[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360379.002023-04-238473Actual
2093369.002023-11-248416Actual
3458335.872024-11-2384212Actual
36247135.002025-01-228416Actual
841047.002022-11-248426Actual
31929280.002024-09-228467Actual
18102129.002023-08-248467Actual
11065200.002023-01-228418Budget
38068205.022025-02-2184612Actual
8832200.002022-11-248418Budget
513980.002022-08-248446Budget
35977205.002025-01-228463Actual
728856.002022-10-248426Actual
10134105.002023-01-228413Actual
21750165.002023-12-228414Actual
1990385.002023-10-248416Actual
37339208.002025-02-218465Actual
28644178.362024-06-238468Actual
3918650.762025-03-2484212Actual
1390159.002023-04-238446Actual
15118334.422023-05-248418Actual
9481100.002022-12-228416Budget
36479249.002025-01-228467Actual
1429145.442023-04-2384311Actual
23971105.002024-02-218436Actual
9868100.002022-12-228467Budget
3668557.142025-01-2284211Actual
27550159.272024-05-2384111Actual
29972102.892024-07-2384611Actual
14524252.002023-05-248413Actual
2475200.002022-06-248414Budget
31098107.142024-08-2384611Actual
3582671.432024-12-2284113Actual
12050200.002023-02-218417Budget
2601153.002024-04-228416Actual
1251842.002023-03-248473Actual
19718158.002023-10-248414Actual
22131184.002023-12-228417Actual
32608107.002024-10-238473Actual
2196127.002023-12-228426Actual
3520444.002024-12-228456Actual
2535576.292024-03-2384111Actual
7338117.002022-10-248436Actual
1739372.042023-07-2484611Actual
4915200.002022-08-248465Budget
7240118.002022-10-248416Actual
1131377.002023-02-218463Actual
518650.002022-08-248456Budget
102780.002022-04-238428Budget
11500144.002023-02-218464Actual
31987411.692024-09-228418Actual
3870110.002022-07-248416Actual
513853.002022-08-248446Actual
3404113.002022-07-248413Actual
37888107.142025-02-2184411Actual
3071275.002024-08-238466Actual
22726189.002024-01-228414Actual
1801069.002023-08-248466Actual
27987350.002024-06-238413Actual
16654222.002023-07-248414Actual
33173219.272024-10-238468Actual
12708200.002023-03-248415Budget
1689590.002023-07-248436Actual
2107086.002023-11-248466Actual
6216100.002022-09-238436Budget
20254196.542023-10-248468Actual
3747892.002025-02-218446Actual
12379100.002023-03-248413Budget
279730.002022-06-248426Budget
669880.002022-09-238468Budget
37594304.002025-02-218417Actual
5323200.002022-08-248417Budget
17686147.002023-08-248414Actual
27492184.422024-05-238468Actual
6447200.002022-09-238417Budget
2777924.162024-05-2384212Actual
2288125.002022-06-248413Actual
630942.002022-09-238456Actual
1086107.142022-04-238468Actual
5978200.002022-09-238415Budget
25821232.002024-04-228414Actual
9204220.002022-12-228414Actual
12378107.002023-03-248413Actual
19226131.392023-09-238468Actual
3800673.102025-02-2184112Actual
25699240.002024-04-228413Actual
1621868.852023-06-2484111Actual
30030103.952024-07-2384112Actual
12191200.002023-02-218418Budget
1310187.002023-03-248466Actual
1727823.102023-07-2484211Actual
1064440.002023-01-228426Budget
1931213.532023-09-2384211Actual
5899100.002022-09-238464Budget
32877109.002024-10-238436Actual
2031276.292023-10-2484111Actual
7630169.002022-10-248467Actual
27337272.002024-05-238417Actual
10055138.962022-12-228468Actual
21989111.002023-12-228436Actual
691430.002022-10-248473Budget
