[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12379100.002023-04-168413Budget
11253140.002023-03-168413Actual
9264174.002023-01-148464Actual
30572112.002024-09-158416Actual
3573550.762025-01-1484212Actual
604100.002022-05-168436Budget
2148345.442023-12-1784611Actual
2101200.002022-06-168418Budget
55440.002022-05-168426Actual
855362.002022-12-178456Actual
22252122.302024-01-148428Actual
3791200.002022-08-168465Budget
8363100.002022-12-178416Budget
11065200.002023-02-148418Budget
1890233.002023-10-168426Actual
30514212.002024-09-158465Actual
32671264.002024-11-158464Actual
1392743.002023-05-168456Actual
19071233.002023-10-168417Actual
2034020.972023-11-1684211Actual
8221100.002022-12-178415Budget
69850.002022-05-168456Budget
167930.002022-06-168426Budget
3906613.532025-04-1684511Actual
37246288.002025-03-168464Actual
30301210.002024-09-158463Actual
513980.002022-09-168446Budget
6588220.782022-10-168418Actual
2446676.292024-03-1584611Actual
26991204.002024-06-158464Actual
507100.002022-05-168416Budget
34263245.032024-12-168428Actual
8143200.002022-12-178464Budget
979200.002022-05-168418Budget
12770100.002023-04-168465Budget
11500144.002023-03-168464Actual
2334936.932024-02-1484211Actual
365147.002022-05-168415Actual
27049241.002024-06-158415Actual
27897204.762024-06-1584213Actual
37714272.302025-03-168428Actual
10459156.002023-02-148415Actual
24232146.542024-03-158428Actual
22819145.002024-02-148415Actual
2458310.332024-03-1584612Actual
3742432.002025-03-168426Actual
3803419.912025-03-1684212Actual
354436.002022-08-168473Actual
3792185.002022-08-168465Actual
11113128.362023-02-148428Actual
30890179.872024-09-158428Actual
17192163.212023-08-168468Actual
11501100.002023-03-168464Budget
1176940.002023-03-168426Budget
1632712.462023-07-1784511Actual
3172535.002024-10-158426Actual
18221182.902023-09-168468Actual
391950.002022-08-168426Budget
13544217.002023-05-168463Actual
8222160.002022-12-178415Actual
2340347.572024-02-1484411Actual
32822127.002024-11-158416Actual
1544514.592023-06-1684612Actual
3509784.002025-01-148416Actual
7708200.002022-11-168418Budget
1594869.002023-07-178466Actual
967236.002023-01-148456Actual
3488379.002025-01-148473Actual
15863102.002023-07-178436Actual
14054214.002023-05-168467Actual
5383118.002022-09-168467Actual
32107149.702024-10-1584111Actual
1630041.192023-07-1784411Actual
9480123.002023-01-148416Actual
1167100.002022-06-168413Budget
6962200.002022-11-168414Budget
3558972.042025-01-1484411Actual
636890.002022-10-168466Budget
255557.142024-04-1584112Actual
37806114.592025-03-1684111Actual
1488396.002023-06-168436Actual
2045541.192023-11-1684611Actual
2172236.002024-01-148473Actual
32608107.002024-11-158473Actual
2893122.042024-07-1684212Actual
20841155.002023-12-178415Actual
188377.002022-06-168466Actual
579040.002022-10-168473Budget
2532100.002022-07-178464Budget
2104051.002023-12-178456Actual
19226131.392023-10-168468Actual
2648144.382024-05-1584311Actual
235219.272024-02-1484112Actual
12566193.002023-04-168414Actual
174515.012023-08-1684112Actual
3218269.272022-07-178418Actual
2242548.632024-01-1484411Actual
1728100.002022-06-168436Budget
9204220.002023-01-148414Actual
26245208.002024-05-158467Actual
803430.002022-12-178473Budget
332590.002022-07-178468Budget
1583517.002023-07-178426Actual
861380.002022-12-178466Budget
326780.002022-07-178428Budget
2606690.002024-05-158436Actual
1078860.002023-02-148456Budget
14735168.002023-06-168415Actual
10518123.002023-02-148465Actual
18160246.542023-09-168418Actual
524499.002022-09-168466Actual
