[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38602138.002025-04-078436Actual
3334794.382024-11-0684611Actual
3517869.002025-01-058446Actual
1284990.002023-04-078416Budget
144098.212023-05-0784112Actual
11641164.002023-03-078465Actual
2505229.002024-04-068456Actual
1111280.002023-02-058428Budget
27082162.002024-06-068465Actual
3553570.972025-01-0584211Actual
3005823.102024-08-0684212Actual
6636117.752022-10-078428Actual
1251842.002023-04-078473Actual
9481100.002023-01-058416Budget
3739799.002025-03-078416Actual
2093369.002023-12-088416Actual
9401100.002023-01-058465Budget
20783125.002023-12-088464Actual
2039443.312023-11-0784411Actual
743240.002022-11-078456Budget
225200.002022-05-078414Budget
3800673.102025-03-0784112Actual
444780.002022-08-078468Budget
1580888.002023-07-088416Actual
1893094.002023-10-078436Actual
2288125.002022-07-088413Actual
17625.002022-05-078473Actual
13241100.002023-04-078467Budget
1797831.002023-09-078456Actual
31640231.002024-10-068465Actual
513980.002022-09-078446Budget
38396200.002025-04-078464Actual
13368128.362023-04-078428Actual
11865100.002023-03-078446Budget
164198.212023-07-0884112Actual
1387570.002023-05-078436Actual
12050200.002023-03-078417Budget
14643187.002023-06-078414Actual
3750462.002025-03-078456Actual
1895647.002023-10-078446Actual
683680.002022-11-078463Budget
3854788.002025-04-078416Actual
34617174.172024-12-0784612Actual
37594304.002025-03-078417Actual
29643329.002024-08-068417Actual
513853.002022-09-078446Actual
31392356.002024-10-068413Actual
3582671.432025-01-0584113Actual
743133.002022-11-078456Actual
25235317.752024-04-068418Actual
346670.002022-08-078463Budget
28199229.002024-07-078415Actual
3266102.602022-07-088428Actual
3906613.532025-04-0784511Actual
194843.952023-10-0784112Actual
3224984.802024-10-0684611Actual
31987411.692024-10-068418Actual
2107086.002023-12-088466Actual
21989111.002024-01-058436Actual
2104051.002023-12-088456Actual
3857453.002025-04-078426Actual
7337100.002022-11-078436Budget
2101469.002023-12-088446Actual
8284116.002022-12-088465Actual
15657125.002023-07-088464Actual
36537496.542025-02-058418Actual
20663196.002023-12-088463Actual
55440.002022-05-078426Actual
242631.002022-07-088473Actual
3791513.532025-03-0784511Actual
3397336.002024-12-078426Actual
1289640.002023-04-078426Budget
22224251.092024-01-058418Actual
5838200.002022-10-078414Budget
9792.002022-05-078463Actual
13665134.002023-05-078464Actual
29050201.262024-07-0784213Actual
37304259.002025-03-078415Actual
1489216.002022-06-078415Actual
2193464.002024-01-058416Actual
1632712.462023-07-0884511Actual
25142276.002024-04-068417Actual
39039115.652025-04-0784411Actual
691430.002022-11-078473Budget
12945107.002023-04-078436Actual
2763290.122024-06-0684411Actual
3573550.762025-01-0584212Actual
1998461.002023-11-078446Actual
3404113.002022-08-078413Actual
38489259.002025-04-078465Actual
1684098.002023-08-078416Actual
1851314.592023-09-0784612Actual
3638792.002025-02-058466Actual
75794.002022-05-078466Actual
2543729.482024-04-0684411Actual
2305185.002024-02-058466Actual
20254196.542023-11-078468Actual
30862542.002024-09-068418Actual
3071275.002024-09-068466Actual
2022128.002022-06-078467Actual
35415182.902025-01-058428Actual
