[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8362138.002022-11-238416Actual
8753100.002022-11-238467Budget
265359.272024-04-2184511Actual
289291.002022-06-238446Actual
23823162.002024-02-208415Actual
6447200.002022-09-228417Budget
234963.002022-06-238463Actual
3213573.102024-09-2184211Actual
12708200.002023-03-238415Budget
23108196.002024-01-218417Actual
6509161.002022-09-228467Actual
36302125.002025-01-218436Actual
34675134.592024-11-2284113Actual
438990.002022-07-238428Budget
9807200.002022-12-218417Budget
37861102.892025-02-2084311Actual
31392356.002024-09-218413Actual
19718158.002023-10-238414Actual
23229135.932024-01-218428Actual
14558204.002023-05-238463Actual
17813144.002023-08-238465Actual
35152114.002024-12-218436Actual
1887560.002023-09-228416Actual
406250.002022-07-238456Budget
7101130.002022-10-238415Actual
27987350.002024-06-228413Actual
3635460.002025-01-218456Actual
1990385.002023-10-238416Actual
36537496.542025-01-218418Actual
3968100.002022-07-238436Budget
2104051.002023-11-238456Actual
26366187.452024-04-218468Actual
7629100.002022-10-238467Budget
33676168.002024-11-228463Actual
850770.002022-11-238446Budget
1890233.002023-09-228426Actual
10740105.002023-01-218446Actual
33584206.522024-10-2284613Actual
1350180.002022-05-238414Actual
2662812.462024-04-2184112Actual
21248176.842023-11-238428Actual
29023106.522024-06-2284113Actual
1166129.002022-05-238413Actual
2101469.002023-11-238446Actual
2479486.002024-03-228464Actual
22726189.002024-01-218414Actual
1962200.002022-05-238417Budget
795780.002022-11-238463Budget
3734200.002022-07-238415Budget
164778.212023-06-2384612Actual
3750462.002025-02-208456Actual
36189174.002025-01-218465Actual
3862867.002025-03-238446Actual
28022222.002024-06-228463Actual
2549760.332024-03-2284611Actual
967236.002022-12-218456Actual
26210270.002024-04-218417Actual
22606309.002024-01-218413Actual
16782164.002023-07-238465Actual
1535467.782023-05-2384611Actual
691529.002022-10-238473Actual
1936634.802023-09-2284411Actual
1842242.252023-08-2384611Actual
2533130.002022-06-238464Actual
21127160.002023-11-238417Actual
31303132.832024-08-2284213Actual
907974.002022-12-218463Actual
1064440.002023-01-218426Budget
27082162.002024-05-228465Actual
26872252.002024-05-228463Actual
28199229.002024-06-228415Actual
18782108.002023-09-228415Actual
242730.002022-06-238473Budget
2611843.002024-04-218456Actual
1223880.002023-02-208428Budget
3328665.652024-10-2284311Actual
2765940.122024-05-2284511Actual
962470.002022-12-218446Budget
14019162.002023-04-228417Actual
1895647.002023-09-228446Actual
1801069.002023-08-238466Actual
8832200.002022-11-238418Budget
285145.002022-04-228464Actual
2136829.482023-11-2384211Actual
27049241.002024-05-228415Actual
21220346.542023-11-238418Actual
9343136.002022-12-218415Actual
850665.002022-11-238446Actual
1176862.002023-02-208426Actual
29388189.002024-07-228465Actual
9994179.872022-12-218428Actual
29678237.002024-07-228467Actual
1019470.002023-01-218463Budget
7897100.002022-11-238413Budget
579040.002022-09-228473Budget
458762.002022-08-238463Actual
11064251.092023-01-218418Actual
34263245.032024-11-228428Actual
34734117.042024-11-2284613Actual
284100.002022-04-228464Budget
2728082.002024-05-228466Actual
