[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078860.002023-01-218456Budget
23858143.002024-02-208465Actual
31698108.002024-09-218416Actual
32962115.002024-10-228466Actual
31512364.002024-09-218414Actual
13241100.002023-03-238467Budget
1396076.002023-04-228466Actual
10596104.002023-01-218416Actual
20783125.002023-11-238464Actual
14176145.022023-04-228468Actual
391857.002022-07-238426Actual
2072044.002023-11-238473Actual
28489404.002024-06-228417Actual
1197090.002023-02-208466Budget
17926112.002023-08-238436Actual
36247135.002025-01-218416Actual
19599288.002023-10-238413Actual
17192163.212023-07-238468Actual
26333198.052024-04-218428Actual
11818117.002023-02-208436Actual
14114301.092023-04-228418Actual
1251930.002023-03-238473Budget
33139172.302024-10-228428Actual
967236.002022-12-218456Actual
3509784.002024-12-218416Actual
2475200.002022-06-238414Budget
32049213.212024-09-218468Actual
13179148.002023-03-238417Actual
39039115.652025-03-2384411Actual
39220189.062025-03-2384612Actual
1895647.002023-09-228446Actual
850665.002022-11-238446Actual
2884582.682024-06-2284611Actual
855440.002022-11-238456Budget
4202200.002022-07-238417Budget
24852122.002024-03-228415Actual
466540.002022-08-238473Budget
29260327.002024-07-228414Actual
35853148.622024-12-2184213Actual
3446328.422024-11-2284511Actual
2875773.102024-06-2284311Actual
999590.002022-12-218428Budget
19845117.002023-10-238465Actual
18160246.542023-08-238418Actual
2296685.002024-01-218436Actual
35768205.022024-12-2184612Actual
504246.002022-08-238426Actual
285145.002022-04-228464Actual
28965129.482024-06-2284612Actual
25951180.002024-04-218465Actual
11173132.902023-01-218468Actual
26747208.272024-04-2184213Actual
518650.002022-08-238456Budget
18221182.902023-08-238468Actual
17158107.142023-07-238428Actual
24232146.542024-02-208428Actual
2299252.002024-01-218446Actual
182250.002022-05-238456Budget
2998100.002022-06-238466Budget
33888239.002024-11-228465Actual
4201129.002022-07-238417Actual
10986153.002023-01-218467Actual
3558972.042024-12-2184411Actual
1552114.002022-05-238465Actual
3718380.002025-02-208473Actual
636890.002022-09-228466Budget
256148.212024-03-2284612Actual
28903105.022024-06-2284112Actual
2204139.002023-12-218456Actual
738570.002022-10-238446Budget
2670179.002022-06-238465Actual
9343136.002022-12-218415Actual
2648144.382024-04-2184311Actual
32877109.002024-10-228436Actual
18782108.002023-09-228415Actual
5092100.002022-08-238436Budget
1488396.002023-05-238436Actual
2787067.922024-05-2284113Actual
8612100.002022-11-238466Actual
1026114.722022-04-228428Actual
972980.002022-12-218466Budget
29083132.832024-06-2284613Actual
1139130.002023-02-208473Budget
5383118.002022-08-238467Actual
36062433.002025-01-218414Actual
756100.002022-04-228466Budget
12378107.002023-03-238413Actual
2757853.952024-05-2284211Actual
69850.002022-04-228456Budget
3405351.002024-11-228456Actual
2004369.002023-10-238466Actual
2391699.002024-02-208416Actual
8833199.572022-11-238418Actual
2662812.462024-04-2184112Actual
7338117.002022-10-238436Actual
13544217.002023-04-228463Actual
2843299.002024-06-228466Actual
1686724.002023-07-238426Actual
25821232.002024-04-218414Actual
565194.002022-09-228413Actual
1360379.002023-04-228473Actual
