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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172535.002024-09-208426Actual
36154275.002025-01-208415Actual
34946249.002024-12-208464Actual
2004369.002023-10-228466Actual
30092150.762024-07-2184612Actual
38361395.002025-03-228414Actual
65072.002022-04-218446Actual
2101469.002023-11-228446Actual
30769315.002024-08-218417Actual
2334936.932024-01-2084211Actual
915730.002022-12-208473Budget
2355311.402024-01-2084612Actual
32822127.002024-10-218416Actual
3718380.002025-02-198473Actual
13430172.302023-03-228468Actual
14019162.002023-04-218417Actual
162469.272023-06-2284211Actual
32608107.002024-10-218473Actual
18221182.902023-08-228468Actual
24265211.692024-02-198468Actual
1435145.442023-04-2184611Actual
1851314.592023-08-2284612Actual
1893094.002023-09-218436Actual
13368128.362023-03-228428Actual
1131377.002023-02-198463Actual
17130264.722023-07-228418Actual
2538311.402024-03-2184211Actual
365147.002022-04-218415Actual
10926200.002023-01-208417Budget
898119.002022-04-218467Actual
10518123.002023-01-208465Actual
13241100.002023-03-228467Budget
10846103.002023-01-208466Actual
5463100.002022-08-228418Budget
1431831.612023-04-2184411Actual
28141201.002024-06-218464Actual
195429.272023-09-2184612Actual
999590.002022-12-208428Budget
33552127.572024-10-2184213Actual
1898237.002023-09-218456Actual
5977185.002022-09-218415Actual
34177184.002024-11-218467Actual
4527100.002022-08-228413Budget
3512439.002024-12-208426Actual
1795248.002023-08-228446Actual
611894.002022-09-218416Actual
1423657.142023-04-2184111Actual
1895647.002023-09-218446Actual
3402783.002024-11-218446Actual
3592213.002022-07-228414Actual
17566355.002023-08-228413Actual
3517869.002024-12-208446Actual
245512.892024-02-1984212Actual
28022222.002024-06-218463Actual
2234373.102023-12-2084111Actual
32015226.842024-09-208428Actual
167930.002022-05-228426Budget
1289736.002023-03-228426Actual
10459156.002023-01-208415Actual
2724743.002024-05-218456Actual
32426201.262024-09-2084213Actual
284100.002022-04-218464Budget
11501100.002023-02-198464Budget
15060196.002023-05-228467Actual
27751116.722024-05-2184112Actual
3219200.002022-06-228418Budget
13179148.002023-03-228417Actual
789696.002022-11-228413Actual
12567200.002023-03-228414Budget
37002164.412025-01-2084213Actual
907880.002022-12-208463Budget
8459120.002022-11-228436Actual
1692164.002023-07-228446Actual
1698088.002023-07-228466Actual
3218269.272022-06-228418Actual
29678237.002024-07-218467Actual
967236.002022-12-208456Actual
3679882.682025-01-2084611Actual
194843.952023-09-2184112Actual
1529328.422023-05-2284311Actual
2144910.332023-11-2284511Actual
31698108.002024-09-208416Actual
1084790.002023-01-208466Budget
33139172.302024-10-218428Actual
1005670.002022-12-208468Budget
855440.002022-11-228456Budget
2535576.292024-03-2184111Actual
12770100.002023-03-228465Budget
25177198.002024-03-218467Actual
2611843.002024-04-208456Actual
16534318.002023-07-228413Actual
8083200.002022-11-228414Budget
17158107.142023-07-228428Actual
1064541.002023-01-208426Actual
27430357.152024-05-218418Actual
36479249.002025-01-208467Actual
3906613.532025-03-2284511Actual
8692155.002022-11-228417Actual
518557.002022-08-228456Actual
30301210.002024-08-218463Actual
