[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284891.002023-03-238416Actual
781770.002022-10-238468Budget
205403.952023-10-2384212Actual
8284116.002022-11-238465Actual
4774100.002022-08-238464Budget
17192163.212023-07-238468Actual
4712196.002022-08-238414Actual
3906613.532025-03-2384511Actual
3523787.002024-12-218466Actual
6962200.002022-10-238414Budget
10134105.002023-01-218413Actual
2502660.002024-03-228446Actual
2144910.332023-11-2384511Actual
2405555.002024-02-208466Actual
2777924.162024-05-2284212Actual
174515.012023-07-2384112Actual
34142333.002024-11-228417Actual
1488396.002023-05-238436Actual
30514212.002024-08-228465Actual
354436.002022-07-238473Actual
1496870.002023-05-238466Actual
28582492.002024-06-228418Actual
611894.002022-09-228416Actual
2998100.002022-06-238466Budget
13368128.362023-03-238428Actual
30982123.102024-08-2284111Actual
12111100.002023-02-208467Budget
2670179.002022-06-238465Actual
38602138.002025-03-238436Actual
8362138.002022-11-238416Actual
3397336.002024-11-228426Actual
10741100.002023-01-218446Budget
401580.002022-07-238446Budget
2305185.002024-01-218466Actual
749180.002022-10-238466Budget
2234373.102023-12-2184111Actual
2045541.192023-10-2384611Actual
3405351.002024-11-228456Actual
8459120.002022-11-238436Actual
3517869.002024-12-218446Actual
12112113.002023-02-208467Actual
6216100.002022-09-228436Budget
27372223.002024-05-228467Actual
332590.002022-06-238468Budget
19810135.002023-10-238415Actual
9994179.872022-12-218428Actual
1186474.002023-02-208446Actual
9946200.002022-12-218418Budget
3067949.002024-08-228456Actual
11817100.002023-02-208436Budget
26780141.612024-04-2184613Actual
1289640.002023-03-238426Budget
1251842.002023-03-238473Actual
1078860.002023-01-218456Budget
38837414.732025-03-238418Actual
9578100.002022-12-218436Budget
2104051.002023-11-238456Actual
12378107.002023-03-238413Actual
3862867.002025-03-238446Actual
1694739.002023-07-238456Actual
18782108.002023-09-228415Actual
23765151.002024-02-208464Actual
22606309.002024-01-218413Actual
1289736.002023-03-238426Actual
1064440.002023-01-218426Budget
728950.002022-10-238426Budget
12566193.002023-03-238414Actual
4713200.002022-08-238414Budget
25297166.242024-03-228468Actual
3488379.002024-12-218473Actual
69850.002022-04-228456Budget
7337100.002022-10-238436Budget
391950.002022-07-238426Budget
1392743.002023-04-228456Actual
781895.022022-10-238468Actual
3213573.102024-09-2184211Actual
2057113.532023-10-2384612Actual
245247.142024-02-2084112Actual
182250.002022-05-238456Budget
8142155.002022-11-238464Actual
1931213.532023-09-2284211Actual
2662812.462024-04-2184112Actual
34702152.132024-11-2284213Actual
7569240.002022-10-238417Actual
3218269.272022-06-238418Actual
29023106.522024-06-2284113Actual
3870110.002022-07-238416Actual
3791200.002022-07-238465Budget
850665.002022-11-238446Actual
452694.002022-08-238413Actual
1064541.002023-01-218426Actual
17037196.002023-07-238417Actual
2609248.002024-04-218446Actual
242631.002022-06-238473Actual
2722195.002024-05-228446Actual
22819145.002024-01-218415Actual
14558204.002023-05-238463Actual
894070.002022-11-238468Budget
31547206.002024-09-218464Actual
36247135.002025-01-218416Actual
2612200.002022-06-238415Budget
38396200.002025-03-238464Actual
