[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497218.002024-04-238426Actual
6589100.002022-10-248418Budget
256148.212024-04-2384612Actual
17730.002022-05-248473Budget
5977185.002022-10-248415Actual
19106234.002023-10-248467Actual
1694739.002023-08-248456Actual
11113128.362023-02-228428Actual
2952776.002024-08-238446Actual
1631100.002022-06-248416Budget
2299252.002024-02-228446Actual
38068205.022025-03-2484612Actual
2437831.612024-03-2384311Actual
36479249.002025-02-228467Actual
29050201.262024-07-2484213Actual
37100.002022-05-248413Budget
8082218.002022-12-258414Actual
17625.002022-05-248473Actual
326780.002022-07-258428Budget
2245877.362024-01-2284611Actual
32764250.002024-11-238465Actual
669880.002022-10-248468Budget
4774100.002022-09-248464Budget
31929280.002024-10-238467Actual
13430172.302023-04-248468Actual
3180550.002024-10-238456Actual
2473236.002024-04-238473Actual
8459120.002022-12-258436Actual
2807981.002024-07-248473Actual
683680.002022-11-248463Budget
9019100.002023-01-228413Budget
17686147.002023-09-248414Actual
3803419.912025-03-2484212Actual
38361395.002025-04-248414Actual
1186474.002023-03-248446Actual
3106484.802024-09-2384411Actual
4341100.002022-08-248418Budget
1523868.852023-06-2484111Actual
29175182.002024-08-238463Actual
1735912.462023-08-2484511Actual
28903105.022024-07-2484112Actual
24265211.692024-03-238468Actual
285145.002022-05-248464Actual
2656944.382024-05-2384611Actual
2096027.002023-12-258426Actual
571370.002022-10-248463Budget
22819145.002024-02-228415Actual
31335136.342024-09-2384613Actual
245512.892024-03-2384212Actual
11500144.002023-03-248464Actual
32636448.002024-11-238414Actual
38957134.802025-04-2484111Actual
24232146.542024-03-238428Actual
21989111.002024-01-228436Actual
3221631.612024-10-2384511Actual
6963180.002022-11-248414Actual
1139018.002023-03-248473Actual
14114301.092023-05-248418Actual
35853148.622025-01-2284213Actual
31512364.002024-10-238414Actual
9265200.002023-01-228464Budget
33231160.342024-11-2384111Actual
2196127.002024-01-228426Actual
2210145.022022-06-248468Actual
17192163.212023-08-248468Actual
15715125.002023-07-258415Actual
1396076.002023-05-248466Actual
1493550.002023-06-248456Actual
15750143.002023-07-258465Actual
972873.002023-01-228466Actual
31392356.002024-10-238413Actual
2998100.002022-07-258466Budget
3512439.002025-01-228426Actual
39305210.032025-04-2484213Actual
2021100.002022-06-248467Budget
37537104.002025-03-248466Actual
2944696.002024-08-238416Actual
4916145.002022-09-248465Actual
34263245.032024-12-248428Actual
21220346.542023-12-258418Actual
3224984.802024-10-2384611Actual
37304259.002025-03-248415Actual
3172535.002024-10-238426Actual
13320200.002023-04-248418Budget
1842242.252023-09-2484611Actual
33854209.002024-12-248415Actual
967236.002023-01-228456Actual
2399767.002024-03-238446Actual
30804240.002024-09-238467Actual
36975145.112025-02-2284113Actual
2875773.102024-07-2484311Actual
1882100.002022-06-248466Budget
3870110.002022-08-248416Actual
37748261.692025-03-248468Actual
2391699.002024-03-238416Actual
3718380.002025-03-248473Actual
1111280.002023-02-228428Budget
20841155.002023-12-258415Actual
37002164.412025-02-2284213Actual
3679882.682025-02-2284611Actual
1304060.002023-04-248456Budget
