[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32516293.002024-11-068413Actual
3573550.762025-01-0584212Actual
6216100.002022-10-078436Budget
21220346.542023-12-088418Actual
3638792.002025-02-058466Actual
28965129.482024-07-0784612Actual
2615159.002024-05-068466Actual
3172535.002024-10-068426Actual
32608107.002024-11-068473Actual
6039200.002022-10-078465Budget
1866241.002023-10-078473Actual
12111100.002023-03-078467Budget
12379100.002023-04-078413Budget
2245877.362024-01-0584611Actual
513980.002022-09-078446Budget
28022222.002024-07-078463Actual
30627103.002024-09-068436Actual
37714272.302025-03-078428Actual
3509784.002025-01-058416Actual
37126263.002025-03-078463Actual
2148345.442023-12-0884611Actual
3218269.272022-07-088418Actual
11173132.902023-02-058468Actual
3077222.002022-07-088417Actual
5898115.002022-10-078464Actual
177590.002022-06-078446Budget
1969083.002023-11-078473Actual
1962200.002022-06-078417Budget
2237130.552024-01-0584211Actual
2443211.402024-03-0684511Actual
3791513.532025-03-0784511Actual
38241326.002025-04-078413Actual
2343013.532024-02-0584511Actual
3218997.572024-10-0684411Actual
27082162.002024-06-068465Actual
7162100.002022-11-078465Budget
8692155.002022-12-088417Actual
32636448.002024-11-068414Actual
3140114.002022-07-088467Actual
12629156.002023-04-078464Actual
24852122.002024-04-068415Actual
25916208.002024-05-068415Actual
4713200.002022-09-078414Budget
1431831.612023-05-0784411Actual
38454215.002025-04-078415Actual
11720108.002023-03-078416Actual
32962115.002024-11-068466Actual
174785.012023-08-0784212Actual
3582671.432025-01-0584113Actual
504350.002022-09-078426Budget
1931213.532023-10-0784211Actual
36565191.992025-02-058428Actual
2749100.002022-07-088416Budget
6215120.002022-10-078436Actual
33231160.342024-11-0684111Actual
3654100.002022-08-078464Budget
13179148.002023-04-078417Actual
182250.002022-06-078456Budget
458670.002022-09-078463Budget
12770100.002023-04-078465Budget
31640231.002024-10-068465Actual
3742432.002025-03-078426Actual
1303968.002023-04-078456Actual
22252122.302024-01-058428Actual
33552127.572024-11-0684213Actual
1084790.002023-02-058466Budget
14643187.002023-06-078414Actual
1026114.722022-05-078428Actual
18188117.752023-09-078428Actual
29175182.002024-08-068463Actual
32049213.212024-10-068468Actual
2305185.002024-02-058466Actual
2098899.002023-12-088436Actual
1552114.002022-06-078465Actual
3718380.002025-03-078473Actual
2538311.402024-04-0684211Actual
1735912.462023-08-0784511Actual
611894.002022-10-078416Actual
6589100.002022-10-078418Budget
3071275.002024-09-068466Actual
3488379.002025-01-058473Actual
55530.002022-05-078426Budget
26747208.272024-05-0684213Actual
8142155.002022-12-088464Actual
1423657.142023-05-0784111Actual
220990.002022-06-078468Budget
2875773.102024-07-0784311Actual
781895.022022-11-078468Actual
18570380.002023-10-078413Actual
34001123.002024-12-078436Actual
14735168.002023-06-078415Actual
444780.002022-08-078468Budget
30386326.002024-09-068414Actual
35004297.002025-01-058415Actual
4774100.002022-09-078464Budget
1172190.002023-03-078416Budget
9264174.002023-01-058464Actual
13321243.512023-04-078418Actual
4262147.002022-08-078467Actual
2432352.892024-03-0684111Actual
25177198.002024-04-068467Actual
