[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19633182.002023-10-248463Actual
2289100.002022-06-248413Budget
23610278.002024-02-218413Actual
32516293.002024-10-238413Actual
25235317.752024-03-238418Actual
1901483.002023-09-238466Actual
1698088.002023-07-248466Actual
23971105.002024-02-218436Actual
28022222.002024-06-238463Actual
332590.002022-06-248468Budget
2031276.292023-10-2484111Actual
17871100.002023-08-248416Actual
15715125.002023-06-248415Actual
1890233.002023-09-238426Actual
31547206.002024-09-228464Actual
35449216.242024-12-228468Actual
4262147.002022-07-248467Actual
12708200.002023-03-248415Budget
29023106.522024-06-2384113Actual
2955348.002024-07-238456Actual
3556276.292024-12-2284311Actual
32877109.002024-10-238436Actual
17072142.002023-07-248467Actual
55530.002022-04-238426Budget
1026114.722022-04-238428Actual
1532044.382023-05-2484411Actual
3216279.482024-09-2284311Actual
683680.002022-10-248463Budget
38899195.022025-03-248468Actual
2402357.002024-02-218456Actual
1086107.142022-04-238468Actual
2662812.462024-04-2284112Actual
3446328.422024-11-2384511Actual
2196127.002023-12-228426Actual
691529.002022-10-248473Actual
1933917.782023-09-2384311Actual
504246.002022-08-248426Actual
509198.002022-08-248436Actual
28582492.002024-06-238418Actual
2178485.002023-12-228464Actual
5384100.002022-08-248467Budget
838200.002022-04-238417Budget
2538311.402024-03-2384211Actual
425100.002022-04-238465Budget
37211424.002025-02-218414Actual
603112.002022-04-238436Actual
2479486.002024-03-238464Actual
19845117.002023-10-248465Actual
6776100.002022-10-248413Budget
972980.002022-12-228466Budget
3676639.062025-01-2284511Actual
2672064.412024-04-2284113Actual
38602138.002025-03-248436Actual
894070.002022-11-248468Budget
31698108.002024-09-228416Actual
2301860.002024-01-228456Actual
2777924.162024-05-2384212Actual
21631268.002023-12-228413Actual
3800673.102025-02-2184112Actual
1990385.002023-10-248416Actual
1488396.002023-05-248436Actual
24112211.002024-02-218417Actual
65190.002022-04-238446Budget
12190201.082023-02-218418Actual
13665134.002023-04-238464Actual
743240.002022-10-248456Budget
34497149.702024-11-2384611Actual
30301210.002024-08-238463Actual
8692155.002022-11-248417Actual
5898115.002022-09-238464Actual
3573550.762024-12-2284212Actual
2881119.912024-06-2384511Actual
1490957.002023-05-248446Actual
279625.002022-06-248426Actual
18160246.542023-08-248418Actual
4527100.002022-08-248413Budget
2645439.062024-04-2284211Actual
1594869.002023-06-248466Actual
293951.002022-06-248456Actual
1019470.002023-01-228463Budget
1833433.742023-08-2484311Actual
630942.002022-09-238456Actual
30804240.002024-08-238467Actual
3331360.332024-10-2384411Actual
33946116.002024-11-238416Actual
14142117.752023-04-238428Actual
26333198.052024-04-228428Actual
3440985.872024-11-2384311Actual
194843.952023-09-2384112Actual
26780141.612024-04-2284613Actual
3857453.002025-03-248426Actual
25951180.002024-04-228465Actual
21127160.002023-11-248417Actual
391857.002022-07-248426Actual
289291.002022-06-248446Actual
23730195.002024-02-218414Actual
9994179.872022-12-228428Actual
691430.002022-10-248473Budget
2494562.002024-03-238416Actual
3688420.972025-01-2284212Actual
1632712.462023-06-2484511Actual