35387410.182024-12-228418Actual
2101200.002022-05-248418Budget
20135132.002023-10-248467Actual
3862867.002025-03-248446Actual
6215120.002022-09-238436Actual
30301210.002024-08-238463Actual
36565191.992025-01-228428Actual
2291177.002024-01-228416Actual
8082218.002022-11-248414Actual
19071233.002023-09-238417Actual
5838200.002022-09-238414Budget
738477.002022-10-248446Actual
23108196.002024-01-228417Actual
1735912.462023-07-2484511Actual
12629156.002023-03-248464Actual
224180.002022-04-238414Actual
35853148.622024-12-2284213Actual
284100.002022-04-238464Budget
683793.002022-10-248463Actual
1244070.002023-03-248463Budget
504350.002022-08-248426Budget
9680.002022-04-238463Budget
3517869.002024-12-228446Actual
3558972.042024-12-2284411Actual
34617174.172024-11-2384612Actual
22166194.002023-12-228467Actual
2612200.002022-06-248415Budget
18188117.752023-08-248428Actual
2245877.362023-12-2284611Actual
2479486.002024-03-238464Actual
1423657.142023-04-2384111Actual
551090.002022-08-248428Budget
2873043.312024-06-2384211Actual
34142333.002024-11-238417Actual
1631100.002022-05-248416Budget
691529.002022-10-248473Actual
841150.002022-11-248426Budget
162469.272023-06-2484211Actual
1197090.002023-02-218466Budget
13241100.002023-03-248467Budget
6962200.002022-10-248414Budget
3438237.992024-11-2384211Actual
1998461.002023-10-248446Actual
27693111.402024-05-2384611Actual
234963.002022-06-248463Actual
39100132.682025-03-2484611Actual
39305210.032025-03-2484213Actual
23858143.002024-02-218465Actual
28610193.512024-06-238428Actual
907880.002022-12-228463Budget
17601202.002023-08-248463Actual
3183889.002024-09-228466Actual
962470.002022-12-228446Budget
26780141.612024-04-2284613Actual
11253140.002023-02-218413Actual
3334794.382024-10-2384611Actual
12111100.002023-02-218467Budget
2134053.952023-11-2484111Actual
39220189.062025-03-2484612Actual
952850.002022-12-228426Budget
18221182.902023-08-248468Actual
16040198.002023-06-248467Actual
36537496.542025-01-228418Actual
1939326.292023-09-2384511Actual
38489259.002025-03-248465Actual
2878483.742024-06-2384411Actual
1019580.002023-01-228463Actual
32459118.802024-09-2284613Actual
631050.002022-09-238456Budget
31512364.002024-09-228414Actual
37211424.002025-02-218414Actual
1725064.592023-07-2484111Actual
3180550.002024-09-228456Actual
2998100.002022-06-248466Budget
30982123.102024-08-2384111Actual
1523868.852023-05-2484111Actual
5839242.002022-09-238414Actual
1186474.002023-02-218446Actual
30924281.392024-08-238468Actual
12993100.002023-03-248446Budget
2609248.002024-04-228446Actual
2757853.952024-05-2384211Actual
3343320.972024-10-2384212Actual
2502660.002024-03-238446Actual
6589100.002022-09-238418Budget
1848010.332023-08-2484112Actual
20193279.872023-10-248418Actual
3284929.002024-10-238426Actual
30627103.002024-08-238436Actual
35886141.612024-12-2284613Actual
1191260.002023-02-218456Budget
2437831.612024-02-2184311Actual
3139100.002022-06-248467Budget
1842242.252023-08-2484611Actual
20748218.002023-11-248414Actual
978235.932022-04-238418Actual
32671264.002024-10-238464Actual
182138.002022-05-248456Actual
28347146.002024-06-238436Actual
11818117.002023-02-218436Actual
1789828.002023-08-248426Actual
235219.272024-01-2284112Actual
1467794.002023-05-248464Actual