19071233.002023-09-228417Actual
30982123.102024-08-2284111Actual
728950.002022-10-238426Budget
1851314.592023-08-2384612Actual
1496870.002023-05-238466Actual
3742432.002025-02-208426Actual
6963180.002022-10-238414Actual
9019100.002022-12-218413Budget
3221631.612024-09-2184511Actual
3523787.002024-12-218466Actual
2846100.002022-06-238436Budget
33173219.272024-10-228468Actual
17037196.002023-07-238417Actual
16689105.002023-07-238464Actual
32671264.002024-10-228464Actual
27693111.402024-05-2284611Actual
3458335.872024-11-2284212Actual
1342990.002023-03-238468Budget
3488379.002024-12-218473Actual
11252100.002023-02-208413Budget
225200.002022-04-228414Budget
28524213.002024-06-228467Actual
16569180.002023-07-238463Actual
38865149.572025-03-238428Actual
2204139.002023-12-218456Actual
2494562.002024-03-228416Actual
3065360.002024-08-228446Actual
636890.002022-09-228466Budget
1551100.002022-05-238465Budget
25142276.002024-03-228417Actual
9792.002022-04-228463Actual
8880117.752022-11-238428Actual
861380.002022-11-238466Budget
130218.002022-05-238473Actual
1730530.552023-07-2384311Actual
1827961.402023-08-2384111Actual
915621.002022-12-218473Actual
1387570.002023-04-228436Actual
35977205.002025-01-218463Actual
13320200.002023-03-238418Budget
11720108.002023-02-208416Actual
28141201.002024-06-228464Actual
406149.002022-07-238456Actual
4853190.002022-08-238415Actual
19599288.002023-10-238413Actual
2535576.292024-03-2284111Actual
29083132.832024-06-2284613Actual
15715125.002023-06-238415Actual
3783427.362025-02-2084211Actual
11865100.002023-02-208446Budget
2440547.572024-02-2084411Actual
2332156.082024-01-2184111Actual
36103.002022-04-228413Actual
32399127.572024-09-2184113Actual
32516293.002024-10-228413Actual
366200.002022-04-228415Budget
3603460.002025-01-218473Actual
2473236.002024-03-228473Actual
35415182.902024-12-218428Actual
18188117.752023-08-238428Actual
242631.002022-06-238473Actual
3558972.042024-12-2184411Actual
2293819.002024-01-218426Actual
1084790.002023-01-218466Budget
15025261.002023-05-238417Actual
907880.002022-12-218463Budget
513853.002022-08-238446Actual
31987411.692024-09-218418Actual
34354196.512024-11-2284111Actual
426116.002022-04-228465Actual
12050200.002023-02-208417Budget
2612200.002022-06-238415Budget
2045541.192023-10-2384611Actual
9264174.002022-12-218464Actual
34911403.002024-12-218414Actual
1026114.722022-04-228428Actual
16040198.002023-06-238467Actual
22285145.022023-12-218468Actual
31895316.002024-09-218417Actual
2237130.552023-12-2184211Actual
2884582.682024-06-2284611Actual
979200.002022-04-228418Budget
33888239.002024-11-228465Actual
29736425.332024-07-228418Actual
3688420.972025-01-2184212Actual
789696.002022-11-238413Actual
245247.142024-02-2084112Actual
1490957.002023-05-238446Actual
11818117.002023-02-208436Actual
2579357.002024-04-218473Actual
33552127.572024-10-2284213Actual
2601153.002024-04-218416Actual
37537104.002025-02-208466Actual
2178485.002023-12-218464Actual
2036718.842023-10-2384311Actual
11173132.902023-01-218468Actual
6962200.002022-10-238414Budget
2670179.002022-06-238465Actual
14142117.752023-04-228428Actual
4774100.002022-08-238464Budget
6263101.002022-09-228446Actual
2245877.362023-12-2184611Actual
1544514.592023-05-2384612Actual
