[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6963180.002022-10-238414Actual
3517869.002024-12-218446Actual
29023106.522024-06-2284113Actual
1698088.002023-07-238466Actual
4995103.002022-08-238416Actual
34617174.172024-11-2284612Actual
13631137.002023-04-228414Actual
28234220.002024-06-228465Actual
1423657.142023-04-2284111Actual
30890179.872024-08-228428Actual
15118334.422023-05-238418Actual
24852122.002024-03-228415Actual
289390.002022-06-238446Budget
9481100.002022-12-218416Budget
33796204.002024-11-228464Actual
1223880.002023-02-208428Budget
1489216.002022-05-238415Actual
8221100.002022-11-238415Budget
31037102.892024-08-2284311Actual
174785.012023-07-2384212Actual
17730.002022-04-228473Budget
15715125.002023-06-238415Actual
1289736.002023-03-238426Actual
2239839.062023-12-2184311Actual
518650.002022-08-238456Budget
27337272.002024-05-228417Actual
3015057.392024-07-2284113Actual
23645151.002024-02-208463Actual
3792185.002022-07-238465Actual
27812189.062024-05-2284612Actual
2505229.002024-03-228456Actual
952947.002022-12-218426Actual
11579200.002023-02-208415Budget
6776100.002022-10-238413Budget
3219200.002022-06-238418Budget
9577117.002022-12-218436Actual
3688420.972025-01-2184212Actual
1376097.002023-04-228465Actual
8754148.002022-11-238467Actual
4916145.002022-08-238465Actual
2999116.002022-06-238466Actual
2172236.002023-12-218473Actual
1532044.382023-05-2384411Actual
2601153.002024-04-218416Actual
23823162.002024-02-208415Actual
743240.002022-10-238456Budget
3800673.102025-02-2084112Actual
1969083.002023-10-238473Actual
915621.002022-12-218473Actual
36479249.002025-01-218467Actual
37304259.002025-02-208415Actual
391950.002022-07-238426Budget
39305210.032025-03-2384213Actual
11818117.002023-02-208436Actual
2139550.762023-11-2384311Actual
1429145.442023-04-2284311Actual
2947334.002024-07-228426Actual
888190.002022-11-238428Budget
38899195.022025-03-238468Actual
10925164.002023-01-218417Actual
2136829.482023-11-2384211Actual
195115.012023-09-2284212Actual
2497218.002024-03-228426Actual
39039115.652025-03-2384411Actual
32962115.002024-10-228466Actual
10460200.002023-01-218415Budget
31303132.832024-08-2284213Actual
2494562.002024-03-228416Actual
7630169.002022-10-238467Actual
691529.002022-10-238473Actual
1387570.002023-04-228436Actual
22166194.002023-12-218467Actual
2757853.952024-05-2284211Actual
2923282.002024-07-228473Actual
14770102.002023-05-238465Actual
14735168.002023-05-238415Actual
38454215.002025-03-238415Actual
24265211.692024-02-208468Actual
36444367.002025-01-218417Actual
26333198.052024-04-218428Actual
8612100.002022-11-238466Actual
23971105.002024-02-208436Actual
5383118.002022-08-238467Actual
579136.002022-09-228473Actual
12299110.172023-02-208468Actual
1544514.592023-05-2384612Actual
3266102.602022-06-238428Actual
27458288.972024-05-228428Actual
19633182.002023-10-238463Actual
12708200.002023-03-238415Budget
3791513.532025-02-2084511Actual
30177164.412024-07-2284213Actual
29501136.002024-07-228436Actual
524499.002022-08-238466Actual
1739372.042023-07-2384611Actual
1027230.002023-01-218473Budget
3059953.002024-08-228426Actual
27195135.002024-05-228436Actual
3733147.002022-07-238415Actual
21876105.002023-12-218465Actual
33641293.002024-11-228413Actual
