[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25000109.002024-03-228436Actual
5978200.002022-09-228415Budget
6216100.002022-09-228436Budget
19845117.002023-10-238465Actual
781770.002022-10-238468Budget
5511135.932022-08-238428Actual
3739799.002025-02-208416Actual
14114301.092023-04-228418Actual
1993030.002023-10-238426Actual
144365.012023-04-2284212Actual
5899100.002022-09-228464Budget
6777137.002022-10-238413Actual
10694124.002023-01-218436Actual
27337272.002024-05-228417Actual
33173219.272024-10-228468Actual
8142155.002022-11-238464Actual
6448240.002022-09-228417Actual
12112113.002023-02-208467Actual
1727823.102023-07-2384211Actual
1526611.402023-05-2384211Actual
1059790.002023-01-218416Budget
13509294.002023-04-228413Actual
1833433.742023-08-2384311Actual
12567200.002023-03-238414Budget
1851314.592023-08-2384612Actual
3402783.002024-11-228446Actual
7569240.002022-10-238417Actual
346670.002022-07-238463Budget
27049241.002024-05-228415Actual
4340184.422022-07-238418Actual
8833199.572022-11-238418Actual
2845130.002022-06-238436Actual
9343136.002022-12-218415Actual
37034134.592025-01-2184613Actual
2196127.002023-12-218426Actual
3331360.332024-10-2284411Actual
2107086.002023-11-238466Actual
12707189.002023-03-238415Actual
5838200.002022-09-228414Budget
32107149.702024-09-2184111Actual
3438237.992024-11-2284211Actual
3284929.002024-10-228426Actual
893991.992022-11-238468Actual
24640333.002024-03-228413Actual
20100224.002023-10-238417Actual
888190.002022-11-238428Budget
2039443.312023-10-2384411Actual
907880.002022-12-218463Budget
36062433.002025-01-218414Actual
29140360.002024-07-228413Actual
3408578.002024-11-228466Actual
2337639.062024-01-2184311Actual
18782108.002023-09-228415Actual
3405351.002024-11-228456Actual
27550159.272024-05-2284111Actual
32877109.002024-10-228436Actual
749073.002022-10-238466Actual
1166129.002022-05-238413Actual
3750462.002025-02-208456Actual
1191260.002023-02-208456Budget
33761316.002024-11-228414Actual
215418.212023-11-2384112Actual
8083200.002022-11-238414Budget
2535576.292024-03-2284111Actual
225165.012023-12-2184112Actual
10596104.002023-01-218416Actual
972980.002022-12-218466Budget
17686147.002023-08-238414Actual
3679882.682025-01-2184611Actual
7022142.002022-10-238464Actual
9264174.002022-12-218464Actual
130330.002022-05-238473Budget
224180.002022-04-228414Actual
425100.002022-04-228465Budget
2443211.402024-02-2084511Actual
1890233.002023-09-228426Actual
8753100.002022-11-238467Budget
1167100.002022-05-238413Budget
24112211.002024-02-208417Actual
33796204.002024-11-228464Actual
3140114.002022-06-238467Actual
28199229.002024-06-228415Actual
1559449.002023-06-238473Actual
3627432.002025-01-218426Actual
39305210.032025-03-2384213Actual
2944696.002024-07-228416Actual
5324142.002022-08-238417Actual
17601202.002023-08-238463Actual
738477.002022-10-238446Actual
30177164.412024-07-2284213Actual
12993100.002023-03-238446Budget
17072142.002023-07-238467Actual
12049164.002023-02-208417Actual
245512.892024-02-2084212Actual
20135132.002023-10-238467Actual
2405555.002024-02-208466Actual
2831929.002024-06-228426Actual
11501100.002023-02-208464Budget
17778110.002023-08-238415Actual
23971105.002024-02-208436Actual
38241326.002025-03-238413Actual
