[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496870.002023-05-238466Actual
3065360.002024-08-228446Actual
1893094.002023-09-228436Actual
8083200.002022-11-238414Budget
1490957.002023-05-238446Actual
35886141.612024-12-2184613Actual
1166129.002022-05-238413Actual
979200.002022-04-228418Budget
5463100.002022-08-238418Budget
21248176.842023-11-238428Actual
2340347.572024-01-2184411Actual
1797831.002023-08-238456Actual
14176145.022023-04-228468Actual
2057113.532023-10-2384612Actual
37628271.002025-02-208467Actual
9578100.002022-12-218436Budget
234963.002022-06-238463Actual
33111352.602024-10-228418Actual
34946249.002024-12-218464Actual
3593200.002022-07-238414Budget
10134105.002023-01-218413Actual
1396076.002023-04-228466Actual
214980.002022-05-238428Budget
13368128.362023-03-238428Actual
3078200.002022-06-238417Budget
17072142.002023-07-238467Actual
3219200.002022-06-238418Budget
967236.002022-12-218456Actual
7023200.002022-10-238464Budget
16160211.692023-06-238468Actual
34177184.002024-11-228467Actual
8753100.002022-11-238467Budget
29736425.332024-07-228418Actual
5977185.002022-09-228415Actual
3455592.252024-11-2284112Actual
2093369.002023-11-238416Actual
34826191.002024-12-218463Actual
75794.002022-04-228466Actual
234880.002022-06-238463Budget
1489216.002022-05-238415Actual
11064251.092023-01-218418Actual
35152114.002024-12-218436Actual
31335136.342024-08-2284613Actual
1251842.002023-03-238473Actual
34296193.512024-11-228468Actual
35039162.002024-12-218465Actual
31895316.002024-09-218417Actual
13430172.302023-03-238468Actual
2446676.292024-02-2084611Actual
31987411.692024-09-218418Actual
4713200.002022-08-238414Budget
466436.002022-08-238473Actual
2645439.062024-04-2184211Actual
2538311.402024-03-2284211Actual
894070.002022-11-238468Budget
32307109.272024-09-2184112Actual
3438237.992024-11-2284211Actual
26991204.002024-05-228464Actual
1423657.142023-04-2284111Actual
3603460.002025-01-218473Actual
743133.002022-10-238456Actual
1360379.002023-04-228473Actual
6509161.002022-09-228467Actual
29764176.842024-07-228428Actual
31698108.002024-09-218416Actual
3266102.602022-06-238428Actual
8832200.002022-11-238418Budget
22641168.002024-01-218463Actual
30092150.762024-07-2284612Actual
15863102.002023-06-238436Actual
8283100.002022-11-238465Budget
2355311.402024-01-2184612Actual
3172535.002024-09-218426Actual
30514212.002024-08-228465Actual
23765151.002024-02-208464Actual
17037196.002023-07-238417Actual
1523868.852023-05-2384111Actual
21750165.002023-12-218414Actual
3862867.002025-03-238446Actual
1801069.002023-08-238466Actual
1727823.102023-07-2384211Actual
21631268.002023-12-218413Actual
27605115.652024-05-2284311Actual
7161135.002022-10-238465Actual
130330.002022-05-238473Budget
14558204.002023-05-238463Actual
38865149.572025-03-238428Actual
7022142.002022-10-238464Actual
1733249.702023-07-2384411Actual
20100224.002023-10-238417Actual
1131270.002023-02-208463Budget
22224251.092023-12-218418Actual
795678.002022-11-238463Actual
2293819.002024-01-218426Actual
6039200.002022-09-228465Budget
8460100.002022-11-238436Budget
19752101.002023-10-238464Actual
1019470.002023-01-218463Budget
2497218.002024-03-228426Actual
3218997.572024-09-2184411Actual
31512364.002024-09-218414Actual
