[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 512  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11253140.002023-02-198413Actual
504350.002022-08-228426Budget
3224984.802024-09-2084611Actual
1632712.462023-06-2284511Actual
458762.002022-08-228463Actual
29023106.522024-06-2184113Actual
11501100.002023-02-198464Budget
12769108.002023-03-228465Actual
3101036.932024-08-2184211Actual
6963180.002022-10-228414Actual
31392356.002024-09-208413Actual
13430172.302023-03-228468Actual
2662812.462024-04-2084112Actual
3739799.002025-02-198416Actual
35943252.002025-01-208413Actual
69747.002022-04-218456Actual
354540.002022-07-228473Budget
3438237.992024-11-2184211Actual
1842242.252023-08-2284611Actual
2546423.102024-03-2184511Actual
3635460.002025-01-208456Actual
979200.002022-04-218418Budget
26333198.052024-04-208428Actual
3906613.532025-03-2284511Actual
30924281.392024-08-218468Actual
1750914.592023-07-2284612Actual
1735912.462023-07-2284511Actual
2479486.002024-03-218464Actual
3898563.532025-03-2284211Actual
26210270.002024-04-208417Actual
22726189.002024-01-208414Actual
2057113.532023-10-2284612Actual
10381116.002023-01-208464Actual
3326140.482022-06-228468Actual
3854788.002025-03-228416Actual
174515.012023-07-2284112Actual
3106484.802024-08-2184411Actual
279625.002022-06-228426Actual
4341100.002022-07-228418Budget
1490200.002022-05-228415Budget
16040198.002023-06-228467Actual
21750165.002023-12-208414Actual
18188117.752023-08-228428Actual
13509294.002023-04-218413Actual
1387570.002023-04-218436Actual
29388189.002024-07-218465Actual
10459156.002023-01-208415Actual
7570200.002022-10-228417Budget
32636448.002024-10-218414Actual
28022222.002024-06-218463Actual
775790.002022-10-228428Budget
2611843.002024-04-208456Actual
2178485.002023-12-208464Actual
2301860.002024-01-208456Actual
3558972.042024-12-2084411Actual
205137.142023-10-2284112Actual
1351200.002022-05-228414Budget
11173132.902023-01-208468Actual
2405555.002024-02-198466Actual
19192160.182023-09-218428Actual
34497149.702024-11-2184611Actual
4201129.002022-07-228417Actual
1423657.142023-04-2184111Actual
284100.002022-04-218464Budget
3065360.002024-08-218446Actual
12993100.002023-03-228446Budget
6039200.002022-09-218465Budget
803430.002022-11-228473Budget
2839960.002024-06-218456Actual
8753100.002022-11-228467Budget
2269875.002024-01-208473Actual
20221146.542023-10-228428Actual
6509161.002022-09-218467Actual
332590.002022-06-228468Budget
162469.272023-06-2284211Actual
28292118.002024-06-218416Actual
29764176.842024-07-218428Actual
636967.002022-09-218466Actual
1833433.742023-08-2284311Actual
1005670.002022-12-208468Budget
31640231.002024-09-208465Actual
524499.002022-08-228466Actual
1725064.592023-07-2284111Actual
36247135.002025-01-208416Actual
38957134.802025-03-2284111Actual
841047.002022-11-228426Actual
5384100.002022-08-228467Budget
3968100.002022-07-228436Budget
551090.002022-08-228428Budget
3792185.002022-07-228465Actual
7708200.002022-10-228418Budget
1284891.002023-03-228416Actual
22224251.092023-12-208418Actual
2136829.482023-11-2284211Actual
10380100.002023-01-208464Budget
10135100.002023-01-208413Budget
23263131.392024-01-208468Actual
10846103.002023-01-208466Actual
22166194.002023-12-208467Actual
2001039.002023-10-228456Actual
15180141.992023-05-228468Actual
743240.002022-10-228456Budget
1186474.002023-02-198446Actual
952850.002022-12-208426Budget
38361395.002025-03-228414Actual
1939326.292023-09-2184511Actual
34702152.132024-11-2184213Actual
25142276.002024-03-218417Actual
6215120.002022-09-218436Actual
756100.002022-04-218466Budget
28644178.362024-06-218468Actual
3870110.002022-07-228416Actual
4995103.002022-08-228416Actual
19071233.002023-09-218417Actual
3745299.002025-02-198436Actual
17730.002022-04-218473Budget
36917131.612025-01-2084612Actual
26957309.002024-05-218414Actual