898119.002022-04-228467Actual
225200.002022-04-228414Budget
2672064.412024-04-2184113Actual
3067949.002024-08-228456Actual
3655135.002022-07-238464Actual
15750143.002023-06-238465Actual
3898563.532025-03-2384211Actual
3812697.742025-02-2084113Actual
34675134.592024-11-2284113Actual
18724120.002023-09-228464Actual
13320200.002023-03-238418Budget
32341153.952024-09-2184612Actual
33552127.572024-10-2284213Actual
10381116.002023-01-218464Actual
34354196.512024-11-2284111Actual
1898237.002023-09-228456Actual
31605235.002024-09-218415Actual
3745299.002025-02-208436Actual
1739372.042023-07-2384611Actual
8222160.002022-11-238415Actual
18102129.002023-08-238467Actual
3901263.532025-03-2384311Actual
3671276.292025-01-2184311Actual
1410100.002022-05-238464Budget
17871100.002023-08-238416Actual
795678.002022-11-238463Actual
24887125.002024-03-228465Actual
163094.002022-05-238416Actual
3443682.682024-11-2284411Actual
4201129.002022-07-238417Actual
6039200.002022-09-228465Budget
32551177.002024-10-228463Actual
8754148.002022-11-238467Actual
255826.082024-03-2284212Actual
11720108.002023-02-208416Actual
861380.002022-11-238466Budget
30862542.002024-08-228418Actual
1728100.002022-05-238436Budget
24760189.002024-03-228414Actual
2193464.002023-12-218416Actual
13631137.002023-04-228414Actual
12770100.002023-03-238465Budget
15715125.002023-06-238415Actual
3870110.002022-07-238416Actual
34734117.042024-11-2284613Actual
3734200.002022-07-238415Budget
3059953.002024-08-228426Actual
894070.002022-11-238468Budget
194843.952023-09-2284112Actual
952850.002022-12-218426Budget
1795248.002023-08-238446Actual
6697132.902022-09-228468Actual
2370236.002024-02-208473Actual
1797831.002023-08-238456Actual
1931213.532023-09-2284211Actual
35415182.902024-12-218428Actual
1384725.002023-04-228426Actual
36599184.422025-01-218468Actual
1552114.002022-05-238465Actual
3673975.232025-01-2184411Actual
36444367.002025-01-218417Actual
1523868.852023-05-2384111Actual
18188117.752023-08-238428Actual
1244166.002023-03-238463Actual
466540.002022-08-238473Budget
3404113.002022-07-238413Actual
1423657.142023-04-2284111Actual
14643187.002023-05-238414Actual
33676168.002024-11-228463Actual
2777924.162024-05-2284212Actual
7101130.002022-10-238415Actual
2093369.002023-11-238416Actual
16747160.002023-07-238415Actual
636967.002022-09-228466Actual
11641164.002023-02-208465Actual
524499.002022-08-238466Actual
38153118.802025-02-2084213Actual
38454215.002025-03-238415Actual
37888107.142025-02-2084411Actual
37304259.002025-02-208415Actual
9868100.002022-12-218467Budget
2724743.002024-05-228456Actual
1019470.002023-01-218463Budget
3172535.002024-09-218426Actual
38744355.002025-03-238417Actual
2291177.002024-01-218416Actual
11173132.902023-01-218468Actual
1632712.462023-06-2384511Actual
10459156.002023-01-218415Actual
3455592.252024-11-2284112Actual
27372223.002024-05-228467Actual
683793.002022-10-238463Actual
2134053.952023-11-2384111Actual
36479249.002025-01-218467Actual
25699240.002024-04-218413Actual
32516293.002024-10-228413Actual
1197090.002023-02-208466Budget
30386326.002024-08-228414Actual
1936634.802023-09-2284411Actual
2839960.002024-06-228456Actual
1387570.002023-04-228436Actual
15025261.002023-05-238417Actual
8692155.002022-11-238417Actual