1621868.852023-06-2384111Actual
3177971.002024-09-218446Actual
37628271.002025-02-208467Actual
9264174.002022-12-218464Actual
1933917.782023-09-2284311Actual
4448131.392022-07-238468Actual
35039162.002024-12-218465Actual
22641168.002024-01-218463Actual
1594869.002023-06-238466Actual
23858143.002024-02-208465Actual
16534318.002023-07-238413Actual
9578100.002022-12-218436Budget
15537162.002023-06-238463Actual
1765835.002023-08-238473Actual
32764250.002024-10-228465Actual
27430357.152024-05-228418Actual
23730195.002024-02-208414Actual
5899100.002022-09-228464Budget
1026114.722022-04-228428Actual
3078200.002022-06-238417Budget
3065360.002024-08-228446Actual
2645439.062024-04-2184211Actual
17871100.002023-08-238416Actual
626280.002022-09-228446Budget
35329254.002024-12-218467Actual
2402357.002024-02-208456Actual
16782164.002023-07-238465Actual
30862542.002024-08-228418Actual
9205200.002022-12-218414Budget
27987350.002024-06-228413Actual
37594304.002025-02-208417Actual
12945107.002023-03-238436Actual
3106484.802024-08-2284411Actual
3405100.002022-07-238413Budget
15060196.002023-05-238467Actual
122592.002022-05-238463Actual
1411139.002022-05-238464Actual
32608107.002024-10-228473Actual
1392743.002023-04-228456Actual
1360379.002023-04-228473Actual
4712196.002022-08-238414Actual
2148345.442023-11-2384611Actual
999590.002022-12-218428Budget
17566355.002023-08-238413Actual
10320180.002023-01-218414Actual
234880.002022-06-238463Budget
10380100.002023-01-218464Budget
2004369.002023-10-238466Actual
167930.002022-05-238426Budget
1230090.002023-02-208468Budget
2541027.362024-03-2284311Actual
33676168.002024-11-228463Actual
2475200.002022-06-238414Budget
616645.002022-09-228426Actual
571273.002022-09-228463Actual
3635460.002025-01-218456Actual
16040198.002023-06-238467Actual
1735912.462023-07-2384511Actual
9344100.002022-12-218415Budget
1176940.002023-02-208426Budget
781895.022022-10-238468Actual
2098899.002023-11-238436Actual
444780.002022-07-238468Budget
31156105.022024-08-2284112Actual
22285145.022023-12-218468Actual
616750.002022-09-228426Budget
1795248.002023-08-238446Actual
30572112.002024-08-228416Actual
3603460.002025-01-218473Actual
14114301.092023-04-228418Actual
37686385.942025-02-208418Actual
34734117.042024-11-2284613Actual
2334936.932024-01-2184211Actual
1244070.002023-03-238463Budget
25856161.002024-04-218464Actual
3573550.762024-12-2184212Actual
245247.142024-02-2084112Actual
19164396.542023-09-228418Actual
163094.002022-05-238416Actual
18160246.542023-08-238418Actual
803430.002022-11-238473Budget
8832200.002022-11-238418Budget
1223984.422023-02-208428Actual
25821232.002024-04-218414Actual
3520444.002024-12-218456Actual
5977185.002022-09-228415Actual
2178485.002023-12-218464Actual
3638792.002025-01-218466Actual
18782108.002023-09-228415Actual
18102129.002023-08-238467Actual
631050.002022-09-228456Budget
5511135.932022-08-238428Actual
3523787.002024-12-218466Actual
11173132.902023-01-218468Actual
513980.002022-08-238446Budget
16126132.902023-06-238428Actual
3553570.972024-12-2184211Actual
36062433.002025-01-218414Actual
9868100.002022-12-218467Budget
24640333.002024-03-228413Actual
565194.002022-09-228413Actual
31895316.002024-09-218417Actual
2763290.122024-05-2284411Actual
