[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16160211.692023-07-028468Actual
907880.002022-12-308463Budget
18690194.002023-10-018414Actual
781895.022022-11-018468Actual
8833199.572022-12-028418Actual
22726189.002024-01-308414Actual
1631100.002022-06-018416Budget
2538311.402024-03-3184211Actual
1627331.612023-07-0284311Actual
2157413.532023-12-0284612Actual
35507120.972024-12-3084111Actual
34497149.702024-12-0184611Actual
30177164.412024-07-3184213Actual
2881119.912024-07-0184511Actual
3440985.872024-12-0184311Actual
2714086.002024-05-318416Actual
557180.002022-09-018468Budget
23610278.002024-02-298413Actual
1284891.002023-04-018416Actual
354436.002022-08-018473Actual
10055138.962022-12-308468Actual
36302125.002025-01-308436Actual
215418.212023-12-0284112Actual
3517869.002024-12-308446Actual
12567200.002023-04-018414Budget
1244070.002023-04-018463Budget
3747892.002025-03-018446Actual
1591549.002023-07-028456Actual
31929280.002024-09-308467Actual
551090.002022-09-018428Budget
3402783.002024-12-018446Actual
22641168.002024-01-308463Actual
22131184.002023-12-308417Actual
2332156.082024-01-3084111Actual
1429145.442023-05-0184311Actual
743133.002022-11-018456Actual
4340184.422022-08-018418Actual
2196127.002023-12-308426Actual
130330.002022-06-018473Budget
6509161.002022-10-018467Actual
34826191.002024-12-308463Actual
1488396.002023-06-018436Actual
33111352.602024-10-318418Actual
15118334.422023-06-018418Actual
24265211.692024-02-298468Actual
1078860.002023-01-308456Budget
3862867.002025-04-018446Actual
29798231.392024-07-318468Actual
7709193.512022-11-018418Actual
25699240.002024-04-308413Actual
893991.992022-12-028468Actual
2234373.102023-12-3084111Actual
2296685.002024-01-308436Actual
9994179.872022-12-308428Actual
21162153.002023-12-028467Actual
738477.002022-11-018446Actual
31547206.002024-09-308464Actual
2508581.002024-03-318466Actual
1396076.002023-05-018466Actual
14643187.002023-06-018414Actual
23971105.002024-02-298436Actual
6588220.782022-10-018418Actual
466436.002022-09-018473Actual
1019580.002023-01-308463Actual
5511135.932022-09-018428Actual
1523868.852023-06-0184111Actual
2955348.002024-07-318456Actual
17720120.002023-09-018464Actual
5977185.002022-10-018415Actual
1223880.002023-03-018428Budget
38779222.002025-04-018467Actual
2210145.022022-06-018468Actual
401580.002022-08-018446Budget
888190.002022-12-028428Budget
22606309.002024-01-308413Actual
2458310.332024-02-2984612Actual
1990385.002023-11-018416Actual
2535576.292024-03-3184111Actual
21876105.002023-12-308465Actual
1197178.002023-03-018466Actual
32729257.002024-10-318415Actual
17871100.002023-09-018416Actual
1893094.002023-10-018436Actual
5383118.002022-09-018467Actual
27987350.002024-07-018413Actual
28199229.002024-07-018415Actual
3632876.002025-01-308446Actual
27930211.782024-05-3184613Actual
20193279.872023-11-018418Actual
32551177.002024-10-318463Actual
12946100.002023-04-018436Budget
1630041.192023-07-0284411Actual
36062433.002025-01-308414Actual
803430.002022-12-028473Budget
838200.002022-05-018417Budget
31218162.462024-08-3184612Actual
9867121.002022-12-308467Actual
38602138.002025-04-018436Actual
1969083.002023-11-018473Actual
75794.002022-05-018466Actual
781770.002022-11-018468Budget