32671264.002024-10-228464Actual
27337272.002024-05-228417Actual
365147.002022-04-228415Actual
2672064.412024-04-2184113Actual
795678.002022-11-238463Actual
513853.002022-08-238446Actual
16654222.002023-07-238414Actual
2666213.532024-04-2184612Actual
205137.142023-10-2384112Actual
1630041.192023-06-2384411Actual
1535467.782023-05-2384611Actual
34734117.042024-11-2284613Actual
24146158.002024-02-208467Actual
28644178.362024-06-228468Actual
3812697.742025-02-2084113Actual
9808192.002022-12-218417Actual
35415182.902024-12-218428Actual
3733147.002022-07-238415Actual
25263158.662024-03-228428Actual
7338117.002022-10-238436Actual
15502364.002023-06-238413Actual
27987350.002024-06-228413Actual
2101469.002023-11-238446Actual
4854200.002022-08-238415Budget
37002164.412025-01-2184213Actual
2098899.002023-11-238436Actual
39039115.652025-03-2384411Actual
21876105.002023-12-218465Actual
2096027.002023-11-238426Actual
1131377.002023-02-208463Actual
7101130.002022-10-238415Actual
9680.002022-04-228463Budget
35004297.002024-12-218415Actual
425100.002022-04-228465Budget
1304060.002023-03-238456Budget
15118334.422023-05-238418Actual
1490200.002022-05-238415Budget
616645.002022-09-228426Actual
565194.002022-09-228413Actual
14114301.092023-04-228418Actual
6509161.002022-09-228467Actual
19106234.002023-09-228467Actual
32459118.802024-09-2184613Actual
25951180.002024-04-218465Actual
16098305.632023-06-238418Actual
10380100.002023-01-218464Budget
2947334.002024-07-228426Actual
967140.002022-12-218456Budget
10320180.002023-01-218414Actual
9480123.002022-12-218416Actual
10986153.002023-01-218467Actual
571273.002022-09-228463Actual
37714272.302025-02-208428Actual
4123124.002022-07-238466Actual
2289100.002022-06-238413Budget
35507120.972024-12-2184111Actual
2535576.292024-03-2284111Actual
35449216.242024-12-218468Actual
9792.002022-04-228463Actual
163094.002022-05-238416Actual
1423657.142023-04-2284111Actual
3968100.002022-07-238436Budget
2479486.002024-03-228464Actual
3221631.612024-09-2184511Actual
16747160.002023-07-238415Actual
6447200.002022-09-228417Budget
13242158.002023-03-238467Actual
224180.002022-04-228414Actual
17813144.002023-08-238465Actual
25000109.002024-03-228436Actual
2505229.002024-03-228456Actual
952947.002022-12-218426Actual
21750165.002023-12-218414Actual
1310187.002023-03-238466Actual
1942657.142023-09-2284611Actual
35768205.022024-12-2184612Actual
12946100.002023-03-238436Budget
36537496.542025-01-218418Actual
164465.012023-06-2384212Actual
34675134.592024-11-2284113Actual
3183889.002024-09-218466Actual
22726189.002024-01-218414Actual
34001123.002024-11-228436Actual
8082218.002022-11-238414Actual
1995897.002023-10-238436Actual
1559449.002023-06-238473Actual
144098.212023-04-2284112Actual
888190.002022-11-238428Budget
5511135.932022-08-238428Actual
1990385.002023-10-238416Actual
7240118.002022-10-238416Actual
2031276.292023-10-2384111Actual
2533130.002022-06-238464Actual
1727823.102023-07-2384211Actual
33641293.002024-11-228413Actual
21282146.542023-11-238468Actual
967236.002022-12-218456Actual
38241326.002025-03-238413Actual
11720108.002023-02-208416Actual
17625.002022-04-228473Actual
3512439.002024-12-218426Actual
326780.002022-06-238428Budget
1928468.852023-09-2284111Actual
