[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 960  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37304259.002025-02-128415Actual
1027230.002023-01-138473Budget
39338190.732025-03-1584613Actual
728856.002022-10-158426Actual
24640333.002024-03-148413Actual
1931213.532023-09-1484211Actual
32877109.002024-10-148436Actual
2440547.572024-02-1284411Actual
8459120.002022-11-158436Actual
22285145.022023-12-138468Actual
518557.002022-08-158456Actual
2787067.922024-05-1484113Actual
29856165.662024-07-1484111Actual
3638792.002025-01-138466Actual
1411139.002022-05-158464Actual
10459156.002023-01-138415Actual
2645439.062024-04-1384211Actual
616645.002022-09-148426Actual
195115.012023-09-1484212Actual
2642690.122024-04-1384111Actual
17686147.002023-08-158414Actual
14142117.752023-04-148428Actual
2988436.932024-07-1484211Actual
21631268.002023-12-138413Actual
850665.002022-11-158446Actual
1139130.002023-02-128473Budget
26957309.002024-05-148414Actual
18782108.002023-09-148415Actual
33053236.002024-10-148467Actual
2579357.002024-04-138473Actual
3140114.002022-06-158467Actual
12993100.002023-03-158446Budget
234963.002022-06-158463Actual
31512364.002024-09-138414Actual
22252122.302023-12-138428Actual
27458288.972024-05-148428Actual
11579200.002023-02-128415Budget
683680.002022-10-158463Budget
25000109.002024-03-148436Actual
18188117.752023-08-158428Actual
3800673.102025-02-1284112Actual
2399767.002024-02-128446Actual
17192163.212023-07-158468Actual
7022142.002022-10-158464Actual
3523787.002024-12-138466Actual
11065200.002023-01-138418Budget
174785.012023-07-1584212Actual
38276179.002025-03-158463Actual
19599288.002023-10-158413Actual
13725182.002023-04-148415Actual
22166194.002023-12-138467Actual
10740105.002023-01-138446Actual
3742432.002025-02-128426Actual
1059790.002023-01-138416Budget
9994179.872022-12-138428Actual
2022128.002022-05-158467Actual
3592213.002022-07-158414Actual
2432352.892024-02-1284111Actual
162469.272023-06-1584211Actual
11641164.002023-02-128465Actual
18817165.002023-09-148465Actual
65072.002022-04-148446Actual
604100.002022-04-148436Budget
4201129.002022-07-158417Actual
1662688.002023-07-158473Actual
12770100.002023-03-158465Budget
17625.002022-04-148473Actual
3446328.422024-11-1484511Actual
3172535.002024-09-138426Actual
6588220.782022-09-148418Actual
11817100.002023-02-128436Budget
3078200.002022-06-158417Budget
37748261.692025-02-128468Actual
11580182.002023-02-128415Actual
3673975.232025-01-1384411Actual
10518123.002023-01-138465Actual
1591549.002023-06-158456Actual
1898237.002023-09-148456Actual
1172190.002023-02-128416Budget
2837378.002024-06-148446Actual
7162100.002022-10-158465Budget
1890233.002023-09-148426Actual
1496870.002023-05-158466Actual
2606690.002024-04-138436Actual
154127.142023-05-1584112Actual
1310187.002023-03-158466Actual
2765940.122024-05-1484511Actual
33761316.002024-11-148414Actual
3373363.002024-11-148473Actual
2196127.002023-12-138426Actual
29050201.262024-06-1484213Actual
28524213.002024-06-148467Actual
33139172.302024-10-148428Actual
2777924.162024-05-1484212Actual
13320200.002023-03-158418Budget
36189174.002025-01-138465Actual
19226131.392023-09-148468Actual
557180.002022-08-158468Budget
19810135.002023-10-158415Actual
37714272.302025-02-128428Actual
32764250.002024-10-148465Actual
10381116.002023-01-138464Actual
1351200.002022-05-158414Budget
13544217.002023-04-148463Actual
743133.002022-10-158456Actual
4775153.002022-08-158464Actual
513980.002022-08-158446Budget
21842168.002023-12-138415Actual
3520444.002024-12-138456Actual
7897100.002022-11-158413Budget
1342990.002023-03-158468Budget
22224251.092023-12-138418Actual
21876105.002023-12-138465Actual
