[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17037196.002023-07-238417Actual
1936634.802023-09-2284411Actual
1727135.002022-05-238436Actual
3405351.002024-11-228456Actual
27337272.002024-05-228417Actual
29643329.002024-07-228417Actual
65072.002022-04-228446Actual
27987350.002024-06-228413Actual
2873043.312024-06-2284211Actual
7569240.002022-10-238417Actual
631050.002022-09-228456Budget
3561615.652024-12-2184511Actual
31753125.002024-09-218436Actual
17778110.002023-08-238415Actual
12628100.002023-03-238464Budget
507100.002022-04-228416Budget
2615159.002024-04-218466Actual
1698088.002023-07-238466Actual
4775153.002022-08-238464Actual
3833354.002025-03-238473Actual
9680.002022-04-228463Budget
31605235.002024-09-218415Actual
691529.002022-10-238473Actual
5323200.002022-08-238417Budget
38489259.002025-03-238465Actual
24887125.002024-03-228465Actual
1191139.002023-02-208456Actual
8284116.002022-11-238465Actual
29083132.832024-06-2284613Actual
5384100.002022-08-238467Budget
6263101.002022-09-228446Actual
30982123.102024-08-2284111Actual
1993030.002023-10-238426Actual
861380.002022-11-238466Budget
11817100.002023-02-208436Budget
30769315.002024-08-228417Actual
3520444.002024-12-218456Actual
2100219.272022-05-238418Actual
2101469.002023-11-238446Actual
9867121.002022-12-218467Actual
18188117.752023-08-238428Actual
37686385.942025-02-208418Actual
35004297.002024-12-218415Actual
24265211.692024-02-208468Actual
29050201.262024-06-2284213Actual
2172236.002023-12-218473Actual
1244166.002023-03-238463Actual
69850.002022-04-228456Budget
35449216.242024-12-218468Actual
3077222.002022-06-238417Actual
3373363.002024-11-228473Actual
8221100.002022-11-238415Budget
12299110.172023-02-208468Actual
34497149.702024-11-2284611Actual
12708200.002023-03-238415Budget
1526611.402023-05-2384211Actual
2475200.002022-06-238414Budget
1750914.592023-07-2384612Actual
326780.002022-06-238428Budget
294050.002022-06-238456Budget
3216279.482024-09-2184311Actual
279730.002022-06-238426Budget
194843.952023-09-2284112Actual
23765151.002024-02-208464Actual
10055138.962022-12-218468Actual
571273.002022-09-228463Actual
28644178.362024-06-228468Actual
37748261.692025-02-208468Actual
1423657.142023-04-2284111Actual
2022128.002022-05-238467Actual
837147.002022-04-228417Actual
2234373.102023-12-2184111Actual
25821232.002024-04-218414Actual
12379100.002023-03-238413Budget
2875773.102024-06-2284311Actual
2958684.002024-07-228466Actual
31929280.002024-09-218467Actual
11113128.362023-01-218428Actual
1396076.002023-04-228466Actual
11439231.002023-02-208414Actual
1131270.002023-02-208463Budget
2178485.002023-12-218464Actual
18690194.002023-09-228414Actual
2606690.002024-04-218436Actual
3213573.102024-09-2184211Actual
1765835.002023-08-238473Actual
16689105.002023-07-238464Actual
2532100.002022-06-238464Budget
504350.002022-08-238426Budget
789696.002022-11-238413Actual
8283100.002022-11-238465Budget
2134053.952023-11-2384111Actual
29140360.002024-07-228413Actual
3679882.682025-01-2184611Actual
354436.002022-07-238473Actual
1382097.002023-04-228416Actual
30092150.762024-07-2284612Actual
5977185.002022-09-228415Actual
12993100.002023-03-238446Budget
12946100.002023-03-238436Budget
274897.002022-06-238416Actual
2952776.002024-07-228446Actual