17813144.002023-09-248465Actual
5650100.002022-10-248413Budget
1310187.002023-04-248466Actual
35943252.002025-02-228413Actual
1739372.042023-08-2484611Actual
12299110.172023-03-248468Actual
10926200.002023-02-228417Budget
728950.002022-11-248426Budget
22606309.002024-02-228413Actual
75794.002022-05-248466Actual
35507120.972025-01-2284111Actual
1544514.592023-06-2484612Actual
65072.002022-05-248446Actual
21248176.842023-12-258428Actual
524499.002022-09-248466Actual
2508581.002024-04-238466Actual
18605174.002023-10-248463Actual
30514212.002024-09-238465Actual
1797831.002023-09-248456Actual
18570380.002023-10-248413Actual
2648144.382024-05-2384311Actual
16534318.002023-08-248413Actual
18102129.002023-09-248467Actual
10693100.002023-02-228436Budget
17720120.002023-09-248464Actual
33111352.602024-11-238418Actual
19633182.002023-11-248463Actual
2440547.572024-03-2384411Actual
9807200.002023-01-228417Budget
3292943.002024-11-238456Actual
1730530.552023-08-2484311Actual
245247.142024-03-2384112Actual
6039200.002022-10-248465Budget
3438237.992024-12-2484211Actual
2670179.002022-07-258465Actual
3564995.442025-01-2284611Actual
789696.002022-12-258413Actual
21631268.002024-01-228413Actual
1027332.002023-02-228473Actual
26957309.002024-06-238414Actual
36444367.002025-02-228417Actual
3734200.002022-08-248415Budget
2157413.532023-12-2584612Actual
1750914.592023-08-2484612Actual
32399127.572024-10-2384113Actual
2201564.002024-01-228446Actual
14770102.002023-06-248465Actual
2546423.102024-04-2384511Actual
5572123.812022-09-248468Actual
458762.002022-09-248463Actual
3334794.382024-11-2384611Actual
11439231.002023-03-248414Actual
33467141.192024-11-2384612Actual
2234373.102024-01-2284111Actual
2107086.002023-12-258466Actual
10517100.002023-02-228465Budget
2093369.002023-12-258416Actual
1197090.002023-03-248466Budget
30862542.002024-09-238418Actual
25142276.002024-04-238417Actual
738570.002022-11-248446Budget
36917131.612025-02-2284612Actual
3127678.452024-09-2384113Actual
3676639.062025-02-2284511Actual
7569240.002022-11-248417Actual
9481100.002023-01-228416Budget
2606690.002024-05-238436Actual
3582671.432025-01-2284113Actual
611894.002022-10-248416Actual
1890233.002023-10-248426Actual
24675192.002024-04-238463Actual
28292118.002024-07-248416Actual
893991.992022-12-258468Actual
31218162.462024-09-2384612Actual
23971105.002024-03-238436Actual
2787067.922024-06-2384113Actual
3671276.292025-02-2284311Actual
9946200.002023-01-228418Budget
11501100.002023-03-248464Budget
850770.002022-12-258446Budget
8612100.002022-12-258466Actual
1686724.002023-08-248426Actual
25263158.662024-04-238428Actual
1529328.422023-06-2484311Actual
3739799.002025-03-248416Actual
6215120.002022-10-248436Actual
11252100.002023-03-248413Budget
781895.022022-11-248468Actual
2692986.002024-06-238473Actual
1583517.002023-07-258426Actual
22285145.022024-01-228468Actual
294050.002022-07-258456Budget
1176940.002023-03-248426Budget
438990.002022-08-248428Budget
1384725.002023-05-248426Actual
631050.002022-10-248456Budget
28489404.002024-07-248417Actual
23108196.002024-02-228417Actual
37628271.002025-03-248467Actual
13665134.002023-05-248464Actual
1139130.002023-03-248473Budget
27430357.152024-06-238418Actual
749073.002022-11-248466Actual
