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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21631268.002024-01-168413Actual
32877109.002024-11-178436Actual
27492184.422024-06-178468Actual
855440.002022-12-198456Budget
27082162.002024-06-178465Actual
23229135.932024-02-168428Actual
2196127.002024-01-168426Actual
3870110.002022-08-188416Actual
17601202.002023-09-188463Actual
1166129.002022-06-188413Actual
29798231.392024-08-178468Actual
19226131.392023-10-188468Actual
34675134.592024-12-1884113Actual
6777137.002022-11-188413Actual
2831929.002024-07-188426Actual
4262147.002022-08-188467Actual
26245208.002024-05-178467Actual
11580182.002023-03-188415Actual
3284929.002024-11-178426Actual
55440.002022-05-188426Actual
9680.002022-05-188463Budget
7162100.002022-11-188465Budget
1289640.002023-04-188426Budget
21162153.002023-12-198467Actual
571370.002022-10-188463Budget
1244166.002023-04-188463Actual
401491.002022-08-188446Actual
164198.212023-07-1984112Actual
13321243.512023-04-188418Actual
18724120.002023-10-188464Actual
3331360.332024-11-1784411Actual
1765835.002023-09-188473Actual
10135100.002023-02-168413Budget
4713200.002022-09-188414Budget
3180550.002024-10-178456Actual
23201240.482024-02-168418Actual
6636117.752022-10-188428Actual
22726189.002024-02-168414Actual
27751116.722024-06-1784112Actual
2254915.652024-01-1684612Actual
1931213.532023-10-1884211Actual
8612100.002022-12-198466Actual
11817100.002023-03-188436Budget
2533130.002022-07-198464Actual
265359.272024-05-1784511Actual
18605174.002023-10-188463Actual
9264174.002023-01-168464Actual
9204220.002023-01-168414Actual
1423657.142023-05-1884111Actual
1725064.592023-08-1884111Actual
29678237.002024-08-178467Actual
12567200.002023-04-188414Budget
15537162.002023-07-198463Actual
22285145.022024-01-168468Actual
2538311.402024-04-1784211Actual
2505229.002024-04-178456Actual
9018110.002023-01-168413Actual
26210270.002024-05-178417Actual
37211424.002025-03-188414Actual
631050.002022-10-188456Budget
1390159.002023-05-188446Actual
245247.142024-03-1784112Actual
3688420.972025-02-1684212Actual
3446328.422024-12-1884511Actual
326780.002022-07-198428Budget
2134053.952023-12-1984111Actual
22819145.002024-02-168415Actual
1890233.002023-10-188426Actual
2340347.572024-02-1684411Actual
1078860.002023-02-168456Budget
31698108.002024-10-178416Actual
2210145.022022-06-188468Actual
1431831.612023-05-1884411Actual
1186474.002023-03-188446Actual
10380100.002023-02-168464Budget
1580888.002023-07-198416Actual
1411139.002022-06-188464Actual
9867121.002023-01-168467Actual
12769108.002023-04-188465Actual
2391699.002024-03-178416Actual
30479221.002024-09-178415Actual
1692164.002023-08-188446Actual
69747.002022-05-188456Actual
25000109.002024-04-178436Actual
2955348.002024-08-178456Actual
9578100.002023-01-168436Budget
2998100.002022-07-198466Budget
164465.012023-07-1984212Actual
8284116.002022-12-198465Actual
2142247.572023-12-1984411Actual
604100.002022-05-188436Budget
17192163.212023-08-188468Actual
1284891.002023-04-188416Actual
7630169.002022-11-188467Actual
3733147.002022-08-188415Actual
34826191.002025-01-168463Actual
1797831.002023-09-188456Actual
1251842.002023-04-188473Actual
33676168.002024-12-188463Actual
2435123.102024-03-1784211Actual