29295184.002024-07-228464Actual
33053236.002024-10-228467Actual
756100.002022-04-228466Budget
3655135.002022-07-238464Actual
2958684.002024-07-228466Actual
7162100.002022-10-238465Budget
837147.002022-04-228417Actual
2749100.002022-06-238416Budget
1485531.002023-05-238426Actual
3671276.292025-01-2184311Actual
13430172.302023-03-238468Actual
33584206.522024-10-2284613Actual
36302125.002025-01-218436Actual
3440985.872024-11-2284311Actual
551090.002022-08-238428Budget
2042126.292023-10-2384511Actual
21127160.002023-11-238417Actual
3405351.002024-11-228456Actual
13725182.002023-04-228415Actual
32015226.842024-09-218428Actual
5898115.002022-09-228464Actual
20628333.002023-11-238413Actual
855440.002022-11-238456Budget
1382097.002023-04-228416Actual
205137.142023-10-2384112Actual
6589100.002022-09-228418Budget
2722195.002024-05-228446Actual
17686147.002023-08-238414Actual
220990.002022-05-238468Budget
1482881.002023-05-238416Actual
3218269.272022-06-238418Actual
2269875.002024-01-218473Actual
38779222.002025-03-238467Actual
25951180.002024-04-218465Actual
29353262.002024-07-228415Actual
3898563.532025-03-2384211Actual
458762.002022-08-238463Actual
2100219.272022-05-238418Actual
32307109.272024-09-2184112Actual
1939326.292023-09-2284511Actual
3397336.002024-11-228426Actual
28022222.002024-06-228463Actual
2807981.002024-06-228473Actual
2611843.002024-04-218456Actual
2346356.082024-01-2184611Actual
20663196.002023-11-238463Actual
11641164.002023-02-208465Actual
3408578.002024-11-228466Actual
75794.002022-04-228466Actual
28107444.002024-06-228414Actual
1526611.402023-05-2384211Actual
1727135.002022-05-238436Actual
29972102.892024-07-2284611Actual
1830712.462023-08-2384211Actual
366200.002022-04-228415Budget
3561615.652024-12-2184511Actual
2650840.122024-04-2184411Actual
28489404.002024-06-228417Actual
25000109.002024-03-228436Actual
10517100.002023-01-218465Budget
4340184.422022-07-238418Actual
2532100.002022-06-238464Budget
506118.002022-04-228416Actual
1797831.002023-08-238456Actual
31218162.462024-08-2284612Actual
3284929.002024-10-228426Actual
2473236.002024-03-228473Actual
30924281.392024-08-228468Actual
39338190.732025-03-2384613Actual
1882100.002022-05-238466Budget
2615159.002024-04-218466Actual
6448240.002022-09-228417Actual
38276179.002025-03-238463Actual
29388189.002024-07-228465Actual
24204270.782024-02-208418Actual
2034020.972023-10-2384211Actual
16005218.002023-06-238417Actual
167844.002022-05-238426Actual
26366187.452024-04-218468Actual
174515.012023-07-2384112Actual
603112.002022-04-228436Actual
18690194.002023-09-228414Actual
32877109.002024-10-228436Actual
1591549.002023-06-238456Actual
16689105.002023-07-238464Actual
1351200.002022-05-238414Budget
1552114.002022-05-238465Actual
14054214.002023-04-228467Actual
27082162.002024-05-228465Actual
466540.002022-08-238473Budget
3668557.142025-01-2184211Actual
2242548.632023-12-2184411Actual
6447200.002022-09-228417Budget
3812697.742025-02-2084113Actual
24146158.002024-02-208467Actual
2405555.002024-02-208466Actual
2391699.002024-02-208416Actual
9807200.002022-12-218417Budget
22224251.092023-12-218418Actual
1488396.002023-05-238436Actual
18221182.902023-08-238468Actual
1336980.002023-03-238428Budget
4202200.002022-07-238417Budget