2479486.002024-04-068464Actual
1795248.002023-09-078446Actual
36917131.612025-02-0584612Actual
10320180.002023-02-058414Actual
332590.002022-07-088468Budget
256148.212024-04-0684612Actual
10926200.002023-02-058417Budget
32877109.002024-11-068436Actual
16160211.692023-07-088468Actual
518557.002022-09-078456Actual
31156105.022024-09-0684112Actual
23730195.002024-03-068414Actual
122592.002022-06-078463Actual
2843299.002024-07-078466Actual
289291.002022-07-088446Actual
691529.002022-11-078473Actual
2988436.932024-08-0684211Actual
38602138.002025-04-078436Actual
5978200.002022-10-078415Budget
8083200.002022-12-088414Budget
7629100.002022-11-078467Budget
1131377.002023-03-078463Actual
26780141.612024-05-0684613Actual
188377.002022-06-078466Actual
1765835.002023-09-078473Actual
1223880.002023-03-078428Budget
39278106.522025-04-0784113Actual
245512.892024-03-0684212Actual
2923282.002024-08-068473Actual
30266373.002024-09-068413Actual
28107444.002024-07-078414Actual
1064440.002023-02-058426Budget
27693111.402024-06-0684611Actual
1526611.402023-06-0784211Actual
3180550.002024-10-068456Actual
102780.002022-05-078428Budget
26210270.002024-05-068417Actual
25142276.002024-04-068417Actual
1223984.422023-03-078428Actual
108590.002022-05-078468Budget
1289640.002023-04-078426Budget
37304259.002025-03-078415Actual
11438200.002023-03-078414Budget
3065360.002024-09-068446Actual
2656944.382024-05-0684611Actual
32822127.002024-11-068416Actual
11113128.362023-02-058428Actual
2299252.002024-02-058446Actual
1117490.002023-02-058468Budget
3668557.142025-02-0584211Actual
4202200.002022-08-078417Budget
20783125.002023-12-088464Actual
38068205.022025-03-0784612Actual
17926112.002023-09-078436Actual
3812697.742025-03-0784113Actual
4340184.422022-08-078418Actual
33584206.522024-11-0684613Actual
1284990.002023-04-078416Budget
69850.002022-05-078456Budget
2101469.002023-12-088446Actual
177483.002022-06-078446Actual
27897204.762024-06-0684213Actual
3673975.232025-02-0584411Actual
2142247.572023-12-0884411Actual
38361395.002025-04-078414Actual
30030103.952024-08-0684112Actual
294050.002022-07-088456Budget
3106484.802024-09-0684411Actual
29295184.002024-08-068464Actual
11579200.002023-03-078415Budget
13544217.002023-05-078463Actual
2839960.002024-07-078456Actual
5899100.002022-10-078464Budget
31698108.002024-10-068416Actual
235219.272024-02-0584112Actual
962568.002023-01-058446Actual
39039115.652025-04-0784411Actual
1895647.002023-10-078446Actual
3373363.002024-12-078473Actual
915730.002023-01-058473Budget
8832200.002022-12-088418Budget
29856165.662024-08-0684111Actual
2207478.002024-01-058466Actual
3783427.362025-03-0784211Actual
1461538.002023-06-078473Actual
2807981.002024-07-078473Actual
17720120.002023-09-078464Actual
2612200.002022-07-088415Budget
15502364.002023-07-088413Actual
2831929.002024-07-078426Actual
3325959.272024-11-0684211Actual
2837378.002024-07-078446Actual
4527100.002022-09-078413Budget
39338190.732025-04-0784613Actual
164198.212023-07-0884112Actual
19599288.002023-11-078413Actual
182138.002022-06-078456Actual
749180.002022-11-078466Budget
39305210.032025-04-0784213Actual
728856.002022-11-078426Actual
31987411.692024-10-068418Actual
2394315.002024-03-068426Actual
18724120.002023-10-078464Actual