3177971.002024-09-218446Actual
2394315.002024-02-208426Actual
630942.002022-09-228456Actual
915730.002022-12-218473Budget
13180200.002023-03-238417Budget
23730195.002024-02-208414Actual
518557.002022-08-238456Actual
22131184.002023-12-218417Actual
2845130.002022-06-238436Actual
3290386.002024-10-228446Actual
33676168.002024-11-228463Actual
4853190.002022-08-238415Actual
1117490.002023-01-218468Budget
205403.952023-10-2384212Actual
37339208.002025-02-208465Actual
31640231.002024-09-218465Actual
214980.002022-05-238428Budget
37537104.002025-02-208466Actual
6447200.002022-09-228417Budget
36479249.002025-01-218467Actual
2022128.002022-05-238467Actual
11720108.002023-02-208416Actual
13368128.362023-03-238428Actual
18067237.002023-08-238417Actual
36103.002022-04-228413Actual
2650840.122024-04-2184411Actual
9792.002022-04-228463Actual
3750462.002025-02-208456Actual
3067949.002024-08-228456Actual
23108196.002024-01-218417Actual
28107444.002024-06-228414Actual
1131377.002023-02-208463Actual
1197178.002023-02-208466Actual
38153118.802025-02-2084213Actual
2714086.002024-05-228416Actual
8284116.002022-11-238465Actual
1588955.002023-06-238446Actual
6776100.002022-10-238413Budget
2100219.272022-05-238418Actual
12769108.002023-03-238465Actual
9577117.002022-12-218436Actual
31392356.002024-09-218413Actual
9019100.002022-12-218413Budget
2532100.002022-06-238464Budget
8691200.002022-11-238417Budget
26780141.612024-04-2184613Actual
6963180.002022-10-238414Actual
1019470.002023-01-218463Budget
1727135.002022-05-238436Actual
13725182.002023-04-228415Actual
2502660.002024-03-228446Actual
3553570.972024-12-2184211Actual
401491.002022-07-238446Actual
2437831.612024-02-2084311Actual
1631100.002022-05-238416Budget
3035884.002024-08-228473Actual
17778110.002023-08-238415Actual
3803419.912025-02-2084212Actual
18605174.002023-09-228463Actual
33019353.002024-10-228417Actual
34675134.592024-11-2284113Actual
31335136.342024-08-2284613Actual
1627331.612023-06-2384311Actual
2101200.002022-05-238418Budget
2763290.122024-05-2284411Actual
38184239.852025-02-2084613Actual
10985100.002023-01-218467Budget
13509294.002023-04-228413Actual
255826.082024-03-2284212Actual
37628271.002025-02-208467Actual
30890179.872024-08-228428Actual
38957134.802025-03-2384111Actual
13430172.302023-03-238468Actual
289291.002022-06-238446Actual
2672064.412024-04-2184113Actual
25734181.002024-04-218463Actual
28610193.512024-06-228428Actual
3334794.382024-10-2284611Actual
2093369.002023-11-238416Actual
2196127.002023-12-218426Actual
2656944.382024-04-2184611Actual
23229135.932024-01-218428Actual
177483.002022-05-238446Actual
1942657.142023-09-2284611Actual
31987411.692024-09-218418Actual
2497218.002024-03-228426Actual
795780.002022-11-238463Budget
3224984.802024-09-2184611Actual
1490957.002023-05-238446Actual
691529.002022-10-238473Actual
365147.002022-04-228415Actual
34911403.002024-12-218414Actual
34354196.512024-11-2284111Actual
1887560.002023-09-228416Actual
15863102.002023-06-238436Actual
28524213.002024-06-228467Actual
2172236.002023-12-218473Actual
36599184.422025-01-218468Actual
38837414.732025-03-238418Actual
32015226.842024-09-218428Actual
636967.002022-09-228466Actual
2669100.002022-06-238465Budget
255557.142024-03-2284112Actual