3101036.932024-08-1484211Actual
3654100.002022-07-158464Budget
30982123.102024-08-1484111Actual
32015226.842024-09-138428Actual
21248176.842023-11-158428Actual
27897204.762024-05-1484213Actual
2497218.002024-03-148426Actual
3632876.002025-01-138446Actual
915730.002022-12-138473Budget
18570380.002023-09-148413Actual
21665204.002023-12-138463Actual
1631100.002022-05-158416Budget
401580.002022-07-158446Budget
1078762.002023-01-138456Actual
29260327.002024-07-148414Actual
256148.212024-03-1484612Actual
27605115.652024-05-1484311Actual
1435145.442023-04-1484611Actual
1684098.002023-07-158416Actual
2601153.002024-04-138416Actual
32049213.212024-09-138468Actual
4261100.002022-07-158467Budget
3221631.612024-09-1384511Actual
8363100.002022-11-158416Budget
20628333.002023-11-158413Actual
17720120.002023-08-158464Actual
1866241.002023-09-148473Actual
7709193.512022-10-158418Actual
3397336.002024-11-148426Actual
1019470.002023-01-138463Budget
33641293.002024-11-148413Actual
4123124.002022-07-158466Actual
35294307.002024-12-138417Actual
15118334.422023-05-158418Actual
4713200.002022-08-158414Budget
1382097.002023-04-148416Actual
28234220.002024-06-148465Actual
1230090.002023-02-128468Budget
17158107.142023-07-158428Actual
1995897.002023-10-158436Actual
1064440.002023-01-138426Budget
2101469.002023-11-158446Actual
167844.002022-05-158426Actual
893991.992022-11-158468Actual
6963180.002022-10-158414Actual
12629156.002023-03-158464Actual
35943252.002025-01-138413Actual
1727823.102023-07-1584211Actual
2669100.002022-06-158465Budget
1244070.002023-03-158463Budget
1117490.002023-01-138468Budget
8142155.002022-11-158464Actual
24760189.002024-03-148414Actual
636890.002022-09-148466Budget
1933917.782023-09-1484311Actual
5462311.692022-08-158418Actual
2201564.002023-12-138446Actual
837147.002022-04-148417Actual
579040.002022-09-148473Budget
7102100.002022-10-158415Budget
3331360.332024-10-1484411Actual
458762.002022-08-158463Actual
11865100.002023-02-128446Budget
2096027.002023-11-158426Actual
3627432.002025-01-138426Actual
452694.002022-08-158413Actual
34263245.032024-11-148428Actual
1942657.142023-09-1484611Actual
16098305.632023-06-158418Actual
10517100.002023-01-138465Budget
3106484.802024-08-1484411Actual
30386326.002024-08-148414Actual
3326140.482022-06-158468Actual
36154275.002025-01-138415Actual
781770.002022-10-158468Budget
26780141.612024-04-1384613Actual
3593200.002022-07-158414Budget
34617174.172024-11-1484612Actual
1304060.002023-03-158456Budget
1019580.002023-01-138463Actual
7338117.002022-10-158436Actual
1005670.002022-12-138468Budget
5650100.002022-09-148413Budget
8082218.002022-11-158414Actual
183889.272023-08-1584511Actual
1396076.002023-04-148466Actual
9680.002022-04-148463Budget
21989111.002023-12-138436Actual
2036718.842023-10-1584311Actual
14735168.002023-05-158415Actual
34946249.002024-12-138464Actual
861380.002022-11-158466Budget
37948105.022025-02-1284611Actual
37339208.002025-02-128465Actual
3290386.002024-10-148446Actual
25235317.752024-03-148418Actual
962470.002022-12-138446Budget
3733147.002022-07-158415Actual
194843.952023-09-1484112Actual
3906613.532025-03-1584511Actual
28702165.662024-06-1484111Actual
3408578.002024-11-148466Actual
524590.002022-08-158466Budget
24146158.002024-02-128467Actual
2305185.002024-01-138466Actual
6216100.002022-09-148436Budget
803527.002022-11-158473Actual
21750165.002023-12-138414Actual
1730530.552023-07-1584311Actual
13430172.302023-03-158468Actual
36302125.002025-01-138436Actual
38602138.002025-03-158436Actual
2004369.002023-10-158466Actual
36537496.542025-01-138418Actual
4994100.002022-08-158416Budget
509198.002022-08-158436Actual
30924281.392024-08-148468Actual
