[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5383118.002022-09-238467Actual
738570.002022-11-238446Budget
1689590.002023-08-238436Actual
3901263.532025-04-2384311Actual
35886141.612025-01-2184613Actual
32764250.002024-11-228465Actual
242730.002022-07-248473Budget
2724743.002024-06-228456Actual
5323200.002022-09-238417Budget
9867121.002023-01-218467Actual
9401100.002023-01-218465Budget
2728082.002024-06-228466Actual
2958684.002024-08-228466Actual
3488379.002025-01-218473Actual
3071275.002024-09-228466Actual
25177198.002024-04-228467Actual
27430357.152024-06-228418Actual
7338117.002022-11-238436Actual
1526611.402023-06-2384211Actual
13368128.362023-04-238428Actual
2337639.062024-02-2184311Actual
803430.002022-12-248473Budget
2475200.002022-07-248414Budget
26872252.002024-06-228463Actual
6447200.002022-10-238417Budget
21282146.542023-12-248468Actual
32107149.702024-10-2284111Actual
289390.002022-07-248446Budget
952947.002023-01-218426Actual
14524252.002023-06-238413Actual
3685682.682025-02-2184112Actual
28903105.022024-07-2384112Actual
29972102.892024-08-2284611Actual
3592213.002022-08-238414Actual
967140.002023-01-218456Budget
13320200.002023-04-238418Budget
571370.002022-10-238463Budget
2210145.022022-06-238468Actual
32636448.002024-11-228414Actual
3520444.002025-01-218456Actual
3326140.482022-07-248468Actual
8222160.002022-12-248415Actual
65072.002022-05-238446Actual
1376097.002023-05-238465Actual
1467794.002023-06-238464Actual
11818117.002023-03-238436Actual
3582671.432025-01-2184113Actual
28524213.002024-07-238467Actual
30862542.002024-09-228418Actual
683793.002022-11-238463Actual
13321243.512023-04-238418Actual
504350.002022-09-238426Budget
2692986.002024-06-228473Actual
8459120.002022-12-248436Actual
2672064.412024-05-2284113Actual
23858143.002024-03-228465Actual
438990.002022-08-238428Budget
3218997.572024-10-2284411Actual
3745299.002025-03-238436Actual
3035884.002024-09-228473Actual
1552114.002022-06-238465Actual
2615159.002024-05-228466Actual
1186474.002023-03-238446Actual
2072044.002023-12-248473Actual
17730.002022-05-238473Budget
604100.002022-05-238436Budget
12191200.002023-03-238418Budget
24852122.002024-04-228415Actual
1961160.002022-06-238417Actual
35039162.002025-01-218465Actual
27987350.002024-07-238413Actual
17720120.002023-09-238464Actual
21220346.542023-12-248418Actual
3654100.002022-08-238464Budget
37888107.142025-03-2384411Actual
2875773.102024-07-2384311Actual
12379100.002023-04-238413Budget
1431831.612023-05-2384411Actual
6216100.002022-10-238436Budget
27897204.762024-06-2284213Actual
10380100.002023-02-218464Budget
6510100.002022-10-238467Budget
32307109.272024-10-2284112Actual
9947325.332023-01-218418Actual
30514212.002024-09-228465Actual
2435123.102024-03-2284211Actual
13665134.002023-05-238464Actual
366200.002022-05-238415Budget
26366187.452024-05-228468Actual
19164396.542023-10-238418Actual
2609248.002024-05-228446Actual
12707189.002023-04-238415Actual
2494562.002024-04-228416Actual
6636117.752022-10-238428Actual
6448240.002022-10-238417Actual
2579357.002024-05-228473Actual
31547206.002024-10-228464Actual
513980.002022-09-238446Budget
34826191.002025-01-218463Actual
8832200.002022-12-248418Budget
2242548.632024-01-2184411Actual
850665.002022-12-248446Actual