3871100.002022-07-238416Budget
34497149.702024-11-2284611Actual
234880.002022-06-238463Budget
1961160.002022-05-238417Actual
35977205.002025-01-218463Actual
22131184.002023-12-218417Actual
603112.002022-04-228436Actual
33019353.002024-10-228417Actual
1336980.002023-03-238428Budget
1299299.002023-03-238446Actual
1686724.002023-07-238426Actual
21220346.542023-11-238418Actual
3035884.002024-08-228473Actual
3408578.002024-11-228466Actual
8833199.572022-11-238418Actual
1446711.402023-04-2284612Actual
23823162.002024-02-208415Actual
2656944.382024-04-2184611Actual
2532100.002022-06-238464Budget
122480.002022-05-238463Budget
9344100.002022-12-218415Budget
2021100.002022-05-238467Budget
2391699.002024-02-208416Actual
30862542.002024-08-228418Actual
9867121.002022-12-218467Actual
17720120.002023-08-238464Actual
6040142.002022-09-228465Actual
509198.002022-08-238436Actual
1244166.002023-03-238463Actual
38957134.802025-03-2384111Actual
28903105.022024-06-2284112Actual
32426201.262024-09-2184213Actual
289390.002022-06-238446Budget
11173132.902023-01-218468Actual
9018110.002022-12-218413Actual
35294307.002024-12-218417Actual
2355311.402024-01-2184612Actual
19192160.182023-09-228428Actual
13544217.002023-04-228463Actual
9402168.002022-12-218465Actual
22761101.002024-01-218464Actual
691430.002022-10-238473Budget
16126132.902023-06-238428Actual
1191260.002023-02-208456Budget
756100.002022-04-228466Budget
1461538.002023-05-238473Actual
6588220.782022-09-228418Actual
23263131.392024-01-218468Actual
28965129.482024-06-2284612Actual
1005670.002022-12-218468Budget
6963180.002022-10-238414Actual
3627432.002025-01-218426Actual
5839242.002022-09-228414Actual
2148345.442023-11-2384611Actual
7162100.002022-10-238465Budget
33584206.522024-10-2284613Actual
23730195.002024-02-208414Actual
32608107.002024-10-228473Actual
30572112.002024-08-228416Actual
3898563.532025-03-2384211Actual
38744355.002025-03-238417Actual
518650.002022-08-238456Budget
2837378.002024-06-228446Actual
1529328.422023-05-2384311Actual
34354196.512024-11-2284111Actual
19226131.392023-09-228468Actual
34826191.002024-12-218463Actual
2765940.122024-05-2284511Actual
9204220.002022-12-218414Actual
9265200.002022-12-218464Budget
3745299.002025-02-208436Actual
1027230.002023-01-218473Budget
130218.002022-05-238473Actual
10925164.002023-01-218417Actual
2923282.002024-07-228473Actual
683793.002022-10-238463Actual
122592.002022-05-238463Actual
3440985.872024-11-2284311Actual
3139100.002022-06-238467Budget
11253140.002023-02-208413Actual
10740105.002023-01-218446Actual
12567200.002023-03-238414Budget
20783125.002023-11-238464Actual
743133.002022-10-238456Actual
2988436.932024-07-2284211Actual
10985100.002023-01-218467Budget
412290.002022-07-238466Budget
4995103.002022-08-238416Actual
20193279.872023-10-238418Actual
9807200.002022-12-218417Budget
4448131.392022-07-238468Actual
1733249.702023-07-2384411Actual
2843299.002024-06-228466Actual
1728100.002022-05-238436Budget
458762.002022-08-238463Actual
6119100.002022-09-228416Budget
7897100.002022-11-238413Budget
19718158.002023-10-238414Actual
2716739.002024-05-228426Actual
32516293.002024-10-228413Actual
30301210.002024-08-228463Actual
3405100.002022-07-238413Budget
1230090.002023-02-208468Budget
