[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331360.332024-11-0684411Actual
2579357.002024-05-068473Actual
27751116.722024-06-0684112Actual
2532100.002022-07-088464Budget
13631137.002023-05-078414Actual
3854788.002025-04-078416Actual
1005670.002023-01-058468Budget
3676639.062025-02-0584511Actual
31547206.002024-10-068464Actual
33584206.522024-11-0684613Actual
35004297.002025-01-058415Actual
162469.272023-07-0884211Actual
18782108.002023-10-078415Actual
2535576.292024-04-0684111Actual
10381116.002023-02-058464Actual
4713200.002022-09-078414Budget
28199229.002024-07-078415Actual
1376097.002023-05-078465Actual
1019580.002023-02-058463Actual
4341100.002022-08-078418Budget
1446711.402023-05-0784612Actual
23201240.482024-02-058418Actual
13509294.002023-05-078413Actual
8283100.002022-12-088465Budget
28582492.002024-07-078418Actual
2196127.002024-01-058426Actual
33019353.002024-11-068417Actual
4774100.002022-09-078464Budget
14176145.022023-05-078468Actual
1111280.002023-02-058428Budget
2692986.002024-06-068473Actual
37594304.002025-03-078417Actual
4854200.002022-09-078415Budget
26957309.002024-06-068414Actual
32962115.002024-11-068466Actual
3440985.872024-12-0784311Actual
365147.002022-05-078415Actual
32341153.952024-10-0684612Actual
6697132.902022-10-078468Actual
30769315.002024-09-068417Actual
24146158.002024-03-068467Actual
29050201.262024-07-0784213Actual
2394315.002024-03-068426Actual
17130264.722023-08-078418Actual
1621868.852023-07-0884111Actual
1435145.442023-05-0784611Actual
10846103.002023-02-058466Actual
1851314.592023-09-0784612Actual
30862542.002024-09-068418Actual
354436.002022-08-078473Actual
242631.002022-07-088473Actual
26305484.422024-05-068418Actual
1304060.002023-04-078456Budget
36975145.112025-02-0584113Actual
2538311.402024-04-0684211Actual
3553570.972025-01-0584211Actual
274897.002022-07-088416Actual
1797831.002023-09-078456Actual
19810135.002023-11-078415Actual
36247135.002025-02-058416Actual
55530.002022-05-078426Budget
2601153.002024-05-068416Actual
12378107.002023-04-078413Actual
1735912.462023-08-0784511Actual
2669100.002022-07-088465Budget
391950.002022-08-078426Budget
8083200.002022-12-088414Budget
7162100.002022-11-078465Budget
1019470.002023-02-058463Budget
2666213.532024-05-0684612Actual
3592213.002022-08-078414Actual
9578100.002023-01-058436Budget
7756104.112022-11-078428Actual
31156105.022024-09-0684112Actual
366200.002022-05-078415Budget
37091396.002025-03-078413Actual
3603460.002025-02-058473Actual
30209134.592024-08-0684613Actual
2031276.292023-11-0784111Actual
29353262.002024-08-068415Actual
3573550.762025-01-0584212Actual
12707189.002023-04-078415Actual
1078762.002023-02-058456Actual
1084790.002023-02-058466Budget
3458335.872024-12-0784212Actual
5092100.002022-09-078436Budget
17778110.002023-09-078415Actual
7569240.002022-11-078417Actual
28107444.002024-07-078414Actual
9018110.002023-01-058413Actual
15146126.842023-06-078428Actual
2777924.162024-06-0684212Actual
8142155.002022-12-088464Actual
214980.002022-06-078428Budget
3685682.682025-02-0584112Actual
1336980.002023-04-078428Budget
1429145.442023-05-0784311Actual
3455592.252024-12-0784112Actual
21665204.002024-01-058463Actual
21127160.002023-12-088417Actual
3071275.002024-09-068466Actual