3745299.002025-03-078436Actual
1727135.002022-06-078436Actual
952947.002023-01-058426Actual
406250.002022-08-078456Budget
2001039.002023-11-078456Actual
33053236.002024-11-068467Actual
803430.002022-12-088473Budget
406149.002022-08-078456Actual
3967124.002022-08-078436Actual
10460200.002023-02-058415Budget
33946116.002024-12-078416Actual
30514212.002024-09-068465Actual
1627331.612023-07-0884311Actual
17601202.002023-09-078463Actual
3635460.002025-02-058456Actual
36096241.002025-02-058464Actual
346766.002022-08-078463Actual
10596104.002023-02-058416Actual
10135100.002023-02-058413Budget
1739372.042023-08-0784611Actual
1310187.002023-04-078466Actual
33796204.002024-12-078464Actual
855440.002022-12-088456Budget
8363100.002022-12-088416Budget
8082218.002022-12-088414Actual
4201129.002022-08-078417Actual
915621.002023-01-058473Actual
524590.002022-09-078466Budget
33173219.272024-11-068468Actual
37034134.592025-02-0584613Actual
11580182.002023-03-078415Actual
242730.002022-07-088473Budget
34235410.182024-12-078418Actual
1630041.192023-07-0884411Actual
1692164.002023-08-078446Actual
174515.012023-08-0784112Actual
5839242.002022-10-078414Actual
616645.002022-10-078426Actual
7337100.002022-11-078436Budget
12566193.002023-04-078414Actual
795780.002022-12-088463Budget
2579357.002024-05-068473Actual
3139100.002022-07-088467Budget
130330.002022-06-078473Budget
2093369.002023-12-088416Actual
13631137.002023-05-078414Actual
1544514.592023-06-0784612Actual
22131184.002024-01-058417Actual
438990.002022-08-078428Budget
1191139.002023-03-078456Actual
15118334.422023-06-078418Actual
518650.002022-09-078456Budget
31303132.832024-09-0684213Actual
3213573.102024-10-0684211Actual
893991.992022-12-088468Actual
16569180.002023-08-078463Actual
1789828.002023-09-078426Actual
425100.002022-05-078465Budget
37748261.692025-03-078468Actual
509198.002022-09-078436Actual
10459156.002023-02-058415Actual
1167100.002022-06-078413Budget
2036718.842023-11-0784311Actual
3791200.002022-08-078465Budget
2332156.082024-02-0584111Actual
571273.002022-10-078463Actual
33525122.312024-11-0684113Actual
144098.212023-05-0784112Actual
1594869.002023-07-088466Actual
14176145.022023-05-078468Actual
630942.002022-10-078456Actual
36657178.422025-02-0584111Actual
33676168.002024-12-078463Actual
5323200.002022-09-078417Budget
28141201.002024-07-078464Actual
2955348.002024-08-068456Actual
37594304.002025-03-078417Actual
17778110.002023-09-078415Actual
1990385.002023-11-078416Actual
29501136.002024-08-068436Actual
38184239.852025-03-0784613Actual
13725182.002023-05-078415Actual
285145.002022-05-078464Actual
2337639.062024-02-0584311Actual
1005670.002023-01-058468Budget
2072044.002023-12-088473Actual
22726189.002024-02-058414Actual
604100.002022-05-078436Budget
24760189.002024-04-068414Actual
452694.002022-09-078413Actual
2288125.002022-07-088413Actual
1591549.002023-07-088456Actual
9265200.002023-01-058464Budget
898119.002022-05-078467Actual
32729257.002024-11-068415Actual
4994100.002022-09-078416Budget
22641168.002024-02-058463Actual
2301860.002024-02-058456Actual
2991196.512024-08-0684311Actual
1942657.142023-10-0784611Actual
29260327.002024-08-068414Actual
9680.002022-05-078463Budget
2391699.002024-03-068416Actual
