[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245247.142024-03-0684112Actual
8691200.002022-12-088417Budget
34617174.172024-12-0784612Actual
1350180.002022-06-078414Actual
8362138.002022-12-088416Actual
1898237.002023-10-078456Actual
524590.002022-09-078466Budget
27605115.652024-06-0684311Actual
2021100.002022-06-078467Budget
183889.272023-09-0784511Actual
1191139.002023-03-078456Actual
2579357.002024-05-068473Actual
2291177.002024-02-058416Actual
3556276.292025-01-0584311Actual
25142276.002024-04-068417Actual
1027230.002023-02-058473Budget
6510100.002022-10-078467Budget
3446328.422024-12-0784511Actual
17037196.002023-08-078417Actual
3224984.802024-10-0684611Actual
8083200.002022-12-088414Budget
35943252.002025-02-058413Actual
3180550.002024-10-068456Actual
3561615.652025-01-0584511Actual
4995103.002022-09-078416Actual
3118436.932024-09-0684212Actual
728856.002022-11-078426Actual
31547206.002024-10-068464Actual
8142155.002022-12-088464Actual
30421273.002024-09-068464Actual
2144910.332023-12-0884511Actual
2096027.002023-12-088426Actual
65072.002022-05-078446Actual
34142333.002024-12-078417Actual
19192160.182023-10-078428Actual
2875773.102024-07-0784311Actual
10321200.002023-02-058414Budget
31098107.142024-09-0684611Actual
18570380.002023-10-078413Actual
24232146.542024-03-068428Actual
18605174.002023-10-078463Actual
235219.272024-02-0584112Actual
6263101.002022-10-078446Actual
17130264.722023-08-078418Actual
130218.002022-06-078473Actual
2432352.892024-03-0684111Actual
3405351.002024-12-078456Actual
13725182.002023-05-078415Actual
3593200.002022-08-078414Budget
32459118.802024-10-0684613Actual
16747160.002023-08-078415Actual
35507120.972025-01-0584111Actual
36565191.992025-02-058428Actual
3343320.972024-11-0684212Actual
293951.002022-07-088456Actual
2998100.002022-07-088466Budget
2399767.002024-03-068446Actual
1411139.002022-06-078464Actual
3078200.002022-07-088417Budget
1310187.002023-04-078466Actual
1969083.002023-11-078473Actual
2104051.002023-12-088456Actual
9868100.002023-01-058467Budget
1059790.002023-02-058416Budget
154127.142023-06-0784112Actual
55530.002022-05-078426Budget
37628271.002025-03-078467Actual
22853108.002024-02-058465Actual
775790.002022-11-078428Budget
177483.002022-06-078446Actual
29295184.002024-08-068464Actual
15622155.002023-07-088414Actual
11500144.002023-03-078464Actual
5462311.692022-09-078418Actual
8692155.002022-12-088417Actual
174785.012023-08-0784212Actual
37806114.592025-03-0784111Actual
3655135.002022-08-078464Actual
4340184.422022-08-078418Actual
2288125.002022-07-088413Actual
3177971.002024-10-068446Actual
579040.002022-10-078473Budget
31987411.692024-10-068418Actual
16160211.692023-07-088468Actual
1526611.402023-06-0784211Actual
1342990.002023-04-078468Budget
524499.002022-09-078466Actual
22285145.022024-01-058468Actual
1461538.002023-06-078473Actual
35977205.002025-02-058463Actual
18724120.002023-10-078464Actual
23108196.002024-02-058417Actual
631050.002022-10-078456Budget
8460100.002022-12-088436Budget
8754148.002022-12-088467Actual
2343013.532024-02-0584511Actual
1376097.002023-05-078465Actual
17601202.002023-09-078463Actual
188377.002022-06-078466Actual
20193279.872023-11-078418Actual
14735168.002023-06-078415Actual
