[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8143200.002022-12-038464Budget
4712196.002022-09-028414Actual
33525122.312024-11-0184113Actual
7569240.002022-11-028417Actual
7161135.002022-11-028465Actual
2039443.312023-11-0284411Actual
1490200.002022-06-028415Budget
3077222.002022-07-038417Actual
2878483.742024-07-0284411Actual
3654100.002022-08-028464Budget
1223880.002023-03-028428Budget
24675192.002024-04-018463Actual
3183889.002024-10-018466Actual
2289100.002022-07-038413Budget
1588955.002023-07-038446Actual
220990.002022-06-028468Budget
26366187.452024-05-018468Actual
2991196.512024-08-0184311Actual
2045541.192023-11-0284611Actual
3734200.002022-08-028415Budget
8754148.002022-12-038467Actual
8459120.002022-12-038436Actual
10380100.002023-01-318464Budget
24887125.002024-04-018465Actual
1789828.002023-09-028426Actual
17813144.002023-09-028465Actual
183889.272023-09-0284511Actual
2549760.332024-04-0184611Actual
8832200.002022-12-038418Budget
27458288.972024-06-018428Actual
122480.002022-06-028463Budget
1532044.382023-06-0284411Actual
3408578.002024-12-028466Actual
4123124.002022-08-028466Actual
3561615.652024-12-3184511Actual
4340184.422022-08-028418Actual
25856161.002024-05-018464Actual
1064440.002023-01-318426Budget
8880117.752022-12-038428Actual
7240118.002022-11-028416Actual
1382097.002023-05-028416Actual
36189174.002025-01-318465Actual
861380.002022-12-038466Budget
3216279.482024-10-0184311Actual
3520444.002024-12-318456Actual
30924281.392024-09-018468Actual
36657178.422025-01-3184111Actual
32764250.002024-11-018465Actual
11113128.362023-01-318428Actual
3800673.102025-03-0284112Actual
12190201.082023-03-028418Actual
1488396.002023-06-028436Actual
37034134.592025-01-3184613Actual
4994100.002022-09-028416Budget
915730.002022-12-318473Budget
14054214.002023-05-028467Actual
27492184.422024-06-018468Actual
12191200.002023-03-028418Budget
37100.002022-05-028413Budget
16040198.002023-07-038467Actual
18221182.902023-09-028468Actual
4713200.002022-09-028414Budget
513980.002022-09-028446Budget
10134105.002023-01-318413Actual
2269875.002024-01-318473Actual
2722195.002024-06-018446Actual
28234220.002024-07-028465Actual
17158107.142023-08-028428Actual
27082162.002024-06-018465Actual
1890233.002023-10-028426Actual
1027230.002023-01-318473Budget
1836133.742023-09-0284411Actual
27372223.002024-06-018467Actual
11501100.002023-03-028464Budget
163094.002022-06-028416Actual
2100219.272022-06-028418Actual
2042126.292023-11-0284511Actual
31987411.692024-10-018418Actual
1969083.002023-11-028473Actual
1342990.002023-04-028468Budget
11641164.002023-03-028465Actual
2765940.122024-06-0184511Actual
1882100.002022-06-028466Budget
10381116.002023-01-318464Actual
38489259.002025-04-028465Actual
1084790.002023-01-318466Budget
1529328.422023-06-0284311Actual
4262147.002022-08-028467Actual
23610278.002024-03-018413Actual
2650840.122024-05-0184411Actual
10596104.002023-01-318416Actual
506118.002022-05-028416Actual
2672064.412024-05-0184113Actual
3747892.002025-03-028446Actual
3718380.002025-03-028473Actual
31392356.002024-10-018413Actual
35039162.002024-12-318465Actual
194843.952023-10-0284112Actual
1351200.002022-06-028414Budget
13430172.302023-04-028468Actual
16534318.002023-08-028413Actual
