[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632876.002025-01-218446Actual
391950.002022-07-238426Budget
28610193.512024-06-228428Actual
31303132.832024-08-2284213Actual
2763290.122024-05-2284411Actual
7709193.512022-10-238418Actual
18221182.902023-08-238468Actual
29175182.002024-07-228463Actual
7102100.002022-10-238415Budget
9343136.002022-12-218415Actual
972980.002022-12-218466Budget
855440.002022-11-238456Budget
26366187.452024-04-218468Actual
3593200.002022-07-238414Budget
9402168.002022-12-218465Actual
1186474.002023-02-208446Actual
1411139.002022-05-238464Actual
13179148.002023-03-238417Actual
6697132.902022-09-228468Actual
6962200.002022-10-238414Budget
2098899.002023-11-238436Actual
38184239.852025-02-2084613Actual
34263245.032024-11-228428Actual
10926200.002023-01-218417Budget
3556276.292024-12-2184311Actual
616645.002022-09-228426Actual
3219200.002022-06-238418Budget
33854209.002024-11-228415Actual
163094.002022-05-238416Actual
518557.002022-08-238456Actual
1019470.002023-01-218463Budget
1064541.002023-01-218426Actual
3458335.872024-11-2284212Actual
2234373.102023-12-2184111Actual
3397336.002024-11-228426Actual
32341153.952024-09-2184612Actual
6509161.002022-09-228467Actual
3679882.682025-01-2184611Actual
289291.002022-06-238446Actual
17778110.002023-08-238415Actual
14114301.092023-04-228418Actual
1552114.002022-05-238465Actual
3340590.122024-10-2284112Actual
25263158.662024-03-228428Actual
1197090.002023-02-208466Budget
32015226.842024-09-218428Actual
1795248.002023-08-238446Actual
26957309.002024-05-228414Actual
2394315.002024-02-208426Actual
4201129.002022-07-238417Actual
2878483.742024-06-2284411Actual
504246.002022-08-238426Actual
20841155.002023-11-238415Actual
35977205.002025-01-218463Actual
1739372.042023-07-2384611Actual
3745299.002025-02-208436Actual
1251930.002023-03-238473Budget
255826.082024-03-2284212Actual
2722195.002024-05-228446Actual
1630041.192023-06-2384411Actual
406149.002022-07-238456Actual
2346356.082024-01-2184611Actual
30479221.002024-08-228415Actual
11438200.002023-02-208414Budget
636890.002022-09-228466Budget
636967.002022-09-228466Actual
1467794.002023-05-238464Actual
10518123.002023-01-218465Actual
12111100.002023-02-208467Budget
39100132.682025-03-2384611Actual
33173219.272024-10-228468Actual
188377.002022-05-238466Actual
2101200.002022-05-238418Budget
2606690.002024-04-218436Actual
3224984.802024-09-2184611Actual
1485531.002023-05-238426Actual
1801069.002023-08-238466Actual
444780.002022-07-238468Budget
27458288.972024-05-228428Actual
36247135.002025-01-218416Actual
2497218.002024-03-228426Actual
894070.002022-11-238468Budget
513980.002022-08-238446Budget
2777924.162024-05-2284212Actual
7338117.002022-10-238436Actual
27605115.652024-05-2284311Actual
22131184.002023-12-218417Actual
33552127.572024-10-2284213Actual
3742432.002025-02-208426Actual
1529328.422023-05-2384311Actual
17686147.002023-08-238414Actual
174515.012023-07-2384112Actual
294050.002022-06-238456Budget
22285145.022023-12-218468Actual
8082218.002022-11-238414Actual
25916208.002024-04-218415Actual
12049164.002023-02-208417Actual
29678237.002024-07-228467Actual
775790.002022-10-238428Budget
36154275.002025-01-218415Actual
3865467.002025-03-238456Actual
