[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19752101.002023-10-218464Actual
3405100.002022-07-218413Budget
9205200.002022-12-198414Budget
22131184.002023-12-198417Actual
289390.002022-06-218446Budget
25734181.002024-04-198463Actual
11113128.362023-01-198428Actual
4916145.002022-08-218465Actual
1111280.002023-01-198428Budget
195115.012023-09-2084212Actual
841047.002022-11-218426Actual
2391699.002024-02-188416Actual
979200.002022-04-208418Budget
29798231.392024-07-208468Actual
1588955.002023-06-218446Actual
10518123.002023-01-198465Actual
27605115.652024-05-2084311Actual
2999116.002022-06-218466Actual
12770100.002023-03-218465Budget
7161135.002022-10-218465Actual
21989111.002023-12-198436Actual
27930211.782024-05-2084613Actual
1019470.002023-01-198463Budget
3857453.002025-03-218426Actual
952850.002022-12-198426Budget
626280.002022-09-208446Budget
838200.002022-04-208417Budget
5978200.002022-09-208415Budget
13631137.002023-04-208414Actual
2098899.002023-11-218436Actual
214980.002022-05-218428Budget
3216279.482024-09-1984311Actual
12050200.002023-02-188417Budget
25142276.002024-03-208417Actual
1552114.002022-05-218465Actual
22252122.302023-12-198428Actual
366200.002022-04-208415Budget
3742432.002025-02-188426Actual
7241100.002022-10-218416Budget
37537104.002025-02-188466Actual
466540.002022-08-218473Budget
27195135.002024-05-208436Actual
33231160.342024-10-2084111Actual
3654100.002022-07-218464Budget
2346356.082024-01-1984611Actual
38899195.022025-03-218468Actual
3679882.682025-01-1984611Actual
289291.002022-06-218446Actual
15146126.842023-05-218428Actual
2952776.002024-07-208446Actual
2670179.002022-06-218465Actual
4388157.142022-07-218428Actual
3218997.572024-09-1984411Actual
5092100.002022-08-218436Budget
2998100.002022-06-218466Budget
2656944.382024-04-1984611Actual
2955348.002024-07-208456Actual
11065200.002023-01-198418Budget
15715125.002023-06-218415Actual
401580.002022-07-218446Budget
21665204.002023-12-198463Actual
24146158.002024-02-188467Actual
2722195.002024-05-208446Actual
7630169.002022-10-218467Actual
683680.002022-10-218463Budget
3118436.932024-08-2084212Actual
20841155.002023-11-218415Actual
3671276.292025-01-1984311Actual
803430.002022-11-218473Budget
2334936.932024-01-1984211Actual
3870110.002022-07-218416Actual
28702165.662024-06-2084111Actual
33111352.602024-10-208418Actual
2254915.652023-12-1984612Actual
21876105.002023-12-198465Actual
1797831.002023-08-218456Actual
3523787.002024-12-198466Actual
426116.002022-04-208465Actual
33019353.002024-10-208417Actual
3967124.002022-07-218436Actual
37888107.142025-02-1884411Actual
234963.002022-06-218463Actual
1490957.002023-05-218446Actual
1765835.002023-08-218473Actual
16098305.632023-06-218418Actual
3488379.002024-12-198473Actual
37339208.002025-02-188465Actual
38184239.852025-02-1884613Actual
33761316.002024-11-208414Actual
3517869.002024-12-198446Actual
17720120.002023-08-218464Actual
30386326.002024-08-208414Actual
1694739.002023-07-218456Actual
1223984.422023-02-188428Actual
5324142.002022-08-218417Actual
1727823.102023-07-2184211Actual
37002164.412025-01-1984213Actual
37806114.592025-02-1884111Actual
3325959.272024-10-2084211Actual
6040142.002022-09-208465Actual
3582671.432024-12-1984113Actual
