[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8362138.002022-12-238416Actual
214980.002022-06-228428Budget
506118.002022-05-228416Actual
1461538.002023-06-228473Actual
32459118.802024-10-2184613Actual
37594304.002025-03-228417Actual
33761316.002024-12-228414Actual
27897204.762024-06-2184213Actual
4341100.002022-08-228418Budget
2101200.002022-06-228418Budget
2656944.382024-05-2184611Actual
26210270.002024-05-218417Actual
9019100.002023-01-208413Budget
1396076.002023-05-228466Actual
2543729.482024-04-2184411Actual
12769108.002023-04-228465Actual
3857453.002025-04-228426Actual
1728100.002022-06-228436Budget
29856165.662024-08-2184111Actual
26957309.002024-06-218414Actual
174515.012023-08-2284112Actual
979200.002022-05-228418Budget
354436.002022-08-228473Actual
3440985.872024-12-2284311Actual
25734181.002024-05-218463Actual
346670.002022-08-228463Budget
27605115.652024-06-2184311Actual
1594869.002023-07-238466Actual
26366187.452024-05-218468Actual
36154275.002025-02-208415Actual
4853190.002022-09-228415Actual
3734200.002022-08-228415Budget
13665134.002023-05-228464Actual
972980.002023-01-208466Budget
3854788.002025-04-228416Actual
26991204.002024-06-218464Actual
616645.002022-10-228426Actual
24265211.692024-03-218468Actual
29175182.002024-08-218463Actual
25951180.002024-05-218465Actual
1882100.002022-06-228466Budget
31218162.462024-09-2184612Actual
182250.002022-06-228456Budget
225165.012024-01-2084112Actual
507100.002022-05-228416Budget
14114301.092023-05-228418Actual
29764176.842024-08-218428Actual
3558972.042025-01-2084411Actual
9265200.002023-01-208464Budget
2334936.932024-02-2084211Actual
9867121.002023-01-208467Actual
9480123.002023-01-208416Actual
3898563.532025-04-2284211Actual
2093369.002023-12-238416Actual
10517100.002023-02-208465Budget
32341153.952024-10-2184612Actual
1423657.142023-05-2284111Actual
11865100.002023-03-228446Budget
2497218.002024-04-218426Actual
235219.272024-02-2084112Actual
22641168.002024-02-208463Actual
29140360.002024-08-218413Actual
1961160.002022-06-228417Actual
1392743.002023-05-228456Actual
29388189.002024-08-218465Actual
167930.002022-06-228426Budget
37091396.002025-03-228413Actual
3783427.362025-03-2284211Actual
19071233.002023-10-228417Actual
183889.272023-09-2284511Actual
39220189.062025-04-2284612Actual
6777137.002022-11-228413Actual
25297166.242024-04-218468Actual
5838200.002022-10-228414Budget
11579200.002023-03-228415Budget
36062433.002025-02-208414Actual
15180141.992023-06-228468Actual
2104051.002023-12-238456Actual
7338117.002022-11-228436Actual
6215120.002022-10-228436Actual
3139100.002022-07-238467Budget
3556276.292025-01-2084311Actual
1167100.002022-06-228413Budget
2245877.362024-01-2084611Actual
781895.022022-11-228468Actual
18782108.002023-10-228415Actual
11641164.002023-03-228465Actual
452694.002022-09-228413Actual
557180.002022-09-228468Budget
326780.002022-07-238428Budget
3284929.002024-11-218426Actual
177590.002022-06-228446Budget
15537162.002023-07-238463Actual
4448131.392022-08-228468Actual
22761101.002024-02-208464Actual
444780.002022-08-228468Budget
1526611.402023-06-2284211Actual
6697132.902022-10-228468Actual
12567200.002023-04-228414Budget
3627432.002025-02-208426Actual
144098.212023-05-2284112Actual
