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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11253140.002023-03-178413Actual
1725064.592023-08-1784111Actual
28234220.002024-07-178465Actual
3870110.002022-08-178416Actual
2837378.002024-07-178446Actual
3373363.002024-12-178473Actual
1523868.852023-06-1784111Actual
32764250.002024-11-168465Actual
603112.002022-05-178436Actual
12111100.002023-03-178467Budget
24146158.002024-03-168467Actual
34826191.002025-01-158463Actual
12770100.002023-04-178465Budget
30924281.392024-09-168468Actual
2139550.762023-12-1884311Actual
14019162.002023-05-178417Actual
5323200.002022-09-178417Budget
33231160.342024-11-1684111Actual
39220189.062025-04-1784612Actual
9808192.002023-01-158417Actual
1866241.002023-10-178473Actual
775790.002022-11-178428Budget
2101200.002022-06-178418Budget
1197090.002023-03-178466Budget
9401100.002023-01-158465Budget
26210270.002024-05-168417Actual
2532100.002022-07-188464Budget
5977185.002022-10-178415Actual
8880117.752022-12-188428Actual
3747892.002025-03-178446Actual
1490957.002023-06-178446Actual
18221182.902023-09-178468Actual
19164396.542023-10-178418Actual
3862867.002025-04-178446Actual
15025261.002023-06-178417Actual
3668557.142025-02-1584211Actual
1176862.002023-03-178426Actual
144365.012023-05-1784212Actual
14524252.002023-06-178413Actual
11438200.002023-03-178414Budget
1426412.462023-05-1784211Actual
3638792.002025-02-158466Actual
8832200.002022-12-188418Budget
3218997.572024-10-1684411Actual
2136829.482023-12-1884211Actual
850770.002022-12-188446Budget
34235410.182024-12-178418Actual
3446328.422024-12-1784511Actual
506118.002022-05-178416Actual
255826.082024-04-1684212Actual
8692155.002022-12-188417Actual
11579200.002023-03-178415Budget
182138.002022-06-178456Actual
12379100.002023-04-178413Budget
37748261.692025-03-178468Actual
36103.002022-05-178413Actual
2603818.002024-05-168426Actual
1304060.002023-04-178456Budget
36062433.002025-02-158414Actual
33584206.522024-11-1684613Actual
2728082.002024-06-168466Actual
23823162.002024-03-168415Actual
4340184.422022-08-178418Actual
22761101.002024-02-158464Actual
24232146.542024-03-168428Actual
12049164.002023-03-178417Actual
32671264.002024-11-168464Actual
23229135.932024-02-158428Actual
294050.002022-07-188456Budget
1535467.782023-06-1784611Actual
12993100.002023-04-178446Budget
29175182.002024-08-168463Actual
1435145.442023-05-1784611Actual
691430.002022-11-178473Budget
2601153.002024-05-168416Actual
11252100.002023-03-178413Budget
38489259.002025-04-178465Actual
27337272.002024-06-168417Actual
2807981.002024-07-178473Actual
37861102.892025-03-1784311Actual
4995103.002022-09-178416Actual
962470.002023-01-158446Budget
1387570.002023-05-178436Actual
2757853.952024-06-1684211Actual
2196127.002024-01-158426Actual
6588220.782022-10-178418Actual
1848010.332023-09-1784112Actual
1384725.002023-05-178426Actual
154127.142023-06-1784112Actual
33761316.002024-12-178414Actual
2606690.002024-05-168436Actual
795780.002022-12-188463Budget
1698088.002023-08-178466Actual
285145.002022-05-178464Actual
33053236.002024-11-168467Actual
458670.002022-09-178463Budget
39305210.032025-04-1784213Actual
915730.002023-01-158473Budget
21127160.002023-12-188417Actual
35977205.002025-02-158463Actual