31392356.002024-09-228413Actual
332590.002022-06-248468Budget
3509784.002024-12-228416Actual
3446328.422024-11-2384511Actual
636890.002022-09-238466Budget
3679882.682025-01-2284611Actual
20875161.002023-11-248465Actual
17130264.722023-07-248418Actual
36599184.422025-01-228468Actual
3216279.482024-09-2284311Actual
35943252.002025-01-228413Actual
8142155.002022-11-248464Actual
3792185.002022-07-248465Actual
2538311.402024-03-2384211Actual
31698108.002024-09-228416Actual
11173132.902023-01-228468Actual
195429.272023-09-2384612Actual
27605115.652024-05-2384311Actual
2532100.002022-06-248464Budget
1064541.002023-01-228426Actual
13242158.002023-03-248467Actual
174785.012023-07-2484212Actual
164465.012023-06-2484212Actual
4775153.002022-08-248464Actual
391950.002022-07-248426Budget
2875773.102024-06-2384311Actual
35507120.972024-12-2284111Actual
6448240.002022-09-238417Actual
13321243.512023-03-248418Actual
9808192.002022-12-228417Actual
1942657.142023-09-2384611Actual
9577117.002022-12-228436Actual
11438200.002023-02-218414Budget
25856161.002024-04-228464Actual
1078762.002023-01-228456Actual
32551177.002024-10-238463Actual
25297166.242024-03-238468Actual
17813144.002023-08-248465Actual
3857453.002025-03-248426Actual
25263158.662024-03-238428Actual
1350180.002022-05-248414Actual
18724120.002023-09-238464Actual
3593200.002022-07-248414Budget
3671276.292025-01-2284311Actual
33676168.002024-11-238463Actual
24146158.002024-02-218467Actual
2611843.002024-04-228456Actual
164778.212023-06-2484612Actual
9947325.332022-12-228418Actual
2402357.002024-02-218456Actual
32049213.212024-09-228468Actual
30266373.002024-08-238413Actual
5898115.002022-09-238464Actual
20841155.002023-11-248415Actual
3440985.872024-11-2384311Actual
12190201.082023-02-218418Actual
8143200.002022-11-248464Budget
34702152.132024-11-2384213Actual
2039443.312023-10-2484411Actual
32636448.002024-10-238414Actual
2340347.572024-01-2284411Actual
36917131.612025-01-2284612Actual
1223984.422023-02-218428Actual
25142276.002024-03-238417Actual
1310090.002023-03-248466Budget
3739799.002025-02-218416Actual
34177184.002024-11-238467Actual
1289640.002023-03-248426Budget
38687103.002025-03-248466Actual
2497218.002024-03-238426Actual
19633182.002023-10-248463Actual
35449216.242024-12-228468Actual
27751116.722024-05-2384112Actual
2648144.382024-04-2284311Actual
33584206.522024-10-2384613Actual
1936634.802023-09-2384411Actual
452694.002022-08-248413Actual
789696.002022-11-248413Actual
10460200.002023-01-228415Budget
1284990.002023-03-248416Budget
2391699.002024-02-218416Actual
2669100.002022-06-248465Budget
5650100.002022-09-238413Budget
4388157.142022-07-248428Actual
21631268.002023-12-228413Actual
2096027.002023-11-248426Actual
1336980.002023-03-248428Budget
504246.002022-08-248426Actual
2157413.532023-11-2484612Actual
30092150.762024-07-2384612Actual
1299299.002023-03-248446Actual
2042126.292023-10-2484511Actual
2144910.332023-11-2484511Actual
3654100.002022-07-248464Budget
35415182.902024-12-228428Actual
20663196.002023-11-248463Actual
466436.002022-08-248473Actual
31605235.002024-09-228415Actual
19192160.182023-09-238428Actual
2293819.002024-01-228426Actual
1488396.002023-05-248436Actual
2999116.002022-06-248466Actual
3783427.362025-02-2184211Actual
