[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9481100.002023-01-148416Budget
15622155.002023-07-178414Actual
16098305.632023-07-178418Actual
1529328.422023-06-1684311Actual
7630169.002022-11-168467Actual
3676639.062025-02-1484511Actual
12191200.002023-03-168418Budget
7240118.002022-11-168416Actual
31640231.002024-10-158465Actual
7569240.002022-11-168417Actual
1390159.002023-05-168446Actual
1064440.002023-02-148426Budget
33173219.272024-11-158468Actual
13320200.002023-04-168418Budget
19071233.002023-10-168417Actual
2443211.402024-03-1584511Actual
2508581.002024-04-158466Actual
21631268.002024-01-148413Actual
6216100.002022-10-168436Budget
22252122.302024-01-148428Actual
1551100.002022-06-168465Budget
3446328.422024-12-1684511Actual
18188117.752023-09-168428Actual
23730195.002024-03-158414Actual
3455592.252024-12-1684112Actual
2757853.952024-06-1584211Actual
23229135.932024-02-148428Actual
35507120.972025-01-1484111Actual
8880117.752022-12-178428Actual
565194.002022-10-168413Actual
24760189.002024-04-158414Actual
3783427.362025-03-1684211Actual
1797831.002023-09-168456Actual
25263158.662024-04-158428Actual
579136.002022-10-168473Actual
31547206.002024-10-158464Actual
242631.002022-07-178473Actual
31895316.002024-10-158417Actual
39305210.032025-04-1684213Actual
9947325.332023-01-148418Actual
3172535.002024-10-158426Actual
27930211.782024-06-1584613Actual
10985100.002023-02-148467Budget
2923282.002024-08-158473Actual
683793.002022-11-168463Actual
28524213.002024-07-168467Actual
1725064.592023-08-1684111Actual
2505229.002024-04-158456Actual
444780.002022-08-168468Budget
2193464.002024-01-148416Actual
36599184.422025-02-148468Actual
29798231.392024-08-158468Actual
30982123.102024-09-1584111Actual
9018110.002023-01-148413Actual
27751116.722024-06-1584112Actual
907880.002023-01-148463Budget
28965129.482024-07-1684612Actual
35943252.002025-02-148413Actual
3627432.002025-02-148426Actual
8832200.002022-12-178418Budget
38687103.002025-04-168466Actual
12567200.002023-04-168414Budget
34946249.002025-01-148464Actual
1942657.142023-10-1684611Actual
30627103.002024-09-158436Actual
2873043.312024-07-1684211Actual
972873.002023-01-148466Actual
1342990.002023-04-168468Budget
841047.002022-12-178426Actual
3517869.002025-01-148446Actual
1765835.002023-09-168473Actual
31335136.342024-09-1584613Actual
37339208.002025-03-168465Actual
2104051.002023-12-178456Actual
9401100.002023-01-148465Budget
1426412.462023-05-1684211Actual
2722195.002024-06-158446Actual
19633182.002023-11-168463Actual
978235.932022-05-168418Actual
108590.002022-05-168468Budget
636890.002022-10-168466Budget
31156105.022024-09-1584112Actual
215418.212023-12-1784112Actual
1230090.002023-03-168468Budget
551090.002022-09-168428Budget
27550159.272024-06-1584111Actual
346670.002022-08-168463Budget
636967.002022-10-168466Actual
3918650.762025-04-1684212Actual
915730.002023-01-148473Budget
27430357.152024-06-158418Actual
9019100.002023-01-148413Budget
7162100.002022-11-168465Budget
2650840.122024-05-1584411Actual
8143200.002022-12-178464Budget
2405555.002024-03-158466Actual
225200.002022-05-168414Budget
2446676.292024-03-1584611Actual
3325959.272024-11-1584211Actual
789696.002022-12-178413Actual
33111352.602024-11-158418Actual
