[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990385.002023-11-228416Actual
234880.002022-07-238463Budget
2039443.312023-11-2284411Actual
2479486.002024-04-218464Actual
1027230.002023-02-208473Budget
11113128.362023-02-208428Actual
12629156.002023-04-228464Actual
17037196.002023-08-228417Actual
8691200.002022-12-238417Budget
3177971.002024-10-218446Actual
38489259.002025-04-228465Actual
14114301.092023-05-228418Actual
4853190.002022-09-228415Actual
2291177.002024-02-208416Actual
1962200.002022-06-228417Budget
26245208.002024-05-218467Actual
37628271.002025-03-228467Actual
3632876.002025-02-208446Actual
604100.002022-05-228436Budget
1384725.002023-05-228426Actual
21631268.002024-01-208413Actual
728950.002022-11-228426Budget
1842242.252023-09-2284611Actual
2473236.002024-04-218473Actual
177483.002022-06-228446Actual
3668557.142025-02-2084211Actual
2831929.002024-07-228426Actual
3509784.002025-01-208416Actual
1728100.002022-06-228436Budget
20254196.542023-11-228468Actual
19599288.002023-11-228413Actual
11173132.902023-02-208468Actual
234963.002022-07-238463Actual
3792185.002022-08-228465Actual
9680.002022-05-228463Budget
3139100.002022-07-238467Budget
1559449.002023-07-238473Actual
2034020.972023-11-2284211Actual
6776100.002022-11-228413Budget
3803419.912025-03-2284212Actual
1591549.002023-07-238456Actual
289291.002022-07-238446Actual
1251842.002023-04-228473Actual
6510100.002022-10-228467Budget
1735912.462023-08-2284511Actual
32608107.002024-11-218473Actual
3573550.762025-01-2084212Actual
3340590.122024-11-2184112Actual
3326140.482022-07-238468Actual
1289736.002023-04-228426Actual
214980.002022-06-228428Budget
1830712.462023-09-2284211Actual
7101130.002022-11-228415Actual
3685682.682025-02-2084112Actual
2136829.482023-12-2384211Actual
29856165.662024-08-2184111Actual
1117490.002023-02-208468Budget
2207478.002024-01-208466Actual
2666213.532024-05-2184612Actual
2692986.002024-06-218473Actual
38068205.022025-03-2284612Actual
3553570.972025-01-2084211Actual
3517869.002025-01-208446Actual
3747892.002025-03-228446Actual
3603460.002025-02-208473Actual
1730530.552023-08-2284311Actual
23971105.002024-03-218436Actual
15180141.992023-06-228468Actual
8832200.002022-12-238418Budget
34142333.002024-12-228417Actual
36975145.112025-02-2084113Actual
242631.002022-07-238473Actual
28489404.002024-07-228417Actual
1662688.002023-08-228473Actual
354436.002022-08-228473Actual
571273.002022-10-228463Actual
1694739.002023-08-228456Actual
25142276.002024-04-218417Actual
2541027.362024-04-2184311Actual
255557.142024-04-2184112Actual
16005218.002023-07-238417Actual
75794.002022-05-228466Actual
1429145.442023-05-2284311Actual
636967.002022-10-228466Actual
27372223.002024-06-218467Actual
1485531.002023-06-228426Actual
7897100.002022-12-238413Budget
55530.002022-05-228426Budget
12112113.002023-03-228467Actual
27550159.272024-06-2184111Actual
9205200.002023-01-208414Budget
7241100.002022-11-228416Budget
22641168.002024-02-208463Actual
10740105.002023-02-208446Actual
34702152.132024-12-2284213Actual
17778110.002023-09-228415Actual
23229135.932024-02-208428Actual
1482881.002023-06-228416Actual
2340347.572024-02-2084411Actual
24232146.542024-03-218428Actual
17625.002022-05-228473Actual
2196127.002024-01-208426Actual