23971105.002024-02-208436Actual
4994100.002022-08-238416Budget
15622155.002023-06-238414Actual
3632876.002025-01-218446Actual
3733147.002022-07-238415Actual
4527100.002022-08-238413Budget
8880117.752022-11-238428Actual
163094.002022-05-238416Actual
225165.012023-12-2184112Actual
1594869.002023-06-238466Actual
195429.272023-09-2284612Actual
11252100.002023-02-208413Budget
19164396.542023-09-228418Actual
1961160.002022-05-238417Actual
3177971.002024-09-218446Actual
37806114.592025-02-2084111Actual
2204139.002023-12-218456Actual
8362138.002022-11-238416Actual
14643187.002023-05-238414Actual
22761101.002024-01-218464Actual
36565191.992025-01-218428Actual
12993100.002023-03-238446Budget
69747.002022-04-228456Actual
25821232.002024-04-218414Actual
366200.002022-04-228415Budget
3221631.612024-09-2184511Actual
32877109.002024-10-228436Actual
4201129.002022-07-238417Actual
2343013.532024-01-2184511Actual
3520444.002024-12-218456Actual
557180.002022-08-238468Budget
31547206.002024-09-218464Actual
36657178.422025-01-2184111Actual
20135132.002023-10-238467Actual
17192163.212023-07-238468Actual
14019162.002023-04-228417Actual
29050201.262024-06-2284213Actual
13179148.002023-03-238417Actual
9019100.002022-12-218413Budget
3739799.002025-02-208416Actual
38899195.022025-03-238468Actual
4995103.002022-08-238416Actual
154127.142023-05-2384112Actual
1223880.002023-02-208428Budget
1284891.002023-03-238416Actual
1580888.002023-06-238416Actual
907880.002022-12-218463Budget
11579200.002023-02-208415Budget
27195135.002024-05-228436Actual
1728100.002022-05-238436Budget
9401100.002022-12-218465Budget
31156105.022024-08-2284112Actual
3015057.392024-07-2284113Actual
37211424.002025-02-208414Actual
3005823.102024-07-2284212Actual
631050.002022-09-228456Budget
12770100.002023-03-238465Budget
1131377.002023-02-208463Actual
39220189.062025-03-2384612Actual
1842242.252023-08-2384611Actual
18102129.002023-08-238467Actual
4341100.002022-07-238418Budget
3334794.382024-10-2284611Actual
1223984.422023-02-208428Actual
1064541.002023-01-218426Actual
23823162.002024-02-208415Actual
23108196.002024-01-218417Actual
850665.002022-11-238446Actual
3397336.002024-11-228426Actual
2021100.002022-05-238467Budget
13242158.002023-03-238467Actual
1630041.192023-06-2384411Actual
952850.002022-12-218426Budget
3865467.002025-03-238456Actual
37686385.942025-02-208418Actual
3556276.292024-12-2184311Actual
1830712.462023-08-2384211Actual
1735912.462023-07-2384511Actual
31427180.002024-09-218463Actual
518650.002022-08-238456Budget
1636136.932023-06-2384611Actual
4916145.002022-08-238465Actual
1435145.442023-04-2284611Actual
182138.002022-05-238456Actual
8833199.572022-11-238418Actual
2494562.002024-03-228416Actual
1694739.002023-07-238456Actual
7338117.002022-10-238436Actual
3967124.002022-07-238436Actual
837147.002022-04-228417Actual
1350180.002022-05-238414Actual
245512.892024-02-2084212Actual
2239839.062023-12-2184311Actual
2947334.002024-07-228426Actual
3870110.002022-07-238416Actual
1686724.002023-07-238426Actual
25734181.002024-04-218463Actual
2440547.572024-02-2084411Actual
255826.082024-03-2284212Actual
10985100.002023-01-218467Budget
26957309.002024-05-228414Actual
9946200.002022-12-218418Budget
6777137.002022-10-238413Actual