182138.002022-05-248456Actual
2293819.002024-01-228426Actual
366200.002022-04-238415Budget
3673975.232025-01-2284411Actual
4201129.002022-07-248417Actual
30627103.002024-08-238436Actual
2157413.532023-11-2484612Actual
3373363.002024-11-238473Actual
38957134.802025-03-2484111Actual
2958684.002024-07-238466Actual
28702165.662024-06-2384111Actual
14735168.002023-05-248415Actual
30924281.392024-08-238468Actual
3685682.682025-01-2284112Actual
3898563.532025-03-2484211Actual
2296685.002024-01-228436Actual
164198.212023-06-2484112Actual
32671264.002024-10-238464Actual
2763290.122024-05-2384411Actual
23143232.002024-01-228467Actual
35707122.042024-12-2284112Actual
1289640.002023-03-248426Budget
9401100.002022-12-228465Budget
1019580.002023-01-228463Actual
850665.002022-11-248446Actual
3077222.002022-06-248417Actual
9344100.002022-12-228415Budget
28141201.002024-06-238464Actual
6039200.002022-09-238465Budget
19192160.182023-09-238428Actual
35329254.002024-12-228467Actual
1684098.002023-07-248416Actual
1426412.462023-04-2384211Actual
7023200.002022-10-248464Budget
1535467.782023-05-2484611Actual
962470.002022-12-228446Budget
2757853.952024-05-2384211Actual
29050201.262024-06-2384213Actual
2239839.062023-12-2284311Actual
35943252.002025-01-228413Actual
32107149.702024-09-2284111Actual
17778110.002023-08-248415Actual
841047.002022-11-248426Actual
69850.002022-04-238456Budget
27897204.762024-05-2384213Actual
2098899.002023-11-248436Actual
7240118.002022-10-248416Actual
1467794.002023-05-248464Actual
33111352.602024-10-238418Actual
29083132.832024-06-2384613Actual
626280.002022-09-238446Budget
33854209.002024-11-238415Actual
907880.002022-12-228463Budget
3632876.002025-01-228446Actual
2893122.042024-06-2384212Actual
25263158.662024-03-238428Actual
33467141.192024-10-2384612Actual
1172190.002023-02-218416Budget
38687103.002025-03-248466Actual
130330.002022-05-248473Budget
749073.002022-10-248466Actual
20663196.002023-11-248463Actual
31605235.002024-09-228415Actual
1167100.002022-05-248413Budget
5383118.002022-08-248467Actual
1310090.002023-03-248466Budget
10055138.962022-12-228468Actual
1962200.002022-05-248417Budget
2337639.062024-01-2284311Actual
32049213.212024-09-228468Actual
2437831.612024-02-2184311Actual
579136.002022-09-238473Actual
1411139.002022-05-248464Actual
33019353.002024-10-238417Actual
1842242.252023-08-2484611Actual
195429.272023-09-2384612Actual
214980.002022-05-248428Budget
728856.002022-10-248426Actual
837147.002022-04-238417Actual
33796204.002024-11-238464Actual
1998461.002023-10-248446Actual
557180.002022-08-248468Budget
1396076.002023-04-238466Actual
2057113.532023-10-2484612Actual
7897100.002022-11-248413Budget
1725064.592023-07-2484111Actual
32636448.002024-10-238414Actual
30769315.002024-08-238417Actual
29175182.002024-07-238463Actual
162469.272023-06-2484211Actual
10459156.002023-01-228415Actual
2254915.652023-12-2284612Actual
1739372.042023-07-2484611Actual
33525122.312024-10-2384113Actual
2334936.932024-01-2284211Actual
5977185.002022-09-238415Actual
3783427.362025-02-2184211Actual
34734117.042024-11-2384613Actual
3328665.652024-10-2384311Actual
265359.272024-04-2284511Actual
3745299.002025-02-218436Actual
406250.002022-07-248456Budget
1662688.002023-07-248473Actual