1351200.002022-06-188414Budget
31987411.692024-10-178418Actual
3213573.102024-10-1784211Actual
3791200.002022-08-188465Budget
31218162.462024-09-1784612Actual
2301860.002024-02-168456Actual
27372223.002024-06-178467Actual
279625.002022-07-198426Actual
12049164.002023-03-188417Actual
999590.002023-01-168428Budget
22641168.002024-02-168463Actual
12111100.002023-03-188467Budget
13180200.002023-04-188417Budget
9807200.002023-01-168417Budget
2242548.632024-01-1684411Actual
35853148.622025-01-1684213Actual
9344100.002023-01-168415Budget
167930.002022-06-188426Budget
65072.002022-05-188446Actual
2234373.102024-01-1684111Actual
2843299.002024-07-188466Actual
29083132.832024-07-1884613Actual
289390.002022-07-198446Budget
38865149.572025-04-188428Actual
39158113.532025-04-1884112Actual
242631.002022-07-198473Actual
26305484.422024-05-178418Actual
1993030.002023-11-188426Actual
22131184.002024-01-168417Actual
603112.002022-05-188436Actual
38276179.002025-04-188463Actual
24887125.002024-04-178465Actual
4261100.002022-08-188467Budget
17686147.002023-09-188414Actual
1591549.002023-07-198456Actual
2875773.102024-07-1884311Actual
17871100.002023-09-188416Actual
3443682.682024-12-1884411Actual
19071233.002023-10-188417Actual
1131377.002023-03-188463Actual
1684098.002023-08-188416Actual
19810135.002023-11-188415Actual
5463100.002022-09-188418Budget
11500144.002023-03-188464Actual
1429145.442023-05-1884311Actual
17158107.142023-08-188428Actual
10986153.002023-02-168467Actual
2508581.002024-04-178466Actual
30421273.002024-09-178464Actual
7338117.002022-11-188436Actual
962568.002023-01-168446Actual
8692155.002022-12-198417Actual
11252100.002023-03-188413Budget
12629156.002023-04-188464Actual
17566355.002023-09-188413Actual
2289100.002022-07-198413Budget
2432352.892024-03-1784111Actual
636890.002022-10-188466Budget
29050201.262024-07-1884213Actual
24265211.692024-03-178468Actual
2958684.002024-08-178466Actual
30890179.872024-09-178428Actual
365147.002022-05-188415Actual
11065200.002023-02-168418Budget
13430172.302023-04-188468Actual
30386326.002024-09-178414Actual
1727135.002022-06-188436Actual
23645151.002024-03-178463Actual
897100.002022-05-188467Budget
23143232.002024-02-168467Actual
33552127.572024-11-1784213Actual
17130264.722023-08-188418Actual
10055138.962023-01-168468Actual
37246288.002025-03-188464Actual
32015226.842024-10-178428Actual
1895647.002023-10-188446Actual
22166194.002024-01-168467Actual
38489259.002025-04-188465Actual
2001039.002023-11-188456Actual
144365.012023-05-1884212Actual
2991196.512024-08-1784311Actual
1995897.002023-11-188436Actual
274897.002022-07-198416Actual
2337639.062024-02-1684311Actual
611894.002022-10-188416Actual
37948105.022025-03-1884611Actual
630942.002022-10-188456Actual
26780141.612024-05-1784613Actual
37888107.142025-03-1884411Actual
12378107.002023-04-188413Actual
10518123.002023-02-168465Actual
4994100.002022-09-188416Budget
30209134.592024-08-1784613Actual
3655135.002022-08-188464Actual
7102100.002022-11-188415Budget
2549760.332024-04-1784611Actual
36975145.112025-02-1684113Actual
9792.002022-05-188463Actual
31098107.142024-09-1784611Actual
9343136.002023-01-168415Actual
1636136.932023-07-1984611Actual
893991.992022-12-198468Actual
23858143.002024-03-178465Actual
