[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20663196.002023-11-238463Actual
69850.002022-04-228456Budget
35707122.042024-12-2184112Actual
35039162.002024-12-218465Actual
38489259.002025-03-238465Actual
2098899.002023-11-238436Actual
728856.002022-10-238426Actual
17686147.002023-08-238414Actual
12378107.002023-03-238413Actual
14176145.022023-04-228468Actual
32341153.952024-09-2184612Actual
3739799.002025-02-208416Actual
2305185.002024-01-218466Actual
245512.892024-02-2084212Actual
9343136.002022-12-218415Actual
38837414.732025-03-238418Actual
2952776.002024-07-228446Actual
10741100.002023-01-218446Budget
20841155.002023-11-238415Actual
2269875.002024-01-218473Actual
3791513.532025-02-2084511Actual
412290.002022-07-238466Budget
406149.002022-07-238456Actual
2340347.572024-01-2184411Actual
8880117.752022-11-238428Actual
3290386.002024-10-228446Actual
841047.002022-11-238426Actual
2293819.002024-01-218426Actual
14019162.002023-04-228417Actual
18221182.902023-08-238468Actual
5323200.002022-08-238417Budget
38068205.022025-02-2084612Actual
285145.002022-04-228464Actual
33231160.342024-10-2284111Actual
2724743.002024-05-228456Actual
749073.002022-10-238466Actual
9264174.002022-12-218464Actual
5977185.002022-09-228415Actual
35768205.022024-12-2184612Actual
9205200.002022-12-218414Budget
2807981.002024-06-228473Actual
224180.002022-04-228414Actual
3901263.532025-03-2384311Actual
31392356.002024-09-218413Actual
29972102.892024-07-2284611Actual
13242158.002023-03-238467Actual
1461538.002023-05-238473Actual
19845117.002023-10-238465Actual
3218269.272022-06-238418Actual
1627331.612023-06-2384311Actual
1552114.002022-05-238465Actual
35853148.622024-12-2184213Actual
2991196.512024-07-2284311Actual
3284929.002024-10-228426Actual
37888107.142025-02-2084411Actual
10986153.002023-01-218467Actual
1933917.782023-09-2284311Actual
167844.002022-05-238426Actual
242730.002022-06-238473Budget
19718158.002023-10-238414Actual
915730.002022-12-218473Budget
19599288.002023-10-238413Actual
1197178.002023-02-208466Actual
1733249.702023-07-2384411Actual
122592.002022-05-238463Actual
12379100.002023-03-238413Budget
27195135.002024-05-228436Actual
182250.002022-05-238456Budget
2606690.002024-04-218436Actual
242631.002022-06-238473Actual
907880.002022-12-218463Budget
1797831.002023-08-238456Actual
29083132.832024-06-2284613Actual
34296193.512024-11-228468Actual
23229135.932024-01-218428Actual
27930211.782024-05-2284613Actual
3517869.002024-12-218446Actual
1059790.002023-01-218416Budget
18188117.752023-08-238428Actual
21876105.002023-12-218465Actual
2532100.002022-06-238464Budget
3870110.002022-07-238416Actual
6447200.002022-09-228417Budget
35977205.002025-01-218463Actual
1580888.002023-06-238416Actual
21842168.002023-12-218415Actual
1342990.002023-03-238468Budget
1995897.002023-10-238436Actual
27897204.762024-05-2284213Actual
2497218.002024-03-228426Actual
2234373.102023-12-2184111Actual
174785.012023-07-2384212Actual
2749100.002022-06-238416Budget
636890.002022-09-228466Budget
2765940.122024-05-2284511Actual
30421273.002024-08-228464Actual
25699240.002024-04-218413Actual
23263131.392024-01-218468Actual
38865149.572025-03-238428Actual
36975145.112025-01-2184113Actual
3792185.002022-07-238465Actual
38361395.002025-03-238414Actual
162469.272023-06-2384211Actual
10926200.002023-01-218417Budget
972873.002022-12-218466Actual
15657125.002023-06-238464Actual
9019100.002022-12-218413Budget
1446711.402023-04-2284612Actual
2391699.002024-02-208416Actual
32764250.002024-10-228465Actual
3747892.002025-02-208446Actual
34001123.002024-11-228436Actual
154127.142023-05-2384112Actual
8460100.002022-11-238436Budget
1251930.002023-03-238473Budget
2057113.532023-10-2384612Actual
30924281.392024-08-228468Actual
12567200.002023-03-238414Budget
11253140.002023-02-208413Actual
1848010.332023-08-2384112Actual
2579357.002024-04-218473Actual
7161135.002022-10-238465Actual
11817100.002023-02-208436Budget
17625.002022-04-228473Actual
551090.002022-08-238428Budget
177590.002022-05-238446Budget
