108196.002024-08-248417Actual
8143200.002023-06-278464Budget
6776100.002023-05-278413Budget
10460200.002023-08-258415Budget
16569180.002024-02-248463Actual
25235317.752024-10-248418Actual
1310187.002023-10-258466Actual
743133.002023-05-278456Actual
39278106.522025-10-2584113Actual
5977185.002023-04-268415Actual
1139130.002023-09-248473Budget
1019580.002023-08-258463Actual
2440547.572024-09-2384411Actual
29295184.002025-02-238464Actual
1342990.002023-10-258468Budget
23971105.002024-09-238436Actual
855440.002023-06-278456Budget
36189174.002025-08-258465Actual
10596104.002023-08-258416Actual
289390.002023-01-258446Budget
26872252.002024-12-248463Actual
14558204.002023-12-258463Actual
3443682.682025-06-2684411Actual
1990385.002024-05-268416Actual
3558972.042025-07-2584411Actual
3870110.002023-02-248416Actual
32399127.572025-04-2584113Actual
39158113.532025-10-2584112Actual
907880.002023-07-258463Budget
2370236.002024-09-238473Actual
2843299.002025-01-248466Actual
1931213.532024-04-2584211Actual
1027332.002023-08-258473Actual
3446328.422025-06-2684511Actual
2642690.122024-11-2384111Actual
27458288.972024-12-248428Actual
195429.272024-04-2584612Actual
1086107.142022-11-248468Actual
603112.002022-11-248436Actual
37594304.002025-09-248417Actual
33231160.342025-05-2684111Actual
36062433.002025-08-258414Actual
13725182.002023-11-248415Actual
12190201.082023-09-248418Actual
803527.002023-06-278473Actual
8753100.002023-06-278467Budget
1251842.002023-10-258473Actual
3745299.002025-09-248436Actual
7756104.112023-05-278428Actual
29501136.002025-02-238436Actual
1059790.002023-08-258416Budget
154127.142023-12-2584112Actual
1887560.002024-04-258416Actual
1535467.782023-12-2584611Actual
3290386.002025-05-268446Actual
37211424.002025-09-248414Actual
17625.002022-11-248473Actual
3292943.002025-05-268456Actual
5384100.002023-03-278467Budget
1750914.592024-02-2484612Actual
27195135.002024-12-248436Actual
34001123.002025-06-268436Actual
2875773.102025-01-2484311Actual
34263245.032025-06-268428Actual
22224251.092024-07-248418Actual
195115.012024-04-2584212Actual
3397336.002025-06-268426Actual
743240.002023-05-278456Budget
1084790.002023-08-258466Budget
1797831.002024-03-268456Actual
25821232.002024-11-238414Actual
841047.002023-06-278426Actual
20783125.002024-06-268464Actual
1284990.002023-10-258416Budget
391950.002023-02-248426Budget
2497218.002024-10-248426Actual
795678.002023-06-278463Actual
11579200.002023-09-248415Budget
3284929.002025-05-268426Actual
35387410.182025-07-258418Actual
17813144.002024-03-268465Actual
7338117.002023-05-278436Actual
3517869.002025-07-258446Actual
23858143.002024-09-238465Actual
11817100.002023-09-248436Budget
27492184.422024-12-248468Actual
36302125.002025-08-258436Actual
9204220.002023-07-258414Actual
17730.002022-11-248473Budget
27693111.402024-12-2484611Actual
1489216.002022-12-258415Actual
27897204.762024-12-2484213Actual
4388157.142023-02-248428Actual
31512364.002025-04-258414Actual
4262147.002023-02-248467Actual
26957309.002024-12-248414Actual
144365.012023-11-2484212Actual
12567200.002023-10-258414Budget
20875161.002024-06-268465Actual
2045541.192024-05-2684611Actual
9343136.002023-07-258415Actual
631050.002023-04-268456Budget
18221182.902024-03-268468Actual
1303968.002023-10-258456Actual
2201564.002024-07-248446Actual
33641293.002025-06-268413Actual
565194.002023-04-268413Actual
1166129.002022-12-258413Actual
31929280.002025-04-258467Actual
3065360.002025-03-268446Actual
1197090.002023-09-248466Budget
12378107.002023-10-258413Actual
1636136.932024-01-2584611Actual
21631268.002024-07-248413Actual
224180.002022-11-248414Actual
1848010.332024-03-2684112Actual
8083200.002023-06-278414Budget
1289640.002023-10-258426Budget
4775153.002023-03-278464Actual
1064440.002023-08-258426Budget
34911403.002025-07-258414Actual
12770100.002023-10-258465Budget
8880117.752023-06-278428Actual
39338190.732025-10-2584613Actual
507100.002022-11-248416Budget
2036718.842024-05-2684311Actual
33173219.272025-05-268468Actual
2541027.362024-10-2484311Actual
10459156.002023-08-258415Actual
2242548.632024-07-2484411Actual
1591549.002024-01-258456Actual
33796204.002025-06-268464Actual
38241326.002025-10-258413Actual
17686147.002024-03-268414Actual
2034020.972024-05-2684211Actual
504246.002023-03-278426Actual
16126132.902024-01-258428Actual
8082218.002023-06-278414Actual
10694124.002023-08-258436Actual
38153118.802025-09-2484213Actual
4712196.002023-03-278414Actual
3071275.002025-03-268466Actual
25297166.242024-10-248468Actual
2508581.002024-10-248466Actual
2148134.422022-12-258428Actual
2334936.932024-08-2484211Actual
12299110.172023-09-248468Actual
38454215.002025-10-258415Actual
1111280.002023-08-258428Budget
7102100.002023-05-278415Budget
3458335.872025-06-2684212Actual
20100224.002024-05-268417Actual
1027230.002023-08-258473Budget
861380.002023-06-278466Budget
2355311.402024-08-2484612Actual
28610193.512025-01-248428Actual
7570200.002023-05-278417Budget

Generated 2025-12-24 06:33:38.511 UTC