38153118.802025-02-2084213Actual
9792.002022-04-228463Actual
2142247.572023-11-2384411Actual
2648144.382024-04-2184311Actual
9680.002022-04-228463Budget
504246.002022-08-238426Actual
12379100.002023-03-238413Budget
18605174.002023-09-228463Actual
1078860.002023-01-218456Budget
11865100.002023-02-208446Budget
3783427.362025-02-2084211Actual
5650100.002022-09-228413Budget
16160211.692023-06-238468Actual
4713200.002022-08-238414Budget
37748261.692025-02-208468Actual
425100.002022-04-228465Budget
12769108.002023-03-238465Actual
1733249.702023-07-2384411Actual
10134105.002023-01-218413Actual
20748218.002023-11-238414Actual
8753100.002022-11-238467Budget
10985100.002023-01-218467Budget
35707122.042024-12-2184112Actual
3402783.002024-11-228446Actual
2579357.002024-04-218473Actual
24232146.542024-02-208428Actual
26305484.422024-04-218418Actual
1284990.002023-03-238416Budget
10693100.002023-01-218436Budget
11720108.002023-02-208416Actual
507100.002022-04-228416Budget
37861102.892025-02-2084311Actual
7161135.002022-10-238465Actual
2148134.422022-05-238428Actual
3218997.572024-09-2184411Actual
2458310.332024-02-2084612Actual
215418.212023-11-2384112Actual
18570380.002023-09-228413Actual
256148.212024-03-2284612Actual
972873.002022-12-218466Actual
12050200.002023-02-208417Budget
1961160.002022-05-238417Actual
2107086.002023-11-238466Actual
354540.002022-07-238473Budget
3750462.002025-02-208456Actual
1176862.002023-02-208426Actual
14558204.002023-05-238463Actual
3340590.122024-10-2284112Actual
1931213.532023-09-2284211Actual
8460100.002022-11-238436Budget
2533130.002022-06-238464Actual
55530.002022-04-228426Budget
26872252.002024-05-228463Actual
3967124.002022-07-238436Actual
12378107.002023-03-238413Actual
12770100.002023-03-238465Budget
21842168.002023-12-218415Actual
28903105.022024-06-2284112Actual
907974.002022-12-218463Actual
391857.002022-07-238426Actual
509198.002022-08-238436Actual
37339208.002025-02-208465Actual
22606309.002024-01-218413Actual
15863102.002023-06-238436Actual
8459120.002022-11-238436Actual
33173219.272024-10-228468Actual
2332156.082024-01-2184111Actual
29050201.262024-06-2284213Actual
16569180.002023-07-238463Actual
1059790.002023-01-218416Budget
3373363.002024-11-228473Actual
36247135.002025-01-218416Actual
3071275.002024-08-228466Actual
2787067.922024-05-2284113Actual
23108196.002024-01-218417Actual
795780.002022-11-238463Budget
34826191.002024-12-218463Actual
1111280.002023-01-218428Budget
683680.002022-10-238463Budget
234963.002022-06-238463Actual
2642690.122024-04-2184111Actual
6509161.002022-09-228467Actual
17625.002022-04-228473Actual
2993892.252024-07-2284411Actual
4775153.002022-08-238464Actual
27049241.002024-05-228415Actual
1936634.802023-09-2284411Actual
195429.272023-09-2284612Actual
35004297.002024-12-218415Actual
1005670.002022-12-218468Budget
11064251.092023-01-218418Actual
34497149.702024-11-2284611Actual
738477.002022-10-238446Actual
235219.272024-01-2184112Actual
28524213.002024-06-228467Actual
1725064.592023-07-2384111Actual
579040.002022-09-228473Budget
21220346.542023-11-238418Actual
8691200.002022-11-238417Budget
19845117.002023-10-238465Actual
2045541.192023-10-2384611Actual
1851314.592023-08-2384612Actual
10986153.002023-01-218467Actual
