[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39305210.032025-04-2384213Actual
626280.002022-10-238446Budget
1551100.002022-06-238465Budget
27458288.972024-06-228428Actual
3340590.122024-11-2284112Actual
2714086.002024-06-228416Actual
915730.002023-01-218473Budget
33888239.002024-12-238465Actual
3118436.932024-09-2284212Actual
2749100.002022-07-248416Budget
565194.002022-10-238413Actual
3440985.872024-12-2384311Actual
37861102.892025-03-2384311Actual
3791513.532025-03-2384511Actual
34826191.002025-01-218463Actual
803527.002022-12-248473Actual
1482881.002023-06-238416Actual
26333198.052024-05-228428Actual
36444367.002025-02-218417Actual
366200.002022-05-238415Budget
2884582.682024-07-2384611Actual
3906613.532025-04-2384511Actual
11865100.002023-03-238446Budget
12993100.002023-04-238446Budget
2148345.442023-12-2484611Actual
1627331.612023-07-2484311Actual
35039162.002025-01-218465Actual
15146126.842023-06-238428Actual
1684098.002023-08-238416Actual
122480.002022-06-238463Budget
19845117.002023-11-238465Actual
35853148.622025-01-2184213Actual
3218269.272022-07-248418Actual
33761316.002024-12-238414Actual
9946200.002023-01-218418Budget
3734200.002022-08-238415Budget
616750.002022-10-238426Budget
33019353.002024-11-228417Actual
6039200.002022-10-238465Budget
1694739.002023-08-238456Actual
27049241.002024-06-228415Actual
7756104.112022-11-238428Actual
7337100.002022-11-238436Budget
11438200.002023-03-238414Budget
36103.002022-05-238413Actual
27751116.722024-06-2284112Actual
26957309.002024-06-228414Actual
2603818.002024-05-228426Actual
504350.002022-09-238426Budget
2405555.002024-03-228466Actual
167844.002022-06-238426Actual
1689590.002023-08-238436Actual
30572112.002024-09-228416Actual
32729257.002024-11-228415Actual
3582671.432025-01-2184113Actual
3870110.002022-08-238416Actual
1360379.002023-05-238473Actual
19164396.542023-10-238418Actual
841047.002022-12-248426Actual
10055138.962023-01-218468Actual
466540.002022-09-238473Budget
3446328.422024-12-2384511Actual
3290386.002024-11-228446Actual
4994100.002022-09-238416Budget
12191200.002023-03-238418Budget
163094.002022-06-238416Actual
1735912.462023-08-2384511Actual
174785.012023-08-2384212Actual
1078762.002023-02-218456Actual
4713200.002022-09-238414Budget
1827961.402023-09-2384111Actual
33525122.312024-11-2284113Actual
10741100.002023-02-218446Budget
7022142.002022-11-238464Actual
13509294.002023-05-238413Actual
326780.002022-07-248428Budget
2234373.102024-01-2184111Actual
425100.002022-05-238465Budget
289390.002022-07-248446Budget
38779222.002025-04-238467Actual
108590.002022-05-238468Budget
683680.002022-11-238463Budget
4853190.002022-09-238415Actual
2399767.002024-03-228446Actual
3443682.682024-12-2384411Actual
30030103.952024-08-2284112Actual
25856161.002024-05-228464Actual
5463100.002022-09-238418Budget
3901263.532025-04-2384311Actual
795780.002022-12-248463Budget
28292118.002024-07-238416Actual
255826.082024-04-2284212Actual
10986153.002023-02-218467Actual
3015057.392024-08-2284113Actual
6263101.002022-10-238446Actual
8691200.002022-12-248417Budget
1698088.002023-08-238466Actual
188377.002022-06-238466Actual
33139172.302024-11-228428Actual
1431831.612023-05-2384411Actual
13430172.302023-04-238468Actual
