[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559449.002023-07-248473Actual
7240118.002022-11-238416Actual
21248176.842023-12-248428Actual
28234220.002024-07-238465Actual
2878483.742024-07-2384411Actual
1942657.142023-10-2384611Actual
33946116.002024-12-238416Actual
17192163.212023-08-238468Actual
33888239.002024-12-238465Actual
22819145.002024-02-218415Actual
8833199.572022-12-248418Actual
3592213.002022-08-238414Actual
2843299.002024-07-238466Actual
215418.212023-12-2484112Actual
245512.892024-03-2284212Actual
551090.002022-09-238428Budget
7756104.112022-11-238428Actual
962470.002023-01-218446Budget
803430.002022-12-248473Budget
1078860.002023-02-218456Budget
466540.002022-09-238473Budget
1131270.002023-03-238463Budget
6040142.002022-10-238465Actual
37948105.022025-03-2384611Actual
14054214.002023-05-238467Actual
29050201.262024-07-2384213Actual
20135132.002023-11-238467Actual
2875773.102024-07-2384311Actual
37714272.302025-03-238428Actual
28022222.002024-07-238463Actual
3791200.002022-08-238465Budget
616750.002022-10-238426Budget
12379100.002023-04-238413Budget
19071233.002023-10-238417Actual
3603460.002025-02-218473Actual
14558204.002023-06-238463Actual
2443211.402024-03-2284511Actual
164198.212023-07-2484112Actual
967236.002023-01-218456Actual
1197178.002023-03-238466Actual
9264174.002023-01-218464Actual
2535576.292024-04-2284111Actual
3334794.382024-11-2284611Actual
30890179.872024-09-228428Actual
13321243.512023-04-238418Actual
1429145.442023-05-2384311Actual
23143232.002024-02-218467Actual
36302125.002025-02-218436Actual
3266102.602022-07-248428Actual
5383118.002022-09-238467Actual
3901263.532025-04-2384311Actual
1928468.852023-10-2384111Actual
11501100.002023-03-238464Budget
8612100.002022-12-248466Actual
1689590.002023-08-238436Actual
3326140.482022-07-248468Actual
1064541.002023-02-218426Actual
27812189.062024-06-2284612Actual
12769108.002023-04-238465Actual
756100.002022-05-238466Budget
36599184.422025-02-218468Actual
38396200.002025-04-238464Actual
174785.012023-08-2384212Actual
28582492.002024-07-238418Actual
16654222.002023-08-238414Actual
12567200.002023-04-238414Budget
69850.002022-05-238456Budget
65072.002022-05-238446Actual
19752101.002023-11-238464Actual
174515.012023-08-2384112Actual
738477.002022-11-238446Actual
130330.002022-06-238473Budget
33231160.342024-11-2284111Actual
5650100.002022-10-238413Budget
27930211.782024-06-2284613Actual
1172190.002023-03-238416Budget
604100.002022-05-238436Budget
1936634.802023-10-2384411Actual
1342990.002023-04-238468Budget
27049241.002024-06-228415Actual
962568.002023-01-218446Actual
2765940.122024-06-2284511Actual
8083200.002022-12-248414Budget
7569240.002022-11-238417Actual
29295184.002024-08-228464Actual
850770.002022-12-248446Budget
1621868.852023-07-2484111Actual
7161135.002022-11-238465Actual
11173132.902023-02-218468Actual
34001123.002024-12-238436Actual
3140114.002022-07-248467Actual
1851314.592023-09-2384612Actual
1251930.002023-04-238473Budget
17130264.722023-08-238418Actual
2532100.002022-07-248464Budget
803527.002022-12-248473Actual
20193279.872023-11-238418Actual
354540.002022-08-238473Budget
2612200.002022-07-248415Budget
10459156.002023-02-218415Actual
12946100.002023-04-238436Budget