3067949.002024-09-238456Actual
29736425.332024-08-238418Actual
8363100.002022-12-258416Budget
2716739.002024-06-238426Actual
1176862.002023-03-248426Actual
2136829.482023-12-2584211Actual
2034020.972023-11-2484211Actual
2288125.002022-07-258413Actual
2650840.122024-05-2384411Actual
284100.002022-05-248464Budget
11641164.002023-03-248465Actual
1998461.002023-11-248446Actual
32822127.002024-11-238416Actual
1765835.002023-09-248473Actual
34911403.002025-01-228414Actual
289291.002022-07-258446Actual
1078860.002023-02-228456Budget
1836133.742023-09-2484411Actual
1342990.002023-04-248468Budget
9343136.002023-01-228415Actual
1191139.002023-03-248456Actual
1939326.292023-10-2484511Actual
14054214.002023-05-248467Actual
1801069.002023-09-248466Actual
1446711.402023-05-2484612Actual
683793.002022-11-248463Actual
27693111.402024-06-2384611Actual
33946116.002024-12-248416Actual
1928468.852023-10-2484111Actual
21750165.002024-01-228414Actual
3015057.392024-08-2384113Actual
17072142.002023-08-248467Actual
3632876.002025-02-228446Actual
1027230.002023-02-228473Budget
25297166.242024-04-238468Actual
5511135.932022-09-248428Actual
9402168.002023-01-228465Actual
130330.002022-06-248473Budget
2172236.002024-01-228473Actual
29083132.832024-07-2484613Actual
30421273.002024-09-238464Actual
2104051.002023-12-258456Actual
11817100.002023-03-248436Budget
1423657.142023-05-2484111Actual
9947325.332023-01-228418Actual
630942.002022-10-248456Actual
1467794.002023-06-248464Actual
30924281.392024-09-238468Actual
34617174.172024-12-2484612Actual
29388189.002024-08-238465Actual
33173219.272024-11-238468Actual
34702152.132024-12-2484213Actual
962568.002023-01-228446Actual
21162153.002023-12-258467Actual
2669100.002022-07-258465Budget
365147.002022-05-248415Actual
551090.002022-09-248428Budget
38602138.002025-04-248436Actual
3218997.572024-10-2384411Actual
33796204.002024-12-248464Actual
4262147.002022-08-248467Actual
24760189.002024-04-238414Actual
3440985.872024-12-2484311Actual
24640333.002024-04-238413Actual
2955348.002024-08-238456Actual
27458288.972024-06-238428Actual
32671264.002024-11-238464Actual
3177971.002024-10-238446Actual
205403.952023-11-2484212Actual
2098899.002023-12-258436Actual
6697132.902022-10-248468Actual
32307109.272024-10-2384112Actual
17601202.002023-09-248463Actual
3553570.972025-01-2284211Actual
31303132.832024-09-2384213Actual
12566193.002023-04-248414Actual
2837378.002024-07-248446Actual
2045541.192023-11-2484611Actual
2139550.762023-12-2584311Actual
38454215.002025-04-248415Actual
35707122.042025-01-2284112Actual
3791513.532025-03-2484511Actual
22131184.002024-01-228417Actual
55530.002022-05-248426Budget
1990385.002023-11-248416Actual
13242158.002023-04-248467Actual
850665.002022-12-258446Actual
19845117.002023-11-248465Actual
39039115.652025-04-2484411Actual
23263131.392024-02-228468Actual
2001039.002023-11-248456Actual
1833433.742023-09-2484311Actual
1131270.002023-03-248463Budget
354436.002022-08-248473Actual
1728100.002022-06-248436Budget
3520444.002025-01-228456Actual
14735168.002023-06-248415Actual
12190201.082023-03-248418Actual
9994179.872023-01-228428Actual
571273.002022-10-248463Actual
691430.002022-11-248473Budget
2435123.102024-03-2384211Actual
29643329.002024-08-238417Actual