557180.002022-08-238468Budget
25142276.002024-03-228417Actual
15537162.002023-06-238463Actual
6263101.002022-09-228446Actual
30386326.002024-08-228414Actual
1735912.462023-07-2384511Actual
458762.002022-08-238463Actual
19810135.002023-10-238415Actual
1559449.002023-06-238473Actual
3800673.102025-02-2084112Actual
14643187.002023-05-238414Actual
27693111.402024-05-2284611Actual
19633182.002023-10-238463Actual
21665204.002023-12-218463Actual
15750143.002023-06-238465Actual
30514212.002024-08-228465Actual
32459118.802024-09-2184613Actual
2293819.002024-01-218426Actual
2988436.932024-07-2284211Actual
17130264.722023-07-238418Actual
2458310.332024-02-2084612Actual
1496870.002023-05-238466Actual
35152114.002024-12-218436Actual
2944696.002024-07-228416Actual
5463100.002022-08-238418Budget
154127.142023-05-2384112Actual
14524252.002023-05-238413Actual
775790.002022-10-238428Budget
626280.002022-09-228446Budget
1310090.002023-03-238466Budget
38396200.002025-03-238464Actual
30301210.002024-08-228463Actual
838200.002022-04-228417Budget
11580182.002023-02-208415Actual
1583517.002023-06-238426Actual
8754148.002022-11-238467Actual
177590.002022-05-238446Budget
245512.892024-02-2084212Actual
2446676.292024-02-2084611Actual
22606309.002024-01-218413Actual
10694124.002023-01-218436Actual
35329254.002024-12-218467Actual
1289640.002023-03-238426Budget
3328665.652024-10-2284311Actual
2728082.002024-05-228466Actual
1725064.592023-07-2384111Actual
2692986.002024-05-228473Actual
2432352.892024-02-2084111Actual
27605115.652024-05-2284311Actual
2148134.422022-05-238428Actual
2947334.002024-07-228426Actual
205137.142023-10-2384112Actual
25916208.002024-04-218415Actual
3402783.002024-11-228446Actual
20254196.542023-10-238468Actual
17871100.002023-08-238416Actual
3326140.482022-06-238468Actual
28347146.002024-06-228436Actual
34826191.002024-12-218463Actual
4448131.392022-07-238468Actual
38865149.572025-03-238428Actual
1936634.802023-09-2284411Actual
1801069.002023-08-238466Actual
11579200.002023-02-208415Budget
1848010.332023-08-2384112Actual
2923282.002024-07-228473Actual
17037196.002023-07-238417Actual
37714272.302025-02-208428Actual
30030103.952024-07-2284112Actual
3458335.872024-11-2284212Actual
28644178.362024-06-228468Actual
1493550.002023-05-238456Actual
4994100.002022-08-238416Budget
1591549.002023-06-238456Actual
2201564.002023-12-218446Actual
35449216.242024-12-218468Actual
23610278.002024-02-208413Actual
36657178.422025-01-2184111Actual
2139550.762023-11-2384311Actual
1485531.002023-05-238426Actual
6039200.002022-09-228465Budget
15180141.992023-05-238468Actual
4262147.002022-07-238467Actual
12993100.002023-03-238446Budget
1284990.002023-03-238416Budget
1410100.002022-05-238464Budget
7709193.512022-10-238418Actual
1446711.402023-04-2284612Actual
2340347.572024-01-2184411Actual
16126132.902023-06-238428Actual
3556276.292024-12-2184311Actual
29023106.522024-06-2284113Actual
29678237.002024-07-228467Actual
10460200.002023-01-218415Budget
603112.002022-04-228436Actual
36096241.002025-01-218464Actual
10741100.002023-01-218446Budget
11438200.002023-02-208414Budget
36444367.002025-01-218417Actual
3488379.002024-12-218473Actual
1739372.042023-07-2384611Actual
3078200.002022-06-238417Budget
37126263.002025-02-208463Actual