915621.002023-01-058473Actual
13179148.002023-04-078417Actual
11439231.002023-03-078414Actual
2101200.002022-06-078418Budget
2958684.002024-08-068466Actual
37211424.002025-03-078414Actual
571273.002022-10-078463Actual
38454215.002025-04-078415Actual
616750.002022-10-078426Budget
28234220.002024-07-078465Actual
1636136.932023-07-0884611Actual
17926112.002023-09-078436Actual
1851314.592023-09-0784612Actual
7023200.002022-11-078464Budget
2947334.002024-08-068426Actual
1244166.002023-04-078463Actual
32764250.002024-11-068465Actual
5572123.812022-09-078468Actual
36444367.002025-02-058417Actual
36103.002022-05-078413Actual
3668557.142025-02-0584211Actual
28022222.002024-07-078463Actual
5838200.002022-10-078414Budget
979200.002022-05-078418Budget
38068205.022025-03-0784612Actual
12946100.002023-04-078436Budget
1632712.462023-07-0884511Actual
108590.002022-05-078468Budget
23645151.002024-03-068463Actual
2101469.002023-12-088446Actual
3438237.992024-12-0784211Actual
29140360.002024-08-068413Actual
952850.002023-01-058426Budget
214980.002022-06-078428Budget
27458288.972024-06-068428Actual
12708200.002023-04-078415Budget
25856161.002024-05-068464Actual
19599288.002023-11-078413Actual
507100.002022-05-078416Budget
33641293.002024-12-078413Actual
13368128.362023-04-078428Actual
1739372.042023-08-0784611Actual
2340347.572024-02-0584411Actual
37339208.002025-03-078465Actual
366200.002022-05-078415Budget
31640231.002024-10-068465Actual
19106234.002023-10-078467Actual
4262147.002022-08-078467Actual
19071233.002023-10-078417Actual
245512.892024-03-0684212Actual
406149.002022-08-078456Actual
11641164.002023-03-078465Actual
28582492.002024-07-078418Actual
19164396.542023-10-078418Actual
611894.002022-10-078416Actual
2402357.002024-03-068456Actual
21989111.002024-01-058436Actual
32822127.002024-11-068416Actual
504350.002022-09-078426Budget
13321243.512023-04-078418Actual
3172535.002024-10-068426Actual
35886141.612025-01-0584613Actual
1928468.852023-10-0784111Actual
2093369.002023-12-088416Actual
65190.002022-05-078446Budget
1939326.292023-10-0784511Actual
11818117.002023-03-078436Actual
11642100.002023-03-078465Budget
1303968.002023-04-078456Actual
1901483.002023-10-078466Actual
17720120.002023-09-078464Actual
2611177.002022-07-088415Actual
2505229.002024-04-068456Actual
2692986.002024-06-068473Actual
182138.002022-06-078456Actual
39100132.682025-04-0784611Actual
1692164.002023-08-078446Actual
3553570.972025-01-0584211Actual
1998461.002023-11-078446Actual
2475200.002022-07-088414Budget
220990.002022-06-078468Budget
838200.002022-05-078417Budget
1251842.002023-04-078473Actual
3328665.652024-11-0684311Actual
7101130.002022-11-078415Actual
20628333.002023-12-088413Actual
279625.002022-07-088426Actual
4915200.002022-09-078465Budget
2207478.002024-01-058466Actual
3573550.762025-01-0584212Actual
2022128.002022-06-078467Actual
2299252.002024-02-058446Actual
9402168.002023-01-058465Actual
164465.012023-07-0884212Actual
452694.002022-09-078413Actual
144098.212023-05-0784112Actual
2148134.422022-06-078428Actual
32516293.002024-11-068413Actual
1801069.002023-09-078466Actual
32636448.002024-11-068414Actual
3517869.002025-01-058446Actual
1026114.722022-05-078428Actual
15750143.002023-07-088465Actual
15146126.842023-06-078428Actual