25951180.002024-05-068465Actual
2475200.002022-07-088414Budget
1890233.002023-10-078426Actual
1382097.002023-05-078416Actual
1827961.402023-09-0784111Actual
12567200.002023-04-078414Budget
841047.002022-12-088426Actual
65190.002022-05-078446Budget
31037102.892024-09-0684311Actual
27550159.272024-06-0684111Actual
1064541.002023-02-058426Actual
1019580.002023-02-058463Actual
3177971.002024-10-068446Actual
75794.002022-05-078466Actual
2057113.532023-11-0784612Actual
3118436.932024-09-0684212Actual
167930.002022-06-078426Budget
18782108.002023-10-078415Actual
3918650.762025-04-0784212Actual
738570.002022-11-078446Budget
631050.002022-10-078456Budget
14770102.002023-06-078465Actual
756100.002022-05-078466Budget
3655135.002022-08-078464Actual
8362138.002022-12-088416Actual
19752101.002023-11-078464Actual
683793.002022-11-078463Actual
10518123.002023-02-058465Actual
14114301.092023-05-078418Actual
29798231.392024-08-068468Actual
4853190.002022-09-078415Actual
34296193.512024-12-078468Actual
2355311.402024-02-0584612Actual
1289736.002023-04-078426Actual
25699240.002024-05-068413Actual
1244166.002023-04-078463Actual
3556276.292025-01-0584311Actual
224180.002022-05-078414Actual
2402357.002024-03-068456Actual
2648144.382024-05-0684311Actual
36537496.542025-02-058418Actual
2446676.292024-03-0684611Actual
35507120.972025-01-0584111Actual
16005218.002023-07-088417Actual
683680.002022-11-078463Budget
55440.002022-05-078426Actual
2728082.002024-06-068466Actual
1580888.002023-07-088416Actual
1489216.002022-06-078415Actual
1727823.102023-08-0784211Actual
507100.002022-05-078416Budget
21631268.002024-01-058413Actual
7756104.112022-11-078428Actual
7338117.002022-11-078436Actual
7708200.002022-11-078418Budget
8753100.002022-12-088467Budget
163094.002022-06-078416Actual
13180200.002023-04-078417Budget
234880.002022-07-088463Budget
11064251.092023-02-058418Actual
30209134.592024-08-0684613Actual
2549760.332024-04-0684611Actual
3290386.002024-11-068446Actual
838200.002022-05-078417Budget
39100132.682025-04-0784611Actual
1485531.002023-06-078426Actual
33888239.002024-12-078465Actual
8460100.002022-12-088436Budget
2944696.002024-08-068416Actual
18160246.542023-09-078418Actual
2543729.482024-04-0684411Actual
26366187.452024-05-068468Actual
5462311.692022-09-078418Actual
39158113.532025-04-0784112Actual
7569240.002022-11-078417Actual
167844.002022-06-078426Actual
2034020.972023-11-0784211Actual
999590.002023-01-058428Budget
1387570.002023-05-078436Actual
636967.002022-10-078466Actual
663790.002022-10-078428Budget
2722195.002024-06-068446Actual
21876105.002024-01-058465Actual
3402783.002024-12-078446Actual
1551100.002022-06-078465Budget
669880.002022-10-078468Budget
27605115.652024-06-0684311Actual
1299299.002023-04-078446Actual
1396076.002023-05-078466Actual
10740105.002023-02-058446Actual
8222160.002022-12-088415Actual
26245208.002024-05-068467Actual
1284891.002023-04-078416Actual
2134053.952023-12-0884111Actual
11065200.002023-02-058418Budget
6119100.002022-10-078416Budget
9018110.002023-01-058413Actual
1336980.002023-04-078428Budget
1131270.002023-03-078463Budget
10925164.002023-02-058417Actual
3148477.002024-10-068473Actual
32764250.002024-11-068465Actual
2042126.292023-11-0784511Actual
10517100.002023-02-058465Budget
