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

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37100.002022-05-188413Budget
3397336.002024-12-188426Actual
1523868.852023-06-1884111Actual
888190.002022-12-198428Budget
1310187.002023-04-188466Actual
36975145.112025-02-1684113Actual
518650.002022-09-188456Budget
1244070.002023-04-188463Budget
1176940.002023-03-188426Budget
1387570.002023-05-188436Actual
1544514.592023-06-1884612Actual
1594869.002023-07-198466Actual
15060196.002023-06-188467Actual
20193279.872023-11-188418Actual
2100219.272022-06-188418Actual
14770102.002023-06-188465Actual
31640231.002024-10-178465Actual
33019353.002024-11-178417Actual
1485531.002023-06-188426Actual
31698108.002024-10-178416Actual
1801069.002023-09-188466Actual
756100.002022-05-188466Budget
3679882.682025-02-1684611Actual
17625.002022-05-188473Actual
4995103.002022-09-188416Actual
20663196.002023-12-198463Actual
6510100.002022-10-188467Budget
6776100.002022-11-188413Budget
3059953.002024-09-178426Actual
38361395.002025-04-188414Actual
28347146.002024-07-188436Actual
1632712.462023-07-1984511Actual
7240118.002022-11-188416Actual
10321200.002023-02-168414Budget
11064251.092023-02-168418Actual
22131184.002024-01-168417Actual
10055138.962023-01-168468Actual
18067237.002023-09-188417Actual
2196127.002024-01-168426Actual
21127160.002023-12-198417Actual
18188117.752023-09-188428Actual
28702165.662024-07-1884111Actual
3140114.002022-07-198467Actual
167844.002022-06-188426Actual
27897204.762024-06-1784213Actual
10740105.002023-02-168446Actual
1535467.782023-06-1884611Actual
28199229.002024-07-188415Actual
7570200.002022-11-188417Budget
26747208.272024-05-1784213Actual
16040198.002023-07-198467Actual
21220346.542023-12-198418Actual
1532044.382023-06-1884411Actual
1727135.002022-06-188436Actual
3654100.002022-08-188464Budget
3488379.002025-01-168473Actual
2843299.002024-07-188466Actual
2134053.952023-12-1984111Actual
6589100.002022-10-188418Budget
850665.002022-12-198446Actual
35977205.002025-02-168463Actual
2473236.002024-04-178473Actual
23765151.002024-03-178464Actual
1928468.852023-10-1884111Actual
3331360.332024-11-1784411Actual
27430357.152024-06-178418Actual
3180550.002024-10-178456Actual
3284929.002024-11-178426Actual
3221631.612024-10-1784511Actual
11642100.002023-03-188465Budget
1833433.742023-09-1884311Actual
30177164.412024-08-1784213Actual
1842242.252023-09-1884611Actual
9481100.002023-01-168416Budget
30982123.102024-09-1784111Actual
130330.002022-06-188473Budget
37748261.692025-03-188468Actual
13509294.002023-05-188413Actual
14114301.092023-05-188418Actual
234880.002022-07-198463Budget
35415182.902025-01-168428Actual
691430.002022-11-188473Budget
1662688.002023-08-188473Actual
23143232.002024-02-168467Actual
458670.002022-09-188463Budget
3747892.002025-03-188446Actual
29083132.832024-07-1884613Actual
1186474.002023-03-188446Actual
1686724.002023-08-188426Actual
11065200.002023-02-168418Budget
2201564.002024-01-168446Actual
1172190.002023-03-188416Budget
2955348.002024-08-178456Actual
4916145.002022-09-188465Actual
29972102.892024-08-1784611Actual
2136829.482023-12-1984211Actual
17730.002022-05-188473Budget
8221100.002022-12-198415Budget
3655135.002022-08-188464Actual
33552127.572024-11-1784213Actual
2878483.742024-07-1884411Actual
1197090.002023-03-188466Budget
36537496.542025-02-168418Actual
3603460.002025-02-168473Actual
2988436.932024-08-1784211Actual
3862867.002025-04-188446Actual
3071275.002024-09-178466Actual
3635460.002025-02-168456Actual
1933917.782023-10-1884311Actual
2645439.062024-05-1784211Actual
2210145.022022-06-188468Actual
13241100.002023-04-188467Budget
2958684.002024-08-178466Actual
8362138.002022-12-198416Actual
10380100.002023-02-168464Budget
65072.002022-05-188446Actual
7161135.002022-11-188465Actual
551090.002022-09-188428Budget