37806114.592025-03-2384111Actual
31037102.892024-09-2284311Actual
17072142.002023-08-238467Actual
3791200.002022-08-238465Budget
2532100.002022-07-248464Budget
401580.002022-08-238446Budget
3216279.482024-10-2284311Actual
245512.892024-03-2284212Actual
1928468.852023-10-2384111Actual
162469.272023-07-2484211Actual
12708200.002023-04-238415Budget
31098107.142024-09-2284611Actual
23823162.002024-03-228415Actual
3558972.042025-01-2184411Actual
18188117.752023-09-238428Actual
2440547.572024-03-2284411Actual
406149.002022-08-238456Actual
557180.002022-09-238468Budget
2538311.402024-04-2284211Actual
2242548.632024-01-2184411Actual
1410100.002022-06-238464Budget
2305185.002024-02-218466Actual
28524213.002024-07-238467Actual
4202200.002022-08-238417Budget
4916145.002022-09-238465Actual
8083200.002022-12-248414Budget
30266373.002024-09-228413Actual
17601202.002023-09-238463Actual
3035884.002024-09-228473Actual
30421273.002024-09-228464Actual
1961160.002022-06-238417Actual
2096027.002023-12-248426Actual
1836133.742023-09-2384411Actual
14643187.002023-06-238414Actual
1303968.002023-04-238456Actual
1027230.002023-02-218473Budget
27430357.152024-06-228418Actual
21127160.002023-12-248417Actual
738570.002022-11-238446Budget
130218.002022-06-238473Actual
8143200.002022-12-248464Budget
38241326.002025-04-238413Actual
1230090.002023-03-238468Budget
18102129.002023-09-238467Actual
7708200.002022-11-238418Budget
1078860.002023-02-218456Budget
31753125.002024-10-228436Actual
32015226.842024-10-228428Actual
1851314.592023-09-2384612Actual
2022128.002022-06-238467Actual
13320200.002023-04-238418Budget
26245208.002024-05-228467Actual
177483.002022-06-238446Actual
354436.002022-08-238473Actual
1552114.002022-06-238465Actual
12566193.002023-04-238414Actual
1901483.002023-10-238466Actual
30924281.392024-09-228468Actual
38602138.002025-04-238436Actual
22252122.302024-01-218428Actual
8221100.002022-12-248415Budget
1429145.442023-05-2384311Actual
37034134.592025-02-2184613Actual
29764176.842024-08-228428Actual
6510100.002022-10-238467Budget
2144910.332023-12-2484511Actual
1026114.722022-05-238428Actual
31427180.002024-10-228463Actual
29678237.002024-08-228467Actual
39039115.652025-04-2384411Actual
10925164.002023-02-218417Actual
33552127.572024-11-2284213Actual
3517869.002025-01-218446Actual
2432352.892024-03-2284111Actual
636967.002022-10-238466Actual
39338190.732025-04-2384613Actual
1728100.002022-06-238436Budget
18724120.002023-10-238464Actual
6777137.002022-11-238413Actual
1251930.002023-04-238473Budget
122592.002022-06-238463Actual
37748261.692025-03-238468Actual
2136829.482023-12-2484211Actual
3857453.002025-04-238426Actual
21842168.002024-01-218415Actual
29501136.002024-08-228436Actual
962568.002023-01-218446Actual
20628333.002023-12-248413Actual
6447200.002022-10-238417Budget
1005670.002023-01-218468Budget
194843.952023-10-2384112Actual
2549760.332024-04-2284611Actual
17130264.722023-08-238418Actual
3455592.252024-12-2384112Actual
293951.002022-07-248456Actual
9264174.002023-01-218464Actual
14176145.022023-05-238468Actual
6588220.782022-10-238418Actual
35294307.002025-01-218417Actual
195429.272023-10-2384612Actual
1583517.002023-07-248426Actual
15750143.002023-07-248465Actual
506118.002022-05-238416Actual
