[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   <  SKIP 92  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955348.002025-02-238456Actual
36154275.002025-08-258415Actual
214980.002022-12-258428Budget
3443682.682025-06-2684411Actual
3791200.002023-02-248465Budget
23229135.932024-08-248428Actual
2579357.002024-11-238473Actual
25699240.002024-11-238413Actual
781770.002023-05-278468Budget
37594304.002025-09-248417Actual
11113128.362023-08-258428Actual
3509784.002025-07-258416Actual
38153118.802025-09-2484213Actual
11817100.002023-09-248436Budget
1851314.592024-03-2684612Actual
12378107.002023-10-258413Actual
8082218.002023-06-278414Actual
524590.002023-03-278466Budget
1176862.002023-09-248426Actual
2662812.462024-11-2384112Actual
8459120.002023-06-278436Actual
603112.002022-11-248436Actual
749180.002023-05-278466Budget
2692986.002024-12-248473Actual
17130264.722024-02-248418Actual
2237130.552024-07-2484211Actual
4915200.002023-03-278465Budget
15060196.002023-12-258467Actual
3676639.062025-08-2584511Actual
32459118.802025-04-2584613Actual
1489216.002022-12-258415Actual
3593200.002023-02-248414Budget
354436.002023-02-248473Actual
31987411.692025-04-258418Actual
999590.002023-07-258428Budget
1351200.002022-12-258414Budget
571273.002023-04-268463Actual
122592.002022-12-258463Actual
11252100.002023-09-248413Budget
1431831.612023-11-2484411Actual
3325959.272025-05-2684211Actual
27751116.722024-12-2484112Actual
9577117.002023-07-258436Actual
4202200.002023-02-248417Budget
10986153.002023-08-258467Actual
466436.002023-03-278473Actual
11818117.002023-09-248436Actual
1382097.002023-11-248416Actual
31547206.002025-04-258464Actual
102780.002022-11-248428Budget
39100132.682025-10-2584611Actual
4388157.142023-02-248428Actual
3655135.002023-02-248464Actual
26991204.002024-12-248464Actual
6447200.002023-04-268417Budget
1933917.782024-04-2584311Actual
2765940.122024-12-2484511Actual
3967124.002023-02-248436Actual
22761101.002024-08-248464Actual
4527100.002023-03-278413Budget
13242158.002023-10-258467Actual
915621.002023-07-258473Actual
1728100.002022-12-258436Budget
506118.002022-11-248416Actual
789696.002023-06-278413Actual
2601153.002024-11-238416Actual
3404113.002023-02-248413Actual
33525122.312025-05-2684113Actual
11642100.002023-09-248465Budget
6448240.002023-04-268417Actual
32516293.002025-05-268413Actual
34497149.702025-06-2684611Actual
20628333.002024-06-268413Actual
636967.002023-04-268466Actual
452694.002023-03-278413Actual
18724120.002024-04-258464Actual
39039115.652025-10-2584411Actual
12628100.002023-10-258464Budget
683680.002023-05-278463Budget
1961160.002022-12-258417Actual
25000109.002024-10-248436Actual
850665.002023-06-278446Actual
26837300.002024-12-248413Actual
907880.002023-07-258463Budget
20221146.542024-05-268428Actual
518557.002023-03-278456Actual
2443211.402024-09-2384511Actual
37748261.692025-09-248468Actual
3488379.002025-07-258473Actual
29501136.002025-02-238436Actual
12112113.002023-09-248467Actual
1304060.002023-10-258456Budget
2846100.002023-01-258436Budget
16040198.002024-01-258467Actual
855362.002023-06-278456Actual
37091396.002025-09-248413Actual
9808192.002023-07-258417Actual
1662688.002024-02-248473Actual
2606690.002024-11-238436Actual
2148134.422022-12-258428Actual
803527.002023-06-278473Actual
20783125.002024-06-268464Actual
11865100.002023-09-248446Budget
33888239.002025-06-268465Actual
3292943.002025-05-268456Actual
26333198.052024-11-238428Actual
11064251.092023-08-258418Actual
962568.002023-07-258446Actual
34177184.002025-06-268467Actual
35039162.002025-07-258465Actual
7338117.002023-05-278436Actual
3679882.682025-08-2584611Actual
4341100.002023-02-248418Budget
16160211.692024-01-258468Actual
2296685.002024-08-248436Actual
18102129.002024-03-268467Actual
1990385.002024-05-268416Actual
4340184.422023-02-248418Actual