506118.002022-04-218416Actual
11500144.002023-02-198464Actual
36599184.422025-01-208468Actual
29501136.002024-07-218436Actual
23858143.002024-02-198465Actual
5324142.002022-08-228417Actual
7897100.002022-11-228413Budget
17720120.002023-08-228464Actual
37339208.002025-02-198465Actual
1750914.592023-07-2284612Actual
11253140.002023-02-198413Actual
255557.142024-03-2184112Actual
33467141.192024-10-2184612Actual
12299110.172023-02-198468Actual
36975145.112025-01-2084113Actual
1962200.002022-05-228417Budget
2662812.462024-04-2084112Actual
3792185.002022-07-228465Actual
23971105.002024-02-198436Actual
30890179.872024-08-218428Actual
17192163.212023-07-228468Actual
9792.002022-04-218463Actual
952947.002022-12-208426Actual
39039115.652025-03-2284411Actual
12566193.002023-03-228414Actual
28610193.512024-06-218428Actual
2443211.402024-02-1984511Actual
2473236.002024-03-218473Actual
31987411.692024-09-208418Actual
24675192.002024-03-218463Actual
1801069.002023-08-228466Actual
34497149.702024-11-2184611Actual
3443682.682024-11-2184411Actual
9343136.002022-12-208415Actual
34235410.182024-11-218418Actual
27693111.402024-05-2184611Actual
289390.002022-06-228446Budget
2875773.102024-06-2184311Actual
438990.002022-07-228428Budget
1482881.002023-05-228416Actual
2722195.002024-05-218446Actual
354540.002022-07-228473Budget
1694739.002023-07-228456Actual
3676639.062025-01-2084511Actual
14524252.002023-05-228413Actual
2716739.002024-05-218426Actual
36444367.002025-01-208417Actual
2305185.002024-01-208466Actual
23645151.002024-02-198463Actual
897100.002022-04-218467Budget
12945107.002023-03-228436Actual
7570200.002022-10-228417Budget
837147.002022-04-218417Actual
17072142.002023-07-228467Actual
1197090.002023-02-198466Budget
285145.002022-04-218464Actual
13320200.002023-03-228418Budget
1631100.002022-05-228416Budget
1765835.002023-08-228473Actual
164778.212023-06-2284612Actual
33796204.002024-11-218464Actual
35294307.002024-12-208417Actual
1523868.852023-05-2284111Actual
8284116.002022-11-228465Actual
3635460.002025-01-208456Actual
27492184.422024-05-218468Actual
16569180.002023-07-228463Actual
37686385.942025-02-198418Actual
967140.002022-12-208456Budget
4915200.002022-08-228465Budget
3177971.002024-09-208446Actual
38865149.572025-03-228428Actual
31929280.002024-09-208467Actual
31037102.892024-08-2184311Actual
9480123.002022-12-208416Actual
183889.272023-08-2284511Actual
1059790.002023-01-208416Budget
33641293.002024-11-218413Actual
16098305.632023-06-228418Actual
215418.212023-11-2284112Actual
1931213.532023-09-2184211Actual
65190.002022-04-218446Budget
391950.002022-07-228426Budget
1594869.002023-06-228466Actual
5839242.002022-09-218414Actual
11865100.002023-02-198446Budget
26872252.002024-05-218463Actual
2157413.532023-11-2284612Actual
20254196.542023-10-228468Actual
1730530.552023-07-2284311Actual
8142155.002022-11-228464Actual
18067237.002023-08-228417Actual
1310187.002023-03-228466Actual
1461538.002023-05-228473Actual
2656944.382024-04-2084611Actual
571273.002022-09-218463Actual
12628100.002023-03-228464Budget
346766.002022-07-228463Actual
354436.002022-07-228473Actual
22819145.002024-01-208415Actual
10135100.002023-01-208413Budget
466540.002022-08-228473Budget
28489404.002024-06-218417Actual
