[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2672064.412024-05-2684113Actual
11642100.002023-03-278465Budget
2839960.002024-07-278456Actual
8082218.002022-12-288414Actual
12050200.002023-03-278417Budget
728950.002022-11-278426Budget
1342990.002023-04-278468Budget
35039162.002025-01-258465Actual
2072044.002023-12-288473Actual
2296685.002024-02-258436Actual
31605235.002024-10-268415Actual
16098305.632023-07-288418Actual
35853148.622025-01-2584213Actual
1005670.002023-01-258468Budget
8143200.002022-12-288464Budget
27492184.422024-06-268468Actual
31895316.002024-10-268417Actual
1382097.002023-05-278416Actual
31929280.002024-10-268467Actual
9265200.002023-01-258464Budget
33053236.002024-11-268467Actual
2242548.632024-01-2584411Actual
3373363.002024-12-278473Actual
6697132.902022-10-278468Actual
2201564.002024-01-258446Actual
21631268.002024-01-258413Actual
12378107.002023-04-278413Actual
2034020.972023-11-2784211Actual
3266102.602022-07-288428Actual
6447200.002022-10-278417Budget
6263101.002022-10-278446Actual
2843299.002024-07-278466Actual
22166194.002024-01-258467Actual
3443682.682024-12-2784411Actual
13665134.002023-05-278464Actual
19599288.002023-11-278413Actual
2157413.532023-12-2884612Actual
1284891.002023-04-278416Actual
34617174.172024-12-2784612Actual
21665204.002024-01-258463Actual
8142155.002022-12-288464Actual
2237130.552024-01-2584211Actual
466540.002022-09-278473Budget
154127.142023-06-2784112Actual
1117490.002023-02-258468Budget
31037102.892024-09-2684311Actual
2749100.002022-07-288416Budget
663790.002022-10-278428Budget
2988436.932024-08-2684211Actual
2474257.002022-07-288414Actual
683793.002022-11-278463Actual
3688420.972025-02-2584212Actual
31427180.002024-10-268463Actual
1962200.002022-06-278417Budget
1627331.612023-07-2884311Actual
37861102.892025-03-2784311Actual
2611843.002024-05-268456Actual
1482881.002023-06-278416Actual
1890233.002023-10-278426Actual
37888107.142025-03-2784411Actual
11865100.002023-03-278446Budget
3739799.002025-03-278416Actual
3331360.332024-11-2684411Actual
28644178.362024-07-278468Actual
565194.002022-10-278413Actual
3745299.002025-03-278436Actual
738570.002022-11-278446Budget
36062433.002025-02-258414Actual
17566355.002023-09-278413Actual
9578100.002023-01-258436Budget
743133.002022-11-278456Actual
37628271.002025-03-278467Actual
3140114.002022-07-288467Actual
31547206.002024-10-268464Actual
604100.002022-05-278436Budget
13242158.002023-04-278467Actual
27550159.272024-06-2684111Actual
13241100.002023-04-278467Budget
3901263.532025-04-2784311Actual
24204270.782024-03-268418Actual
164465.012023-07-2884212Actual
781770.002022-11-278468Budget
32426201.262024-10-2684213Actual
65072.002022-05-278446Actual
20254196.542023-11-278468Actual
29972102.892024-08-2684611Actual
16689105.002023-08-278464Actual
1795248.002023-09-278446Actual
1887560.002023-10-278416Actual
17625.002022-05-278473Actual
16040198.002023-07-288467Actual
4340184.422022-08-278418Actual
38865149.572025-04-278428Actual
1730530.552023-08-2784311Actual
6776100.002022-11-278413Budget
2405555.002024-03-268466Actual
5092100.002022-09-278436Budget
31335136.342024-09-2684613Actual
35387410.182025-01-258418Actual
2505229.002024-04-268456Actual
6510100.002022-10-278467Budget