7756104.112022-10-218428Actual
3334794.382024-10-2084611Actual
13368128.362023-03-218428Actual
3688420.972025-01-1984212Actual
1078762.002023-01-198456Actual
10846103.002023-01-198466Actual
2642690.122024-04-1984111Actual
2101200.002022-05-218418Budget
2196127.002023-12-198426Actual
893991.992022-11-218468Actual
31427180.002024-09-198463Actual
30982123.102024-08-2084111Actual
274897.002022-06-218416Actual
33173219.272024-10-208468Actual
1591549.002023-06-218456Actual
466436.002022-08-218473Actual
11173132.902023-01-198468Actual
2648144.382024-04-1984311Actual
1176862.002023-02-188426Actual
31098107.142024-08-2084611Actual
32426201.262024-09-1984213Actual
2178485.002023-12-198464Actual
1059790.002023-01-198416Budget
29140360.002024-07-208413Actual
15118334.422023-05-218418Actual
2093369.002023-11-218416Actual
1887560.002023-09-208416Actual
898119.002022-04-208467Actual
1827961.402023-08-2184111Actual
1730530.552023-07-2184311Actual
2036718.842023-10-2184311Actual
37948105.022025-02-1884611Actual
34142333.002024-11-208417Actual
34354196.512024-11-2084111Actual
10135100.002023-01-198413Budget
34702152.132024-11-2084213Actual
2305185.002024-01-198466Actual
19164396.542023-09-208418Actual
1396076.002023-04-208466Actual
34296193.512024-11-208468Actual
9577117.002022-12-198436Actual
28107444.002024-06-208414Actual
2757853.952024-05-2084211Actual
23765151.002024-02-188464Actual
2337639.062024-01-1984311Actual
6216100.002022-09-208436Budget
34177184.002024-11-208467Actual
8612100.002022-11-218466Actual
1490200.002022-05-218415Budget
2022128.002022-05-218467Actual
37861102.892025-02-1884311Actual
2435123.102024-02-1884211Actual
29388189.002024-07-208465Actual
7101130.002022-10-218415Actual
1186474.002023-02-188446Actual
452694.002022-08-218413Actual
3906613.532025-03-2184511Actual
255557.142024-03-2084112Actual
25263158.662024-03-208428Actual
3512439.002024-12-198426Actual
1482881.002023-05-218416Actual
6510100.002022-09-208467Budget
2057113.532023-10-2184612Actual
37628271.002025-02-188467Actual
2650840.122024-04-1984411Actual
279730.002022-06-218426Budget
1636136.932023-06-2184611Actual
4712196.002022-08-218414Actual
326780.002022-06-218428Budget
26747208.272024-04-1984213Actual
18160246.542023-08-218418Actual
144365.012023-04-2084212Actual
2096027.002023-11-218426Actual
23201240.482024-01-198418Actual
38396200.002025-03-218464Actual
3862867.002025-03-218446Actual
3791513.532025-02-1884511Actual
354436.002022-07-218473Actual
1446711.402023-04-2084612Actual
1493550.002023-05-218456Actual
24265211.692024-02-188468Actual
22726189.002024-01-198414Actual
3564995.442024-12-1984611Actual
4201129.002022-07-218417Actual
18067237.002023-08-218417Actual
32729257.002024-10-208415Actual
7240118.002022-10-218416Actual
13242158.002023-03-218467Actual
2777924.162024-05-2084212Actual
1197178.002023-02-188466Actual
1223880.002023-02-188428Budget
28965129.482024-06-2084612Actual
21127160.002023-11-218417Actual
15502364.002023-06-218413Actual
75794.002022-04-208466Actual
31640231.002024-09-198465Actual
611894.002022-09-208416Actual
19845117.002023-10-218465Actual
28489404.002024-06-208417Actual
16126132.902023-06-218428Actual
35943252.002025-01-198413Actual
5572123.812022-08-218468Actual
174515.012023-07-2184112Actual
