[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2001039.002023-10-248456Actual
31392356.002024-09-228413Actual
144365.012023-04-2384212Actual
9578100.002022-12-228436Budget
749180.002022-10-248466Budget
524499.002022-08-248466Actual
3967124.002022-07-248436Actual
23229135.932024-01-228428Actual
35943252.002025-01-228413Actual
4202200.002022-07-248417Budget
8754148.002022-11-248467Actual
11253140.002023-02-218413Actual
518557.002022-08-248456Actual
3906613.532025-03-2484511Actual
3783427.362025-02-2184211Actual
25951180.002024-04-228465Actual
35449216.242024-12-228468Actual
177590.002022-05-248446Budget
16569180.002023-07-248463Actual
2538311.402024-03-2384211Actual
2535576.292024-03-2384111Actual
1303968.002023-03-248456Actual
16005218.002023-06-248417Actual
6119100.002022-09-238416Budget
20628333.002023-11-248413Actual
2139550.762023-11-2484311Actual
22224251.092023-12-228418Actual
1630041.192023-06-2484411Actual
8753100.002022-11-248467Budget
466540.002022-08-248473Budget
34826191.002024-12-228463Actual
14142117.752023-04-238428Actual
12050200.002023-02-218417Budget
2845130.002022-06-248436Actual
2435123.102024-02-2184211Actual
3517869.002024-12-228446Actual
894070.002022-11-248468Budget
3455592.252024-11-2384112Actual
12566193.002023-03-248414Actual
28644178.362024-06-238468Actual
6509161.002022-09-238467Actual
36154275.002025-01-228415Actual
10740105.002023-01-228446Actual
32399127.572024-09-2284113Actual
234880.002022-06-248463Budget
37100.002022-04-238413Budget
30177164.412024-07-2384213Actual
32426201.262024-09-2284213Actual
3446328.422024-11-2384511Actual
164778.212023-06-2484612Actual
38744355.002025-03-248417Actual
1390159.002023-04-238446Actual
3593200.002022-07-248414Budget
3865467.002025-03-248456Actual
24675192.002024-03-238463Actual
2893122.042024-06-2384212Actual
1489216.002022-05-248415Actual
15060196.002023-05-248467Actual
1621868.852023-06-2484111Actual
27930211.782024-05-2384613Actual
3059953.002024-08-238426Actual
27458288.972024-05-238428Actual
1535467.782023-05-2484611Actual
749073.002022-10-248466Actual
5572123.812022-08-248468Actual
3739799.002025-02-218416Actual
2873043.312024-06-2384211Actual
2692986.002024-05-238473Actual
13180200.002023-03-248417Budget
1172190.002023-02-218416Budget
3676639.062025-01-2284511Actual
9792.002022-04-238463Actual
39220189.062025-03-2484612Actual
1942657.142023-09-2384611Actual
32015226.842024-09-228428Actual
2601153.002024-04-228416Actual
2201564.002023-12-228446Actual
3408578.002024-11-238466Actual
3331360.332024-10-2384411Actual
20221146.542023-10-248428Actual
18102129.002023-08-248467Actual
3791513.532025-02-2184511Actual
3216279.482024-09-2284311Actual
391950.002022-07-248426Budget
3402783.002024-11-238446Actual
3177971.002024-09-228446Actual
19845117.002023-10-248465Actual
2999116.002022-06-248466Actual
17566355.002023-08-248413Actual
3627432.002025-01-228426Actual
952850.002022-12-228426Budget
11173132.902023-01-228468Actual
3803419.912025-02-2184212Actual
1588955.002023-06-248446Actual
38602138.002025-03-248436Actual
728856.002022-10-248426Actual
16040198.002023-06-248467Actual
979200.002022-04-238418Budget
33854209.002024-11-238415Actual
8460100.002022-11-248436Budget
2039443.312023-10-2484411Actual
