[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32551177.002024-11-068463Actual
30266373.002024-09-068413Actual
1523868.852023-06-0784111Actual
2104051.002023-12-088456Actual
6697132.902022-10-078468Actual
16126132.902023-07-088428Actual
1490200.002022-06-078415Budget
12049164.002023-03-078417Actual
749180.002022-11-078466Budget
4123124.002022-08-078466Actual
2955348.002024-08-068456Actual
293951.002022-07-088456Actual
2993892.252024-08-0684411Actual
466436.002022-09-078473Actual
6962200.002022-11-078414Budget
691430.002022-11-078473Budget
2672064.412024-05-0684113Actual
3216279.482024-10-0684311Actual
108590.002022-05-078468Budget
1621868.852023-07-0884111Actual
3745299.002025-03-078436Actual
2301860.002024-02-058456Actual
8833199.572022-12-088418Actual
11641164.002023-03-078465Actual
391950.002022-08-078426Budget
4994100.002022-09-078416Budget
32399127.572024-10-0684113Actual
1019580.002023-02-058463Actual
1588955.002023-07-088446Actual
2999116.002022-07-088466Actual
2269875.002024-02-058473Actual
3638792.002025-02-058466Actual
3443682.682024-12-0784411Actual
2666213.532024-05-0684612Actual
1662688.002023-08-078473Actual
35329254.002025-01-058467Actual
1396076.002023-05-078466Actual
1167100.002022-06-078413Budget
775790.002022-11-078428Budget
4341100.002022-08-078418Budget
6636117.752022-10-078428Actual
3218997.572024-10-0684411Actual
2293819.002024-02-058426Actual
2370236.002024-03-068473Actual
8082218.002022-12-088414Actual
20254196.542023-11-078468Actual
1139018.002023-03-078473Actual
5511135.932022-09-078428Actual
18067237.002023-09-078417Actual
13544217.002023-05-078463Actual
3733147.002022-08-078415Actual
29856165.662024-08-0684111Actual
3553570.972025-01-0584211Actual
2988436.932024-08-0684211Actual
2239839.062024-01-0584311Actual
21282146.542023-12-088468Actual
2101200.002022-06-078418Budget
2254915.652024-01-0584612Actual
144365.012023-05-0784212Actual
3071275.002024-09-068466Actual
17926112.002023-09-078436Actual
789696.002022-12-088413Actual
557180.002022-09-078468Budget
33676168.002024-12-078463Actual
38153118.802025-03-0784213Actual
1631100.002022-06-078416Budget
16160211.692023-07-088468Actual
13631137.002023-05-078414Actual
38454215.002025-04-078415Actual
962568.002023-01-058446Actual
29678237.002024-08-068467Actual
37806114.592025-03-0784111Actual
9577117.002023-01-058436Actual
24146158.002024-03-068467Actual
26305484.422024-05-068418Actual
10926200.002023-02-058417Budget
1842242.252023-09-0784611Actual
1789828.002023-09-078426Actual
20628333.002023-12-088413Actual
2846100.002022-07-088436Budget
1251842.002023-04-078473Actual
35415182.902025-01-058428Actual
7570200.002022-11-078417Budget
3101036.932024-09-0684211Actual
728856.002022-11-078426Actual
967140.002023-01-058456Budget
1990385.002023-11-078416Actual
2757853.952024-06-0684211Actual
2611177.002022-07-088415Actual
36096241.002025-02-058464Actual
23971105.002024-03-068436Actual
1084790.002023-02-058466Budget
12993100.002023-04-078446Budget
1795248.002023-09-078446Actual
8363100.002022-12-088416Budget
36975145.112025-02-0584113Actual
34617174.172024-12-0784612Actual
3556276.292025-01-0584311Actual
3791513.532025-03-0784511Actual
2098899.002023-12-088436Actual
37948105.022025-03-0784611Actual