38184239.852025-03-0184613Actual
2446676.292024-02-2984611Actual
438990.002022-08-018428Budget
32049213.212024-09-308468Actual
2340347.572024-01-3084411Actual
3673975.232025-01-3084411Actual
18102129.002023-09-018467Actual
2807981.002024-07-018473Actual
9205200.002022-12-308414Budget
466540.002022-09-018473Budget
4775153.002022-09-018464Actual
29388189.002024-07-318465Actual
12566193.002023-04-018414Actual
37002164.412025-01-3084213Actual
18160246.542023-09-018418Actual
861380.002022-12-028466Budget
26747208.272024-04-3084213Actual
2288125.002022-07-028413Actual
19718158.002023-11-018414Actual
1526611.402023-06-0184211Actual
837147.002022-05-018417Actual
5462311.692022-09-018418Actual
3638792.002025-01-308466Actual
25951180.002024-04-308465Actual
3783427.362025-03-0184211Actual
30092150.762024-07-3184612Actual
9807200.002022-12-308417Budget
611894.002022-10-018416Actual
11579200.002023-03-018415Budget
5650100.002022-10-018413Budget
37126263.002025-03-018463Actual
2603818.002024-04-308426Actual
1303968.002023-04-018456Actual
29295184.002024-07-318464Actual
1489216.002022-06-018415Actual
39158113.532025-04-0184112Actual
452694.002022-09-018413Actual
1176862.002023-03-018426Actual
2172236.002023-12-308473Actual
2201564.002023-12-308446Actual
2031276.292023-11-0184111Actual
1694739.002023-08-018456Actual
2893122.042024-07-0184212Actual
2136829.482023-12-0284211Actual
3671276.292025-01-3084311Actual
1490200.002022-06-018415Budget
9481100.002022-12-308416Budget
9946200.002022-12-308418Budget
2999116.002022-07-028466Actual
1632712.462023-07-0284511Actual
10986153.002023-01-308467Actual
37246288.002025-03-018464Actual
1789828.002023-09-018426Actual
518650.002022-09-018456Budget
571273.002022-10-018463Actual
11817100.002023-03-018436Budget
17778110.002023-09-018415Actual
235219.272024-01-3084112Actual
2343013.532024-01-3084511Actual
3140114.002022-07-028467Actual
3067949.002024-08-318456Actual
1191260.002023-03-018456Budget
4527100.002022-09-018413Budget
1172190.002023-03-018416Budget
27337272.002024-05-318417Actual
15622155.002023-07-028414Actual
1998461.002023-11-018446Actual
855440.002022-12-028456Budget
513980.002022-09-018446Budget
2437831.612024-02-2984311Actual
3035884.002024-08-318473Actual
17037196.002023-08-018417Actual
17686147.002023-09-018414Actual
28141201.002024-07-018464Actual
1299299.002023-04-018446Actual
1289736.002023-04-018426Actual
1026114.722022-05-018428Actual
225165.012023-12-3084112Actual
1131377.002023-03-018463Actual
9401100.002022-12-308465Budget
1423657.142023-05-0184111Actual
841150.002022-12-028426Budget
21282146.542023-12-028468Actual
14770102.002023-06-018465Actual
28702165.662024-07-0184111Actual
1795248.002023-09-018446Actual
11439231.002023-03-018414Actual
894070.002022-12-028468Budget
3373363.002024-12-018473Actual
256148.212024-03-3184612Actual
3148477.002024-09-308473Actual
34354196.512024-12-0184111Actual
2405555.002024-02-298466Actual
69850.002022-05-018456Budget
3865467.002025-04-018456Actual
604100.002022-05-018436Budget
3898563.532025-04-0184211Actual
13180200.002023-04-018417Budget
3059953.002024-08-318426Actual
2612200.002022-07-028415Budget
3405351.002024-12-018456Actual
17730.002022-05-018473Budget
4123124.002022-08-018466Actual
6263101.002022-10-018446Actual