3676639.062025-02-1484511Actual
28234220.002024-07-168465Actual
5977185.002022-10-168415Actual
4123124.002022-08-168466Actual
12049164.002023-03-168417Actual
30627103.002024-09-158436Actual
35977205.002025-02-148463Actual
3871100.002022-08-168416Budget
1467794.002023-06-168464Actual
8833199.572022-12-178418Actual
25951180.002024-05-158465Actual
37126263.002025-03-168463Actual
13321243.512023-04-168418Actual
2722195.002024-06-158446Actual
3862867.002025-04-168446Actual
1627331.612023-07-1784311Actual
11865100.002023-03-168446Budget
3635460.002025-02-148456Actual
35853148.622025-01-1484213Actual
27550159.272024-06-1584111Actual
31753125.002024-10-158436Actual
8142155.002022-12-178464Actual
7101130.002022-11-168415Actual
893991.992022-12-178468Actual
3106484.802024-09-1584411Actual
32015226.842024-10-158428Actual
2289100.002022-07-178413Budget
29175182.002024-08-158463Actual
1529328.422023-06-1684311Actual
7569240.002022-11-168417Actual
1765835.002023-09-168473Actual
1692164.002023-08-168446Actual
1299299.002023-04-168446Actual
2846100.002022-07-178436Budget
194843.952023-10-1684112Actual
30030103.952024-08-1584112Actual
14114301.092023-05-168418Actual
37537104.002025-03-168466Actual
3655135.002022-08-168464Actual
220990.002022-06-168468Budget
34946249.002025-01-148464Actual
13725182.002023-05-168415Actual
4775153.002022-09-168464Actual
12190201.082023-03-168418Actual
3180550.002024-10-158456Actual
8754148.002022-12-178467Actual
2923282.002024-08-158473Actual
18067237.002023-09-168417Actual
438990.002022-08-168428Budget
29050201.262024-07-1684213Actual
1526611.402023-06-1684211Actual
130330.002022-06-168473Budget
12378107.002023-04-168413Actual
2204139.002024-01-148456Actual
27812189.062024-06-1584612Actual
412290.002022-08-168466Budget
1532044.382023-06-1684411Actual
366200.002022-05-168415Budget
2293819.002024-02-148426Actual
224180.002022-05-168414Actual
8753100.002022-12-178467Budget
12769108.002023-04-168465Actual
15118334.422023-06-168418Actual
5511135.932022-09-168428Actual
34791323.002025-01-148413Actual
3918650.762025-04-1684212Actual
25263158.662024-04-158428Actual
9343136.002023-01-148415Actual
31156105.022024-09-1584112Actual
28022222.002024-07-168463Actual
2993892.252024-08-1584411Actual
3523787.002025-01-148466Actual
25000109.002024-04-158436Actual
21750165.002024-01-148414Actual
8459120.002022-12-178436Actual
1342990.002023-04-168468Budget
35707122.042025-01-1484112Actual
33467141.192024-11-1584612Actual
1893094.002023-10-168436Actual
36444367.002025-02-148417Actual
1851314.592023-09-1684612Actual
35152114.002025-01-148436Actual
1064541.002023-02-148426Actual
504350.002022-09-168426Budget
3800673.102025-03-1684112Actual
182138.002022-06-168456Actual
10693100.002023-02-148436Budget
108590.002022-05-168468Budget
425100.002022-05-168465Budget
3292943.002024-11-158456Actual
38396200.002025-04-168464Actual
35507120.972025-01-1484111Actual
36975145.112025-02-1484113Actual
23645151.002024-03-158463Actual
2391699.002024-03-158416Actual
728950.002022-11-168426Budget
5838200.002022-10-168414Budget
2535576.292024-04-1584111Actual
2749100.002022-07-178416Budget
17730.002022-05-168473Budget
1084790.002023-02-148466Budget
30386326.002024-09-158414Actual
31218162.462024-09-1584612Actual
6509161.002022-10-168467Actual
2601153.002024-05-158416Actual
28141201.002024-07-168464Actual
1662688.002023-08-168473Actual
888190.002022-12-178428Budget
1739372.042023-08-1684611Actual
27693111.402024-06-1584611Actual
38454215.002025-04-168415Actual
31392356.002024-10-158413Actual
3512439.002025-01-148426Actual