16005218.002023-06-238417Actual
15502364.002023-06-238413Actual
2474257.002022-06-238414Actual
12190201.082023-02-208418Actual
29643329.002024-07-228417Actual
3638792.002025-01-218466Actual
26245208.002024-04-218467Actual
10134105.002023-01-218413Actual
11439231.002023-02-208414Actual
3067949.002024-08-228456Actual
1962200.002022-05-238417Budget
27550159.272024-05-2284111Actual
2299252.002024-01-218446Actual
25821232.002024-04-218414Actual
2615159.002024-04-218466Actual
952947.002022-12-218426Actual
2923282.002024-07-228473Actual
2505229.002024-03-228456Actual
144365.012023-04-2284212Actual
25235317.752024-03-228418Actual
1580888.002023-06-238416Actual
1026114.722022-04-228428Actual
36189174.002025-01-218465Actual
2893122.042024-06-2284212Actual
13665134.002023-04-228464Actual
27987350.002024-06-228413Actual
1429145.442023-04-2284311Actual
669880.002022-09-228468Budget
242730.002022-06-238473Budget
3871100.002022-07-238416Budget
27049241.002024-05-228415Actual
29798231.392024-07-228468Actual
28489404.002024-06-228417Actual
2538311.402024-03-2284211Actual
458670.002022-08-238463Budget
2843299.002024-06-228466Actual
10320180.002023-01-218414Actual
21750165.002023-12-218414Actual
20875161.002023-11-238465Actual
2502660.002024-03-228446Actual
2601153.002024-04-218416Actual
38865149.572025-03-238428Actual
28524213.002024-06-228467Actual
18102129.002023-08-238467Actual
19752101.002023-10-238464Actual
23201240.482024-01-218418Actual
38602138.002025-03-238436Actual
3183889.002024-09-218466Actual
16569180.002023-07-238463Actual
12993100.002023-03-238446Budget
1387570.002023-04-228436Actual
1167100.002022-05-238413Budget
27430357.152024-05-228418Actual
3750462.002025-02-208456Actual
30177164.412024-07-2284213Actual
962568.002022-12-218446Actual
35415182.902024-12-218428Actual
4388157.142022-07-238428Actual
33888239.002024-11-228465Actual
31547206.002024-09-218464Actual
1662688.002023-07-238473Actual
8142155.002022-11-238464Actual
38837414.732025-03-238418Actual
36917131.612025-01-2184612Actual
426116.002022-04-228465Actual
37002164.412025-01-2184213Actual
33761316.002024-11-228414Actual
2724743.002024-05-228456Actual
1636136.932023-06-2384611Actual
29736425.332024-07-228418Actual
36537496.542025-01-218418Actual
13631137.002023-04-228414Actual
3326140.482022-06-238468Actual
19192160.182023-09-228428Actual
32551177.002024-10-228463Actual
16747160.002023-07-238415Actual
10741100.002023-01-218446Budget
11642100.002023-02-208465Budget
7101130.002022-10-238415Actual
21248176.842023-11-238428Actual
841047.002022-11-238426Actual
2034020.972023-10-2384211Actual
2301860.002024-01-218456Actual
2611843.002024-04-218456Actual
26872252.002024-05-228463Actual
2391699.002024-02-208416Actual
31156105.022024-08-2284112Actual
23143232.002024-01-218467Actual
33525122.312024-10-2284113Actual
2947334.002024-07-228426Actual
406250.002022-07-238456Budget
26837300.002024-05-228413Actual
32822127.002024-10-228416Actual
17566355.002023-08-238413Actual
214980.002022-05-238428Budget
6588220.782022-09-228418Actual
31987411.692024-09-218418Actual
284100.002022-04-228464Budget
2196127.002023-12-218426Actual
12050200.002023-02-208417Budget
23229135.932024-01-218428Actual
1559449.002023-06-238473Actual
1336980.002023-03-238428Budget
