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458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28107444.002024-06-208414Actual
504246.002022-08-218426Actual
749180.002022-10-218466Budget
34497149.702024-11-2084611Actual
962470.002022-12-198446Budget
4388157.142022-07-218428Actual
195429.272023-09-2084612Actual
2022128.002022-05-218467Actual
19164396.542023-09-208418Actual
17871100.002023-08-218416Actual
1551100.002022-05-218465Budget
2612200.002022-06-218415Budget
15863102.002023-06-218436Actual
39305210.032025-03-2184213Actual
16098305.632023-06-218418Actual
728856.002022-10-218426Actual
6589100.002022-09-208418Budget
8459120.002022-11-218436Actual
33111352.602024-10-208418Actual
789696.002022-11-218413Actual
28524213.002024-06-208467Actual
332590.002022-06-218468Budget
12707189.002023-03-218415Actual
6447200.002022-09-208417Budget
2884582.682024-06-2084611Actual
8754148.002022-11-218467Actual
182138.002022-05-218456Actual
30092150.762024-07-2084612Actual
1223984.422023-02-188428Actual
3015057.392024-07-2084113Actual
11065200.002023-01-198418Budget
18160246.542023-08-218418Actual
2107086.002023-11-218466Actual
2845130.002022-06-218436Actual
738477.002022-10-218446Actual
225200.002022-04-208414Budget
25734181.002024-04-198463Actual
2021100.002022-05-218467Budget
1084790.002023-01-198466Budget
14054214.002023-04-208467Actual
3679882.682025-01-1984611Actual
850770.002022-11-218446Budget
9205200.002022-12-198414Budget
8363100.002022-11-218416Budget
15118334.422023-05-218418Actual
294050.002022-06-218456Budget
1197090.002023-02-188466Budget
15537162.002023-06-218463Actual
12190201.082023-02-188418Actual
2031276.292023-10-2184111Actual
12379100.002023-03-218413Budget
4201129.002022-07-218417Actual
3218269.272022-06-218418Actual
36444367.002025-01-198417Actual
15715125.002023-06-218415Actual
18188117.752023-08-218428Actual
2533130.002022-06-218464Actual
20783125.002023-11-218464Actual
31037102.892024-08-2084311Actual
32962115.002024-10-208466Actual
26837300.002024-05-208413Actual
3627432.002025-01-198426Actual
2148134.422022-05-218428Actual
1197178.002023-02-188466Actual
3733147.002022-07-218415Actual
1580888.002023-06-218416Actual
37714272.302025-02-188428Actual
3509784.002024-12-198416Actual
37628271.002025-02-188467Actual
524499.002022-08-218466Actual
30209134.592024-07-2084613Actual
33641293.002024-11-208413Actual
30982123.102024-08-2084111Actual
256148.212024-03-2084612Actual
2072044.002023-11-218473Actual
289390.002022-06-218446Budget
1961160.002022-05-218417Actual
346766.002022-07-218463Actual
749073.002022-10-218466Actual
5977185.002022-09-208415Actual
31098107.142024-08-2084611Actual
33053236.002024-10-208467Actual
12946100.002023-03-218436Budget
11438200.002023-02-188414Budget
1692164.002023-07-218446Actual
10693100.002023-01-198436Budget
2611177.002022-06-218415Actual
2807981.002024-06-208473Actual
1376097.002023-04-208465Actual
35507120.972024-12-1984111Actual
20193279.872023-10-218418Actual
1423657.142023-04-2084111Actual
1284990.002023-03-218416Budget
11253140.002023-02-188413Actual
33139172.302024-10-208428Actual
30421273.002024-08-208464Actual
28292118.002024-06-208416Actual
177590.002022-05-218446Budget
225165.012023-12-1984112Actual
1387570.002023-04-208436Actual
18782108.002023-09-208415Actual
841150.002022-11-218426Budget
2878483.742024-06-2084411Actual
23610278.002024-02-188413Actual
5978200.002022-09-208415Budget
2337639.062024-01-1984311Actual
10925164.002023-01-198417Actual
27195135.002024-05-208436Actual
3739799.002025-02-188416Actual
38865149.572025-03-218428Actual
36565191.992025-01-198428Actual
1750914.592023-07-2184612Actual
