[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10460200.002023-01-318415Budget
24112211.002024-03-018417Actual
3218269.272022-07-038418Actual
4916145.002022-09-028465Actual
2343013.532024-01-3184511Actual
28022222.002024-07-028463Actual
915730.002022-12-318473Budget
3870110.002022-08-028416Actual
28644178.362024-07-028468Actual
2988436.932024-08-0184211Actual
28107444.002024-07-028414Actual
7022142.002022-11-028464Actual
616645.002022-10-028426Actual
33796204.002024-12-028464Actual
21631268.002023-12-318413Actual
37304259.002025-03-028415Actual
13242158.002023-04-028467Actual
11641164.002023-03-028465Actual
36444367.002025-01-318417Actual
2305185.002024-01-318466Actual
38454215.002025-04-028415Actual
4775153.002022-09-028464Actual
1627331.612023-07-0384311Actual
2405555.002024-03-018466Actual
6509161.002022-10-028467Actual
1111280.002023-01-318428Budget
24760189.002024-04-018414Actual
29023106.522024-07-0284113Actual
27897204.762024-06-0184213Actual
438990.002022-08-028428Budget
10596104.002023-01-318416Actual
507100.002022-05-028416Budget
2402357.002024-03-018456Actual
19633182.002023-11-028463Actual
37628271.002025-03-028467Actual
13179148.002023-04-028417Actual
22606309.002024-01-318413Actual
2692986.002024-06-018473Actual
21282146.542023-12-038468Actual
31427180.002024-10-018463Actual
33019353.002024-11-018417Actual
11580182.002023-03-028415Actual
962568.002022-12-318446Actual
3065360.002024-09-018446Actual
17926112.002023-09-028436Actual
3742432.002025-03-028426Actual
346766.002022-08-028463Actual
962470.002022-12-318446Budget
17720120.002023-09-028464Actual
182138.002022-06-028456Actual
2669100.002022-07-038465Budget
11579200.002023-03-028415Budget
1544514.592023-06-0284612Actual
1523868.852023-06-0284111Actual
25951180.002024-05-018465Actual
15146126.842023-06-028428Actual
2142247.572023-12-0384411Actual
1392743.002023-05-028456Actual
2831929.002024-07-028426Actual
11500144.002023-03-028464Actual
38899195.022025-04-028468Actual
20135132.002023-11-028467Actual
17686147.002023-09-028414Actual
15060196.002023-06-028467Actual
12629156.002023-04-028464Actual
37211424.002025-03-028414Actual
22853108.002024-01-318465Actual
6776100.002022-11-028413Budget
11818117.002023-03-028436Actual
1435145.442023-05-0284611Actual
466540.002022-09-028473Budget
23971105.002024-03-018436Actual
426116.002022-05-028465Actual
5839242.002022-10-028414Actual
34235410.182024-12-028418Actual
1284891.002023-04-028416Actual
26305484.422024-05-018418Actual
952947.002022-12-318426Actual
2299252.002024-01-318446Actual
2101200.002022-06-028418Budget
743240.002022-11-028456Budget
32608107.002024-11-018473Actual
8283100.002022-12-038465Budget
37806114.592025-03-0284111Actual
1866241.002023-10-028473Actual
8832200.002022-12-038418Budget
412290.002022-08-028466Budget
3172535.002024-10-018426Actual
23610278.002024-03-018413Actual
27430357.152024-06-018418Actual
2881119.912024-07-0284511Actual
2293819.002024-01-318426Actual
16534318.002023-08-028413Actual
3517869.002024-12-318446Actual
1351200.002022-06-028414Budget
2546423.102024-04-0184511Actual
5572123.812022-09-028468Actual
25235317.752024-04-018418Actual
2134053.952023-12-0384111Actual
23730195.002024-03-018414Actual
2107086.002023-12-038466Actual