38489259.002025-03-238465Actual
25142276.002024-03-228417Actual
557180.002022-08-238468Budget
3747892.002025-02-208446Actual
3967124.002022-07-238436Actual
7897100.002022-11-238413Budget
1310187.002023-03-238466Actual
2611177.002022-06-238415Actual
4916145.002022-08-238465Actual
16005218.002023-06-238417Actual
579040.002022-09-228473Budget
12190201.082023-02-208418Actual
33231160.342024-10-2284111Actual
3183889.002024-09-218466Actual
24146158.002024-02-208467Actual
2728082.002024-05-228466Actual
9807200.002022-12-218417Budget
1765835.002023-08-238473Actual
35449216.242024-12-218468Actual
3177971.002024-09-218446Actual
2301860.002024-01-218456Actual
850665.002022-11-238446Actual
9205200.002022-12-218414Budget
5462311.692022-08-238418Actual
37002164.412025-01-2184213Actual
9265200.002022-12-218464Budget
31156105.022024-08-2284112Actual
2148345.442023-11-2384611Actual
37126263.002025-02-208463Actual
10693100.002023-01-218436Budget
4774100.002022-08-238464Budget
8880117.752022-11-238428Actual
289390.002022-06-238446Budget
2288125.002022-06-238413Actual
3593200.002022-07-238414Budget
11817100.002023-02-208436Budget
19599288.002023-10-238413Actual
220990.002022-05-238468Budget
3216279.482024-09-2184311Actual
28107444.002024-06-228414Actual
37861102.892025-02-2084311Actual
29501136.002024-07-228436Actual
33053236.002024-10-228467Actual
7709193.512022-10-238418Actual
2435123.102024-02-2084211Actual
915621.002022-12-218473Actual
9946200.002022-12-218418Budget
3857453.002025-03-238426Actual
36247135.002025-01-218416Actual
37748261.692025-02-208468Actual
2479486.002024-03-228464Actual
5898115.002022-09-228464Actual
6776100.002022-10-238413Budget
11064251.092023-01-218418Actual
3792185.002022-07-238465Actual
27195135.002024-05-228436Actual
35387410.182024-12-218418Actual
9401100.002022-12-218465Budget
28234220.002024-06-228465Actual
332590.002022-06-238468Budget
35294307.002024-12-218417Actual
13179148.002023-03-238417Actual
1928468.852023-09-2284111Actual
3688420.972025-01-2184212Actual
3871100.002022-07-238416Budget
36302125.002025-01-218436Actual
38068205.022025-02-2084612Actual
10460200.002023-01-218415Budget
38361395.002025-03-238414Actual
1942657.142023-09-2284611Actual
2947334.002024-07-228426Actual
3397336.002024-11-228426Actual
3556276.292024-12-2184311Actual
3512439.002024-12-218426Actual
37100.002022-04-228413Budget
326780.002022-06-238428Budget
20221146.542023-10-238428Actual
10517100.002023-01-218465Budget
15537162.002023-06-238463Actual
4713200.002022-08-238414Budget
2606690.002024-04-218436Actual
29764176.842024-07-228428Actual
14770102.002023-05-238465Actual
32962115.002024-10-228466Actual
33111352.602024-10-228418Actual
24265211.692024-02-208468Actual
11065200.002023-01-218418Budget
205403.952023-10-2384212Actual
1789828.002023-08-238426Actual
3509784.002024-12-218416Actual
366200.002022-04-228415Budget
255557.142024-03-2284112Actual
5650100.002022-09-228413Budget
3968100.002022-07-238436Budget
616645.002022-09-228426Actual
36096241.002025-01-218464Actual
3918650.762025-03-2384212Actual
518650.002022-08-238456Budget
3854788.002025-03-238416Actual
28489404.002024-06-228417Actual
39338190.732025-03-2384613Actual
33139172.302024-10-228428Actual
20663196.002023-11-238463Actual