17130264.722023-08-228418Actual
38361395.002025-04-228414Actual
1535467.782023-06-2284611Actual
23108196.002024-02-208417Actual
6263101.002022-10-228446Actual
33053236.002024-11-218467Actual
8460100.002022-12-238436Budget
3343320.972024-11-2184212Actual
1490957.002023-06-228446Actual
2765940.122024-06-2184511Actual
23765151.002024-03-218464Actual
1446711.402023-05-2284612Actual
163094.002022-06-228416Actual
174785.012023-08-2284212Actual
1467794.002023-06-228464Actual
13631137.002023-05-228414Actual
1621868.852023-07-2384111Actual
458762.002022-09-228463Actual
3458335.872024-12-2284212Actual
8612100.002022-12-238466Actual
15715125.002023-07-238415Actual
21665204.002024-01-208463Actual
30209134.592024-08-2184613Actual
34946249.002025-01-208464Actual
3077222.002022-07-238417Actual
18188117.752023-09-228428Actual
838200.002022-05-228417Budget
35507120.972025-01-2084111Actual
14176145.022023-05-228468Actual
2437831.612024-03-2184311Actual
2612200.002022-07-238415Budget
1392743.002023-05-228456Actual
31605235.002024-10-218415Actual
2611177.002022-07-238415Actual
27337272.002024-06-218417Actual
37100.002022-05-228413Budget
1244166.002023-04-228463Actual
4854200.002022-09-228415Budget
504350.002022-09-228426Budget
3833354.002025-04-228473Actual
34675134.592024-12-2284113Actual
279625.002022-07-238426Actual
30479221.002024-09-218415Actual
749180.002022-11-228466Budget
29501136.002024-08-218436Actual
2399767.002024-03-218446Actual
9807200.002023-01-208417Budget
401491.002022-08-228446Actual
38687103.002025-04-228466Actual
1493550.002023-06-228456Actual
3906613.532025-04-2284511Actual
2893122.042024-07-2284212Actual
13544217.002023-05-228463Actual
1026114.722022-05-228428Actual
36479249.002025-02-208467Actual
20221146.542023-11-228428Actual
34177184.002024-12-228467Actual
32049213.212024-10-218468Actual
616750.002022-10-228426Budget
2475200.002022-07-238414Budget
19164396.542023-10-228418Actual
850665.002022-12-238446Actual
33552127.572024-11-2184213Actual
9401100.002023-01-208465Budget
2072044.002023-12-238473Actual
1064541.002023-02-208426Actual
2440547.572024-03-2184411Actual
34263245.032024-12-228428Actual
2288125.002022-07-238413Actual
1942657.142023-10-2284611Actual
36096241.002025-02-208464Actual
25177198.002024-04-218467Actual
8142155.002022-12-238464Actual
1727823.102023-08-2284211Actual
6039200.002022-10-228465Budget
1936634.802023-10-2284411Actual
18690194.002023-10-228414Actual
2846100.002022-07-238436Budget
31547206.002024-10-218464Actual
20628333.002023-12-238413Actual
37339208.002025-03-228465Actual
22252122.302024-01-208428Actual
27195135.002024-06-218436Actual
1411139.002022-06-228464Actual
37537104.002025-03-228466Actual
6040142.002022-10-228465Actual
38602138.002025-04-228436Actual
1933917.782023-10-2284311Actual
3862867.002025-04-228446Actual
5383118.002022-09-228467Actual
17686147.002023-09-228414Actual
391857.002022-08-228426Actual
6777137.002022-11-228413Actual
15025261.002023-06-228417Actual
2139550.762023-12-2384311Actual
177590.002022-06-228446Budget
438990.002022-08-228428Budget
7630169.002022-11-228467Actual
20135132.002023-11-228467Actual
3180550.002024-10-218456Actual
29736425.332024-08-218418Actual
2289100.002022-07-238413Budget
265359.272024-05-2184511Actual