2952776.002024-08-018446Actual
38068205.022025-03-0284612Actual
3688420.972025-01-3184212Actual
274897.002022-07-038416Actual
25235317.752024-04-018418Actual
37686385.942025-03-028418Actual
28965129.482024-07-0284612Actual
1526611.402023-06-0284211Actual
5092100.002022-09-028436Budget
9401100.002022-12-318465Budget
9680.002022-05-028463Budget
18817165.002023-10-028465Actual
1390159.002023-05-028446Actual
24112211.002024-03-018417Actual
3405100.002022-08-028413Budget
1461538.002023-06-028473Actual
27812189.062024-06-0184612Actual
15715125.002023-07-038415Actual
1186474.002023-03-028446Actual
35853148.622024-12-3184213Actual
504350.002022-09-028426Budget
23201240.482024-01-318418Actual
19718158.002023-11-028414Actual
167930.002022-06-028426Budget
19164396.542023-10-028418Actual
29295184.002024-08-018464Actual
2532100.002022-07-038464Budget
289291.002022-07-038446Actual
11720108.002023-03-028416Actual
1692164.002023-08-028446Actual
55440.002022-05-028426Actual
2837378.002024-07-028446Actual
1429145.442023-05-0284311Actual
8221100.002022-12-038415Budget
23143232.002024-01-318467Actual
9343136.002022-12-318415Actual
4854200.002022-09-028415Budget
7708200.002022-11-028418Budget
9577117.002022-12-318436Actual
1489216.002022-06-028415Actual
749180.002022-11-028466Budget
837147.002022-05-028417Actual
30627103.002024-09-018436Actual
36096241.002025-01-318464Actual
8692155.002022-12-038417Actual
27751116.722024-06-0184112Actual
1583517.002023-07-038426Actual
3334794.382024-11-0184611Actual
2642690.122024-05-0184111Actual
4774100.002022-09-028464Budget
23971105.002024-03-018436Actual
12379100.002023-04-028413Budget
30479221.002024-09-018415Actual
33053236.002024-11-018467Actual
38276179.002025-04-028463Actual
195429.272023-10-0284612Actual
20875161.002023-12-038465Actual
34617174.172024-12-0284612Actual
35977205.002025-01-318463Actual
234880.002022-07-038463Budget
3673975.232025-01-3184411Actual
2207478.002023-12-318466Actual
683793.002022-11-028463Actual
144098.212023-05-0284112Actual
33676168.002024-12-028463Actual
1733249.702023-08-0284411Actual
1289736.002023-04-028426Actual
1552114.002022-06-028465Actual
8753100.002022-12-038467Budget
518650.002022-09-028456Budget
15622155.002023-07-038414Actual
69850.002022-05-028456Budget
1490957.002023-06-028446Actual
2473236.002024-04-018473Actual
34263245.032024-12-028428Actual
1621868.852023-07-0384111Actual
28489404.002024-07-028417Actual
25177198.002024-04-018467Actual
27195135.002024-06-018436Actual
37126263.002025-03-028463Actual
907880.002022-12-318463Budget
2724743.002024-06-018456Actual
9344100.002022-12-318415Budget
1251842.002023-04-028473Actual
2254915.652023-12-3184612Actual
2391699.002024-03-018416Actual
182250.002022-06-028456Budget
17037196.002023-08-028417Actual
2172236.002023-12-318473Actual
18782108.002023-10-028415Actual
24640333.002024-04-018413Actual
27337272.002024-06-018417Actual
4915200.002022-09-028465Budget
2337639.062024-01-3184311Actual
18605174.002023-10-028463Actual
37714272.302025-03-028428Actual
13320200.002023-04-028418Budget
37304259.002025-03-028415Actual
55530.002022-05-028426Budget
205137.142023-11-0284112Actual
24852122.002024-04-018415Actual
4995103.002022-09-028416Actual
636967.002022-10-028466Actual
