[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26245208.002024-04-218467Actual
1544514.592023-05-2384612Actual
12191200.002023-02-208418Budget
2645439.062024-04-2184211Actual
55530.002022-04-228426Budget
1423657.142023-04-2284111Actual
999590.002022-12-218428Budget
28292118.002024-06-228416Actual
1111280.002023-01-218428Budget
3183889.002024-09-218466Actual
749073.002022-10-238466Actual
6509161.002022-09-228467Actual
284100.002022-04-228464Budget
1887560.002023-09-228416Actual
12112113.002023-02-208467Actual
234880.002022-06-238463Budget
3673975.232025-01-2184411Actual
1684098.002023-07-238416Actual
28644178.362024-06-228468Actual
504246.002022-08-238426Actual
11252100.002023-02-208413Budget
31640231.002024-09-218465Actual
3655135.002022-07-238464Actual
28903105.022024-06-2284112Actual
20783125.002023-11-238464Actual
1627331.612023-06-2384311Actual
17686147.002023-08-238414Actual
3592213.002022-07-238414Actual
28141201.002024-06-228464Actual
37537104.002025-02-208466Actual
636967.002022-09-228466Actual
130330.002022-05-238473Budget
20628333.002023-11-238413Actual
34296193.512024-11-228468Actual
29764176.842024-07-228428Actual
3857453.002025-03-238426Actual
2394315.002024-02-208426Actual
205403.952023-10-2384212Actual
663790.002022-09-228428Budget
28702165.662024-06-2284111Actual
1827961.402023-08-2384111Actual
1698088.002023-07-238466Actual
30862542.002024-08-228418Actual
11817100.002023-02-208436Budget
20875161.002023-11-238465Actual
3071275.002024-08-228466Actual
2332156.082024-01-2184111Actual
466540.002022-08-238473Budget
26872252.002024-05-228463Actual
37806114.592025-02-2084111Actual
293951.002022-06-238456Actual
1482881.002023-05-238416Actual
401580.002022-07-238446Budget
781770.002022-10-238468Budget
27693111.402024-05-2284611Actual
32764250.002024-10-228465Actual
1289736.002023-03-238426Actual
6697132.902022-09-228468Actual
12379100.002023-03-238413Budget
2237130.552023-12-2184211Actual
30092150.762024-07-2284612Actual
31929280.002024-09-218467Actual
35329254.002024-12-218467Actual
915730.002022-12-218473Budget
888190.002022-11-238428Budget
13631137.002023-04-228414Actual
3059953.002024-08-228426Actual
2210145.022022-05-238468Actual
3180550.002024-09-218456Actual
15502364.002023-06-238413Actual
8221100.002022-11-238415Budget
8612100.002022-11-238466Actual
12770100.002023-03-238465Budget
34702152.132024-11-2284213Actual
22761101.002024-01-218464Actual
8753100.002022-11-238467Budget
9947325.332022-12-218418Actual
1490200.002022-05-238415Budget
39220189.062025-03-2384612Actual
2437831.612024-02-2084311Actual
25699240.002024-04-218413Actual
551090.002022-08-238428Budget
1488396.002023-05-238436Actual
972873.002022-12-218466Actual
14524252.002023-05-238413Actual
2952776.002024-07-228446Actual
3742432.002025-02-208426Actual
37628271.002025-02-208467Actual
604100.002022-04-228436Budget
31392356.002024-09-218413Actual
20841155.002023-11-238415Actual
6447200.002022-09-228417Budget
5324142.002022-08-238417Actual
35943252.002025-01-218413Actual
224180.002022-04-228414Actual
256148.212024-03-2284612Actual
2201564.002023-12-218446Actual
3512439.002024-12-218426Actual
164465.012023-06-2384212Actual
444780.002022-07-238468Budget
33946116.002024-11-228416Actual
20135132.002023-10-238467Actual