2093369.002023-12-248416Actual
20748218.002023-12-248414Actual
837147.002022-05-238417Actual
34791323.002025-01-218413Actual
3325959.272024-11-2284211Actual
31987411.692024-10-228418Actual
9401100.002023-01-218465Budget
65072.002022-05-238446Actual
36096241.002025-02-218464Actual
907974.002023-01-218463Actual
3438237.992024-12-2384211Actual
2846100.002022-07-248436Budget
841150.002022-12-248426Budget
669880.002022-10-238468Budget
30386326.002024-09-228414Actual
38396200.002025-04-238464Actual
1686724.002023-08-238426Actual
2101200.002022-06-238418Budget
1998461.002023-11-238446Actual
952850.002023-01-218426Budget
2269875.002024-02-218473Actual
2497218.002024-04-228426Actual
12770100.002023-04-238465Budget
1019580.002023-02-218463Actual
2722195.002024-06-228446Actual
11580182.002023-03-238415Actual
32822127.002024-11-228416Actual
12567200.002023-04-238414Budget
3668557.142025-02-2184211Actual
38687103.002025-04-238466Actual
3865467.002025-04-238456Actual
33854209.002024-12-238415Actual
1765835.002023-09-238473Actual
2648144.382024-05-2284311Actual
20100224.002023-11-238417Actual
21665204.002024-01-218463Actual
38837414.732025-04-238418Actual
3967124.002022-08-238436Actual
38361395.002025-04-238414Actual
354540.002022-08-238473Budget
29083132.832024-07-2384613Actual
893991.992022-12-248468Actual
27812189.062024-06-2284612Actual
33467141.192024-11-2284612Actual
1933917.782023-10-2384311Actual
25916208.002024-05-228415Actual
1384725.002023-05-238426Actual
21248176.842023-12-248428Actual
12050200.002023-03-238417Budget
279625.002022-07-248426Actual
2611843.002024-05-228456Actual
34911403.002025-01-218414Actual
28022222.002024-07-238463Actual
1801069.002023-09-238466Actual
513980.002022-09-238446Budget
34177184.002024-12-238467Actual
32962115.002024-11-228466Actual
426116.002022-05-238465Actual
3603460.002025-02-218473Actual
13321243.512023-04-238418Actual
2656944.382024-05-2284611Actual
2301860.002024-02-218456Actual
2728082.002024-06-228466Actual
38454215.002025-04-238415Actual
3918650.762025-04-2384212Actual
1223984.422023-03-238428Actual
3750462.002025-03-238456Actual
9792.002022-05-238463Actual
28702165.662024-07-2384111Actual
346766.002022-08-238463Actual
11641164.002023-03-238465Actual
37339208.002025-03-238465Actual
1591549.002023-07-248456Actual
235219.272024-02-2184112Actual
32341153.952024-10-2284612Actual
2291177.002024-02-218416Actual
2670179.002022-07-248465Actual
37714272.302025-03-238428Actual
3573550.762025-01-2184212Actual
38153118.802025-03-2384213Actual
32608107.002024-11-228473Actual
2293819.002024-02-218426Actual
1636136.932023-07-2484611Actual
1167100.002022-06-238413Budget
30209134.592024-08-2284613Actual
14114301.092023-05-238418Actual
37594304.002025-03-238417Actual
756100.002022-05-238466Budget
274897.002022-07-248416Actual
3065360.002024-09-228446Actual
29050201.262024-07-2384213Actual
1019470.002023-02-218463Budget
16534318.002023-08-238413Actual
7241100.002022-11-238416Budget
2716739.002024-06-228426Actual
11064251.092023-02-218418Actual
154127.142023-06-2384112Actual
5650100.002022-10-238413Budget
897100.002022-05-238467Budget
167930.002022-06-238426Budget
2958684.002024-08-228466Actual
3326140.482022-07-248468Actual
894070.002022-12-248468Budget