855362.002022-12-238456Actual
279730.002022-07-238426Budget
2650840.122024-05-2184411Actual
26780141.612024-05-2184613Actual
17871100.002023-09-228416Actual
10135100.002023-02-208413Budget
24265211.692024-03-218468Actual
30177164.412024-08-2184213Actual
21127160.002023-12-238417Actual
29972102.892024-08-2184611Actual
2722195.002024-06-218446Actual
506118.002022-05-228416Actual
1251930.002023-04-228473Budget
691529.002022-11-228473Actual
21842168.002024-01-208415Actual
35387410.182025-01-208418Actual
36062433.002025-02-208414Actual
10055138.962023-01-208468Actual
35294307.002025-01-208417Actual
29083132.832024-07-2284613Actual
35886141.612025-01-2084613Actual
663790.002022-10-228428Budget
12111100.002023-03-228467Budget
26957309.002024-06-218414Actual
1423657.142023-05-2284111Actual
31037102.892024-09-2184311Actual
195115.012023-10-2284212Actual
29023106.522024-07-2284113Actual
3745299.002025-03-228436Actual
391950.002022-08-228426Budget
20193279.872023-11-228418Actual
7023200.002022-11-228464Budget
28582492.002024-07-228418Actual
3556276.292025-01-2084311Actual
7569240.002022-11-228417Actual
14142117.752023-05-228428Actual
122480.002022-06-228463Budget
31156105.022024-09-2184112Actual
1019470.002023-02-208463Budget
2728082.002024-06-218466Actual
29353262.002024-08-218415Actual
1139018.002023-03-228473Actual
1304060.002023-04-228456Budget
2670179.002022-07-238465Actual
38779222.002025-04-228467Actual
28610193.512024-07-228428Actual
245247.142024-03-2184112Actual
3592213.002022-08-228414Actual
2839960.002024-07-228456Actual
10846103.002023-02-208466Actual
12769108.002023-04-228465Actual
1360379.002023-05-228473Actual
5977185.002022-10-228415Actual
346670.002022-08-228463Budget
37034134.592025-02-2084613Actual
332590.002022-07-238468Budget
21876105.002024-01-208465Actual
144365.012023-05-2284212Actual
1387570.002023-05-228436Actual
16569180.002023-08-228463Actual
36657178.422025-02-2084111Actual
55440.002022-05-228426Actual
2952776.002024-08-218446Actual
25951180.002024-05-218465Actual
2603818.002024-05-218426Actual
7022142.002022-11-228464Actual
8754148.002022-12-238467Actual
31753125.002024-10-218436Actual
6636117.752022-10-228428Actual
5650100.002022-10-228413Budget
3127678.452024-09-2184113Actual
7161135.002022-11-228465Actual
1692164.002023-08-228446Actual
4916145.002022-09-228465Actual
1191139.002023-03-228456Actual
1431831.612023-05-2284411Actual
426116.002022-05-228465Actual
25297166.242024-04-218468Actual
2749100.002022-07-238416Budget
10926200.002023-02-208417Budget
34296193.512024-12-228468Actual
27751116.722024-06-2184112Actual
16098305.632023-07-238418Actual
28292118.002024-07-228416Actual
1939326.292023-10-2284511Actual
30769315.002024-09-218417Actual
2101469.002023-12-238446Actual
1733249.702023-08-2284411Actual
2242548.632024-01-2084411Actual
2269875.002024-02-208473Actual
23201240.482024-02-208418Actual
12050200.002023-03-228417Budget
2210145.022022-06-228468Actual
23730195.002024-03-218414Actual
2606690.002024-05-218436Actual
183889.272023-09-2284511Actual
3520444.002025-01-208456Actual
3488379.002025-01-208473Actual
2293819.002024-02-208426Actual
1580888.002023-07-238416Actual
30030103.952024-08-2184112Actual
3373363.002024-12-228473Actual