22726189.002024-01-218414Actual
31895316.002024-09-218417Actual
28582492.002024-06-228418Actual
3561615.652024-12-2184511Actual
3870110.002022-07-238416Actual
3654100.002022-07-238464Budget
29140360.002024-07-228413Actual
39305210.032025-03-2384213Actual
1632712.462023-06-2384511Actual
33584206.522024-10-2284613Actual
13368128.362023-03-238428Actual
8612100.002022-11-238466Actual
33139172.302024-10-228428Actual
17037196.002023-07-238417Actual
10380100.002023-01-218464Budget
177590.002022-05-238446Budget
33796204.002024-11-228464Actual
1289640.002023-03-238426Budget
346670.002022-07-238463Budget
9680.002022-04-228463Budget
36657178.422025-01-2184111Actual
2139550.762023-11-2384311Actual
9481100.002022-12-218416Budget
1765835.002023-08-238473Actual
3685682.682025-01-2184112Actual
1523868.852023-05-2384111Actual
28347146.002024-06-228436Actual
1725064.592023-07-2384111Actual
10321200.002023-01-218414Budget
9401100.002022-12-218465Budget
2757853.952024-05-2284211Actual
2440547.572024-02-2084411Actual
39158113.532025-03-2384112Actual
37091396.002025-02-208413Actual
37246288.002025-02-208464Actual
33467141.192024-10-2284612Actual
2831929.002024-06-228426Actual
2714086.002024-05-228416Actual
1735912.462023-07-2384511Actual
1488396.002023-05-238436Actual
17192163.212023-07-238468Actual
626280.002022-09-228446Budget
21127160.002023-11-238417Actual
838200.002022-04-228417Budget
579040.002022-09-228473Budget
354436.002022-07-238473Actual
37806114.592025-02-2084111Actual
1733249.702023-07-2384411Actual
2446676.292024-02-2084611Actual
2988436.932024-07-2284211Actual
6263101.002022-09-228446Actual
30514212.002024-08-228465Actual
15146126.842023-05-238428Actual
1431831.612023-04-2284411Actual
1446711.402023-04-2284612Actual
10925164.002023-01-218417Actual
3520444.002024-12-218456Actual
5839242.002022-09-228414Actual
12566193.002023-03-238414Actual
21220346.542023-11-238418Actual
1990385.002023-10-238416Actual
9807200.002022-12-218417Budget
504350.002022-08-238426Budget
1961160.002022-05-238417Actual
17871100.002023-08-238416Actual
9204220.002022-12-218414Actual
1493550.002023-05-238456Actual
225165.012023-12-2184112Actual
2157413.532023-11-2384612Actual
326780.002022-06-238428Budget
332590.002022-06-238468Budget
1197178.002023-02-208466Actual
1995897.002023-10-238436Actual
205403.952023-10-2384212Actual
579136.002022-09-228473Actual
631050.002022-09-228456Budget
36599184.422025-01-218468Actual
781770.002022-10-238468Budget
6215120.002022-09-228436Actual
5838200.002022-09-228414Budget
728856.002022-10-238426Actual
24232146.542024-02-208428Actual
22761101.002024-01-218464Actual
11641164.002023-02-208465Actual
34911403.002024-12-218414Actual
11065200.002023-01-218418Budget
466540.002022-08-238473Budget
31335136.342024-08-2284613Actual
2955348.002024-07-228456Actual
23765151.002024-02-208464Actual
6777137.002022-10-238413Actual
31218162.462024-08-2284612Actual
2716739.002024-05-228426Actual
34296193.512024-11-228468Actual
3791513.532025-02-2084511Actual
2021100.002022-05-238467Budget
10694124.002023-01-218436Actual
1423657.142023-04-2284111Actual
524499.002022-08-238466Actual
18188117.752023-08-238428Actual
1627331.612023-06-2384311Actual
524590.002022-08-238466Budget
65190.002022-04-228446Budget
