[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3440985.872024-11-2284311Actual
2039443.312023-10-2384411Actual
10320180.002023-01-218414Actual
571370.002022-09-228463Budget
8222160.002022-11-238415Actual
21220346.542023-11-238418Actual
30982123.102024-08-2284111Actual
25000109.002024-03-228436Actual
16782164.002023-07-238465Actual
23730195.002024-02-208414Actual
28292118.002024-06-228416Actual
1689590.002023-07-238436Actual
13242158.002023-03-238467Actual
861380.002022-11-238466Budget
10925164.002023-01-218417Actual
458670.002022-08-238463Budget
17566355.002023-08-238413Actual
2662812.462024-04-2184112Actual
154127.142023-05-2384112Actual
2505229.002024-03-228456Actual
220990.002022-05-238468Budget
18188117.752023-08-238428Actual
30092150.762024-07-2284612Actual
32426201.262024-09-2184213Actual
10381116.002023-01-218464Actual
19106234.002023-09-228467Actual
16747160.002023-07-238415Actual
32729257.002024-10-228415Actual
33552127.572024-10-2284213Actual
962568.002022-12-218446Actual
37002164.412025-01-2184213Actual
182250.002022-05-238456Budget
888190.002022-11-238428Budget
37034134.592025-01-2184613Actual
1662688.002023-07-238473Actual
265359.272024-04-2184511Actual
5092100.002022-08-238436Budget
31640231.002024-09-218465Actual
21876105.002023-12-218465Actual
2947334.002024-07-228426Actual
7022142.002022-10-238464Actual
1299299.002023-03-238446Actual
32764250.002024-10-228465Actual
3561615.652024-12-2184511Actual
663790.002022-09-228428Budget
30479221.002024-08-228415Actual
4854200.002022-08-238415Budget
1230090.002023-02-208468Budget
3458335.872024-11-2284212Actual
2100219.272022-05-238418Actual
37339208.002025-02-208465Actual
1523868.852023-05-2384111Actual
2101200.002022-05-238418Budget
781770.002022-10-238468Budget
26366187.452024-04-218468Actual
12111100.002023-02-208467Budget
2645439.062024-04-2184211Actual
1390159.002023-04-228446Actual
3668557.142025-01-2184211Actual
24232146.542024-02-208428Actual
3139100.002022-06-238467Budget
33761316.002024-11-228414Actual
2724743.002024-05-228456Actual
5977185.002022-09-228415Actual
2254915.652023-12-2184612Actual
2440547.572024-02-2084411Actual
6776100.002022-10-238413Budget
12629156.002023-03-238464Actual
26837300.002024-05-228413Actual
19845117.002023-10-238465Actual
35039162.002024-12-218465Actual
21665204.002023-12-218463Actual
3266102.602022-06-238428Actual
3564995.442024-12-2184611Actual
1526611.402023-05-2384211Actual
35943252.002025-01-218413Actual
2098899.002023-11-238436Actual
3688420.972025-01-2184212Actual
3553570.972024-12-2184211Actual
15025261.002023-05-238417Actual
12378107.002023-03-238413Actual
332590.002022-06-238468Budget
3676639.062025-01-2184511Actual
29083132.832024-06-2284613Actual
11439231.002023-02-208414Actual
17130264.722023-07-238418Actual
34791323.002024-12-218413Actual
897100.002022-04-228467Budget
7709193.512022-10-238418Actual
3405100.002022-07-238413Budget
3446328.422024-11-2284511Actual
2437831.612024-02-2084311Actual
366200.002022-04-228415Budget
32107149.702024-09-2184111Actual
23971105.002024-02-208436Actual
8459120.002022-11-238436Actual
2045541.192023-10-2384611Actual
3803419.912025-02-2084212Actual
9577117.002022-12-218436Actual
15750143.002023-06-238465Actual
205403.952023-10-2384212Actual