15502364.002023-07-238413Actual
18102129.002023-09-228467Actual
31895316.002024-10-218417Actual
3857453.002025-04-228426Actual
33231160.342024-11-2184111Actual
2991196.512024-08-2184311Actual
9578100.002023-01-208436Budget
2533130.002022-07-238464Actual
907974.002023-01-208463Actual
167930.002022-06-228426Budget
37002164.412025-02-2084213Actual
1961160.002022-06-228417Actual
2881119.912024-07-2284511Actual
5839242.002022-10-228414Actual
130330.002022-06-228473Budget
4712196.002022-09-228414Actual
34235410.182024-12-228418Actual
13179148.002023-04-228417Actual
524499.002022-09-228466Actual
33019353.002024-11-218417Actual
2022128.002022-06-228467Actual
6447200.002022-10-228417Budget
27458288.972024-06-218428Actual
2107086.002023-12-238466Actual
3438237.992024-12-2284211Actual
2843299.002024-07-228466Actual
36189174.002025-02-208465Actual
789696.002022-12-238413Actual
15622155.002023-07-238414Actual
12049164.002023-03-228417Actual
65072.002022-05-228446Actual
31929280.002024-10-218467Actual
3791513.532025-03-2284511Actual
13665134.002023-05-228464Actual
1684098.002023-08-228416Actual
8283100.002022-12-238465Budget
2543729.482024-04-2184411Actual
36599184.422025-02-208468Actual
1727135.002022-06-228436Actual
756100.002022-05-228466Budget
39220189.062025-04-2284612Actual
10134105.002023-02-208413Actual
38744355.002025-04-228417Actual
967140.002023-01-208456Budget
3627432.002025-02-208426Actual
24852122.002024-04-218415Actual
3655135.002022-08-228464Actual
850770.002022-12-238446Budget
18221182.902023-09-228468Actual
32877109.002024-11-218436Actual
16782164.002023-08-228465Actual
3397336.002024-12-228426Actual
31427180.002024-10-218463Actual
34791323.002025-01-208413Actual
1993030.002023-11-228426Actual
35152114.002025-01-208436Actual
466436.002022-09-228473Actual
5572123.812022-09-228468Actual
2402357.002024-03-218456Actual
1529328.422023-06-2284311Actual
3455592.252024-12-2284112Actual
1223984.422023-03-228428Actual
2134053.952023-12-2384111Actual
22606309.002024-02-208413Actual
3854788.002025-04-228416Actual
1131377.002023-03-228463Actual
20663196.002023-12-238463Actual
10693100.002023-02-208436Budget
2873043.312024-07-2284211Actual
205137.142023-11-2284112Actual
9868100.002023-01-208467Budget
15750143.002023-07-238465Actual
2535576.292024-04-2184111Actual
154127.142023-06-2284112Actual
1084790.002023-02-208466Budget
1725064.592023-08-2284111Actual
9264174.002023-01-208464Actual
2998100.002022-07-238466Budget
1928468.852023-10-2284111Actual
10320180.002023-02-208414Actual
8753100.002022-12-238467Budget
579040.002022-10-228473Budget
4261100.002022-08-228467Budget
30386326.002024-09-218414Actual
3688420.972025-02-2084212Actual
1376097.002023-05-228465Actual
15537162.002023-07-238463Actual
37091396.002025-03-228413Actual
2944696.002024-08-218416Actual
3405100.002022-08-228413Budget
37748261.692025-03-228468Actual
2494562.002024-04-218416Actual
10518123.002023-02-208465Actual
24760189.002024-04-218414Actual
2958684.002024-08-218466Actual
513853.002022-09-228446Actual
29260327.002024-08-218414Actual
1139130.002023-03-228473Budget
11642100.002023-03-228465Budget
5978200.002022-10-228415Budget
3440985.872024-12-2284311Actual
4201129.002022-08-228417Actual
33888239.002024-12-228465Actual