1882100.002022-06-168466Budget
2839960.002024-07-168456Actual
5650100.002022-10-168413Budget
27195135.002024-06-158436Actual
841150.002022-12-178426Budget
36537496.542025-02-148418Actual
294050.002022-07-178456Budget
626280.002022-10-168446Budget
3783427.362025-03-1684211Actual
2807981.002024-07-168473Actual
1376097.002023-05-168465Actual
12629156.002023-04-168464Actual
3183889.002024-10-158466Actual
21282146.542023-12-178468Actual
31640231.002024-10-158465Actual
8083200.002022-12-178414Budget
2672064.412024-05-1584113Actual
4995103.002022-09-168416Actual
8832200.002022-12-178418Budget
285145.002022-05-168464Actual
195115.012023-10-1684212Actual
1482881.002023-06-168416Actual
2958684.002024-08-158466Actual
39338190.732025-04-1684613Actual
17813144.002023-09-168465Actual
7023200.002022-11-168464Budget
26780141.612024-05-1584613Actual
37100.002022-05-168413Budget
9680.002022-05-168463Budget
32049213.212024-10-158468Actual
3148477.002024-10-158473Actual
37594304.002025-03-168417Actual
15750143.002023-07-178465Actual
3718380.002025-03-168473Actual
15715125.002023-07-178415Actual
33796204.002024-12-168464Actual
3968100.002022-08-168436Budget
39039115.652025-04-1684411Actual
18690194.002023-10-168414Actual
17686147.002023-09-168414Actual
18570380.002023-10-168413Actual
14142117.752023-05-168428Actual
1223984.422023-03-168428Actual
30177164.412024-08-1584213Actual
2763290.122024-06-1584411Actual
2021100.002022-06-168467Budget
631050.002022-10-168456Budget
9867121.002023-01-148467Actual
2508581.002024-04-158466Actual
34675134.592024-12-1684113Actual
2437831.612024-03-1584311Actual
164198.212023-07-1784112Actual
31335136.342024-09-1584613Actual
102780.002022-05-168428Budget
3668557.142025-02-1484211Actual
32307109.272024-10-1584112Actual
5898115.002022-10-168464Actual
1064440.002023-02-148426Budget
20628333.002023-12-178413Actual
1350180.002022-06-168414Actual
13179148.002023-04-168417Actual
274897.002022-07-178416Actual
38957134.802025-04-1684111Actual
1552114.002022-06-168465Actual
775790.002022-11-168428Budget
1111280.002023-02-148428Budget
12628100.002023-04-168464Budget
8880117.752022-12-178428Actual
962568.002023-01-148446Actual
3077222.002022-07-178417Actual
4915200.002022-09-168465Budget
5092100.002022-09-168436Budget
10135100.002023-02-148413Budget
2196127.002024-01-148426Actual
603112.002022-05-168436Actual
1962200.002022-06-168417Budget
15060196.002023-06-168467Actual
37034134.592025-02-1484613Actual
1580888.002023-07-178416Actual
26210270.002024-05-158417Actual
2642690.122024-05-1584111Actual
616750.002022-10-168426Budget
24887125.002024-04-158465Actual
962470.002023-01-148446Budget
36565191.992025-02-148428Actual
31605235.002024-10-158415Actual
611894.002022-10-168416Actual
6697132.902022-10-168468Actual
37002164.412025-02-1484213Actual
12191200.002023-03-168418Budget
33946116.002024-12-168416Actual
33231160.342024-11-1584111Actual
38837414.732025-04-168418Actual
32341153.952024-10-1584612Actual
2998100.002022-07-178466Budget
1686724.002023-08-168426Actual
13509294.002023-05-168413Actual
9481100.002023-01-148416Budget
6448240.002022-10-168417Actual
19192160.182023-10-168428Actual
9205200.002023-01-148414Budget
3118436.932024-09-1584212Actual
33584206.522024-11-1584613Actual
8460100.002022-12-178436Budget
2291177.002024-02-148416Actual
245247.142024-03-1584112Actual
164778.212023-07-1784612Actual
25177198.002024-04-158467Actual
30092150.762024-08-1584612Actual
1485531.002023-06-168426Actual
19845117.002023-11-168465Actual
29388189.002024-08-158465Actual
565194.002022-10-168413Actual