2670179.002022-06-158465Actual
32962115.002024-10-148466Actual
18067237.002023-08-158417Actual
2237130.552023-12-1384211Actual
2402357.002024-02-128456Actual
10321200.002023-01-138414Budget
29798231.392024-07-148468Actual
39220189.062025-03-1584612Actual
33796204.002024-11-148464Actual
1928468.852023-09-1484111Actual
29140360.002024-07-148413Actual
33946116.002024-11-148416Actual
1360379.002023-04-148473Actual
20875161.002023-11-158465Actual
2234373.102023-12-1384111Actual
3488379.002024-12-138473Actual
2142247.572023-11-1584411Actual
3792185.002022-07-158465Actual
2884582.682024-06-1484611Actual
38184239.852025-02-1284613Actual
9018110.002022-12-138413Actual
32459118.802024-09-1384613Actual
195429.272023-09-1484612Actual
25699240.002024-04-138413Actual
16569180.002023-07-158463Actual
29295184.002024-07-148464Actual
2370236.002024-02-128473Actual
4340184.422022-07-158418Actual
11113128.362023-01-138428Actual
3898563.532025-03-1584211Actual
1251842.002023-03-158473Actual
215418.212023-11-1584112Actual
3791513.532025-02-1284511Actual
513853.002022-08-158446Actual
795780.002022-11-158463Budget
6962200.002022-10-158414Budget
636967.002022-09-148466Actual
3967124.002022-07-158436Actual
30030103.952024-07-1484112Actual
967140.002022-12-138456Budget
2672064.412024-04-1384113Actual
3857453.002025-03-158426Actual
6697132.902022-09-148468Actual
6040142.002022-09-148465Actual
23971105.002024-02-128436Actual
12299110.172023-02-128468Actual
30421273.002024-08-148464Actual
6447200.002022-09-148417Budget
3676639.062025-01-1384511Actual
19192160.182023-09-148428Actual
2098899.002023-11-158436Actual
789696.002022-11-158413Actual
108590.002022-04-148468Budget
35004297.002024-12-138415Actual
2394315.002024-02-128426Actual
12628100.002023-03-158464Budget
8753100.002022-11-158467Budget
5977185.002022-09-148415Actual
1390159.002023-04-148446Actual
2343013.532024-01-1384511Actual
3071275.002024-08-148466Actual
2873043.312024-06-1484211Actual
30301210.002024-08-148463Actual
738570.002022-10-158446Budget
38361395.002025-03-158414Actual
5324142.002022-08-158417Actual
22853108.002024-01-138465Actual
28022222.002024-06-148463Actual
2728082.002024-05-148466Actual
11500144.002023-02-128464Actual
7708200.002022-10-158418Budget
36975145.112025-01-1384113Actual
31895316.002024-09-138417Actual
8143200.002022-11-158464Budget
25734181.002024-04-138463Actual
11818117.002023-02-128436Actual
279730.002022-06-158426Budget
9792.002022-04-148463Actual
38957134.802025-03-1584111Actual
3635460.002025-01-138456Actual
19718158.002023-10-158414Actual
24112211.002024-02-128417Actual
17730.002022-04-148473Budget
29501136.002024-07-148436Actual
1490200.002022-05-158415Budget
28141201.002024-06-148464Actual
13665134.002023-04-148464Actual
3325959.272024-10-1484211Actual
28347146.002024-06-148436Actual
438990.002022-07-158428Budget
2021100.002022-05-158467Budget
19071233.002023-09-148417Actual
2612200.002022-06-158415Budget
9867121.002022-12-138467Actual
26333198.052024-04-138428Actual
7161135.002022-10-158465Actual
756100.002022-04-148466Budget
3405351.002024-11-148456Actual
2549760.332024-03-1484611Actual
894070.002022-11-158468Budget
21127160.002023-11-158417Actual
962568.002022-12-138446Actual
9019100.002022-12-138413Budget
102780.002022-04-148428Budget
35886141.612024-12-1384613Actual
15715125.002023-06-158415Actual
504246.002022-08-158426Actual
1139018.002023-02-128473Actual
245512.892024-02-1284212Actual
32608107.002024-10-148473Actual
3440985.872024-11-1484311Actual
27550159.272024-05-1484111Actual
1630041.192023-06-1584411Actual
2757853.952024-05-1484211Actual
220990.002022-05-158468Budget
16782164.002023-07-158465Actual
174515.012023-07-1584112Actual