2508581.002024-04-018466Actual
897100.002022-05-028467Budget
2998100.002022-07-038466Budget
2101200.002022-06-028418Budget
2497218.002024-04-018426Actual
28022222.002024-07-028463Actual
1117490.002023-01-318468Budget
3458335.872024-12-0284212Actual
14114301.092023-05-028418Actual
11818117.002023-03-028436Actual
3106484.802024-09-0184411Actual
22606309.002024-01-318413Actual
29083132.832024-07-0284613Actual
2136829.482023-12-0384211Actual
2093369.002023-12-038416Actual
11642100.002023-03-028465Budget
1411139.002022-06-028464Actual
967236.002022-12-318456Actual
3742432.002025-03-028426Actual
3148477.002024-10-018473Actual
31698108.002024-10-018416Actual
29856165.662024-08-0184111Actual
979200.002022-05-028418Budget
1376097.002023-05-028465Actual
7630169.002022-11-028467Actual
669880.002022-10-028468Budget
504246.002022-09-028426Actual
13725182.002023-05-028415Actual
513853.002022-09-028446Actual
22131184.002023-12-318417Actual
3219200.002022-07-038418Budget
10517100.002023-01-318465Budget
122592.002022-06-028463Actual
21127160.002023-12-038417Actual
30177164.412024-08-0184213Actual
18724120.002023-10-028464Actual
9019100.002022-12-318413Budget
524590.002022-09-028466Budget
3870110.002022-08-028416Actual
1750914.592023-08-0284612Actual
1998461.002023-11-028446Actual
855440.002022-12-038456Budget
39305210.032025-04-0284213Actual
256148.212024-04-0184612Actual
32107149.702024-10-0184111Actual
10055138.962022-12-318468Actual
5838200.002022-10-028414Budget
2239839.062023-12-3184311Actual
21665204.002023-12-318463Actual
26837300.002024-06-018413Actual
3405351.002024-12-028456Actual
20193279.872023-11-028418Actual
2036718.842023-11-0284311Actual
3632876.002025-01-318446Actual
3101036.932024-09-0184211Actual
2958684.002024-08-018466Actual
466540.002022-09-028473Budget
28524213.002024-07-028467Actual
16782164.002023-08-028465Actual
1797831.002023-09-028456Actual
1446711.402023-05-0284612Actual
907974.002022-12-318463Actual
616645.002022-10-028426Actual
13509294.002023-05-028413Actual
24204270.782024-03-018418Actual
23823162.002024-03-018415Actual
19106234.002023-10-028467Actual
3733147.002022-08-028415Actual
37246288.002025-03-028464Actual
31427180.002024-10-018463Actual
1851314.592023-09-0284612Actual
37091396.002025-03-028413Actual
29388189.002024-08-018465Actual
34497149.702024-12-0284611Actual
3015057.392024-08-0184113Actual
1493550.002023-06-028456Actual
9480123.002022-12-318416Actual
26210270.002024-05-018417Actual
29798231.392024-08-018468Actual
406250.002022-08-028456Budget
3035884.002024-09-018473Actual
12946100.002023-04-028436Budget
28702165.662024-07-0284111Actual
1230090.002023-03-028468Budget
12628100.002023-04-028464Budget
2603818.002024-05-018426Actual
9946200.002022-12-318418Budget
1019580.002023-01-318463Actual
38837414.732025-04-028418Actual
9947325.332022-12-318418Actual
17778110.002023-09-028415Actual
7101130.002022-11-028415Actual
841047.002022-12-038426Actual
1223984.422023-03-028428Actual
1176940.002023-03-028426Budget
894070.002022-12-038468Budget
12299110.172023-03-028468Actual
19752101.002023-11-028464Actual
37806114.592025-03-0284111Actual
224180.002022-05-028414Actual
6447200.002022-10-028417Budget
1931213.532023-10-0284211Actual
36062433.002025-01-318414Actual