11439231.002023-03-168414Actual
3561615.652025-01-1484511Actual
2394315.002024-03-158426Actual
12299110.172023-03-168468Actual
32636448.002024-11-158414Actual
3343320.972024-11-1584212Actual
1535467.782023-06-1684611Actual
20135132.002023-11-168467Actual
3408578.002024-12-168466Actual
38779222.002025-04-168467Actual
2479486.002024-04-158464Actual
1382097.002023-05-168416Actual
30982123.102024-09-1584111Actual
401491.002022-08-168446Actual
1689590.002023-08-168436Actual
7756104.112022-11-168428Actual
1797831.002023-09-168456Actual
2670179.002022-07-178465Actual
2101469.002023-12-178446Actual
795678.002022-12-178463Actual
1942657.142023-10-1684611Actual
4448131.392022-08-168468Actual
3833354.002025-04-168473Actual
14643187.002023-06-168414Actual
2714086.002024-06-158416Actual
458670.002022-09-168463Budget
18102129.002023-09-168467Actual
31987411.692024-10-158418Actual
10986153.002023-02-148467Actual
17037196.002023-08-168417Actual
37304259.002025-03-168415Actual
22166194.002024-01-148467Actual
6777137.002022-11-168413Actual
3290386.002024-11-158446Actual
2533130.002022-07-178464Actual
215418.212023-12-1784112Actual
24204270.782024-03-158418Actual
13241100.002023-04-168467Budget
30862542.002024-09-158418Actual
1176862.002023-03-168426Actual
8362138.002022-12-178416Actual
2473236.002024-04-158473Actual
4388157.142022-08-168428Actual
12112113.002023-03-168467Actual
3870110.002022-08-168416Actual
7102100.002022-11-168415Budget
256148.212024-04-1584612Actual
29353262.002024-08-158415Actual
28610193.512024-07-168428Actual
30479221.002024-09-158415Actual
19164396.542023-10-168418Actual
3127678.452024-09-1584113Actual
12946100.002023-04-168436Budget
4854200.002022-09-168415Budget
29972102.892024-08-1584611Actual
34911403.002025-01-148414Actual
30804240.002024-09-158467Actual
32459118.802024-10-1584613Actual
781895.022022-11-168468Actual
1523868.852023-06-1684111Actual
2579357.002024-05-158473Actual
34497149.702024-12-1684611Actual
16747160.002023-08-168415Actual
69747.002022-05-168456Actual
10055138.962023-01-148468Actual
10985100.002023-02-148467Budget
1735912.462023-08-1684511Actual
1842242.252023-09-1684611Actual
122592.002022-06-168463Actual
1969083.002023-11-168473Actual
3857453.002025-04-168426Actual
3592213.002022-08-168414Actual
1131270.002023-03-168463Budget
3340590.122024-11-1584112Actual
9344100.002023-01-148415Budget
23263131.392024-02-148468Actual
504246.002022-09-168426Actual
164465.012023-07-1784212Actual
2093369.002023-12-178416Actual
28903105.022024-07-1684112Actual
3865467.002025-04-168456Actual
2337639.062024-02-1484311Actual
30266373.002024-09-158413Actual
5839242.002022-10-168414Actual
1496870.002023-06-168466Actual
4201129.002022-08-168417Actual
2757853.952024-06-1584211Actual
34354196.512024-12-1684111Actual
952850.002023-01-148426Budget
75794.002022-05-168466Actual
20254196.542023-11-168468Actual
27458288.972024-06-158428Actual
15657125.002023-07-178464Actual
22726189.002024-02-148414Actual
6119100.002022-10-168416Budget
225200.002022-05-168414Budget
9018110.002023-01-148413Actual
1431831.612023-05-1684411Actual
1172190.002023-03-168416Budget
234963.002022-07-178463Actual
4340184.422022-08-168418Actual
1931213.532023-10-1684211Actual
9808192.002023-01-148417Actual
3745299.002025-03-168436Actual
31037102.892024-09-1584311Actual
15537162.002023-07-178463Actual
346670.002022-08-168463Budget
13368128.362023-04-168428Actual
1360379.002023-05-168473Actual
13430172.302023-04-168468Actual
37091396.002025-03-168413Actual

Generated 2025-06-15 17:35:20.489 UTC