29353262.002024-07-218415Actual
781770.002022-10-228468Budget
12629156.002023-03-228464Actual
36657178.422025-01-2084111Actual
183889.272023-08-2284511Actual
33019353.002024-10-218417Actual
25821232.002024-04-208414Actual
1111280.002023-01-208428Budget
34675134.592024-11-2184113Actual
11439231.002023-02-198414Actual
1064440.002023-01-208426Budget
2611177.002022-06-228415Actual
2237130.552023-12-2084211Actual
11065200.002023-01-208418Budget
13179148.002023-03-228417Actual
9019100.002022-12-208413Budget
1350180.002022-05-228414Actual
1933917.782023-09-2184311Actual
27492184.422024-05-218468Actual
3812697.742025-02-1984113Actual
1630041.192023-06-2284411Actual
391950.002022-07-228426Budget
167930.002022-05-228426Budget
1078860.002023-01-208456Budget
13242158.002023-03-228467Actual
14524252.002023-05-228413Actual
1059790.002023-01-208416Budget
13368128.362023-03-228428Actual
12049164.002023-02-198417Actual
3292943.002024-10-218456Actual
3397336.002024-11-218426Actual
524590.002022-08-228466Budget
952947.002022-12-208426Actual
20663196.002023-11-228463Actual
31427180.002024-09-208463Actual
37126263.002025-02-198463Actual
225200.002022-04-218414Budget
401580.002022-07-228446Budget
18570380.002023-09-218413Actual
29140360.002024-07-218413Actual
26780141.612024-04-2084613Actual
26872252.002024-05-218463Actual
2991196.512024-07-2184311Actual
22761101.002024-01-208464Actual
144098.212023-04-2184112Actual
21665204.002023-12-208463Actual
9867121.002022-12-208467Actual
2873043.312024-06-2184211Actual
1191139.002023-02-198456Actual
7102100.002022-10-228415Budget
5977185.002022-09-218415Actual
32962115.002024-10-218466Actual
4448131.392022-07-228468Actual
17720120.002023-08-228464Actual
35387410.182024-12-208418Actual
3015057.392024-07-2184113Actual
30890179.872024-08-218428Actual
10741100.002023-01-208446Budget
35415182.902024-12-208428Actual
2435123.102024-02-1984211Actual
15060196.002023-05-228467Actual
4713200.002022-08-228414Budget
32341153.952024-09-2084612Actual
1851314.592023-08-2284612Actual
458670.002022-08-228463Budget
7241100.002022-10-228416Budget
25951180.002024-04-208465Actual
3180550.002024-09-208456Actual
1191260.002023-02-198456Budget
29643329.002024-07-218417Actual
27372223.002024-05-218467Actual
28107444.002024-06-218414Actual
285145.002022-04-218464Actual
2923282.002024-07-218473Actual
33552127.572024-10-2184213Actual
34177184.002024-11-218467Actual
1797831.002023-08-228456Actual
182250.002022-05-228456Budget
1692164.002023-07-228446Actual
3517869.002024-12-208446Actual
897100.002022-04-218467Budget
2242548.632023-12-2084411Actual
23229135.932024-01-208428Actual
2239839.062023-12-2084311Actual
2288125.002022-06-228413Actual
38779222.002025-03-228467Actual
16160211.692023-06-228468Actual
3556276.292024-12-2084311Actual
17566355.002023-08-228413Actual
2716739.002024-05-218426Actual
38602138.002025-03-228436Actual
2291177.002024-01-208416Actual
749073.002022-10-228466Actual
30209134.592024-07-2184613Actual
509198.002022-08-228436Actual
14176145.022023-04-218468Actual
177590.002022-05-228446Budget
18160246.542023-08-228418Actual
188377.002022-05-228466Actual
32459118.802024-09-2084613Actual
11064251.092023-01-208418Actual
2157413.532023-11-2284612Actual
37339208.002025-02-198465Actual
683680.002022-10-228463Budget
3221631.612024-09-2084511Actual
838200.002022-04-218417Budget
15657125.002023-06-228464Actual
15622155.002023-06-228414Actual
999590.002022-12-208428Budget
31218162.462024-08-2184612Actual
36537496.542025-01-208418Actual
2642690.122024-04-2084111Actual
35768205.022024-12-2084612Actual
3059953.002024-08-218426Actual
39039115.652025-03-2284411Actual
6962200.002022-10-228414Budget
2036718.842023-10-2284311Actual
37034134.592025-01-2084613Actual
33053236.002024-10-218467Actual
24232146.542024-02-198428Actual
8692155.002022-11-228417Actual