3334794.382024-11-0184611Actual
32551177.002024-11-018463Actual
1698088.002023-08-028466Actual
616750.002022-10-028426Budget
855362.002022-12-038456Actual
122480.002022-06-028463Budget
1027332.002023-01-318473Actual
2289100.002022-07-038413Budget
2999116.002022-07-038466Actual
1990385.002023-11-028416Actual
22285145.022023-12-318468Actual
144365.012023-05-0284212Actual
5511135.932022-09-028428Actual
1725064.592023-08-0284111Actual
2541027.362024-04-0184311Actual
1490200.002022-06-028415Budget
162469.272023-07-0384211Actual
36062433.002025-01-318414Actual
1426412.462023-05-0284211Actual
37002164.412025-01-3184213Actual
28610193.512024-07-028428Actual
279730.002022-07-038426Budget
13321243.512023-04-028418Actual
23108196.002024-01-318417Actual
2144910.332023-12-0384511Actual
255826.082024-04-0184212Actual
20628333.002023-12-038413Actual
2998100.002022-07-038466Budget
837147.002022-05-028417Actual
12707189.002023-04-028415Actual
9994179.872022-12-318428Actual
6215120.002022-10-028436Actual
16782164.002023-08-028465Actual
897100.002022-05-028467Budget
37686385.942025-03-028418Actual
9807200.002022-12-318417Budget
20841155.002023-12-038415Actual
781895.022022-11-028468Actual
2100219.272022-06-028418Actual
3438237.992024-12-0284211Actual
23858143.002024-03-018465Actual
11065200.002023-01-318418Budget
37100.002022-05-028413Budget
17601202.002023-09-028463Actual
5898115.002022-10-028464Actual
26872252.002024-06-018463Actual
1789828.002023-09-028426Actual
4388157.142022-08-028428Actual
557180.002022-09-028468Budget
2355311.402024-01-3184612Actual
332590.002022-07-038468Budget
3127678.452024-09-0184113Actual
28199229.002024-07-028415Actual
36537496.542025-01-318418Actual
2234373.102023-12-3184111Actual
164198.212023-07-0384112Actual
21750165.002023-12-318414Actual
1833433.742023-09-0284311Actual
1384725.002023-05-028426Actual
1898237.002023-10-028456Actual
425100.002022-05-028465Budget
3812697.742025-03-0284113Actual
3688420.972025-01-3184212Actual
36247135.002025-01-318416Actual
9205200.002022-12-318414Budget
391950.002022-08-028426Budget
33053236.002024-11-018467Actual
144098.212023-05-0284112Actual
279625.002022-07-038426Actual
5977185.002022-10-028415Actual
55440.002022-05-028426Actual
2210145.022022-06-028468Actual
2765940.122024-06-0184511Actual
4202200.002022-08-028417Budget
626280.002022-10-028446Budget
35152114.002024-12-318436Actual
1230090.002023-03-028468Budget
2611843.002024-05-018456Actual
38184239.852025-03-0284613Actual
1827961.402023-09-0284111Actual
30479221.002024-09-018415Actual
504246.002022-09-028426Actual
36154275.002025-01-318415Actual
27082162.002024-06-018465Actual
1580888.002023-07-038416Actual
3862867.002025-04-028446Actual
7569240.002022-11-028417Actual
18817165.002023-10-028465Actual
683793.002022-11-028463Actual
3292943.002024-11-018456Actual
3718380.002025-03-028473Actual
9808192.002022-12-318417Actual
34791323.002024-12-318413Actual
29050201.262024-07-0284213Actual
1532044.382023-06-0284411Actual
32671264.002024-11-018464Actual
2947334.002024-08-018426Actual
2242548.632023-12-3184411Actual
33584206.522024-11-0184613Actual
10381116.002023-01-318464Actual
37091396.002025-03-028413Actual
611894.002022-10-028416Actual
21162153.002023-12-038467Actual