2549760.332024-04-2684611Actual
861380.002022-12-288466Budget
1027230.002023-02-258473Budget
14524252.002023-06-278413Actual
1882100.002022-06-278466Budget
571273.002022-10-278463Actual
15750143.002023-07-288465Actual
122592.002022-06-278463Actual
11720108.002023-03-278416Actual
3857453.002025-04-278426Actual
9018110.002023-01-258413Actual
2884582.682024-07-2784611Actual
1059790.002023-02-258416Budget
6119100.002022-10-278416Budget
15537162.002023-07-288463Actual
14770102.002023-06-278465Actual
12946100.002023-04-278436Budget
3172535.002024-10-268426Actual
28141201.002024-07-278464Actual
6215120.002022-10-278436Actual
8460100.002022-12-288436Budget
2533130.002022-07-288464Actual
749073.002022-11-278466Actual
2999116.002022-07-288466Actual
2508581.002024-04-268466Actual
1893094.002023-10-278436Actual
518650.002022-09-278456Budget
3654100.002022-08-278464Budget
728856.002022-11-278426Actual
33231160.342024-11-2684111Actual
32459118.802024-10-2684613Actual
3734200.002022-08-278415Budget
29856165.662024-08-2684111Actual
2144910.332023-12-2884511Actual
579040.002022-10-278473Budget
24112211.002024-03-268417Actual
781895.022022-11-278468Actual
24265211.692024-03-268468Actual
1833433.742023-09-2784311Actual
3326140.482022-07-288468Actual
34296193.512024-12-278468Actual
30982123.102024-09-2684111Actual
25856161.002024-05-268464Actual
38068205.022025-03-2784612Actual
28234220.002024-07-278465Actual
2446676.292024-03-2684611Actual
1303968.002023-04-278456Actual
35768205.022025-01-2584612Actual
1026114.722022-05-278428Actual
7102100.002022-11-278415Budget
2299252.002024-02-258446Actual
36096241.002025-02-258464Actual
12707189.002023-04-278415Actual
2546423.102024-04-2684511Actual
27430357.152024-06-268418Actual
28702165.662024-07-2784111Actual
3800673.102025-03-2784112Actual
174515.012023-08-2784112Actual
1901483.002023-10-278466Actual
27195135.002024-06-268436Actual
2098899.002023-12-288436Actual
3077222.002022-07-288417Actual
391950.002022-08-278426Budget
3218269.272022-07-288418Actual
1630041.192023-07-2884411Actual
28199229.002024-07-278415Actual
2893122.042024-07-2784212Actual
32015226.842024-10-268428Actual
177590.002022-06-278446Budget
2239839.062024-01-2584311Actual
7629100.002022-11-278467Budget
22285145.022024-01-258468Actual
1392743.002023-05-278456Actual
12111100.002023-03-278467Budget
504350.002022-09-278426Budget
1078860.002023-02-258456Budget
29643329.002024-08-268417Actual
10985100.002023-02-258467Budget
5650100.002022-10-278413Budget
2881119.912024-07-2784511Actual
5384100.002022-09-278467Budget
1230090.002023-03-278468Budget
33552127.572024-11-2684213Actual
8362138.002022-12-288416Actual
952850.002023-01-258426Budget
2947334.002024-08-268426Actual
18067237.002023-09-278417Actual
4448131.392022-08-278468Actual
2757853.952024-06-2684211Actual
25263158.662024-04-268428Actual
1559449.002023-07-288473Actual
1765835.002023-09-278473Actual
34791323.002025-01-258413Actual
1636136.932023-07-2884611Actual
274897.002022-07-288416Actual
855362.002022-12-288456Actual
20748218.002023-12-288414Actual
2998100.002022-07-288466Budget
3218997.572024-10-2684411Actual
182138.002022-06-278456Actual
1684098.002023-08-278416Actual
3213573.102024-10-2684211Actual
9792.002022-05-278463Actual