3078200.002022-07-198417Budget
6216100.002022-10-188436Budget
3005823.102024-08-1784212Actual
579136.002022-10-188473Actual
38779222.002025-04-188467Actual
6509161.002022-10-188467Actual
1887560.002023-10-188416Actual
795780.002022-12-198463Budget
2546423.102024-04-1784511Actual
1299299.002023-04-188446Actual
6588220.782022-10-188418Actual
2502660.002024-04-178446Actual
3340590.122024-11-1784112Actual
3582671.432025-01-1684113Actual
11579200.002023-03-188415Budget
26366187.452024-05-178468Actual
279730.002022-07-198426Budget
12993100.002023-04-188446Budget
466540.002022-09-188473Budget
2269875.002024-02-168473Actual
27430357.152024-06-178418Actual
12299110.172023-03-188468Actual
2405555.002024-03-178466Actual
25263158.662024-04-178428Actual
2004369.002023-11-188466Actual
10321200.002023-02-168414Budget
122592.002022-06-188463Actual
30804240.002024-09-178467Actual
855362.002022-12-198456Actual
3067949.002024-09-178456Actual
39220189.062025-04-1884612Actual
35387410.182025-01-168418Actual
4201129.002022-08-188417Actual
10926200.002023-02-168417Budget
3455592.252024-12-1884112Actual
3967124.002022-08-188436Actual
3290386.002024-11-178446Actual
2603818.002024-05-178426Actual
2601153.002024-05-178416Actual
1191260.002023-03-188456Budget
27550159.272024-06-1784111Actual
2543729.482024-04-1784411Actual
1310090.002023-04-188466Budget
256148.212024-04-1784612Actual
32551177.002024-11-178463Actual
5978200.002022-10-188415Budget
9019100.002023-01-168413Budget
2157413.532023-12-1984612Actual
8362138.002022-12-198416Actual
182250.002022-06-188456Budget
2343013.532024-02-1684511Actual
354436.002022-08-188473Actual
1078762.002023-02-168456Actual
3803419.912025-03-1884212Actual
1998461.002023-11-188446Actual
29388189.002024-08-178465Actual
22853108.002024-02-168465Actual
35004297.002025-01-168415Actual
518557.002022-09-188456Actual
10694124.002023-02-168436Actual
565194.002022-10-188413Actual
2765940.122024-06-1784511Actual
33854209.002024-12-188415Actual
2579357.002024-05-178473Actual
2722195.002024-06-178446Actual
749180.002022-11-188466Budget
14770102.002023-06-188465Actual
6776100.002022-11-188413Budget
225165.012024-01-1684112Actual
1552114.002022-06-188465Actual
1084790.002023-02-168466Budget
1064541.002023-02-168426Actual
31392356.002024-10-178413Actual
3632876.002025-02-168446Actual
27930211.782024-06-1784613Actual
1727823.102023-08-1884211Actual
29736425.332024-08-178418Actual
1827961.402023-09-1884111Actual
3747892.002025-03-188446Actual
1630041.192023-07-1984411Actual
3918650.762025-04-1884212Actual
30030103.952024-08-1784112Actual
4775153.002022-09-188464Actual
1387570.002023-05-188436Actual
35152114.002025-01-168436Actual
32459118.802024-10-1784613Actual
15657125.002023-07-198464Actual
3071275.002024-09-178466Actual
466436.002022-09-188473Actual
3676639.062025-02-1684511Actual
6447200.002022-10-188417Budget
616750.002022-10-188426Budget
738570.002022-11-188446Budget
1396076.002023-05-188466Actual
225200.002022-05-188414Budget
4915200.002022-09-188465Budget
26991204.002024-06-178464Actual
7022142.002022-11-188464Actual
1735912.462023-08-1884511Actual
30924281.392024-09-178468Actual
24204270.782024-03-178418Actual
21989111.002024-01-168436Actual
5838200.002022-10-188414Budget
626280.002022-10-188446Budget