37686385.942025-02-208418Actual
1993030.002023-10-238426Actual
37861102.892025-02-2084311Actual
2533130.002022-06-238464Actual
37888107.142025-02-2084411Actual
3443682.682024-11-2284411Actual
1289640.002023-03-238426Budget
255557.142024-03-2284112Actual
2475200.002022-06-238414Budget
3812697.742025-02-2084113Actual
3065360.002024-08-228446Actual
2535576.292024-03-2284111Actual
11501100.002023-02-208464Budget
9018110.002022-12-218413Actual
3373363.002024-11-228473Actual
17730.002022-04-228473Budget
31512364.002024-09-218414Actual
2716739.002024-05-228426Actual
391857.002022-07-238426Actual
23263131.392024-01-218468Actual
5511135.932022-08-238428Actual
452694.002022-08-238413Actual
2107086.002023-11-238466Actual
19071233.002023-09-228417Actual
7630169.002022-10-238467Actual
34946249.002024-12-218464Actual
518650.002022-08-238456Budget
30804240.002024-08-228467Actual
5899100.002022-09-228464Budget
122480.002022-05-238463Budget
30266373.002024-08-228413Actual
162469.272023-06-2384211Actual
4994100.002022-08-238416Budget
27550159.272024-05-2284111Actual
2036718.842023-10-2384311Actual
1482881.002023-05-238416Actual
17720120.002023-08-238464Actual
24265211.692024-02-208468Actual
2474257.002022-06-238414Actual
4916145.002022-08-238465Actual
1730530.552023-07-2384311Actual
7629100.002022-10-238467Budget
33019353.002024-10-228417Actual
10380100.002023-01-218464Budget
234963.002022-06-238463Actual
39220189.062025-03-2384612Actual
1939326.292023-09-2284511Actual
1933917.782023-09-2284311Actual
22726189.002024-01-218414Actual
3635460.002025-01-218456Actual
2144910.332023-11-2384511Actual
2873043.312024-06-2284211Actual
524590.002022-08-238466Budget
2479486.002024-03-228464Actual
1284891.002023-03-238416Actual
18160246.542023-08-238418Actual
38454215.002025-03-238415Actual
23610278.002024-02-208413Actual
2611843.002024-04-218456Actual
20100224.002023-10-238417Actual
524499.002022-08-238466Actual
144365.012023-04-2284212Actual
37948105.022025-02-2084611Actual
1167100.002022-05-238413Budget
3627432.002025-01-218426Actual
10693100.002023-01-218436Budget
17871100.002023-08-238416Actual
1580888.002023-06-238416Actual
1969083.002023-10-238473Actual
1429145.442023-04-2284311Actual
12190201.082023-02-208418Actual
504350.002022-08-238426Budget
2242548.632023-12-2184411Actual
3035884.002024-08-228473Actual
4201129.002022-07-238417Actual
28965129.482024-06-2284612Actual
3101036.932024-08-2284211Actual
850770.002022-11-238446Budget
1496870.002023-05-238466Actual
841047.002022-11-238426Actual
31427180.002024-09-218463Actual
1583517.002023-06-238426Actual
571273.002022-09-228463Actual
28903105.022024-06-2284112Actual
972873.002022-12-218466Actual
65072.002022-04-228446Actual
37304259.002025-02-208415Actual
1064440.002023-01-218426Budget
11064251.092023-01-218418Actual
1351200.002022-05-238414Budget
1529328.422023-05-2384311Actual
24852122.002024-03-228415Actual
28610193.512024-06-228428Actual
1176862.002023-02-208426Actual
30386326.002024-08-228414Actual
37211424.002025-02-208414Actual
33231160.342024-10-2284111Actual
354436.002022-07-238473Actual
1431831.612023-04-2284411Actual
2072044.002023-11-238473Actual
9867121.002022-12-218467Actual
33053236.002024-10-228467Actual
29764176.842024-07-228428Actual