616750.002022-09-228426Budget
174515.012023-07-2384112Actual
30572112.002024-08-228416Actual
11865100.002023-02-208446Budget
2662812.462024-04-2184112Actual
144098.212023-04-2284112Actual
18570380.002023-09-228413Actual
3553570.972024-12-2184211Actual
1493550.002023-05-238456Actual
1084790.002023-01-218466Budget
728950.002022-10-238426Budget
1139018.002023-02-208473Actual
2881119.912024-06-2284511Actual
8082218.002022-11-238414Actual
15025261.002023-05-238417Actual
2437831.612024-02-2084311Actual
18782108.002023-09-228415Actual
4448131.392022-07-238468Actual
3750462.002025-02-208456Actual
28292118.002024-06-228416Actual
12946100.002023-03-238436Budget
10459156.002023-01-218415Actual
346766.002022-07-238463Actual
406149.002022-07-238456Actual
1795248.002023-08-238446Actual
33173219.272024-10-228468Actual
962470.002022-12-218446Budget
3512439.002024-12-218426Actual
2301860.002024-01-218456Actual
5324142.002022-08-238417Actual
36247135.002025-01-218416Actual
6697132.902022-09-228468Actual
33888239.002024-11-228465Actual
7708200.002022-10-238418Budget
29260327.002024-07-228414Actual
29295184.002024-07-228464Actual
15180141.992023-05-238468Actual
18188117.752023-08-238428Actual
1191139.002023-02-208456Actual
122480.002022-05-238463Budget
25856161.002024-04-218464Actual
274897.002022-06-238416Actual
5572123.812022-08-238468Actual
32015226.842024-09-218428Actual
13320200.002023-03-238418Budget
9807200.002022-12-218417Budget
9867121.002022-12-218467Actual
17720120.002023-08-238464Actual
2839960.002024-06-228456Actual
789696.002022-11-238413Actual
1191260.002023-02-208456Budget
1535467.782023-05-2384611Actual
850770.002022-11-238446Budget
39338190.732025-03-2384613Actual
3638792.002025-01-218466Actual
5978200.002022-09-228415Budget
4262147.002022-07-238467Actual
16569180.002023-07-238463Actual
401580.002022-07-238446Budget
33552127.572024-10-2284213Actual
2101200.002022-05-238418Budget
29798231.392024-07-228468Actual
1936634.802023-09-2284411Actual
10380100.002023-01-218464Budget
11501100.002023-02-208464Budget
9868100.002022-12-218467Budget
20783125.002023-11-238464Actual
3742432.002025-02-208426Actual
19633182.002023-10-238463Actual
1931213.532023-09-2284211Actual
6963180.002022-10-238414Actual
37339208.002025-02-208465Actual
1078860.002023-01-218456Budget
27812189.062024-05-2284612Actual
39305210.032025-03-2384213Actual
9205200.002022-12-218414Budget
33854209.002024-11-228415Actual
3654100.002022-07-238464Budget
17625.002022-04-228473Actual
17926112.002023-08-238436Actual
35768205.022024-12-2184612Actual
39039115.652025-03-2384411Actual
285145.002022-04-228464Actual
29972102.892024-07-2284611Actual
25142276.002024-03-228417Actual
3446328.422024-11-2284511Actual
55440.002022-04-228426Actual
1167100.002022-05-238413Budget
2305185.002024-01-218466Actual
2670179.002022-06-238465Actual
2535576.292024-03-2284111Actual
6510100.002022-09-228467Budget
2958684.002024-07-228466Actual
10320180.002023-01-218414Actual
16534318.002023-07-238413Actual
3564995.442024-12-2184611Actual
10055138.962022-12-218468Actual
2615159.002024-04-218466Actual
1627331.612023-06-2384311Actual
23610278.002024-02-208413Actual
35707122.042024-12-2184112Actual
1310187.002023-03-238466Actual
749073.002022-10-238466Actual
