[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   <  SKIP 63  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7756104.112023-05-248428Actual
17720120.002024-03-238464Actual
16098305.632024-01-228418Actual
13665134.002023-11-218464Actual
3172535.002025-04-228426Actual
17686147.002024-03-238414Actual
23645151.002024-09-208463Actual
34826191.002025-07-228463Actual
3791513.532025-09-2184511Actual
972980.002023-07-228466Budget
12111100.002023-09-218467Budget
24204270.782024-09-208418Actual
915621.002023-07-228473Actual
1551100.002022-12-228465Budget
10380100.002023-08-228464Budget
35449216.242025-07-228468Actual
7708200.002023-05-248418Budget
683680.002023-05-248463Budget
19845117.002024-05-238465Actual
738477.002023-05-248446Actual
1351200.002022-12-228414Budget
2072044.002024-06-238473Actual
31427180.002025-04-228463Actual
781770.002023-05-248468Budget
2656944.382024-11-2084611Actual
31895316.002025-04-228417Actual
39039115.652025-10-2284411Actual
34142333.002025-06-238417Actual
507100.002022-11-218416Budget
4388157.142023-02-218428Actual
2497218.002024-10-218426Actual
32636448.002025-05-238414Actual
36537496.542025-08-228418Actual
3325959.272025-05-2384211Actual
8880117.752023-06-248428Actual
3218269.272023-01-228418Actual
2502660.002024-10-218446Actual
3685682.682025-08-2284112Actual
27372223.002024-12-218467Actual
1990385.002024-05-238416Actual
3343320.972025-05-2384212Actual
9401100.002023-07-228465Budget
1223880.002023-09-218428Budget
108590.002022-11-218468Budget
35977205.002025-08-228463Actual
2475200.002023-01-228414Budget
25734181.002024-11-208463Actual
2021100.002022-12-228467Budget
406250.002023-02-218456Budget
513980.002023-03-248446Budget
20628333.002024-06-238413Actual
33173219.272025-05-238468Actual
1064541.002023-08-228426Actual
1901483.002024-04-228466Actual
24852122.002024-10-218415Actual
22726189.002024-08-218414Actual
1303968.002023-10-228456Actual
3224984.802025-04-2284611Actual
279730.002023-01-228426Budget
3901263.532025-10-2284311Actual
1833433.742024-03-2384311Actual
1166129.002022-12-228413Actual
2952776.002025-02-208446Actual
2210145.022022-12-228468Actual
32107149.702025-04-2284111Actual
458762.002023-03-248463Actual
894070.002023-06-248468Budget
1636136.932024-01-2284611Actual
29736425.332025-02-208418Actual
22166194.002024-07-218467Actual
7629100.002023-05-248467Budget
130218.002022-12-228473Actual
26957309.002024-12-218414Actual
38687103.002025-10-228466Actual
2101200.002022-12-228418Budget
3739799.002025-09-218416Actual
365147.002022-11-218415Actual
28965129.482025-01-2184612Actual
11865100.002023-09-218446Budget
855362.002023-06-248456Actual
1727823.102024-02-2184211Actual
513853.002023-03-248446Actual
9265200.002023-07-228464Budget
16160211.692024-01-228468Actual
293951.002023-01-228456Actual
2136829.482024-06-2384211Actual
1750914.592024-02-2184612Actual
11580182.002023-09-218415Actual
2435123.102024-09-2084211Actual
13242158.002023-10-228467Actual
1360379.002023-11-218473Actual
29764176.842025-02-208428Actual
15060196.002023-12-228467Actual
37948105.022025-09-2184611Actual
22641168.002024-08-218463Actual
803430.002023-06-248473Budget
2944696.002025-02-208416Actual
35853148.622025-07-2284213Actual
27492184.422024-12-218468Actual
1251930.002023-10-228473Budget
1490957.002023-12-228446Actual
279625.002023-01-228426Actual
8284116.002023-06-248465Actual
636967.002023-04-238466Actual
22224251.092024-07-218418Actual
1410100.002022-12-228464Budget
5511135.932023-03-248428Actual
1078762.002023-08-228456Actual
3219200.002023-01-228418Budget
36917131.612025-08-2284612Actual
33525122.312025-05-2384113Actual
2873043.312025-01-2184211Actual
354436.002023-02-218473Actual
2494562.002024-10-218416Actual
17130264.722024-02-218418Actual
25177198.002024-10-218467Actual
1728100.002022-12-228436Budget
8753100.002023-06-248467Budget
7241100.002023-05-248416Budget
38184239.852025-09-2184613Actual
1350180.002022-12-228414Actual