23645151.002024-03-238463Actual
9868100.002023-01-228467Budget
36103.002022-05-248413Actual
9480123.002023-01-228416Actual
12567200.002023-04-248414Budget
3747892.002025-03-248446Actual
1551100.002022-06-248465Budget
391857.002022-08-248426Actual
4915200.002022-09-248465Budget
2101200.002022-06-248418Budget
3906613.532025-04-2484511Actual
27751116.722024-06-2384112Actual
2305185.002024-02-228466Actual
1230090.002023-03-248468Budget
4527100.002022-09-248413Budget
962470.002023-01-228446Budget
1005670.002023-01-228468Budget
33139172.302024-11-238428Actual
30301210.002024-09-238463Actual
3898563.532025-04-2484211Actual
2370236.002024-03-238473Actual
255826.082024-04-2384212Actual
8222160.002022-12-258415Actual
194843.952023-10-2484112Actual
32049213.212024-10-238468Actual
26780141.612024-05-2384613Actual
565194.002022-10-248413Actual
9204220.002023-01-228414Actual
214980.002022-06-248428Budget
30627103.002024-09-238436Actual
11720108.002023-03-248416Actual
35977205.002025-02-228463Actual
907880.002023-01-228463Budget
28610193.512024-07-248428Actual
188377.002022-06-248466Actual
21665204.002024-01-228463Actual
841150.002022-12-258426Budget
38489259.002025-04-248465Actual
2142247.572023-12-2584411Actual
9264174.002023-01-228464Actual
2846100.002022-07-258436Budget
2443211.402024-03-2384511Actual
279625.002022-07-258426Actual
39338190.732025-04-2484613Actual
7897100.002022-12-258413Budget
20193279.872023-11-248418Actual
2072044.002023-12-258473Actual
224180.002022-05-248414Actual
1795248.002023-09-248446Actual
2724743.002024-06-238456Actual
34675134.592024-12-2484113Actual
907974.002023-01-228463Actual
21842168.002024-01-228415Actual
10925164.002023-02-228417Actual
3077222.002022-07-258417Actual
3325959.272024-11-2384211Actual
38687103.002025-04-248466Actual
12945107.002023-04-248436Actual
616645.002022-10-248426Actual
3397336.002024-12-248426Actual
3059953.002024-09-238426Actual
1289736.002023-04-248426Actual
1117490.002023-02-228468Budget
3523787.002025-01-228466Actual
1360379.002023-05-248473Actual
3561615.652025-01-2284511Actual
37714272.302025-03-248428Actual
3685682.682025-02-2284112Actual
225165.012024-01-2284112Actual
3556276.292025-01-2284311Actual
10459156.002023-02-228415Actual
579040.002022-10-248473Budget
1078762.002023-02-228456Actual
10381116.002023-02-228464Actual
2031276.292023-11-2484111Actual
144098.212023-05-2484112Actual
406250.002022-08-248456Budget
3218269.272022-07-258418Actual
26837300.002024-06-238413Actual
1064541.002023-02-228426Actual
225200.002022-05-248414Budget
3812697.742025-03-2484113Actual
952947.002023-01-228426Actual
19752101.002023-11-248464Actual
30209134.592024-08-2384613Actual
897100.002022-05-248467Budget
1630041.192023-07-2584411Actual
1789828.002023-09-248426Actual
167930.002022-06-248426Budget
36062433.002025-02-228414Actual
2543729.482024-04-2384411Actual
35768205.022025-01-2284612Actual
2714086.002024-06-238416Actual
749180.002022-11-248466Budget
27492184.422024-06-238468Actual
2237130.552024-01-2284211Actual
9867121.002023-01-228467Actual
18724120.002023-10-248464Actual
26210270.002024-05-238417Actual
2475200.002022-07-258414Budget
2432352.892024-03-2384111Actual
2394315.002024-03-238426Actual
34734117.042024-12-2484613Actual