1594869.002023-06-238466Actual
28347146.002024-06-228436Actual
6777137.002022-10-238413Actual
9343136.002022-12-218415Actual
29678237.002024-07-228467Actual
907974.002022-12-218463Actual
2343013.532024-01-2184511Actual
3218997.572024-09-2184411Actual
1429145.442023-04-2284311Actual
630942.002022-09-228456Actual
27605115.652024-05-2284311Actual
1223984.422023-02-208428Actual
17130264.722023-07-238418Actual
7241100.002022-10-238416Budget
6039200.002022-09-228465Budget
2443211.402024-02-2084511Actual
579136.002022-09-228473Actual
18067237.002023-08-238417Actual
5650100.002022-09-228413Budget
26305484.422024-04-218418Actual
3582671.432024-12-2184113Actual
1350180.002022-05-238414Actual
28292118.002024-06-228416Actual
1310090.002023-03-238466Budget
4388157.142022-07-238428Actual
37948105.022025-02-2084611Actual
2692986.002024-05-228473Actual
2340347.572024-01-2184411Actual
31895316.002024-09-218417Actual
24265211.692024-02-208468Actual
11438200.002023-02-208414Budget
39220189.062025-03-2384612Actual
3343320.972024-10-2284212Actual
3266102.602022-06-238428Actual
1410100.002022-05-238464Budget
1482881.002023-05-238416Actual
154127.142023-05-2384112Actual
13320200.002023-03-238418Budget
2787067.922024-05-2284113Actual
1084790.002023-01-218466Budget
30479221.002024-08-228415Actual
1887560.002023-09-228416Actual
3857453.002025-03-238426Actual
978235.932022-04-228418Actual
20100224.002023-10-238417Actual
4261100.002022-07-238467Budget
3635460.002025-01-218456Actual
33946116.002024-11-228416Actual
749073.002022-10-238466Actual
18160246.542023-08-238418Actual
2831929.002024-06-228426Actual
3556276.292024-12-2184311Actual
35886141.612024-12-2184613Actual
8083200.002022-11-238414Budget
2288125.002022-06-238413Actual
23229135.932024-01-218428Actual
1636136.932023-06-2384611Actual
743240.002022-10-238456Budget
28610193.512024-06-228428Actual
39158113.532025-03-2384112Actual
9868100.002022-12-218467Budget
9019100.002022-12-218413Budget
354540.002022-07-238473Budget
1078762.002023-01-218456Actual
2036718.842023-10-2384311Actual
18188117.752023-08-238428Actual
3918650.762025-03-2384212Actual
1765835.002023-08-238473Actual
36154275.002025-01-218415Actual
15657125.002023-06-238464Actual
242730.002022-06-238473Budget
11642100.002023-02-208465Budget
5092100.002022-08-238436Budget
1739372.042023-07-2384611Actual
32962115.002024-10-228466Actual
17871100.002023-08-238416Actual
775790.002022-10-238428Budget
2955348.002024-07-228456Actual
2944696.002024-07-228416Actual
12708200.002023-03-238415Budget
16040198.002023-06-238467Actual
1933917.782023-09-2284311Actual
29764176.842024-07-228428Actual
2201564.002023-12-218446Actual
38489259.002025-03-238465Actual
2494562.002024-03-228416Actual
23108196.002024-01-218417Actual
8221100.002022-11-238415Budget
2004369.002023-10-238466Actual
2873043.312024-06-2284211Actual
579040.002022-09-228473Budget
3292943.002024-10-228456Actual
4527100.002022-08-238413Budget
1197178.002023-02-208466Actual
36444367.002025-01-218417Actual
3603460.002025-01-218473Actual
35329254.002024-12-218467Actual
13631137.002023-04-228414Actual
34911403.002024-12-218414Actual
1411139.002022-05-238464Actual
691529.002022-10-238473Actual
1544514.592023-05-2384612Actual