30266373.002024-08-228413Actual
39100132.682025-03-2384611Actual
3592213.002022-07-238414Actual
30209134.592024-07-2284613Actual
1461538.002023-05-238473Actual
31098107.142024-08-2284611Actual
130218.002022-05-238473Actual
38068205.022025-02-2084612Actual
10926200.002023-01-218417Budget
2579357.002024-04-218473Actual
4123124.002022-07-238466Actual
1117490.002023-01-218468Budget
616645.002022-09-228426Actual
32729257.002024-10-228415Actual
1304060.002023-03-238456Budget
2045541.192023-10-2384611Actual
2606690.002024-04-218436Actual
17601202.002023-08-238463Actual
22726189.002024-01-218414Actual
365147.002022-04-228415Actual
18067237.002023-08-238417Actual
242631.002022-06-238473Actual
3071275.002024-08-228466Actual
38744355.002025-03-238417Actual
33467141.192024-10-2284612Actual
1890233.002023-09-228426Actual
8142155.002022-11-238464Actual
8222160.002022-11-238415Actual
24852122.002024-03-228415Actual
458670.002022-08-238463Budget
458762.002022-08-238463Actual
38687103.002025-03-238466Actual
33676168.002024-11-228463Actual
2148345.442023-11-2384611Actual
2036718.842023-10-2384311Actual
1482881.002023-05-238416Actual
1591549.002023-06-238456Actual
1446711.402023-04-2284612Actual
3405100.002022-07-238413Budget
1851314.592023-08-2384612Actual
2532100.002022-06-238464Budget
1551100.002022-05-238465Budget
26872252.002024-05-228463Actual
3857453.002025-03-238426Actual
1990385.002023-10-238416Actual
24112211.002024-02-208417Actual
10517100.002023-01-218465Budget
8459120.002022-11-238436Actual
30177164.412024-07-2284213Actual
34911403.002024-12-218414Actual
15715125.002023-06-238415Actual
12567200.002023-03-238414Budget
7102100.002022-10-238415Budget
3871100.002022-07-238416Budget
2001039.002023-10-238456Actual
13544217.002023-04-228463Actual
23645151.002024-02-208463Actual
3523787.002024-12-218466Actual
2139550.762023-11-2384311Actual
2144910.332023-11-2384511Actual
33641293.002024-11-228413Actual
2549760.332024-03-2284611Actual
1027332.002023-01-218473Actual
2724743.002024-05-228456Actual
962568.002022-12-218446Actual
2875773.102024-06-2284311Actual
1303968.002023-03-238456Actual
11438200.002023-02-208414Budget
3213573.102024-09-2184211Actual
3812697.742025-02-2084113Actual
55530.002022-04-228426Budget
24887125.002024-03-228465Actual
21127160.002023-11-238417Actual
7570200.002022-10-238417Budget
2269875.002024-01-218473Actual
23229135.932024-01-218428Actual
1289640.002023-03-238426Budget
1901483.002023-09-228466Actual
5462311.692022-08-238418Actual
23730195.002024-02-208414Actual
669880.002022-09-228468Budget
3218269.272022-06-238418Actual
1299299.002023-03-238446Actual
332590.002022-06-238468Budget
5839242.002022-09-228414Actual
2034020.972023-10-2384211Actual
412290.002022-07-238466Budget
7241100.002022-10-238416Budget
3139100.002022-06-238467Budget
28347146.002024-06-228436Actual
37888107.142025-02-2084411Actual
224180.002022-04-228414Actual
27987350.002024-06-228413Actual
37861102.892025-02-2084311Actual
683680.002022-10-238463Budget
2473236.002024-03-228473Actual
978235.932022-04-228418Actual
3224984.802024-09-2184611Actual
1698088.002023-07-238466Actual
15502364.002023-06-238413Actual
2923282.002024-07-228473Actual
2952776.002024-07-228446Actual
28610193.512024-06-228428Actual