32516293.002024-11-178413Actual
2288125.002022-07-198413Actual
438990.002022-08-188428Budget
2612200.002022-07-198415Budget
6447200.002022-10-188417Budget
2245877.362024-01-1684611Actual
1636136.932023-07-1984611Actual
28234220.002024-07-188465Actual
27372223.002024-06-178467Actual
8143200.002022-12-198464Budget
7630169.002022-11-188467Actual
2172236.002024-01-168473Actual
38899195.022025-04-188468Actual
182138.002022-06-188456Actual
11439231.002023-03-188414Actual
11720108.002023-03-188416Actual
425100.002022-05-188465Budget
225200.002022-05-188414Budget
20783125.002023-12-198464Actual
504246.002022-09-188426Actual
8222160.002022-12-198415Actual
557180.002022-09-188468Budget
861380.002022-12-198466Budget
5839242.002022-10-188414Actual
26837300.002024-06-178413Actual
34826191.002025-01-168463Actual
1360379.002023-05-188473Actual
2045541.192023-11-1884611Actual
27195135.002024-06-178436Actual
972980.002023-01-168466Budget
32764250.002024-11-178465Actual
26991204.002024-06-178464Actual
795780.002022-12-198463Budget
2845130.002022-07-198436Actual
8142155.002022-12-198464Actual
36062433.002025-02-168414Actual
21248176.842023-12-198428Actual
2728082.002024-06-178466Actual
29501136.002024-08-178436Actual
14142117.752023-05-188428Actual
4202200.002022-08-188417Budget
3593200.002022-08-188414Budget
34946249.002025-01-168464Actual
850770.002022-12-198446Budget
21631268.002024-01-168413Actual
2405555.002024-03-178466Actual
37888107.142025-03-1884411Actual
7023200.002022-11-188464Budget
1139018.002023-03-188473Actual
6962200.002022-11-188414Budget
2615159.002024-05-178466Actual
9577117.002023-01-168436Actual
15657125.002023-07-198464Actual
29764176.842024-08-178428Actual
1284891.002023-04-188416Actual
346670.002022-08-188463Budget
2057113.532023-11-1884612Actual
30209134.592024-08-1784613Actual
32426201.262024-10-1784213Actual
15146126.842023-06-188428Actual
509198.002022-09-188436Actual
5511135.932022-09-188428Actual
1895647.002023-10-188446Actual
31895316.002024-10-178417Actual
25734181.002024-05-178463Actual
2289100.002022-07-198413Budget
1166129.002022-06-188413Actual
1392743.002023-05-188456Actual
35329254.002025-01-168467Actual
999590.002023-01-168428Budget
3792185.002022-08-188465Actual
32551177.002024-11-178463Actual
8083200.002022-12-198414Budget
20875161.002023-12-198465Actual
18605174.002023-10-188463Actual
366200.002022-05-188415Budget
13430172.302023-04-188468Actual
1411139.002022-06-188464Actual
15622155.002023-07-198414Actual
4527100.002022-09-188413Budget
31427180.002024-10-178463Actual
897100.002022-05-188467Budget
1027230.002023-02-168473Budget
3290386.002024-11-178446Actual
683680.002022-11-188463Budget
25699240.002024-05-178413Actual
8691200.002022-12-198417Budget
22726189.002024-02-168414Actual
967140.002023-01-168456Budget
513853.002022-09-188446Actual
22853108.002024-02-168465Actual
37339208.002025-03-188465Actual
1423657.142023-05-1884111Actual
28644178.362024-07-188468Actual
30030103.952024-08-1784112Actual
4854200.002022-09-188415Budget
426116.002022-05-188465Actual
20221146.542023-11-188428Actual
3582671.432025-01-1684113Actual
1289736.002023-04-188426Actual
1078762.002023-02-168456Actual
39158113.532025-04-1884112Actual
12770100.002023-04-188465Budget
38454215.002025-04-188415Actual
34675134.592024-12-1884113Actual
36599184.422025-02-168468Actual
30862542.002024-09-178418Actual
17720120.002023-09-188464Actual
2034020.972023-11-1884211Actual
37304259.002025-03-188415Actual
1026114.722022-05-188428Actual
2443211.402024-03-1784511Actual
2606690.002024-05-178436Actual
24232146.542024-03-178428Actual
1990385.002023-11-188416Actual
8082218.002022-12-198414Actual
2846100.002022-07-198436Budget
2479486.002024-04-178464Actual
506118.002022-05-188416Actual
8753100.002022-12-198467Budget
2603818.002024-05-178426Actual
2402357.002024-03-178456Actual