2611177.002022-07-288415Actual
19192160.182023-10-278428Actual
8754148.002022-12-288467Actual
293951.002022-07-288456Actual
32962115.002024-11-268466Actual
8691200.002022-12-288417Budget
524590.002022-09-278466Budget
2958684.002024-08-268466Actual
32764250.002024-11-268465Actual
234880.002022-07-288463Budget
12191200.002023-03-278418Budget
20193279.872023-11-278418Actual
2196127.002024-01-258426Actual
65190.002022-05-278446Budget
3593200.002022-08-278414Budget
2193464.002024-01-258416Actual
1496870.002023-06-278466Actual
32516293.002024-11-268413Actual
1694739.002023-08-278456Actual
1725064.592023-08-2784111Actual
13368128.362023-04-278428Actual
130218.002022-06-278473Actual
7569240.002022-11-278417Actual
195429.272023-10-2784612Actual
23229135.932024-02-258428Actual
21162153.002023-12-288467Actual
31987411.692024-10-268418Actual
3067949.002024-09-268456Actual
289291.002022-07-288446Actual
19633182.002023-11-278463Actual
33854209.002024-12-278415Actual
225200.002022-05-278414Budget
36154275.002025-02-258415Actual
33888239.002024-12-278465Actual
18188117.752023-09-278428Actual
3582671.432025-01-2584113Actual
30479221.002024-09-268415Actual
25297166.242024-04-268468Actual
743240.002022-11-278456Budget
32399127.572024-10-2684113Actual
32671264.002024-11-268464Actual
279730.002022-07-288426Budget
1827961.402023-09-2784111Actual
2204139.002024-01-258456Actual
841047.002022-12-288426Actual
10320180.002023-02-258414Actual
19226131.392023-10-278468Actual
2606690.002024-05-268436Actual
37002164.412025-02-2584213Actual
25951180.002024-05-268465Actual
23823162.002024-03-268415Actual
35004297.002025-01-258415Actual
7708200.002022-11-278418Budget
26780141.612024-05-2684613Actual
2148345.442023-12-2884611Actual
37748261.692025-03-278468Actual
756100.002022-05-278466Budget
12629156.002023-04-278464Actual
412290.002022-08-278466Budget
1942657.142023-10-2784611Actual
3638792.002025-02-258466Actual
1797831.002023-09-278456Actual
1801069.002023-09-278466Actual
28489404.002024-07-278417Actual
17072142.002023-08-278467Actual
346670.002022-08-278463Budget
2724743.002024-06-268456Actual
2656944.382024-05-2684611Actual
20628333.002023-12-288413Actual
30514212.002024-09-268465Actual
25916208.002024-05-268415Actual
3718380.002025-03-278473Actual
1431831.612023-05-2784411Actual
2305185.002024-02-258466Actual
21282146.542023-12-288468Actual
3290386.002024-11-268446Actual
8283100.002022-12-288465Budget
3603460.002025-02-258473Actual
683680.002022-11-278463Budget
915621.002023-01-258473Actual
3865467.002025-04-278456Actual
2878483.742024-07-2784411Actual
33761316.002024-12-278414Actual
2107086.002023-12-288466Actual
9480123.002023-01-258416Actual
22252122.302024-01-258428Actual
22726189.002024-02-258414Actual
39305210.032025-04-2784213Actual
1580888.002023-07-288416Actual
14054214.002023-05-278467Actual
7022142.002022-11-278464Actual
177483.002022-06-278446Actual
1411139.002022-06-278464Actual
27082162.002024-06-268465Actual
506118.002022-05-278416Actual
1529328.422023-06-2784311Actual
3558972.042025-01-2584411Actual
1552114.002022-06-278465Actual
8832200.002022-12-288418Budget
22819145.002024-02-258415Actual
8284116.002022-12-288465Actual
3592213.002022-08-278414Actual
504246.002022-09-278426Actual