14558204.002023-06-078463Actual
8832200.002022-12-088418Budget
25263158.662024-04-068428Actual
749180.002022-11-078466Budget
33761316.002024-12-078414Actual
8222160.002022-12-088415Actual
23971105.002024-03-068436Actual
3791200.002022-08-078465Budget
2104051.002023-12-088456Actual
1488396.002023-06-078436Actual
22131184.002024-01-058417Actual
255826.082024-04-0684212Actual
29295184.002024-08-068464Actual
391857.002022-08-078426Actual
1728100.002022-06-078436Budget
35768205.022025-01-0584612Actual
1552114.002022-06-078465Actual
9577117.002023-01-058436Actual
444780.002022-08-078468Budget
19226131.392023-10-078468Actual
743133.002022-11-078456Actual
32822127.002024-11-068416Actual
1396076.002023-05-078466Actual
34142333.002024-12-078417Actual
3118436.932024-09-0684212Actual
11817100.002023-03-078436Budget
23823162.002024-03-068415Actual
3397336.002024-12-078426Actual
26366187.452024-05-068468Actual
2039443.312023-11-0784411Actual
69850.002022-05-078456Budget
5978200.002022-10-078415Budget
27605115.652024-06-0684311Actual
7241100.002022-11-078416Budget
1890233.002023-10-078426Actual
39100132.682025-04-0784611Actual
4995103.002022-09-078416Actual
1895647.002023-10-078446Actual
234880.002022-07-088463Budget
10320180.002023-02-058414Actual
23108196.002024-02-058417Actual
177483.002022-06-078446Actual
32551177.002024-11-068463Actual
2337639.062024-02-0584311Actual
978235.932022-05-078418Actual
1827961.402023-09-0784111Actual
21220346.542023-12-088418Actual
1176862.002023-03-078426Actual
3673975.232025-02-0584411Actual
18188117.752023-09-078428Actual
2034020.972023-11-0784211Actual
756100.002022-05-078466Budget
9480123.002023-01-058416Actual
24112211.002024-03-068417Actual
3065360.002024-09-068446Actual
5650100.002022-10-078413Budget
30301210.002024-09-068463Actual
39305210.032025-04-0784213Actual
18221182.902023-09-078468Actual
29736425.332024-08-068418Actual
2435123.102024-03-0684211Actual
3290386.002024-11-068446Actual
10135100.002023-02-058413Budget
506118.002022-05-078416Actual
16040198.002023-07-088467Actual
3582671.432025-01-0584113Actual
3968100.002022-08-078436Budget
972873.002023-01-058466Actual
15750143.002023-07-088465Actual
4261100.002022-08-078467Budget
29023106.522024-07-0784113Actual
1750914.592023-08-0784612Actual
31037102.892024-09-0684311Actual
38865149.572025-04-078428Actual
3747892.002025-03-078446Actual
38602138.002025-04-078436Actual
2722195.002024-06-068446Actual
11113128.362023-02-058428Actual
2843299.002024-07-078466Actual
2299252.002024-02-058446Actual
22641168.002024-02-058463Actual
571370.002022-10-078463Budget
2207478.002024-01-058466Actual
38396200.002025-04-078464Actual
29643329.002024-08-068417Actual
39278106.522025-04-0784113Actual
31218162.462024-09-0684612Actual
728856.002022-11-078426Actual
1244166.002023-04-078463Actual
28347146.002024-07-078436Actual
6039200.002022-10-078465Budget
1299299.002023-04-078446Actual
7709193.512022-11-078418Actual
9867121.002023-01-058467Actual
3734200.002022-08-078415Budget
36302125.002025-02-058436Actual
962470.002023-01-058446Budget
1310187.002023-04-078466Actual
12770100.002023-04-078465Budget
3219200.002022-07-088418Budget
12379100.002023-04-078413Budget
10693100.002023-02-058436Budget
2144910.332023-12-0884511Actual