36189174.002025-01-208465Actual
1139130.002023-02-198473Budget
27049241.002024-05-218415Actual
2884582.682024-06-2184611Actual
11817100.002023-02-198436Budget
1559449.002023-06-228473Actual
1993030.002023-10-228426Actual
3739799.002025-02-198416Actual
1580888.002023-06-228416Actual
32307109.272024-09-2084112Actual
34001123.002024-11-218436Actual
214980.002022-05-228428Budget
841150.002022-11-228426Budget
5899100.002022-09-218464Budget
34263245.032024-11-218428Actual
3791200.002022-07-228465Budget
32399127.572024-09-2084113Actual
1064440.002023-01-208426Budget
2435123.102024-02-1984211Actual
17625.002022-04-218473Actual
130330.002022-05-228473Budget
24204270.782024-02-198418Actual
9204220.002022-12-208414Actual
1532044.382023-05-2284411Actual
32962115.002024-10-218466Actual
1636136.932023-06-2284611Actual
2093369.002023-11-228416Actual
2402357.002024-02-198456Actual
37091396.002025-02-198413Actual
28903105.022024-06-2184112Actual
234880.002022-06-228463Budget
279730.002022-06-228426Budget
29140360.002024-07-218413Actual
3688420.972025-01-2084212Actual
9680.002022-04-218463Budget
2301860.002024-01-208456Actual
1998461.002023-10-228446Actual
907974.002022-12-208463Actual
2787067.922024-05-2184113Actual
1789828.002023-08-228426Actual
3292943.002024-10-218456Actual
37211424.002025-02-198414Actual
1493550.002023-05-228456Actual
15715125.002023-06-228415Actual
23229135.932024-01-208428Actual
7101130.002022-10-228415Actual
19810135.002023-10-228415Actual
31605235.002024-09-208415Actual
1284891.002023-03-228416Actual
2603818.002024-04-208426Actual
14558204.002023-05-228463Actual
12629156.002023-03-228464Actual
3284929.002024-10-218426Actual
2201564.002023-12-208446Actual
9577117.002022-12-208436Actual
27930211.782024-05-2184613Actual
39220189.062025-03-2284612Actual
20193279.872023-10-228418Actual
3742432.002025-02-198426Actual
20135132.002023-10-228467Actual
12946100.002023-03-228436Budget
6447200.002022-09-218417Budget
426116.002022-04-218465Actual
5462311.692022-08-228418Actual
1351200.002022-05-228414Budget
6589100.002022-09-218418Budget
11579200.002023-02-198415Budget
34734117.042024-11-2184613Actual
5092100.002022-08-228436Budget
20100224.002023-10-228417Actual
30572112.002024-08-218416Actual
7337100.002022-10-228436Budget
35943252.002025-01-208413Actual
220990.002022-05-228468Budget
36103.002022-04-218413Actual
3857453.002025-03-228426Actual
2955348.002024-07-218456Actual
1488396.002023-05-228436Actual
39278106.522025-03-2284113Actual
1284990.002023-03-228416Budget
6509161.002022-09-218467Actual
20783125.002023-11-228464Actual
1176862.002023-02-198426Actual
15025261.002023-05-228417Actual
18782108.002023-09-218415Actual
22761101.002024-01-208464Actual
8691200.002022-11-228417Budget
7338117.002022-10-228436Actual
2136829.482023-11-2284211Actual
524499.002022-08-228466Actual
3404113.002022-07-228413Actual
3005823.102024-07-2184212Actual
2845130.002022-06-228436Actual
26837300.002024-05-218413Actual
29764176.842024-07-218428Actual
29353262.002024-07-218415Actual
2645439.062024-04-2084211Actual
4202200.002022-07-228417Budget
1848010.332023-08-2284112Actual
1727135.002022-05-228436Actual
35387410.182024-12-208418Actual
23108196.002024-01-208417Actual
36565191.992025-01-208428Actual
2100219.272022-05-228418Actual