8362138.002022-11-218416Actual
5899100.002022-09-208464Budget
25951180.002024-04-198465Actual
611894.002022-09-208416Actual
466540.002022-08-218473Budget
35449216.242024-12-198468Actual
2432352.892024-02-1884111Actual
17813144.002023-08-218465Actual
1251842.002023-03-218473Actual
13631137.002023-04-208414Actual
4261100.002022-07-218467Budget
37339208.002025-02-188465Actual
21127160.002023-11-218417Actual
691529.002022-10-218473Actual
1842242.252023-08-2184611Actual
2505229.002024-03-208456Actual
3404113.002022-07-218413Actual
28644178.362024-06-208468Actual
1998461.002023-10-218446Actual
27987350.002024-06-208413Actual
3328665.652024-10-2084311Actual
23645151.002024-02-188463Actual
34296193.512024-11-208468Actual
17926112.002023-08-218436Actual
2846100.002022-06-218436Budget
9792.002022-04-208463Actual
3183889.002024-09-198466Actual
1461538.002023-05-218473Actual
24232146.542024-02-188428Actual
39278106.522025-03-2184113Actual
3791513.532025-02-1884511Actual
167930.002022-05-218426Budget
1176862.002023-02-188426Actual
14643187.002023-05-218414Actual
23730195.002024-02-188414Actual
38276179.002025-03-218463Actual
10986153.002023-01-198467Actual
32551177.002024-10-208463Actual
215418.212023-11-2184112Actual
26991204.002024-05-208464Actual
3458335.872024-11-2084212Actual
4262147.002022-07-218467Actual
952947.002022-12-198426Actual
154127.142023-05-2184112Actual
8142155.002022-11-218464Actual
34001123.002024-11-208436Actual
9401100.002022-12-198465Budget
8753100.002022-11-218467Budget
38241326.002025-03-218413Actual
8082218.002022-11-218414Actual
4994100.002022-08-218416Budget
11720108.002023-02-188416Actual
2532100.002022-06-218464Budget
9807200.002022-12-198417Budget
26780141.612024-04-1984613Actual
3632876.002025-01-198446Actual
30479221.002024-08-208415Actual
2728082.002024-05-208466Actual
224180.002022-04-208414Actual
1789828.002023-08-218426Actual
36975145.112025-01-1984113Actual
164198.212023-06-2184112Actual
1632712.462023-06-2184511Actual
33888239.002024-11-208465Actual
2837378.002024-06-208446Actual
4853190.002022-08-218415Actual
3564995.442024-12-1984611Actual
22606309.002024-01-198413Actual
37034134.592025-01-1984613Actual
167844.002022-05-218426Actual
31512364.002024-09-198414Actual
3517869.002024-12-198446Actual
30769315.002024-08-208417Actual
34235410.182024-11-208418Actual
2355311.402024-01-1984612Actual
2494562.002024-03-208416Actual
2579357.002024-04-198473Actual
1482881.002023-05-218416Actual
31303132.832024-08-2084213Actual
12299110.172023-02-188468Actual
1059790.002023-01-198416Budget
31698108.002024-09-198416Actual
1489216.002022-05-218415Actual
3221631.612024-09-1984511Actual
3968100.002022-07-218436Budget
65072.002022-04-208446Actual
551090.002022-08-218428Budget
2543729.482024-03-2084411Actual
1936634.802023-09-2084411Actual
10320180.002023-01-198414Actual
1942657.142023-09-2084611Actual
12111100.002023-02-188467Budget
3638792.002025-01-198466Actual
2645439.062024-04-1984211Actual
1289736.002023-03-218426Actual
37806114.592025-02-1884111Actual
18724120.002023-09-208464Actual
28582492.002024-06-208418Actual
5838200.002022-09-208414Budget
13665134.002023-04-208464Actual
12770100.002023-03-218465Budget
32671264.002024-10-208464Actual
10135100.002023-01-198413Budget
284100.002022-04-208464Budget
803527.002022-11-218473Actual
962568.002022-12-198446Actual
4854200.002022-08-218415Budget
1893094.002023-09-208436Actual
3635460.002025-01-198456Actual
630942.002022-09-208456Actual
10381116.002023-01-198464Actual
10694124.002023-01-198436Actual
2991196.512024-07-2084311Actual
466436.002022-08-218473Actual
366200.002022-04-208415Budget
10741100.002023-01-198446Budget