23730195.002024-02-208414Actual
749180.002022-10-238466Budget
2210145.022022-05-238468Actual
3783427.362025-02-2084211Actual
1431831.612023-04-2284411Actual
1064541.002023-01-218426Actual
18570380.002023-09-228413Actual
23645151.002024-02-208463Actual
55530.002022-04-228426Budget
1482881.002023-05-238416Actual
164198.212023-06-2384112Actual
444780.002022-07-238468Budget
897100.002022-04-228467Budget
1289640.002023-03-238426Budget
20841155.002023-11-238415Actual
9577117.002022-12-218436Actual
26366187.452024-04-218468Actual
15146126.842023-05-238428Actual
122592.002022-05-238463Actual
17813144.002023-08-238465Actual
8832200.002022-11-238418Budget
32729257.002024-10-228415Actual
36565191.992025-01-218428Actual
5092100.002022-08-238436Budget
6119100.002022-09-228416Budget
2955348.002024-07-228456Actual
108590.002022-04-228468Budget
1131270.002023-02-208463Budget
4995103.002022-08-238416Actual
38899195.022025-03-238468Actual
1496870.002023-05-238466Actual
915730.002022-12-218473Budget
18690194.002023-09-228414Actual
11438200.002023-02-208414Budget
999590.002022-12-218428Budget
27082162.002024-05-228465Actual
9019100.002022-12-218413Budget
2787067.922024-05-2284113Actual
2440547.572024-02-2084411Actual
6263101.002022-09-228446Actual
31392356.002024-09-218413Actual
1684098.002023-07-238416Actual
2004369.002023-10-238466Actual
631050.002022-09-228456Budget
1493550.002023-05-238456Actual
3564995.442024-12-2184611Actual
30209134.592024-07-2284613Actual
29353262.002024-07-228415Actual
34177184.002024-11-228467Actual
728950.002022-10-238426Budget
13665134.002023-04-228464Actual
2391699.002024-02-208416Actual
850770.002022-11-238446Budget
524590.002022-08-238466Budget
2538311.402024-03-2284211Actual
21220346.542023-11-238418Actual
3668557.142025-01-2184211Actual
12111100.002023-02-208467Budget
20628333.002023-11-238413Actual
16569180.002023-07-238463Actual
1489216.002022-05-238415Actual
3106484.802024-08-2284411Actual
19106234.002023-09-228467Actual
3373363.002024-11-228473Actual
55440.002022-04-228426Actual
1939326.292023-09-2284511Actual
2036718.842023-10-2384311Actual
728856.002022-10-238426Actual
3791200.002022-07-238465Budget
24204270.782024-02-208418Actual
8612100.002022-11-238466Actual
2837378.002024-06-228446Actual
683680.002022-10-238463Budget
10135100.002023-01-218413Budget
2670179.002022-06-238465Actual
35329254.002024-12-218467Actual
245247.142024-02-2084112Actual
2432352.892024-02-2084111Actual
1627331.612023-06-2384311Actual
1580888.002023-06-238416Actual
26780141.612024-04-2184613Actual
28610193.512024-06-228428Actual
31335136.342024-08-2284613Actual
401580.002022-07-238446Budget
3561615.652024-12-2184511Actual
30769315.002024-08-228417Actual
1591549.002023-06-238456Actual
2096027.002023-11-238426Actual
3603460.002025-01-218473Actual
4527100.002022-08-238413Budget
34263245.032024-11-228428Actual
37339208.002025-02-208465Actual
164778.212023-06-2384612Actual
2237130.552023-12-2184211Actual
5463100.002022-08-238418Budget
39278106.522025-03-2384113Actual
5383118.002022-08-238467Actual
9344100.002022-12-218415Budget
967236.002022-12-218456Actual
1176862.002023-02-208426Actual
10985100.002023-01-218467Budget
29736425.332024-07-228418Actual
2340347.572024-01-2184411Actual