1027230.002023-01-228473Budget
1350180.002022-05-248414Actual
1176940.002023-02-218426Budget
551090.002022-08-248428Budget
2606690.002024-04-228436Actual
26957309.002024-05-238414Actual
7337100.002022-10-248436Budget
4994100.002022-08-248416Budget
55440.002022-04-238426Actual
8880117.752022-11-248428Actual
10694124.002023-01-228436Actual
1801069.002023-08-248466Actual
31640231.002024-09-228465Actual
2611177.002022-06-248415Actual
1078762.002023-01-228456Actual
3455592.252024-11-2384112Actual
38489259.002025-03-248465Actual
2837378.002024-06-238446Actual
11641164.002023-02-218465Actual
30982123.102024-08-2384111Actual
1733249.702023-07-2484411Actual
2039443.312023-10-2484411Actual
3340590.122024-10-2384112Actual
3071275.002024-08-238466Actual
1827961.402023-08-2484111Actual
183889.272023-08-2484511Actual
2237130.552023-12-2284211Actual
6448240.002022-09-238417Actual
504350.002022-08-248426Budget
1299299.002023-03-248446Actual
3520444.002024-12-228456Actual
37339208.002025-02-218465Actual
11439231.002023-02-218414Actual
1551100.002022-05-248465Budget
1303968.002023-03-248456Actual
27337272.002024-05-238417Actual
25699240.002024-04-228413Actual
24675192.002024-03-238463Actual
27049241.002024-05-238415Actual
33173219.272024-10-238468Actual
3284929.002024-10-238426Actual
36537496.542025-01-228418Actual
29388189.002024-07-238465Actual
781770.002022-10-248468Budget
3140114.002022-06-248467Actual
31929280.002024-09-228467Actual
20135132.002023-10-248467Actual
13179148.002023-03-248417Actual
861380.002022-11-248466Budget
2148134.422022-05-248428Actual
242631.002022-06-248473Actual
803430.002022-11-248473Budget
24760189.002024-03-238414Actual
31303132.832024-08-2384213Actual
24146158.002024-02-218467Actual
15060196.002023-05-248467Actual
284100.002022-04-238464Budget
30092150.762024-07-2384612Actual
9807200.002022-12-228417Budget
2458310.332024-02-2184612Actual
3627432.002025-01-228426Actual
3862867.002025-03-248446Actual
2432352.892024-02-2184111Actual
7569240.002022-10-248417Actual
255826.082024-03-2384212Actual
3655135.002022-07-248464Actual
289390.002022-06-248446Budget
33139172.302024-10-238428Actual
979200.002022-04-238418Budget
1765835.002023-08-248473Actual
4261100.002022-07-248467Budget
14114301.092023-04-238418Actual
2579357.002024-04-228473Actual
2391699.002024-02-218416Actual
3679882.682025-01-2284611Actual
205137.142023-10-2484112Actual
29643329.002024-07-238417Actual
1631100.002022-05-248416Budget
3443682.682024-11-2384411Actual
3334794.382024-10-2384611Actual
6040142.002022-09-238465Actual
1928468.852023-09-2384111Actual
3488379.002024-12-228473Actual
12769108.002023-03-248465Actual
26991204.002024-05-238464Actual
346670.002022-07-248463Budget
10320180.002023-01-228414Actual
25734181.002024-04-228463Actual
1186474.002023-02-218446Actual
37686385.942025-02-218418Actual
2022128.002022-05-248467Actual
2042126.292023-10-2484511Actual
5839242.002022-09-238414Actual
1027332.002023-01-228473Actual
34263245.032024-11-238428Actual
18067237.002023-08-248417Actual
20100224.002023-10-248417Actual
37888107.142025-02-2184411Actual
37948105.022025-02-2184611Actual
3742432.002025-02-218426Actual
37748261.692025-02-218468Actual
5462311.692022-08-248418Actual
9680.002022-04-238463Budget