3668557.142025-08-2284211Actual
23229135.932024-08-218428Actual
55530.002022-11-218426Budget
15863102.002024-01-228436Actual
4995103.002023-03-248416Actual
518557.002023-03-248456Actual
25235317.752024-10-218418Actual
3059953.002025-03-238426Actual
25297166.242024-10-218468Actual
15118334.422023-12-228418Actual
21842168.002024-07-218415Actual
3438237.992025-06-2384211Actual
6963180.002023-05-248414Actual
37806114.592025-09-2184111Actual
163094.002022-12-228416Actual
28292118.002025-01-218416Actual
1131377.002023-09-218463Actual
2443211.402024-09-2084511Actual
21162153.002024-06-238467Actual
32341153.952025-04-2284612Actual
972873.002023-07-228466Actual
4854200.002023-03-248415Budget
27987350.002025-01-218413Actual
32764250.002025-05-238465Actual
20100224.002024-05-238417Actual
3679882.682025-08-2284611Actual
3216279.482025-04-2284311Actual
162469.272024-01-2284211Actual
34734117.042025-06-2384613Actual
30862542.002025-03-238418Actual
3127678.452025-03-2384113Actual
3523787.002025-07-228466Actual
29856165.662025-02-2084111Actual
9264174.002023-07-228464Actual
32307109.272025-04-2284112Actual
8459120.002023-06-248436Actual
616645.002023-04-238426Actual
14770102.002023-12-228465Actual
1059790.002023-08-228416Budget
1423657.142023-11-2184111Actual
841047.002023-06-248426Actual
5839242.002023-04-238414Actual
29388189.002025-02-208465Actual
2846100.002023-01-228436Budget
3065360.002025-03-238446Actual
3118436.932025-03-2384212Actual
346766.002023-02-218463Actual
2440547.572024-09-2084411Actual
234963.002023-01-228463Actual
2204139.002024-07-218456Actual
224180.002022-11-218414Actual
289390.002023-01-228446Budget
5384100.002023-03-248467Budget
5092100.002023-03-248436Budget
33796204.002025-06-238464Actual
12770100.002023-10-228465Budget
3455592.252025-06-2384112Actual
15715125.002024-01-228415Actual
205403.952024-05-2384212Actual
235219.272024-08-2184112Actual
65190.002022-11-218446Budget
2474257.002023-01-228414Actual
1532044.382023-12-2284411Actual
17871100.002024-03-238416Actual
3898563.532025-10-2284211Actual
3593200.002023-02-218414Budget
7161135.002023-05-248465Actual
2479486.002024-10-218464Actual
1485531.002023-12-228426Actual
15146126.842023-12-228428Actual
743133.002023-05-248456Actual
18605174.002024-04-228463Actual
5977185.002023-04-238415Actual
23971105.002024-09-208436Actual
23201240.482024-08-218418Actual
571370.002023-04-238463Budget
1251842.002023-10-228473Actual
1523868.852023-12-2284111Actual
21127160.002024-06-238417Actual
35294307.002025-07-228417Actual
14054214.002023-11-218467Actual
2254915.652024-07-2184612Actual
39338190.732025-10-2284613Actual
39100132.682025-10-2284611Actual
20254196.542024-05-238468Actual
36657178.422025-08-2284111Actual
6040142.002023-04-238465Actual
18067237.002024-03-238417Actual
2532100.002023-01-228464Budget
2611177.002023-01-228415Actual
2299252.002024-08-218446Actual
144365.012023-11-2184212Actual
13368128.362023-10-228428Actual
1995897.002024-05-238436Actual
30804240.002025-03-238467Actual
242631.002023-01-228473Actual
27930211.782024-12-2184613Actual
36247135.002025-08-228416Actual
2662812.462024-11-2084112Actual
34702152.132025-06-2384213Actual
999590.002023-07-228428Budget
1461538.002023-12-228473Actual
3005823.102025-02-2084212Actual
25821232.002024-11-208414Actual
33676168.002025-06-238463Actual
2611843.002024-11-208456Actual
32671264.002025-05-238464Actual
34946249.002025-07-228464Actual
28524213.002025-01-218467Actual
6263101.002023-04-238446Actual
10134105.002023-08-228413Actual
3067949.002025-03-238456Actual
13725182.002023-11-218415Actual
31037102.892025-03-2384311Actual
2993892.252025-02-2084411Actual
9480123.002023-07-228416Actual
20783125.002024-06-238464Actual
36154275.002025-08-228415Actual
29678237.002025-02-208467Actual
12566193.002023-10-228414Actual
21989111.002024-07-218436Actual
466540.002023-03-248473Budget
738570.002023-05-248446Budget
1172190.002023-09-218416Budget
27897204.762024-12-2184213Actual