3654100.002022-08-018464Budget
38899195.022025-04-018468Actual
8691200.002022-12-028417Budget
756100.002022-05-018466Budget
1244166.002023-04-018463Actual
30890179.872024-08-318428Actual
10694124.002023-01-308436Actual
326780.002022-07-028428Budget
35449216.242024-12-308468Actual
855362.002022-12-028456Actual
17813144.002023-09-018465Actual
23143232.002024-01-308467Actual
35387410.182024-12-308418Actual
2875773.102024-07-0184311Actual
16098305.632023-07-028418Actual
2533130.002022-07-028464Actual
3968100.002022-08-018436Budget
2193464.002023-12-308416Actual
972980.002022-12-308466Budget
154127.142023-06-0184112Actual
205137.142023-11-0184112Actual
30804240.002024-08-318467Actual
2001039.002023-11-018456Actual
8082218.002022-12-028414Actual
15715125.002023-07-028415Actual
30514212.002024-08-318465Actual
9680.002022-05-018463Budget
7162100.002022-11-018465Budget
2993892.252024-07-3184411Actual
2837378.002024-07-018446Actual
164465.012023-07-0284212Actual
3573550.762024-12-3084212Actual
20663196.002023-12-028463Actual
571370.002022-10-018463Budget
3561615.652024-12-3084511Actual
20100224.002023-11-018417Actual
897100.002022-05-018467Budget
1064440.002023-01-308426Budget
4448131.392022-08-018468Actual
524499.002022-09-018466Actual
1833433.742023-09-0184311Actual
10135100.002023-01-308413Budget
1435145.442023-05-0184611Actual
967140.002022-12-308456Budget
2289100.002022-07-028413Budget
2355311.402024-01-3084612Actual
3005823.102024-07-3184212Actual
2546423.102024-03-3184511Actual
6215120.002022-10-018436Actual
1027230.002023-01-308473Budget
8283100.002022-12-028465Budget
4388157.142022-08-018428Actual
2543729.482024-03-3184411Actual
17072142.002023-08-018467Actual
2178485.002023-12-308464Actual
1166129.002022-06-018413Actual
130218.002022-06-018473Actual
35152114.002024-12-308436Actual
3870110.002022-08-018416Actual
3325959.272024-10-3184211Actual
12708200.002023-04-018415Budget
3101036.932024-08-3184211Actual
11720108.002023-03-018416Actual
2301860.002024-01-308456Actual
1842242.252023-09-0184611Actual
3593200.002022-08-018414Budget
1251842.002023-04-018473Actual
1191139.002023-03-018456Actual
39305210.032025-04-0184213Actual
13631137.002023-05-018414Actual
2021100.002022-06-018467Budget
13242158.002023-04-018467Actual
1725064.592023-08-0184111Actual
12112113.002023-03-018467Actual
565194.002022-10-018413Actual
35977205.002025-01-308463Actual
775790.002022-11-018428Budget
12993100.002023-04-018446Budget
1467794.002023-06-018464Actual
224180.002022-05-018414Actual
10459156.002023-01-308415Actual
579040.002022-10-018473Budget
225200.002022-05-018414Budget
1186474.002023-03-018446Actual
979200.002022-05-018418Budget
293951.002022-07-028456Actual
37888107.142025-03-0184411Actual
33467141.192024-10-3184612Actual
3015057.392024-07-3184113Actual
10134105.002023-01-308413Actual
11065200.002023-01-308418Budget
26210270.002024-04-308417Actual
4995103.002022-09-018416Actual
144098.212023-05-0184112Actual
289291.002022-07-028446Actual
37806114.592025-03-0184111Actual
9343136.002022-12-308415Actual
1933917.782023-10-0184311Actual
16534318.002023-08-018413Actual
7022142.002022-11-018464Actual
30862542.002024-08-318418Actual
10380100.002023-01-308464Budget
13509294.002023-05-018413Actual