55440.002022-05-228426Actual
15146126.842023-06-228428Actual
3671276.292025-02-2084311Actual
245512.892024-03-2184212Actual
1750914.592023-08-2284612Actual
3654100.002022-08-228464Budget
12112113.002023-03-228467Actual
27751116.722024-06-2184112Actual
391950.002022-08-228426Budget
34142333.002024-12-228417Actual
2875773.102024-07-2284311Actual
28582492.002024-07-228418Actual
8754148.002022-12-238467Actual
39305210.032025-04-2284213Actual
17720120.002023-09-228464Actual
7022142.002022-11-228464Actual
15622155.002023-07-238414Actual
17192163.212023-08-228468Actual
30804240.002024-09-218467Actual
2947334.002024-08-218426Actual
12945107.002023-04-228436Actual
12050200.002023-03-228417Budget
2672064.412024-05-2184113Actual
2237130.552024-01-2084211Actual
3373363.002024-12-228473Actual
749180.002022-11-228466Budget
1630041.192023-07-2384411Actual
10926200.002023-02-208417Budget
36479249.002025-02-208467Actual
36537496.542025-02-208418Actual
3077222.002022-07-238417Actual
7162100.002022-11-228465Budget
3408578.002024-12-228466Actual
7570200.002022-11-228417Budget
38241326.002025-04-228413Actual
35943252.002025-02-208413Actual
19599288.002023-11-228413Actual
8460100.002022-12-238436Budget
30092150.762024-08-2184612Actual
23263131.392024-02-208468Actual
3673975.232025-02-2084411Actual
19633182.002023-11-228463Actual
1490200.002022-06-228415Budget
1387570.002023-05-228436Actual
35039162.002025-01-208465Actual
24640333.002024-04-218413Actual
3106484.802024-09-2184411Actual
12190201.082023-03-228418Actual
9401100.002023-01-208465Budget
28903105.022024-07-2284112Actual
144365.012023-05-2284212Actual
7756104.112022-11-228428Actual
2405555.002024-03-218466Actual
20783125.002023-12-238464Actual
3968100.002022-08-228436Budget
39278106.522025-04-2284113Actual
3593200.002022-08-228414Budget
781770.002022-11-228468Budget
743133.002022-11-228456Actual
1692164.002023-08-228446Actual
2399767.002024-03-218446Actual
2098899.002023-12-238436Actual
28965129.482024-07-2284612Actual
25177198.002024-04-218467Actual
2443211.402024-03-2184511Actual
38687103.002025-04-228466Actual
20100224.002023-11-228417Actual
3148477.002024-10-218473Actual
3343320.972024-11-2184212Actual
2505229.002024-04-218456Actual
1532044.382023-06-2284411Actual
21282146.542023-12-238468Actual
915730.002023-01-208473Budget
28141201.002024-07-228464Actual
8222160.002022-12-238415Actual
28347146.002024-07-228436Actual
2291177.002024-02-208416Actual
36096241.002025-02-208464Actual
2998100.002022-07-238466Budget
23229135.932024-02-208428Actual
1284990.002023-04-228416Budget
2609248.002024-05-218446Actual
1197090.002023-03-228466Budget
2101469.002023-12-238446Actual
38744355.002025-04-228417Actual
5898115.002022-10-228464Actual
2612200.002022-07-238415Budget
5899100.002022-10-228464Budget
2254915.652024-01-2084612Actual
13725182.002023-05-228415Actual
25916208.002024-05-218415Actual
4854200.002022-09-228415Budget
31392356.002024-10-218413Actual
30769315.002024-09-218417Actual
9807200.002023-01-208417Budget
14524252.002023-06-228413Actual
1893094.002023-10-228436Actual
6963180.002022-11-228414Actual
31929280.002024-10-218467Actual
37034134.592025-02-2084613Actual
23971105.002024-03-218436Actual
35415182.902025-01-208428Actual
738570.002022-11-228446Budget