6119100.002022-09-228416Budget
34497149.702024-11-2284611Actual
14054214.002023-04-228467Actual
4262147.002022-07-238467Actual
6040142.002022-09-228465Actual
32399127.572024-09-2184113Actual
1426412.462023-04-2284211Actual
174515.012023-07-2384112Actual
3854788.002025-03-238416Actual
626280.002022-09-228446Budget
144098.212023-04-2284112Actual
18724120.002023-09-228464Actual
1795248.002023-08-238446Actual
7897100.002022-11-238413Budget
1797831.002023-08-238456Actual
19718158.002023-10-238414Actual
2391699.002024-02-208416Actual
69850.002022-04-228456Budget
38276179.002025-03-238463Actual
3791200.002022-07-238465Budget
16689105.002023-07-238464Actual
2837378.002024-06-228446Actual
1692164.002023-07-238446Actual
6588220.782022-09-228418Actual
8221100.002022-11-238415Budget
2881119.912024-06-2284511Actual
214980.002022-05-238428Budget
30572112.002024-08-228416Actual
2473236.002024-03-228473Actual
225165.012023-12-2184112Actual
2343013.532024-01-2184511Actual
27372223.002024-05-228467Actual
2642690.122024-04-2184111Actual
1544514.592023-05-2384612Actual
38153118.802025-02-2084213Actual
242631.002022-06-238473Actual
2394315.002024-02-208426Actual
24760189.002024-03-228414Actual
3673975.232025-01-2184411Actual
2093369.002023-11-238416Actual
30514212.002024-08-228465Actual
38779222.002025-03-238467Actual
2538311.402024-03-2284211Actual
15715125.002023-06-238415Actual
39158113.532025-03-2384112Actual
2136829.482023-11-2384211Actual
9019100.002022-12-218413Budget
32608107.002024-10-228473Actual
1411139.002022-05-238464Actual
2893122.042024-06-2284212Actual
1898237.002023-09-228456Actual
1833433.742023-08-2384311Actual
3734200.002022-07-238415Budget
26872252.002024-05-228463Actual
952947.002022-12-218426Actual
6777137.002022-10-238413Actual
5838200.002022-09-228414Budget
35853148.622024-12-2184213Actual
235219.272024-01-2184112Actual
6216100.002022-09-228436Budget
30301210.002024-08-228463Actual
7337100.002022-10-238436Budget
20663196.002023-11-238463Actual
23765151.002024-02-208464Actual
2955348.002024-07-228456Actual
15180141.992023-05-238468Actual
20135132.002023-10-238467Actual
1552114.002022-05-238465Actual
30030103.952024-07-2284112Actual
1382097.002023-04-228416Actual
33796204.002024-11-228464Actual
3632876.002025-01-218446Actual
35449216.242024-12-218468Actual
11720108.002023-02-208416Actual
6510100.002022-09-228467Budget
4261100.002022-07-238467Budget
1727135.002022-05-238436Actual
603112.002022-04-228436Actual
2269875.002024-01-218473Actual
1336980.002023-03-238428Budget
16098305.632023-06-238418Actual
3292943.002024-10-228456Actual
4341100.002022-07-238418Budget
3833354.002025-03-238473Actual
2210145.022022-05-238468Actual
346670.002022-07-238463Budget
29023106.522024-06-2284113Actual
2603818.002024-04-218426Actual
3290386.002024-10-228446Actual
1848010.332023-08-2384112Actual
2296685.002024-01-218436Actual
14142117.752023-04-228428Actual
425100.002022-04-228465Budget
2334936.932024-01-2184211Actual
4712196.002022-08-238414Actual
14558204.002023-05-238463Actual
1694739.002023-07-238456Actual
69747.002022-04-228456Actual
31698108.002024-09-218416Actual
38184239.852025-02-2084613Actual
507100.002022-04-228416Budget
6962200.002022-10-238414Budget
31098107.142024-08-2284611Actual