3292943.002024-10-208456Actual
952947.002022-12-198426Actual
24852122.002024-03-208415Actual
37594304.002025-02-188417Actual
631050.002022-09-208456Budget
3404113.002022-07-218413Actual
1078860.002023-01-198456Budget
55440.002022-04-208426Actual
5838200.002022-09-208414Budget
11817100.002023-02-188436Budget
7709193.512022-10-218418Actual
1898237.002023-09-208456Actual
855362.002022-11-218456Actual
12378107.002023-03-218413Actual
1384725.002023-04-208426Actual
5323200.002022-08-218417Budget
28141201.002024-06-208464Actual
3343320.972024-10-2084212Actual
245247.142024-02-1884112Actual
13180200.002023-03-218417Budget
1725064.592023-07-2184111Actual
603112.002022-04-208436Actual
33676168.002024-11-208463Actual
30301210.002024-08-208463Actual
37714272.302025-02-188428Actual
7570200.002022-10-218417Budget
38602138.002025-03-218436Actual
25235317.752024-03-208418Actual
6776100.002022-10-218413Budget
11720108.002023-02-188416Actual
4527100.002022-08-218413Budget
4854200.002022-08-218415Budget
30421273.002024-08-208464Actual
17072142.002023-07-218467Actual
2144910.332023-11-2184511Actual
2100219.272022-05-218418Actual
205137.142023-10-2184112Actual
1830712.462023-08-2184211Actual
36154275.002025-01-198415Actual
8362138.002022-11-218416Actual
17778110.002023-08-218415Actual
29023106.522024-06-2084113Actual
1289736.002023-03-218426Actual
38068205.022025-02-1884612Actual
11579200.002023-02-188415Budget
39220189.062025-03-2184612Actual
1251842.002023-03-218473Actual
12566193.002023-03-218414Actual
30924281.392024-08-208468Actual
36247135.002025-01-198416Actual
524499.002022-08-218466Actual
1662688.002023-07-218473Actual
1310187.002023-03-218466Actual
37748261.692025-02-188468Actual
513853.002022-08-218446Actual
177483.002022-05-218446Actual
13321243.512023-03-218418Actual
571273.002022-09-208463Actual
16005218.002023-06-218417Actual
36062433.002025-01-198414Actual
30030103.952024-07-2084112Actual
34791323.002024-12-198413Actual
6509161.002022-09-208467Actual
32608107.002024-10-208473Actual
21282146.542023-11-218468Actual
20193279.872023-10-218418Actual
3035884.002024-08-208473Actual
2603818.002024-04-198426Actual
10741100.002023-01-198446Budget
1166129.002022-05-218413Actual
3078200.002022-06-218417Budget
1131270.002023-02-188463Budget
182250.002022-05-218456Budget
32341153.952024-09-1984612Actual
24640333.002024-03-208413Actual
2846100.002022-06-218436Budget
12945107.002023-03-218436Actual
22224251.092023-12-198418Actual
22641168.002024-01-198463Actual
6697132.902022-09-208468Actual
17686147.002023-08-218414Actual
2399767.002024-02-188446Actual
12708200.002023-03-218415Budget
235219.272024-01-1984112Actual
38744355.002025-03-218417Actual
29678237.002024-07-208467Actual
2728082.002024-05-208466Actual
2508581.002024-03-208466Actual
2666213.532024-04-1984612Actual
174785.012023-07-2184212Actual
2479486.002024-03-208464Actual
3871100.002022-07-218416Budget
504246.002022-08-218426Actual
28582492.002024-06-208418Actual
11501100.002023-02-188464Budget
7569240.002022-10-218417Actual
6962200.002022-10-218414Budget
2370236.002024-02-188473Actual
3800673.102025-02-1884112Actual
33584206.522024-10-2084613Actual
167930.002022-05-218426Budget
4262147.002022-07-218467Actual
215418.212023-11-2184112Actual
