[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1167100.002022-06-238413Budget
850770.002022-12-248446Budget
2237130.552024-01-2184211Actual
29972102.892024-08-2284611Actual
32399127.572024-10-2284113Actual
2034020.972023-11-2384211Actual
2846100.002022-07-248436Budget
1139130.002023-03-238473Budget
17926112.002023-09-238436Actual
1942657.142023-10-2384611Actual
3791513.532025-03-2384511Actual
29501136.002024-08-228436Actual
36917131.612025-02-2184612Actual
144365.012023-05-2384212Actual
285145.002022-05-238464Actual
2144910.332023-12-2484511Actual
32459118.802024-10-2284613Actual
2845130.002022-07-248436Actual
1244070.002023-04-238463Budget
9578100.002023-01-218436Budget
6447200.002022-10-238417Budget
1223880.002023-03-238428Budget
2479486.002024-04-228464Actual
1523868.852023-06-2384111Actual
3221631.612024-10-2284511Actual
8832200.002022-12-248418Budget
504246.002022-09-238426Actual
9264174.002023-01-218464Actual
36657178.422025-02-2184111Actual
438990.002022-08-238428Budget
17686147.002023-09-238414Actual
6216100.002022-10-238436Budget
9867121.002023-01-218467Actual
10517100.002023-02-218465Budget
2993892.252024-08-2284411Actual
5978200.002022-10-238415Budget
20628333.002023-12-248413Actual
1962200.002022-06-238417Budget
8083200.002022-12-248414Budget
1489216.002022-06-238415Actual
12049164.002023-03-238417Actual
2142247.572023-12-2484411Actual
4262147.002022-08-238467Actual
9808192.002023-01-218417Actual
11252100.002023-03-238413Budget
16569180.002023-08-238463Actual
5572123.812022-09-238468Actual
15863102.002023-07-248436Actual
11865100.002023-03-238446Budget
513853.002022-09-238446Actual
32764250.002024-11-228465Actual
1176862.002023-03-238426Actual
1552114.002022-06-238465Actual
3603460.002025-02-218473Actual
32729257.002024-11-228415Actual
16040198.002023-07-248467Actual
2475200.002022-07-248414Budget
31427180.002024-10-228463Actual
3127678.452024-09-2284113Actual
2601153.002024-05-228416Actual
6119100.002022-10-238416Budget
2611177.002022-07-248415Actual
841150.002022-12-248426Budget
13631137.002023-05-238414Actual
17778110.002023-09-238415Actual
17625.002022-05-238473Actual
1304060.002023-04-238456Budget
34946249.002025-01-218464Actual
29678237.002024-08-228467Actual
4995103.002022-09-238416Actual
507100.002022-05-238416Budget
19633182.002023-11-238463Actual
326780.002022-07-248428Budget
841047.002022-12-248426Actual
14054214.002023-05-238467Actual
406149.002022-08-238456Actual
31929280.002024-10-228467Actual
27751116.722024-06-2284112Actual
466540.002022-09-238473Budget
426116.002022-05-238465Actual
406250.002022-08-238456Budget
29023106.522024-07-2384113Actual
38837414.732025-04-238418Actual
36247135.002025-02-218416Actual
3742432.002025-03-238426Actual
16160211.692023-07-248468Actual
2405555.002024-03-228466Actual
3148477.002024-10-228473Actual
37888107.142025-03-2384411Actual
26245208.002024-05-228467Actual
27372223.002024-06-228467Actual
3783427.362025-03-2384211Actual
2831929.002024-07-238426Actual
2579357.002024-05-228473Actual
29353262.002024-08-228415Actual
1350180.002022-06-238414Actual
8142155.002022-12-248464Actual
284100.002022-05-238464Budget
37537104.002025-03-238466Actual
38361395.002025-04-238414Actual
13725182.002023-05-238415Actual