37211424.002025-02-188414Actual
35039162.002024-12-198465Actual
24852122.002024-03-208415Actual
31753125.002024-09-198436Actual
2100219.272022-05-218418Actual
15502364.002023-06-218413Actual
24760189.002024-03-208414Actual
1064541.002023-01-198426Actual
2999116.002022-06-218466Actual
29643329.002024-07-208417Actual
26366187.452024-04-198468Actual
35768205.022024-12-1984612Actual
35004297.002024-12-198415Actual
144365.012023-04-2084212Actual
23108196.002024-01-198417Actual
34911403.002024-12-198414Actual
25297166.242024-03-208468Actual
571370.002022-09-208463Budget
1801069.002023-08-218466Actual
2144910.332023-11-2184511Actual
27492184.422024-05-208468Actual
326780.002022-06-218428Budget
39338190.732025-03-2184613Actual
39100132.682025-03-2184611Actual
3668557.142025-01-1984211Actual
8221100.002022-11-218415Budget
3742432.002025-02-188426Actual
9868100.002022-12-198467Budget
15180141.992023-05-218468Actual
841047.002022-11-218426Actual
3180550.002024-09-198456Actual
144098.212023-04-2084112Actual
5898115.002022-09-208464Actual
8832200.002022-11-218418Budget
1027332.002023-01-198473Actual
3862867.002025-03-218446Actual
9343136.002022-12-198415Actual
1591549.002023-06-218456Actual
2101469.002023-11-218446Actual
10596104.002023-01-198416Actual
7629100.002022-10-218467Budget
13320200.002023-03-218418Budget
3857453.002025-03-218426Actual
20748218.002023-11-218414Actual
1890233.002023-09-208426Actual
3898563.532025-03-2184211Actual
14770102.002023-05-218465Actual
2334936.932024-01-1984211Actual
23263131.392024-01-198468Actual
1526611.402023-05-2184211Actual
24887125.002024-03-208465Actual
6448240.002022-09-208417Actual
75794.002022-04-208466Actual
7162100.002022-10-218465Budget
855440.002022-11-218456Budget
11641164.002023-02-188465Actual
2034020.972023-10-2184211Actual
30804240.002024-08-208467Actual
1630041.192023-06-2184411Actual
1728100.002022-05-218436Budget
2045541.192023-10-2184611Actual
22853108.002024-01-198465Actual
3101036.932024-08-2084211Actual
16689105.002023-07-218464Actual
38837414.732025-03-218418Actual
37002164.412025-01-1984213Actual
30514212.002024-08-208465Actual
1851314.592023-08-2184612Actual
3266102.602022-06-218428Actual
21876105.002023-12-198465Actual
37686385.942025-02-188418Actual
391857.002022-07-218426Actual
1230090.002023-02-188468Budget
2196127.002023-12-198426Actual
177483.002022-05-218446Actual
1392743.002023-04-208456Actual
3118436.932024-08-2084212Actual
23201240.482024-01-198418Actual
1836133.742023-08-2184411Actual
15622155.002023-06-218414Actual
38899195.022025-03-218468Actual
7708200.002022-10-218418Budget
1830712.462023-08-2184211Actual
444780.002022-07-218468Budget
26872252.002024-05-208463Actual
406250.002022-07-218456Budget
1384725.002023-04-208426Actual
2479486.002024-03-208464Actual
13509294.002023-04-208413Actual
2839960.002024-06-208456Actual
23823162.002024-02-188415Actual
10518123.002023-01-198465Actual
18605174.002023-09-208463Actual
31335136.342024-08-2084613Actual
12628100.002023-03-218464Budget
33854209.002024-11-208415Actual
1223880.002023-02-188428Budget
39158113.532025-03-2184112Actual
1176940.002023-02-188426Budget
1019580.002023-01-198463Actual
25235317.752024-03-208418Actual
2765940.122024-05-2084511Actual
20221146.542023-10-218428Actual
1167100.002022-05-218413Budget
2096027.002023-11-218426Actual
1244070.002023-03-218463Budget
915621.002022-12-198473Actual
4713200.002022-08-218414Budget
3734200.002022-07-218415Budget
26957309.002024-05-208414Actual
683680.002022-10-218463Budget
29388189.002024-07-208465Actual
27458288.972024-05-208428Actual
38687103.002025-03-218466Actual
2391699.002024-02-188416Actual