34001123.002024-12-028436Actual
3455592.252024-12-0284112Actual
9265200.002022-12-318464Budget
2288125.002022-07-038413Actual
36975145.112025-01-3184113Actual
11438200.002023-03-028414Budget
36479249.002025-01-318467Actual
13321243.512023-04-028418Actual
11865100.002023-03-028446Budget
6962200.002022-11-028414Budget
1467794.002023-06-028464Actual
850770.002022-12-038446Budget
12629156.002023-04-028464Actual
1933917.782023-10-0284311Actual
1523868.852023-06-0284111Actual
1019470.002023-01-318463Budget
15750143.002023-07-038465Actual
3833354.002025-04-028473Actual
27693111.402024-06-0184611Actual
5572123.812022-09-028468Actual
4341100.002022-08-028418Budget
1827961.402023-09-0284111Actual
1942657.142023-10-0284611Actual
3443682.682024-12-0284411Actual
346766.002022-08-028463Actual
2538311.402024-04-0184211Actual
1251930.002023-04-028473Budget
1360379.002023-05-028473Actual
10740105.002023-01-318446Actual
29678237.002024-08-018467Actual
24760189.002024-04-018414Actual
4388157.142022-08-028428Actual
1167100.002022-06-028413Budget
174785.012023-08-0284212Actual
245247.142024-03-0184112Actual
2101469.002023-12-038446Actual
32341153.952024-10-0184612Actual
234963.002022-07-038463Actual
33173219.272024-11-018468Actual
39220189.062025-04-0284612Actual
27430357.152024-06-018418Actual
32608107.002024-11-018473Actual
35707122.042024-12-3184112Actual
5463100.002022-09-028418Budget
30386326.002024-09-018414Actual
4201129.002022-08-028417Actual
2670179.002022-07-038465Actual
2435123.102024-03-0184211Actual
34675134.592024-12-0284113Actual
294050.002022-07-038456Budget
2579357.002024-05-018473Actual
1284891.002023-04-028416Actual
630942.002022-10-028456Actual
5323200.002022-09-028417Budget
18102129.002023-09-028467Actual
803527.002022-12-038473Actual
225165.012023-12-3184112Actual
2479486.002024-04-018464Actual
2656944.382024-05-0184611Actual
34177184.002024-12-028467Actual
775790.002022-11-028428Budget
6119100.002022-10-028416Budget
21750165.002023-12-318414Actual
18690194.002023-10-028414Actual
2402357.002024-03-018456Actual
8460100.002022-12-038436Budget
65190.002022-05-028446Budget
32015226.842024-10-018428Actual
2405555.002024-03-018466Actual
9808192.002022-12-318417Actual
1739372.042023-08-0284611Actual
164198.212023-07-0384112Actual
23263131.392024-01-318468Actual
1801069.002023-09-028466Actual
24232146.542024-03-018428Actual
2475200.002022-07-038414Budget
32399127.572024-10-0184113Actual
10459156.002023-01-318415Actual
978235.932022-05-028418Actual
37748261.692025-03-028468Actual
3221631.612024-10-0184511Actual
2884582.682024-07-0284611Actual
15537162.002023-07-038463Actual
2104051.002023-12-038456Actual
31929280.002024-10-018467Actual
1485531.002023-06-028426Actual
11500144.002023-03-028464Actual
438990.002022-08-028428Budget
6039200.002022-10-028465Budget
391857.002022-08-028426Actual
17601202.002023-09-028463Actual
2988436.932024-08-0184211Actual
412290.002022-08-028466Budget
182138.002022-06-028456Actual
2648144.382024-05-0184311Actual
2139550.762023-12-0384311Actual
728950.002022-11-028426Budget
2669100.002022-07-038465Budget
749073.002022-11-028466Actual
214980.002022-06-028428Budget
12993100.002023-04-028446Budget
8142155.002022-12-038464Actual
26957309.002024-06-018414Actual