4775153.002022-09-178464Actual
1532044.382023-06-1784411Actual
1969083.002023-11-178473Actual
6697132.902022-10-178468Actual
194843.952023-10-1784112Actual
4527100.002022-09-178413Budget
3059953.002024-09-168426Actual
8143200.002022-12-188464Budget
2875773.102024-07-1784311Actual
2839960.002024-07-178456Actual
2669100.002022-07-188465Budget
3078200.002022-07-188417Budget
979200.002022-05-178418Budget
1005670.002023-01-158468Budget
75794.002022-05-178466Actual
3213573.102024-10-1684211Actual
16782164.002023-08-178465Actual
1488396.002023-06-178436Actual
1993030.002023-11-178426Actual
38184239.852025-03-1784613Actual
738570.002022-11-178446Budget
1078860.002023-02-158456Budget
32729257.002024-11-168415Actual
1223984.422023-03-178428Actual
2239839.062024-01-1584311Actual
3343320.972024-11-1684212Actual
9204220.002023-01-158414Actual
32399127.572024-10-1684113Actual
6215120.002022-10-178436Actual
781895.022022-11-178468Actual
4202200.002022-08-178417Budget
34617174.172024-12-1784612Actual
3791200.002022-08-178465Budget
962568.002023-01-158446Actual
29353262.002024-08-168415Actual
967236.002023-01-158456Actual
10926200.002023-02-158417Budget
3077222.002022-07-188417Actual
4774100.002022-09-178464Budget
2765940.122024-06-1684511Actual
30266373.002024-09-168413Actual
18570380.002023-10-178413Actual
1632712.462023-07-1884511Actual
36189174.002025-02-158465Actual
31753125.002024-10-168436Actual
2289100.002022-07-188413Budget
3404113.002022-08-178413Actual
37211424.002025-03-178414Actual
39338190.732025-04-1784613Actual
9680.002022-05-178463Budget
3745299.002025-03-178436Actual
242730.002022-07-188473Budget
3005823.102024-08-1684212Actual
837147.002022-05-178417Actual
1830712.462023-09-1784211Actual
1493550.002023-06-178456Actual
26245208.002024-05-168467Actual
509198.002022-09-178436Actual
10694124.002023-02-158436Actual
3340590.122024-11-1684112Actual
23610278.002024-03-168413Actual
234963.002022-07-188463Actual
1928468.852023-10-1784111Actual
122592.002022-06-178463Actual
504350.002022-09-178426Budget
130218.002022-06-178473Actual
3688420.972025-02-1584212Actual
2722195.002024-06-168446Actual
412290.002022-08-178466Budget
803430.002022-12-188473Budget
1251842.002023-04-178473Actual
17566355.002023-09-178413Actual
23765151.002024-03-168464Actual
3101036.932024-09-1684211Actual
2446676.292024-03-1684611Actual
2039443.312023-11-1784411Actual
626280.002022-10-178446Budget
25263158.662024-04-168428Actual
10925164.002023-02-158417Actual
2692986.002024-06-168473Actual
34911403.002025-01-158414Actual
28107444.002024-07-178414Actual
3901263.532025-04-1784311Actual
3918650.762025-04-1784212Actual
38957134.802025-04-1784111Actual
33946116.002024-12-178416Actual
579136.002022-10-178473Actual
31156105.022024-09-1684112Actual
3292943.002024-11-168456Actual
12566193.002023-04-178414Actual
164198.212023-07-1884112Actual
29856165.662024-08-1684111Actual
23263131.392024-02-158468Actual
1376097.002023-05-178465Actual
4712196.002022-09-178414Actual
2952776.002024-08-168446Actual
8833199.572022-12-188418Actual
31303132.832024-09-1684213Actual
2656944.382024-05-1684611Actual
1117490.002023-02-158468Budget
234880.002022-07-188463Budget
20748218.002023-12-188414Actual
15118334.422023-06-178418Actual