8083200.002022-11-218414Budget
22819145.002024-01-198415Actual
32307109.272024-09-1984112Actual
803527.002022-11-218473Actual
23858143.002024-02-188465Actual
12628100.002023-03-218464Budget
2148345.442023-11-2184611Actual
2234373.102023-12-1984111Actual
33139172.302024-10-208428Actual
39158113.532025-03-2184112Actual
565194.002022-09-208413Actual
38489259.002025-03-218465Actual
10517100.002023-01-198465Budget
691430.002022-10-218473Budget
3750462.002025-02-188456Actual
2839960.002024-06-208456Actual
27897204.762024-05-2084213Actual
9019100.002022-12-198413Budget
19071233.002023-09-208417Actual
32459118.802024-09-1984613Actual
30266373.002024-08-208413Actual
3901263.532025-03-2184311Actual
391857.002022-07-218426Actual
3266102.602022-06-218428Actual
26872252.002024-05-208463Actual
2843299.002024-06-208466Actual
3148477.002024-09-198473Actual
4775153.002022-08-218464Actual
2749100.002022-06-218416Budget
728856.002022-10-218426Actual
2296685.002024-01-198436Actual
29764176.842024-07-208428Actual
3603460.002025-01-198473Actual
38865149.572025-03-218428Actual
2293819.002024-01-198426Actual
1027230.002023-01-198473Budget
21248176.842023-11-218428Actual
9344100.002022-12-198415Budget
507100.002022-04-208416Budget
30627103.002024-08-208436Actual
122592.002022-05-218463Actual
3183889.002024-09-198466Actual
162469.272023-06-2184211Actual
7022142.002022-10-218464Actual
31895316.002024-09-198417Actual
2881119.912024-06-2084511Actual
37126263.002025-02-188463Actual
401491.002022-07-218446Actual
1993030.002023-10-218426Actual
837147.002022-04-208417Actual
1686724.002023-07-218426Actual
3438237.992024-11-2084211Actual
1689590.002023-07-218436Actual
2494562.002024-03-208416Actual
18782108.002023-09-208415Actual
3556276.292024-12-1984311Actual
34497149.702024-11-2084611Actual
7162100.002022-10-218465Budget
1026114.722022-04-208428Actual
604100.002022-04-208436Budget
18817165.002023-09-208465Actual
1172190.002023-02-188416Budget
2437831.612024-02-1884311Actual
13509294.002023-04-208413Actual
255826.082024-03-2084212Actual
4341100.002022-07-218418Budget
27372223.002024-05-208467Actual
28199229.002024-06-208415Actual
10321200.002023-01-198414Budget
9401100.002022-12-198465Budget
2611843.002024-04-198456Actual
24760189.002024-03-208414Actual
28524213.002024-06-208467Actual
30092150.762024-07-2084612Actual
3812697.742025-02-1884113Actual
2021100.002022-05-218467Budget
1392743.002023-04-208456Actual
888190.002022-11-218428Budget
738477.002022-10-218446Actual
1833433.742023-08-2184311Actual
3739799.002025-02-188416Actual
1423657.142023-04-2084111Actual
2532100.002022-06-218464Budget
7897100.002022-11-218413Budget
999590.002022-12-198428Budget
3221631.612024-09-1984511Actual
8692155.002022-11-218417Actual
17625.002022-04-208473Actual
2958684.002024-07-208466Actual
12993100.002023-03-218446Budget
32636448.002024-10-208414Actual
3573550.762024-12-1984212Actual
3792185.002022-07-218465Actual
3219200.002022-06-218418Budget
14735168.002023-05-218415Actual
37686385.942025-02-188418Actual
406149.002022-07-218456Actual
2394315.002024-02-188426Actual
22853108.002024-01-198465Actual
8284116.002022-11-218465Actual
10459156.002023-01-198415Actual
38153118.802025-02-1884213Actual
1836133.742023-08-2184411Actual