19106234.002023-10-028467Actual
2269875.002024-01-318473Actual
978235.932022-05-028418Actual
9264174.002022-12-318464Actual
15537162.002023-07-038463Actual
30572112.002024-09-018416Actual
444780.002022-08-028468Budget
29388189.002024-08-018465Actual
32049213.212024-10-018468Actual
24852122.002024-04-018415Actual
15657125.002023-07-038464Actual
38687103.002025-04-028466Actual
12190201.082023-03-028418Actual
7101130.002022-11-028415Actual
3918650.762025-04-0284212Actual
31218162.462024-09-0184612Actual
23263131.392024-01-318468Actual
579040.002022-10-028473Budget
12567200.002023-04-028414Budget
9480123.002022-12-318416Actual
518557.002022-09-028456Actual
34263245.032024-12-028428Actual
2611177.002022-07-038415Actual
9946200.002022-12-318418Budget
7630169.002022-11-028467Actual
3440985.872024-12-0284311Actual
14524252.002023-06-028413Actual
1197178.002023-03-028466Actual
1765835.002023-09-028473Actual
15180141.992023-06-028468Actual
25142276.002024-04-018417Actual
3679882.682025-01-3184611Actual
2435123.102024-03-0184211Actual
14558204.002023-06-028463Actual
1467794.002023-06-028464Actual
3035884.002024-09-018473Actual
39278106.522025-04-0284113Actual
20221146.542023-11-028428Actual
31605235.002024-10-018415Actual
2878483.742024-07-0284411Actual
182250.002022-06-028456Budget
8362138.002022-12-038416Actual
37126263.002025-03-028463Actual
1019580.002023-01-318463Actual
174515.012023-08-0284112Actual
17730.002022-05-028473Budget
1131270.002023-03-028463Budget
3408578.002024-12-028466Actual
354436.002022-08-028473Actual
33676168.002024-12-028463Actual
2533130.002022-07-038464Actual
30804240.002024-09-018467Actual
7708200.002022-11-028418Budget
215418.212023-12-0384112Actual
1689590.002023-08-028436Actual
898119.002022-05-028467Actual
2763290.122024-06-0184411Actual
20663196.002023-12-038463Actual
972980.002022-12-318466Budget
2394315.002024-03-018426Actual
29798231.392024-08-018468Actual
3340590.122024-11-0184112Actual
11865100.002023-03-028446Budget
518650.002022-09-028456Budget
738570.002022-11-028446Budget
35943252.002025-01-318413Actual
1244070.002023-04-028463Budget
10320180.002023-01-318414Actual
3800673.102025-03-0284112Actual
10517100.002023-01-318465Budget
29972102.892024-08-0184611Actual
2245877.362023-12-3184611Actual
1064541.002023-01-318426Actual
3968100.002022-08-028436Budget
27337272.002024-06-018417Actual
14735168.002023-06-028415Actual
245512.892024-03-0184212Actual
2021100.002022-06-028467Budget
12708200.002023-04-028415Budget
3405351.002024-12-028456Actual
4261100.002022-08-028467Budget
130330.002022-06-028473Budget
9578100.002022-12-318436Budget
21220346.542023-12-038418Actual
23823162.002024-03-018415Actual
21665204.002023-12-318463Actual
32015226.842024-10-018428Actual
2022128.002022-06-028467Actual
3290386.002024-11-018446Actual
5384100.002022-09-028467Budget
14019162.002023-05-028417Actual
1526611.402023-06-0284211Actual
1303968.002023-04-028456Actual
34617174.172024-12-0284612Actual
7897100.002022-12-038413Budget
795780.002022-12-038463Budget
255557.142024-04-0184112Actual
1750914.592023-08-0284612Actual
55530.002022-05-028426Budget
25856161.002024-05-018464Actual
245247.142024-03-0184112Actual
3488379.002024-12-318473Actual
26210270.002024-05-018417Actual
2612200.002022-07-038415Budget