20135132.002023-11-178467Actual
789696.002022-12-188413Actual
3397336.002024-12-178426Actual
16160211.692023-07-188468Actual
5092100.002022-09-178436Budget
35329254.002025-01-158467Actual
1289736.002023-04-178426Actual
1019580.002023-02-158463Actual
14114301.092023-05-178418Actual
19071233.002023-10-178417Actual
2845130.002022-07-188436Actual
2405555.002024-03-168466Actual
19718158.002023-11-178414Actual
8691200.002022-12-188417Budget
2293819.002024-02-158426Actual
2148134.422022-06-178428Actual
27930211.782024-06-1684613Actual
26747208.272024-05-1684213Actual
32049213.212024-10-168468Actual
279625.002022-07-188426Actual
34734117.042024-12-1784613Actual
13430172.302023-04-178468Actual
11720108.002023-03-178416Actual
14558204.002023-06-178463Actual
30890179.872024-09-168428Actual
9577117.002023-01-158436Actual
5899100.002022-10-178464Budget
13179148.002023-04-178417Actual
5463100.002022-09-178418Budget
26305484.422024-05-168418Actual
37034134.592025-02-1584613Actual
7569240.002022-11-178417Actual
1689590.002023-08-178436Actual
23858143.002024-03-168465Actual
16747160.002023-08-178415Actual
3871100.002022-08-178416Budget
7756104.112022-11-178428Actual
164778.212023-07-1884612Actual
1529328.422023-06-1784311Actual
2714086.002024-06-168416Actual
37948105.022025-03-1784611Actual
3632876.002025-02-158446Actual
1310187.002023-04-178466Actual
5383118.002022-09-178467Actual
20663196.002023-12-188463Actual
29140360.002024-08-168413Actual
33796204.002024-12-178464Actual
466540.002022-09-178473Budget
2546423.102024-04-1684511Actual
27605115.652024-06-1684311Actual
636890.002022-10-178466Budget
1621868.852023-07-1884111Actual
1467794.002023-06-178464Actual
3219200.002022-07-188418Budget
20254196.542023-11-178468Actual
215418.212023-12-1884112Actual
10055138.962023-01-158468Actual
6040142.002022-10-178465Actual
26366187.452024-05-168468Actual
27897204.762024-06-1684213Actual
2337639.062024-02-1584311Actual
37126263.002025-03-178463Actual
21162153.002023-12-188467Actual
19810135.002023-11-178415Actual
28141201.002024-07-178464Actual
3148477.002024-10-168473Actual
3334794.382024-11-1684611Actual
2541027.362024-04-1684311Actual
34142333.002024-12-178417Actual
27987350.002024-07-178413Actual
4916145.002022-09-178465Actual
21665204.002024-01-158463Actual
25142276.002024-04-168417Actual
25000109.002024-04-168436Actual
1942657.142023-10-1784611Actual
6263101.002022-10-178446Actual
2666213.532024-05-1684612Actual
5650100.002022-10-178413Budget
616750.002022-10-178426Budget
11065200.002023-02-158418Budget
2299252.002024-02-158446Actual
245512.892024-03-1684212Actual
3224984.802024-10-1684611Actual
2443211.402024-03-1684511Actual
2178485.002024-01-158464Actual
29260327.002024-08-168414Actual
9994179.872023-01-158428Actual
1429145.442023-05-1784311Actual
1059790.002023-02-158416Budget
28489404.002024-07-178417Actual
2288125.002022-07-188413Actual
13242158.002023-04-178467Actual
1084790.002023-02-158466Budget
32608107.002024-11-168473Actual
22819145.002024-02-158415Actual
611894.002022-10-178416Actual
6119100.002022-10-178416Budget
12707189.002023-04-178415Actual
22726189.002024-02-158414Actual
6777137.002022-11-178413Actual
3455592.252024-12-1784112Actual
346766.002022-08-178463Actual
21631268.002024-01-158413Actual