8691200.002022-12-088417Budget
19752101.002023-11-078464Actual
898119.002022-05-078467Actual
1689590.002023-08-078436Actual
5899100.002022-10-078464Budget
4916145.002022-09-078465Actual
2289100.002022-07-088413Budget
12567200.002023-04-078414Budget
30209134.592024-08-0684613Actual
2875773.102024-07-0784311Actual
27372223.002024-06-068467Actual
2923282.002024-08-068473Actual
274897.002022-07-088416Actual
2642690.122024-05-0684111Actual
37304259.002025-03-078415Actual
669880.002022-10-078468Budget
3593200.002022-08-078414Budget
33467141.192024-11-0684612Actual
1942657.142023-10-0784611Actual
1730530.552023-08-0784311Actual
391857.002022-08-078426Actual
756100.002022-05-078466Budget
1461538.002023-06-078473Actual
2402357.002024-03-068456Actual
1969083.002023-11-078473Actual
37748261.692025-03-078468Actual
2692986.002024-06-068473Actual
506118.002022-05-078416Actual
2662812.462024-05-0684112Actual
7338117.002022-11-078436Actual
9480123.002023-01-058416Actual
22131184.002024-01-058417Actual
626280.002022-10-078446Budget
2843299.002024-07-078466Actual
34296193.512024-12-078468Actual
2606690.002024-05-068436Actual
6447200.002022-10-078417Budget
21876105.002024-01-058465Actual
30092150.762024-08-0684612Actual
1739372.042023-08-0784611Actual
9344100.002023-01-058415Budget
35004297.002025-01-058415Actual
636890.002022-10-078466Budget
29175182.002024-08-068463Actual
34497149.702024-12-0784611Actual
14558204.002023-06-078463Actual
9680.002022-05-078463Budget
1636136.932023-07-0884611Actual
27812189.062024-06-0684612Actual
35449216.242025-01-058468Actual
13241100.002023-04-078467Budget
3059953.002024-09-068426Actual
1289640.002023-04-078426Budget
26872252.002024-06-068463Actual
28141201.002024-07-078464Actual
3397336.002024-12-078426Actual
29764176.842024-08-068428Actual
24112211.002024-03-068417Actual
188377.002022-06-078466Actual
13320200.002023-04-078418Budget
1467794.002023-06-078464Actual
11252100.002023-03-078413Budget
2332156.082024-02-0584111Actual
26780141.612024-05-0684613Actual
38184239.852025-03-0784613Actual
9401100.002023-01-058465Budget
12191200.002023-03-078418Budget
30421273.002024-09-068464Actual
972980.002023-01-058466Budget
19106234.002023-10-078467Actual
837147.002022-05-078417Actual
31156105.022024-09-0684112Actual
841047.002022-12-088426Actual
3739799.002025-03-078416Actual
1230090.002023-03-078468Budget
8222160.002022-12-088415Actual
20783125.002023-12-088464Actual
2579357.002024-05-068473Actual
25142276.002024-04-068417Actual
17813144.002023-09-078465Actual
1086107.142022-05-078468Actual
21220346.542023-12-088418Actual
35707122.042025-01-0584112Actual
26333198.052024-05-068428Actual
1725064.592023-08-0784111Actual
1490957.002023-06-078446Actual
32307109.272024-10-0684112Actual
9808192.002023-01-058417Actual
999590.002023-01-058428Budget
29501136.002024-08-068436Actual
2437831.612024-03-0684311Actual
28644178.362024-07-078468Actual
39158113.532025-04-0784112Actual
38241326.002025-04-078413Actual
5324142.002022-09-078417Actual
9264174.002023-01-058464Actual
242730.002022-07-088473Budget
1410100.002022-06-078464Budget
24640333.002024-04-068413Actual
1627331.612023-07-0884311Actual
3118436.932024-09-0684212Actual
37002164.412025-02-0584213Actual
2446676.292024-03-0684611Actual