551090.002022-09-078428Budget
34791323.002025-01-058413Actual
1765835.002023-09-078473Actual
36302125.002025-02-058436Actual
32341153.952024-10-0684612Actual
15060196.002023-06-078467Actual
2845130.002022-07-088436Actual
34001123.002024-12-078436Actual
2669100.002022-07-088465Budget
11253140.002023-03-078413Actual
401491.002022-08-078446Actual
2645439.062024-05-0684211Actual
37537104.002025-03-078466Actual
1529328.422023-06-0784311Actual
1489216.002022-06-078415Actual
3679882.682025-02-0584611Actual
33231160.342024-11-0684111Actual
1382097.002023-05-078416Actual
31037102.892024-09-0684311Actual
795780.002022-12-088463Budget
20254196.542023-11-078468Actual
2666213.532024-05-0684612Actual
10381116.002023-02-058464Actual
1490200.002022-06-078415Budget
33946116.002024-12-078416Actual
38744355.002025-04-078417Actual
3747892.002025-03-078446Actual
37594304.002025-03-078417Actual
3967124.002022-08-078436Actual
1446711.402023-05-0784612Actual
33525122.312024-11-0684113Actual
21127160.002023-12-088417Actual
34826191.002025-01-058463Actual
2172236.002024-01-058473Actual
1019470.002023-02-058463Budget
10380100.002023-02-058464Budget
8143200.002022-12-088464Budget
16654222.002023-08-078414Actual
10740105.002023-02-058446Actual
24887125.002024-04-068465Actual
7897100.002022-12-088413Budget
3404113.002022-08-078413Actual
6448240.002022-10-078417Actual
1848010.332023-09-0784112Actual
33467141.192024-11-0684612Actual
2952776.002024-08-068446Actual
289390.002022-07-088446Budget
4774100.002022-09-078464Budget
1684098.002023-08-078416Actual
1493550.002023-06-078456Actual
29353262.002024-08-068415Actual
11720108.002023-03-078416Actual
5324142.002022-09-078417Actual
803430.002022-12-088473Budget
3077222.002022-07-088417Actual
3405100.002022-08-078413Budget
9204220.002023-01-058414Actual
25263158.662024-04-068428Actual
35039162.002025-01-058465Actual
13241100.002023-04-078467Budget
9577117.002023-01-058436Actual
32015226.842024-10-068428Actual
3627432.002025-02-058426Actual
2831929.002024-07-078426Actual
3803419.912025-03-0784212Actual
2757853.952024-06-0684211Actual
9019100.002023-01-058413Budget
10134105.002023-02-058413Actual
1559449.002023-07-088473Actual
29798231.392024-08-068468Actual
1895647.002023-10-078446Actual
25916208.002024-05-068415Actual
2538311.402024-04-0684211Actual
34734117.042024-12-0784613Actual
22606309.002024-02-058413Actual
1117490.002023-02-058468Budget
9344100.002023-01-058415Budget
164778.212023-07-0884612Actual
34354196.512024-12-0784111Actual
8753100.002022-12-088467Budget
21282146.542023-12-088468Actual
30862542.002024-09-068418Actual
518650.002022-09-078456Budget
35152114.002025-01-058436Actual
122592.002022-06-078463Actual
39338190.732025-04-0784613Actual
2535576.292024-04-0684111Actual
163094.002022-06-078416Actual
28610193.512024-07-078428Actual
22131184.002024-01-058417Actual
20748218.002023-12-088414Actual
27430357.152024-06-068418Actual
33552127.572024-11-0684213Actual
738477.002022-11-078446Actual
3791513.532025-03-0784511Actual
10986153.002023-02-058467Actual
34296193.512024-12-078468Actual
30572112.002024-09-068416Actual
31335136.342024-09-0684613Actual
32426201.262024-10-0684213Actual
20841155.002023-12-088415Actual
1244070.002023-04-078463Budget