2346356.082024-01-3184611Actual
13544217.002023-05-028463Actual
11817100.002023-03-028436Budget
3556276.292024-12-3184311Actual
728950.002022-11-028426Budget
458670.002022-09-028463Budget
23765151.002024-03-018464Actual
4262147.002022-08-028467Actual
17566355.002023-09-028413Actual
1942657.142023-10-0284611Actual
32459118.802024-10-0184613Actual
1059790.002023-01-318416Budget
2952776.002024-08-018446Actual
2502660.002024-04-018446Actual
10694124.002023-01-318436Actual
3458335.872024-12-0284212Actual
2648144.382024-05-0184311Actual
907880.002022-12-318463Budget
21248176.842023-12-038428Actual
2148134.422022-06-028428Actual
1893094.002023-10-028436Actual
3509784.002024-12-318416Actual
32426201.262024-10-0184213Actual
12993100.002023-04-028446Budget
967140.002022-12-318456Budget
32516293.002024-11-018413Actual
10459156.002023-01-318415Actual
10055138.962022-12-318468Actual
1350180.002022-06-028414Actual
28347146.002024-07-028436Actual
167844.002022-06-028426Actual
16654222.002023-08-028414Actual
34826191.002024-12-318463Actual
2479486.002024-04-018464Actual
4341100.002022-08-028418Budget
3067949.002024-09-018456Actual
8284116.002022-12-038465Actual
2148345.442023-12-0384611Actual
22761101.002024-01-318464Actual
2104051.002023-12-038456Actual
1078762.002023-01-318456Actual
1662688.002023-08-028473Actual
3791200.002022-08-028465Budget
28903105.022024-07-0284112Actual
19599288.002023-11-028413Actual
3224984.802024-10-0184611Actual
12628100.002023-04-028464Budget
33641293.002024-12-028413Actual
2474257.002022-07-038414Actual
1191139.002023-03-028456Actual
6119100.002022-10-028416Budget
30982123.102024-09-0184111Actual
3218997.572024-10-0184411Actual
36189174.002025-01-318465Actual
4340184.422022-08-028418Actual
36599184.422025-01-318468Actual
69850.002022-05-028456Budget
1166129.002022-06-028413Actual
571370.002022-10-028463Budget
32962115.002024-11-018466Actual
31156105.022024-09-0184112Actual
23143232.002024-01-318467Actual
30177164.412024-08-0184213Actual
29736425.332024-08-018418Actual
27751116.722024-06-0184112Actual
9019100.002022-12-318413Budget
894070.002022-12-038468Budget
13631137.002023-05-028414Actual
795678.002022-12-038463Actual
31640231.002024-10-018465Actual
5092100.002022-09-028436Budget
326780.002022-07-038428Budget
3783427.362025-03-0284211Actual
19845117.002023-11-028465Actual
1488396.002023-06-028436Actual
18782108.002023-10-028415Actual
391857.002022-08-028426Actual
691430.002022-11-028473Budget
8459120.002022-12-038436Actual
1630041.192023-07-0384411Actual
8083200.002022-12-038414Budget
8143200.002022-12-038464Budget
32822127.002024-11-018416Actual
3455592.252024-12-0284112Actual
12299110.172023-03-028468Actual
2873043.312024-07-0284211Actual
2332156.082024-01-3184111Actual
1735912.462023-08-0284511Actual
3739799.002025-03-028416Actual
294050.002022-07-038456Budget
17130264.722023-08-028418Actual
1186474.002023-03-028446Actual
30030103.952024-08-0184112Actual
234880.002022-07-038463Budget
3219200.002022-07-038418Budget
2777924.162024-06-0184212Actual
11438200.002023-03-028414Budget
1411139.002022-06-028464Actual
2157413.532023-12-0384612Actual
2437831.612024-03-0184311Actual
34142333.002024-12-028417Actual
36479249.002025-01-318467Actual
2497218.002024-04-018426Actual