3284929.002024-11-068426Actual
1750914.592023-08-0784612Actual
915621.002023-01-058473Actual
3679882.682025-02-0584611Actual
426116.002022-05-078465Actual
19192160.182023-10-078428Actual
289390.002022-07-088446Budget
2405555.002024-03-068466Actual
3183889.002024-10-068466Actual
33525122.312024-11-0684113Actual
3918650.762025-04-0784212Actual
31640231.002024-10-068465Actual
401580.002022-08-078446Budget
781895.022022-11-078468Actual
1898237.002023-10-078456Actual
2134053.952023-12-0884111Actual
897100.002022-05-078467Budget
3517869.002025-01-058446Actual
31987411.692024-10-068418Actual
17730.002022-05-078473Budget
10517100.002023-02-058465Budget
1429145.442023-05-0784311Actual
29260327.002024-08-068414Actual
2749100.002022-07-088416Budget
22252122.302024-01-058428Actual
3812697.742025-03-0784113Actual
2650840.122024-05-0684411Actual
224180.002022-05-078414Actual
3854788.002025-04-078416Actual
861380.002022-12-088466Budget
26366187.452024-05-068468Actual
24887125.002024-04-068465Actual
30982123.102024-09-0684111Actual
3218269.272022-07-088418Actual
31218162.462024-09-0684612Actual
3783427.362025-03-0784211Actual
33053236.002024-11-068467Actual
14643187.002023-06-078414Actual
7240118.002022-11-078416Actual
2340347.572024-02-0584411Actual
444780.002022-08-078468Budget
2022128.002022-06-078467Actual
11113128.362023-02-058428Actual
2305185.002024-02-058466Actual
1998461.002023-11-078446Actual
3077222.002022-07-088417Actual
16782164.002023-08-078465Actual
28022222.002024-07-078463Actual
34263245.032024-12-078428Actual
37686385.942025-03-078418Actual
256148.212024-04-0684612Actual
3343320.972024-11-0684212Actual
2722195.002024-06-068446Actual
32729257.002024-11-068415Actual
3520444.002025-01-058456Actual
4713200.002022-09-078414Budget
25297166.242024-04-068468Actual
38361395.002025-04-078414Actual
31929280.002024-10-068467Actual
12629156.002023-04-078464Actual
346670.002022-08-078463Budget
952947.002023-01-058426Actual
2611843.002024-05-068456Actual
3718380.002025-03-078473Actual
32107149.702024-10-0684111Actual
38489259.002025-04-078465Actual
2004369.002023-11-078466Actual
29643329.002024-08-068417Actual
1848010.332023-09-0784112Actual
12112113.002023-03-078467Actual
8459120.002022-12-088436Actual
10985100.002023-02-058467Budget
2334936.932024-02-0584211Actual
3331360.332024-11-0684411Actual
631050.002022-10-078456Budget
27492184.422024-06-068468Actual
13665134.002023-05-078464Actual
37034134.592025-02-0584613Actual
3180550.002024-10-068456Actual
55440.002022-05-078426Actual
8754148.002022-12-088467Actual
33796204.002024-12-078464Actual
30627103.002024-09-068436Actual
34235410.182024-12-078418Actual
10846103.002023-02-058466Actual
37126263.002025-03-078463Actual
15657125.002023-07-088464Actual
22641168.002024-02-058463Actual
39305210.032025-04-0784213Actual
28489404.002024-07-078417Actual
17625.002022-05-078473Actual
7241100.002022-11-078416Budget
3592213.002022-08-078414Actual
1535467.782023-06-0784611Actual
979200.002022-05-078418Budget
39100132.682025-04-0784611Actual
27195135.002024-06-068436Actual
1735912.462023-08-0784511Actual
565194.002022-10-078413Actual
2107086.002023-12-088466Actual
25951180.002024-05-068465Actual
9343136.002023-01-058415Actual
35152114.002025-01-058436Actual