16005218.002023-06-238417Actual
781770.002022-10-238468Budget
3127678.452024-08-2284113Actual
466540.002022-08-238473Budget
21665204.002023-12-218463Actual
2955348.002024-07-228456Actual
174515.012023-07-2384112Actual
466436.002022-08-238473Actual
2846100.002022-06-238436Budget
30572112.002024-08-228416Actual
2101200.002022-05-238418Budget
38184239.852025-02-2084613Actual
30514212.002024-08-228465Actual
13242158.002023-03-238467Actual
2355311.402024-01-2184612Actual
3745299.002025-02-208436Actual
7897100.002022-11-238413Budget
167930.002022-05-238426Budget
683680.002022-10-238463Budget
26305484.422024-04-218418Actual
2839960.002024-06-228456Actual
16534318.002023-07-238413Actual
4712196.002022-08-238414Actual
972873.002022-12-218466Actual
1223880.002023-02-208428Budget
32459118.802024-09-2184613Actual
20254196.542023-10-238468Actual
3635460.002025-01-218456Actual
27372223.002024-05-228467Actual
743133.002022-10-238456Actual
29260327.002024-07-228414Actual
30301210.002024-08-228463Actual
9205200.002022-12-218414Budget
1139130.002023-02-208473Budget
3564995.442024-12-2184611Actual
2072044.002023-11-238473Actual
2334936.932024-01-2184211Actual
3266102.602022-06-238428Actual
15622155.002023-06-238414Actual
33761316.002024-11-228414Actual
235219.272024-01-2184112Actual
225200.002022-04-228414Budget
12566193.002023-03-238414Actual
19071233.002023-09-228417Actual
841047.002022-11-238426Actual
3688420.972025-01-2184212Actual
32107149.702024-09-2184111Actual
16782164.002023-07-238465Actual
1027332.002023-01-218473Actual
663790.002022-09-228428Budget
33019353.002024-10-228417Actual
11438200.002023-02-208414Budget
738477.002022-10-238446Actual
25235317.752024-03-228418Actual
29678237.002024-07-228467Actual
32341153.952024-09-2184612Actual
293951.002022-06-238456Actual
11641164.002023-02-208465Actual
17625.002022-04-228473Actual
2346356.082024-01-2184611Actual
28702165.662024-06-2284111Actual
2269875.002024-01-218473Actual
4916145.002022-08-238465Actual
1429145.442023-04-2284311Actual
12050200.002023-02-208417Budget
2136829.482023-11-2384211Actual
2107086.002023-11-238466Actual
1789828.002023-08-238426Actual
37714272.302025-02-208428Actual
346670.002022-07-238463Budget
1836133.742023-08-2384411Actual
1244070.002023-03-238463Budget
1627331.612023-06-2384311Actual
18160246.542023-08-238418Actual
39158113.532025-03-2384112Actual
8363100.002022-11-238416Budget
4341100.002022-07-238418Budget
2508581.002024-03-228466Actual
37211424.002025-02-208414Actual
23858143.002024-02-208465Actual
9808192.002022-12-218417Actual
21631268.002023-12-218413Actual
406149.002022-07-238456Actual
31640231.002024-09-218465Actual
36479249.002025-01-218467Actual
38276179.002025-03-238463Actual
3326140.482022-06-238468Actual
2207478.002023-12-218466Actual
11252100.002023-02-208413Budget
16654222.002023-07-238414Actual
32399127.572024-09-2184113Actual
27550159.272024-05-2284111Actual
220990.002022-05-238468Budget
897100.002022-04-228467Budget
967236.002022-12-218456Actual
28524213.002024-06-228467Actual
14114301.092023-04-228418Actual
33584206.522024-10-2284613Actual
3862867.002025-03-238446Actual
2656944.382024-04-2184611Actual
2645439.062024-04-2184211Actual
3438237.992024-11-2284211Actual