1532044.382023-05-2384411Actual
3520444.002024-12-218456Actual
32015226.842024-09-218428Actual
2245877.362023-12-2184611Actual
326780.002022-06-238428Budget
4123124.002022-07-238466Actual
22819145.002024-01-218415Actual
728950.002022-10-238426Budget
28234220.002024-06-228465Actual
37002164.412025-01-2184213Actual
1005670.002022-12-218468Budget
855440.002022-11-238456Budget
2763290.122024-05-2284411Actual
841150.002022-11-238426Budget
1485531.002023-05-238426Actual
8283100.002022-11-238465Budget
365147.002022-04-228415Actual
2034020.972023-10-2384211Actual
36189174.002025-01-218465Actual
18782108.002023-09-228415Actual
1131270.002023-02-208463Budget
3862867.002025-03-238446Actual
31335136.342024-08-2284613Actual
1351200.002022-05-238414Budget
279730.002022-06-238426Budget
1998461.002023-10-238446Actual
2757853.952024-05-2284211Actual
27458288.972024-05-228428Actual
31753125.002024-09-218436Actual
1942657.142023-09-2284611Actual
9402168.002022-12-218465Actual
1139018.002023-02-208473Actual
2334936.932024-01-2184211Actual
1223984.422023-02-208428Actual
30924281.392024-08-228468Actual
17625.002022-04-228473Actual
1727823.102023-07-2384211Actual
22606309.002024-01-218413Actual
23730195.002024-02-208414Actual
36537496.542025-01-218418Actual
15060196.002023-05-238467Actual
22285145.022023-12-218468Actual
27812189.062024-05-2284612Actual
3627432.002025-01-218426Actual
5650100.002022-09-228413Budget
2606690.002024-04-218436Actual
245247.142024-02-2084112Actual
21127160.002023-11-238417Actual
5838200.002022-09-228414Budget
1026114.722022-04-228428Actual
12567200.002023-03-238414Budget
10925164.002023-01-218417Actual
30514212.002024-08-228465Actual
518650.002022-08-238456Budget
1630041.192023-06-2384411Actual
14643187.002023-05-238414Actual
38153118.802025-02-2084213Actual
2370236.002024-02-208473Actual
894070.002022-11-238468Budget
16534318.002023-07-238413Actual
626280.002022-09-228446Budget
2446676.292024-02-2084611Actual
16098305.632023-06-238418Actual
12111100.002023-02-208467Budget
2057113.532023-10-2384612Actual
27751116.722024-05-2284112Actual
23201240.482024-01-218418Actual
18067237.002023-08-238417Actual
21220346.542023-11-238418Actual
5898115.002022-09-228464Actual
2611843.002024-04-218456Actual
6215120.002022-09-228436Actual
24640333.002024-03-228413Actual
25177198.002024-03-228467Actual
12050200.002023-02-208417Budget
5463100.002022-08-238418Budget
11500144.002023-02-208464Actual
1429145.442023-04-2284311Actual
32107149.702024-09-2184111Actual
557180.002022-08-238468Budget
23263131.392024-01-218468Actual
4915200.002022-08-238465Budget
972980.002022-12-218466Budget
23765151.002024-02-208464Actual
32636448.002024-10-228414Actual
1583517.002023-06-238426Actual
279625.002022-06-238426Actual
7337100.002022-10-238436Budget
1936634.802023-09-2284411Actual
14019162.002023-04-228417Actual
32822127.002024-10-228416Actual
2648144.382024-04-2184311Actual
3218269.272022-06-238418Actual
122592.002022-05-238463Actual
3968100.002022-07-238436Budget
3443682.682024-11-2284411Actual
2893122.042024-06-2284212Actual
183889.272023-08-2384511Actual
2546423.102024-03-2284511Actual
29501136.002024-07-228436Actual
11580182.002023-02-208415Actual
34826191.002024-12-218463Actual