35449216.242025-01-218468Actual
22761101.002024-02-218464Actual
2201564.002024-01-218446Actual
893991.992022-12-248468Actual
1893094.002023-10-238436Actual
29764176.842024-08-228428Actual
1019580.002023-02-218463Actual
20193279.872023-11-238418Actual
579040.002022-10-238473Budget
1482881.002023-06-238416Actual
1251930.002023-04-238473Budget
37091396.002025-03-238413Actual
1410100.002022-06-238464Budget
19106234.002023-10-238467Actual
2538311.402024-04-2284211Actual
1117490.002023-02-218468Budget
9205200.002023-01-218414Budget
2878483.742024-07-2384411Actual
12993100.002023-04-238446Budget
7241100.002022-11-238416Budget
3443682.682024-12-2384411Actual
518557.002022-09-238456Actual
9343136.002023-01-218415Actual
2101200.002022-06-238418Budget
3747892.002025-03-238446Actual
5572123.812022-09-238468Actual
20875161.002023-12-248465Actual
354436.002022-08-238473Actual
2722195.002024-06-228446Actual
33173219.272024-11-228468Actual
2845130.002022-07-248436Actual
20841155.002023-12-248415Actual
3750462.002025-03-238456Actual
9577117.002023-01-218436Actual
1636136.932023-07-2484611Actual
1426412.462023-05-2384211Actual
616645.002022-10-238426Actual
12945107.002023-04-238436Actual
4262147.002022-08-238467Actual
31303132.832024-09-2284213Actual
36154275.002025-02-218415Actual
6962200.002022-11-238414Budget
27458288.972024-06-228428Actual
32962115.002024-11-228466Actual
17601202.002023-09-238463Actual
38687103.002025-04-238466Actual
28610193.512024-07-238428Actual
144098.212023-05-2384112Actual
14054214.002023-05-238467Actual
2157413.532023-12-2484612Actual
15180141.992023-06-238468Actual
3865467.002025-04-238456Actual
29388189.002024-08-228465Actual
31640231.002024-10-228465Actual
1998461.002023-11-238446Actual
36917131.612025-02-2184612Actual
10134105.002023-02-218413Actual
39305210.032025-04-2384213Actual
36247135.002025-02-218416Actual
1005670.002023-01-218468Budget
108590.002022-05-238468Budget
65190.002022-05-238446Budget
2763290.122024-06-2284411Actual
3898563.532025-04-2384211Actual
32341153.952024-10-2284612Actual
17686147.002023-09-238414Actual
1535467.782023-06-2384611Actual
255557.142024-04-2284112Actual
2391699.002024-03-228416Actual
2881119.912024-07-2384511Actual
215418.212023-12-2484112Actual
167930.002022-06-238426Budget
27751116.722024-06-2284112Actual
30092150.762024-08-2284612Actual
8142155.002022-12-248464Actual
31037102.892024-09-2284311Actual
2305185.002024-02-218466Actual
1490200.002022-06-238415Budget
18605174.002023-10-238463Actual
2399767.002024-03-228446Actual
17158107.142023-08-238428Actual
2021100.002022-06-238467Budget
781770.002022-11-238468Budget
35768205.022025-01-2184612Actual
3458335.872024-12-2384212Actual
1632712.462023-07-2484511Actual
1446711.402023-05-2384612Actual
34001123.002024-12-238436Actual
1848010.332023-09-2384112Actual
6776100.002022-11-238413Budget
3440985.872024-12-2384311Actual
2648144.382024-05-2284311Actual
2432352.892024-03-2284111Actual
33888239.002024-12-238465Actual
3213573.102024-10-2284211Actual
15657125.002023-07-248464Actual
26747208.272024-05-2284213Actual
3593200.002022-08-238414Budget
284100.002022-05-238464Budget
11500144.002023-03-238464Actual
9868100.002023-01-218467Budget
25734181.002024-05-228463Actual