1411139.002022-12-228464Actual
31547206.002025-04-228464Actual
8754148.002023-06-248467Actual
354540.002023-02-218473Budget
31640231.002025-04-228465Actual
27049241.002024-12-218415Actual
1390159.002023-11-218446Actual
38276179.002025-10-228463Actual
31335136.342025-03-2384613Actual
24265211.692024-09-208468Actual
850770.002023-06-248446Budget
3077222.002023-01-228417Actual
1336980.002023-10-228428Budget
37002164.412025-08-2284213Actual
4527100.002023-03-248413Budget
2098899.002024-06-238436Actual
13179148.002023-10-228417Actual
32426201.262025-04-2284213Actual
144098.212023-11-2184112Actual
31753125.002025-04-228436Actual
6447200.002023-04-238417Budget
38744355.002025-10-228417Actual
22761101.002024-08-218464Actual
245512.892024-09-2084212Actual
10596104.002023-08-228416Actual
122592.002022-12-228463Actual
28644178.362025-01-218468Actual
3865467.002025-10-228456Actual
285145.002022-11-218464Actual
1627331.612024-01-2284311Actual
1993030.002024-05-238426Actual
9204220.002023-07-228414Actual
3603460.002025-08-228473Actual
1284990.002023-10-228416Budget
15180141.992023-12-228468Actual
55440.002022-11-218426Actual
25916208.002024-11-208415Actual
27693111.402024-12-2184611Actual
1467794.002023-12-228464Actual
30982123.102025-03-2384111Actual
412290.002023-02-218466Budget
122480.002022-12-228463Budget
5899100.002023-04-238464Budget
3266102.602023-01-228428Actual
30092150.762025-02-2084612Actual
2269875.002024-08-218473Actual
11065200.002023-08-228418Budget
506118.002022-11-218416Actual
6119100.002023-04-238416Budget
2332156.082024-08-2184111Actual
38779222.002025-10-228467Actual
1176940.002023-09-218426Budget
10517100.002023-08-228465Budget
1836133.742024-03-2384411Actual
13430172.302023-10-228468Actual
27337272.002024-12-218417Actual
255557.142024-10-2184112Actual
164198.212024-01-2284112Actual
220990.002022-12-228468Budget
19718158.002024-05-238414Actual
3688420.972025-08-2284212Actual
1684098.002024-02-218416Actual
978235.932022-11-218418Actual
4341100.002023-02-218418Budget
1694739.002024-02-218456Actual
1027332.002023-08-228473Actual
2787067.922024-12-2184113Actual
28903105.022025-01-2184112Actual
2107086.002024-06-238466Actual
17601202.002024-03-238463Actual
1631100.002022-12-228416Budget
3397336.002025-06-238426Actual
26333198.052024-11-208428Actual
898119.002022-11-218467Actual
16747160.002024-02-218415Actual
743240.002023-05-248456Budget
3564995.442025-07-2284611Actual
35507120.972025-07-2284111Actual
14524252.002023-12-228413Actual
2893122.042025-01-2184212Actual
3520444.002025-07-228456Actual
1191260.002023-09-218456Budget
1117490.002023-08-228468Budget
1223984.422023-09-218428Actual
3783427.362025-09-2184211Actual
1186474.002023-09-218446Actual
2301860.002024-08-218456Actual
3812697.742025-09-2184113Actual
23858143.002024-09-208465Actual
17158107.142024-02-218428Actual
2765940.122024-12-2184511Actual
6039200.002023-04-238465Budget
9994179.872023-07-228428Actual
19810135.002024-05-238415Actual
37686385.942025-09-218418Actual
130330.002022-12-228473Budget
2538311.402024-10-2184211Actual
10925164.002023-08-228417Actual
444780.002023-02-218468Budget
215418.212024-06-2384112Actual
1733249.702024-02-2184411Actual
27458288.972024-12-218428Actual
7338117.002023-05-248436Actual
5463100.002023-03-248418Budget
3718380.002025-09-218473Actual
2096027.002024-06-238426Actual
2237130.552024-07-2184211Actual
524590.002023-03-248466Budget
1078860.002023-08-228456Budget
26747208.272024-11-2084213Actual
6510100.002023-04-238467Budget
7570200.002023-05-248417Budget
11064251.092023-08-228418Actual
2606690.002024-11-208436Actual
182138.002022-12-228456Actual
35415182.902025-07-228428Actual
265359.272024-11-2084511Actual
571273.002023-04-238463Actual
20748218.002024-06-238414Actual
24640333.002024-10-218413Actual
27195135.002024-12-218436Actual
2473236.002024-10-218473Actual
10986153.002023-08-228467Actual
669880.002023-04-238468Budget
37100.002022-11-218413Budget
154127.142023-12-2284112Actual