10596104.002023-02-058416Actual
8142155.002022-12-088464Actual
2765940.122024-06-0684511Actual
21631268.002024-01-058413Actual
9867121.002023-01-058467Actual
31098107.142024-09-0684611Actual
12770100.002023-04-078465Budget
10055138.962023-01-058468Actual
3290386.002024-11-068446Actual
2505229.002024-04-068456Actual
36302125.002025-02-058436Actual
1446711.402023-05-0784612Actual
23201240.482024-02-058418Actual
5839242.002022-10-078414Actual
3742432.002025-03-078426Actual
3901263.532025-04-0784311Actual
2546423.102024-04-0684511Actual
35039162.002025-01-058465Actual
1692164.002023-08-078446Actual
10925164.002023-02-058417Actual
27930211.782024-06-0684613Actual
31335136.342024-09-0684613Actual
907880.002023-01-058463Budget
3213573.102024-10-0684211Actual
22285145.022024-01-058468Actual
15118334.422023-06-078418Actual
2724743.002024-06-068456Actual
122480.002022-06-078463Budget
1594869.002023-07-088466Actual
8362138.002022-12-088416Actual
2494562.002024-04-068416Actual
1488396.002023-06-078436Actual
32877109.002024-11-068436Actual
32049213.212024-10-068468Actual
967236.002023-01-058456Actual
21248176.842023-12-088428Actual
34675134.592024-12-0784113Actual
1351200.002022-06-078414Budget
2443211.402024-03-0684511Actual
850665.002022-12-088446Actual
2021100.002022-06-078467Budget
1139130.002023-03-078473Budget
2952776.002024-08-068446Actual
1191260.002023-03-078456Budget
17778110.002023-09-078415Actual
19810135.002023-11-078415Actual
962470.002023-01-058446Budget
16005218.002023-07-088417Actual
14142117.752023-05-078428Actual
32671264.002024-11-068464Actual
279625.002022-07-088426Actual
21665204.002024-01-058463Actual
2042126.292023-11-0784511Actual
907974.002023-01-058463Actual
513853.002022-09-078446Actual
37211424.002025-03-078414Actual
11065200.002023-02-058418Budget
23143232.002024-02-058467Actual
3803419.912025-03-0784212Actual
16689105.002023-08-078464Actual
3326140.482022-07-088468Actual
3067949.002024-09-068456Actual
332590.002022-07-088468Budget
5462311.692022-09-078418Actual
5463100.002022-09-078418Budget
3405100.002022-08-078413Budget
978235.932022-05-078418Actual
9994179.872023-01-058428Actual
32764250.002024-11-068465Actual
32822127.002024-11-068416Actual
11501100.002023-03-078464Budget
1882100.002022-06-078466Budget
130330.002022-06-078473Budget
2615159.002024-05-068466Actual
1529328.422023-06-0784311Actual
205403.952023-11-0784212Actual
21127160.002023-12-088417Actual
32516293.002024-11-068413Actual
2845130.002022-07-088436Actual
12769108.002023-04-078465Actual
37628271.002025-03-078467Actual
8460100.002022-12-088436Budget
31303132.832024-09-0684213Actual
154127.142023-06-0784112Actual
23730195.002024-03-068414Actual
1962200.002022-06-078417Budget
3603460.002025-02-058473Actual
11500144.002023-03-078464Actual
8221100.002022-12-088415Budget
504246.002022-09-078426Actual
22853108.002024-02-058465Actual
25821232.002024-05-068414Actual
1426412.462023-05-0784211Actual
6589100.002022-10-078418Budget
36657178.422025-02-0584111Actual
25734181.002024-05-068463Actual
4202200.002022-08-078417Budget
2440547.572024-03-0684411Actual
2533130.002022-07-088464Actual
1284990.002023-04-078416Budget
28965129.482024-07-0784612Actual
1727823.102023-08-0784211Actual
9402168.002023-01-058465Actual