28582492.002024-07-078418Actual
32636448.002024-11-068414Actual
4262147.002022-08-078467Actual
894070.002022-12-088468Budget
10135100.002023-02-058413Budget
13179148.002023-04-078417Actual
25916208.002024-05-068415Actual
26305484.422024-05-068418Actual
256148.212024-04-0684612Actual
7338117.002022-11-078436Actual
1342990.002023-04-078468Budget
12708200.002023-04-078415Budget
23229135.932024-02-058428Actual
6777137.002022-11-078413Actual
19845117.002023-11-078465Actual
11113128.362023-02-058428Actual
35329254.002025-01-058467Actual
29140360.002024-08-068413Actual
2057113.532023-11-0784612Actual
3284929.002024-11-068426Actual
17730.002022-05-078473Budget
7756104.112022-11-078428Actual
30627103.002024-09-068436Actual
2391699.002024-03-068416Actual
1993030.002023-11-078426Actual
838200.002022-05-078417Budget
1830712.462023-09-0784211Actual
235219.272024-02-0584112Actual
23858143.002024-03-068465Actual
1901483.002023-10-078466Actual
35294307.002025-01-058417Actual
626280.002022-10-078446Budget
967236.002023-01-058456Actual
3685682.682025-02-0584112Actual
1172190.002023-03-078416Budget
6776100.002022-11-078413Budget
167930.002022-06-078426Budget
1694739.002023-08-078456Actual
24760189.002024-04-068414Actual
972873.002023-01-058466Actual
1131377.002023-03-078463Actual
2136829.482023-12-0884211Actual
26872252.002024-06-068463Actual
28702165.662024-07-0784111Actual
4123124.002022-08-078466Actual
39338190.732025-04-0784613Actual
11818117.002023-03-078436Actual
3967124.002022-08-078436Actual
36657178.422025-02-0584111Actual
17813144.002023-09-078465Actual
2494562.002024-04-068416Actual
19071233.002023-10-078417Actual
11720108.002023-03-078416Actual
738570.002022-11-078446Budget
756100.002022-05-078466Budget
6039200.002022-10-078465Budget
4915200.002022-09-078465Budget
861380.002022-12-088466Budget
565194.002022-10-078413Actual
9019100.002023-01-058413Budget
2172236.002024-01-058473Actual
25263158.662024-04-068428Actual
18102129.002023-09-078467Actual
2355311.402024-02-0584612Actual
1019580.002023-02-058463Actual
30890179.872024-09-068428Actual
3219200.002022-07-088418Budget
1493550.002023-06-078456Actual
2958684.002024-08-068466Actual
3118436.932024-09-0684212Actual
37888107.142025-03-0784411Actual
1733249.702023-08-0784411Actual
3592213.002022-08-078414Actual
33584206.522024-11-0684613Actual
279730.002022-07-088426Budget
30804240.002024-09-068467Actual
3632876.002025-02-058446Actual
31929280.002024-10-068467Actual
22819145.002024-02-058415Actual
33676168.002024-12-078463Actual
1795248.002023-09-078446Actual
452694.002022-09-078413Actual
1392743.002023-05-078456Actual
27605115.652024-06-0684311Actual
2446676.292024-03-0684611Actual
33139172.302024-11-068428Actual
5511135.932022-09-078428Actual
177483.002022-06-078446Actual
1244166.002023-04-078463Actual
25951180.002024-05-068465Actual
29083132.832024-07-0784613Actual
33854209.002024-12-078415Actual
36917131.612025-02-0584612Actual
289291.002022-07-088446Actual
4994100.002022-09-078416Budget
1086107.142022-05-078468Actual
3405351.002024-12-078456Actual
10693100.002023-02-058436Budget
16747160.002023-08-078415Actual
781770.002022-11-078468Budget
2846100.002022-07-088436Budget
4341100.002022-08-078418Budget
6589100.002022-10-078418Budget