29295184.002024-07-228464Actual
33641293.002024-11-228413Actual
1230090.002023-02-208468Budget
2172236.002023-12-218473Actual
38454215.002025-03-238415Actual
17926112.002023-08-238436Actual
2692986.002024-05-228473Actual
4915200.002022-08-238465Budget
1251930.002023-03-238473Budget
33525122.312024-10-2284113Actual
1882100.002022-05-238466Budget
1304060.002023-03-238456Budget
10986153.002023-01-218467Actual
1167100.002022-05-238413Budget
3180550.002024-09-218456Actual
17158107.142023-07-238428Actual
2288125.002022-06-238413Actual
69850.002022-04-228456Budget
967140.002022-12-218456Budget
29501136.002024-07-228436Actual
2101200.002022-05-238418Budget
130330.002022-05-238473Budget
37002164.412025-01-2184213Actual
29050201.262024-06-2284213Actual
18690194.002023-09-228414Actual
5899100.002022-09-228464Budget
2615159.002024-04-218466Actual
2370236.002024-02-208473Actual
27458288.972024-05-228428Actual
3668557.142025-01-2184211Actual
1392743.002023-04-228456Actual
1490200.002022-05-238415Budget
1797831.002023-08-238456Actual
513980.002022-08-238446Budget
2239839.062023-12-2184311Actual
1559449.002023-06-238473Actual
29140360.002024-07-228413Actual
3733147.002022-07-238415Actual
2532100.002022-06-238464Budget
1630041.192023-06-2384411Actual
21282146.542023-11-238468Actual
683793.002022-10-238463Actual
23610278.002024-02-208413Actual
32822127.002024-10-228416Actual
29764176.842024-07-228428Actual
33053236.002024-10-228467Actual
10925164.002023-01-218417Actual
38957134.802025-03-2384111Actual
9402168.002022-12-218465Actual
20875161.002023-11-238465Actual
683680.002022-10-238463Budget
215418.212023-11-2384112Actual
3035884.002024-08-228473Actual
39039115.652025-03-2384411Actual
3517869.002024-12-218446Actual
5977185.002022-09-228415Actual
3638792.002025-01-218466Actual
1351200.002022-05-238414Budget
4261100.002022-07-238467Budget
65072.002022-04-228446Actual
37304259.002025-02-208415Actual
21631268.002023-12-218413Actual
30572112.002024-08-228416Actual
32107149.702024-09-2184111Actual
781895.022022-10-238468Actual
365147.002022-04-228415Actual
34177184.002024-11-228467Actual
1621868.852023-06-2384111Actual
36444367.002025-01-218417Actual
33796204.002024-11-228464Actual
32341153.952024-09-2184612Actual
164465.012023-06-2384212Actual
3183889.002024-09-218466Actual
25951180.002024-04-218465Actual
3512439.002024-12-218426Actual
8692155.002022-11-238417Actual
1382097.002023-04-228416Actual
972980.002022-12-218466Budget
32877109.002024-10-228436Actual
3520444.002024-12-218456Actual
20100224.002023-10-238417Actual
162469.272023-06-2384211Actual
2546423.102024-03-2284511Actual
34001123.002024-11-228436Actual
4854200.002022-08-238415Budget
27337272.002024-05-228417Actual
27930211.782024-05-2284613Actual
3747892.002025-02-208446Actual
29798231.392024-07-228468Actual
11580182.002023-02-208415Actual
2072044.002023-11-238473Actual
34235410.182024-11-228418Actual
1933917.782023-09-2284311Actual
11439231.002023-02-208414Actual
9204220.002022-12-218414Actual
1684098.002023-07-238416Actual
3561615.652024-12-2184511Actual
837147.002022-04-228417Actual
37594304.002025-02-208417Actual
1461538.002023-05-238473Actual
571370.002022-09-228463Budget
444780.002022-07-238468Budget
33111352.602024-10-228418Actual