2878483.742024-06-2384411Actual
907974.002022-12-228463Actual
25821232.002024-04-228414Actual
9265200.002022-12-228464Budget
9994179.872022-12-228428Actual
3183889.002024-09-228466Actual
626280.002022-09-238446Budget
1482881.002023-05-248416Actual
524590.002022-08-248466Budget
39100132.682025-03-2484611Actual
850665.002022-11-248446Actual
17871100.002023-08-248416Actual
683793.002022-10-248463Actual
11113128.362023-01-228428Actual
28347146.002024-06-238436Actual
1005670.002022-12-228468Budget
2057113.532023-10-2484612Actual
3968100.002022-07-248436Budget
1336980.002023-03-248428Budget
38837414.732025-03-248418Actual
31753125.002024-09-228436Actual
4775153.002022-08-248464Actual
32729257.002024-10-238415Actual
3218269.272022-06-248418Actual
28292118.002024-06-238416Actual
3148477.002024-09-228473Actual
3405100.002022-07-248413Budget
861380.002022-11-248466Budget
1376097.002023-04-238465Actual
962568.002022-12-228446Actual
3564995.442024-12-2284611Actual
565194.002022-09-238413Actual
2293819.002024-01-228426Actual
6040142.002022-09-238465Actual
36302125.002025-01-228436Actual
3266102.602022-06-248428Actual
10381116.002023-01-228464Actual
2645439.062024-04-2284211Actual
16689105.002023-07-248464Actual
789696.002022-11-248413Actual
8083200.002022-11-248414Budget
3292943.002024-10-238456Actual
17778110.002023-08-248415Actual
2955348.002024-07-238456Actual
3106484.802024-08-2384411Actual
9205200.002022-12-228414Budget
1064440.002023-01-228426Budget
34946249.002024-12-228464Actual
39158113.532025-03-2484112Actual
10741100.002023-01-228446Budget
967140.002022-12-228456Budget
1795248.002023-08-248446Actual
2332156.082024-01-2284111Actual
631050.002022-09-238456Budget
967236.002022-12-228456Actual
28702165.662024-06-2384111Actual
31547206.002024-09-228464Actual
37126263.002025-02-218463Actual
17720120.002023-08-248464Actual
1496870.002023-05-248466Actual
37748261.692025-02-218468Actual
444780.002022-07-248468Budget
3918650.762025-03-2484212Actual
34001123.002024-11-238436Actual
24112211.002024-02-218417Actual
354540.002022-07-248473Budget
3791200.002022-07-248465Budget
1223880.002023-02-218428Budget
3870110.002022-07-248416Actual
3101036.932024-08-2384211Actual
6039200.002022-09-238465Budget
1523868.852023-05-2484111Actual
3118436.932024-08-2384212Actual
13179148.002023-03-248417Actual
130218.002022-05-248473Actual
3635460.002025-01-228456Actual
215418.212023-11-2484112Actual
32962115.002024-10-238466Actual
26210270.002024-04-228417Actual
24204270.782024-02-218418Actual
2443211.402024-02-2184511Actual
27337272.002024-05-238417Actual
167930.002022-05-248426Budget
242631.002022-06-248473Actual
18570380.002023-09-238413Actual
2305185.002024-01-228466Actual
29764176.842024-07-238428Actual
18160246.542023-08-248418Actual
2234373.102023-12-2284111Actual
7629100.002022-10-248467Budget
962470.002022-12-228446Budget
17037196.002023-07-248417Actual
2722195.002024-05-238446Actual
205403.952023-10-2484212Actual
25699240.002024-04-228413Actual
2606690.002024-04-228436Actual
25856161.002024-04-228464Actual
34177184.002024-11-238467Actual
245247.142024-02-2184112Actual
293951.002022-06-248456Actual
1059790.002023-01-228416Budget
17601202.002023-08-248463Actual
1410100.002022-05-248464Budget
32307109.272024-09-2284112Actual