1410100.002022-06-168464Budget
65072.002022-05-168446Actual
2807981.002024-07-168473Actual
15025261.002023-06-168417Actual
1139018.002023-03-168473Actual
2645439.062024-05-1584211Actual
17601202.002023-09-168463Actual
28702165.662024-07-1684111Actual
35294307.002025-01-148417Actual
25699240.002024-05-158413Actual
2093369.002023-12-178416Actual
205137.142023-11-1684112Actual
12707189.002023-04-168415Actual
1176940.002023-03-168426Budget
2999116.002022-07-178466Actual
6588220.782022-10-168418Actual
24204270.782024-03-158418Actual
30030103.952024-08-1584112Actual
39039115.652025-04-1684411Actual
5899100.002022-10-168464Budget
1251930.002023-04-168473Budget
35449216.242025-01-148468Actual
27605115.652024-06-1584311Actual
21127160.002023-12-178417Actual
20875161.002023-12-178465Actual
15537162.002023-07-178463Actual
1197178.002023-03-168466Actual
2494562.002024-04-158416Actual
32341153.952024-10-1584612Actual
13241100.002023-04-168467Budget
1310187.002023-04-168466Actual
1698088.002023-08-168466Actual
3077222.002022-07-178417Actual
30769315.002024-09-158417Actual
38068205.022025-03-1684612Actual
35039162.002025-01-148465Actual
2207478.002024-01-148466Actual
30514212.002024-09-158465Actual
19164396.542023-10-168418Actual
10926200.002023-02-148417Budget
11252100.002023-03-168413Budget
616750.002022-10-168426Budget
1244166.002023-04-168463Actual
30804240.002024-09-158467Actual
2100219.272022-06-168418Actual
13544217.002023-05-168463Actual
38153118.802025-03-1684213Actual
225165.012024-01-1484112Actual
1686724.002023-08-168426Actual
37034134.592025-02-1484613Actual
16654222.002023-08-168414Actual
24675192.002024-04-158463Actual
1962200.002022-06-168417Budget
1727135.002022-06-168436Actual
33019353.002024-11-158417Actual
2458310.332024-03-1584612Actual
11064251.092023-02-148418Actual
2210145.022022-06-168468Actual
7756104.112022-11-168428Actual
25000109.002024-04-158436Actual
32459118.802024-10-1584613Actual
4775153.002022-09-168464Actual
29260327.002024-08-158414Actual
3750462.002025-03-168456Actual
3558972.042025-01-1484411Actual
14643187.002023-06-168414Actual
1552114.002022-06-168465Actual
1488396.002023-06-168436Actual
6776100.002022-11-168413Budget
2072044.002023-12-178473Actual
34791323.002025-01-148413Actual
8692155.002022-12-178417Actual
28610193.512024-07-168428Actual
24640333.002024-04-158413Actual
2532100.002022-07-178464Budget
3862867.002025-04-168446Actual
1223984.422023-03-168428Actual
39338190.732025-04-1684613Actual
12946100.002023-04-168436Budget
17926112.002023-09-168436Actual
3402783.002024-12-168446Actual
332590.002022-07-178468Budget
466540.002022-09-168473Budget
30266373.002024-09-158413Actual
2955348.002024-08-158456Actual
29083132.832024-07-1684613Actual
1191260.002023-03-168456Budget
16126132.902023-07-178428Actual
3739799.002025-03-168416Actual
3556276.292025-01-1484311Actual
2299252.002024-02-148446Actual
1336980.002023-04-168428Budget
1392743.002023-05-168456Actual
5092100.002022-09-168436Budget
28234220.002024-07-168465Actual
20748218.002023-12-178414Actual
7023200.002022-11-168464Budget
683680.002022-11-168463Budget
36247135.002025-02-148416Actual
11439231.002023-03-168414Actual
10986153.002023-02-148467Actual
12769108.002023-04-168465Actual
10380100.002023-02-148464Budget