1684098.002023-08-078416Actual
20875161.002023-12-088465Actual
14558204.002023-06-078463Actual
19192160.182023-10-078428Actual
15146126.842023-06-078428Actual
3183889.002024-10-068466Actual
2642690.122024-05-0684111Actual
16126132.902023-07-088428Actual
28489404.002024-07-078417Actual
33019353.002024-11-068417Actual
26333198.052024-05-068428Actual
37948105.022025-03-0784611Actual
691430.002022-11-078473Budget
20841155.002023-12-088415Actual
20748218.002023-12-088414Actual
3803419.912025-03-0784212Actual
1689590.002023-08-078436Actual
2346356.082024-02-0584611Actual
31605235.002024-10-068415Actual
28524213.002024-07-078467Actual
565194.002022-10-078413Actual
234963.002022-07-088463Actual
24146158.002024-03-068467Actual
1928468.852023-10-0784111Actual
3685682.682025-02-0584112Actual
144365.012023-05-0784212Actual
636890.002022-10-078466Budget
10055138.962023-01-058468Actual
37537104.002025-03-078466Actual
25000109.002024-04-068436Actual
22606309.002024-02-058413Actual
23263131.392024-02-058468Actual
27195135.002024-06-068436Actual
17158107.142023-08-078428Actual
38744355.002025-04-078417Actual
36479249.002025-02-058467Actual
24204270.782024-03-068418Actual
12049164.002023-03-078417Actual
27751116.722024-06-0684112Actual
12112113.002023-03-078467Actual
354436.002022-08-078473Actual
3862867.002025-04-078446Actual
25297166.242024-04-068468Actual
2405555.002024-03-068466Actual
2998100.002022-07-088466Budget
2502660.002024-04-068446Actual
23645151.002024-03-068463Actual
37339208.002025-03-078465Actual
1662688.002023-08-078473Actual
2692986.002024-06-068473Actual
2666213.532024-05-0684612Actual
4388157.142022-08-078428Actual
16782164.002023-08-078465Actual
2878483.742024-07-0784411Actual
22761101.002024-02-058464Actual
10380100.002023-02-058464Budget
7241100.002022-11-078416Budget
2104051.002023-12-088456Actual
34675134.592024-12-0784113Actual
2603818.002024-05-068426Actual
3443682.682024-12-0784411Actual
3558972.042025-01-0584411Actual
22224251.092024-01-058418Actual
38779222.002025-04-078467Actual
2881119.912024-07-0784511Actual
3328665.652024-11-0684311Actual
3688420.972025-02-0584212Actual
841150.002022-12-088426Budget
513853.002022-09-078446Actual
894070.002022-12-088468Budget
30890179.872024-09-068428Actual
3592213.002022-08-078414Actual
22819145.002024-02-058415Actual
5511135.932022-09-078428Actual
194843.952023-10-0784112Actual
284100.002022-05-078464Budget
2196127.002024-01-058426Actual
2148134.422022-06-078428Actual
2645439.062024-05-0684211Actual
10134105.002023-02-058413Actual
1078860.002023-02-058456Budget
1523868.852023-06-0784111Actual
1830712.462023-09-0784211Actual
2437831.612024-03-0684311Actual
1833433.742023-09-0784311Actual
3747892.002025-03-078446Actual
4261100.002022-08-078467Budget
8283100.002022-12-088465Budget
2611177.002022-07-088415Actual
31335136.342024-09-0684613Actual
7101130.002022-11-078415Actual
27337272.002024-06-068417Actual
29083132.832024-07-0784613Actual
2144910.332023-12-0884511Actual
29050201.262024-07-0784213Actual
7630169.002022-11-078467Actual
11642100.002023-03-078465Budget
1490957.002023-06-078446Actual
4854200.002022-09-078415Budget
4916145.002022-09-078465Actual
205137.142023-11-0784112Actual

Generated 2025-06-06 04:23:56.516 UTC