1223984.422023-02-208428Actual
1423657.142023-04-2284111Actual
1893094.002023-09-228436Actual
19810135.002023-10-238415Actual
29678237.002024-07-228467Actual
35152114.002024-12-218436Actual
4853190.002022-08-238415Actual
2692986.002024-05-228473Actual
4915200.002022-08-238465Budget
10055138.962022-12-218468Actual
28199229.002024-06-228415Actual
1493550.002023-05-238456Actual
29736425.332024-07-228418Actual
2670179.002022-06-238465Actual
8142155.002022-11-238464Actual
1931213.532023-09-2284211Actual
6447200.002022-09-228417Budget
1995897.002023-10-238436Actual
31895316.002024-09-218417Actual
2178485.002023-12-218464Actual
2650840.122024-04-2184411Actual
16569180.002023-07-238463Actual
2765940.122024-05-2284511Actual
23858143.002024-02-208465Actual
55440.002022-04-228426Actual
39338190.732025-03-2384613Actual
16160211.692023-06-238468Actual
11641164.002023-02-208465Actual
898119.002022-04-228467Actual
21127160.002023-11-238417Actual
604100.002022-04-228436Budget
1197090.002023-02-208466Budget
781895.022022-10-238468Actual
35507120.972024-12-2184111Actual
31929280.002024-09-218467Actual
34702152.132024-11-2284213Actual
795678.002022-11-238463Actual
8363100.002022-11-238416Budget
2612200.002022-06-238415Budget
6263101.002022-09-228446Actual
2497218.002024-03-228426Actual
11817100.002023-02-208436Budget
1535467.782023-05-2384611Actual
35004297.002024-12-218415Actual
3059953.002024-08-228426Actual
35977205.002025-01-218463Actual
2332156.082024-01-2184111Actual
10741100.002023-01-218446Budget
738477.002022-10-238446Actual
579136.002022-09-228473Actual
36917131.612025-01-2184612Actual
506118.002022-04-228416Actual
33525122.312024-10-2284113Actual
2843299.002024-06-228466Actual
2057113.532023-10-2384612Actual
25856161.002024-04-218464Actual
683680.002022-10-238463Budget
3745299.002025-02-208436Actual
1750914.592023-07-2384612Actual
894070.002022-11-238468Budget
365147.002022-04-228415Actual
27458288.972024-05-228428Actual
346766.002022-07-238463Actual
25297166.242024-03-228468Actual
8692155.002022-11-238417Actual
1830712.462023-08-2384211Actual
611894.002022-09-228416Actual
2405555.002024-02-208466Actual
9807200.002022-12-218417Budget
11173132.902023-01-218468Actual
9343136.002022-12-218415Actual
2878483.742024-06-2284411Actual
28022222.002024-06-228463Actual
1111280.002023-01-218428Budget
2001039.002023-10-238456Actual
177483.002022-05-238446Actual
2666213.532024-04-2184612Actual
279730.002022-06-238426Budget
3328665.652024-10-2284311Actual
2777924.162024-05-2284212Actual
7023200.002022-10-238464Budget
26747208.272024-04-2184213Actual
28524213.002024-06-228467Actual
17601202.002023-08-238463Actual
2196127.002023-12-218426Actual
17625.002022-04-228473Actual
616645.002022-09-228426Actual
2096027.002023-11-238426Actual
2293819.002024-01-218426Actual
1890233.002023-09-228426Actual
1117490.002023-01-218468Budget
1139130.002023-02-208473Budget
38899195.022025-03-238468Actual
37714272.302025-02-208428Actual
551090.002022-08-238428Budget
30177164.412024-07-2284213Actual
7570200.002022-10-238417Budget
636967.002022-09-228466Actual
164198.212023-06-2384112Actual
20628333.002023-11-238413Actual
2234373.102023-12-2184111Actual
3405351.002024-11-228456Actual
32822127.002024-10-228416Actual