406149.002022-08-078456Actual
31753125.002024-10-068436Actual
10134105.002023-02-058413Actual
6263101.002022-10-078446Actual
3558972.042025-01-0584411Actual
11865100.002023-03-078446Budget
33019353.002024-11-068417Actual
2237130.552024-01-0584211Actual
174785.012023-08-0784212Actual
130218.002022-06-078473Actual
22166194.002024-01-058467Actual
31605235.002024-10-068415Actual
1552114.002022-06-078465Actual
34177184.002024-12-078467Actual
1244166.002023-04-078463Actual
12190201.082023-03-078418Actual
2242548.632024-01-0584411Actual
26991204.002024-06-068464Actual
25000109.002024-04-068436Actual
1392743.002023-05-078456Actual
26245208.002024-05-068467Actual
2136829.482023-12-0884211Actual
10740105.002023-02-058446Actual
2609248.002024-05-068446Actual
2039443.312023-11-0784411Actual
8612100.002022-12-088466Actual
9481100.002023-01-058416Budget
9947325.332023-01-058418Actual
1833433.742023-09-0784311Actual
33552127.572024-11-0684213Actual
37594304.002025-03-078417Actual
2245877.362024-01-0584611Actual
630942.002022-10-078456Actual
2645439.062024-05-0684211Actual
795678.002022-12-088463Actual
1131270.002023-03-078463Budget
8143200.002022-12-088464Budget
683793.002022-11-078463Actual
13180200.002023-04-078417Budget
37091396.002025-03-078413Actual
34001123.002024-12-078436Actual
30804240.002024-09-068467Actual
1064440.002023-02-058426Budget
3340590.122024-11-0684112Actual
32608107.002024-11-068473Actual
3655135.002022-08-078464Actual
35387410.182025-01-058418Actual
33584206.522024-11-0684613Actual
21162153.002023-12-088467Actual
69850.002022-05-078456Budget
33888239.002024-12-078465Actual
1336980.002023-04-078428Budget
749073.002022-11-078466Actual
27550159.272024-06-0684111Actual
20875161.002023-12-088465Actual
12945107.002023-04-078436Actual
366200.002022-05-078415Budget
13179148.002023-04-078417Actual
29388189.002024-08-068465Actual
30386326.002024-09-068414Actual
22224251.092024-01-058418Actual
513980.002022-09-078446Budget
38899195.022025-04-078468Actual
551090.002022-09-078428Budget
27049241.002024-06-068415Actual
23610278.002024-03-068413Actual
803430.002022-12-088473Budget
38779222.002025-04-078467Actual
2893122.042024-07-0784212Actual
1019470.002023-02-058463Budget
21989111.002024-01-058436Actual
35886141.612025-01-0584613Actual
19599288.002023-11-078413Actual
17130264.722023-08-078418Actual
163094.002022-06-078416Actual
1694739.002023-08-078456Actual
33854209.002024-12-078415Actual
1496870.002023-06-078466Actual
29050201.262024-07-0784213Actual
1078860.002023-02-058456Budget
34826191.002025-01-058463Actual
3139100.002022-07-088467Budget
3512439.002025-01-058426Actual
7161135.002022-11-078465Actual
14735168.002023-06-078415Actual
2034020.972023-11-0784211Actual
25235317.752024-04-068418Actual
14176145.022023-05-078468Actual
37714272.302025-03-078428Actual
12299110.172023-03-078468Actual
65072.002022-05-078446Actual
33139172.302024-11-068428Actual
850770.002022-12-088446Budget
182250.002022-06-078456Budget
401491.002022-08-078446Actual
3688420.972025-02-0584212Actual
611894.002022-10-078416Actual
4712196.002022-09-078414Actual
894070.002022-12-088468Budget
28582492.002024-07-078418Actual
1893094.002023-10-078436Actual
7709193.512022-11-078418Actual

Generated 2025-06-06 15:46:11.906 UTC