1410100.002022-05-248464Budget
38454215.002025-03-248415Actual
24852122.002024-03-238415Actual
13321243.512023-03-248418Actual
3405351.002024-11-238456Actual
1789828.002023-08-248426Actual
26210270.002024-04-228417Actual
39158113.532025-03-2484112Actual
893991.992022-11-248468Actual
12299110.172023-02-218468Actual
4853190.002022-08-248415Actual
2807981.002024-06-238473Actual
15146126.842023-05-248428Actual
728950.002022-10-248426Budget
2988436.932024-07-2384211Actual
10596104.002023-01-228416Actual
10693100.002023-01-228436Budget
2474257.002022-06-248414Actual
507100.002022-04-238416Budget
1995897.002023-10-248436Actual
1223880.002023-02-218428Budget
506118.002022-04-238416Actual
21665204.002023-12-228463Actual
3803419.912025-02-2184212Actual
30890179.872024-08-238428Actual
21248176.842023-11-248428Actual
18605174.002023-09-238463Actual
795678.002022-11-248463Actual
513853.002022-08-248446Actual
20628333.002023-11-248413Actual
5323200.002022-08-248417Budget
3523787.002024-12-228466Actual
34911403.002024-12-228414Actual
326780.002022-06-248428Budget
841150.002022-11-248426Budget
294050.002022-06-248456Budget
4995103.002022-08-248416Actual
1489216.002022-05-248415Actual
2288125.002022-06-248413Actual
256148.212024-03-2384612Actual
30209134.592024-07-2384613Actual
2714086.002024-05-238416Actual
39305210.032025-03-2484213Actual
3734200.002022-07-248415Budget
10380100.002023-01-228464Budget
20875161.002023-11-248465Actual
518650.002022-08-248456Budget
2722195.002024-05-238446Actual
3213573.102024-09-2284211Actual
36975145.112025-01-2284113Actual
13368128.362023-03-248428Actual
781895.022022-10-248468Actual
164465.012023-06-2484212Actual
611894.002022-09-238416Actual
2093369.002023-11-248416Actual
1064440.002023-01-228426Budget
28610193.512024-06-238428Actual
3405100.002022-07-248413Budget
174515.012023-07-2484112Actual
4123124.002022-07-248466Actual
6119100.002022-09-238416Budget
28903105.022024-06-2384112Actual
565194.002022-09-238413Actual
11720108.002023-02-218416Actual
33888239.002024-11-238465Actual
6636117.752022-09-238428Actual
1078860.002023-01-228456Budget
3750462.002025-02-218456Actual
10460200.002023-01-228415Budget
30386326.002024-08-238414Actual
12993100.002023-03-248446Budget
1993030.002023-10-248426Actual
25177198.002024-03-238467Actual
1523868.852023-05-2484111Actual
31427180.002024-09-228463Actual
36247135.002025-01-228416Actual
2355311.402024-01-2284612Actual
27751116.722024-05-2384112Actual
3219200.002022-06-248418Budget
743133.002022-10-248456Actual
37304259.002025-02-218415Actual
31753125.002024-09-228436Actual
21989111.002023-12-228436Actual
2603818.002024-04-228426Actual
33676168.002024-11-238463Actual
35507120.972024-12-2284111Actual
604100.002022-04-238436Budget
9578100.002022-12-228436Budget
17130264.722023-07-248418Actual
579040.002022-09-238473Budget
38865149.572025-03-248428Actual
36154275.002025-01-228415Actual
3654100.002022-07-248464Budget
255557.142024-03-2384112Actual
4202200.002022-07-248417Budget
2875773.102024-06-2384311Actual
2999116.002022-06-248466Actual
14019162.002023-04-238417Actual
10740105.002023-01-228446Actual
10518123.002023-01-228465Actual
2991196.512024-07-2384311Actual
225165.012023-12-2284112Actual
3870110.002022-07-248416Actual
2234373.102023-12-2284111Actual