19106234.002023-10-278467Actual
2991196.512024-08-2684311Actual
7161135.002022-11-278465Actual
3512439.002025-01-258426Actual
29764176.842024-08-268428Actual
21750165.002024-01-258414Actual
2993892.252024-08-2684411Actual
1493550.002023-06-278456Actual
9402168.002023-01-258465Actual
32307109.272024-10-2684112Actual
3632876.002025-02-258446Actual
2458310.332024-03-2684612Actual
9204220.002023-01-258414Actual
6039200.002022-10-278465Budget
2765940.122024-06-2684511Actual
9401100.002023-01-258465Budget
5898115.002022-10-278464Actual
2021100.002022-06-278467Budget
34826191.002025-01-258463Actual
39158113.532025-04-2784112Actual
803527.002022-12-288473Actual
26333198.052024-05-268428Actual
6777137.002022-11-278413Actual
34142333.002024-12-278417Actual
5323200.002022-09-278417Budget
37806114.592025-03-2784111Actual
2245877.362024-01-2584611Actual
557180.002022-09-278468Budget
10518123.002023-02-258465Actual
3520444.002025-01-258456Actual
12566193.002023-04-278414Actual
28524213.002024-07-278467Actual
39220189.062025-04-2784612Actual
10459156.002023-02-258415Actual
255826.082024-04-2684212Actual
1251930.002023-04-278473Budget
35707122.042025-01-2584112Actual
1139018.002023-03-278473Actual
1489216.002022-06-278415Actual
31698108.002024-10-268416Actual
391857.002022-08-278426Actual
25235317.752024-04-268418Actual
9946200.002023-01-258418Budget
23645151.002024-03-268463Actual
32822127.002024-11-268416Actual
31098107.142024-09-2684611Actual
29175182.002024-08-268463Actual
37714272.302025-03-278428Actual
29501136.002024-08-268436Actual
1969083.002023-11-278473Actual
9481100.002023-01-258416Budget
3284929.002024-11-268426Actual
2650840.122024-05-2684411Actual
69747.002022-05-278456Actual
2289100.002022-07-288413Budget
3747892.002025-03-278446Actual
9947325.332023-01-258418Actual
10380100.002023-02-258464Budget
1423657.142023-05-2784111Actual
36247135.002025-02-258416Actual
17871100.002023-09-278416Actual
972980.002023-01-258466Budget
12708200.002023-04-278415Budget
8612100.002022-12-288466Actual
1446711.402023-05-2784612Actual
38396200.002025-04-278464Actual
9264174.002023-01-258464Actual
1384725.002023-05-278426Actual
509198.002022-09-278436Actual
27987350.002024-07-278413Actual
205403.952023-11-2784212Actual
25177198.002024-04-268467Actual
36444367.002025-02-258417Actual
1931213.532023-10-2784211Actual
611894.002022-10-278416Actual
3292943.002024-11-268456Actual
6962200.002022-11-278414Budget
1551100.002022-06-278465Budget
3101036.932024-09-2684211Actual
11253140.002023-03-278413Actual
1866241.002023-10-278473Actual
1191139.002023-03-278456Actual
518557.002022-09-278456Actual
1739372.042023-08-2784611Actual
2100219.272022-06-278418Actual
30890179.872024-09-268428Actual
3183889.002024-10-268466Actual
513980.002022-09-278446Budget
4341100.002022-08-278418Budget
1830712.462023-09-2784211Actual
3180550.002024-10-268456Actual
39039115.652025-04-2784411Actual
11501100.002023-03-278464Budget
167844.002022-06-278426Actual
38602138.002025-04-278436Actual
28582492.002024-07-278418Actual
10517100.002023-02-258465Budget
30572112.002024-09-268416Actual
2645439.062024-05-2684211Actual
3334794.382024-11-2684611Actual
2777924.162024-06-2684212Actual
205137.142023-11-2784112Actual
18724120.002023-10-278464Actual