2724743.002024-12-218456Actual
406149.002023-02-218456Actual
2245877.362024-07-2184611Actual
29083132.832025-01-2184613Actual
861380.002023-06-248466Budget
728856.002023-05-248426Actual
289291.002023-01-228446Actual
1230090.002023-09-218468Budget
28489404.002025-01-218417Actual
2337639.062024-08-2184311Actual
2505229.002024-10-218456Actual
195429.272024-04-2284612Actual
6636117.752023-04-238428Actual
749073.002023-05-248466Actual
1284891.002023-10-228416Actual
10694124.002023-08-228436Actual
3140114.002023-01-228467Actual
3833354.002025-10-228473Actual
1727135.002022-12-228436Actual
2991196.512025-02-2084311Actual
29295184.002025-02-208464Actual
1698088.002024-02-218466Actual
9680.002022-11-218463Budget
9792.002022-11-218463Actual
3733147.002023-02-218415Actual
11500144.002023-09-218464Actual
37339208.002025-09-218465Actual
22131184.002024-07-218417Actual
13241100.002023-10-228467Budget
1139018.002023-09-218473Actual
37628271.002025-09-218467Actual
838200.002022-11-218417Budget
3218997.572025-04-2284411Actual
425100.002022-11-218465Budget
2615159.002024-11-208466Actual
1139130.002023-09-218473Budget
4262147.002023-02-218467Actual
2998100.002023-01-228466Budget
23610278.002024-09-208413Actual
3582671.432025-07-2284113Actual
888190.002023-06-248428Budget
7569240.002023-05-248417Actual
18817165.002024-04-228465Actual
795780.002023-06-248463Budget
26991204.002024-12-218464Actual
3906613.532025-10-2284511Actual
28022222.002025-01-218463Actual
3558972.042025-07-2284411Actual
29050201.262025-01-2184213Actual
10741100.002023-08-228446Budget
7022142.002023-05-248464Actual
2579357.002024-11-208473Actual
25263158.662024-10-218428Actual
38837414.732025-10-228418Actual
102780.002022-11-218428Budget
1111280.002023-08-228428Budget
9402168.002023-07-228465Actual
3292943.002025-05-238456Actual
33641293.002025-06-238413Actual
12379100.002023-10-228413Budget
14142117.752023-11-218428Actual
603112.002022-11-218436Actual
3446328.422025-06-2384511Actual
9019100.002023-07-228413Budget
11253140.002023-09-218413Actual
12707189.002023-10-228415Actual
2039443.312024-05-2384411Actual
20135132.002024-05-238467Actual
24675192.002024-10-218463Actual
39305210.032025-10-2284213Actual
17730.002022-11-218473Budget
4448131.392023-02-218468Actual
7023200.002023-05-248464Budget
10985100.002023-08-228467Budget
194843.952024-04-2284112Actual
3871100.002023-02-218416Budget
509198.002023-03-248436Actual
4916145.002023-03-248465Actual
5462311.692023-03-248418Actual
1167100.002022-12-228413Budget
294050.002023-01-228456Budget
2601153.002024-11-208416Actual
3509784.002025-07-228416Actual
1197178.002023-09-218466Actual
2437831.612024-09-2084311Actual
34354196.512025-06-2384111Actual
7897100.002023-06-248413Budget
36096241.002025-08-228464Actual
33888239.002025-06-238465Actual
663790.002023-04-238428Budget
3671276.292025-08-2284311Actual
1084790.002023-08-228466Budget
3791200.002023-02-218465Budget
36189174.002025-08-228465Actual
28582492.002025-01-218418Actual
518650.002023-03-248456Budget
1887560.002024-04-228416Actual
2134053.952024-06-2384111Actual
10926200.002023-08-228417Budget
2139550.762024-06-2384311Actual
11113128.362023-08-228428Actual
69747.002022-11-218456Actual
36444367.002025-08-228417Actual
2394315.002024-09-208426Actual
32608107.002025-05-238473Actual
11252100.002023-09-218413Budget
2763290.122024-12-2184411Actual
34263245.032025-06-238428Actual
37034134.592025-08-2284613Actual
30924281.392025-03-238468Actual
5898115.002023-04-238464Actual
1630041.192024-01-2284411Actual
2178485.002024-07-218464Actual
2340347.572024-08-2184411Actual
3078200.002023-01-228417Budget
19192160.182024-04-228428Actual
3405351.002025-06-238456Actual
2458310.332024-09-2084612Actual
20841155.002024-06-238415Actual
11579200.002023-09-218415Budget
2100219.272022-12-228418Actual
188377.002022-12-228466Actual
20221146.542024-05-238428Actual
284100.002022-11-218464Budget

Generated 2025-12-22 02:40:25.837 UTC