1496870.002023-06-248466Actual
33053236.002024-11-238467Actual
3800673.102025-03-2484112Actual
34497149.702024-12-2484611Actual
509198.002022-09-248436Actual
36302125.002025-02-228436Actual
2343013.532024-02-2284511Actual
3140114.002022-07-258467Actual
518557.002022-09-248456Actual
2722195.002024-06-238446Actual
4261100.002022-08-248467Budget
5839242.002022-10-248414Actual
3742432.002025-03-248426Actual
36657178.422025-02-2284111Actual
1931213.532023-10-2484211Actual
3655135.002022-08-248464Actual
506118.002022-05-248416Actual
23858143.002024-03-238465Actual
21876105.002024-01-228465Actual
8143200.002022-12-258464Budget
3035884.002024-09-238473Actual
2672064.412024-05-2384113Actual
1535467.782023-06-2484611Actual
17871100.002023-09-248416Actual
3673975.232025-02-2284411Actual
354540.002022-08-248473Budget
4995103.002022-09-248416Actual
3373363.002024-12-248473Actual
4853190.002022-09-248415Actual
16126132.902023-07-258428Actual
3558972.042025-01-2284411Actual
1489216.002022-06-248415Actual
972980.002023-01-228466Budget
8691200.002022-12-258417Budget
2337639.062024-02-2284311Actual
7709193.512022-11-248418Actual
4202200.002022-08-248417Budget
12379100.002023-04-248413Budget
9344100.002023-01-228415Budget
4340184.422022-08-248418Actual
33584206.522024-11-2384613Actual
3405100.002022-08-248413Budget
1289640.002023-04-248426Budget
34791323.002025-01-228413Actual
9792.002022-05-248463Actual
32015226.842024-10-238428Actual
8083200.002022-12-258414Budget
1019580.002023-02-228463Actual
10460200.002023-02-228415Budget
1310090.002023-04-248466Budget
2405555.002024-03-238466Actual
195429.272023-10-2484612Actual
12946100.002023-04-248436Budget
35294307.002025-01-228417Actual
30030103.952024-08-2384112Actual
2101469.002023-12-258446Actual
7241100.002022-11-248416Budget
1898237.002023-10-248456Actual
3219200.002022-07-258418Budget
1084790.002023-02-228466Budget
2532100.002022-07-258464Budget
616750.002022-10-248426Budget
7629100.002022-11-248467Budget
25734181.002024-05-238463Actual
242631.002022-07-258473Actual
2666213.532024-05-2384612Actual
412290.002022-08-248466Budget
346670.002022-08-248463Budget
15060196.002023-06-248467Actual
29140360.002024-08-238413Actual
1689590.002023-08-248436Actual
2538311.402024-04-2384211Actual
894070.002022-12-258468Budget
2039443.312023-11-2484411Actual
795780.002022-12-258463Budget
12769108.002023-04-248465Actual
22166194.002024-01-228467Actual
174515.012023-08-2484112Actual
3328665.652024-11-2384311Actual
9018110.002023-01-228413Actual
8754148.002022-12-258467Actual
38153118.802025-03-2484213Actual
1244070.002023-04-248463Budget
12629156.002023-04-248464Actual
2533130.002022-07-258464Actual
34177184.002024-12-248467Actual
7101130.002022-11-248415Actual
23610278.002024-03-238413Actual
23730195.002024-03-238414Actual
513980.002022-09-248446Budget
17158107.142023-08-248428Actual
37594304.002025-03-248417Actual
401580.002022-08-248446Budget
466436.002022-09-248473Actual
3635460.002025-02-228456Actual
12049164.002023-03-248417Actual
2991196.512024-08-2384311Actual
861380.002022-12-258466Budget
1995897.002023-11-248436Actual
25000109.002024-04-238436Actual
2134053.952023-12-2584111Actual
6119100.002022-10-248416Budget

Generated 2025-06-23 04:42:42.016 UTC