13544217.002023-05-078463Actual
513853.002022-09-078446Actual
15863102.002023-07-088436Actual
2881119.912024-07-0784511Actual
2045541.192023-11-0784611Actual
1962200.002022-06-078417Budget
2601153.002024-05-068416Actual
3582671.432025-01-0584113Actual
952947.002023-01-058426Actual
25177198.002024-04-068467Actual
11113128.362023-02-058428Actual
3833354.002025-04-078473Actual
1551100.002022-06-078465Budget
2837378.002024-07-078446Actual
4123124.002022-08-078466Actual
1833433.742023-09-0784311Actual
1139018.002023-03-078473Actual
2435123.102024-03-0684211Actual
4388157.142022-08-078428Actual
4527100.002022-09-078413Budget
2034020.972023-11-0784211Actual
7569240.002022-11-078417Actual
1223880.002023-03-078428Budget
34702152.132024-12-0784213Actual
9264174.002023-01-058464Actual
3216279.482024-10-0684311Actual
406250.002022-08-078456Budget
36917131.612025-02-0584612Actual
22641168.002024-02-058463Actual
17686147.002023-09-078414Actual
1523868.852023-06-0784111Actual
4854200.002022-09-078415Budget
9946200.002023-01-058418Budget
4201129.002022-08-078417Actual
25297166.242024-04-068468Actual
17158107.142023-08-078428Actual
205403.952023-11-0784212Actual
2533130.002022-07-088464Actual
38602138.002025-04-078436Actual
279730.002022-07-088426Budget
11579200.002023-03-078415Budget
3865467.002025-04-078456Actual
24204270.782024-03-068418Actual
2541027.362024-04-0684311Actual
12770100.002023-04-078465Budget
22252122.302024-01-058428Actual
683793.002022-11-078463Actual
5511135.932022-09-078428Actual
32671264.002024-11-068464Actual
30386326.002024-09-068414Actual
17192163.212023-08-078468Actual
34675134.592024-12-0784113Actual
3871100.002022-08-078416Budget
2532100.002022-07-088464Budget
18067237.002023-09-078417Actual
2107086.002023-12-088466Actual
1251930.002023-04-078473Budget
23858143.002024-03-068465Actual
1086107.142022-05-078468Actual
174515.012023-08-0784112Actual
6447200.002022-10-078417Budget
2289100.002022-07-088413Budget
8221100.002022-12-088415Budget
10846103.002023-02-058466Actual
36189174.002025-02-058465Actual
3742432.002025-03-078426Actual
38396200.002025-04-078464Actual
29388189.002024-08-068465Actual
17625.002022-05-078473Actual
15502364.002023-07-088413Actual
8082218.002022-12-088414Actual
1689590.002023-08-078436Actual
3140114.002022-07-088467Actual
855440.002022-12-088456Budget
289291.002022-07-088446Actual
2494562.002024-04-068416Actual
39278106.522025-04-0784113Actual
36096241.002025-02-058464Actual
401580.002022-08-078446Budget
29175182.002024-08-068463Actual
2473236.002024-04-068473Actual
37686385.942025-03-078418Actual
12050200.002023-03-078417Budget
33676168.002024-12-078463Actual
24265211.692024-03-068468Actual
15118334.422023-06-078418Actual
22819145.002024-02-058415Actual
20135132.002023-11-078467Actual
3791200.002022-08-078465Budget
4341100.002022-08-078418Budget
9401100.002023-01-058465Budget
8880117.752022-12-088428Actual
2332156.082024-02-0584111Actual
30266373.002024-09-068413Actual
26305484.422024-05-068418Actual
12707189.002023-04-078415Actual
29260327.002024-08-068414Actual
2242548.632024-01-0584411Actual
7338117.002022-11-078436Actual
1467794.002023-06-078464Actual
2193464.002024-01-058416Actual
2722195.002024-06-068446Actual
31895316.002024-10-068417Actual