21876105.002024-01-168465Actual
5383118.002022-09-188467Actual
23108196.002024-02-168417Actual
31037102.892024-09-1784311Actual
245247.142024-03-1784112Actual
36103.002022-05-188413Actual
22641168.002024-02-168463Actual
35152114.002025-01-168436Actual
30890179.872024-09-178428Actual
154127.142023-06-1884112Actual
13631137.002023-05-188414Actual
65190.002022-05-188446Budget
915621.002023-01-168473Actual
38184239.852025-03-1884613Actual
7569240.002022-11-188417Actual
164465.012023-07-1984212Actual
27337272.002024-06-178417Actual
1684098.002023-08-188416Actual
5462311.692022-09-188418Actual
2714086.002024-06-178416Actual
285145.002022-05-188464Actual
616750.002022-10-188426Budget
11253140.002023-03-188413Actual
10741100.002023-02-168446Budget
27812189.062024-06-1784612Actual
524499.002022-09-188466Actual
5324142.002022-09-188417Actual
2475200.002022-07-198414Budget
2101200.002022-06-188418Budget
30627103.002024-09-178436Actual
3458335.872024-12-1884212Actual
2237130.552024-01-1684211Actual
1750914.592023-08-1884612Actual
19106234.002023-10-188467Actual
37126263.002025-03-188463Actual
39039115.652025-04-1884411Actual
9867121.002023-01-168467Actual
26366187.452024-05-178468Actual
19599288.002023-11-188413Actual
6963180.002022-11-188414Actual
25177198.002024-04-178467Actual
69850.002022-05-188456Budget
5650100.002022-10-188413Budget
32822127.002024-11-178416Actual
1299299.002023-04-188446Actual
391950.002022-08-188426Budget
38396200.002025-04-188464Actual
3443682.682024-12-1884411Actual
3183889.002024-10-178466Actual
3067949.002024-09-178456Actual
34702152.132024-12-1884213Actual
15715125.002023-07-198415Actual
10517100.002023-02-168465Budget
4123124.002022-08-188466Actual
1426412.462023-05-1884211Actual
167930.002022-06-188426Budget
579136.002022-10-188473Actual
39100132.682025-04-1884611Actual
2474257.002022-07-198414Actual
9401100.002023-01-168465Budget
2370236.002024-03-178473Actual
3561615.652025-01-1684511Actual
17926112.002023-09-188436Actual
3213573.102024-10-1784211Actual
38744355.002025-04-188417Actual
2242548.632024-01-1684411Actual
1139130.002023-03-188473Budget
10320180.002023-02-168414Actual
11113128.362023-02-168428Actual
215418.212023-12-1984112Actual
144365.012023-05-1884212Actual
3918650.762025-04-1884212Actual
162469.272023-07-1984211Actual
1898237.002023-10-188456Actual
2543729.482024-04-1784411Actual
3404113.002022-08-188413Actual
22252122.302024-01-168428Actual
7629100.002022-11-188467Budget
2142247.572023-12-1984411Actual
256148.212024-04-1784612Actual
21162153.002023-12-198467Actual
33173219.272024-11-178468Actual
1893094.002023-10-188436Actual
7022142.002022-11-188464Actual
37628271.002025-03-188467Actual
3266102.602022-07-198428Actual
2952776.002024-08-178446Actual
8363100.002022-12-198416Budget
4774100.002022-09-188464Budget
3402783.002024-12-188446Actual
1111280.002023-02-168428Budget
24265211.692024-03-178468Actual
1005670.002023-01-168468Budget
952850.002023-01-168426Budget
31392356.002024-10-178413Actual
9344100.002023-01-168415Budget
27605115.652024-06-1784311Actual
1117490.002023-02-168468Budget
9792.002022-05-188463Actual
34177184.002024-12-188467Actual
3734200.002022-08-188415Budget
12191200.002023-03-188418Budget
35449216.242025-01-168468Actual
603112.002022-05-188436Actual
20748218.002023-12-198414Actual
9578100.002023-01-168436Budget
188377.002022-06-188466Actual
19845117.002023-11-188465Actual
1059790.002023-02-168416Budget
33854209.002024-12-188415Actual
513980.002022-09-188446Budget
967236.002023-01-168456Actual
803430.002022-12-198473Budget
177483.002022-06-188446Actual
6040142.002022-10-188465Actual
29295184.002024-08-178464Actual
34235410.182024-12-188418Actual
37686385.942025-03-188418Actual
2178485.002024-01-168464Actual
26780141.612024-05-1784613Actual
1789828.002023-09-188426Actual