2650840.122024-04-3084411Actual
8832200.002022-12-028418Budget
38396200.002025-04-018464Actual
15060196.002023-06-018467Actual
1851314.592023-09-0184612Actual
2148134.422022-06-018428Actual
1197090.002023-03-018466Budget
20628333.002023-12-028413Actual
245512.892024-02-2984212Actual
3655135.002022-08-018464Actual
31512364.002024-09-308414Actual
16689105.002023-08-018464Actual
4712196.002022-09-018414Actual
33946116.002024-12-018416Actual
34946249.002024-12-308464Actual
13725182.002023-05-018415Actual
1493550.002023-06-018456Actual
33525122.312024-10-3184113Actual
8284116.002022-12-028465Actual
32426201.262024-09-3084213Actual
7756104.112022-11-018428Actual
26305484.422024-04-308418Actual
35039162.002024-12-308465Actual
35886141.612024-12-3084613Actual
30982123.102024-08-3184111Actual
8880117.752022-12-028428Actual
11252100.002023-03-018413Budget
2998100.002022-07-028466Budget
7708200.002022-11-018418Budget
21631268.002023-12-308413Actual
245247.142024-02-2984112Actual
23730195.002024-02-298414Actual
37100.002022-05-018413Budget
2475200.002022-07-028414Budget
2435123.102024-02-2984211Actual
36479249.002025-01-308467Actual
23645151.002024-02-298463Actual
15657125.002023-07-028464Actual
2474257.002022-07-028414Actual
29140360.002024-07-318413Actual
507100.002022-05-018416Budget
2402357.002024-02-298456Actual
1284990.002023-04-018416Budget
28582492.002024-07-018418Actual
29643329.002024-07-318417Actual
458670.002022-09-018463Budget
27751116.722024-05-3184112Actual
3443682.682024-12-0184411Actual
8362138.002022-12-028416Actual
38454215.002025-04-018415Actual
33676168.002024-12-018463Actual
33231160.342024-10-3184111Actual
13430172.302023-04-018468Actual
18221182.902023-09-018468Actual
1446711.402023-05-0184612Actual
8753100.002022-12-028467Budget
3488379.002024-12-308473Actual
35329254.002024-12-308467Actual
2831929.002024-07-018426Actual
2923282.002024-07-318473Actual
2716739.002024-05-318426Actual
6697132.902022-10-018468Actual
346670.002022-08-018463Budget
1251930.002023-04-018473Budget
3676639.062025-01-3084511Actual
1580888.002023-07-028416Actual
8363100.002022-12-028416Budget
20748218.002023-12-028414Actual
28965129.482024-07-0184612Actual
2334936.932024-01-3084211Actual
579136.002022-10-018473Actual
3328665.652024-10-3184311Actual
795780.002022-12-028463Budget
25916208.002024-04-308415Actual
738570.002022-11-018446Budget
11113128.362023-01-308428Actual
9344100.002022-12-308415Budget
37948105.022025-03-0184611Actual
2245877.362023-12-3084611Actual
5384100.002022-09-018467Budget
1961160.002022-06-018417Actual
6776100.002022-11-018413Budget
3404113.002022-08-018413Actual
3512439.002024-12-308426Actual
163094.002022-06-018416Actual
167844.002022-06-018426Actual
1890233.002023-10-018426Actual
25263158.662024-03-318428Actual
18605174.002023-10-018463Actual
2440547.572024-02-2984411Actual
2952776.002024-07-318446Actual
603112.002022-05-018436Actual
9480123.002022-12-308416Actual
2672064.412024-04-3084113Actual
18067237.002023-09-018417Actual
38489259.002025-04-018465Actual
3290386.002024-10-318446Actual
10321200.002023-01-308414Budget
749073.002022-11-018466Actual
2606690.002024-04-308436Actual
4713200.002022-09-018414Budget
1827961.402023-09-0184111Actual
3523787.002024-12-308466Actual