24760189.002024-04-068414Actual
2072044.002023-12-088473Actual
7708200.002022-11-078418Budget
636967.002022-10-078466Actual
2139550.762023-12-0884311Actual
8692155.002022-12-088417Actual
14735168.002023-06-078415Actual
1689590.002023-08-078436Actual
6962200.002022-11-078414Budget
13368128.362023-04-078428Actual
1384725.002023-05-078426Actual
1059790.002023-02-058416Budget
28234220.002024-07-078465Actual
7161135.002022-11-078465Actual
27897204.762024-06-0684213Actual
36154275.002025-02-058415Actual
10518123.002023-02-058465Actual
1789828.002023-09-078426Actual
17566355.002023-09-078413Actual
25856161.002024-05-068464Actual
1482881.002023-06-078416Actual
31640231.002024-10-068465Actual
2242548.632024-01-0584411Actual
5977185.002022-10-078415Actual
1310090.002023-04-078466Budget
3328665.652024-11-0684311Actual
3292943.002024-11-068456Actual
3408578.002024-12-078466Actual
2543729.482024-04-0684411Actual
19106234.002023-10-078467Actual
2036718.842023-11-0784311Actual
3373363.002024-12-078473Actual
25142276.002024-04-068417Actual
14142117.752023-05-078428Actual
2884582.682024-07-0784611Actual
16160211.692023-07-088468Actual
8691200.002022-12-088417Budget
32426201.262024-10-0684213Actual
5324142.002022-09-078417Actual
893991.992022-12-088468Actual
2237130.552024-01-0584211Actual
163094.002022-06-078416Actual
4915200.002022-09-078465Budget
5323200.002022-09-078417Budget
3898563.532025-04-0784211Actual
11641164.002023-03-078465Actual
3443682.682024-12-0784411Actual
5462311.692022-09-078418Actual
2988436.932024-08-0684211Actual
3654100.002022-08-078464Budget
2204139.002024-01-058456Actual
21750165.002024-01-058414Actual
2672064.412024-05-0684113Actual
11642100.002023-03-078465Budget
1410100.002022-06-078464Budget
23263131.392024-02-058468Actual
10925164.002023-02-058417Actual
1631100.002022-06-078416Budget
37537104.002025-03-078466Actual
32729257.002024-11-068415Actual
26245208.002024-05-068467Actual
1887560.002023-10-078416Actual
6776100.002022-11-078413Budget
11500144.002023-03-078464Actual
2440547.572024-03-0684411Actual
12112113.002023-03-078467Actual
25699240.002024-05-068413Actual
1544514.592023-06-0784612Actual
1467794.002023-06-078464Actual
182138.002022-06-078456Actual
21876105.002024-01-058465Actual
1426412.462023-05-0784211Actual
850665.002022-12-088446Actual
39220189.062025-04-0784612Actual
38489259.002025-04-078465Actual
1223984.422023-03-078428Actual
37748261.692025-03-078468Actual
907880.002023-01-058463Budget
1882100.002022-06-078466Budget
33111352.602024-11-068418Actual
3739799.002025-03-078416Actual
9807200.002023-01-058417Budget
18817165.002023-10-078465Actual
29798231.392024-08-068468Actual
12945107.002023-04-078436Actual
579136.002022-10-078473Actual
28610193.512024-07-078428Actual
15118334.422023-06-078418Actual
174515.012023-08-0784112Actual
616645.002022-10-078426Actual
518557.002022-09-078456Actual
1461538.002023-06-078473Actual
3800673.102025-03-0784112Actual
2505229.002024-04-068456Actual
1990385.002023-11-078416Actual
17601202.002023-09-078463Actual
8833199.572022-12-088418Actual
17871100.002023-09-078416Actual
12299110.172023-03-078468Actual
17813144.002023-09-078465Actual
2045541.192023-11-0784611Actual
1684098.002023-08-078416Actual
631050.002022-10-078456Budget