28644178.362024-07-238468Actual
9205200.002023-01-218414Budget
29643329.002024-08-228417Actual
1376097.002023-05-238465Actual
33053236.002024-11-228467Actual
32516293.002024-11-228413Actual
616645.002022-10-238426Actual
5323200.002022-09-238417Budget
3857453.002025-04-238426Actual
25734181.002024-05-228463Actual
27693111.402024-06-2284611Actual
3870110.002022-08-238416Actual
743240.002022-11-238456Budget
7101130.002022-11-238415Actual
39039115.652025-04-2384411Actual
34177184.002024-12-238467Actual
33173219.272024-11-228468Actual
3967124.002022-08-238436Actual
35449216.242025-01-218468Actual
3792185.002022-08-238465Actual
195115.012023-10-2384212Actual
2541027.362024-04-2284311Actual
1488396.002023-06-238436Actual
9807200.002023-01-218417Budget
245247.142024-03-2284112Actual
8833199.572022-12-248418Actual
23971105.002024-03-228436Actual
34263245.032024-12-238428Actual
571370.002022-10-238463Budget
30982123.102024-09-2284111Actual
38489259.002025-04-238465Actual
28107444.002024-07-238414Actual
32962115.002024-11-228466Actual
518557.002022-09-238456Actual
31753125.002024-10-228436Actual
2473236.002024-04-228473Actual
855362.002022-12-248456Actual
3898563.532025-04-2384211Actual
8692155.002022-12-248417Actual
3632876.002025-02-218446Actual
38687103.002025-04-238466Actual
3218269.272022-07-248418Actual
2196127.002024-01-218426Actual
2100219.272022-06-238418Actual
35004297.002025-01-218415Actual
33946116.002024-12-238416Actual
3592213.002022-08-238414Actual
663790.002022-10-238428Budget
38184239.852025-03-2384613Actual
1186474.002023-03-238446Actual
18160246.542023-09-238418Actual
2245877.362024-01-2184611Actual
33676168.002024-12-238463Actual
15060196.002023-06-238467Actual
3676639.062025-02-2184511Actual
12112113.002023-03-238467Actual
10693100.002023-02-218436Budget
29295184.002024-08-228464Actual
1544514.592023-06-2384612Actual
603112.002022-05-238436Actual
1131270.002023-03-238463Budget
16098305.632023-07-248418Actual
25000109.002024-04-228436Actual
14114301.092023-05-238418Actual
7102100.002022-11-238415Budget
182250.002022-06-238456Budget
3118436.932024-09-2284212Actual
1694739.002023-08-238456Actual
35853148.622025-01-2184213Actual
9792.002022-05-238463Actual
6510100.002022-10-238467Budget
2204139.002024-01-218456Actual
37748261.692025-03-238468Actual
2210145.022022-06-238468Actual
39278106.522025-04-2384113Actual
1064541.002023-02-218426Actual
1429145.442023-05-2384311Actual
3745299.002025-03-238436Actual
2343013.532024-02-2184511Actual
2394315.002024-03-228426Actual
31156105.022024-09-2284112Actual
3688420.972025-02-2184212Actual
401491.002022-08-238446Actual
28610193.512024-07-238428Actual
36479249.002025-02-218467Actual
34497149.702024-12-2384611Actual
2355311.402024-02-2184612Actual
4774100.002022-09-238464Budget
5092100.002022-09-238436Budget
4201129.002022-08-238417Actual
1431831.612023-05-2384411Actual
26872252.002024-06-228463Actual
29260327.002024-08-228414Actual
2893122.042024-07-2384212Actual
2332156.082024-02-2184111Actual
69850.002022-05-238456Budget
2662812.462024-05-2284112Actual
2837378.002024-07-238446Actual
29175182.002024-08-228463Actual
2497218.002024-04-228426Actual
683680.002022-11-238463Budget
177483.002022-06-238446Actual
3523787.002025-01-218466Actual