3812697.742025-03-1784113Actual
38602138.002025-04-178436Actual
36599184.422025-02-158468Actual
2210145.022022-06-178468Actual
2672064.412024-05-1684113Actual
2332156.082024-02-1584111Actual
162469.272023-07-1884211Actual
2245877.362024-01-1584611Actual
38744355.002025-04-178417Actual
438990.002022-08-178428Budget
4123124.002022-08-178466Actual
28524213.002024-07-178467Actual
2579357.002024-05-168473Actual
35449216.242025-01-158468Actual
19226131.392023-10-178468Actual
366200.002022-05-178415Budget
2022128.002022-06-178467Actual
7023200.002022-11-178464Budget
245247.142024-03-1684112Actual
2001039.002023-11-178456Actual
188377.002022-06-178466Actual
2096027.002023-12-188426Actual
28903105.022024-07-1784112Actual
8222160.002022-12-188415Actual
31098107.142024-09-1684611Actual
3438237.992024-12-1784211Actual
2093369.002023-12-188416Actual
32307109.272024-10-1684112Actual
26837300.002024-06-168413Actual
3106484.802024-09-1684411Actual
37339208.002025-03-178465Actual
14054214.002023-05-178467Actual
11439231.002023-03-178414Actual
1139018.002023-03-178473Actual
11173132.902023-02-158468Actual
33641293.002024-12-178413Actual
19845117.002023-11-178465Actual
915621.002023-01-158473Actual
2346356.082024-02-1584611Actual
557180.002022-09-178468Budget
3967124.002022-08-178436Actual
3592213.002022-08-178414Actual
683793.002022-11-178463Actual
36975145.112025-02-1584113Actual
12708200.002023-04-178415Budget
1727135.002022-06-178436Actual
19192160.182023-10-178428Actual
354540.002022-08-178473Budget
1251930.002023-04-178473Budget
24675192.002024-04-168463Actual
33019353.002024-11-168417Actual
728950.002022-11-178426Budget
29764176.842024-08-168428Actual
39100132.682025-04-1784611Actual
33111352.602024-11-168418Actual
24852122.002024-04-168415Actual
2611177.002022-07-188415Actual
2402357.002024-03-168456Actual
225200.002022-05-178414Budget
10320180.002023-02-158414Actual
1496870.002023-06-178466Actual
19106234.002023-10-178467Actual
8083200.002022-12-188414Budget
21842168.002024-01-158415Actual
2878483.742024-07-1784411Actual
2612200.002022-07-188415Budget
18690194.002023-10-178414Actual
326780.002022-07-188428Budget
15060196.002023-06-178467Actual
2650840.122024-05-1684411Actual
1591549.002023-07-188456Actual
3405100.002022-08-178413Budget
1284990.002023-04-178416Budget
3654100.002022-08-178464Budget
37537104.002025-03-178466Actual
466436.002022-09-178473Actual
1544514.592023-06-1784612Actual
3671276.292025-02-1584311Actual
1890233.002023-10-178426Actual
2893122.042024-07-1784212Actual
1931213.532023-10-1784211Actual
24265211.692024-03-168468Actual
636967.002022-10-178466Actual
346670.002022-08-178463Budget
4915200.002022-09-178465Budget
8460100.002022-12-188436Budget
26957309.002024-06-168414Actual
691529.002022-11-178473Actual
9205200.002023-01-158414Budget
1588955.002023-07-188446Actual
1939326.292023-10-1784511Actual
756100.002022-05-178466Budget
242631.002022-07-188473Actual
6447200.002022-10-178417Budget
2142247.572023-12-1884411Actual
8142155.002022-12-188464Actual
6039200.002022-10-178465Budget
972980.002023-01-158466Budget
1694739.002023-08-178456Actual
27082162.002024-06-168465Actual
4261100.002022-08-178467Budget
10741100.002023-02-158446Budget
20783125.002023-12-188464Actual
13368128.362023-04-178428Actual