2458310.332024-03-1784612Actual
12191200.002023-03-188418Budget
8222160.002022-12-198415Actual
3800673.102025-03-1884112Actual
27337272.002024-06-178417Actual
2893122.042024-07-1884212Actual
3854788.002025-04-188416Actual
30092150.762024-08-1784612Actual
15025261.002023-06-188417Actual
8460100.002022-12-198436Budget
3833354.002025-04-188473Actual
3292943.002024-11-178456Actual
7337100.002022-11-188436Budget
11720108.002023-03-188416Actual
8459120.002022-12-198436Actual
16747160.002023-08-188415Actual
1848010.332023-09-1884112Actual
194843.952023-10-1884112Actual
33761316.002024-12-188414Actual
2839960.002024-07-188456Actual
14558204.002023-06-188463Actual
2402357.002024-03-178456Actual
967140.002023-01-168456Budget
255557.142024-04-1784112Actual
38744355.002025-04-188417Actual
35707122.042025-01-1684112Actual
2443211.402024-03-1784511Actual
5977185.002022-10-188415Actual
37686385.942025-03-188418Actual
663790.002022-10-188428Budget
2394315.002024-03-178426Actual
1230090.002023-03-188468Budget
32729257.002024-11-178415Actual
31753125.002024-10-178436Actual
1544514.592023-06-1884612Actual
972873.002023-01-168466Actual
3739799.002025-03-188416Actual
2669100.002022-07-198465Budget
16569180.002023-08-188463Actual
2107086.002023-12-198466Actual
35768205.022025-01-1684612Actual
1485531.002023-06-188426Actual
164778.212023-07-1984612Actual
30769315.002024-09-178417Actual
3148477.002024-10-178473Actual
3564995.442025-01-1684611Actual
915730.002023-01-168473Budget
683680.002022-11-188463Budget
2355311.402024-02-1684612Actual
27812189.062024-06-1784612Actual
27897204.762024-06-1784213Actual
6039200.002022-10-188465Budget
18102129.002023-09-188467Actual
2728082.002024-06-178466Actual
29643329.002024-08-178417Actual
25177198.002024-04-178467Actual
1532044.382023-06-1884411Actual
162469.272023-07-1984211Actual
36189174.002025-02-168465Actual
28524213.002024-07-188467Actual
10740105.002023-02-168446Actual
557180.002022-09-188468Budget
235219.272024-02-1684112Actual
20748218.002023-12-198414Actual
3523787.002025-01-168466Actual
3404113.002022-08-188413Actual
22252122.302024-01-168428Actual
8754148.002022-12-198467Actual
3343320.972024-11-1784212Actual
2648144.382024-05-1784311Actual
4854200.002022-09-188415Budget
3328665.652024-11-1784311Actual
1117490.002023-02-168468Budget
37537104.002025-03-188466Actual
2021100.002022-06-188467Budget
1801069.002023-09-188466Actual
174515.012023-08-1884112Actual
25734181.002024-05-178463Actual
39100132.682025-04-1884611Actual
3139100.002022-07-198467Budget
11438200.002023-03-188414Budget
35507120.972025-01-1684111Actual
6589100.002022-10-188418Budget
26333198.052024-05-178428Actual
636967.002022-10-188466Actual
3865467.002025-04-188456Actual
12770100.002023-04-188465Budget
36444367.002025-02-168417Actual
2656944.382024-05-1784611Actual
14142117.752023-05-188428Actual
2098899.002023-12-198436Actual
8832200.002022-12-198418Budget
7709193.512022-11-188418Actual
7101130.002022-11-188415Actual
1627331.612023-07-1984311Actual
2988436.932024-08-1784211Actual
3685682.682025-02-1684112Actual
2479486.002024-04-178464Actual
33231160.342024-11-1784111Actual
728856.002022-11-188426Actual
915621.002023-01-168473Actual
29295184.002024-08-178464Actual
38602138.002025-04-188436Actual