10925164.002023-01-228417Actual
1830712.462023-08-2484211Actual
35152114.002024-12-228436Actual
458670.002022-08-248463Budget
16160211.692023-06-248468Actual
1765835.002023-08-248473Actual
915621.002022-12-228473Actual
1735912.462023-07-2484511Actual
31987411.692024-09-228418Actual
2669100.002022-06-248465Budget
604100.002022-04-238436Budget
458762.002022-08-248463Actual
3438237.992024-11-2384211Actual
4527100.002022-08-248413Budget
38779222.002025-03-248467Actual
55440.002022-04-238426Actual
26305484.422024-04-228418Actual
14524252.002023-05-248413Actual
513980.002022-08-248446Budget
1392743.002023-04-238456Actual
3440985.872024-11-2384311Actual
2172236.002023-12-228473Actual
2958684.002024-07-238466Actual
13665134.002023-04-238464Actual
2479486.002024-03-238464Actual
12112113.002023-02-218467Actual
10321200.002023-01-228414Budget
3871100.002022-07-248416Budget
3632876.002025-01-228446Actual
13242158.002023-03-248467Actual
7023200.002022-10-248464Budget
2497218.002024-03-238426Actual
18782108.002023-09-238415Actual
452694.002022-08-248413Actual
10846103.002023-01-228466Actual
616645.002022-09-238426Actual
2846100.002022-06-248436Budget
245512.892024-02-2184212Actual
20748218.002023-11-248414Actual
9019100.002022-12-228413Budget
1993030.002023-10-248426Actual
972980.002022-12-228466Budget
3800673.102025-02-2184112Actual
616750.002022-09-238426Budget
11642100.002023-02-218465Budget
279625.002022-06-248426Actual
27049241.002024-05-238415Actual
38241326.002025-03-248413Actual
17686147.002023-08-248414Actual
2291177.002024-01-228416Actual
35387410.182024-12-228418Actual
15657125.002023-06-248464Actual
8283100.002022-11-248465Budget
30092150.762024-07-2384612Actual
32671264.002024-10-238464Actual
3213573.102024-09-2284211Actual
728950.002022-10-248426Budget
6215120.002022-09-238436Actual
5323200.002022-08-248417Budget
2765940.122024-05-2384511Actual
31156105.022024-08-2384112Actual
39278106.522025-03-2484113Actual
1384725.002023-04-238426Actual
2193464.002023-12-228416Actual
32877109.002024-10-238436Actual
332590.002022-06-248468Budget
2446676.292024-02-2184611Actual
30862542.002024-08-238418Actual
36096241.002025-01-228464Actual
1411139.002022-05-248464Actual
2473236.002024-03-238473Actual
5511135.932022-08-248428Actual
289390.002022-06-248446Budget
2611177.002022-06-248415Actual
21248176.842023-11-248428Actual
69747.002022-04-238456Actual
3603460.002025-01-228473Actual
33019353.002024-10-238417Actual
2142247.572023-11-2484411Actual
7709193.512022-10-248418Actual
1446711.402023-04-2384612Actual
2157413.532023-11-2484612Actual
5463100.002022-08-248418Budget
29260327.002024-07-238414Actual
1686724.002023-07-248426Actual
25297166.242024-03-238468Actual
571273.002022-09-238463Actual
3833354.002025-03-248473Actual
3139100.002022-06-248467Budget
21162153.002023-11-248467Actual
2543729.482024-03-2384411Actual
9807200.002022-12-228417Budget
10986153.002023-01-228467Actual
33641293.002024-11-238413Actual
3221631.612024-09-2284511Actual
4995103.002022-08-248416Actual
39338190.732025-03-2484613Actual
2662812.462024-04-2284112Actual
466436.002022-08-248473Actual
3750462.002025-02-218456Actual
24760189.002024-03-238414Actual
10134105.002023-01-228413Actual
1078762.002023-01-228456Actual