2502660.002024-04-068446Actual
33641293.002024-12-078413Actual
245512.892024-03-0684212Actual
3148477.002024-10-068473Actual
24640333.002024-04-068413Actual
4774100.002022-09-078464Budget
21665204.002024-01-058463Actual
855440.002022-12-088456Budget
728950.002022-11-078426Budget
28903105.022024-07-0784112Actual
154127.142023-06-0784112Actual
3561615.652025-01-0584511Actual
9402168.002023-01-058465Actual
31156105.022024-09-0684112Actual
32015226.842024-10-068428Actual
34001123.002024-12-078436Actual
27812189.062024-06-0684612Actual
3488379.002025-01-058473Actual
2332156.082024-02-0584111Actual
205137.142023-11-0784112Actual
10925164.002023-02-058417Actual
13544217.002023-05-078463Actual
1529328.422023-06-0784311Actual
5572123.812022-09-078468Actual
3745299.002025-03-078436Actual
8832200.002022-12-088418Budget
1139018.002023-03-078473Actual
952947.002023-01-058426Actual
1827961.402023-09-0784111Actual
1559449.002023-07-088473Actual
1176862.002023-03-078426Actual
28489404.002024-07-078417Actual
391950.002022-08-078426Budget
31547206.002024-10-068464Actual
2875773.102024-07-0784311Actual
3340590.122024-11-0684112Actual
20841155.002023-12-088415Actual
10459156.002023-02-058415Actual
1583517.002023-07-088426Actual
30209134.592024-08-0684613Actual
841047.002022-12-088426Actual
9264174.002023-01-058464Actual
1382097.002023-05-078416Actual
12993100.002023-04-078446Budget
4388157.142022-08-078428Actual
2101200.002022-06-078418Budget
37126263.002025-03-078463Actual
205403.952023-11-0784212Actual
6216100.002022-10-078436Budget
14019162.002023-05-078417Actual
458762.002022-09-078463Actual
32764250.002024-11-068465Actual
1410100.002022-06-078464Budget
10517100.002023-02-058465Budget
31037102.892024-09-0684311Actual
3870110.002022-08-078416Actual
34946249.002025-01-058464Actual
25856161.002024-05-068464Actual
255826.082024-04-0684212Actual
616645.002022-10-078426Actual
354436.002022-08-078473Actual
2692986.002024-06-068473Actual
30514212.002024-09-068465Actual
3812697.742025-03-0784113Actual
9577117.002023-01-058436Actual
220990.002022-06-078468Budget
2479486.002024-04-068464Actual
32608107.002024-11-068473Actual
10320180.002023-02-058414Actual
1336980.002023-04-078428Budget
6509161.002022-10-078467Actual
35004297.002025-01-058415Actual
33173219.272024-11-068468Actual
35886141.612025-01-0584613Actual
5978200.002022-10-078415Budget
183889.272023-09-0784511Actual
24112211.002024-03-068417Actual
1384725.002023-05-078426Actual
1027230.002023-02-058473Budget
28524213.002024-07-078467Actual
12769108.002023-04-078465Actual
1735912.462023-08-0784511Actual
2021100.002022-06-078467Budget
34263245.032024-12-078428Actual
11817100.002023-03-078436Budget
2839960.002024-07-078456Actual
326780.002022-07-088428Budget
19164396.542023-10-078418Actual
7897100.002022-12-088413Budget
27049241.002024-06-068415Actual
18782108.002023-10-078415Actual
1961160.002022-06-078417Actual
1995897.002023-11-078436Actual
6697132.902022-10-078468Actual
1698088.002023-08-078466Actual
13180200.002023-04-078417Budget
10741100.002023-02-058446Budget
2508581.002024-04-068466Actual
518557.002022-09-078456Actual
1251930.002023-04-078473Budget
32962115.002024-11-068466Actual
2845130.002022-07-088436Actual
354540.002022-08-078473Budget