2893122.042024-06-2184212Actual
37714272.302025-02-198428Actual
1172190.002023-02-198416Budget
31156105.022024-08-2184112Actual
21248176.842023-11-228428Actual
18570380.002023-09-218413Actual
2245877.362023-12-2084611Actual
12049164.002023-02-198417Actual
10517100.002023-01-208465Budget
2993892.252024-07-2184411Actual
33231160.342024-10-2184111Actual
37748261.692025-02-198468Actual
21876105.002023-12-208465Actual
1027332.002023-01-208473Actual
9481100.002022-12-208416Budget
21162153.002023-11-228467Actual
2394315.002024-02-198426Actual
1223880.002023-02-198428Budget
11642100.002023-02-198465Budget
15622155.002023-06-228414Actual
69747.002022-04-218456Actual
15750143.002023-06-228465Actual
38602138.002025-03-228436Actual
28234220.002024-06-218465Actual
2289100.002022-06-228413Budget
30030103.952024-07-2184112Actual
1244070.002023-03-228463Budget
38687103.002025-03-228466Actual
1490200.002022-05-228415Budget
1551100.002022-05-228465Budget
9867121.002022-12-208467Actual
34354196.512024-11-2184111Actual
2831929.002024-06-218426Actual
15180141.992023-05-228468Actual
29295184.002024-07-218464Actual
38276179.002025-03-228463Actual
5650100.002022-09-218413Budget
18690194.002023-09-218414Actual
30514212.002024-08-218465Actual
245247.142024-02-1984112Actual
17686147.002023-08-228414Actual
2237130.552023-12-2084211Actual
803527.002022-11-228473Actual
2210145.022022-05-228468Actual
24112211.002024-02-198417Actual
24852122.002024-03-218415Actual
2839960.002024-06-218456Actual
36247135.002025-01-208416Actual
565194.002022-09-218413Actual
30209134.592024-07-2184613Actual
1933917.782023-09-2184311Actual
855362.002022-11-228456Actual
2606690.002024-04-208436Actual
1244166.002023-03-228463Actual
10925164.002023-01-208417Actual
425100.002022-04-218465Budget
2346356.082024-01-2084611Actual
3671276.292025-01-2084311Actual
1429145.442023-04-2184311Actual
2269875.002024-01-208473Actual
972873.002022-12-208466Actual
38184239.852025-02-1984613Actual
2204139.002023-12-208456Actual
3862867.002025-03-228446Actual
30177164.412024-07-2184213Actual
3405351.002024-11-218456Actual
3059953.002024-08-218426Actual
1426412.462023-04-2184211Actual
33019353.002024-10-218417Actual
579136.002022-09-218473Actual
2399767.002024-02-198446Actual
11252100.002023-02-198413Budget
242631.002022-06-228473Actual
1939326.292023-09-2184511Actual
234963.002022-06-228463Actual
3078200.002022-06-228417Budget
10320180.002023-01-208414Actual
17601202.002023-08-228463Actual
8833199.572022-11-228418Actual
2172236.002023-12-208473Actual
557180.002022-08-228468Budget
8362138.002022-11-228416Actual
8222160.002022-11-228415Actual
15863102.002023-06-228436Actual
7630169.002022-10-228467Actual
11580182.002023-02-198415Actual
391857.002022-07-228426Actual
11439231.002023-02-198414Actual
225165.012023-12-2084112Actual
235219.272024-01-2084112Actual
31335136.342024-08-2184613Actual
163094.002022-05-228416Actual
2952776.002024-07-218446Actual
3180550.002024-09-208456Actual
32049213.212024-09-208468Actual
144098.212023-04-2184112Actual
3405100.002022-07-228413Budget
17778110.002023-08-228415Actual
1827961.402023-08-2284111Actual
37100.002022-04-218413Budget
2039443.312023-10-2284411Actual
1251930.002023-03-228473Budget
2042126.292023-10-2284511Actual