1064541.002023-01-218426Actual
1789828.002023-08-238426Actual
2072044.002023-11-238473Actual
1895647.002023-09-228446Actual
6697132.902022-09-228468Actual
10740105.002023-01-218446Actual
164465.012023-06-2384212Actual
31605235.002024-09-218415Actual
2666213.532024-04-2184612Actual
1942657.142023-09-2284611Actual
16098305.632023-06-238418Actual
4853190.002022-08-238415Actual
31392356.002024-09-218413Actual
245512.892024-02-2084212Actual
38068205.022025-02-2084612Actual
1310187.002023-03-238466Actual
21631268.002023-12-218413Actual
32399127.572024-09-2184113Actual
8833199.572022-11-238418Actual
11113128.362023-01-218428Actual
2446676.292024-02-2084611Actual
33761316.002024-11-228414Actual
2001039.002023-10-238456Actual
326780.002022-06-238428Budget
37034134.592025-01-2184613Actual
9946200.002022-12-218418Budget
401580.002022-07-238446Budget
3734200.002022-07-238415Budget
35387410.182024-12-218418Actual
1284891.002023-03-238416Actual
23201240.482024-01-218418Actual
8222160.002022-11-238415Actual
3148477.002024-09-218473Actual
102780.002022-04-228428Budget
24887125.002024-03-228465Actual
35415182.902024-12-218428Actual
12111100.002023-02-208467Budget
12567200.002023-03-238414Budget
279730.002022-06-238426Budget
3183889.002024-09-218466Actual
5462311.692022-08-238418Actual
38687103.002025-03-238466Actual
2846100.002022-06-238436Budget
3221631.612024-09-2184511Actual
2355311.402024-01-2184612Actual
8880117.752022-11-238428Actual
18067237.002023-08-238417Actual
3328665.652024-10-2284311Actual
2538311.402024-03-2284211Actual
13509294.002023-04-228413Actual
69747.002022-04-228456Actual
17192163.212023-07-238468Actual
2952776.002024-07-228446Actual
12049164.002023-02-208417Actual
3213573.102024-09-2184211Actual
34235410.182024-11-228418Actual
1990385.002023-10-238416Actual
3632876.002025-01-218446Actual
1139130.002023-02-208473Budget
2210145.022022-05-238468Actual
35294307.002024-12-218417Actual
23765151.002024-02-208464Actual
20254196.542023-10-238468Actual
669880.002022-09-228468Budget
2893122.042024-06-2284212Actual
30421273.002024-08-228464Actual
17720120.002023-08-238464Actual
1289640.002023-03-238426Budget
1887560.002023-09-228416Actual
10596104.002023-01-218416Actual
55440.002022-04-228426Actual
2603818.002024-04-218426Actual
3334794.382024-10-2284611Actual
1186474.002023-02-208446Actual
1551100.002022-05-238465Budget
3901263.532025-03-2384311Actual
1342990.002023-03-238468Budget
2437831.612024-02-2084311Actual
27550159.272024-05-2284111Actual
406250.002022-07-238456Budget
12191200.002023-02-208418Budget
2955348.002024-07-228456Actual
2716739.002024-05-228426Actual
7241100.002022-10-238416Budget
29083132.832024-06-2284613Actual
36154275.002025-01-218415Actual
952850.002022-12-218426Budget
2612200.002022-06-238415Budget
32636448.002024-10-228414Actual
9947325.332022-12-218418Actual
354436.002022-07-238473Actual
10321200.002023-01-218414Budget
35152114.002024-12-218436Actual
426116.002022-04-228465Actual
1583517.002023-06-238426Actual
504350.002022-08-238426Budget
30301210.002024-08-228463Actual
33231160.342024-10-2284111Actual
3325959.272024-10-2284211Actual
1728100.002022-05-238436Budget
513853.002022-08-238446Actual
22853108.002024-01-218465Actual

Generated 2025-05-22 12:42:07.555 UTC