504350.002022-08-238426Budget
10381116.002023-01-218464Actual
2533130.002022-06-238464Actual
11641164.002023-02-208465Actual
16569180.002023-07-238463Actual
2332156.082024-01-2184111Actual
183889.272023-08-2384511Actual
1467794.002023-05-238464Actual
2034020.972023-10-2384211Actual
346670.002022-07-238463Budget
21127160.002023-11-238417Actual
952947.002022-12-218426Actual
2440547.572024-02-2084411Actual
2245877.362023-12-2184611Actual
26837300.002024-05-228413Actual
1939326.292023-09-2284511Actual
1893094.002023-09-228436Actual
11065200.002023-01-218418Budget
38489259.002025-03-238465Actual
3216279.482024-09-2184311Actual
12707189.002023-03-238415Actual
9947325.332022-12-218418Actual
2606690.002024-04-218436Actual
22285145.022023-12-218468Actual
9808192.002022-12-218417Actual
22853108.002024-01-218465Actual
242631.002022-06-238473Actual
2479486.002024-03-228464Actual
2242548.632023-12-2184411Actual
224180.002022-04-228414Actual
234963.002022-06-238463Actual
5899100.002022-09-228464Budget
3967124.002022-07-238436Actual
972873.002022-12-218466Actual
7023200.002022-10-238464Budget
3404113.002022-07-238413Actual
979200.002022-04-228418Budget
7240118.002022-10-238416Actual
3857453.002025-03-238426Actual
27372223.002024-05-228467Actual
33761316.002024-11-228414Actual
2301860.002024-01-218456Actual
34946249.002024-12-218464Actual
26305484.422024-04-218418Actual
12566193.002023-03-238414Actual
8832200.002022-11-238418Budget
20628333.002023-11-238413Actual
1728100.002022-05-238436Budget
4713200.002022-08-238414Budget
1186474.002023-02-208446Actual
3671276.292025-01-2184311Actual
20135132.002023-10-238467Actual
3833354.002025-03-238473Actual
19071233.002023-09-228417Actual
11252100.002023-02-208413Budget
1376097.002023-04-228465Actual
841047.002022-11-238426Actual
1733249.702023-07-2384411Actual
14054214.002023-04-228467Actual
39100132.682025-03-2384611Actual
164465.012023-06-2384212Actual
1962200.002022-05-238417Budget
5384100.002022-08-238467Budget
3592213.002022-07-238414Actual
749180.002022-10-238466Budget
1662688.002023-07-238473Actual
2107086.002023-11-238466Actual
1244070.002023-03-238463Budget
1490200.002022-05-238415Budget
604100.002022-04-228436Budget
31895316.002024-09-218417Actual
8083200.002022-11-238414Budget
29643329.002024-07-228417Actual
1993030.002023-10-238426Actual
8363100.002022-11-238416Budget
22252122.302023-12-218428Actual
144365.012023-04-2284212Actual
2579357.002024-04-218473Actual
25177198.002024-03-228467Actual
33854209.002024-11-228415Actual
55530.002022-04-228426Budget
2724743.002024-05-228456Actual
3673975.232025-01-2184411Actual
32608107.002024-10-228473Actual
616645.002022-09-228426Actual
215418.212023-11-2384112Actual
962470.002022-12-218446Budget
1387570.002023-04-228436Actual
3638792.002025-01-218466Actual
2210145.022022-05-238468Actual
3455592.252024-11-2284112Actual
12770100.002023-03-238465Budget
1166129.002022-05-238413Actual
2148345.442023-11-2384611Actual
1251842.002023-03-238473Actual
18690194.002023-09-228414Actual
24265211.692024-02-208468Actual
3668557.142025-01-2184211Actual
2291177.002024-01-218416Actual
4774100.002022-08-238464Budget
3742432.002025-02-208426Actual
781770.002022-10-238468Budget
17625.002022-04-228473Actual