1526611.402023-06-2284211Actual
36302125.002025-02-208436Actual
69850.002022-05-228456Budget
1019580.002023-02-208463Actual
3967124.002022-08-228436Actual
3558972.042025-01-2084411Actual
1191260.002023-03-228456Budget
466540.002022-09-228473Budget
17566355.002023-09-228413Actual
32107149.702024-10-2184111Actual
21282146.542023-12-238468Actual
39039115.652025-04-2284411Actual
1336980.002023-04-228428Budget
65190.002022-05-228446Budget
2100219.272022-06-228418Actual
1848010.332023-09-2284112Actual
31640231.002024-10-218465Actual
3673975.232025-02-2084411Actual
5463100.002022-09-228418Budget
8143200.002022-12-238464Budget
3679882.682025-02-2084611Actual
2662812.462024-05-2184112Actual
31335136.342024-09-2184613Actual
182138.002022-06-228456Actual
9402168.002023-01-208465Actual
17158107.142023-08-228428Actual
23143232.002024-02-208467Actual
13242158.002023-04-228467Actual
22761101.002024-02-208464Actual
2648144.382024-05-2184311Actual
2999116.002022-07-238466Actual
2031276.292023-11-2284111Actual
293951.002022-07-238456Actual
2502660.002024-04-218446Actual
2955348.002024-08-218456Actual
2787067.922024-06-2184113Actual
8459120.002022-12-238436Actual
1284891.002023-04-228416Actual
2093369.002023-12-238416Actual
12379100.002023-04-228413Budget
5838200.002022-10-228414Budget
24640333.002024-04-218413Actual
18724120.002023-10-228464Actual
24887125.002024-04-218465Actual
34354196.512024-12-2284111Actual
11500144.002023-03-228464Actual
20748218.002023-12-238414Actual
29050201.262024-07-2284213Actual
9481100.002023-01-208416Budget
3334794.382024-11-2184611Actual
14019162.002023-05-228417Actual
1895647.002023-10-228446Actual
6216100.002022-10-228436Budget
1172190.002023-03-228416Budget
32822127.002024-11-218416Actual
27693111.402024-06-2184611Actual
2642690.122024-05-2184111Actual
2615159.002024-05-218466Actual
3172535.002024-10-218426Actual
1998461.002023-11-228446Actual
915621.002023-01-208473Actual
32671264.002024-11-218464Actual
21220346.542023-12-238418Actual
33584206.522024-11-2184613Actual
12566193.002023-04-228414Actual
8362138.002022-12-238416Actual
1801069.002023-09-228466Actual
33854209.002024-12-228415Actual
2204139.002024-01-208456Actual
25916208.002024-05-218415Actual
1410100.002022-06-228464Budget
9577117.002023-01-208436Actual
25699240.002024-05-218413Actual
3718380.002025-03-228473Actual
4262147.002022-08-228467Actual
36103.002022-05-228413Actual
3071275.002024-09-218466Actual
18067237.002023-09-228417Actual
898119.002022-05-228467Actual
32516293.002024-11-218413Actual
26210270.002024-05-218417Actual
1789828.002023-09-228426Actual
2096027.002023-12-238426Actual
1489216.002022-06-228415Actual
37304259.002025-03-228415Actual
32341153.952024-10-2184612Actual
23645151.002024-03-218463Actual
37594304.002025-03-228417Actual
22285145.022024-01-208468Actual
2993892.252024-08-2184411Actual
952850.002023-01-208426Budget
4388157.142022-08-228428Actual
15146126.842023-06-228428Actual
1797831.002023-09-228456Actual
12299110.172023-03-228468Actual
2405555.002024-03-218466Actual
35943252.002025-02-208413Actual
4527100.002022-09-228413Budget
5462311.692022-09-228418Actual
579136.002022-10-228473Actual
16534318.002023-08-228413Actual
39305210.032025-04-2284213Actual

Generated 2025-06-21 18:37:45.417 UTC