401491.002022-08-028446Actual
2337639.062024-01-3184311Actual
11642100.002023-03-028465Budget
33761316.002024-12-028414Actual
24887125.002024-04-018465Actual
2139550.762023-12-0384311Actual
636967.002022-10-028466Actual
220990.002022-06-028468Budget
7023200.002022-11-028464Budget
10925164.002023-01-318417Actual
10741100.002023-01-318446Budget
513853.002022-09-028446Actual
30092150.762024-08-0184612Actual
5463100.002022-09-028418Budget
1461538.002023-06-028473Actual
21842168.002023-12-318415Actual
31512364.002024-10-018414Actual
4854200.002022-09-028415Budget
2458310.332024-03-0184612Actual
2440547.572024-03-0184411Actual
1197090.002023-03-028466Budget
27812189.062024-06-0184612Actual
3906613.532025-04-0284511Actual
756100.002022-05-028466Budget
3402783.002024-12-028446Actual
2958684.002024-08-018466Actual
30301210.002024-09-018463Actual
23645151.002024-03-018463Actual
9577117.002022-12-318436Actual
4853190.002022-09-028415Actual
13180200.002023-04-028417Budget
841047.002022-12-038426Actual
10740105.002023-01-318446Actual
27550159.272024-06-0184111Actual
4123124.002022-08-028466Actual
9343136.002022-12-318415Actual
32341153.952024-10-0184612Actual
12050200.002023-03-028417Budget
30862542.002024-09-018418Actual
3673975.232025-01-3184411Actual
16747160.002023-08-028415Actual
604100.002022-05-028436Budget
1882100.002022-06-028466Budget
22726189.002024-01-318414Actual
39100132.682025-04-0284611Actual
2749100.002022-07-038416Budget
65072.002022-05-028446Actual
31698108.002024-10-018416Actual
31303132.832024-09-0184213Actual
1636136.932023-07-0384611Actual
915621.002022-12-318473Actual
4201129.002022-08-028417Actual
1172190.002023-03-028416Budget
75794.002022-05-028466Actual
177590.002022-06-028446Budget
1801069.002023-09-028466Actual
22641168.002024-01-318463Actual
2535576.292024-04-0184111Actual
3520444.002024-12-318456Actual
9344100.002022-12-318415Budget
31335136.342024-09-0184613Actual
2034020.972023-11-0284211Actual
3833354.002025-04-028473Actual
3213573.102024-10-0184211Actual
37537104.002025-03-028466Actual
27372223.002024-06-018467Actual
1851314.592023-09-0284612Actual
16569180.002023-08-028463Actual
28582492.002024-07-028418Actual
2724743.002024-06-018456Actual
293951.002022-07-038456Actual
28702165.662024-07-0284111Actual
1026114.722022-05-028428Actual
34497149.702024-12-0284611Actual
22166194.002023-12-318467Actual
21876105.002023-12-318465Actual
3967124.002022-08-028436Actual
234963.002022-07-038463Actual
17778110.002023-09-028415Actual
1684098.002023-08-028416Actual
10986153.002023-01-318467Actual
2370236.002024-03-018473Actual
25263158.662024-04-018428Actual
2239839.062023-12-3184311Actual
2807981.002024-07-028473Actual
11501100.002023-03-028464Budget
32729257.002024-11-018415Actual
1535467.782023-06-0284611Actual
35768205.022024-12-3184612Actual
1552114.002022-06-028465Actual
39305210.032025-04-0284213Actual
16160211.692023-07-038468Actual
15025261.002023-06-028417Actual
18160246.542023-09-028418Actual
2443211.402024-03-0184511Actual
10693100.002023-01-318436Budget
603112.002022-05-028436Actual
2609248.002024-05-018446Actual
37748261.692025-03-028468Actual
1692164.002023-08-028446Actual
2432352.892024-03-0184111Actual

Generated 2025-06-01 13:57:51.418 UTC