1830712.462023-09-2284211Actual
1139018.002023-03-228473Actual
28107444.002024-07-228414Actual
34235410.182024-12-228418Actual
12946100.002023-04-228436Budget
999590.002023-01-208428Budget
13320200.002023-04-228418Budget
11064251.092023-02-208418Actual
195429.272023-10-2284612Actual
23823162.002024-03-218415Actual
3326140.482022-07-238468Actual
174785.012023-08-2284212Actual
34497149.702024-12-2284611Actual
611894.002022-10-228416Actual
6962200.002022-11-228414Budget
458762.002022-09-228463Actual
33111352.602024-11-218418Actual
27987350.002024-07-228413Actual
11438200.002023-03-228414Budget
841150.002022-12-238426Budget
2096027.002023-12-238426Actual
8612100.002022-12-238466Actual
2955348.002024-08-218456Actual
3509784.002025-01-208416Actual
33231160.342024-11-2184111Actual
28702165.662024-07-2284111Actual
2988436.932024-08-2184211Actual
8832200.002022-12-238418Budget
2611843.002024-05-218456Actual
3216279.482024-10-2184311Actual
12707189.002023-04-228415Actual
855440.002022-12-238456Budget
1431831.612023-05-2284411Actual
27492184.422024-06-218468Actual
284100.002022-05-228464Budget
728950.002022-11-228426Budget
102780.002022-05-228428Budget
2716739.002024-06-218426Actual
683793.002022-11-228463Actual
1131270.002023-03-228463Budget
565194.002022-10-228413Actual
234963.002022-07-238463Actual
108590.002022-05-228468Budget
2136829.482023-12-2384211Actual
32636448.002024-11-218414Actual
35977205.002025-02-208463Actual
30890179.872024-09-218428Actual
2139550.762023-12-2384311Actual
31512364.002024-10-218414Actual
1485531.002023-06-228426Actual
2432352.892024-03-2184111Actual
803527.002022-12-238473Actual
14643187.002023-06-228414Actual
1725064.592023-08-2284111Actual
37211424.002025-03-228414Actual
4202200.002022-08-228417Budget
24887125.002024-04-218465Actual
34296193.512024-12-228468Actual
19810135.002023-11-228415Actual
14142117.752023-05-228428Actual
182138.002022-06-228456Actual
26747208.272024-05-2184213Actual
7629100.002022-11-228467Budget
2662812.462024-05-2184112Actual
33173219.272024-11-218468Actual
36189174.002025-02-208465Actual
33796204.002024-12-228464Actual
850770.002022-12-238446Budget
17871100.002023-09-228416Actual
9344100.002023-01-208415Budget
11113128.362023-02-208428Actual
16569180.002023-08-228463Actual
15060196.002023-06-228467Actual
29643329.002024-08-218417Actual
36302125.002025-02-208436Actual
33584206.522024-11-2184613Actual
795678.002022-12-238463Actual
6509161.002022-10-228467Actual
31698108.002024-10-218416Actual
30572112.002024-09-218416Actual
39100132.682025-04-2284611Actual
34001123.002024-12-228436Actual
893991.992022-12-238468Actual
11252100.002023-03-228413Budget
10518123.002023-02-208465Actual
2603818.002024-05-218426Actual
9205200.002023-01-208414Budget
12049164.002023-03-228417Actual
2100219.272022-06-228418Actual
438990.002022-08-228428Budget
22131184.002024-01-208417Actual
2242548.632024-01-2084411Actual
32426201.262024-10-2184213Actual
225200.002022-05-228414Budget
1583517.002023-07-238426Actual
803430.002022-12-238473Budget
1191139.002023-03-228456Actual
1931213.532023-10-2284211Actual
1059790.002023-02-208416Budget
279625.002022-07-238426Actual
32962115.002024-11-218466Actual
31098107.142024-09-2184611Actual
3718380.002025-03-228473Actual