18102129.002023-09-238467Actual
13430172.302023-04-238468Actual
3812697.742025-03-2384113Actual
39158113.532025-04-2384112Actual
1310090.002023-04-238466Budget
2004369.002023-11-238466Actual
30572112.002024-09-228416Actual
5838200.002022-10-238414Budget
29856165.662024-08-2284111Actual
16126132.902023-07-248428Actual
1939326.292023-10-2384511Actual
15025261.002023-06-238417Actual
38153118.802025-03-2384213Actual
20783125.002023-12-248464Actual
18570380.002023-10-238413Actual
1299299.002023-04-238446Actual
4915200.002022-09-238465Budget
274897.002022-07-248416Actual
30514212.002024-09-228465Actual
31987411.692024-10-228418Actual
30177164.412024-08-2284213Actual
2728082.002024-06-228466Actual
565194.002022-10-238413Actual
4853190.002022-09-238415Actual
3747892.002025-03-238446Actual
28234220.002024-07-238465Actual
12050200.002023-03-238417Budget
23143232.002024-02-218467Actual
11253140.002023-03-238413Actual
36103.002022-05-238413Actual
3668557.142025-02-2184211Actual
3520444.002025-01-218456Actual
25699240.002024-05-228413Actual
24232146.542024-03-228428Actual
9994179.872023-01-218428Actual
34142333.002024-12-238417Actual
2716739.002024-06-228426Actual
13509294.002023-05-238413Actual
11065200.002023-02-218418Budget
2178485.002024-01-218464Actual
26747208.272024-05-2284213Actual
1490957.002023-06-238446Actual
75794.002022-05-238466Actual
2096027.002023-12-248426Actual
4202200.002022-08-238417Budget
1336980.002023-04-238428Budget
21750165.002024-01-218414Actual
38241326.002025-04-238413Actual
38779222.002025-04-238467Actual
28347146.002024-07-238436Actual
3067949.002024-09-228456Actual
691529.002022-11-238473Actual
391950.002022-08-238426Budget
279730.002022-07-248426Budget
28524213.002024-07-238467Actual
1078860.002023-02-218456Budget
1735912.462023-08-2384511Actual
3325959.272024-11-2284211Actual
10694124.002023-02-218436Actual
14524252.002023-06-238413Actual
2239839.062024-01-2184311Actual
33796204.002024-12-238464Actual
29083132.832024-07-2384613Actual
7241100.002022-11-238416Budget
2722195.002024-06-228446Actual
17158107.142023-08-238428Actual
1898237.002023-10-238456Actual
28903105.022024-07-2384112Actual
28489404.002024-07-238417Actual
10380100.002023-02-218464Budget
5463100.002022-09-238418Budget
6589100.002022-10-238418Budget
36975145.112025-02-2184113Actual
167844.002022-06-238426Actual
18782108.002023-10-238415Actual
1928468.852023-10-2384111Actual
1064440.002023-02-218426Budget
3183889.002024-10-228466Actual
255826.082024-04-2284212Actual
1461538.002023-06-238473Actual
7756104.112022-11-238428Actual
2538311.402024-04-2284211Actual
10055138.962023-01-218468Actual
10381116.002023-02-218464Actual
1111280.002023-02-218428Budget
9868100.002023-01-218467Budget
2039443.312023-11-2384411Actual
952947.002023-01-218426Actual
18067237.002023-09-238417Actual
1931213.532023-10-2384211Actual
3334794.382024-11-2284611Actual
27082162.002024-06-228465Actual
22131184.002024-01-218417Actual
2494562.002024-04-228416Actual
12567200.002023-04-238414Budget
513980.002022-09-238446Budget
2288125.002022-07-248413Actual
2057113.532023-11-2384612Actual
3455592.252024-12-2384112Actual
37304259.002025-03-238415Actual
2234373.102024-01-2184111Actual
5650100.002022-10-238413Budget
3918650.762025-04-2384212Actual