5092100.002023-03-278436Budget
1197178.002023-09-248466Actual
35853148.622025-07-2584213Actual
29856165.662025-02-2384111Actual
7897100.002023-06-278413Budget
37304259.002025-09-248415Actual
20841155.002024-06-268415Actual
3067949.002025-03-268456Actual
9019100.002023-07-258413Budget
174515.012024-02-2484112Actual
28292118.002025-01-248416Actual
2538311.402024-10-2484211Actual
25177198.002024-10-248467Actual
29083132.832025-01-2484613Actual
14558204.002023-12-258463Actual
1396076.002023-11-248466Actual
37339208.002025-09-248465Actual
2787067.922024-12-2484113Actual
2549760.332024-10-2484611Actual
279730.002023-01-258426Budget
1830712.462024-03-2684211Actual
2875773.102025-01-2484311Actual
2057113.532024-05-2684612Actual
30266373.002025-03-268413Actual
31037102.892025-03-2684311Actual
2239839.062024-07-2484311Actual
855440.002023-06-278456Budget
122480.002022-12-258463Budget
164198.212024-01-2584112Actual
35707122.042025-07-2584112Actual
32107149.702025-04-2584111Actual
9680.002022-11-248463Budget
1995897.002024-05-268436Actual
10741100.002023-08-258446Budget
29295184.002025-02-238464Actual
2031276.292024-05-2684111Actual
1529328.422023-12-2584311Actual
6697132.902023-04-268468Actual
20663196.002024-06-268463Actual
1928468.852024-04-2584111Actual
37211424.002025-09-248414Actual
1342990.002023-10-258468Budget
28107444.002025-01-248414Actual
37861102.892025-09-2484311Actual
11580182.002023-09-248415Actual
1172190.002023-09-248416Budget
3078200.002023-01-258417Budget
2001039.002024-05-268456Actual
30890179.872025-03-268428Actual
3854788.002025-10-258416Actual
274897.002023-01-258416Actual
5572123.812023-03-278468Actual
8362138.002023-06-278416Actual
1078762.002023-08-258456Actual
32877109.002025-05-268436Actual
33019353.002025-05-268417Actual
2334936.932024-08-2484211Actual
14176145.022023-11-248468Actual
6509161.002023-04-268467Actual
6589100.002023-04-268418Budget
2458310.332024-09-2384612Actual
1303968.002023-10-258456Actual
4262147.002023-02-248467Actual
1493550.002023-12-258456Actual
2837378.002025-01-248446Actual
23263131.392024-08-248468Actual
17778110.002024-03-268415Actual
795678.002023-06-278463Actual
194843.952024-04-2584112Actual
36479249.002025-08-258467Actual
5978200.002023-04-268415Budget
7240118.002023-05-278416Actual
14643187.002023-12-258414Actual
1084790.002023-08-258466Budget
29643329.002025-02-238417Actual
3373363.002025-06-268473Actual
6216100.002023-04-268436Budget
3127678.452025-03-2684113Actual
2884582.682025-01-2484611Actual
738477.002023-05-278446Actual
1435145.442023-11-2484611Actual
19810135.002024-05-268415Actual
36917131.612025-08-2584612Actual
978235.932022-11-248418Actual
426116.002022-11-248465Actual
3397336.002025-06-268426Actual
1410100.002022-12-258464Budget
2100219.272022-12-258418Actual
1086107.142022-11-248468Actual
1423657.142023-11-2484111Actual
17037196.002024-02-248417Actual
10693100.002023-08-258436Budget
6040142.002023-04-268465Actual
25734181.002024-11-238463Actual
3747892.002025-09-248446Actual
3564995.442025-07-2584611Actual
6777137.002023-05-278413Actual
1544514.592023-12-2584612Actual
34791323.002025-07-258413Actual
4123124.002023-02-248466Actual
27195135.002024-12-248436Actual
728856.002023-05-278426Actual
31753125.002025-04-258436Actual
1727135.002022-12-258436Actual
38602138.002025-10-258436Actual
907974.002023-07-258463Actual
2722195.002024-12-248446Actual
22285145.022024-07-248468Actual
20875161.002024-06-268465Actual
504350.002023-03-278426Budget
33139172.302025-05-268428Actual
23730195.002024-09-238414Actual
1310090.002023-10-258466Budget
391950.002023-02-248426Budget
1026114.722022-11-248428Actual
1289640.002023-10-258426Budget
38454215.002025-10-258415Actual
30421273.002025-03-268464Actual
22252122.302024-07-248428Actual
2669100.002023-01-258465Budget
35152114.002025-07-258436Actual