27492184.422024-06-178468Actual
2763290.122024-06-1784411Actual
781895.022022-11-188468Actual
326780.002022-07-198428Budget
2611843.002024-05-178456Actual
3573550.762025-01-1684212Actual
2692986.002024-06-178473Actual
25000109.002024-04-178436Actual
16098305.632023-07-198418Actual
2446676.292024-03-1784611Actual
3673975.232025-02-1684411Actual
28965129.482024-07-1884612Actual
37948105.022025-03-1884611Actual
2837378.002024-07-188446Actual
3343320.972024-11-1784212Actual
12629156.002023-04-188464Actual
1694739.002023-08-188456Actual
1482881.002023-06-188416Actual
2749100.002022-07-198416Budget
3967124.002022-08-188436Actual
10135100.002023-02-168413Budget
102780.002022-05-188428Budget
3326140.482022-07-198468Actual
406149.002022-08-188456Actual
32307109.272024-10-1784112Actual
38865149.572025-04-188428Actual
1244166.002023-04-188463Actual
3065360.002024-09-178446Actual
1304060.002023-04-188456Budget
12707189.002023-04-188415Actual
3405100.002022-08-188413Budget
38153118.802025-03-1884213Actual
30514212.002024-09-178465Actual
1223984.422023-03-188428Actual
69747.002022-05-188456Actual
32671264.002024-11-178464Actual
39305210.032025-04-1884213Actual
466540.002022-09-188473Budget
34497149.702024-12-1884611Actual
20135132.002023-11-188467Actual
2435123.102024-03-1784211Actual
1848010.332023-09-1884112Actual
1410100.002022-06-188464Budget
24204270.782024-03-178418Actual
6215120.002022-10-188436Actual
2609248.002024-05-178446Actual
1551100.002022-06-188465Budget
2611177.002022-07-198415Actual
2072044.002023-12-198473Actual
32459118.802024-10-1784613Actual
37806114.592025-03-1884111Actual
1631100.002022-06-188416Budget
27693111.402024-06-1784611Actual
1739372.042023-08-1884611Actual
1019470.002023-02-168463Budget
2148345.442023-12-1984611Actual
841150.002022-12-198426Budget
1019580.002023-02-168463Actual
16654222.002023-08-188414Actual
30386326.002024-09-178414Actual
1384725.002023-05-188426Actual
1630041.192023-07-1984411Actual
1583517.002023-07-198426Actual
1493550.002023-06-188456Actual
30769315.002024-09-178417Actual
2508581.002024-04-178466Actual
5978200.002022-10-188415Budget
37861102.892025-03-1884311Actual
130218.002022-06-188473Actual
1728100.002022-06-188436Budget
789696.002022-12-198413Actual
13180200.002023-04-188417Budget
15537162.002023-07-198463Actual
32608107.002024-11-178473Actual
32962115.002024-11-178466Actual
1931213.532023-10-1884211Actual
10846103.002023-02-168466Actual
195115.012023-10-1884212Actual
3558972.042025-01-1684411Actual
10694124.002023-02-168436Actual
2004369.002023-11-188466Actual
235219.272024-02-1684112Actual
3783427.362025-03-1884211Actual
9205200.002023-01-168414Budget
893991.992022-12-198468Actual
2648144.382024-05-1784311Actual
2093369.002023-12-198416Actual
952947.002023-01-168426Actual
8284116.002022-12-198465Actual
2042126.292023-11-1884511Actual
18782108.002023-10-188415Actual
2881119.912024-07-1884511Actual
3078200.002022-07-198417Budget
4340184.422022-08-188418Actual
36444367.002025-02-168417Actual
391857.002022-08-188426Actual
2875773.102024-07-1884311Actual
1725064.592023-08-1884111Actual
2036718.842023-11-1884311Actual
19633182.002023-11-188463Actual
979200.002022-05-188418Budget
24852122.002024-04-178415Actual
29736425.332024-08-178418Actual
17566355.002023-09-188413Actual
31929280.002024-10-178467Actual
16782164.002023-08-188465Actual
1064440.002023-02-168426Budget
3564995.442025-01-1684611Actual
3440985.872024-12-1884311Actual
10459156.002023-02-168415Actual
2305185.002024-02-168466Actual
13665134.002023-05-188464Actual
2538311.402024-04-1784211Actual
855362.002022-12-198456Actual
23201240.482024-02-168418Actual
3906613.532025-04-1884511Actual
3688420.972025-02-1684212Actual
18690194.002023-10-188414Actual
11865100.002023-03-188446Budget
2437831.612024-03-1784311Actual

Generated 2025-06-18 02:22:54.569 UTC