3343320.972024-11-2284212Actual
1993030.002023-11-238426Actual
23108196.002024-02-218417Actual
31335136.342024-09-2284613Actual
30177164.412024-08-2284213Actual
10135100.002023-02-218413Budget
15060196.002023-06-238467Actual
6040142.002022-10-238465Actual
4916145.002022-09-238465Actual
2532100.002022-07-248464Budget
1303968.002023-04-238456Actual
888190.002022-12-248428Budget
32015226.842024-10-228428Actual
22166194.002024-01-218467Actual
1191139.002023-03-238456Actual
1733249.702023-08-2384411Actual
2839960.002024-07-238456Actual
1727823.102023-08-2384211Actual
38865149.572025-04-238428Actual
38276179.002025-04-238463Actual
26245208.002024-05-228467Actual
32426201.262024-10-2284213Actual
4915200.002022-09-238465Budget
2332156.082024-02-2184111Actual
9946200.002023-01-218418Budget
14142117.752023-05-238428Actual
3792185.002022-08-238465Actual
28489404.002024-07-238417Actual
7022142.002022-11-238464Actual
9578100.002023-01-218436Budget
1086107.142022-05-238468Actual
15118334.422023-06-238418Actual
3183889.002024-10-228466Actual
2611177.002022-07-248415Actual
33053236.002024-11-228467Actual
1384725.002023-05-238426Actual
33796204.002024-12-238464Actual
28107444.002024-07-238414Actual
11720108.002023-03-238416Actual
38241326.002025-04-238413Actual
195115.012023-10-2384212Actual
255826.082024-04-2284212Actual
31512364.002024-10-228414Actual
11642100.002023-03-238465Budget
35152114.002025-01-218436Actual
30479221.002024-09-228415Actual
20254196.542023-11-238468Actual
3405351.002024-12-238456Actual
1027230.002023-02-218473Budget
27605115.652024-06-2284311Actual
32877109.002024-11-228436Actual
36657178.422025-02-2184111Actual
11439231.002023-03-238414Actual
4527100.002022-09-238413Budget
32399127.572024-10-2284113Actual
391857.002022-08-238426Actual
6119100.002022-10-238416Budget
35507120.972025-01-2184111Actual
30890179.872024-09-228428Actual
36975145.112025-02-2184113Actual
25821232.002024-05-228414Actual
205137.142023-11-2384112Actual
1995897.002023-11-238436Actual
12566193.002023-04-238414Actual
174785.012023-08-2384212Actual
24204270.782024-03-228418Actual
18188117.752023-09-238428Actual
55440.002022-05-238426Actual
789696.002022-12-248413Actual
1532044.382023-06-2384411Actual
38837414.732025-04-238418Actual
3676639.062025-02-2184511Actual
4775153.002022-09-238464Actual
6039200.002022-10-238465Budget
23645151.002024-03-228463Actual
2288125.002022-07-248413Actual
513853.002022-09-238446Actual
75794.002022-05-238466Actual
24760189.002024-04-228414Actual
69850.002022-05-238456Budget
25235317.752024-04-228418Actual
19071233.002023-10-238417Actual
743240.002022-11-238456Budget
1698088.002023-08-238466Actual
11641164.002023-03-238465Actual
3180550.002024-10-228456Actual
30572112.002024-09-228416Actual
4388157.142022-08-238428Actual
9480123.002023-01-218416Actual
2474257.002022-07-248414Actual
25142276.002024-04-228417Actual
7162100.002022-11-238465Budget
4261100.002022-08-238467Budget
21127160.002023-12-248417Actual
35294307.002025-01-218417Actual
274897.002022-07-248416Actual
17813144.002023-09-238465Actual
5384100.002022-09-238467Budget
22853108.002024-02-218465Actual
10846103.002023-02-218466Actual
27082162.002024-06-228465Actual
144365.012023-05-2384212Actual
36444367.002025-02-218417Actual