182138.002022-12-258456Actual
20748218.002024-06-268414Actual
29260327.002025-02-238414Actual
4261100.002023-02-248467Budget
21750165.002024-07-248414Actual
37034134.592025-08-2584613Actual
34617174.172025-06-2684612Actual
5511135.932023-03-278428Actual
28702165.662025-01-2484111Actual
12629156.002023-10-258464Actual
3906613.532025-10-2584511Actual
242730.002023-01-258473Budget
728950.002023-05-278426Budget
1801069.002024-03-268466Actual
1223880.002023-09-248428Budget
18782108.002024-04-258415Actual
65190.002022-11-248446Budget
841150.002023-06-278426Budget
26957309.002024-12-248414Actual
2254915.652024-07-2484612Actual
3219200.002023-01-258418Budget
9344100.002023-07-258415Budget
756100.002022-11-248466Budget
23858143.002024-09-238465Actual
28610193.512025-01-248428Actual
20193279.872024-05-268418Actual
13320200.002023-10-258418Budget
683793.002023-05-278463Actual
36062433.002025-08-258414Actual
167930.002022-12-258426Budget
23108196.002024-08-248417Actual
38957134.802025-10-2584111Actual
19192160.182024-04-258428Actual
893991.992023-06-278468Actual
182250.002022-12-258456Budget
14019162.002023-11-248417Actual
4713200.002023-03-278414Budget
1552114.002022-12-258465Actual
39220189.062025-10-2584612Actual
164778.212024-01-2584612Actual
3180550.002025-04-258456Actual
8753100.002023-06-278467Budget
13631137.002023-11-248414Actual
28234220.002025-01-248465Actual
3783427.362025-09-2484211Actual
7023200.002023-05-278464Budget
5463100.002023-03-278418Budget
25821232.002024-11-238414Actual
28141201.002025-01-248464Actual
245512.892024-09-2384212Actual
225165.012024-07-2484112Actual
2724743.002024-12-248456Actual
1111280.002023-08-258428Budget
1191139.002023-09-248456Actual
1797831.002024-03-268456Actual
3592213.002023-02-248414Actual
13368128.362023-10-258428Actual
4774100.002023-03-278464Budget
16569180.002024-02-248463Actual
1064440.002023-08-258426Budget
2535576.292024-10-2484111Actual
2716739.002024-12-248426Actual
2039443.312024-05-2684411Actual
19845117.002024-05-268465Actual
2201564.002024-07-248446Actual
21162153.002024-06-268467Actual
2947334.002025-02-238426Actual
2757853.952024-12-2484211Actual
17625.002022-11-248473Actual
177590.002022-12-258446Budget
3718380.002025-09-248473Actual
19718158.002024-05-268414Actual
1559449.002024-01-258473Actual
1027230.002023-08-258473Budget
28524213.002025-01-248467Actual
967236.002023-07-258456Actual
412290.002023-02-248466Budget
2670179.002023-01-258465Actual
30479221.002025-03-268415Actual
12708200.002023-10-258415Budget
21282146.542024-06-268468Actual
2022128.002022-12-258467Actual
3520444.002025-07-258456Actual
3792185.002023-02-248465Actual
1962200.002022-12-258417Budget
3139100.002023-01-258467Budget
18817165.002024-04-258465Actual
36189174.002025-08-258465Actual
2612200.002023-01-258415Budget
8692155.002023-06-278417Actual
509198.002023-03-278436Actual
34911403.002025-07-258414Actual
31303132.832025-03-2684213Actual
1969083.002024-05-268473Actual
255826.082024-10-2484212Actual
3326140.482023-01-258468Actual
691529.002023-05-278473Actual
28965129.482025-01-2484612Actual
28582492.002025-01-248418Actual
1942657.142024-04-2584611Actual
12049164.002023-09-248417Actual
3118436.932025-03-2684212Actual
3573550.762025-07-2584212Actual
39305210.032025-10-2584213Actual
743133.002023-05-278456Actual
3870110.002023-02-248416Actual
365147.002022-11-248415Actual
2650840.122024-11-2384411Actual
17813144.002024-03-268465Actual
1376097.002023-11-248465Actual
2144910.332024-06-2684511Actual
31512364.002025-04-258414Actual
3035884.002025-03-268473Actual
32822127.002025-05-268416Actual
11501100.002023-09-248464Budget
8832200.002023-06-278418Budget
284100.002022-11-248464Budget
10135100.002023-08-258413Budget
458670.002023-03-278463Budget
27049241.002024-12-248415Actual
1523868.852023-12-2584111Actual