293951.002022-06-248456Actual
27049241.002024-05-238415Actual
2432352.892024-02-2184111Actual
27897204.762024-05-2384213Actual
1493550.002023-05-248456Actual
8222160.002022-11-248415Actual
1461538.002023-05-248473Actual
35707122.042024-12-2284112Actual
2650840.122024-04-2284411Actual
7161135.002022-10-248465Actual
1532044.382023-05-2484411Actual
425100.002022-04-238465Budget
23610278.002024-02-218413Actual
2148345.442023-11-2484611Actual
3059953.002024-08-238426Actual
28141201.002024-06-238464Actual
15715125.002023-06-248415Actual
2692986.002024-05-238473Actual
10693100.002023-01-228436Budget
25916208.002024-04-228415Actual
16160211.692023-06-248468Actual
738570.002022-10-248446Budget
21842168.002023-12-228415Actual
289291.002022-06-248446Actual
21220346.542023-11-248418Actual
3488379.002024-12-228473Actual
3791200.002022-07-248465Budget
33796204.002024-11-238464Actual
571273.002022-09-238463Actual
2193464.002023-12-228416Actual
11064251.092023-01-228418Actual
2036718.842023-10-2484311Actual
29083132.832024-06-2384613Actual
3603460.002025-01-228473Actual
2210145.022022-05-248468Actual
163094.002022-05-248416Actual
28199229.002024-06-238415Actual
1489216.002022-05-248415Actual
3325959.272024-10-2384211Actual
34354196.512024-11-2384111Actual
458762.002022-08-248463Actual
36096241.002025-01-228464Actual
242631.002022-06-248473Actual
3219200.002022-06-248418Budget
2722195.002024-05-238446Actual
22853108.002024-01-228465Actual
636967.002022-09-238466Actual
30386326.002024-08-238414Actual
5977185.002022-09-238415Actual
14019162.002023-04-238417Actual
220990.002022-05-248468Budget
366200.002022-04-238415Budget
2405555.002024-02-218466Actual
8083200.002022-11-248414Budget
22224251.092023-12-228418Actual
34791323.002024-12-228413Actual
4774100.002022-08-248464Budget
795678.002022-11-248463Actual
2072044.002023-11-248473Actual
9402168.002022-12-228465Actual
14176145.022023-04-238468Actual
10925164.002023-01-228417Actual
14643187.002023-05-248414Actual
2670179.002022-06-248465Actual
2837378.002024-06-238446Actual
7897100.002022-11-248413Budget
346766.002022-07-248463Actual
1887560.002023-09-238416Actual
17072142.002023-07-248467Actual
9578100.002022-12-228436Budget
1482881.002023-05-248416Actual
2787067.922024-05-2384113Actual
9946200.002022-12-228418Budget
1396076.002023-04-238466Actual
2541027.362024-03-2384311Actual
2296685.002024-01-228436Actual
4202200.002022-07-248417Budget
35329254.002024-12-228467Actual
962568.002022-12-228446Actual
7629100.002022-10-248467Budget
167844.002022-05-248426Actual
32764250.002024-10-238465Actual
3397336.002024-11-238426Actual
29678237.002024-07-238467Actual
38865149.572025-03-248428Actual
10517100.002023-01-228465Budget
1485531.002023-05-248426Actual
17730.002022-04-238473Budget
24232146.542024-02-218428Actual
16126132.902023-06-248428Actual
16569180.002023-07-248463Actual
1304060.002023-03-248456Budget
1172190.002023-02-218416Budget
65072.002022-04-238446Actual
2022128.002022-05-248467Actual
36302125.002025-01-228436Actual
27082162.002024-05-238465Actual
26837300.002024-05-238413Actual
3898563.532025-03-2484211Actual
174515.012023-07-2484112Actual
3340590.122024-10-2384112Actual
8284116.002022-11-248465Actual
38361395.002025-03-248414Actual