26245208.002024-05-228467Actual
3854788.002025-04-238416Actual
888190.002022-12-248428Budget
2245877.362024-01-2184611Actual
37806114.592025-03-2384111Actual
18570380.002023-10-238413Actual
1797831.002023-09-238456Actual
3857453.002025-04-238426Actual
33796204.002024-12-238464Actual
26991204.002024-06-228464Actual
27605115.652024-06-2284311Actual
11439231.002023-03-238414Actual
12770100.002023-04-238465Budget
16040198.002023-07-248467Actual
15622155.002023-07-248414Actual
1467794.002023-06-238464Actual
10694124.002023-02-218436Actual
27751116.722024-06-2284112Actual
34734117.042024-12-2384613Actual
20875161.002023-12-248465Actual
1694739.002023-08-238456Actual
10986153.002023-02-218467Actual
29501136.002024-08-228436Actual
2458310.332024-03-2284612Actual
31156105.022024-09-2284112Actual
22606309.002024-02-218413Actual
162469.272023-07-2484211Actual
1251842.002023-04-238473Actual
850665.002022-12-248446Actual
2777924.162024-06-2284212Actual
37339208.002025-03-238465Actual
15180141.992023-06-238468Actual
24232146.542024-03-228428Actual
2001039.002023-11-238456Actual
22252122.302024-01-218428Actual
11252100.002023-03-238413Budget
2242548.632024-01-2184411Actual
1735912.462023-08-2384511Actual
789696.002022-12-248413Actual
38489259.002025-04-238465Actual
27195135.002024-06-228436Actual
33584206.522024-11-2284613Actual
781895.022022-11-238468Actual
7162100.002022-11-238465Budget
3015057.392024-08-2284113Actual
2947334.002024-08-228426Actual
2305185.002024-02-218466Actual
12190201.082023-03-238418Actual
29798231.392024-08-228468Actual
3446328.422024-12-2384511Actual
8142155.002022-12-248464Actual
3671276.292025-02-2184311Actual
15502364.002023-07-248413Actual
1310187.002023-04-238466Actual
1686724.002023-08-238426Actual
8221100.002022-12-248415Budget
513853.002022-09-238446Actual
29140360.002024-08-228413Actual
1027230.002023-02-218473Budget
35707122.042025-01-2184112Actual
1304060.002023-04-238456Budget
32307109.272024-10-2284112Actual
23610278.002024-03-228413Actual
1410100.002022-06-238464Budget
14735168.002023-06-238415Actual
3564995.442025-01-2184611Actual
26210270.002024-05-228417Actual
1591549.002023-07-248456Actual
4340184.422022-08-238418Actual
38276179.002025-04-238463Actual
3638792.002025-02-218466Actual
1588955.002023-07-248446Actual
25734181.002024-05-228463Actual
26837300.002024-06-228413Actual
10460200.002023-02-218415Budget
14019162.002023-05-238417Actual
4527100.002022-09-238413Budget
34296193.512024-12-238468Actual
1529328.422023-06-2384311Actual
26872252.002024-06-228463Actual
30924281.392024-09-228468Actual
1289640.002023-04-238426Budget
2999116.002022-07-248466Actual
15118334.422023-06-238418Actual
7629100.002022-11-238467Budget
9018110.002023-01-218413Actual
3127678.452024-09-2284113Actual
22166194.002024-01-218467Actual
177483.002022-06-238446Actual
3438237.992024-12-2384211Actual
691529.002022-11-238473Actual
5898115.002022-10-238464Actual
3906613.532025-04-2384511Actual
33641293.002024-12-238413Actual
9401100.002023-01-218465Budget
3655135.002022-08-238464Actual
1727823.102023-08-2384211Actual
1594869.002023-07-248466Actual
1962200.002022-06-238417Budget
20254196.542023-11-238468Actual
17601202.002023-09-238463Actual
6447200.002022-10-238417Budget
39338190.732025-04-2384613Actual