3065360.002024-08-208446Actual
1735912.462023-07-2184511Actual
6215120.002022-09-208436Actual
2662812.462024-04-1984112Actual
438990.002022-07-218428Budget
850770.002022-11-218446Budget
391950.002022-07-218426Budget
16782164.002023-07-218465Actual
972873.002022-12-198466Actual
32399127.572024-09-1984113Actual
841150.002022-11-218426Budget
36565191.992025-01-198428Actual
1284891.002023-03-218416Actual
4995103.002022-08-218416Actual
691529.002022-10-218473Actual
1289640.002023-03-218426Budget
9947325.332022-12-198418Actual
2606690.002024-04-198436Actual
6636117.752022-09-208428Actual
425100.002022-04-208465Budget
5384100.002022-08-218467Budget
2893122.042024-06-2084212Actual
1411139.002022-05-218464Actual
8222160.002022-11-218415Actual
2716739.002024-05-208426Actual
16747160.002023-07-218415Actual
11438200.002023-02-188414Budget
7338117.002022-10-218436Actual
27337272.002024-05-208417Actual
1621868.852023-06-2184111Actual
30479221.002024-08-208415Actual
2475200.002022-06-218414Budget
8221100.002022-11-218415Budget
6447200.002022-09-208417Budget
1086107.142022-04-208468Actual
39305210.032025-03-2184213Actual
8143200.002022-11-218464Budget
1936634.802023-09-2084411Actual
38241326.002025-03-218413Actual
36657178.422025-01-1984111Actual
579136.002022-09-208473Actual
3865467.002025-03-218456Actual
3213573.102024-09-1984211Actual
14142117.752023-04-208428Actual
354540.002022-07-218473Budget
458762.002022-08-218463Actual
2332156.082024-01-1984111Actual
13544217.002023-04-208463Actual
21220346.542023-11-218418Actual
9480123.002022-12-198416Actual
1387570.002023-04-208436Actual
34001123.002024-11-208436Actual
39100132.682025-03-2184611Actual
1523868.852023-05-2184111Actual
10694124.002023-01-198436Actual
34911403.002024-12-198414Actual
1244070.002023-03-218463Budget
2034020.972023-10-2184211Actual
16534318.002023-07-218413Actual
55530.002022-04-208426Budget
35415182.902024-12-198428Actual
27812189.062024-05-2084612Actual
1692164.002023-07-218446Actual
3561615.652024-12-1984511Actual
5650100.002022-09-208413Budget
1842242.252023-08-2184611Actual
37091396.002025-02-188413Actual
3172535.002024-09-198426Actual
2289100.002022-06-218413Budget
6448240.002022-09-208417Actual
1390159.002023-04-208446Actual
8754148.002022-11-218467Actual
2993892.252024-07-2084411Actual
27751116.722024-05-2084112Actual
6589100.002022-09-208418Budget
795678.002022-11-218463Actual
1631100.002022-05-218416Budget
1866241.002023-09-208473Actual
242631.002022-06-218473Actual
1410100.002022-05-218464Budget
29972102.892024-07-2084611Actual
9343136.002022-12-198415Actual
743240.002022-10-218456Budget
26245208.002024-04-198467Actual
2340347.572024-01-1984411Actual
2148134.422022-05-218428Actual
34826191.002024-12-198463Actual
18605174.002023-09-208463Actual
1488396.002023-05-218436Actual
3373363.002024-11-208473Actual
2402357.002024-02-188456Actual
2549760.332024-03-2084611Actual
11439231.002023-02-188414Actual
35886141.612024-12-1984613Actual
557180.002022-08-218468Budget
31512364.002024-09-198414Actual
130218.002022-05-218473Actual
1496870.002023-05-218466Actual
3218269.272022-06-218418Actual
11253140.002023-02-188413Actual
12379100.002023-03-218413Budget
2615159.002024-04-198466Actual

Generated 2025-05-20 06:32:32.987 UTC