12945107.002023-04-028436Actual
401491.002022-08-028446Actual
12567200.002023-04-028414Budget
3812697.742025-03-0284113Actual
3340590.122024-11-0184112Actual
1139130.002023-03-028473Budget
1684098.002023-08-028416Actual
167844.002022-06-028426Actual
738570.002022-11-028446Budget
26747208.272024-05-0184213Actual
1893094.002023-10-028436Actual
22726189.002024-01-318414Actual
1059790.002023-01-318416Budget
35768205.022024-12-3184612Actual
2031276.292023-11-0284111Actual
518557.002022-09-028456Actual
663790.002022-10-028428Budget
2955348.002024-08-018456Actual
8833199.572022-12-038418Actual
354540.002022-08-028473Budget
25951180.002024-05-018465Actual
1535467.782023-06-0284611Actual
13631137.002023-05-028414Actual
3446328.422024-12-0284511Actual
32877109.002024-11-018436Actual
3523787.002024-12-318466Actual
8363100.002022-12-038416Budget
2343013.532024-01-3184511Actual
3172535.002024-10-018426Actual
4202200.002022-08-028417Budget
3290386.002024-11-018446Actual
130330.002022-06-028473Budget
5977185.002022-10-028415Actual
1735912.462023-08-0284511Actual
38454215.002025-04-028415Actual
32636448.002024-11-018414Actual
5899100.002022-10-028464Budget
1594869.002023-07-038466Actual
34791323.002024-12-318413Actual
3512439.002024-12-318426Actual
1131377.002023-03-028463Actual
38602138.002025-04-028436Actual
31037102.892024-09-0184311Actual
9205200.002022-12-318414Budget
10926200.002023-01-318417Budget
22761101.002024-01-318464Actual
3685682.682025-01-3184112Actual
20663196.002023-12-038463Actual
2787067.922024-06-0184113Actual
2334936.932024-01-3184211Actual
6215120.002022-10-028436Actual
32671264.002024-11-018464Actual
9204220.002022-12-318414Actual
3739799.002025-03-028416Actual
6448240.002022-10-028417Actual
28582492.002024-07-028418Actual
3573550.762024-12-3184212Actual
15060196.002023-06-028467Actual
1244070.002023-04-028463Budget
1005670.002022-12-318468Budget
27605115.652024-06-0184311Actual
466436.002022-09-028473Actual
11439231.002023-03-028414Actual
972873.002022-12-318466Actual
2692986.002024-06-018473Actual
1078860.002023-01-318456Budget
279730.002022-07-038426Budget
11817100.002023-03-028436Budget
17730.002022-05-028473Budget
11065200.002023-01-318418Budget
999590.002022-12-318428Budget
21248176.842023-12-038428Actual
3266102.602022-07-038428Actual
15146126.842023-06-028428Actual
37594304.002025-03-028417Actual
452694.002022-09-028413Actual
2057113.532023-11-0284612Actual
10320180.002023-01-318414Actual
3564995.442024-12-3184611Actual
38957134.802025-04-0284111Actual
17720120.002023-09-028464Actual
354436.002022-08-028473Actual
177483.002022-06-028446Actual
738477.002022-11-028446Actual
33231160.342024-11-0184111Actual
3343320.972024-11-0184212Actual
1027332.002023-01-318473Actual
28644178.362024-07-028468Actual
1166129.002022-06-028413Actual
38865149.572025-04-028428Actual
9868100.002022-12-318467Budget
31547206.002024-10-018464Actual
2237130.552023-12-3184211Actual
25263158.662024-04-018428Actual
29260327.002024-08-018414Actual
365147.002022-05-028415Actual
235219.272024-01-3184112Actual
3553570.972024-12-3184211Actual
893991.992022-12-038468Actual
19810135.002023-11-028415Actual
2332156.082024-01-3184111Actual
3488379.002024-12-318473Actual

Generated 2025-06-01 03:32:25.890 UTC