27337272.002024-05-228417Actual
27550159.272024-05-2284111Actual
12946100.002023-03-238436Budget
25951180.002024-04-218465Actual
12190201.082023-02-208418Actual
2884582.682024-06-2284611Actual
69747.002022-04-228456Actual
1961160.002022-05-238417Actual
29050201.262024-06-2284213Actual
10460200.002023-01-218415Budget
37861102.892025-02-2084311Actual
289291.002022-06-238446Actual
25263158.662024-03-228428Actual
32307109.272024-09-2184112Actual
391857.002022-07-238426Actual
1730530.552023-07-2384311Actual
194843.952023-09-2284112Actual
27897204.762024-05-2284213Actual
225165.012023-12-2184112Actual
513853.002022-08-238446Actual
30266373.002024-08-228413Actual
2532100.002022-06-238464Budget
1848010.332023-08-2384112Actual
30982123.102024-08-2284111Actual
2611177.002022-06-238415Actual
16689105.002023-07-238464Actual
9807200.002022-12-218417Budget
893991.992022-11-238468Actual
898119.002022-04-228467Actual
509198.002022-08-238436Actual
9401100.002022-12-218465Budget
6510100.002022-09-228467Budget
13179148.002023-03-238417Actual
2178485.002023-12-218464Actual
4774100.002022-08-238464Budget
907880.002022-12-218463Budget
16040198.002023-06-238467Actual
9204220.002022-12-218414Actual
35977205.002025-01-218463Actual
897100.002022-04-228467Budget
38361395.002025-03-238414Actual
34791323.002024-12-218413Actual
1131377.002023-02-208463Actual
31218162.462024-08-2284612Actual
25142276.002024-03-228417Actual
37948105.022025-02-2084611Actual
1244166.002023-03-238463Actual
2533130.002022-06-238464Actual
7102100.002022-10-238415Budget
16005218.002023-06-238417Actual
26837300.002024-05-228413Actual
18102129.002023-08-238467Actual
915621.002022-12-218473Actual
36657178.422025-01-2184111Actual
182138.002022-05-238456Actual
34617174.172024-11-2284612Actual
3812697.742025-02-2084113Actual
13242158.002023-03-238467Actual
2196127.002023-12-218426Actual
1632712.462023-06-2384511Actual
7570200.002022-10-238417Budget
1580888.002023-06-238416Actual
10740105.002023-01-218446Actual
10694124.002023-01-218436Actual
6962200.002022-10-238414Budget
850770.002022-11-238446Budget
24760189.002024-03-228414Actual
2749100.002022-06-238416Budget
21876105.002023-12-218465Actual
3901263.532025-03-2384311Actual
2288125.002022-06-238413Actual
2474257.002022-06-238414Actual
22853108.002024-01-218465Actual
20748218.002023-11-238414Actual
30386326.002024-08-228414Actual
4854200.002022-08-238415Budget
75794.002022-04-228466Actual
1728100.002022-05-238436Budget
36565191.992025-01-218428Actual
2100219.272022-05-238418Actual
34911403.002024-12-218414Actual
35415182.902024-12-218428Actual
3397336.002024-11-228426Actual
8222160.002022-11-238415Actual
571273.002022-09-228463Actual
19599288.002023-10-238413Actual
18817165.002023-09-228465Actual
2944696.002024-07-228416Actual
3509784.002024-12-218416Actual
26957309.002024-05-228414Actual
1392743.002023-04-228456Actual
3654100.002022-07-238464Budget
2340347.572024-01-2184411Actual
32459118.802024-09-2184613Actual
35039162.002024-12-218465Actual
17601202.002023-08-238463Actual
15657125.002023-06-238464Actual
10459156.002023-01-218415Actual
38602138.002025-03-238436Actual
13368128.362023-03-238428Actual
55440.002022-04-228426Actual
2765940.122024-05-2284511Actual
2843299.002024-06-228466Actual