2839960.002024-06-228456Actual
2875773.102024-06-2284311Actual
3328665.652024-10-2284311Actual
39278106.522025-03-2384113Actual
1139130.002023-02-208473Budget
1489216.002022-05-238415Actual
2432352.892024-02-2084111Actual
17720120.002023-08-238464Actual
1961160.002022-05-238417Actual
38276179.002025-03-238463Actual
27751116.722024-05-2284112Actual
2142247.572023-11-2384411Actual
1223880.002023-02-208428Budget
3603460.002025-01-218473Actual
3292943.002024-10-228456Actual
1931213.532023-09-2284211Actual
28199229.002024-06-228415Actual
1384725.002023-04-228426Actual
32729257.002024-10-228415Actual
1111280.002023-01-218428Budget
11439231.002023-02-208414Actual
2201564.002023-12-218446Actual
391857.002022-07-238426Actual
7022142.002022-10-238464Actual
26872252.002024-05-228463Actual
18817165.002023-09-228465Actual
33676168.002024-11-228463Actual
16126132.902023-06-238428Actual
37034134.592025-01-2184613Actual
2893122.042024-06-2284212Actual
3035884.002024-08-228473Actual
1482881.002023-05-238416Actual
32516293.002024-10-228413Actual
17601202.002023-08-238463Actual
1117490.002023-01-218468Budget
1139018.002023-02-208473Actual
855440.002022-11-238456Budget
1284990.002023-03-238416Budget
636967.002022-09-228466Actual
1078762.002023-01-218456Actual
19226131.392023-09-228468Actual
22819145.002024-01-218415Actual
738570.002022-10-238446Budget
401580.002022-07-238446Budget
16569180.002023-07-238463Actual
8833199.572022-11-238418Actual
426116.002022-04-228465Actual
1131270.002023-02-208463Budget
25821232.002024-04-218414Actual
11113128.362023-01-218428Actual
17730.002022-04-228473Budget
2947334.002024-07-228426Actual
3734200.002022-07-238415Budget
31427180.002024-09-218463Actual
999590.002022-12-218428Budget
2494562.002024-03-228416Actual
13544217.002023-04-228463Actual
11579200.002023-02-208415Budget
1694739.002023-07-238456Actual
1998461.002023-10-238446Actual
4713200.002022-08-238414Budget
31895316.002024-09-218417Actual
16098305.632023-06-238418Actual
5092100.002022-08-238436Budget
17037196.002023-07-238417Actual
31335136.342024-08-2284613Actual
33761316.002024-11-228414Actual
15025261.002023-05-238417Actual
28022222.002024-06-228463Actual
6589100.002022-09-228418Budget
10380100.002023-01-218464Budget
13430172.302023-03-238468Actual
33796204.002024-11-228464Actual
3783427.362025-02-2084211Actual
12945107.002023-03-238436Actual
35387410.182024-12-218418Actual
1939326.292023-09-2284511Actual
2716739.002024-05-228426Actual
2458310.332024-02-2084612Actual
12050200.002023-02-208417Budget
7897100.002022-11-238413Budget
728950.002022-10-238426Budget
616750.002022-09-228426Budget
25856161.002024-04-218464Actual
3224984.802024-09-2184611Actual
4915200.002022-08-238465Budget
2289100.002022-06-238413Budget
504246.002022-08-238426Actual
265359.272024-04-2184511Actual
2101200.002022-05-238418Budget
34263245.032024-11-228428Actual
164465.012023-06-2384212Actual
626280.002022-09-228446Budget
182138.002022-05-238456Actual
1750914.592023-07-2384612Actual
2148345.442023-11-2384611Actual
13321243.512023-03-238418Actual
30301210.002024-08-228463Actual
3553570.972024-12-2184211Actual
1360379.002023-04-228473Actual
506118.002022-04-228416Actual
28489404.002024-06-228417Actual
1230090.002023-02-208468Budget
32015226.842024-09-218428Actual
2878483.742024-06-2284411Actual
1765835.002023-08-238473Actual
10460200.002023-01-218415Budget
28292118.002024-06-228416Actual
2666213.532024-04-2184612Actual
32877109.002024-10-228436Actual
897100.002022-04-228467Budget
31640231.002024-09-218465Actual
214980.002022-05-238428Budget
39158113.532025-03-2384112Actual
3340590.122024-10-2284112Actual
38779222.002025-03-238467Actual
32307109.272024-09-2184112Actual
1523868.852023-05-2384111Actual
7708200.002022-10-238418Budget
30769315.002024-08-228417Actual
1551100.002022-05-238465Budget
3183889.002024-09-218466Actual
967140.002022-12-218456Budget
2923282.002024-07-228473Actual
33525122.312024-10-2284113Actual
3833354.002025-03-238473Actual
36537496.542025-01-218418Actual
6510100.002022-09-228467Budget