7630169.002022-11-238467Actual
35449216.242025-01-218468Actual
2057113.532023-11-2384612Actual
1631100.002022-06-238416Budget
2474257.002022-07-248414Actual
749073.002022-11-238466Actual
35415182.902025-01-218428Actual
3488379.002025-01-218473Actual
2207478.002024-01-218466Actual
551090.002022-09-238428Budget
30804240.002024-09-228467Actual
14142117.752023-05-238428Actual
1797831.002023-09-238456Actual
1969083.002023-11-238473Actual
1284891.002023-04-238416Actual
1535467.782023-06-2384611Actual
32459118.802024-10-2284613Actual
2606690.002024-05-228436Actual
2893122.042024-07-2384212Actual
2332156.082024-02-2184111Actual
256148.212024-04-2284612Actual
9402168.002023-01-218465Actual
11113128.362023-02-218428Actual
3627432.002025-02-218426Actual
10926200.002023-02-218417Budget
1064440.002023-02-218426Budget
26305484.422024-05-228418Actual
1893094.002023-10-238436Actual
30862542.002024-09-228418Actual
38957134.802025-04-2384111Actual
1131377.002023-03-238463Actual
19752101.002023-11-238464Actual
242730.002022-07-248473Budget
69850.002022-05-238456Budget
3685682.682025-02-2184112Actual
507100.002022-05-238416Budget
518650.002022-09-238456Budget
23263131.392024-02-218468Actual
27930211.782024-06-2284613Actual
35507120.972025-01-2184111Actual
1789828.002023-09-238426Actual
1733249.702023-08-2384411Actual
34263245.032024-12-238428Actual
346670.002022-08-238463Budget
215418.212023-12-2484112Actual
2134053.952023-12-2484111Actual
26747208.272024-05-2284213Actual
8363100.002022-12-248416Budget
2494562.002024-04-228416Actual
2612200.002022-07-248415Budget
1882100.002022-06-238466Budget
2178485.002024-01-218464Actual
18817165.002023-10-238465Actual
2993892.252024-08-2284411Actual
9577117.002023-01-218436Actual
37537104.002025-03-238466Actual
164198.212023-07-2484112Actual
16747160.002023-08-238415Actual
20221146.542023-11-238428Actual
1117490.002023-02-218468Budget
611894.002022-10-238416Actual
9481100.002023-01-218416Budget
21162153.002023-12-248467Actual
7338117.002022-11-238436Actual
2148134.422022-06-238428Actual
24112211.002024-03-228417Actual
21750165.002024-01-218414Actual
10985100.002023-02-218467Budget
2611177.002022-07-248415Actual
1725064.592023-08-2384111Actual
29260327.002024-08-228414Actual
10740105.002023-02-218446Actual
34001123.002024-12-238436Actual
30514212.002024-09-228465Actual
130330.002022-06-238473Budget
1467794.002023-06-238464Actual
35886141.612025-01-2184613Actual
1942657.142023-10-2384611Actual
3792185.002022-08-238465Actual
7023200.002022-11-238464Budget
636890.002022-10-238466Budget
234880.002022-07-248463Budget
39100132.682025-04-2384611Actual
27492184.422024-06-228468Actual
224180.002022-05-238414Actual
683793.002022-11-238463Actual
26210270.002024-05-228417Actual
4201129.002022-08-238417Actual
4261100.002022-08-238467Budget
17871100.002023-09-238416Actual
2881119.912024-07-2384511Actual
2839960.002024-07-238456Actual
4527100.002022-09-238413Budget
23971105.002024-03-228436Actual
15180141.992023-06-238468Actual
16689105.002023-08-238464Actual
34734117.042024-12-2384613Actual
2837378.002024-07-238446Actual
2955348.002024-08-228456Actual
1750914.592023-08-2384612Actual
3747892.002025-03-238446Actual
3688420.972025-02-2184212Actual
781770.002022-11-238468Budget