2546423.102024-04-2284511Actual
2144910.332023-12-2484511Actual
2474257.002022-07-248414Actual
279625.002022-07-248426Actual
2944696.002024-08-228416Actual
2343013.532024-02-2184511Actual
13430172.302023-04-238468Actual
36189174.002025-02-218465Actual
10926200.002023-02-218417Budget
10135100.002023-02-218413Budget
17072142.002023-08-238467Actual
31335136.342024-09-2284613Actual
37594304.002025-03-238417Actual
366200.002022-05-238415Budget
38779222.002025-04-238467Actual
3783427.362025-03-2384211Actual
6448240.002022-10-238417Actual
1078762.002023-02-218456Actual
2057113.532023-11-2384612Actual
1310090.002023-04-238466Budget
31753125.002024-10-228436Actual
1848010.332023-09-2384112Actual
9577117.002023-01-218436Actual
855440.002022-12-248456Budget
2193464.002024-01-218416Actual
1005670.002023-01-218468Budget
16782164.002023-08-238465Actual
17037196.002023-08-238417Actual
38454215.002025-04-238415Actual
1299299.002023-04-238446Actual
518650.002022-09-238456Budget
2873043.312024-07-2384211Actual
37211424.002025-03-238414Actual
4123124.002022-08-238466Actual
33111352.602024-11-228418Actual
25263158.662024-04-228428Actual
31098107.142024-09-2284611Actual
1630041.192023-07-2484411Actual
2508581.002024-04-228466Actual
1866241.002023-10-238473Actual
1995897.002023-11-238436Actual
2662812.462024-05-2284112Actual
4915200.002022-09-238465Budget
27458288.972024-06-228428Actual
2881119.912024-07-2384511Actual
26333198.052024-05-228428Actual
195429.272023-10-2384612Actual
12708200.002023-04-238415Budget
29856165.662024-08-2284111Actual
3035884.002024-09-228473Actual
611894.002022-10-238416Actual
19633182.002023-11-238463Actual
30386326.002024-09-228414Actual
2340347.572024-02-2184411Actual
2991196.512024-08-2284311Actual
2650840.122024-05-2284411Actual
10925164.002023-02-218417Actual
31427180.002024-10-228463Actual
32426201.262024-10-2284213Actual
23108196.002024-02-218417Actual
438990.002022-08-238428Budget
35886141.612025-01-2184613Actual
2543729.482024-04-2284411Actual
36247135.002025-02-218416Actual
28702165.662024-07-2384111Actual
30209134.592024-08-2284613Actual
16160211.692023-07-248468Actual
4201129.002022-08-238417Actual
28347146.002024-07-238436Actual
2955348.002024-08-228456Actual
37002164.412025-02-2184213Actual
9792.002022-05-238463Actual
636967.002022-10-238466Actual
69747.002022-05-238456Actual
35507120.972025-01-2184111Actual
1303968.002023-04-238456Actual
1191139.002023-03-238456Actual
3284929.002024-11-228426Actual
30301210.002024-09-228463Actual
9680.002022-05-238463Budget
3812697.742025-03-2384113Actual
1461538.002023-06-238473Actual
182138.002022-06-238456Actual
55440.002022-05-238426Actual
36657178.422025-02-2184111Actual
2609248.002024-05-228446Actual
36565191.992025-02-218428Actual
33854209.002024-12-238415Actual
2399767.002024-03-228446Actual
2757853.952024-06-2284211Actual
2993892.252024-08-2284411Actual
29678237.002024-08-228467Actual
507100.002022-05-238416Budget
3512439.002025-01-218426Actual
2402357.002024-03-228456Actual
2172236.002024-01-218473Actual
29972102.892024-08-2284611Actual
2107086.002023-12-248466Actual
10693100.002023-02-218436Budget
24204270.782024-03-228418Actual
29353262.002024-08-228415Actual
13368128.362023-04-238428Actual