18221182.902024-03-268468Actual
3898563.532025-10-2584211Actual
838200.002022-11-248417Budget
2134053.952024-06-2684111Actual
9343136.002023-07-258415Actual
1893094.002024-04-258436Actual
17601202.002024-03-268463Actual
7709193.512023-05-278418Actual
24112211.002024-09-238417Actual
2093369.002024-06-268416Actual
3405351.002025-06-268456Actual
11720108.002023-09-248416Actual
3523787.002025-07-258466Actual
10518123.002023-08-258465Actual
28644178.362025-01-248468Actual
1496870.002023-12-258466Actual
8612100.002023-06-278466Actual
8833199.572023-06-278418Actual
898119.002022-11-248467Actual
12050200.002023-09-248417Budget
2405555.002024-09-238466Actual
9480123.002023-07-258416Actual
19071233.002024-04-258417Actual
1866241.002024-04-258473Actual
39278106.522025-10-2584113Actual
3106484.802025-03-2684411Actual
7630169.002023-05-278467Actual
164465.012024-01-2584212Actual
29050201.262025-01-2484213Actual
1230090.002023-09-248468Budget
33584206.522025-05-2684613Actual
1299299.002023-10-258446Actual
1765835.002024-03-268473Actual
1490957.002023-12-258446Actual
32764250.002025-05-268465Actual
2432352.892024-09-2384111Actual
1735912.462024-02-2484511Actual
2666213.532024-11-2384612Actual
2340347.572024-08-2484411Actual
9481100.002023-07-258416Budget
13241100.002023-10-258467Budget
11500144.002023-09-248464Actual
8143200.002023-06-278464Budget
2346356.082024-08-2484611Actual
26872252.002024-12-248463Actual
13321243.512023-10-258418Actual
17871100.002024-03-268416Actual
15622155.002024-01-258414Actual
1526611.402023-12-2584211Actual
30982123.102025-03-2684111Actual
12299110.172023-09-248468Actual
69747.002022-11-248456Actual
22166194.002024-07-248467Actual
10460200.002023-08-258415Budget
1848010.332024-03-2684112Actual
19226131.392024-04-258468Actual
11439231.002023-09-248414Actual
1289736.002023-10-258426Actual
7102100.002023-05-278415Budget
65072.002022-11-248446Actual
565194.002023-04-268413Actual
10517100.002023-08-258465Budget
2656944.382024-11-2384611Actual
21248176.842024-06-268428Actual
32608107.002025-05-268473Actual
24265211.692024-09-238468Actual
5462311.692023-03-278418Actual
2807981.002025-01-248473Actual
35507120.972025-07-2584111Actual
30572112.002025-03-268416Actual
1689590.002024-02-248436Actual
2878483.742025-01-2484411Actual
2648144.382024-11-2384311Actual
3556276.292025-07-2584311Actual
391857.002023-02-248426Actual
28347146.002025-01-248436Actual
1895647.002024-04-258446Actual
2343013.532024-08-2484511Actual
2234373.102024-07-2484111Actual
3688420.972025-08-2584212Actual
26245208.002024-11-238467Actual
3218997.572025-04-2584411Actual
30092150.762025-02-2384612Actual
13179148.002023-10-258417Actual
108590.002022-11-248468Budget
34296193.512025-06-268468Actual
55530.002022-11-248426Budget
3627432.002025-08-258426Actual
3561615.652025-07-2584511Actual
130218.002022-12-258473Actual
1461538.002023-12-258473Actual
5839242.002023-04-268414Actual
279625.002023-01-258426Actual
27337272.002024-12-248417Actual
1591549.002024-01-258456Actual
1244166.002023-10-258463Actual
3446328.422025-06-2684511Actual
2505229.002024-10-248456Actual
18605174.002024-04-258463Actual
15180141.992023-12-258468Actual
4775153.002023-03-278464Actual
897100.002022-11-248467Budget
234963.002023-01-258463Actual
2437831.612024-09-2384311Actual
34675134.592025-06-2684113Actual
32551177.002025-05-268463Actual
3290386.002025-05-268446Actual
5323200.002023-03-278417Budget
2474257.002023-01-258414Actual
21876105.002024-07-248465Actual
37100.002022-11-248413Budget
255557.142024-10-2484112Actual
12946100.002023-10-258436Budget
2157413.532024-06-2684612Actual
749073.002023-05-278466Actual
15025261.002023-12-258417Actual
2289100.002023-01-258413Budget
19752101.002024-05-268464Actual
1482881.002023-12-258416Actual
3750462.002025-09-248456Actual

Generated 2025-12-24 09:22:50.887 UTC