37748261.692025-03-238468Actual
1936634.802023-10-2384411Actual
4341100.002022-08-238418Budget
38744355.002025-04-238417Actual
9344100.002023-01-218415Budget
3177971.002024-10-228446Actual
294050.002022-07-248456Budget
855362.002022-12-248456Actual
2172236.002024-01-218473Actual
1304060.002023-04-238456Budget
11580182.002023-03-238415Actual
962470.002023-01-218446Budget
29353262.002024-08-228415Actual
401491.002022-08-238446Actual
1166129.002022-06-238413Actual
23201240.482024-02-218418Actual
10517100.002023-02-218465Budget
1027332.002023-02-218473Actual
3172535.002024-10-228426Actual
3718380.002025-03-238473Actual
458762.002022-09-238463Actual
12378107.002023-04-238413Actual
3668557.142025-02-2184211Actual
7337100.002022-11-238436Budget
32822127.002024-11-228416Actual
15502364.002023-07-248413Actual
6263101.002022-10-238446Actual
7569240.002022-11-238417Actual
1485531.002023-06-238426Actual
28582492.002024-07-238418Actual
36599184.422025-02-218468Actual
1382097.002023-05-238416Actual
34702152.132024-12-2384213Actual
162469.272023-07-2484211Actual
2998100.002022-07-248466Budget
1350180.002022-06-238414Actual
20663196.002023-12-248463Actual
907974.002023-01-218463Actual
37948105.022025-03-2384611Actual
2134053.952023-12-2484111Actual
3573550.762025-01-2184212Actual
10985100.002023-02-218467Budget
17871100.002023-09-238416Actual
33019353.002024-11-228417Actual
2394315.002024-03-228426Actual
2104051.002023-12-248456Actual
1730530.552023-08-2384311Actual
1310187.002023-04-238466Actual
4123124.002022-08-238466Actual
2670179.002022-07-248465Actual
19633182.002023-11-238463Actual
38957134.802025-04-2384111Actual
12111100.002023-03-238467Budget
7708200.002022-11-238418Budget
2057113.532023-11-2384612Actual
2437831.612024-03-2284311Actual
458670.002022-09-238463Budget
3679882.682025-02-2184611Actual
130330.002022-06-238473Budget
22726189.002024-02-218414Actual
31895316.002024-10-228417Actual
3564995.442025-01-2184611Actual
37861102.892025-03-2384311Actual
6697132.902022-10-238468Actual
39158113.532025-04-2384112Actual
2096027.002023-12-248426Actual
8754148.002022-12-248467Actual
30386326.002024-09-228414Actual
2533130.002022-07-248464Actual
22641168.002024-02-218463Actual
31156105.022024-09-2284112Actual
11579200.002023-03-238415Budget
669880.002022-10-238468Budget
12946100.002023-04-238436Budget
174515.012023-08-2384112Actual
17192163.212023-08-238468Actual
27195135.002024-06-228436Actual
20221146.542023-11-238428Actual
1684098.002023-08-238416Actual
1686724.002023-08-238426Actual
37100.002022-05-238413Budget
12190201.082023-03-238418Actual
36479249.002025-02-218467Actual
2440547.572024-03-2284411Actual
34497149.702024-12-2384611Actual
7897100.002022-12-248413Budget
1026114.722022-05-238428Actual
2546423.102024-04-2284511Actual
12049164.002023-03-238417Actual
2293819.002024-02-218426Actual
15863102.002023-07-248436Actual
2100219.272022-06-238418Actual
1223880.002023-03-238428Budget
1230090.002023-03-238468Budget
16126132.902023-07-248428Actual
34617174.172024-12-2384612Actual
4712196.002022-09-238414Actual
1962200.002022-06-238417Budget
35329254.002025-01-218467Actual
3556276.292025-01-2184311Actual
2923282.002024-08-228473Actual
803527.002022-12-248473Actual
194843.952023-10-2384112Actual