2807981.002024-07-078473Actual
1485531.002023-06-078426Actual
907974.002023-01-058463Actual
2144910.332023-12-0884511Actual
5384100.002022-09-078467Budget
22606309.002024-02-058413Actual
3140114.002022-07-088467Actual
32729257.002024-11-068415Actual
2988436.932024-08-0684211Actual
11501100.002023-03-078464Budget
30924281.392024-09-068468Actual
21162153.002023-12-088467Actual
39220189.062025-04-0784612Actual
789696.002022-12-088413Actual
3655135.002022-08-078464Actual
1467794.002023-06-078464Actual
3564995.442025-01-0584611Actual
34675134.592024-12-0784113Actual
12628100.002023-04-078464Budget
1197178.002023-03-078466Actual
1429145.442023-05-0784311Actual
177590.002022-06-078446Budget
1750914.592023-08-0784612Actual
31335136.342024-09-0684613Actual
274897.002022-07-088416Actual
795678.002022-12-088463Actual
16569180.002023-08-078463Actual
182250.002022-06-078456Budget
38744355.002025-04-078417Actual
30982123.102024-09-0684111Actual
7241100.002022-11-078416Budget
255557.142024-04-0684112Actual
35768205.022025-01-0584612Actual
3603460.002025-02-058473Actual
30177164.412024-08-0684213Actual
2370236.002024-03-068473Actual
2724743.002024-06-068456Actual
25297166.242024-04-068468Actual
551090.002022-09-078428Budget
15025261.002023-06-078417Actual
4261100.002022-08-078467Budget
36479249.002025-02-058467Actual
2716739.002024-06-068426Actual
224180.002022-05-078414Actual
524499.002022-09-078466Actual
8221100.002022-12-088415Budget
850665.002022-12-088446Actual
11439231.002023-03-078414Actual
2923282.002024-08-068473Actual
3734200.002022-08-078415Budget
2669100.002022-07-088465Budget
2881119.912024-07-0784511Actual
1939326.292023-10-0784511Actual
2843299.002024-07-078466Actual
32671264.002024-11-068464Actual
841150.002022-12-088426Budget
1350180.002022-06-078414Actual
2432352.892024-03-0684111Actual
11580182.002023-03-078415Actual
22252122.302024-01-058428Actual
1166129.002022-06-078413Actual
10926200.002023-02-058417Budget
1725064.592023-08-0784111Actual
683793.002022-11-078463Actual
164778.212023-07-0884612Actual
1636136.932023-07-0884611Actual
20100224.002023-11-078417Actual
25821232.002024-05-068414Actual
38153118.802025-03-0784213Actual
2884582.682024-07-0784611Actual
1431831.612023-05-0784411Actual
39100132.682025-04-0784611Actual
11065200.002023-02-058418Budget
8459120.002022-12-088436Actual
215418.212023-12-0884112Actual
26210270.002024-05-068417Actual
5324142.002022-09-078417Actual
3216279.482024-10-0684311Actual
1933917.782023-10-0784311Actual
36302125.002025-02-058436Actual
21248176.842023-12-088428Actual
8143200.002022-12-088464Budget
2296685.002024-02-058436Actual
23263131.392024-02-058468Actual
3405100.002022-08-078413Budget
12111100.002023-03-078467Budget
366200.002022-05-078415Budget
630942.002022-10-078456Actual
4916145.002022-09-078465Actual
1739372.042023-08-0784611Actual
9204220.002023-01-058414Actual
32551177.002024-11-068463Actual
33019353.002024-11-068417Actual
781895.022022-11-078468Actual
888190.002022-12-088428Budget
24146158.002024-03-068467Actual
37628271.002025-03-078467Actual
2656944.382024-05-0684611Actual
18817165.002023-10-078465Actual
24852122.002024-04-068415Actual
34826191.002025-01-058463Actual
2443211.402024-03-0684511Actual
7629100.002022-11-078467Budget