31427180.002024-09-218463Actual
579040.002022-09-228473Budget
3218997.572024-09-2184411Actual
5462311.692022-08-238418Actual
16782164.002023-07-238465Actual
1191260.002023-02-208456Budget
33584206.522024-10-2284613Actual
4995103.002022-08-238416Actual
3747892.002025-02-208446Actual
3292943.002024-10-228456Actual
1851314.592023-08-2384612Actual
122480.002022-05-238463Budget
893991.992022-11-238468Actual
12112113.002023-02-208467Actual
3632876.002025-01-218446Actual
3140114.002022-06-238467Actual
8082218.002022-11-238414Actual
513980.002022-08-238446Budget
38779222.002025-03-238467Actual
35707122.042024-12-2184112Actual
36565191.992025-01-218428Actual
14770102.002023-05-238465Actual
31303132.832024-08-2284213Actual
25856161.002024-04-218464Actual
1244166.002023-03-238463Actual
406149.002022-07-238456Actual
3438237.992024-11-2284211Actual
6589100.002022-09-228418Budget
1005670.002022-12-218468Budget
14558204.002023-05-238463Actual
7161135.002022-10-238465Actual
36302125.002025-01-218436Actual
25699240.002024-04-218413Actual
3739799.002025-02-208416Actual
20875161.002023-11-238465Actual
25263158.662024-03-228428Actual
32516293.002024-10-228413Actual
1789828.002023-08-238426Actual
3077222.002022-06-238417Actual
32307109.272024-09-2184112Actual
3331360.332024-10-2284411Actual
1833433.742023-08-2384311Actual
35294307.002024-12-218417Actual
1167100.002022-05-238413Budget
2435123.102024-02-2084211Actual
21750165.002023-12-218414Actual
20100224.002023-10-238417Actual
3918650.762025-03-2384212Actual
3284929.002024-10-228426Actual
2615159.002024-04-218466Actual
3582671.432024-12-2184113Actual
551090.002022-08-238428Budget
1551100.002022-05-238465Budget
28141201.002024-06-228464Actual
3685682.682025-01-2184112Actual
1461538.002023-05-238473Actual
6215120.002022-09-228436Actual
3792185.002022-07-238465Actual
3627432.002025-01-218426Actual
1342990.002023-03-238468Budget
803430.002022-11-238473Budget
12628100.002023-03-238464Budget
1990385.002023-10-238416Actual
9205200.002022-12-218414Budget
2541027.362024-03-2284311Actual
234880.002022-06-238463Budget
837147.002022-04-228417Actual
2031276.292023-10-2384111Actual
144098.212023-04-2284112Actual
35943252.002025-01-218413Actual
1689590.002023-07-238436Actual
2807981.002024-06-228473Actual
579136.002022-09-228473Actual
3373363.002024-11-228473Actual
9264174.002022-12-218464Actual
30924281.392024-08-228468Actual
2952776.002024-07-228446Actual
37002164.412025-01-2184213Actual
1544514.592023-05-2384612Actual
37034134.592025-01-2184613Actual
27195135.002024-05-228436Actual
27430357.152024-05-228418Actual
33467141.192024-10-2284612Actual
20193279.872023-10-238418Actual
33552127.572024-10-2284213Actual
29501136.002024-07-228436Actual
1998461.002023-10-238446Actual
12050200.002023-02-208417Budget
4123124.002022-07-238466Actual
354540.002022-07-238473Budget
8222160.002022-11-238415Actual
1431831.612023-04-2284411Actual
11064251.092023-01-218418Actual
1230090.002023-02-208468Budget
21220346.542023-11-238418Actual
5650100.002022-09-228413Budget
29972102.892024-07-2284611Actual
2134053.952023-11-2384111Actual
9265200.002022-12-218464Budget
10517100.002023-01-218465Budget
6216100.002022-09-228436Budget
38241326.002025-03-238413Actual

Generated 2025-05-22 21:10:53.220 UTC