36565191.992025-02-058428Actual
2157413.532023-12-0884612Actual
466436.002022-09-078473Actual
29972102.892024-08-0684611Actual
2210145.022022-06-078468Actual
3438237.992024-12-0784211Actual
2612200.002022-07-088415Budget
26837300.002024-06-068413Actual
17037196.002023-08-078417Actual
2399767.002024-03-068446Actual
20193279.872023-11-078418Actual
669880.002022-10-078468Budget
2245877.362024-01-0584611Actual
354540.002022-08-078473Budget
26210270.002024-05-068417Actual
1172190.002023-03-078416Budget
9402168.002023-01-058465Actual
7897100.002022-12-088413Budget
1251930.002023-04-078473Budget
626280.002022-10-078446Budget
28965129.482024-07-0784612Actual
2473236.002024-04-068473Actual
20254196.542023-11-078468Actual
182250.002022-06-078456Budget
2991196.512024-08-0684311Actual
3862867.002025-04-078446Actual
513853.002022-09-078446Actual
32877109.002024-11-068436Actual
18570380.002023-10-078413Actual
2142247.572023-12-0884411Actual
33467141.192024-11-0684612Actual
2334936.932024-02-0584211Actual
7338117.002022-11-078436Actual
1197178.002023-03-078466Actual
14524252.002023-06-078413Actual
28292118.002024-07-078416Actual
897100.002022-05-078467Budget
37686385.942025-03-078418Actual
3180550.002024-10-068456Actual
31427180.002024-10-068463Actual
2022128.002022-06-078467Actual
38899195.022025-04-078468Actual
5839242.002022-10-078414Actual
1686724.002023-08-078426Actual
1931213.532023-10-0784211Actual
579040.002022-10-078473Budget
1739372.042023-08-0784611Actual
406250.002022-08-078456Budget
3218269.272022-07-088418Actual
34791323.002025-01-058413Actual
2650840.122024-05-0684411Actual
6510100.002022-10-078467Budget
1730530.552023-08-0784311Actual
2474257.002022-07-088414Actual
18160246.542023-09-078418Actual
15025261.002023-06-078417Actual
29260327.002024-08-068414Actual
38779222.002025-04-078467Actual
17072142.002023-08-078467Actual
1390159.002023-05-078446Actual
265359.272024-05-0684511Actual
19071233.002023-10-078417Actual
17158107.142023-08-078428Actual
1559449.002023-07-088473Actual
35853148.622025-01-0584213Actual
11173132.902023-02-058468Actual
12946100.002023-04-078436Budget
3791513.532025-03-0784511Actual
3655135.002022-08-078464Actual
31753125.002024-10-068436Actual
24852122.002024-04-068415Actual
31512364.002024-10-068414Actual
2004369.002023-11-078466Actual
29175182.002024-08-068463Actual
2107086.002023-12-088466Actual
2839960.002024-07-078456Actual
3906613.532025-04-0784511Actual
7570200.002022-11-078417Budget
32049213.212024-10-068468Actual
7337100.002022-11-078436Budget
3343320.972024-11-0684212Actual
36599184.422025-02-058468Actual
1733249.702023-08-0784411Actual
154127.142023-06-0784112Actual
1351200.002022-06-078414Budget
3106484.802024-09-0684411Actual
1928468.852023-10-0784111Actual
9204220.002023-01-058414Actual
32307109.272024-10-0684112Actual
65072.002022-05-078446Actual
3509784.002025-01-058416Actual
1303968.002023-04-078456Actual
188377.002022-06-078466Actual
2955348.002024-08-068456Actual
15060196.002023-06-078467Actual
21162153.002023-12-088467Actual
3517869.002025-01-058446Actual
524590.002022-09-078466Budget
25951180.002024-05-068465Actual
38361395.002025-04-078414Actual
12049164.002023-03-078417Actual
346766.002022-08-078463Actual
35039162.002025-01-058465Actual