23765151.002024-03-178464Actual
28347146.002024-07-188436Actual
3326140.482022-07-198468Actual
1410100.002022-06-188464Budget
9265200.002023-01-168464Budget
14114301.092023-05-188418Actual
23610278.002024-03-178413Actual
506118.002022-05-188416Actual
803430.002022-12-198473Budget
669880.002022-10-188468Budget
3334794.382024-11-1784611Actual
907880.002023-01-168463Budget
2057113.532023-11-1884612Actual
28234220.002024-07-188465Actual
34001123.002024-12-188436Actual
12050200.002023-03-188417Budget
13242158.002023-04-188467Actual
15146126.842023-06-188428Actual
1026114.722022-05-188428Actual
9401100.002023-01-168465Budget
20783125.002023-12-198464Actual
32636448.002024-11-178414Actual
13179148.002023-04-188417Actual
33946116.002024-12-188416Actual
16160211.692023-07-198468Actual
30514212.002024-09-178465Actual
293951.002022-07-198456Actual
182138.002022-06-188456Actual
38454215.002025-04-188415Actual
33888239.002024-12-188465Actual
5572123.812022-09-188468Actual
11064251.092023-02-168418Actual
1111280.002023-02-168428Budget
18570380.002023-10-188413Actual
1789828.002023-09-188426Actual
10381116.002023-02-168464Actual
2881119.912024-07-1884511Actual
2172236.002024-01-168473Actual
2615159.002024-05-178466Actual
3218997.572024-10-1784411Actual
2807981.002024-07-188473Actual
6119100.002022-10-188416Budget
9994179.872023-01-168428Actual
2178485.002024-01-168464Actual
4202200.002022-08-188417Budget
15622155.002023-07-198414Actual
7240118.002022-11-188416Actual
108590.002022-05-188468Budget
22606309.002024-02-168413Actual
3734200.002022-08-188415Budget
3216279.482024-10-1784311Actual
2873043.312024-07-1884211Actual
775790.002022-11-188428Budget
1350180.002022-06-188414Actual
14019162.002023-05-188417Actual
838200.002022-05-188417Budget
2497218.002024-04-178426Actual
29972102.892024-08-1784611Actual
4341100.002022-08-188418Budget
33111352.602024-11-178418Actual
1942657.142023-10-1884611Actual
2787067.922024-06-1784113Actual
18160246.542023-09-188418Actual
19633182.002023-11-188463Actual
2148345.442023-12-1984611Actual
8880117.752022-12-198428Actual
1064440.002023-02-168426Budget
13320200.002023-04-188418Budget
1490200.002022-06-188415Budget
34734117.042024-12-1884613Actual
24232146.542024-03-178428Actual
28644178.362024-07-188468Actual
2036718.842023-11-1884311Actual
2045541.192023-11-1884611Actual
8143200.002022-12-198464Budget
5324142.002022-09-188417Actual
11501100.002023-03-188464Budget
38899195.022025-04-188468Actual
17778110.002023-09-188415Actual
22761101.002024-02-168464Actual
2666213.532024-05-1784612Actual
2716739.002024-06-178426Actual
2475200.002022-07-198414Budget
16782164.002023-08-188465Actual
25699240.002024-05-178413Actual
12112113.002023-03-188467Actual
691430.002022-11-188473Budget
38957134.802025-04-1884111Actual
245512.892024-03-1784212Actual
30982123.102024-09-1784111Actual
289291.002022-07-198446Actual
25916208.002024-05-178415Actual
1482881.002023-06-188416Actual
2370236.002024-03-178473Actual
1901483.002023-10-188466Actual
37002164.412025-02-1684213Actual
18067237.002023-09-188417Actual
25856161.002024-05-178464Actual
2944696.002024-08-178416Actual
31640231.002024-10-178465Actual
1027332.002023-02-168473Actual
3172535.002024-10-178426Actual

Generated 2025-06-18 00:41:20.899 UTC