2291177.002024-02-158416Actual
3627432.002025-02-158426Actual
1390159.002023-05-178446Actual
30479221.002024-09-168415Actual
738477.002022-11-178446Actual
5978200.002022-10-178415Budget
6636117.752022-10-178428Actual
10740105.002023-02-158446Actual
2036718.842023-11-1784311Actual
27550159.272024-06-1684111Actual
30769315.002024-09-168417Actual
3118436.932024-09-1684212Actual
2473236.002024-04-168473Actual
28347146.002024-07-178436Actual
1078762.002023-02-158456Actual
38687103.002025-04-178466Actual
8754148.002022-12-188467Actual
3573550.762025-01-1584212Actual
14643187.002023-06-178414Actual
15180141.992023-06-178468Actual
10381116.002023-02-158464Actual
2144910.332023-12-1884511Actual
21248176.842023-12-188428Actual
33552127.572024-11-1684213Actual
16534318.002023-08-178413Actual
1176940.002023-03-178426Budget
2334936.932024-02-1584211Actual
39278106.522025-04-1784113Actual
38779222.002025-04-178467Actual
2301860.002024-02-158456Actual
2494562.002024-04-168416Actual
1801069.002023-09-178466Actual
5324142.002022-09-178417Actual
850665.002022-12-188446Actual
33525122.312024-11-1684113Actual
130330.002022-06-178473Budget
2242548.632024-01-1584411Actual
2611843.002024-05-168456Actual
2269875.002024-02-158473Actual
6963180.002022-11-178414Actual
551090.002022-09-178428Budget
1630041.192023-07-1884411Actual
177483.002022-06-178446Actual
12378107.002023-04-178413Actual
5462311.692022-09-178418Actual
1594869.002023-07-188466Actual
224180.002022-05-178414Actual
2305185.002024-02-158466Actual
17926112.002023-09-178436Actual
425100.002022-05-178465Budget
669880.002022-10-178468Budget
167930.002022-06-178426Budget
55440.002022-05-178426Actual
32822127.002024-11-168416Actual
1310090.002023-04-178466Budget
32341153.952024-10-1684612Actual
25297166.242024-04-168468Actual
907974.002023-01-158463Actual
30421273.002024-09-168464Actual
3865467.002025-04-178456Actual
220990.002022-06-178468Budget
3405351.002024-12-178456Actual
513853.002022-09-178446Actual
205403.952023-11-1784212Actual
13180200.002023-04-178417Budget
524590.002022-09-178466Budget
36444367.002025-02-158417Actual
3180550.002024-10-168456Actual
18724120.002023-10-178464Actual
32107149.702024-10-1684111Actual
1827961.402023-09-1784111Actual
182250.002022-06-178456Budget
29798231.392024-08-168468Actual
3140114.002022-07-188467Actual
11113128.362023-02-158428Actual
2716739.002024-06-168426Actual
2998100.002022-07-188466Budget
13631137.002023-05-178414Actual
1489216.002022-06-178415Actual
3739799.002025-03-178416Actual
108590.002022-05-178468Budget
1887560.002023-10-178416Actual
36247135.002025-02-158416Actual
25235317.752024-04-168418Actual
9265200.002023-01-158464Budget
1482881.002023-06-178416Actual
23730195.002024-03-168414Actual
3216279.482024-10-1684311Actual
3402783.002024-12-178446Actual
1342990.002023-04-178468Budget
1728100.002022-06-178436Budget
6509161.002022-10-178467Actual
631050.002022-10-178456Budget
2172236.002024-01-158473Actual
2505229.002024-04-168456Actual
21989111.002024-01-158436Actual
15657125.002023-07-188464Actual
28610193.512024-07-178428Actual
14142117.752023-05-178428Actual
2207478.002024-01-158466Actual
21876105.002024-01-158465Actual
1284891.002023-04-178416Actual

Generated 2025-06-16 06:25:07.343 UTC