803430.002022-12-248473Budget
19226131.392023-10-238468Actual
18605174.002023-10-238463Actual
235219.272024-02-2184112Actual
2157413.532023-12-2484612Actual
1739372.042023-08-2384611Actual
38602138.002025-04-238436Actual
3408578.002024-12-238466Actual
1662688.002023-08-238473Actual
195429.272023-10-2384612Actual
30386326.002024-09-228414Actual
2875773.102024-07-2384311Actual
37594304.002025-03-238417Actual
30479221.002024-09-228415Actual
194843.952023-10-2384112Actual
3404113.002022-08-238413Actual
3593200.002022-08-238414Budget
35294307.002025-01-218417Actual
130218.002022-06-238473Actual
27492184.422024-06-228468Actual
2777924.162024-06-2284212Actual
9018110.002023-01-218413Actual
31218162.462024-09-2284612Actual
743133.002022-11-238456Actual
32636448.002024-11-228414Actual
18221182.902023-09-238468Actual
16747160.002023-08-238415Actual
24112211.002024-03-228417Actual
5899100.002022-10-238464Budget
30769315.002024-09-228417Actual
3440985.872024-12-2384311Actual
3292943.002024-11-228456Actual
35768205.022025-01-2184612Actual
2881119.912024-07-2384511Actual
3739799.002025-03-238416Actual
1532044.382023-06-2384411Actual
2474257.002022-07-248414Actual
669880.002022-10-238468Budget
29140360.002024-08-228413Actual
177590.002022-06-238446Budget
894070.002022-12-248468Budget
2603818.002024-05-228426Actual
33761316.002024-12-238414Actual
164465.012023-07-2484212Actual
3517869.002025-01-218446Actual
32015226.842024-10-228428Actual
31895316.002024-10-228417Actual
504350.002022-09-238426Budget
861380.002022-12-248466Budget
4527100.002022-09-238413Budget
130330.002022-06-238473Budget
2042126.292023-11-2384511Actual
25142276.002024-04-228417Actual
1990385.002023-11-238416Actual
33552127.572024-11-2284213Actual
1730530.552023-08-2384311Actual
354540.002022-08-238473Budget
1086107.142022-05-238468Actual
23263131.392024-02-218468Actual
2370236.002024-03-228473Actual
21127160.002023-12-248417Actual
20193279.872023-11-238418Actual
3803419.912025-03-2384212Actual
32307109.272024-10-2284112Actual
3015057.392024-08-2284113Actual
23645151.002024-03-228463Actual
174515.012023-08-2384112Actual
579040.002022-10-238473Budget
1059790.002023-02-218416Budget
21631268.002024-01-218413Actual
55530.002022-05-238426Budget
11579200.002023-03-238415Budget
2337639.062024-02-2184311Actual
5898115.002022-10-238464Actual
12628100.002023-04-238464Budget
3331360.332024-11-2284411Actual
7570200.002022-11-238417Budget
2148134.422022-06-238428Actual
2952776.002024-08-228446Actual
30421273.002024-09-228464Actual
24760189.002024-04-228414Actual
11501100.002023-03-238464Budget
17072142.002023-08-238467Actual
29798231.392024-08-228468Actual
7338117.002022-11-238436Actual
2609248.002024-05-228446Actual
205137.142023-11-2384112Actual
6962200.002022-11-238414Budget
12299110.172023-03-238468Actual
3172535.002024-10-228426Actual
11113128.362023-02-218428Actual
26991204.002024-06-228464Actual
19071233.002023-10-238417Actual
22285145.022024-01-218468Actual
1244166.002023-04-238463Actual
1827961.402023-09-2384111Actual
1310187.002023-04-238466Actual
8459120.002022-12-248436Actual
34001123.002024-12-238436Actual
425100.002022-05-238465Budget
2289100.002022-07-248413Budget
3077222.002022-07-248417Actual
3078200.002022-07-248417Budget