19718158.002023-10-238414Actual
2692986.002024-05-228473Actual
3221631.612024-09-2184511Actual
401580.002022-07-238446Budget
2458310.332024-02-2084612Actual
33173219.272024-10-228468Actual
2305185.002024-01-218466Actual
30209134.592024-07-2284613Actual
406250.002022-07-238456Budget
16160211.692023-06-238468Actual
1131377.002023-02-208463Actual
37537104.002025-02-208466Actual
4915200.002022-08-238465Budget
2546423.102024-03-2284511Actual
224180.002022-04-228414Actual
11253140.002023-02-208413Actual
15118334.422023-05-238418Actual
33676168.002024-11-228463Actual
33231160.342024-10-2284111Actual
3397336.002024-11-228426Actual
25000109.002024-03-228436Actual
183889.272023-08-2384511Actual
5383118.002022-08-238467Actual
25734181.002024-04-218463Actual
3059953.002024-08-228426Actual
513853.002022-08-238446Actual
1990385.002023-10-238416Actual
3898563.532025-03-2384211Actual
3901263.532025-03-2384311Actual
13321243.512023-03-238418Actual
11720108.002023-02-208416Actual
2288125.002022-06-238413Actual
683793.002022-10-238463Actual
20663196.002023-11-238463Actual
2144910.332023-11-2384511Actual
1490957.002023-05-238446Actual
12191200.002023-02-208418Budget
24146158.002024-02-208467Actual
164465.012023-06-2384212Actual
4995103.002022-08-238416Actual
7708200.002022-10-238418Budget
3573550.762024-12-2184212Actual
2332156.082024-01-2184111Actual
978235.932022-04-228418Actual
1795248.002023-08-238446Actual
6216100.002022-09-228436Budget
1529328.422023-05-2384311Actual
10986153.002023-01-218467Actual
35977205.002025-01-218463Actual
3654100.002022-07-238464Budget
1410100.002022-05-238464Budget
2340347.572024-01-2184411Actual
39100132.682025-03-2384611Actual
7337100.002022-10-238436Budget
122480.002022-05-238463Budget
2993892.252024-07-2284411Actual
21220346.542023-11-238418Actual
2045541.192023-10-2384611Actual
35415182.902024-12-218428Actual
30266373.002024-08-228413Actual
8362138.002022-11-238416Actual
2210145.022022-05-238468Actual
27430357.152024-05-228418Actual
7161135.002022-10-238465Actual
3593200.002022-07-238414Budget
3325959.272024-10-2284211Actual
8691200.002022-11-238417Budget
279625.002022-06-238426Actual
1939326.292023-09-2284511Actual
3870110.002022-07-238416Actual
26991204.002024-05-228464Actual
1027230.002023-01-218473Budget
9344100.002022-12-218415Budget
2999116.002022-06-238466Actual
10135100.002023-01-218413Budget
894070.002022-11-238468Budget
22853108.002024-01-218465Actual
3592213.002022-07-238414Actual
2505229.002024-03-228456Actual
242730.002022-06-238473Budget
6963180.002022-10-238414Actual
18221182.902023-08-238468Actual
10459156.002023-01-218415Actual
9577117.002022-12-218436Actual
962470.002022-12-218446Budget
25916208.002024-04-218415Actual
438990.002022-07-238428Budget
34142333.002024-11-228417Actual
3331360.332024-10-2284411Actual
36975145.112025-01-2184113Actual
12112113.002023-02-208467Actual
972980.002022-12-218466Budget
1176940.002023-02-208426Budget
636967.002022-09-228466Actual
14558204.002023-05-238463Actual
35853148.622024-12-2184213Actual
3792185.002022-07-238465Actual
36599184.422025-01-218468Actual
2538311.402024-03-2284211Actual
17813144.002023-08-238465Actual
1019470.002023-01-218463Budget
1882100.002022-05-238466Budget
154127.142023-05-2384112Actual