3654100.002022-07-228464Budget
2538311.402024-03-2184211Actual
55530.002022-04-218426Budget
234880.002022-06-228463Budget
9947325.332022-12-208418Actual
36302125.002025-01-208436Actual
1027332.002023-01-208473Actual
26366187.452024-04-208468Actual
5092100.002022-08-228436Budget
2104051.002023-11-228456Actual
20193279.872023-10-228418Actual
2749100.002022-06-228416Budget
19633182.002023-10-228463Actual
14114301.092023-04-218418Actual
6588220.782022-09-218418Actual
27458288.972024-05-218428Actual
35707122.042024-12-2084112Actual
29972102.892024-07-2184611Actual
35039162.002024-12-208465Actual
154127.142023-05-2284112Actual
571370.002022-09-218463Budget
1026114.722022-04-218428Actual
33641293.002024-11-218413Actual
1078762.002023-01-208456Actual
3747892.002025-02-198446Actual
2845130.002022-06-228436Actual
2391699.002024-02-198416Actual
29501136.002024-07-218436Actual
1027230.002023-01-208473Budget
915730.002022-12-208473Budget
25297166.242024-03-218468Actual
1310187.002023-03-228466Actual
32049213.212024-09-208468Actual
38744355.002025-03-228417Actual
11438200.002023-02-198414Budget
16005218.002023-06-228417Actual
2615159.002024-04-208466Actual
36975145.112025-01-2084113Actual
8143200.002022-11-228464Budget
1244070.002023-03-228463Budget
2440547.572024-02-1984411Actual
3733147.002022-07-228415Actual
1730530.552023-07-2284311Actual
2394315.002024-02-198426Actual
1631100.002022-05-228416Budget
1303968.002023-03-228456Actual
803527.002022-11-228473Actual
8222160.002022-11-228415Actual
35449216.242024-12-208468Actual
21631268.002023-12-208413Actual
256148.212024-03-2184612Actual
861380.002022-11-228466Budget
3334794.382024-10-2184611Actual
11720108.002023-02-198416Actual
1251930.002023-03-228473Budget
13544217.002023-04-218463Actual
1304060.002023-03-228456Budget
30862542.002024-08-218418Actual
14054214.002023-04-218467Actual
3118436.932024-08-2184212Actual
2999116.002022-06-228466Actual
3071275.002024-08-218466Actual
1019470.002023-01-208463Budget
1698088.002023-07-228466Actual
32764250.002024-10-218465Actual
11865100.002023-02-198446Budget
2437831.612024-02-1984311Actual
224180.002022-04-218414Actual
32729257.002024-10-218415Actual
26991204.002024-05-218464Actual
7162100.002022-10-228465Budget
27337272.002024-05-218417Actual
3290386.002024-10-218446Actual
2541027.362024-03-2184311Actual
10320180.002023-01-208414Actual
18817165.002023-09-218465Actual
15537162.002023-06-228463Actual
326780.002022-06-228428Budget
10694124.002023-01-208436Actual
265359.272024-04-2084511Actual
1284990.002023-03-228416Budget
32822127.002024-10-218416Actual
29175182.002024-07-218463Actual
31303132.832024-08-2184213Actual
2343013.532024-01-2084511Actual
26305484.422024-04-208418Actual
122592.002022-05-228463Actual
10460200.002023-01-208415Budget
1936634.802023-09-2184411Actual
28965129.482024-06-2184612Actual
18782108.002023-09-218415Actual
962470.002022-12-208446Budget
1544514.592023-05-2284612Actual
3800673.102025-02-1984112Actual
2296685.002024-01-208436Actual
26747208.272024-04-2084213Actual
3857453.002025-03-228426Actual
37948105.022025-02-1984611Actual
2039443.312023-10-2284411Actual
1621868.852023-06-2284111Actual
354436.002022-07-228473Actual
163094.002022-05-228416Actual
12945107.002023-03-228436Actual
17601202.002023-08-228463Actual
4853190.002022-08-228415Actual
21127160.002023-11-228417Actual
1086107.142022-04-218468Actual
25856161.002024-04-208464Actual
37748261.692025-02-198468Actual
20254196.542023-10-228468Actual
34142333.002024-11-218417Actual
289390.002022-06-228446Budget
1733249.702023-07-2284411Actual
18221182.902023-08-228468Actual
795678.002022-11-228463Actual
10985100.002023-01-208467Budget
30386326.002024-08-218414Actual
4712196.002022-08-228414Actual
1485531.002023-05-228426Actual
2988436.932024-07-2184211Actual
7022142.002022-10-228464Actual
631050.002022-09-218456Budget