29050201.262024-07-1684213Actual
102780.002022-05-168428Budget
401491.002022-08-168446Actual
1689590.002023-08-168436Actual
1588955.002023-07-178446Actual
3742432.002025-03-168426Actual
2533130.002022-07-178464Actual
20254196.542023-11-168468Actual
35853148.622025-01-1484213Actual
34296193.512024-12-168468Actual
1694739.002023-08-168456Actual
3488379.002025-01-148473Actual
1382097.002023-05-168416Actual
30092150.762024-08-1584612Actual
3685682.682025-02-1484112Actual
20100224.002023-11-168417Actual
1490957.002023-06-168446Actual
32516293.002024-11-158413Actual
35707122.042025-01-1484112Actual
16569180.002023-08-168463Actual
255557.142024-04-1584112Actual
8222160.002022-12-178415Actual
235219.272024-02-1484112Actual
5572123.812022-09-168468Actual
2656944.382024-05-1584611Actual
274897.002022-07-178416Actual
32636448.002024-11-158414Actual
3177971.002024-10-158446Actual
3405100.002022-08-168413Budget
7337100.002022-11-168436Budget
10694124.002023-02-148436Actual
144098.212023-05-1684112Actual
2057113.532023-11-1684612Actual
1901483.002023-10-168466Actual
3857453.002025-04-168426Actual
8753100.002022-12-178467Budget
18570380.002023-10-168413Actual
425100.002022-05-168465Budget
8363100.002022-12-178416Budget
3290386.002024-11-158446Actual
34617174.172024-12-1684612Actual
3553570.972025-01-1484211Actual
35387410.182025-01-148418Actual
10134105.002023-02-148413Actual
34177184.002024-12-168467Actual
346766.002022-08-168463Actual
188377.002022-06-168466Actual
19752101.002023-11-168464Actual
6636117.752022-10-168428Actual
37246288.002025-03-168464Actual
1019580.002023-02-148463Actual
506118.002022-05-168416Actual
14558204.002023-06-168463Actual
8082218.002022-12-178414Actual
11113128.362023-02-148428Actual
8460100.002022-12-178436Budget
15060196.002023-06-168467Actual
9343136.002023-01-148415Actual
17037196.002023-08-168417Actual
35415182.902025-01-148428Actual
855362.002022-12-178456Actual
35329254.002025-01-148467Actual
3745299.002025-03-168436Actual
1621868.852023-07-1784111Actual
1489216.002022-06-168415Actual
838200.002022-05-168417Budget
1827961.402023-09-1684111Actual
22819145.002024-02-148415Actual
12708200.002023-04-168415Budget
2839960.002024-07-168456Actual
29140360.002024-08-158413Actual
3438237.992024-12-1684211Actual
1310090.002023-04-168466Budget
35768205.022025-01-1484612Actual
2301860.002024-02-148456Actual
22285145.022024-01-148468Actual
11642100.002023-03-168465Budget
7241100.002022-11-168416Budget
2952776.002024-08-158446Actual
242730.002022-07-178473Budget
26245208.002024-05-158467Actual
3397336.002024-12-168426Actual
1728100.002022-06-168436Budget
18160246.542023-09-168418Actual
3673975.232025-02-1484411Actual
37126263.002025-03-168463Actual
35152114.002025-01-148436Actual
38602138.002025-04-168436Actual
1526611.402023-06-1684211Actual
2440547.572024-03-1584411Actual
2716739.002024-06-158426Actual
1936634.802023-10-1684411Actual
205403.952023-11-1684212Actual
26747208.272024-05-1584213Actual
2538311.402024-04-1584211Actual
8283100.002022-12-178465Budget
224180.002022-05-168414Actual
1636136.932023-07-1784611Actual
2988436.932024-08-1584211Actual
781895.022022-11-168468Actual
1086107.142022-05-168468Actual
31512364.002024-10-158414Actual