1376097.002023-04-228465Actual
5324142.002022-08-238417Actual
898119.002022-04-228467Actual
850770.002022-11-238446Budget
1251842.002023-03-238473Actual
255557.142024-03-2284112Actual
24232146.542024-02-208428Actual
1310090.002023-03-238466Budget
26333198.052024-04-218428Actual
2670179.002022-06-238465Actual
7756104.112022-10-238428Actual
1411139.002022-05-238464Actual
9481100.002022-12-218416Budget
1117490.002023-01-218468Budget
38865149.572025-03-238428Actual
2293819.002024-01-218426Actual
23971105.002024-02-208436Actual
2239839.062023-12-2184311Actual
164198.212023-06-2384112Actual
3655135.002022-07-238464Actual
1728100.002022-05-238436Budget
32307109.272024-09-2184112Actual
2254915.652023-12-2184612Actual
1583517.002023-06-238426Actual
10518123.002023-01-218465Actual
9204220.002022-12-218414Actual
23229135.932024-01-218428Actual
3071275.002024-08-228466Actual
256148.212024-03-2284612Actual
5462311.692022-08-238418Actual
34791323.002024-12-218413Actual
167844.002022-05-238426Actual
23108196.002024-01-218417Actual
1933917.782023-09-2284311Actual
1197090.002023-02-208466Budget
36565191.992025-01-218428Actual
30890179.872024-08-228428Actual
31098107.142024-08-2284611Actual
795780.002022-11-238463Budget
10846103.002023-01-218466Actual
177483.002022-05-238446Actual
2370236.002024-02-208473Actual
841150.002022-11-238426Budget
775790.002022-10-238428Budget
3139100.002022-06-238467Budget
3750462.002025-02-208456Actual
34702152.132024-11-2284213Actual
163094.002022-05-238416Actual
5572123.812022-08-238468Actual
9578100.002022-12-218436Budget
10740105.002023-01-218446Actual
23730195.002024-02-208414Actual
11500144.002023-02-208464Actual
18817165.002023-09-228465Actual
332590.002022-06-238468Budget
2443211.402024-02-2084511Actual
30386326.002024-08-228414Actual
17720120.002023-08-238464Actual
3871100.002022-07-238416Budget
2473236.002024-03-228473Actual
19599288.002023-10-238413Actual
4123124.002022-07-238466Actual
1523868.852023-05-2384111Actual
108590.002022-04-228468Budget
13665134.002023-04-228464Actual
3603460.002025-01-218473Actual
3854788.002025-03-238416Actual
38602138.002025-03-238436Actual
1532044.382023-05-2384411Actual
32015226.842024-09-218428Actual
33139172.302024-10-228428Actual
34354196.512024-11-2284111Actual
4261100.002022-07-238467Budget
12770100.002023-03-238465Budget
2036718.842023-10-2384311Actual
1360379.002023-04-228473Actual
38361395.002025-03-238414Actual
4388157.142022-07-238428Actual
39278106.522025-03-2384113Actual
1725064.592023-07-2384111Actual
7338117.002022-10-238436Actual
34263245.032024-11-228428Actual
2245877.362023-12-2184611Actual
36062433.002025-01-218414Actual
32426201.262024-09-2184213Actual
29972102.892024-07-2284611Actual
7241100.002022-10-238416Budget
3292943.002024-10-228456Actual
579040.002022-09-228473Budget
14142117.752023-04-228428Actual
2148345.442023-11-2384611Actual
1692164.002023-07-238446Actual
144365.012023-04-2284212Actual
855362.002022-11-238456Actual
9265200.002022-12-218464Budget
17192163.212023-07-238468Actual
1594869.002023-06-238466Actual
36247135.002025-01-218416Actual
29501136.002024-07-228436Actual
1426412.462023-04-2284211Actual
2549760.332024-03-2284611Actual
1621868.852023-06-2384111Actual
35707122.042024-12-2184112Actual