3331360.332024-10-2284411Actual
2611177.002022-06-238415Actual
738477.002022-10-238446Actual
12378107.002023-03-238413Actual
31512364.002024-09-218414Actual
39100132.682025-03-2384611Actual
31156105.022024-08-2284112Actual
24887125.002024-03-228465Actual
9808192.002022-12-218417Actual
13631137.002023-04-228414Actual
346670.002022-07-238463Budget
1485531.002023-05-238426Actual
20135132.002023-10-238467Actual
5384100.002022-08-238467Budget
7240118.002022-10-238416Actual
32729257.002024-10-228415Actual
5092100.002022-08-238436Budget
3564995.442024-12-2184611Actual
5978200.002022-09-228415Budget
2843299.002024-06-228466Actual
4448131.392022-07-238468Actual
1529328.422023-05-2384311Actual
32636448.002024-10-228414Actual
1086107.142022-04-228468Actual
38687103.002025-03-238466Actual
289390.002022-06-238446Budget
17130264.722023-07-238418Actual
2606690.002024-04-218436Actual
12111100.002023-02-208467Budget
579136.002022-09-228473Actual
15502364.002023-06-238413Actual
8284116.002022-11-238465Actual
3118436.932024-08-2284212Actual
2999116.002022-06-238466Actual
21162153.002023-11-238467Actual
35707122.042024-12-2184112Actual
1493550.002023-05-238456Actual
8833199.572022-11-238418Actual
33946116.002024-11-228416Actual
1310187.002023-03-238466Actual
3172535.002024-09-218426Actual
346766.002022-07-238463Actual
630942.002022-09-228456Actual
2034020.972023-10-2384211Actual
23858143.002024-02-208465Actual
458670.002022-08-238463Budget
33231160.342024-10-2284111Actual
743240.002022-10-238456Budget
2831929.002024-06-228426Actual
1580888.002023-06-238416Actual
30627103.002024-08-228436Actual
9680.002022-04-228463Budget
2505229.002024-03-228456Actual
466540.002022-08-238473Budget
2845130.002022-06-238436Actual
14114301.092023-04-228418Actual
2958684.002024-07-228466Actual
13241100.002023-03-238467Budget
2650840.122024-04-2184411Actual
23645151.002024-02-208463Actual
2475200.002022-06-238414Budget
2991196.512024-07-2284311Actual
12566193.002023-03-238414Actual
35507120.972024-12-2184111Actual
2343013.532024-01-2184511Actual
18067237.002023-08-238417Actual
1583517.002023-06-238426Actual
26837300.002024-05-228413Actual
182250.002022-05-238456Budget
12629156.002023-03-238464Actual
4527100.002022-08-238413Budget
22761101.002024-01-218464Actual
401580.002022-07-238446Budget
30479221.002024-08-228415Actual
69747.002022-04-228456Actual
10517100.002023-01-218465Budget
3870110.002022-07-238416Actual
55530.002022-04-228426Budget
4340184.422022-07-238418Actual
2139550.762023-11-2384311Actual
893991.992022-11-238468Actual
2944696.002024-07-228416Actual
1467794.002023-05-238464Actual
32608107.002024-10-228473Actual
12945107.002023-03-238436Actual
9578100.002022-12-218436Budget
24112211.002024-02-208417Actual
13179148.002023-03-238417Actual
25734181.002024-04-218463Actual
1299299.002023-03-238446Actual
2021100.002022-05-238467Budget
20254196.542023-10-238468Actual
31753125.002024-09-218436Actual
3918650.762025-03-2384212Actual
1995897.002023-10-238436Actual
75794.002022-04-228466Actual
8222160.002022-11-238415Actual
35329254.002024-12-218467Actual
7022142.002022-10-238464Actual
3739799.002025-02-208416Actual
12628100.002023-03-238464Budget
412290.002022-07-238466Budget
25297166.242024-03-228468Actual
7630169.002022-10-238467Actual