2648144.382024-04-2184311Actual
571273.002022-09-228463Actual
38837414.732025-03-238418Actual
14142117.752023-04-228428Actual
1284891.002023-03-238416Actual
2692986.002024-05-228473Actual
9204220.002022-12-218414Actual
10740105.002023-01-218446Actual
167844.002022-05-238426Actual
294050.002022-06-238456Budget
293951.002022-06-238456Actual
406149.002022-07-238456Actual
1392743.002023-04-228456Actual
30572112.002024-08-228416Actual
3458335.872024-11-2284212Actual
1535467.782023-05-2384611Actual
1998461.002023-10-238446Actual
1895647.002023-09-228446Actual
1490957.002023-05-238446Actual
32049213.212024-09-218468Actual
738570.002022-10-238446Budget
1990385.002023-10-238416Actual
28702165.662024-06-2284111Actual
8082218.002022-11-238414Actual
3290386.002024-10-228446Actual
2148134.422022-05-238428Actual
195429.272023-09-2284612Actual
756100.002022-04-228466Budget
3292943.002024-10-228456Actual
30030103.952024-07-2284112Actual
24852122.002024-03-228415Actual
636890.002022-09-228466Budget
37806114.592025-02-2084111Actual
18817165.002023-09-228465Actual
37246288.002025-02-208464Actual
3803419.912025-02-2084212Actual
174515.012023-07-2384112Actual
30266373.002024-08-228413Actual
691529.002022-10-238473Actual
34497149.702024-11-2284611Actual
3219200.002022-06-238418Budget
3221631.612024-09-2184511Actual
25235317.752024-03-228418Actual
69747.002022-04-228456Actual
2807981.002024-06-228473Actual
354436.002022-07-238473Actual
15622155.002023-06-238414Actual
2104051.002023-11-238456Actual
31303132.832024-08-2284213Actual
24675192.002024-03-228463Actual
2139550.762023-11-2384311Actual
2100219.272022-05-238418Actual
13430172.302023-03-238468Actual
31640231.002024-09-218465Actual
406250.002022-07-238456Budget
8221100.002022-11-238415Budget
30479221.002024-08-228415Actual
15060196.002023-05-238467Actual
3865467.002025-03-238456Actual
11579200.002023-02-208415Budget
504246.002022-08-238426Actual
22224251.092023-12-218418Actual
3742432.002025-02-208426Actual
2549760.332024-03-2284611Actual
35768205.022024-12-2184612Actual
5323200.002022-08-238417Budget
35152114.002024-12-218436Actual
1299299.002023-03-238446Actual
36917131.612025-01-2184612Actual
12050200.002023-02-208417Budget
1836133.742023-08-2384411Actual
10320180.002023-01-218414Actual
3592213.002022-07-238414Actual
6215120.002022-09-228436Actual
69850.002022-04-228456Budget
12378107.002023-03-238413Actual
11580182.002023-02-208415Actual
2437831.612024-02-2084311Actual
3118436.932024-08-2284212Actual
16160211.692023-06-238468Actual
3343320.972024-10-2284212Actual
1284990.002023-03-238416Budget
5977185.002022-09-228415Actual
38276179.002025-03-238463Actual
1893094.002023-09-228436Actual
10055138.962022-12-218468Actual
30924281.392024-08-228468Actual
1086107.142022-04-228468Actual
1360379.002023-04-228473Actual
7102100.002022-10-238415Budget
22252122.302023-12-218428Actual
4994100.002022-08-238416Budget
25951180.002024-04-218465Actual
2988436.932024-07-2284211Actual
38184239.852025-02-2084613Actual
31547206.002024-09-218464Actual
11253140.002023-02-208413Actual
21631268.002023-12-218413Actual
5384100.002022-08-238467Budget
279625.002022-06-238426Actual
21876105.002023-12-218465Actual
3862867.002025-03-238446Actual

Generated 2025-05-22 19:23:02.104 UTC