3812697.742025-02-2184113Actual
15657125.002023-06-248464Actual
2475200.002022-06-248414Budget
2242548.632023-12-2284411Actual
285145.002022-04-238464Actual
9868100.002022-12-228467Budget
1423657.142023-04-2384111Actual
3139100.002022-06-248467Budget
22285145.022023-12-228468Actual
25000109.002024-03-238436Actual
16782164.002023-07-248465Actual
29140360.002024-07-238413Actual
1882100.002022-05-248466Budget
10986153.002023-01-228467Actual
22761101.002024-01-228464Actual
2139550.762023-11-2484311Actual
452694.002022-08-248413Actual
524590.002022-08-248466Budget
1727135.002022-05-248436Actual
2724743.002024-05-238456Actual
27693111.402024-05-2384611Actual
1117490.002023-01-228468Budget
36062433.002025-01-228414Actual
1197178.002023-02-218466Actual
8459120.002022-11-248436Actual
10134105.002023-01-228413Actual
33552127.572024-10-2384213Actual
12378107.002023-03-248413Actual
12049164.002023-02-218417Actual
16040198.002023-06-248467Actual
37714272.302025-02-218428Actual
69747.002022-04-238456Actual
2440547.572024-02-2184411Actual
31895316.002024-09-228417Actual
2541027.362024-03-2384311Actual
33053236.002024-10-238467Actual
7101130.002022-10-248415Actual
2148345.442023-11-2484611Actual
2394315.002024-02-218426Actual
7102100.002022-10-248415Budget
27605115.652024-05-2384311Actual
32729257.002024-10-238415Actual
130218.002022-05-248473Actual
1851314.592023-08-2484612Actual
38396200.002025-03-248464Actual
19164396.542023-09-238418Actual
1630041.192023-06-2484411Actual
6589100.002022-09-238418Budget
1836133.742023-08-2484411Actual
36096241.002025-01-228464Actual
108590.002022-04-238468Budget
26305484.422024-04-228418Actual
3871100.002022-07-248416Budget
2765940.122024-05-2384511Actual
33641293.002024-11-238413Actual
2609248.002024-04-228446Actual
30266373.002024-08-238413Actual
35039162.002024-12-228465Actual
1588955.002023-06-248446Actual
11642100.002023-02-218465Budget
3791200.002022-07-248465Budget
11173132.902023-01-228468Actual
12050200.002023-02-218417Budget
1529328.422023-05-2484311Actual
1797831.002023-08-248456Actual
1482881.002023-05-248416Actual
23765151.002024-02-218464Actual
2193464.002023-12-228416Actual
2656944.382024-04-2284611Actual
15622155.002023-06-248414Actual
24232146.542024-02-218428Actual
1848010.332023-08-2484112Actual
1893094.002023-09-238436Actual
2533130.002022-06-248464Actual
34001123.002024-11-238436Actual
2845130.002022-06-248436Actual
36302125.002025-01-228436Actual
36479249.002025-01-228467Actual
3015057.392024-07-2384113Actual
1795248.002023-08-248446Actual
1485531.002023-05-248426Actual
2473236.002024-03-238473Actual
663790.002022-09-238428Budget
3221631.612024-09-2284511Actual
26245208.002024-04-228467Actual
11064251.092023-01-228418Actual
37594304.002025-02-218417Actual
4448131.392022-07-248468Actual
10925164.002023-01-228417Actual
1360379.002023-04-238473Actual
1898237.002023-09-238456Actual
14176145.022023-04-238468Actual
14558204.002023-05-248463Actual
19071233.002023-09-238417Actual
401491.002022-07-248446Actual
12946100.002023-03-248436Budget
915730.002022-12-228473Budget
3593200.002022-07-248414Budget
8832200.002022-11-248418Budget
3290386.002024-10-238446Actual
1351200.002022-05-248414Budget

Generated 2025-05-23 14:57:19.765 UTC