1993030.002023-11-018426Actual
2777924.162024-05-3184212Actual
32341153.952024-09-3084612Actual
33761316.002024-12-018414Actual
24112211.002024-02-298417Actual
2100219.272022-06-018418Actual
1866241.002023-10-018473Actual
36444367.002025-01-308417Actual
3284929.002024-10-318426Actual
28524213.002024-07-018467Actual
354540.002022-08-018473Budget
2947334.002024-07-318426Actual
183889.272023-09-0184511Actual
2098899.002023-12-028436Actual
10517100.002023-01-308465Budget
27049241.002024-05-318415Actual
18724120.002023-10-018464Actual
34142333.002024-12-018417Actual
284100.002022-05-018464Budget
3455592.252024-12-0184112Actual
504246.002022-09-018426Actual
19106234.002023-10-018467Actual
15146126.842023-06-018428Actual
1895647.002023-10-018446Actual
8143200.002022-12-028464Budget
26333198.052024-04-308428Actual
25856161.002024-04-308464Actual
3635460.002025-01-308456Actual
3739799.002025-03-018416Actual
3177971.002024-09-308446Actual
1139018.002023-03-018473Actual
2763290.122024-05-3184411Actual
23823162.002024-02-298415Actual
1882100.002022-06-018466Budget
29736425.332024-07-318418Actual
36599184.422025-01-308468Actual
15180141.992023-06-018468Actual
21248176.842023-12-028428Actual
2722195.002024-05-318446Actual
22819145.002024-01-308415Actual
33854209.002024-12-018415Actual
1692164.002023-08-018446Actual
12049164.002023-03-018417Actual
33173219.272024-10-318468Actual
28610193.512024-07-018428Actual
12111100.002023-03-018467Budget
6040142.002022-10-018465Actual
1535467.782023-06-0184611Actual
19810135.002023-11-018415Actual
2579357.002024-04-308473Actual
20875161.002023-12-028465Actual
5838200.002022-10-018414Budget
2642690.122024-04-3084111Actual
14558204.002023-06-018463Actual
1636136.932023-07-0284611Actual
1059790.002023-01-308416Budget
5899100.002022-10-018464Budget
17926112.002023-09-018436Actual
5978200.002022-10-018415Budget
29972102.892024-07-3184611Actual
3405100.002022-08-018413Budget
22224251.092023-12-308418Actual
9868100.002022-12-308467Budget
27550159.272024-05-3184111Actual
15863102.002023-07-028436Actual
3603460.002025-01-308473Actual
1078762.002023-01-308456Actual
37211424.002025-03-018414Actual
11500144.002023-03-018464Actual
30386326.002024-08-318414Actual
12707189.002023-04-018415Actual
24760189.002024-03-318414Actual
10985100.002023-01-308467Budget
12379100.002023-04-018413Budget
31156105.022024-08-3184112Actual
23858143.002024-02-298465Actual
35004297.002024-12-308415Actual
29175182.002024-07-318463Actual
3118436.932024-08-3184212Actual
3219200.002022-07-028418Budget
31753125.002024-09-308436Actual
2399767.002024-02-298446Actual
1848010.332023-09-0184112Actual
26991204.002024-05-318464Actual
1351200.002022-06-018414Budget
29083132.832024-07-0184613Actual
39100132.682025-04-0184611Actual
10741100.002023-01-308446Budget
1887560.002023-10-018416Actual
1350180.002022-06-018414Actual
1797831.002023-09-018456Actual
2337639.062024-01-3084311Actual
1310187.002023-04-018466Actual
3408578.002024-12-018466Actual
19071233.002023-10-018417Actual
32877109.002024-10-318436Actual
255557.142024-03-3184112Actual
2728082.002024-05-318466Actual
39278106.522025-04-0184113Actual
3326140.482022-07-028468Actual
1411139.002022-06-018464Actual

Generated 2025-05-31 05:29:39.654 UTC