2204139.002024-01-058456Actual
2210145.022022-06-078468Actual
1882100.002022-06-078466Budget
3139100.002022-07-088467Budget
39220189.062025-04-0784612Actual
1336980.002023-04-078428Budget
391950.002022-08-078426Budget
1827961.402023-09-0784111Actual
1630041.192023-07-0884411Actual
32877109.002024-11-068436Actual
4448131.392022-08-078468Actual
242631.002022-07-088473Actual
27337272.002024-06-068417Actual
781895.022022-11-078468Actual
13430172.302023-04-078468Actual
795678.002022-12-088463Actual
2474257.002022-07-088414Actual
2293819.002024-02-058426Actual
2893122.042024-07-0784212Actual
1485531.002023-06-078426Actual
28702165.662024-07-0784111Actual
1310090.002023-04-078466Budget
16782164.002023-08-078465Actual
10055138.962023-01-058468Actual
19810135.002023-11-078415Actual
1797831.002023-09-078456Actual
11065200.002023-02-058418Budget
9205200.002023-01-058414Budget
2239839.062024-01-0584311Actual
30982123.102024-09-0684111Actual
34263245.032024-12-078428Actual
855362.002022-12-088456Actual
8222160.002022-12-088415Actual
3862867.002025-04-078446Actual
55440.002022-05-078426Actual
1392743.002023-05-078456Actual
5383118.002022-09-078467Actual
25734181.002024-05-068463Actual
579136.002022-10-078473Actual
69850.002022-05-078456Budget
1284891.002023-04-078416Actual
1728100.002022-06-078436Budget
5978200.002022-10-078415Budget
35004297.002025-01-058415Actual
803527.002022-12-088473Actual
37861102.892025-03-0784311Actual
6776100.002022-11-078413Budget
36479249.002025-02-058467Actual
2391699.002024-03-068416Actual
10985100.002023-02-058467Budget
2245877.362024-01-0584611Actual
738570.002022-11-078446Budget
23229135.932024-02-058428Actual
19633182.002023-11-078463Actual
2443211.402024-03-0684511Actual
691430.002022-11-078473Budget
2502660.002024-04-068446Actual
2749100.002022-07-088416Budget
22761101.002024-02-058464Actual
12190201.082023-03-078418Actual
1064440.002023-02-058426Budget
2546423.102024-04-0684511Actual
38241326.002025-04-078413Actual
2543729.482024-04-0684411Actual
3603460.002025-02-058473Actual
13631137.002023-05-078414Actual
25821232.002024-05-068414Actual
1496870.002023-06-078466Actual
2807981.002024-07-078473Actual
26210270.002024-05-068417Actual
850770.002022-12-088446Budget
2042126.292023-11-0784511Actual
7570200.002022-11-078417Budget
14142117.752023-05-078428Actual
10135100.002023-02-058413Budget
16040198.002023-07-088467Actual
2993892.252024-08-0684411Actual
3671276.292025-02-0584311Actual
630942.002022-10-078456Actual
972873.002023-01-058466Actual
4713200.002022-09-078414Budget
907880.002023-01-058463Budget
26991204.002024-06-068464Actual
29972102.892024-08-0684611Actual
11173132.902023-02-058468Actual
27812189.062024-06-0684612Actual
31605235.002024-10-068415Actual
669880.002022-10-078468Budget
2394315.002024-03-068426Actual
28489404.002024-07-078417Actual
962568.002023-01-058446Actual
9481100.002023-01-058416Budget
26872252.002024-06-068463Actual
37091396.002025-03-078413Actual
29083132.832024-07-0784613Actual
3326140.482022-07-088468Actual
27693111.402024-06-0684611Actual
12566193.002023-04-078414Actual
32608107.002024-11-068473Actual
894070.002022-12-088468Budget
12378107.002023-04-078413Actual
29856165.662024-08-0684111Actual

Generated 2025-06-06 15:37:05.918 UTC