24760189.002024-03-238414Actual
27930211.782024-05-2384613Actual
39278106.522025-03-2484113Actual
20100224.002023-10-248417Actual
9018110.002022-12-228413Actual
33467141.192024-10-2384612Actual
10380100.002023-01-228464Budget
23730195.002024-02-218414Actual
18067237.002023-08-248417Actual
18605174.002023-09-238463Actual
2846100.002022-06-248436Budget
3373363.002024-11-238473Actual
1111280.002023-01-228428Budget
3733147.002022-07-248415Actual
1431831.612023-04-2384411Actual
144098.212023-04-2384112Actual
391857.002022-07-248426Actual
3035884.002024-08-238473Actual
31895316.002024-09-228417Actual
1387570.002023-04-238436Actual
26872252.002024-05-238463Actual
1131270.002023-02-218463Budget
33854209.002024-11-238415Actual
279625.002022-06-248426Actual
130330.002022-05-248473Budget
3326140.482022-06-248468Actual
194843.952023-09-2384112Actual
1411139.002022-05-248464Actual
2807981.002024-06-238473Actual
29353262.002024-07-238415Actual
33053236.002024-10-238467Actual
38779222.002025-03-248467Actual
23823162.002024-02-218415Actual
506118.002022-04-238416Actual
29050201.262024-06-2384213Actual
285145.002022-04-238464Actual
952947.002022-12-228426Actual
35294307.002024-12-228417Actual
3408578.002024-11-238466Actual
33019353.002024-10-238417Actual
214980.002022-05-248428Budget
1191139.002023-02-218456Actual
9019100.002022-12-228413Budget
15146126.842023-05-248428Actual
27458288.972024-05-238428Actual
346670.002022-07-248463Budget
3718380.002025-02-218473Actual
2343013.532024-01-2284511Actual
972980.002022-12-228466Budget
38837414.732025-03-248418Actual
2991196.512024-07-2384311Actual
1529328.422023-05-2484311Actual
7708200.002022-10-248418Budget
401580.002022-07-248446Budget
2254915.652023-12-2284612Actual
406250.002022-07-248456Budget
1795248.002023-08-248446Actual
36189174.002025-01-228465Actual
1895647.002023-09-238446Actual
2334936.932024-01-2284211Actual
18782108.002023-09-238415Actual
979200.002022-04-238418Budget
3906613.532025-03-2484511Actual
24887125.002024-03-238465Actual
3638792.002025-01-228466Actual
2346356.082024-01-2284611Actual
509198.002022-08-248436Actual
10381116.002023-01-228464Actual
55440.002022-04-238426Actual
3854788.002025-03-248416Actual
265359.272024-04-2284511Actual
30769315.002024-08-238417Actual
4994100.002022-08-248416Budget
3292943.002024-10-238456Actual
2505229.002024-03-238456Actual
22761101.002024-01-228464Actual
245512.892024-02-2184212Actual
31218162.462024-08-2384612Actual
36657178.422025-01-2284111Actual
1662688.002023-07-248473Actual
2289100.002022-06-248413Budget
18690194.002023-09-238414Actual
1882100.002022-05-248466Budget
8221100.002022-11-248415Budget
354540.002022-07-248473Budget
2843299.002024-06-238466Actual
8363100.002022-11-248416Budget
1750914.592023-07-2484612Actual
2004369.002023-10-248466Actual
2839960.002024-06-238456Actual
11579200.002023-02-218415Budget
37091396.002025-02-218413Actual
3685682.682025-01-2284112Actual
897100.002022-04-238467Budget
444780.002022-07-248468Budget
10740105.002023-01-228446Actual
4340184.422022-07-248418Actual
8754148.002022-11-248467Actual
3221631.612024-09-2284511Actual
1244166.002023-03-248463Actual
36444367.002025-01-228417Actual
183889.272023-08-2484511Actual

Generated 2025-05-23 08:17:50.584 UTC