2831929.002024-07-238426Actual
12769108.002023-04-238465Actual
4853190.002022-09-238415Actual
1078762.002023-02-218456Actual
13242158.002023-04-238467Actual
16747160.002023-08-238415Actual
36537496.542025-02-218418Actual
33467141.192024-11-2284612Actual
36103.002022-05-238413Actual
28141201.002024-07-238464Actual
1797831.002023-09-238456Actual
2535576.292024-04-2284111Actual
3800673.102025-03-2384112Actual
1488396.002023-06-238436Actual
2458310.332024-03-2284612Actual
749180.002022-11-238466Budget
2034020.972023-11-2384211Actual
2893122.042024-07-2384212Actual
5839242.002022-10-238414Actual
37246288.002025-03-238464Actual
2346356.082024-02-2184611Actual
1019470.002023-02-218463Budget
27372223.002024-06-228467Actual
5463100.002022-09-238418Budget
33584206.522024-11-2284613Actual
29295184.002024-08-228464Actual
401580.002022-08-238446Budget
31987411.692024-10-228418Actual
6963180.002022-11-238414Actual
2446676.292024-03-2284611Actual
24112211.002024-03-228417Actual
289291.002022-07-248446Actual
164465.012023-07-2484212Actual
1396076.002023-05-238466Actual
24232146.542024-03-228428Actual
12628100.002023-04-238464Budget
38899195.022025-04-238468Actual
2601153.002024-05-228416Actual
37339208.002025-03-238465Actual
22819145.002024-02-218415Actual
2611843.002024-05-228456Actual
6589100.002022-10-238418Budget
2541027.362024-04-2284311Actual
1284990.002023-04-238416Budget
663790.002022-10-238428Budget
12708200.002023-04-238415Budget
1630041.192023-07-2484411Actual
2884582.682024-07-2384611Actual
11064251.092023-02-218418Actual
1725064.592023-08-2384111Actual
2405555.002024-03-228466Actual
2502660.002024-04-228446Actual
182250.002022-06-238456Budget
850770.002022-12-248446Budget
12112113.002023-03-238467Actual
30769315.002024-09-228417Actual
557180.002022-09-238468Budget
33525122.312024-11-2284113Actual
8221100.002022-12-248415Budget
565194.002022-10-238413Actual
27049241.002024-06-228415Actual
38184239.852025-03-2384613Actual
17625.002022-05-238473Actual
1059790.002023-02-218416Budget
21162153.002023-12-248467Actual
636967.002022-10-238466Actual
630942.002022-10-238456Actual
2543729.482024-04-2284411Actual
29736425.332024-08-228418Actual
3742432.002025-03-238426Actual
3148477.002024-10-228473Actual
691430.002022-11-238473Budget
3284929.002024-11-228426Actual
10740105.002023-02-218446Actual
978235.932022-05-238418Actual
1529328.422023-06-2384311Actual
13241100.002023-04-238467Budget
17778110.002023-09-238415Actual
20628333.002023-12-248413Actual
2269875.002024-02-218473Actual
1559449.002023-07-248473Actual
5978200.002022-10-238415Budget
9264174.002023-01-218464Actual
34946249.002025-01-218464Actual
23765151.002024-03-228464Actual
17130264.722023-08-238418Actual
9481100.002023-01-218416Budget
28022222.002024-07-238463Actual
29175182.002024-08-228463Actual
25297166.242024-04-228468Actual
234880.002022-07-248463Budget
21631268.002024-01-218413Actual
5898115.002022-10-238464Actual
35415182.902025-01-218428Actual
2139550.762023-12-2484311Actual
30301210.002024-09-228463Actual
18690194.002023-10-238414Actual
1251842.002023-04-238473Actual
15750143.002023-07-248465Actual
28347146.002024-07-238436Actual
1727135.002022-06-238436Actual
3331360.332024-11-2284411Actual

Generated 2025-06-23 00:09:26.644 UTC