17686147.002023-09-168414Actual
524590.002022-09-168466Budget
2343013.532024-02-1484511Actual
39278106.522025-04-1684113Actual
743133.002022-11-168456Actual
26991204.002024-06-158464Actual
1027230.002023-02-148473Budget
14770102.002023-06-168465Actual
2157413.532023-12-1784612Actual
279625.002022-07-178426Actual
30386326.002024-09-158414Actual
2334936.932024-02-1484211Actual
3219200.002022-07-178418Budget
2034020.972023-11-1684211Actual
1789828.002023-09-168426Actual
3854788.002025-04-168416Actual
513980.002022-09-168446Budget
1026114.722022-05-168428Actual
1078762.002023-02-148456Actual
5383118.002022-09-168467Actual
37888107.142025-03-1684411Actual
27337272.002024-06-158417Actual
907974.002023-01-148463Actual
2098899.002023-12-178436Actual
3148477.002024-10-158473Actual
36062433.002025-02-148414Actual
3213573.102024-10-1584211Actual
2332156.082024-02-1484111Actual
630942.002022-10-168456Actual
29353262.002024-08-158415Actual
2234373.102024-01-1484111Actual
7570200.002022-11-168417Budget
1630041.192023-07-1784411Actual
2432352.892024-03-1584111Actual
6448240.002022-10-168417Actual
3898563.532025-04-1684211Actual
19599288.002023-11-168413Actual
2296685.002024-02-148436Actual
2831929.002024-07-168426Actual
2402357.002024-03-158456Actual
36479249.002025-02-148467Actual
9680.002022-05-168463Budget
11641164.002023-03-168465Actual
1059790.002023-02-148416Budget
12629156.002023-04-168464Actual
2201564.002024-01-148446Actual
1895647.002023-10-168446Actual
9867121.002023-01-148467Actual
1928468.852023-10-1684111Actual
1485531.002023-06-168426Actual
20193279.872023-11-168418Actual
611894.002022-10-168416Actual
9264174.002023-01-148464Actual
18221182.902023-09-168468Actual
663790.002022-10-168428Budget
3328665.652024-11-1584311Actual
34235410.182024-12-168418Actual
11500144.002023-03-168464Actual
12628100.002023-04-168464Budget
391857.002022-08-168426Actual
8284116.002022-12-178465Actual
26333198.052024-05-158428Actual
19192160.182023-10-168428Actual
38396200.002025-04-168464Actual
38489259.002025-04-168465Actual
164778.212023-07-1784612Actual
36444367.002025-02-148417Actual
3266102.602022-07-178428Actual
29764176.842024-08-158428Actual
7338117.002022-11-168436Actual
25235317.752024-04-158418Actual
5977185.002022-10-168415Actual
962470.002023-01-148446Budget
1117490.002023-02-148468Budget
775790.002022-11-168428Budget
3635460.002025-02-148456Actual
1411139.002022-06-168464Actual
1739372.042023-08-1684611Actual
18817165.002023-10-168465Actual
20628333.002023-12-178413Actual
33641293.002024-12-168413Actual
24887125.002024-04-158465Actual
32049213.212024-10-158468Actual
3509784.002025-01-148416Actual
1064541.002023-02-148426Actual
69747.002022-05-168456Actual
34675134.592024-12-1684113Actual
728950.002022-11-168426Budget
1166129.002022-06-168413Actual
524499.002022-09-168466Actual
16534318.002023-08-168413Actual
154127.142023-06-1684112Actual
3901263.532025-04-1684311Actual
3140114.002022-07-178467Actual
3216279.482024-10-1584311Actual
294050.002022-07-178456Budget
1842242.252023-09-1684611Actual
1244070.002023-04-168463Budget
16782164.002023-08-168465Actual
25142276.002024-04-158417Actual
38276179.002025-04-168463Actual
6589100.002022-10-168418Budget
30209134.592024-08-1584613Actual
3218269.272022-07-178418Actual