2494562.002024-03-238416Actual
31512364.002024-09-228414Actual
3219200.002022-06-248418Budget
21876105.002023-12-228465Actual
24232146.542024-02-218428Actual
28199229.002024-06-238415Actual
16782164.002023-07-248465Actual
3127678.452024-08-2384113Actual
2148345.442023-11-2484611Actual
1933917.782023-09-2384311Actual
32459118.802024-09-2284613Actual
15750143.002023-06-248465Actual
855362.002022-11-248456Actual
164465.012023-06-2484212Actual
6963180.002022-10-248414Actual
34354196.512024-11-2384111Actual
3443682.682024-11-2384411Actual
22166194.002023-12-228467Actual
2532100.002022-06-248464Budget
3077222.002022-06-248417Actual
33676168.002024-11-238463Actual
36599184.422025-01-228468Actual
10985100.002023-01-228467Budget
130330.002022-05-248473Budget
2475200.002022-06-248414Budget
36537496.542025-01-228418Actual
12628100.002023-03-248464Budget
2437831.612024-02-2184311Actual
1893094.002023-09-238436Actual
2042126.292023-10-2484511Actual
194843.952023-09-2384112Actual
14770102.002023-05-248465Actual
1310090.002023-03-248466Budget
10135100.002023-01-228413Budget
30386326.002024-08-238414Actual
10518123.002023-01-228465Actual
2757853.952024-05-2384211Actual
37714272.302025-02-218428Actual
21750165.002023-12-228414Actual
25000109.002024-03-238436Actual
12945107.002023-03-248436Actual
1887560.002023-09-238416Actual
412290.002022-07-248466Budget
38957134.802025-03-2484111Actual
32822127.002024-10-238416Actual
7022142.002022-10-248464Actual
18605174.002023-09-238463Actual
1692164.002023-07-248446Actual
3373363.002024-11-238473Actual
1191139.002023-02-218456Actual
5899100.002022-09-238464Budget
1848010.332023-08-2484112Actual
3747892.002025-02-218446Actual
30627103.002024-08-238436Actual
7161135.002022-10-248465Actual
36975145.112025-01-2284113Actual
23823162.002024-02-218415Actual
2843299.002024-06-238466Actual
1694739.002023-07-248456Actual
3685682.682025-01-2284112Actual
17130264.722023-07-248418Actual
21631268.002023-12-228413Actual
28107444.002024-06-238414Actual
65072.002022-04-238446Actual
893991.992022-11-248468Actual
2670179.002022-06-248465Actual
1139018.002023-02-218473Actual
2204139.002023-12-228456Actual
37246288.002025-02-218464Actual
27987350.002024-06-238413Actual
1836133.742023-08-2484411Actual
1485531.002023-05-248426Actual
2777924.162024-05-2384212Actual
3688420.972025-01-2284212Actual
33946116.002024-11-238416Actual
6777137.002022-10-248413Actual
30209134.592024-07-2384613Actual
102780.002022-04-238428Budget
691529.002022-10-248473Actual
743240.002022-10-248456Budget
31605235.002024-09-228415Actual
12993100.002023-03-248446Budget
8284116.002022-11-248465Actual
2952776.002024-07-238446Actual
795780.002022-11-248463Budget
1086107.142022-04-238468Actual
7708200.002022-10-248418Budget
15025261.002023-05-248417Actual
1191260.002023-02-218456Budget
5977185.002022-09-238415Actual
7241100.002022-10-248416Budget
19718158.002023-10-248414Actual
18817165.002023-09-238465Actual
7570200.002022-10-248417Budget
34675134.592024-11-2384113Actual
27812189.062024-05-2384612Actual
1728100.002022-05-248436Budget
9018110.002022-12-228413Actual
2875773.102024-06-2384311Actual
37537104.002025-02-218466Actual
5978200.002022-09-238415Budget
11501100.002023-02-218464Budget