7337100.002022-11-278436Budget
1064541.002023-02-258426Actual
8692155.002022-12-288417Actual
2662812.462024-05-2684112Actual
749180.002022-11-278466Budget
2944696.002024-08-268416Actual
513853.002022-09-278446Actual
188377.002022-06-278466Actual
2716739.002024-06-268426Actual
20875161.002023-12-288465Actual
29678237.002024-08-268467Actual
1662688.002023-08-278473Actual
2601153.002024-05-268416Actual
2293819.002024-02-258426Actual
15622155.002023-07-288414Actual
30030103.952024-08-2684112Actual
2301860.002024-02-258456Actual
2728082.002024-06-268466Actual
3791200.002022-08-278465Budget
1936634.802023-10-2784411Actual
16747160.002023-08-278415Actual
31218162.462024-09-2684612Actual
3139100.002022-07-288467Budget
3509784.002025-01-258416Actual
365147.002022-05-278415Actual
18570380.002023-10-278413Actual
691529.002022-11-278473Actual
22224251.092024-01-258418Actual
10925164.002023-02-258417Actual
28292118.002024-07-278416Actual
35152114.002025-01-258436Actual
34235410.182024-12-278418Actual
20783125.002023-12-288464Actual
2845130.002022-07-288436Actual
1621868.852023-07-2884111Actual
1523868.852023-06-2784111Actual
13321243.512023-04-278418Actual
7240118.002022-11-278416Actual
10596104.002023-02-258416Actual
1485531.002023-06-278426Actual
2402357.002024-03-268456Actual
2612200.002022-07-288415Budget
1064440.002023-02-258426Budget
2666213.532024-05-2684612Actual
37686385.942025-03-278418Actual
898119.002022-05-278467Actual
1998461.002023-11-278446Actual
19810135.002023-11-278415Actual
33946116.002024-12-278416Actual
30862542.002024-09-268418Actual
14735168.002023-06-278415Actual
22853108.002024-02-258465Actual
2535576.292024-04-2684111Actual
11252100.002023-03-278413Budget
31753125.002024-10-268436Actual
11817100.002023-03-278436Budget
18690194.002023-10-278414Actual
8833199.572022-12-288418Actual
12112113.002023-03-278467Actual
1632712.462023-07-2884511Actual
3862867.002025-04-278446Actual
1848010.332023-09-2784112Actual
2045541.192023-11-2784611Actual
2022128.002022-06-278467Actual
2615159.002024-05-268466Actual
122480.002022-06-278463Budget
11500144.002023-03-278464Actual
5899100.002022-10-278464Budget
2692986.002024-06-268473Actual
3224984.802024-10-2684611Actual
3553570.972025-01-2584211Actual
3871100.002022-08-278416Budget
1995897.002023-11-278436Actual
3127678.452024-09-2684113Actual
366200.002022-05-278415Budget
20221146.542023-11-278428Actual
25821232.002024-05-268414Actual
1350180.002022-06-278414Actual
2432352.892024-03-2684111Actual
1692164.002023-08-278446Actual
9808192.002023-01-258417Actual
3854788.002025-04-278416Actual
24675192.002024-04-268463Actual
458670.002022-09-278463Budget
3177971.002024-10-268446Actual
3405100.002022-08-278413Budget
130330.002022-06-278473Budget
978235.932022-05-278418Actual
2210145.022022-06-278468Actual
10460200.002023-02-258415Budget
3742432.002025-03-278426Actual
4713200.002022-09-278414Budget
3118436.932024-09-2684212Actual
631050.002022-10-278456Budget
2004369.002023-11-278466Actual
17730.002022-05-278473Budget
2669100.002022-07-288465Budget
3219200.002022-07-288418Budget
2502660.002024-04-268446Actual
1376097.002023-05-278465Actual
31640231.002024-10-268465Actual
20135132.002023-11-278467Actual

Generated 2025-06-26 15:44:40.421 UTC