21282146.542023-12-088468Actual
13725182.002023-05-078415Actual
30092150.762024-08-0684612Actual
188377.002022-06-078466Actual
9205200.002023-01-058414Budget
245247.142024-03-0684112Actual
25177198.002024-04-068467Actual
38865149.572025-04-078428Actual
36975145.112025-02-0584113Actual
691529.002022-11-078473Actual
1801069.002023-09-078466Actual
5462311.692022-09-078418Actual
15146126.842023-06-078428Actual
3668557.142025-02-0584211Actual
29501136.002024-08-068436Actual
18188117.752023-09-078428Actual
2787067.922024-06-0684113Actual
19226131.392023-10-078468Actual
2004369.002023-11-078466Actual
8083200.002022-12-088414Budget
3509784.002025-01-058416Actual
27930211.782024-06-0684613Actual
16005218.002023-07-088417Actual
524590.002022-09-078466Budget
29764176.842024-08-068428Actual
20628333.002023-12-088413Actual
7708200.002022-11-078418Budget
17720120.002023-09-078464Actual
38957134.802025-04-0784111Actual
55530.002022-05-078426Budget
579040.002022-10-078473Budget
16782164.002023-08-078465Actual
2714086.002024-06-068416Actual
28347146.002024-07-078436Actual
5839242.002022-10-078414Actual
6962200.002022-11-078414Budget
3871100.002022-08-078416Budget
1005670.002023-01-058468Budget
1551100.002022-06-078465Budget
33231160.342024-11-0684111Actual
1727135.002022-06-078436Actual
2579357.002024-05-068473Actual
2134053.952023-12-0884111Actual
174785.012023-08-0784212Actual
8283100.002022-12-088465Budget
25000109.002024-04-068436Actual
20748218.002023-12-088414Actual
38454215.002025-04-078415Actual
234963.002022-07-088463Actual
3127678.452024-09-0684113Actual
26780141.612024-05-0684613Actual
2204139.002024-01-058456Actual
3627432.002025-02-058426Actual
855362.002022-12-088456Actual
504350.002022-09-078426Budget
1928468.852023-10-0784111Actual
23108196.002024-02-058417Actual
284100.002022-05-078464Budget
234880.002022-07-088463Budget
102780.002022-05-078428Budget
34791323.002025-01-058413Actual
12191200.002023-03-078418Budget
9480123.002023-01-058416Actual
669880.002022-10-078468Budget
1299299.002023-04-078446Actual
1131270.002023-03-078463Budget
3635460.002025-02-058456Actual
6040142.002022-10-078465Actual
17686147.002023-09-078414Actual
571370.002022-10-078463Budget
4527100.002022-09-078413Budget
10518123.002023-02-058465Actual
122592.002022-06-078463Actual
65072.002022-05-078446Actual
37339208.002025-03-078465Actual
31605235.002024-10-068415Actual
425100.002022-05-078465Budget
749180.002022-11-078466Budget
2666213.532024-05-0684612Actual
7570200.002022-11-078417Budget
31512364.002024-10-068414Actual
3218997.572024-10-0684411Actual
2036718.842023-11-0784311Actual
69850.002022-05-078456Budget
3101036.932024-09-0684211Actual
29295184.002024-08-068464Actual
15863102.002023-07-088436Actual
2299252.002024-02-058446Actual
30030103.952024-08-0684112Actual
15622155.002023-07-088414Actual
36444367.002025-02-058417Actual
12946100.002023-04-078436Budget
3792185.002022-08-078465Actual
23610278.002024-03-068413Actual
1594869.002023-07-088466Actual
2473236.002024-04-068473Actual
15118334.422023-06-078418Actual
144365.012023-05-0784212Actual
9265200.002023-01-058464Budget
2662812.462024-05-0684112Actual
1730530.552023-08-0784311Actual
401491.002022-08-078446Actual

Generated 2025-06-06 15:37:06.617 UTC