164198.212023-06-2384112Actual
29050201.262024-06-2284213Actual
177483.002022-05-238446Actual
30862542.002024-08-228418Actual
31753125.002024-09-218436Actual
3734200.002022-07-238415Budget
11253140.002023-02-208413Actual
1084790.002023-01-218466Budget
2645439.062024-04-2184211Actual
23823162.002024-02-208415Actual
65072.002022-04-228446Actual
3140114.002022-06-238467Actual
164465.012023-06-2384212Actual
38153118.802025-02-2084213Actual
1078860.002023-01-218456Budget
256148.212024-03-2284612Actual
31037102.892024-08-2284311Actual
38957134.802025-03-2384111Actual
32307109.272024-09-2184112Actual
10846103.002023-01-218466Actual
29764176.842024-07-228428Actual
35707122.042024-12-2184112Actual
16126132.902023-06-238428Actual
2172236.002023-12-218473Actual
14176145.022023-04-228468Actual
21162153.002023-11-238467Actual
2692986.002024-05-228473Actual
4916145.002022-08-238465Actual
611894.002022-09-228416Actual
2022128.002022-05-238467Actual
2650840.122024-04-2184411Actual
32459118.802024-09-2184613Actual
1139018.002023-02-208473Actual
19106234.002023-09-228467Actual
3402783.002024-11-228446Actual
1360379.002023-04-228473Actual
75794.002022-04-228466Actual
1730530.552023-07-2384311Actual
37686385.942025-02-208418Actual
10460200.002023-01-218415Budget
8691200.002022-11-238417Budget
30982123.102024-08-2284111Actual
34734117.042024-11-2284613Actual
15622155.002023-06-238414Actual
35853148.622024-12-2184213Actual
1797831.002023-08-238456Actual
35039162.002024-12-218465Actual
663790.002022-09-228428Budget
3443682.682024-11-2284411Actual
3331360.332024-10-2284411Actual
32426201.262024-09-2184213Actual
8284116.002022-11-238465Actual
28292118.002024-06-228416Actual
1176862.002023-02-208426Actual
3077222.002022-06-238417Actual
1893094.002023-09-228436Actual
182250.002022-05-238456Budget
571273.002022-09-228463Actual
2101469.002023-11-238446Actual
2532100.002022-06-238464Budget
9946200.002022-12-218418Budget
18067237.002023-08-238417Actual
25951180.002024-04-218465Actual
17130264.722023-07-238418Actual
4340184.422022-07-238418Actual
38396200.002025-03-238464Actual
1489216.002022-05-238415Actual
1898237.002023-09-228456Actual
743240.002022-10-238456Budget
19718158.002023-10-238414Actual
2269875.002024-01-218473Actual
1689590.002023-07-238436Actual
19071233.002023-09-228417Actual
27492184.422024-05-228468Actual
888190.002022-11-238428Budget
130330.002022-05-238473Budget
5323200.002022-08-238417Budget
24146158.002024-02-208467Actual
1172190.002023-02-208416Budget
2093369.002023-11-238416Actual
7570200.002022-10-238417Budget
154127.142023-05-2384112Actual
458762.002022-08-238463Actual
16782164.002023-07-238465Actual
38276179.002025-03-238463Actual
35886141.612024-12-2184613Actual
3592213.002022-07-238414Actual
2875773.102024-06-2284311Actual
967236.002022-12-218456Actual
4915200.002022-08-238465Budget
518650.002022-08-238456Budget
3509784.002024-12-218416Actual
102780.002022-04-228428Budget
1111280.002023-01-218428Budget
506118.002022-04-228416Actual
2399767.002024-02-208446Actual
2355311.402024-01-2184612Actual
9577117.002022-12-218436Actual
11865100.002023-02-208446Budget
242631.002022-06-238473Actual
20254196.542023-10-238468Actual
452694.002022-08-238413Actual
1939326.292023-09-2284511Actual