34296193.512024-12-078468Actual
10740105.002023-02-058446Actual
795678.002022-12-088463Actual
738570.002022-11-078446Budget
749073.002022-11-078466Actual
2096027.002023-12-088426Actual
25000109.002024-04-068436Actual
3334794.382024-11-0684611Actual
11439231.002023-03-078414Actual
2239839.062024-01-0584311Actual
9481100.002023-01-058416Budget
33854209.002024-12-078415Actual
34734117.042024-12-0784613Actual
167844.002022-06-078426Actual
1289640.002023-04-078426Budget
29083132.832024-07-0784613Actual
967236.002023-01-058456Actual
1289736.002023-04-078426Actual
2845130.002022-07-088436Actual
841150.002022-12-088426Budget
31605235.002024-10-068415Actual
27082162.002024-06-068465Actual
2148345.442023-12-0884611Actual
1580888.002023-07-088416Actual
838200.002022-05-078417Budget
22761101.002024-02-058464Actual
1594869.002023-07-088466Actual
34354196.512024-12-0784111Actual
1795248.002023-09-078446Actual
32608107.002024-11-068473Actual
9792.002022-05-078463Actual
1284990.002023-04-078416Budget
2305185.002024-02-058466Actual
3558972.042025-01-0584411Actual
37304259.002025-03-078415Actual
3593200.002022-08-078414Budget
1191260.002023-03-078456Budget
2603818.002024-05-068426Actual
15180141.992023-06-078468Actual
17926112.002023-09-078436Actual
3224984.802024-10-0684611Actual
2923282.002024-08-068473Actual
27372223.002024-06-068467Actual
2958684.002024-08-068466Actual
4775153.002022-09-078464Actual
2093369.002023-12-088416Actual
2301860.002024-02-058456Actual
4448131.392022-08-078468Actual
3512439.002025-01-058426Actual
20628333.002023-12-088413Actual
27337272.002024-06-068417Actual
38068205.022025-03-0784612Actual
3635460.002025-02-058456Actual
2100219.272022-06-078418Actual
5572123.812022-09-078468Actual
6588220.782022-10-078418Actual
915621.002023-01-058473Actual
1423657.142023-05-0784111Actual
683793.002022-11-078463Actual
728950.002022-11-078426Budget
8143200.002022-12-088464Budget
255557.142024-04-0684112Actual
10321200.002023-02-058414Budget
31895316.002024-10-068417Actual
2172236.002024-01-058473Actual
3520444.002025-01-058456Actual
33552127.572024-11-0684213Actual
36103.002022-05-078413Actual
2370236.002024-03-068473Actual
2728082.002024-06-068466Actual
3059953.002024-09-068426Actual
967140.002023-01-058456Budget
803527.002022-12-088473Actual
20221146.542023-11-078428Actual
20100224.002023-11-078417Actual
2875773.102024-07-0784311Actual
509198.002022-09-078436Actual
16098305.632023-07-088418Actual
3015057.392024-08-0684113Actual
1117490.002023-02-058468Budget
37211424.002025-03-078414Actual
9344100.002023-01-058415Budget
28644178.362024-07-078468Actual
2763290.122024-06-0684411Actual
13544217.002023-05-078463Actual
1535467.782023-06-0784611Actual
504350.002022-09-078426Budget
11501100.002023-03-078464Budget
3139100.002022-07-088467Budget
6636117.752022-10-078428Actual
13430172.302023-04-078468Actual
12190201.082023-03-078418Actual
663790.002022-10-078428Budget
1086107.142022-05-078468Actual
2057113.532023-11-0784612Actual
972980.002023-01-058466Budget
32107149.702024-10-0684111Actual
3183889.002024-10-068466Actual
11253140.002023-03-078413Actual
1490957.002023-06-078446Actual
2178485.002024-01-058464Actual
11865100.002023-03-078446Budget

Generated 2025-06-07 02:32:32.420 UTC