1789828.002023-08-238426Actual
18221182.902023-08-238468Actual
22285145.022023-12-218468Actual
29388189.002024-07-228465Actual
1532044.382023-05-2384411Actual
2546423.102024-03-2284511Actual
3742432.002025-02-208426Actual
1735912.462023-07-2384511Actual
3654100.002022-07-238464Budget
1191139.002023-02-208456Actual
2201564.002023-12-218446Actual
1631100.002022-05-238416Budget
37806114.592025-02-2084111Actual
27751116.722024-05-2284112Actual
27430357.152024-05-228418Actual
8284116.002022-11-238465Actual
25142276.002024-03-228417Actual
1019470.002023-01-218463Budget
2615159.002024-04-218466Actual
38241326.002025-03-238413Actual
36599184.422025-01-218468Actual
39305210.032025-03-2384213Actual
1895647.002023-09-228446Actual
5978200.002022-09-228415Budget
23201240.482024-01-218418Actual
504246.002022-08-238426Actual
1139018.002023-02-208473Actual
14643187.002023-05-238414Actual
28489404.002024-06-228417Actual
743240.002022-10-238456Budget
616750.002022-09-228426Budget
15863102.002023-06-238436Actual
1588955.002023-06-238446Actual
326780.002022-06-238428Budget
7101130.002022-10-238415Actual
2370236.002024-02-208473Actual
20193279.872023-10-238418Actual
1310090.002023-03-238466Budget
11065200.002023-01-218418Budget
691529.002022-10-238473Actual
412290.002022-07-238466Budget
31218162.462024-08-2284612Actual
691430.002022-10-238473Budget
36479249.002025-01-218467Actual
12049164.002023-02-208417Actual
37126263.002025-02-208463Actual
855440.002022-11-238456Budget
36444367.002025-01-218417Actual
38361395.002025-03-238414Actual
1827961.402023-08-2384111Actual
31753125.002024-09-218436Actual
803527.002022-11-238473Actual
3408578.002024-11-228466Actual
279625.002022-06-238426Actual
2443211.402024-02-2084511Actual
25734181.002024-04-218463Actual
2435123.102024-02-2084211Actual
13241100.002023-03-238467Budget
3685682.682025-01-2184112Actual
33111352.602024-10-228418Actual
27987350.002024-06-228413Actual
1086107.142022-04-228468Actual
167844.002022-05-238426Actual
1559449.002023-06-238473Actual
37246288.002025-02-208464Actual
406250.002022-07-238456Budget
31335136.342024-08-2284613Actual
1223880.002023-02-208428Budget
3218269.272022-06-238418Actual
27897204.762024-05-2284213Actual
3148477.002024-09-218473Actual
13430172.302023-03-238468Actual
1836133.742023-08-2384411Actual
3397336.002024-11-228426Actual
22252122.302023-12-218428Actual
32015226.842024-09-218428Actual
2237130.552023-12-2184211Actual
18067237.002023-08-238417Actual
1244166.002023-03-238463Actual
3800673.102025-02-2084112Actual
28107444.002024-06-228414Actual
3224984.802024-09-2184611Actual
27492184.422024-05-228468Actual
2239839.062023-12-2184311Actual
19752101.002023-10-238464Actual
3213573.102024-09-2184211Actual
274897.002022-06-238416Actual
11438200.002023-02-208414Budget
3918650.762025-03-2384212Actual
9480123.002022-12-218416Actual
9792.002022-04-228463Actual
4713200.002022-08-238414Budget
5324142.002022-08-238417Actual
167930.002022-05-238426Budget
22819145.002024-01-218415Actual
2749100.002022-06-238416Budget
17686147.002023-08-238414Actual
29140360.002024-07-228413Actual
12191200.002023-02-208418Budget
7161135.002022-10-238465Actual
5839242.002022-09-228414Actual
14114301.092023-04-228418Actual

Generated 2025-05-22 14:43:26.396 UTC