17720120.002023-08-238464Actual
466436.002022-08-238473Actual
17130264.722023-07-238418Actual
2346356.082024-01-2184611Actual
2391699.002024-02-208416Actual
20193279.872023-10-238418Actual
2666213.532024-04-2184612Actual
36975145.112025-01-2184113Actual
366200.002022-04-228415Budget
2999116.002022-06-238466Actual
1467794.002023-05-238464Actual
838200.002022-04-228417Budget
10693100.002023-01-218436Budget
34675134.592024-11-2284113Actual
669880.002022-09-228468Budget
3177971.002024-09-218446Actual
8083200.002022-11-238414Budget
1662688.002023-07-238473Actual
3635460.002025-01-218456Actual
952947.002022-12-218426Actual
3561615.652024-12-2184511Actual
31605235.002024-09-218415Actual
28610193.512024-06-228428Actual
12628100.002023-03-238464Budget
1350180.002022-05-238414Actual
10321200.002023-01-218414Budget
391950.002022-07-238426Budget
2728082.002024-05-228466Actual
37100.002022-04-228413Budget
28965129.482024-06-2284612Actual
30177164.412024-07-2284213Actual
11253140.002023-02-208413Actual
4261100.002022-07-238467Budget
3284929.002024-10-228426Actual
1382097.002023-04-228416Actual
294050.002022-06-238456Budget
3373363.002024-11-228473Actual
2293819.002024-01-218426Actual
1931213.532023-09-2284211Actual
1895647.002023-09-228446Actual
205137.142023-10-2384112Actual
1733249.702023-07-2384411Actual
3139100.002022-06-238467Budget
1027332.002023-01-218473Actual
3455592.252024-11-2284112Actual
1529328.422023-05-2384311Actual
37246288.002025-02-208464Actual
4527100.002022-08-238413Budget
17730.002022-04-228473Budget
26333198.052024-04-218428Actual
1435145.442023-04-2284611Actual
14114301.092023-04-228418Actual
2107086.002023-11-238466Actual
4994100.002022-08-238416Budget
1230090.002023-02-208468Budget
6588220.782022-09-228418Actual
5383118.002022-08-238467Actual
6589100.002022-09-228418Budget
2096027.002023-11-238426Actual
1893094.002023-09-228436Actual
5384100.002022-08-238467Budget
2878483.742024-06-2284411Actual
28524213.002024-06-228467Actual
225200.002022-04-228414Budget
579136.002022-09-228473Actual
630942.002022-09-228456Actual
20663196.002023-11-238463Actual
11720108.002023-02-208416Actual
10986153.002023-01-218467Actual
3791513.532025-02-2084511Actual
10134105.002023-01-218413Actual
35507120.972024-12-2184111Actual
1795248.002023-08-238446Actual
611894.002022-09-228416Actual
2839960.002024-06-228456Actual
38899195.022025-03-238468Actual
1176862.002023-02-208426Actual
27049241.002024-05-228415Actual
19226131.392023-09-228468Actual
14054214.002023-04-228467Actual
38489259.002025-03-238465Actual
1750914.592023-07-2384612Actual
30804240.002024-08-228467Actual
2955348.002024-07-228456Actual
5511135.932022-08-238428Actual
3334794.382024-10-2284611Actual
3065360.002024-08-228446Actual
33173219.272024-10-228468Actual
164198.212023-06-2384112Actual
17037196.002023-07-238417Actual
34734117.042024-11-2284613Actual
108590.002022-04-228468Budget
1489216.002022-05-238415Actual
34177184.002024-11-228467Actual
2402357.002024-02-208456Actual
255826.082024-03-2284212Actual
234963.002022-06-238463Actual
2722195.002024-05-228446Actual
795678.002022-11-238463Actual
17072142.002023-07-238467Actual
26747208.272024-04-2184213Actual
7023200.002022-10-238464Budget
2543729.482024-03-2284411Actual