39338190.732025-04-2284613Actual
691529.002022-11-228473Actual
11818117.002023-03-228436Actual
164198.212023-07-2384112Actual
2881119.912024-07-2284511Actual
162469.272023-07-2384211Actual
5978200.002022-10-228415Budget
9481100.002023-01-208416Budget
6039200.002022-10-228465Budget
36565191.992025-02-208428Actual
27195135.002024-06-218436Actual
17926112.002023-09-228436Actual
279730.002022-07-238426Budget
34263245.032024-12-228428Actual
1435145.442023-05-2284611Actual
1686724.002023-08-228426Actual
1631100.002022-06-228416Budget
1172190.002023-03-228416Budget
10460200.002023-02-208415Budget
5650100.002022-10-228413Budget
3059953.002024-09-218426Actual
26780141.612024-05-2184613Actual
20875161.002023-12-238465Actual
838200.002022-05-228417Budget
894070.002022-12-238468Budget
7337100.002022-11-228436Budget
915621.002023-01-208473Actual
35449216.242025-01-208468Actual
1446711.402023-05-2284612Actual
2355311.402024-02-2084612Actual
3213573.102024-10-2184211Actual
31895316.002024-10-218417Actual
1836133.742023-09-2284411Actual
2296685.002024-02-208436Actual
967236.002023-01-208456Actual
25699240.002024-05-218413Actual
7161135.002022-11-228465Actual
6776100.002022-11-228413Budget
3582671.432025-01-2084113Actual
5463100.002022-09-228418Budget
2446676.292024-03-2184611Actual
728856.002022-11-228426Actual
9402168.002023-01-208465Actual
38068205.022025-03-2284612Actual
3292943.002024-11-218456Actual
69747.002022-05-228456Actual
16098305.632023-07-238418Actual
37948105.022025-03-2284611Actual
3488379.002025-01-208473Actual
1689590.002023-08-228436Actual
30862542.002024-09-218418Actual
2831929.002024-07-228426Actual
37686385.942025-03-228418Actual
23765151.002024-03-218464Actual
23645151.002024-03-218463Actual
24146158.002024-03-218467Actual
4994100.002022-09-228416Budget
289291.002022-07-238446Actual
26245208.002024-05-218467Actual
30982123.102024-09-2184111Actual
1493550.002023-06-228456Actual
1078860.002023-02-208456Budget
841047.002022-12-238426Actual
10459156.002023-02-208415Actual
5839242.002022-10-228414Actual
504350.002022-09-228426Budget
2475200.002022-07-238414Budget
9680.002022-05-228463Budget
2301860.002024-02-208456Actual
13180200.002023-04-228417Budget
3455592.252024-12-2284112Actual
10694124.002023-02-208436Actual
3733147.002022-08-228415Actual
12378107.002023-04-228413Actual
1928468.852023-10-2284111Actual
31987411.692024-10-218418Actual
31753125.002024-10-218436Actual
11500144.002023-03-228464Actual
2148345.442023-12-2384611Actual
194843.952023-10-2284112Actual
3402783.002024-12-228446Actual
3443682.682024-12-2284411Actual
1489216.002022-06-228415Actual
2142247.572023-12-2384411Actual
2204139.002024-01-208456Actual
19752101.002023-11-228464Actual
513980.002022-09-228446Budget
21127160.002023-12-238417Actual
7630169.002022-11-228467Actual
1765835.002023-09-228473Actual
33019353.002024-11-218417Actual
10985100.002023-02-208467Budget
2057113.532023-11-2284612Actual
5977185.002022-10-228415Actual
34675134.592024-12-2284113Actual
69850.002022-05-228456Budget
332590.002022-07-238468Budget
1026114.722022-05-228428Actual
1382097.002023-05-228416Actual
163094.002022-06-228416Actual
5323200.002022-09-228417Budget
579040.002022-10-228473Budget
12770100.002023-04-228465Budget