401580.002022-07-238446Budget
3408578.002024-11-228466Actual
32049213.212024-09-218468Actual
34497149.702024-11-2284611Actual
3603460.002025-01-218473Actual
8460100.002022-11-238436Budget
1131270.002023-02-208463Budget
738570.002022-10-238446Budget
1728100.002022-05-238436Budget
2293819.002024-01-218426Actual
37714272.302025-02-208428Actual
23108196.002024-01-218417Actual
1244070.002023-03-238463Budget
26991204.002024-05-228464Actual
1692164.002023-07-238446Actual
4853190.002022-08-238415Actual
2603818.002024-04-218426Actual
2479486.002024-03-228464Actual
27082162.002024-05-228465Actual
29083132.832024-06-2284613Actual
3101036.932024-08-2284211Actual
3071275.002024-08-228466Actual
35449216.242024-12-218468Actual
2473236.002024-03-228473Actual
1583517.002023-06-238426Actual
23858143.002024-02-208465Actual
1684098.002023-07-238416Actual
224180.002022-04-228414Actual
14524252.002023-05-238413Actual
8753100.002022-11-238467Budget
18817165.002023-09-228465Actual
36103.002022-04-228413Actual
2475200.002022-06-238414Budget
2765940.122024-05-2284511Actual
366200.002022-04-228415Budget
11113128.362023-01-218428Actual
850665.002022-11-238446Actual
34142333.002024-11-228417Actual
36062433.002025-01-218414Actual
31392356.002024-09-218413Actual
13180200.002023-03-238417Budget
16040198.002023-06-238467Actual
2999116.002022-06-238466Actual
6589100.002022-09-228418Budget
1350180.002022-05-238414Actual
2508581.002024-03-228466Actual
8143200.002022-11-238464Budget
1078762.002023-01-218456Actual
22819145.002024-01-218415Actual
3968100.002022-07-238436Budget
1139130.002023-02-208473Budget
9868100.002022-12-218467Budget
9344100.002022-12-218415Budget
898119.002022-04-228467Actual
31605235.002024-09-218415Actual
2204139.002023-12-218456Actual
3635460.002025-01-218456Actual
34702152.132024-11-2284213Actual
2549760.332024-03-2284611Actual
28965129.482024-06-2284612Actual
967140.002022-12-218456Budget
2656944.382024-04-2184611Actual
23263131.392024-01-218468Actual
12707189.002023-03-238415Actual
30386326.002024-08-228414Actual
3747892.002025-02-208446Actual
30209134.592024-07-2284613Actual
9018110.002022-12-218413Actual
3059953.002024-08-228426Actual
962470.002022-12-218446Budget
38687103.002025-03-238466Actual
31512364.002024-09-218414Actual
3172535.002024-09-218426Actual
9205200.002022-12-218414Budget
1544514.592023-05-2384612Actual
5978200.002022-09-228415Budget
1027230.002023-01-218473Budget
9480123.002022-12-218416Actual
1789828.002023-08-238426Actual
32516293.002024-10-228413Actual
1928468.852023-09-2284111Actual
3005823.102024-07-2284212Actual
162469.272023-06-2384211Actual
5462311.692022-08-238418Actual
35004297.002024-12-218415Actual
2004369.002023-10-238466Actual
29260327.002024-07-228414Actual
30301210.002024-08-228463Actual
1686724.002023-07-238426Actual
18724120.002023-09-228464Actual
1836133.742023-08-2384411Actual
13430172.302023-03-238468Actual
27337272.002024-05-228417Actual
2337639.062024-01-2184311Actual
28234220.002024-06-228465Actual
3791200.002022-07-238465Budget
33019353.002024-10-228417Actual
1482881.002023-05-238416Actual
4123124.002022-07-238466Actual
39278106.522025-03-2384113Actual
2787067.922024-05-2284113Actual
2107086.002023-11-238466Actual

Generated 2025-05-22 08:34:33.775 UTC