8143200.002022-11-218464Budget
967236.002022-12-198456Actual
1882100.002022-05-218466Budget
4915200.002022-08-218465Budget
13321243.512023-03-218418Actual
2142247.572023-11-2184411Actual
3325959.272024-10-2084211Actual
1523868.852023-05-2184111Actual
36917131.612025-01-1984612Actual
2669100.002022-06-218465Budget
30386326.002024-08-208414Actual
16040198.002023-06-218467Actual
35387410.182024-12-198418Actual
10321200.002023-01-198414Budget
3213573.102024-09-1984211Actual
31218162.462024-08-2084612Actual
55440.002022-04-208426Actual
972980.002022-12-198466Budget
1694739.002023-07-218456Actual
10055138.962022-12-198468Actual
11113128.362023-01-198428Actual
3405100.002022-07-218413Budget
2998100.002022-06-218466Budget
3523787.002024-12-198466Actual
1662688.002023-07-218473Actual
12993100.002023-03-218446Budget
32636448.002024-10-208414Actual
504350.002022-08-218426Budget
8283100.002022-11-218465Budget
1962200.002022-05-218417Budget
2301860.002024-01-198456Actual
35415182.902024-12-198428Actual
23229135.932024-01-198428Actual
1795248.002023-08-218446Actual
32399127.572024-09-1984113Actual
3067949.002024-08-208456Actual
3685682.682025-01-1984112Actual
626280.002022-09-208446Budget
36247135.002025-01-198416Actual
1005670.002022-12-198468Budget
2346356.082024-01-1984611Actual
27897204.762024-05-2084213Actual
775790.002022-10-218428Budget
13180200.002023-03-218417Budget
604100.002022-04-208436Budget
2606690.002024-04-198436Actual
3654100.002022-07-218464Budget
14735168.002023-05-218415Actual
26747208.272024-04-1984213Actual
1467794.002023-05-218464Actual
30572112.002024-08-208416Actual
2609248.002024-04-198446Actual
2446676.292024-02-1884611Actual
22726189.002024-01-198414Actual
108590.002022-04-208468Budget
5463100.002022-08-218418Budget
3216279.482024-09-1984311Actual
978235.932022-04-208418Actual
7161135.002022-10-218465Actual
1360379.002023-04-208473Actual
7709193.512022-10-218418Actual
524590.002022-08-218466Budget
3334794.382024-10-2084611Actual
19752101.002023-10-218464Actual
1733249.702023-07-2184411Actual
10517100.002023-01-198465Budget
3673975.232025-01-1984411Actual
34263245.032024-11-208428Actual
9481100.002022-12-198416Budget
182250.002022-05-218456Budget
518557.002022-08-218456Actual
26210270.002024-04-198417Actual
3218997.572024-09-1984411Actual
1426412.462023-04-2084211Actual
163094.002022-05-218416Actual
31427180.002024-09-198463Actual
3603460.002025-01-198473Actual
36096241.002025-01-198464Actual
31547206.002024-09-198464Actual
5511135.932022-08-218428Actual
952850.002022-12-198426Budget
19810135.002023-10-218415Actual
28234220.002024-06-208465Actual
122480.002022-05-218463Budget
2437831.612024-02-1884311Actual
2648144.382024-04-1984311Actual
21248176.842023-11-218428Actual
2394315.002024-02-188426Actual
3676639.062025-01-1984511Actual
164465.012023-06-2184212Actual
279625.002022-06-218426Actual
21989111.002023-12-198436Actual
2670179.002022-06-218465Actual
2955348.002024-07-208456Actual
1730530.552023-07-2184311Actual
691430.002022-10-218473Budget
915730.002022-12-198473Budget
29736425.332024-07-208418Actual
27812189.062024-05-2084612Actual
2944696.002024-07-208416Actual
5092100.002022-08-218436Budget
3438237.992024-11-2084211Actual
1725064.592023-07-2184111Actual
3671276.292025-01-1984311Actual
174785.012023-07-2184212Actual
3792185.002022-07-218465Actual
2549760.332024-03-2084611Actual
29260327.002024-07-208414Actual
22761101.002024-01-198464Actual
838200.002022-04-208417Budget
2662812.462024-04-1984112Actual
6962200.002022-10-218414Budget
346670.002022-07-218463Budget
1351200.002022-05-218414Budget
2473236.002024-03-208473Actual

Generated 2025-05-20 20:55:11.643 UTC