850665.002022-11-228446Actual
3865467.002025-03-228456Actual
1882100.002022-05-228466Budget
12769108.002023-03-228465Actual
1446711.402023-04-2184612Actual
26747208.272024-04-2084213Actual
30479221.002024-08-218415Actual
23143232.002024-01-208467Actual
2947334.002024-07-218426Actual
21842168.002023-12-208415Actual
2878483.742024-06-2184411Actual
29972102.892024-07-2184611Actual
756100.002022-04-218466Budget
3870110.002022-07-228416Actual
7240118.002022-10-228416Actual
2611177.002022-06-228415Actual
38837414.732025-03-228418Actual
29083132.832024-06-2184613Actual
1111280.002023-01-208428Budget
5572123.812022-08-228468Actual
3968100.002022-07-228436Budget
3334794.382024-10-2184611Actual
16654222.002023-07-228414Actual
37806114.592025-02-1984111Actual
3509784.002024-12-208416Actual
21989111.002023-12-208436Actual
663790.002022-09-218428Budget
3561615.652024-12-2084511Actual
26780141.612024-04-2084613Actual
7629100.002022-10-228467Budget
30266373.002024-08-218413Actual
69850.002022-04-218456Budget
2293819.002024-01-208426Actual
3558972.042024-12-2084411Actual
35886141.612024-12-2084613Actual
838200.002022-04-218417Budget
1583517.002023-06-228426Actual
4994100.002022-08-228416Budget
972980.002022-12-208466Budget
781895.022022-10-228468Actual
8753100.002022-11-228467Budget
3783427.362025-02-1984211Actual
7708200.002022-10-228418Budget
14142117.752023-04-218428Actual
1485531.002023-05-228426Actual
1176940.002023-02-198426Budget
6776100.002022-10-228413Budget
19071233.002023-09-218417Actual
22131184.002023-12-208417Actual
401491.002022-07-228446Actual
2843299.002024-06-218466Actual
29050201.262024-06-2184213Actual
39338190.732025-03-2284613Actual
2728082.002024-05-218466Actual
366200.002022-04-218415Budget
2291177.002024-01-208416Actual
631050.002022-09-218456Budget
24232146.542024-02-198428Actual
33525122.312024-10-2184113Actual
1230090.002023-02-198468Budget
4201129.002022-07-228417Actual
2765940.122024-05-2184511Actual
4123124.002022-07-228466Actual
1392743.002023-04-218456Actual
2178485.002023-12-208464Actual
32877109.002024-10-218436Actual
3408578.002024-11-218466Actual
26957309.002024-05-218414Actual
19718158.002023-10-228414Actual
1901483.002023-09-218466Actual
504246.002022-08-228426Actual
3582671.432024-12-2084113Actual
23263131.392024-01-208468Actual
2670179.002022-06-228465Actual
34826191.002024-12-208463Actual
3101036.932024-08-2184211Actual
9946200.002022-12-208418Budget
3556276.292024-12-2084311Actual
861380.002022-11-228466Budget
36917131.612025-01-2084612Actual
8363100.002022-11-228416Budget
579040.002022-09-218473Budget
2034020.972023-10-2284211Actual
13725182.002023-04-218415Actual
11064251.092023-01-208418Actual
2001039.002023-10-228456Actual
626280.002022-09-218446Budget
31640231.002024-09-208465Actual
29798231.392024-07-218468Actual
22252122.302023-12-208428Actual
30982123.102024-08-2184111Actual
1961160.002022-05-228417Actual
34675134.592024-11-2184113Actual
22641168.002024-01-208463Actual
2749100.002022-06-228416Budget
24640333.002024-03-218413Actual
26333198.052024-04-208428Actual
36537496.542025-01-208418Actual
19633182.002023-10-228463Actual
18160246.542023-08-228418Actual
2546423.102024-03-2184511Actual
1588955.002023-06-228446Actual

Generated 2025-05-21 03:42:27.807 UTC