2831929.002024-06-228426Actual
3221631.612024-09-2184511Actual
2237130.552023-12-2184211Actual
26245208.002024-04-218467Actual
3140114.002022-06-238467Actual
26210270.002024-04-218417Actual
11641164.002023-02-208465Actual
3679882.682025-01-2184611Actual
2603818.002024-04-218426Actual
2533130.002022-06-238464Actual
195115.012023-09-2284212Actual
365147.002022-04-228415Actual
2549760.332024-03-2284611Actual
20254196.542023-10-238468Actual
13725182.002023-04-228415Actual
850665.002022-11-238446Actual
1167100.002022-05-238413Budget
579136.002022-09-228473Actual
2034020.972023-10-2384211Actual
1131377.002023-02-208463Actual
3654100.002022-07-238464Budget
1901483.002023-09-228466Actual
17566355.002023-08-238413Actual
17871100.002023-08-238416Actual
22131184.002023-12-218417Actual
513980.002022-08-238446Budget
28702165.662024-06-2284111Actual
36565191.992025-01-218428Actual
1594869.002023-06-238466Actual
565194.002022-09-228413Actual
144098.212023-04-2284112Actual
7101130.002022-10-238415Actual
22606309.002024-01-218413Actual
458670.002022-08-238463Budget
1801069.002023-08-238466Actual
2648144.382024-04-2184311Actual
33139172.302024-10-228428Actual
4262147.002022-07-238467Actual
10459156.002023-01-218415Actual
28582492.002024-06-228418Actual
1336980.002023-03-238428Budget
34946249.002024-12-218464Actual
3750462.002025-02-208456Actual
2144910.332023-11-2384511Actual
16005218.002023-06-238417Actual
1632712.462023-06-2384511Actual
861380.002022-11-238466Budget
1621868.852023-06-2384111Actual
2242548.632023-12-2184411Actual
10135100.002023-01-218413Budget
616645.002022-09-228426Actual
346766.002022-07-238463Actual
8143200.002022-11-238464Budget
15146126.842023-05-238428Actual
293951.002022-06-238456Actual
9868100.002022-12-218467Budget
1019580.002023-01-218463Actual
2210145.022022-05-238468Actual
11252100.002023-02-208413Budget
2301860.002024-01-218456Actual
31987411.692024-09-218418Actual
513853.002022-08-238446Actual
2072044.002023-11-238473Actual
952850.002022-12-218426Budget
38454215.002025-03-238415Actual
279730.002022-06-238426Budget
55530.002022-04-228426Budget
35415182.902024-12-218428Actual
738477.002022-10-238446Actual
102780.002022-04-228428Budget
25177198.002024-03-228467Actual
6509161.002022-09-228467Actual
1392743.002023-04-228456Actual
8459120.002022-11-238436Actual
17158107.142023-07-238428Actual
683680.002022-10-238463Budget
144365.012023-04-2284212Actual
12111100.002023-02-208467Budget
1411139.002022-05-238464Actual
34177184.002024-11-228467Actual
2042126.292023-10-2384511Actual
2204139.002023-12-218456Actual
6216100.002022-09-228436Budget
1396076.002023-04-228466Actual
17926112.002023-08-238436Actual
30092150.762024-07-2284612Actual
1692164.002023-07-238446Actual
3593200.002022-07-238414Budget
2955348.002024-07-228456Actual
26305484.422024-04-218418Actual
2611177.002022-06-238415Actual
15118334.422023-05-238418Actual
30804240.002024-08-228467Actual
12049164.002023-02-208417Actual
24146158.002024-02-208467Actual
33019353.002024-10-228417Actual
1895647.002023-09-228446Actual
31512364.002024-09-218414Actual
37126263.002025-02-208463Actual
256148.212024-03-2284612Actual
2873043.312024-06-2284211Actual
8691200.002022-11-238417Budget
33641293.002024-11-228413Actual
3334794.382024-10-2284611Actual
22641168.002024-01-218463Actual
8362138.002022-11-238416Actual
33888239.002024-11-228465Actual
8221100.002022-11-238415Budget
1789828.002023-08-238426Actual
21282146.542023-11-238468Actual
13665134.002023-04-228464Actual
38899195.022025-03-238468Actual
837147.002022-04-228417Actual
26333198.052024-04-218428Actual
3078200.002022-06-238417Budget
19106234.002023-09-228467Actual
7570200.002022-10-238417Budget
34826191.002024-12-218463Actual
24204270.782024-02-208418Actual
391950.002022-07-238426Budget
504350.002022-08-238426Budget
1535467.782023-05-2384611Actual
781895.022022-10-238468Actual
3402783.002024-11-228446Actual
255557.142024-03-2284112Actual
13631137.002023-04-228414Actual
2843299.002024-06-228466Actual
12112113.002023-02-208467Actual