31037102.892024-08-2184311Actual
36479249.002025-01-208467Actual
426116.002022-04-218465Actual
3520444.002024-12-208456Actual
20100224.002023-10-228417Actual
27049241.002024-05-218415Actual
9205200.002022-12-208414Budget
12191200.002023-02-198418Budget
1431831.612023-04-2184411Actual
3561615.652024-12-2084511Actual
9578100.002022-12-208436Budget
571273.002022-09-218463Actual
1390159.002023-04-218446Actual
2884582.682024-06-2184611Actual
21162153.002023-11-228467Actual
35853148.622024-12-2084213Actual
38153118.802025-02-1984213Actual
7709193.512022-10-228418Actual
16534318.002023-07-228413Actual
12567200.002023-03-228414Budget
14735168.002023-05-228415Actual
2714086.002024-05-218416Actual
37806114.592025-02-1984111Actual
837147.002022-04-218417Actual
1360379.002023-04-218473Actual
14558204.002023-05-228463Actual
4916145.002022-08-228465Actual
1848010.332023-08-2284112Actual
10596104.002023-01-208416Actual
2763290.122024-05-2184411Actual
26837300.002024-05-218413Actual
3673975.232025-01-2084411Actual
17130264.722023-07-228418Actual
177483.002022-05-228446Actual
8832200.002022-11-228418Budget
19106234.002023-09-218467Actual
37714272.302025-02-198428Actual
2096027.002023-11-228426Actual
1890233.002023-09-218426Actual
38489259.002025-03-228465Actual
8833199.572022-11-228418Actual
17926112.002023-08-228436Actual
30479221.002024-08-218415Actual
32516293.002024-10-218413Actual
6777137.002022-10-228413Actual
6263101.002022-09-218446Actual
8691200.002022-11-228417Budget
130218.002022-05-228473Actual
255826.082024-03-2184212Actual
30092150.762024-07-2184612Actual
2134053.952023-11-2284111Actual
19752101.002023-10-228464Actual
3218269.272022-06-228418Actual
1686724.002023-07-228426Actual
1310090.002023-03-228466Budget
3564995.442024-12-2084611Actual
289291.002022-06-228446Actual
9868100.002022-12-208467Budget
37686385.942025-02-198418Actual
13665134.002023-04-218464Actual
25263158.662024-03-218428Actual
18724120.002023-09-218464Actual
31156105.022024-08-2184112Actual
1139130.002023-02-198473Budget
1446711.402023-04-2184612Actual
1392743.002023-04-218456Actual
1998461.002023-10-228446Actual
1523868.852023-05-2284111Actual
683793.002022-10-228463Actual
10693100.002023-01-208436Budget
2148134.422022-05-228428Actual
27082162.002024-05-218465Actual
738477.002022-10-228446Actual
893991.992022-11-228468Actual
245247.142024-02-1984112Actual
2101200.002022-05-228418Budget
3266102.602022-06-228428Actual
34734117.042024-11-2184613Actual
30982123.102024-08-2184111Actual
365147.002022-04-218415Actual
2672064.412024-04-2084113Actual
2142247.572023-11-2284411Actual
3035884.002024-08-218473Actual
3177971.002024-09-208446Actual
1893094.002023-09-218436Actual
214980.002022-05-228428Budget
504246.002022-08-228426Actual
1223984.422023-02-198428Actual
2045541.192023-10-2284611Actual
2022128.002022-05-228467Actual
1795248.002023-08-228446Actual
28903105.022024-06-2184112Actual
36444367.002025-01-208417Actual
2144910.332023-11-2284511Actual
2346356.082024-01-2084611Actual
1583517.002023-06-228426Actual
22285145.022023-12-208468Actual
30627103.002024-08-218436Actual
2193464.002023-12-208416Actual
31929280.002024-09-208467Actual
7338117.002022-10-228436Actual
28347146.002024-06-218436Actual
220990.002022-05-228468Budget
616750.002022-09-218426Budget
11113128.362023-01-208428Actual
3005823.102024-07-2184212Actual
14643187.002023-05-228414Actual
2004369.002023-10-228466Actual
23730195.002024-02-198414Actual
32015226.842024-09-208428Actual
444780.002022-07-228468Budget
630942.002022-09-218456Actual
23858143.002024-02-198465Actual
294050.002022-06-228456Budget
2648144.382024-04-2084311Actual
12190201.082023-02-198418Actual
37246288.002025-02-198464Actual
795780.002022-11-228463Budget
279730.002022-06-228426Budget
1019580.002023-01-208463Actual

Generated 2025-05-21 17:59:41.679 UTC