34497149.702024-11-2284611Actual
35707122.042024-12-2184112Actual
16747160.002023-07-238415Actual
32962115.002024-10-228466Actual
1191260.002023-02-208456Budget
23108196.002024-01-218417Actual
17926112.002023-08-238436Actual
1390159.002023-04-228446Actual
6263101.002022-09-228446Actual
7101130.002022-10-238415Actual
2101200.002022-05-238418Budget
38276179.002025-03-238463Actual
7240118.002022-10-238416Actual
3739799.002025-02-208416Actual
17158107.142023-07-238428Actual
15537162.002023-06-238463Actual
38396200.002025-03-238464Actual
3523787.002024-12-218466Actual
20100224.002023-10-238417Actual
32516293.002024-10-228413Actual
29856165.662024-07-2284111Actual
3671276.292025-01-2184311Actual
2148345.442023-11-2384611Actual
3328665.652024-10-2284311Actual
2207478.002023-12-218466Actual
1019470.002023-01-218463Budget
188377.002022-05-238466Actual
102780.002022-04-228428Budget
2355311.402024-01-2184612Actual
12769108.002023-03-238465Actual
27372223.002024-05-228467Actual
861380.002022-11-238466Budget
2136829.482023-11-2384211Actual
683680.002022-10-238463Budget
29972102.892024-07-2284611Actual
12299110.172023-02-208468Actual
7162100.002022-10-238465Budget
2242548.632023-12-2184411Actual
9868100.002022-12-218467Budget
3865467.002025-03-238456Actual
3553570.972024-12-2184211Actual
5323200.002022-08-238417Budget
1939326.292023-09-2284511Actual
7708200.002022-10-238418Budget
1735912.462023-07-2384511Actual
22166194.002023-12-218467Actual
2142247.572023-11-2384411Actual
19106234.002023-09-228467Actual
3734200.002022-07-238415Budget
3747892.002025-02-208446Actual
39100132.682025-03-2384611Actual
1591549.002023-06-238456Actual
10135100.002023-01-218413Budget
27430357.152024-05-228418Actual
65190.002022-04-228446Budget
2502660.002024-03-228446Actual
5572123.812022-08-238468Actual
1284891.002023-03-238416Actual
850665.002022-11-238446Actual
3266102.602022-06-238428Actual
2603818.002024-04-218426Actual
33888239.002024-11-228465Actual
29023106.522024-06-2284113Actual
33231160.342024-10-2284111Actual
5092100.002022-08-238436Budget
19192160.182023-09-228428Actual
7569240.002022-10-238417Actual
9867121.002022-12-218467Actual
19633182.002023-10-238463Actual
6776100.002022-10-238413Budget
11438200.002023-02-208414Budget
14176145.022023-04-228468Actual
1166129.002022-05-238413Actual
3733147.002022-07-238415Actual
1490957.002023-05-238446Actual
15180141.992023-05-238468Actual
2988436.932024-07-2284211Actual
2845130.002022-06-238436Actual
6039200.002022-09-228465Budget
1310090.002023-03-238466Budget
2947334.002024-07-228426Actual
2662812.462024-04-2184112Actual
952850.002022-12-218426Budget
4916145.002022-08-238465Actual
16654222.002023-07-238414Actual
12049164.002023-02-208417Actual
36917131.612025-01-2184612Actual
1621868.852023-06-2384111Actual
13241100.002023-03-238467Budget
1376097.002023-04-228465Actual
8692155.002022-11-238417Actual
167844.002022-05-238426Actual
1836133.742023-08-2384411Actual
15025261.002023-05-238417Actual
2021100.002022-05-238467Budget
2098899.002023-11-238436Actual
1078762.002023-01-218456Actual
426116.002022-04-228465Actual
1789828.002023-08-238426Actual
36599184.422025-01-218468Actual
39305210.032025-03-2384213Actual
2672064.412024-04-2184113Actual

Generated 2025-05-22 12:48:01.811 UTC