5898115.002022-09-228464Actual
12190201.082023-02-208418Actual
18221182.902023-08-238468Actual
17566355.002023-08-238413Actual
2242548.632023-12-2184411Actual
24640333.002024-03-228413Actual
406250.002022-07-238456Budget
17158107.142023-07-238428Actual
255557.142024-03-2284112Actual
284100.002022-04-228464Budget
1727135.002022-05-238436Actual
36444367.002025-01-218417Actual
888190.002022-11-238428Budget
30890179.872024-08-228428Actual
13509294.002023-04-228413Actual
524499.002022-08-238466Actual
2098899.002023-11-238436Actual
182250.002022-05-238456Budget
29388189.002024-07-228465Actual
565194.002022-09-228413Actual
803527.002022-11-238473Actual
22285145.022023-12-218468Actual
10135100.002023-01-218413Budget
31037102.892024-08-2284311Actual
513980.002022-08-238446Budget
3833354.002025-03-238473Actual
9343136.002022-12-218415Actual
188377.002022-05-238466Actual
1176862.002023-02-208426Actual
3635460.002025-01-218456Actual
861380.002022-11-238466Budget
551090.002022-08-238428Budget
3127678.452024-08-2284113Actual
8221100.002022-11-238415Budget
7162100.002022-10-238465Budget
31303132.832024-08-2284213Actual
34617174.172024-11-2284612Actual
8143200.002022-11-238464Budget
36062433.002025-01-218414Actual
3791200.002022-07-238465Budget
25916208.002024-04-218415Actual
1251930.002023-03-238473Budget
32341153.952024-09-2184612Actual
1662688.002023-07-238473Actual
7630169.002022-10-238467Actual
17778110.002023-08-238415Actual
34354196.512024-11-2284111Actual
25699240.002024-04-218413Actual
346670.002022-07-238463Budget
2475200.002022-06-238414Budget
12628100.002023-03-238464Budget
2757853.952024-05-2284211Actual
2479486.002024-03-228464Actual
3901263.532025-03-2384311Actual
2234373.102023-12-2184111Actual
4261100.002022-07-238467Budget
3343320.972024-10-2284212Actual
12769108.002023-03-238465Actual
10518123.002023-01-218465Actual
2845130.002022-06-238436Actual
795780.002022-11-238463Budget
11580182.002023-02-208415Actual
7337100.002022-10-238436Budget
952947.002022-12-218426Actual
1887560.002023-09-228416Actual
16689105.002023-07-238464Actual
3140114.002022-06-238467Actual
3290386.002024-10-228446Actual
3216279.482024-09-2184311Actual
28702165.662024-06-2284111Actual
12112113.002023-02-208467Actual
33946116.002024-11-228416Actual
2399767.002024-02-208446Actual
1387570.002023-04-228436Actual
507100.002022-04-228416Budget
32049213.212024-09-218468Actual
2296685.002024-01-218436Actual
1895647.002023-09-228446Actual
35507120.972024-12-2184111Actual
1230090.002023-02-208468Budget
2991196.512024-07-2284311Actual
1310090.002023-03-238466Budget
1939326.292023-09-2284511Actual
8284116.002022-11-238465Actual
3440985.872024-11-2284311Actual
32671264.002024-10-228464Actual
15118334.422023-05-238418Actual
9402168.002022-12-218465Actual
855362.002022-11-238456Actual
6636117.752022-09-228428Actual
2022128.002022-05-238467Actual
2749100.002022-06-238416Budget
23143232.002024-01-218467Actual
2405555.002024-02-208466Actual
1411139.002022-05-238464Actual
16040198.002023-06-238467Actual
9481100.002022-12-218416Budget
3458335.872024-11-2284212Actual
3183889.002024-09-218466Actual
3718380.002025-02-208473Actual
22819145.002024-01-218415Actual
27082162.002024-05-228465Actual

Generated 2025-05-22 21:22:20.140 UTC