2991196.512024-07-2384311Actual
35004297.002024-12-228415Actual
12770100.002023-03-248465Budget
841150.002022-11-248426Budget
2944696.002024-07-238416Actual
255557.142024-03-2384112Actual
31427180.002024-09-228463Actual
14643187.002023-05-248414Actual
14558204.002023-05-248463Actual
36444367.002025-01-228417Actual
27430357.152024-05-238418Actual
1750914.592023-07-2484612Actual
663790.002022-09-238428Budget
6776100.002022-10-248413Budget
225165.012023-12-2284112Actual
6962200.002022-10-248414Budget
2650840.122024-04-2284411Actual
37628271.002025-02-218467Actual
10693100.002023-01-228436Budget
1223984.422023-02-218428Actual
3718380.002025-02-218473Actual
33139172.302024-10-238428Actual
31098107.142024-08-2384611Actual
19192160.182023-09-238428Actual
1019580.002023-01-228463Actual
9867121.002022-12-228467Actual
2337639.062024-01-2284311Actual
33888239.002024-11-238465Actual
972873.002022-12-228466Actual
2096027.002023-11-248426Actual
366200.002022-04-238415Budget
32516293.002024-10-238413Actual
16098305.632023-06-248418Actual
2301860.002024-01-228456Actual
1928468.852023-09-2384111Actual
2004369.002023-10-248466Actual
289291.002022-06-248446Actual
38361395.002025-03-248414Actual
1939326.292023-09-2384511Actual
19752101.002023-10-248464Actual
16126132.902023-06-248428Actual
1423657.142023-04-2384111Actual
1289640.002023-03-248426Budget
8459120.002022-11-248436Actual
162469.272023-06-2484211Actual
18690194.002023-09-238414Actual
29388189.002024-07-238465Actual
26366187.452024-04-228468Actual
13320200.002023-03-248418Budget
13725182.002023-04-238415Actual
1882100.002022-05-248466Budget
507100.002022-04-238416Budget
2299252.002024-01-228446Actual
36657178.422025-01-2284111Actual
2144910.332023-11-2484511Actual
30479221.002024-08-238415Actual
1289736.002023-03-248426Actual
1526611.402023-05-2484211Actual
14019162.002023-04-238417Actual
18724120.002023-09-238464Actual
2072044.002023-11-248473Actual
3745299.002025-02-218436Actual
1580888.002023-06-248416Actual
2533130.002022-06-248464Actual
34911403.002024-12-228414Actual
20783125.002023-11-248464Actual
3742432.002025-02-218426Actual
2399767.002024-02-218446Actual
743133.002022-10-248456Actual
21282146.542023-11-248468Actual
1351200.002022-05-248414Budget
12946100.002023-03-248436Budget
19071233.002023-09-238417Actual
2763290.122024-05-2384411Actual
571370.002022-09-238463Budget
9946200.002022-12-228418Budget
2136829.482023-11-2484211Actual
4448131.392022-07-248468Actual
15502364.002023-06-248413Actual
25235317.752024-03-238418Actual
2022128.002022-05-248467Actual
11818117.002023-02-218436Actual
3509784.002024-12-228416Actual
1990385.002023-10-248416Actual
5462311.692022-08-248418Actual
9343136.002022-12-228415Actual
4262147.002022-07-248467Actual
9868100.002022-12-228467Budget
2034020.972023-10-2484211Actual
27693111.402024-05-2384611Actual
22761101.002024-01-228464Actual
31335136.342024-08-2384613Actual
55530.002022-04-238426Budget
803430.002022-11-248473Budget
952947.002022-12-228426Actual
33173219.272024-10-238468Actual
1559449.002023-06-248473Actual
27550159.272024-05-2384111Actual
3592213.002022-07-248414Actual
3523787.002024-12-228466Actual
8222160.002022-11-248415Actual
2714086.002024-05-238416Actual

Generated 2025-05-23 18:58:28.366 UTC