11253140.002023-03-168413Actual
22726189.002024-02-148414Actual
3582671.432025-01-1484113Actual
2845130.002022-07-178436Actual
2958684.002024-08-158466Actual
1446711.402023-05-1684612Actual
37628271.002025-03-168467Actual
412290.002022-08-168466Budget
3871100.002022-08-168416Budget
17192163.212023-08-168468Actual
616645.002022-10-168426Actual
3603460.002025-02-148473Actual
4995103.002022-09-168416Actual
1027332.002023-02-148473Actual
21248176.842023-12-178428Actual
1931213.532023-10-1684211Actual
1304060.002023-04-168456Budget
1969083.002023-11-168473Actual
1733249.702023-08-1684411Actual
167844.002022-06-168426Actual
174785.012023-08-1684212Actual
2001039.002023-11-168456Actual
426116.002022-05-168465Actual
1284891.002023-04-168416Actual
3791200.002022-08-168465Budget
30421273.002024-09-158464Actual
2473236.002024-04-158473Actual
2204139.002024-01-148456Actual
9792.002022-05-168463Actual
28141201.002024-07-168464Actual
1795248.002023-09-168446Actual
30301210.002024-09-158463Actual
2601153.002024-05-158416Actual
33053236.002024-11-158467Actual
13665134.002023-05-168464Actual
33676168.002024-12-168463Actual
2497218.002024-04-158426Actual
3180550.002024-10-158456Actual
2672064.412024-05-1584113Actual
967140.002023-01-148456Budget
4916145.002022-09-168465Actual
27492184.422024-06-158468Actual
391950.002022-08-168426Budget
1961160.002022-06-168417Actual
406149.002022-08-168456Actual
17778110.002023-09-168415Actual
2724743.002024-06-158456Actual
3906613.532025-04-1684511Actual
1493550.002023-06-168456Actual
20221146.542023-11-168428Actual
1851314.592023-09-1684612Actual
293951.002022-07-178456Actual
1583517.002023-07-178426Actual
21842168.002024-01-148415Actual
28022222.002024-07-168463Actual
35886141.612025-01-1484613Actual
37211424.002025-03-168414Actual
279730.002022-07-178426Budget
2144910.332023-12-1784511Actual
1882100.002022-06-168466Budget
1376097.002023-05-168465Actual
9577117.002023-01-148436Actual
9480123.002023-01-148416Actual
861380.002022-12-178466Budget
2172236.002024-01-148473Actual
603112.002022-05-168436Actual
9807200.002023-01-148417Budget
803527.002022-12-178473Actual
3733147.002022-08-168415Actual
438990.002022-08-168428Budget
15502364.002023-07-178413Actual
4341100.002022-08-168418Budget
11818117.002023-03-168436Actual
2998100.002022-07-178466Budget
36189174.002025-02-148465Actual
3792185.002022-08-168465Actual
29736425.332024-08-158418Actual
518557.002022-09-168456Actual
2355311.402024-02-1484612Actual
1351200.002022-06-168414Budget
15750143.002023-07-178465Actual
17871100.002023-09-168416Actual
34497149.702024-12-1684611Actual
24112211.002024-03-158417Actual
898119.002022-05-168467Actual
728856.002022-11-168426Actual
1461538.002023-06-168473Actual
3015057.392024-08-1584113Actual
19226131.392023-10-168468Actual
2134053.952023-12-1784111Actual
30862542.002024-09-158418Actual
39100132.682025-04-1684611Actual
1830712.462023-09-1684211Actual
2603818.002024-05-158426Actual
23263131.392024-02-148468Actual
289291.002022-07-178446Actual
6447200.002022-10-168417Budget
2749100.002022-07-178416Budget
12190201.082023-03-168418Actual
220990.002022-06-168468Budget
22224251.092024-01-148418Actual
1998461.002023-11-168446Actual

Generated 2025-06-16 01:41:15.798 UTC