32877109.002024-10-228436Actual
1580888.002023-06-238416Actual
245512.892024-02-2084212Actual
32516293.002024-10-228413Actual
557180.002022-08-238468Budget
1467794.002023-05-238464Actual
565194.002022-09-228413Actual
1962200.002022-05-238417Budget
12629156.002023-03-238464Actual
17686147.002023-08-238414Actual
1727823.102023-07-2384211Actual
8832200.002022-11-238418Budget
6119100.002022-09-228416Budget
17871100.002023-08-238416Actual
2039443.312023-10-2384411Actual
13544217.002023-04-228463Actual
8083200.002022-11-238414Budget
504246.002022-08-238426Actual
20135132.002023-10-238467Actual
205137.142023-10-2384112Actual
3918650.762025-03-2384212Actual
630942.002022-09-228456Actual
27458288.972024-05-228428Actual
8754148.002022-11-238467Actual
11580182.002023-02-208415Actual
1289640.002023-03-238426Budget
34946249.002024-12-218464Actual
15537162.002023-06-238463Actual
33796204.002024-11-228464Actual
2765940.122024-05-2284511Actual
22761101.002024-01-218464Actual
12707189.002023-03-238415Actual
30479221.002024-08-228415Actual
571370.002022-09-228463Budget
2093369.002023-11-238416Actual
14176145.022023-04-228468Actual
3440985.872024-11-2284311Actual
25263158.662024-03-228428Actual
7023200.002022-10-238464Budget
1446711.402023-04-2284612Actual
38779222.002025-03-238467Actual
182138.002022-05-238456Actual
2881119.912024-06-2284511Actual
23823162.002024-02-208415Actual
14643187.002023-05-238414Actual
1893094.002023-09-228436Actual
28582492.002024-06-228418Actual
1496870.002023-05-238466Actual
36154275.002025-01-218415Actual
518650.002022-08-238456Budget
915621.002022-12-218473Actual
1928468.852023-09-2284111Actual
245247.142024-02-2084112Actual
524499.002022-08-238466Actual
3140114.002022-06-238467Actual
17130264.722023-07-238418Actual
18605174.002023-09-228463Actual
30421273.002024-08-228464Actual
13430172.302023-03-238468Actual
3718380.002025-02-208473Actual
34911403.002024-12-218414Actual
738570.002022-10-238446Budget
3733147.002022-07-238415Actual
31698108.002024-09-218416Actual
32962115.002024-10-228466Actual
2139550.762023-11-2384311Actual
28965129.482024-06-2284612Actual
915730.002022-12-218473Budget
33053236.002024-10-228467Actual
31335136.342024-08-2284613Actual
999590.002022-12-218428Budget
2337639.062024-01-2184311Actual
2579357.002024-04-218473Actual
10926200.002023-01-218417Budget
65190.002022-04-228446Budget
2299252.002024-01-218446Actual
3183889.002024-09-218466Actual
579136.002022-09-228473Actual
13320200.002023-03-238418Budget
29736425.332024-07-228418Actual
38153118.802025-02-2084213Actual
2196127.002023-12-218426Actual
1833433.742023-08-2384311Actual
756100.002022-04-228466Budget
1223984.422023-02-208428Actual
37002164.412025-01-2184213Actual
6776100.002022-10-238413Budget
3906613.532025-03-2384511Actual
130330.002022-05-238473Budget
1969083.002023-10-238473Actual
34826191.002024-12-218463Actual
22166194.002023-12-218467Actual
36657178.422025-01-2184111Actual
30862542.002024-08-228418Actual
1351200.002022-05-238414Budget
603112.002022-04-228436Actual
2437831.612024-02-2084311Actual
31427180.002024-09-218463Actual
3328665.652024-10-2284311Actual
1686724.002023-07-238426Actual
22726189.002024-01-218414Actual
1289736.002023-03-238426Actual

Generated 2025-05-22 21:06:52.529 UTC