194843.952023-10-2384112Actual
1750914.592023-08-2384612Actual
3183889.002024-10-228466Actual
1526611.402023-06-2384211Actual
1489216.002022-06-238415Actual
579040.002022-10-238473Budget
3679882.682025-02-2184611Actual
32341153.952024-10-2284612Actual
518557.002022-09-238456Actual
7102100.002022-11-238415Budget
4775153.002022-09-238464Actual
1223984.422023-03-238428Actual
32962115.002024-11-228466Actual
1131377.002023-03-238463Actual
3106484.802024-09-2284411Actual
3803419.912025-03-2384212Actual
75794.002022-05-238466Actual
2045541.192023-11-2384611Actual
284100.002022-05-238464Budget
28141201.002024-07-238464Actual
2269875.002024-02-218473Actual
354436.002022-08-238473Actual
12628100.002023-04-238464Budget
3078200.002022-07-248417Budget
8832200.002022-12-248418Budget
7897100.002022-12-248413Budget
1887560.002023-10-238416Actual
907880.002023-01-218463Budget
21282146.542023-12-248468Actual
26366187.452024-05-228468Actual
30479221.002024-09-228415Actual
28644178.362024-07-238468Actual
23730195.002024-03-228414Actual
915730.002023-01-218473Budget
2293819.002024-02-218426Actual
2998100.002022-07-248466Budget
14114301.092023-05-238418Actual
837147.002022-05-238417Actual
2672064.412024-05-2284113Actual
3553570.972025-01-2184211Actual
1139018.002023-03-238473Actual
39158113.532025-04-2384112Actual
1360379.002023-05-238473Actual
631050.002022-10-238456Budget
28107444.002024-07-238414Actual
18102129.002023-09-238467Actual
3213573.102024-10-2284211Actual
9205200.002023-01-218414Budget
1969083.002023-11-238473Actual
22131184.002024-01-218417Actual
21220346.542023-12-248418Actual
2196127.002024-01-218426Actual
743133.002022-11-238456Actual
2134053.952023-12-2484111Actual
6962200.002022-11-238414Budget
391857.002022-08-238426Actual
19718158.002023-11-238414Actual
24887125.002024-04-228465Actual
915621.002023-01-218473Actual
2845130.002022-07-248436Actual
33173219.272024-11-228468Actual
21989111.002024-01-218436Actual
9807200.002023-01-218417Budget
37100.002022-05-238413Budget
2148345.442023-12-2484611Actual
4202200.002022-08-238417Budget
2497218.002024-04-228426Actual
346766.002022-08-238463Actual
1482881.002023-06-238416Actual
28489404.002024-07-238417Actual
444780.002022-08-238468Budget
2473236.002024-04-228473Actual
1728100.002022-06-238436Budget
23201240.482024-02-218418Actual
1990385.002023-11-238416Actual
6777137.002022-11-238413Actual
11253140.002023-03-238413Actual
38865149.572025-04-238428Actual
205403.952023-11-2384212Actual
19226131.392023-10-238468Actual
3918650.762025-04-2384212Actual
3292943.002024-11-228456Actual
2301860.002024-02-218456Actual
1692164.002023-08-238446Actual
1725064.592023-08-2384111Actual
2538311.402024-04-2284211Actual
978235.932022-05-238418Actual
683680.002022-11-238463Budget
225200.002022-05-238414Budget
25916208.002024-05-228415Actual
7708200.002022-11-238418Budget
38602138.002025-04-238436Actual
4262147.002022-08-238467Actual
11817100.002023-03-238436Budget
3967124.002022-08-238436Actual
1139130.002023-03-238473Budget
10596104.002023-02-218416Actual
3509784.002025-01-218416Actual
25699240.002024-05-228413Actual
841150.002022-12-248426Budget
2100219.272022-06-238418Actual
1842242.252023-09-2384611Actual
2722195.002024-06-228446Actual
18188117.752023-09-238428Actual