509198.002022-09-238436Actual
2391699.002024-03-228416Actual
10694124.002023-02-218436Actual
3638792.002025-02-218466Actual
24146158.002024-03-228467Actual
855362.002022-12-248456Actual
16569180.002023-08-238463Actual
2036718.842023-11-2384311Actual
795678.002022-12-248463Actual
23645151.002024-03-228463Actual
10459156.002023-02-218415Actual
11500144.002023-03-238464Actual
3140114.002022-07-248467Actual
183889.272023-09-2384511Actual
23765151.002024-03-228464Actual
27082162.002024-06-228465Actual
214980.002022-06-238428Budget
2100219.272022-06-238418Actual
27195135.002024-06-228436Actual
1387570.002023-05-238436Actual
26366187.452024-05-228468Actual
32107149.702024-10-2284111Actual
182138.002022-06-238456Actual
13241100.002023-04-238467Budget
102780.002022-05-238428Budget
9808192.002023-01-218417Actual
12629156.002023-04-238464Actual
4712196.002022-09-238414Actual
3871100.002022-08-238416Budget
1376097.002023-05-238465Actual
2001039.002023-11-238456Actual
9994179.872023-01-218428Actual
35943252.002025-02-218413Actual
144365.012023-05-2384212Actual
1662688.002023-08-238473Actual
13665134.002023-05-238464Actual
17037196.002023-08-238417Actual
444780.002022-08-238468Budget
37304259.002025-03-238415Actual
1993030.002023-11-238426Actual
1489216.002022-06-238415Actual
34702152.132024-12-2384213Actual
9947325.332023-01-218418Actual
972873.002023-01-218466Actual
3673975.232025-02-2184411Actual
18160246.542023-09-238418Actual
2757853.952024-06-2284211Actual
3739799.002025-03-238416Actual
14770102.002023-06-238465Actual
1490200.002022-06-238415Budget
5462311.692022-09-238418Actual
604100.002022-05-238436Budget
11065200.002023-02-218418Budget
8880117.752022-12-248428Actual
9578100.002023-01-218436Budget
37948105.022025-03-2384611Actual
7569240.002022-11-238417Actual
32426201.262024-10-2284213Actual
55530.002022-05-238426Budget
6776100.002022-11-238413Budget
2505229.002024-04-228456Actual
32671264.002024-11-228464Actual
3331360.332024-11-2284411Actual
7101130.002022-11-238415Actual
513853.002022-09-238446Actual
2662812.462024-05-2284112Actual
1172190.002023-03-238416Budget
1488396.002023-06-238436Actual
37126263.002025-03-238463Actual
3373363.002024-12-238473Actual
999590.002023-01-218428Budget
15537162.002023-07-248463Actual
5839242.002022-10-238414Actual
25000109.002024-04-228436Actual
3833354.002025-04-238473Actual
18067237.002023-09-238417Actual
10381116.002023-02-218464Actual
35387410.182025-01-218418Actual
16782164.002023-08-238465Actual
4340184.422022-08-238418Actual
3404113.002022-08-238413Actual
1594869.002023-07-248466Actual
663790.002022-10-238428Budget
18690194.002023-10-238414Actual
16005218.002023-07-248417Actual
6509161.002022-10-238467Actual
35768205.022025-01-2184612Actual
16126132.902023-07-248428Actual
14524252.002023-06-238413Actual
1848010.332023-09-2384112Actual
3458335.872024-12-2384212Actual
14019162.002023-05-238417Actual
3221631.612024-10-2284511Actual
6215120.002022-10-238436Actual
3783427.362025-03-2384211Actual
13242158.002023-04-238467Actual
3654100.002022-08-238464Budget
2210145.022022-06-238468Actual
1426412.462023-05-2384211Actual
11817100.002023-03-238436Budget
2601153.002024-05-228416Actual
3213573.102024-10-2284211Actual

Generated 2025-06-22 17:52:04.460 UTC