2765940.122024-06-2184511Actual
2508581.002024-04-218466Actual
2952776.002024-08-218446Actual
2269875.002024-02-208473Actual
15750143.002023-07-238465Actual
31547206.002024-10-218464Actual
3101036.932024-09-2184211Actual
3172535.002024-10-218426Actual
37246288.002025-03-228464Actual
31156105.022024-09-2184112Actual
28524213.002024-07-228467Actual
30924281.392024-09-218468Actual
22285145.022024-01-208468Actual
19106234.002023-10-228467Actual
1490957.002023-06-228446Actual
55530.002022-05-228426Budget
26333198.052024-05-218428Actual
7709193.512022-11-228418Actual
31037102.892024-09-2184311Actual
2045541.192023-11-2284611Actual
2021100.002022-06-228467Budget
1429145.442023-05-2284311Actual
20221146.542023-11-228428Actual
3405351.002024-12-228456Actual
17601202.002023-09-228463Actual
10693100.002023-02-208436Budget
30514212.002024-09-218465Actual
1482881.002023-06-228416Actual
2042126.292023-11-2284511Actual
1230090.002023-03-228468Budget
15863102.002023-07-238436Actual
9018110.002023-01-208413Actual
34791323.002025-01-208413Actual
8833199.572022-12-238418Actual
1304060.002023-04-228456Budget
11642100.002023-03-228465Budget
1131377.002023-03-228463Actual
4388157.142022-08-228428Actual
2642690.122024-05-2184111Actual
6589100.002022-10-228418Budget
1284891.002023-04-228416Actual
13242158.002023-04-228467Actual
3224984.802024-10-2184611Actual
2178485.002024-01-208464Actual
2669100.002022-07-238465Budget
12299110.172023-03-228468Actual
1376097.002023-05-228465Actual
17566355.002023-09-228413Actual
32015226.842024-10-218428Actual
1789828.002023-09-228426Actual
29972102.892024-08-2184611Actual
33053236.002024-11-218467Actual
3573550.762025-01-2084212Actual
466540.002022-09-228473Budget
18160246.542023-09-228418Actual
4201129.002022-08-228417Actual
38153118.802025-03-2284213Actual
10741100.002023-02-208446Budget
3739799.002025-03-228416Actual
1627331.612023-07-2384311Actual
2893122.042024-07-2284212Actual
1019580.002023-02-208463Actual
29023106.522024-07-2284113Actual
16654222.002023-08-228414Actual
130218.002022-06-228473Actual
1591549.002023-07-238456Actual
775790.002022-11-228428Budget
504246.002022-09-228426Actual
1895647.002023-10-228446Actual
3791200.002022-08-228465Budget
15118334.422023-06-228418Actual
18690194.002023-10-228414Actual
1535467.782023-06-2284611Actual
3688420.972025-02-2084212Actual
2148134.422022-06-228428Actual
7241100.002022-11-228416Budget
27049241.002024-06-218415Actual
4995103.002022-09-228416Actual
2648144.382024-05-2184311Actual
6263101.002022-10-228446Actual
23730195.002024-03-218414Actual
3742432.002025-03-228426Actual
10846103.002023-02-208466Actual
1993030.002023-11-228426Actual
7897100.002022-12-238413Budget
25142276.002024-04-218417Actual
401580.002022-08-228446Budget
3520444.002025-01-208456Actual
30386326.002024-09-218414Actual
837147.002022-05-228417Actual
29678237.002024-08-218467Actual
426116.002022-05-228465Actual
1390159.002023-05-228446Actual
22224251.092024-01-208418Actual
19226131.392023-10-228468Actual
2289100.002022-07-238413Budget
16747160.002023-08-228415Actual
855362.002022-12-238456Actual
20135132.002023-11-228467Actual
34946249.002025-01-208464Actual
967140.002023-01-208456Budget
2039443.312023-11-2284411Actual

Generated 2025-06-21 21:32:34.234 UTC