3734200.002022-08-238415Budget
1251930.002023-04-238473Budget
12993100.002023-04-238446Budget
2269875.002024-02-218473Actual
12629156.002023-04-238464Actual
36599184.422025-02-218468Actual
26333198.052024-05-228428Actual
4916145.002022-09-238465Actual
898119.002022-05-238467Actual
38744355.002025-04-238417Actual
5462311.692022-09-238418Actual
1789828.002023-09-238426Actual
1166129.002022-06-238413Actual
3679882.682025-02-2184611Actual
29050201.262024-07-2384213Actual
17037196.002023-08-238417Actual
8284116.002022-12-248465Actual
8754148.002022-12-248467Actual
1493550.002023-06-238456Actual
10320180.002023-02-218414Actual
234880.002022-07-248463Budget
3800673.102025-03-2384112Actual
5511135.932022-09-238428Actual
65072.002022-05-238446Actual
39220189.062025-04-2384612Actual
25856161.002024-05-228464Actual
1084790.002023-02-218466Budget
2104051.002023-12-248456Actual
3635460.002025-02-218456Actual
11818117.002023-03-238436Actual
749073.002022-11-238466Actual
3140114.002022-07-248467Actual
1172190.002023-03-238416Budget
452694.002022-09-238413Actual
915621.002023-01-218473Actual
164778.212023-07-2484612Actual
15180141.992023-06-238468Actual
1851314.592023-09-2384612Actual
4854200.002022-09-238415Budget
21876105.002024-01-218465Actual
36302125.002025-02-218436Actual
626280.002022-10-238446Budget
9401100.002023-01-218465Budget
1197090.002023-03-238466Budget
1580888.002023-07-248416Actual
3218997.572024-10-2284411Actual
1686724.002023-08-238426Actual
8082218.002022-12-248414Actual
4775153.002022-09-238464Actual
1630041.192023-07-2484411Actual
18817165.002023-10-238465Actual
1078762.002023-02-218456Actual
4261100.002022-08-238467Budget
37948105.022025-03-2384611Actual
365147.002022-05-238415Actual
24675192.002024-04-228463Actual
27987350.002024-07-238413Actual
3219200.002022-07-248418Budget
33231160.342024-11-2284111Actual
32426201.262024-10-2284213Actual
855440.002022-12-248456Budget
15118334.422023-06-238418Actual
19752101.002023-11-238464Actual
24265211.692024-03-228468Actual
122480.002022-06-238463Budget
6039200.002022-10-238465Budget
20663196.002023-12-248463Actual
22224251.092024-01-218418Actual
2242548.632024-01-2184411Actual
3405351.002024-12-238456Actual
1621868.852023-07-2484111Actual
289291.002022-07-248446Actual
2656944.382024-05-2284611Actual
2692986.002024-06-228473Actual
1526611.402023-06-2384211Actual
962470.002023-01-218446Budget
12769108.002023-04-238465Actual
22252122.302024-01-218428Actual
2139550.762023-12-2484311Actual
1426412.462023-05-2384211Actual
38276179.002025-04-238463Actual
10926200.002023-02-218417Budget
37339208.002025-03-238465Actual
837147.002022-05-238417Actual
893991.992022-12-248468Actual
630942.002022-10-238456Actual
12946100.002023-04-238436Budget
1833433.742023-09-2384311Actual
6697132.902022-10-238468Actual
8460100.002022-12-248436Budget
795780.002022-12-248463Budget
25177198.002024-04-228467Actual
36189174.002025-02-218465Actual
31547206.002024-10-228464Actual
1830712.462023-09-2384211Actual
3553570.972025-01-2184211Actual
15537162.002023-07-248463Actual
3397336.002024-12-238426Actual
4341100.002022-08-238418Budget
10925164.002023-02-218417Actual
2172236.002024-01-218473Actual
15146126.842023-06-238428Actual

Generated 2025-06-22 05:07:39.243 UTC