34263245.032024-12-238428Actual
15060196.002023-06-238467Actual
32107149.702024-10-2284111Actual
164465.012023-07-2484212Actual
2807981.002024-07-238473Actual
35853148.622025-01-2184213Actual
13665134.002023-05-238464Actual
1795248.002023-09-238446Actual
972980.002023-01-218466Budget
35768205.022025-01-2184612Actual
1176862.002023-03-238426Actual
2042126.292023-11-2384511Actual
1698088.002023-08-238466Actual
21842168.002024-01-218415Actual
1166129.002022-06-238413Actual
2022128.002022-06-238467Actual
242730.002022-07-248473Budget
29388189.002024-08-228465Actual
1244166.002023-04-238463Actual
17813144.002023-09-238465Actual
11438200.002023-03-238414Budget
2533130.002022-07-248464Actual
34911403.002025-01-218414Actual
8692155.002022-12-248417Actual
13241100.002023-04-238467Budget
1490200.002022-06-238415Budget
33525122.312024-11-2284113Actual
18817165.002023-10-238465Actual
167930.002022-06-238426Budget
31547206.002024-10-228464Actual
2837378.002024-07-238446Actual
22853108.002024-02-218465Actual
11113128.362023-02-218428Actual
1898237.002023-10-238456Actual
33019353.002024-11-228417Actual
3676639.062025-02-2184511Actual
2036718.842023-11-2384311Actual
2615159.002024-05-228466Actual
838200.002022-05-238417Budget
3520444.002025-01-218456Actual
406250.002022-08-238456Budget
3343320.972024-11-2284212Actual
1084790.002023-02-218466Budget
122480.002022-06-238463Budget
1801069.002023-09-238466Actual
289390.002022-07-248446Budget
35004297.002025-01-218415Actual
37537104.002025-03-238466Actual
37304259.002025-03-238415Actual
636890.002022-10-238466Budget
3405351.002024-12-238456Actual
36479249.002025-02-218467Actual
3561615.652025-01-2184511Actual
16689105.002023-08-238464Actual
6216100.002022-10-238436Budget
2355311.402024-02-2184612Actual
130218.002022-06-238473Actual
3488379.002025-01-218473Actual
3405100.002022-08-238413Budget
3221631.612024-10-2284511Actual
30177164.412024-08-2284213Actual
274897.002022-07-248416Actual
24265211.692024-03-228468Actual
391950.002022-08-238426Budget
34946249.002025-01-218464Actual
3742432.002025-03-238426Actual
31037102.892024-09-2284311Actual
16569180.002023-08-238463Actual
6119100.002022-10-238416Budget
5572123.812022-09-238468Actual
1390159.002023-05-238446Actual
17625.002022-05-238473Actual
20100224.002023-11-238417Actual
32516293.002024-11-228413Actual
3632876.002025-02-218446Actual
893991.992022-12-248468Actual
12707189.002023-04-238415Actual
18724120.002023-10-238464Actual
2039443.312023-11-2384411Actual
5323200.002022-09-238417Budget
28524213.002024-07-238467Actual
35329254.002025-01-218467Actual
35152114.002025-01-218436Actual
1836133.742023-09-2384411Actual
12050200.002023-03-238417Budget
6697132.902022-10-238468Actual
234963.002022-07-248463Actual
513980.002022-09-238446Budget
3573550.762025-01-2184212Actual
6776100.002022-11-238413Budget
11064251.092023-02-218418Actual
9867121.002023-01-218467Actual
37888107.142025-03-2384411Actual
4448131.392022-08-238468Actual
32671264.002024-11-228464Actual
3517869.002025-01-218446Actual
3373363.002024-12-238473Actual
1392743.002023-05-238456Actual
220990.002022-06-238468Budget
1117490.002023-02-218468Budget
8880117.752022-12-248428Actual
506118.002022-05-238416Actual

Generated 2025-06-22 13:00:34.634 UTC