37339208.002025-02-208465Actual
3326140.482022-06-238468Actual
25916208.002024-04-218415Actual
978235.932022-04-228418Actual
3556276.292024-12-2184311Actual
1961160.002022-05-238417Actual
1942657.142023-09-2284611Actual
16747160.002023-07-238415Actual
10459156.002023-01-218415Actual
174515.012023-07-2384112Actual
28292118.002024-06-228416Actual
4916145.002022-08-238465Actual
102780.002022-04-228428Budget
17192163.212023-07-238468Actual
26305484.422024-04-218418Actual
36154275.002025-01-218415Actual
26780141.612024-04-2184613Actual
37091396.002025-02-208413Actual
3101036.932024-08-2284211Actual
13509294.002023-04-228413Actual
1993030.002023-10-238426Actual
1728100.002022-05-238436Budget
34791323.002024-12-218413Actual
7338117.002022-10-238436Actual
7102100.002022-10-238415Budget
30030103.952024-07-2284112Actual
36096241.002025-01-218464Actual
108590.002022-04-228468Budget
4388157.142022-07-238428Actual
26747208.272024-04-2184213Actual
30514212.002024-08-228465Actual
19106234.002023-09-228467Actual
332590.002022-06-238468Budget
31698108.002024-09-218416Actual
30804240.002024-08-228467Actual
3078200.002022-06-238417Budget
11253140.002023-02-208413Actual
738570.002022-10-238446Budget
1131270.002023-02-208463Budget
1426412.462023-04-2284211Actual
16126132.902023-06-238428Actual
2039443.312023-10-2384411Actual
1131377.002023-02-208463Actual
6216100.002022-09-228436Budget
2458310.332024-02-2084612Actual
32049213.212024-09-218468Actual
1588955.002023-06-238446Actual
915730.002022-12-218473Budget
2193464.002023-12-218416Actual
2301860.002024-01-218456Actual
3906613.532025-03-2384511Actual
3373363.002024-11-228473Actual
1636136.932023-06-2384611Actual
144365.012023-04-2284212Actual
2057113.532023-10-2384612Actual
2134053.952023-11-2384111Actual
1360379.002023-04-228473Actual
154127.142023-05-2384112Actual
164198.212023-06-2384112Actual
20748218.002023-11-238414Actual
2234373.102023-12-2184111Actual
36062433.002025-01-218414Actual
2672064.412024-04-2184113Actual
3059953.002024-08-228426Actual
1244166.002023-03-238463Actual
565194.002022-09-228413Actual
10985100.002023-01-218467Budget
8221100.002022-11-238415Budget
22641168.002024-01-218463Actual
3865467.002025-03-238456Actual
2763290.122024-05-2284411Actual
10518123.002023-01-218465Actual
3509784.002024-12-218416Actual
10381116.002023-01-218464Actual
12770100.002023-03-238465Budget
1435145.442023-04-2284611Actual
1939326.292023-09-2284511Actual
604100.002022-04-228436Budget
2878483.742024-06-2284411Actual
28347146.002024-06-228436Actual
17625.002022-04-228473Actual
504350.002022-08-238426Budget
616750.002022-09-228426Budget
34296193.512024-11-228468Actual
9018110.002022-12-218413Actual
2609248.002024-04-218446Actual
27812189.062024-05-2284612Actual
38068205.022025-02-2084612Actual
24232146.542024-02-208428Actual
775790.002022-10-238428Budget
1390159.002023-04-228446Actual
1931213.532023-09-2284211Actual
29972102.892024-07-2284611Actual
23263131.392024-01-218468Actual
15180141.992023-05-238468Actual
524590.002022-08-238466Budget
8142155.002022-11-238464Actual
2988436.932024-07-2284211Actual
37126263.002025-02-208463Actual
16654222.002023-07-238414Actual
38361395.002025-03-238414Actual

Generated 2025-05-22 04:24:54.996 UTC