39100132.682025-03-1584611Actual
29023106.522024-06-1484113Actual
16654222.002023-07-158414Actual
15537162.002023-06-158463Actual
1836133.742023-08-1584411Actual
406149.002022-07-158456Actual
37211424.002025-02-128414Actual
13631137.002023-04-148414Actual
205403.952023-10-1584212Actual
7630169.002022-10-158467Actual
38241326.002025-03-158413Actual
21282146.542023-11-158468Actual
39039115.652025-03-1584411Actual
31037102.892024-08-1484311Actual
1488396.002023-05-158436Actual
7337100.002022-10-158436Budget
425100.002022-04-148465Budget
31392356.002024-09-138413Actual
10460200.002023-01-138415Budget
37888107.142025-02-1284411Actual
3402783.002024-11-148446Actual
34911403.002024-12-138414Actual
1026114.722022-04-148428Actual
2101200.002022-05-158418Budget
2763290.122024-05-1484411Actual
972980.002022-12-138466Budget
2301860.002024-01-138456Actual
15060196.002023-05-158467Actual
31987411.692024-09-138418Actual
2093369.002023-11-158416Actual
2749100.002022-06-158416Budget
366200.002022-04-148415Budget
21162153.002023-11-158467Actual
285145.002022-04-148464Actual
26366187.452024-04-138468Actual
15863102.002023-06-158436Actual
35329254.002024-12-138467Actual
8284116.002022-11-158465Actual
1728100.002022-05-158436Budget
2039443.312023-10-1584411Actual
5383118.002022-08-158467Actual
1765835.002023-08-158473Actual
504350.002022-08-158426Budget
2505229.002024-03-148456Actual
2207478.002023-12-138466Actual
38687103.002025-03-158466Actual
838200.002022-04-148417Budget
3968100.002022-07-158436Budget
6448240.002022-09-148417Actual
274897.002022-06-158416Actual
182138.002022-05-158456Actual
17813144.002023-08-158465Actual
3750462.002025-02-128456Actual
19845117.002023-10-158465Actual
28903105.022024-06-1484112Actual
1588955.002023-06-158446Actual
35977205.002025-01-138463Actual
3015057.392024-07-1484113Actual
293951.002022-06-158456Actual
15750143.002023-06-158465Actual
32671264.002024-10-148464Actual
5092100.002022-08-158436Budget
1698088.002023-07-158466Actual
36062433.002025-01-138414Actual
603112.002022-04-148436Actual
164465.012023-06-1584212Actual
17926112.002023-08-158436Actual
38396200.002025-03-158464Actual
1446711.402023-04-1484612Actual
2843299.002024-06-148466Actual
1431831.612023-04-1484411Actual
34001123.002024-11-148436Actual
3292943.002024-10-148456Actual
1901483.002023-09-148466Actual
32822127.002024-10-148416Actual
3067949.002024-08-148456Actual
1735912.462023-07-1584511Actual
14019162.002023-04-148417Actual
1544514.592023-05-1584612Actual
23108196.002024-01-138417Actual
12567200.002023-03-158414Budget
31303132.832024-08-1484213Actual
38744355.002025-03-158417Actual
15622155.002023-06-158414Actual
855362.002022-11-158456Actual
75794.002022-04-148466Actual
2998100.002022-06-158466Budget
28107444.002024-06-148414Actual
3685682.682025-01-1384112Actual
1962200.002022-05-158417Budget
19633182.002023-10-158463Actual
7101130.002022-10-158415Actual
3127678.452024-08-1484113Actual
17871100.002023-08-158416Actual
28644178.362024-06-148468Actual
5384100.002022-08-158467Budget
29643329.002024-07-148417Actual
2494562.002024-03-148416Actual
37537104.002025-02-128466Actual
10596104.002023-01-138416Actual
749180.002022-10-158466Budget
29764176.842024-07-148428Actual
2107086.002023-11-158466Actual
11439231.002023-02-128414Actual
12378107.002023-03-158413Actual
3118436.932024-08-1484212Actual
17778110.002023-08-158415Actual
13180200.002023-03-158417Budget
235219.272024-01-1384112Actual
37100.002022-04-148413Budget
1284990.002023-03-158416Budget
31427180.002024-09-138463Actual
1376097.002023-04-148465Actual
3443682.682024-11-1484411Actual
888190.002022-11-158428Budget
2437831.612024-02-1284311Actual

Generated 2025-05-14 15:21:02.287 UTC