1882100.002022-05-238466Budget
5384100.002022-08-238467Budget
10694124.002023-01-218436Actual
5463100.002022-08-238418Budget
8691200.002022-11-238417Budget
31156105.022024-08-2284112Actual
19599288.002023-10-238413Actual
406250.002022-07-238456Budget
33888239.002024-11-228465Actual
23858143.002024-02-208465Actual
27195135.002024-05-228436Actual
979200.002022-04-228418Budget
3216279.482024-09-2184311Actual
3443682.682024-11-2284411Actual
11113128.362023-01-218428Actual
162469.272023-06-2384211Actual
39278106.522025-03-2384113Actual
2878483.742024-06-2284411Actual
1939326.292023-09-2284511Actual
12050200.002023-02-208417Budget
37806114.592025-02-2084111Actual
557180.002022-08-238468Budget
11064251.092023-01-218418Actual
33525122.312024-10-2284113Actual
2196127.002023-12-218426Actual
3676639.062025-01-2184511Actual
2210145.022022-05-238468Actual
4340184.422022-07-238418Actual
36479249.002025-01-218467Actual
7629100.002022-10-238467Budget
33676168.002024-11-228463Actual
7023200.002022-10-238464Budget
513980.002022-08-238446Budget
14054214.002023-04-228467Actual
438990.002022-07-238428Budget
1166129.002022-05-238413Actual
30924281.392024-08-228468Actual
25821232.002024-04-218414Actual
31427180.002024-09-218463Actual
3561615.652024-12-2184511Actual
4202200.002022-07-238417Budget
18817165.002023-09-228465Actual
518557.002022-08-238456Actual
214980.002022-05-238428Budget
2207478.002023-12-218466Actual
1111280.002023-01-218428Budget
6636117.752022-09-228428Actual
32015226.842024-09-218428Actual
2611843.002024-04-218456Actual
3127678.452024-08-2284113Actual
23610278.002024-02-208413Actual
5323200.002022-08-238417Budget
38865149.572025-03-238428Actual
10381116.002023-01-218464Actual
195115.012023-09-2284212Actual
1789828.002023-08-238426Actual
18605174.002023-09-228463Actual
2370236.002024-02-208473Actual
3803419.912025-02-2084212Actual
75794.002022-04-228466Actual
27492184.422024-05-228468Actual
33231160.342024-10-2284111Actual
35152114.002024-12-218436Actual
4775153.002022-08-238464Actual
15180141.992023-05-238468Actual
30627103.002024-08-228436Actual
1750914.592023-07-2384612Actual
22641168.002024-01-218463Actual
12770100.002023-03-238465Budget
2022128.002022-05-238467Actual
898119.002022-04-228467Actual
9205200.002022-12-218414Budget
2846100.002022-06-238436Budget
10926200.002023-01-218417Budget
31929280.002024-09-218467Actual
3331360.332024-10-2284411Actual
23645151.002024-02-208463Actual
14019162.002023-04-228417Actual
37304259.002025-02-208415Actual
2845130.002022-06-238436Actual
274897.002022-06-238416Actual
32822127.002024-10-228416Actual
3520444.002024-12-218456Actual
738477.002022-10-238446Actual
29295184.002024-07-228464Actual
31698108.002024-09-218416Actual
284100.002022-04-228464Budget
265359.272024-04-2184511Actual
1632712.462023-06-2384511Actual
3792185.002022-07-238465Actual
15060196.002023-05-238467Actual
2541027.362024-03-2284311Actual
22166194.002023-12-218467Actual
1795248.002023-08-238446Actual
1026114.722022-04-228428Actual
1244070.002023-03-238463Budget
2093369.002023-11-238416Actual
401491.002022-07-238446Actual
3668557.142025-01-2184211Actual
33111352.602024-10-228418Actual
177483.002022-05-238446Actual
38361395.002025-03-238414Actual

Generated 2025-05-22 13:00:05.823 UTC