2881119.912024-06-2284511Actual
18605174.002023-09-228463Actual
20783125.002023-11-238464Actual
234963.002022-06-238463Actual
294050.002022-06-238456Budget
683793.002022-10-238463Actual
1289640.002023-03-238426Budget
3676639.062025-01-2184511Actual
1488396.002023-05-238436Actual
7102100.002022-10-238415Budget
3635460.002025-01-218456Actual
17130264.722023-07-238418Actual
1942657.142023-09-2284611Actual
781770.002022-10-238468Budget
5898115.002022-09-228464Actual
2001039.002023-10-238456Actual
31156105.022024-08-2284112Actual
23971105.002024-02-208436Actual
2714086.002024-05-228416Actual
1078860.002023-01-218456Budget
25297166.242024-03-228468Actual
8754148.002022-11-238467Actual
29295184.002024-07-228464Actual
2958684.002024-07-228466Actual
8832200.002022-11-238418Budget
19633182.002023-10-238463Actual
174515.012023-07-2384112Actual
18690194.002023-09-228414Actual
1962200.002022-05-238417Budget
32822127.002024-10-228416Actual
69747.002022-04-228456Actual
3440985.872024-11-2284311Actual
20193279.872023-10-238418Actual
15502364.002023-06-238413Actual
11818117.002023-02-208436Actual
24887125.002024-03-228465Actual
9867121.002022-12-218467Actual
1172190.002023-02-208416Budget
4916145.002022-08-238465Actual
12769108.002023-03-238465Actual
1735912.462023-07-2384511Actual
6263101.002022-09-228446Actual
11438200.002023-02-208414Budget
3331360.332024-10-2284411Actual
24760189.002024-03-228414Actual
3065360.002024-08-228446Actual
2370236.002024-02-208473Actual
14142117.752023-04-228428Actual
35507120.972024-12-2184111Actual
2288125.002022-06-238413Actual
2036718.842023-10-2384311Actual
13509294.002023-04-228413Actual
7569240.002022-10-238417Actual
37861102.892025-02-2084311Actual
30890179.872024-08-228428Actual
34354196.512024-11-2284111Actual
1630041.192023-06-2384411Actual
13180200.002023-03-238417Budget
9994179.872022-12-218428Actual
2479486.002024-03-228464Actual
1662688.002023-07-238473Actual
3127678.452024-08-2284113Actual
3139100.002022-06-238467Budget
2763290.122024-05-2284411Actual
32551177.002024-10-228463Actual
366200.002022-04-228415Budget
12299110.172023-02-208468Actual
571370.002022-09-228463Budget
205137.142023-10-2384112Actual
5978200.002022-09-228415Budget
524590.002022-08-238466Budget
11720108.002023-02-208416Actual
3512439.002024-12-218426Actual
12190201.082023-02-208418Actual
3408578.002024-11-228466Actual
10846103.002023-01-218466Actual
1882100.002022-05-238466Budget
10985100.002023-01-218467Budget
2884582.682024-06-2284611Actual
795678.002022-11-238463Actual
30514212.002024-08-228465Actual
36479249.002025-01-218467Actual
16040198.002023-06-238467Actual
25734181.002024-04-218463Actual
30862542.002024-08-228418Actual
9808192.002022-12-218417Actual
1431831.612023-04-2284411Actual
27987350.002024-06-228413Actual
2728082.002024-05-228466Actual
14735168.002023-05-238415Actual
907974.002022-12-218463Actual
5899100.002022-09-228464Budget
915621.002022-12-218473Actual
27337272.002024-05-228417Actual
3520444.002024-12-218456Actual
27049241.002024-05-228415Actual
3118436.932024-08-2284212Actual
3148477.002024-09-218473Actual
30266373.002024-08-228413Actual
29260327.002024-07-228414Actual
507100.002022-04-228416Budget
4775153.002022-08-238464Actual
10321200.002023-01-218414Budget
2299252.002024-01-218446Actual
20748218.002023-11-238414Actual
28141201.002024-06-228464Actual
35152114.002024-12-218436Actual
5384100.002022-08-238467Budget
3854788.002025-03-238416Actual
220990.002022-05-238468Budget
2988436.932024-07-2284211Actual
26837300.002024-05-228413Actual
2446676.292024-02-2084611Actual
1084790.002023-01-218466Budget
4341100.002022-07-238418Budget
8284116.002022-11-238465Actual
3800673.102025-02-2084112Actual
1304060.002023-03-238456Budget
12708200.002023-03-238415Budget
65072.002022-04-228446Actual
952947.002022-12-218426Actual
16747160.002023-07-238415Actual
36917131.612025-01-2184612Actual
28347146.002024-06-228436Actual
37339208.002025-02-208465Actual
2601153.002024-04-218416Actual
3488379.002024-12-218473Actual
29798231.392024-07-228468Actual
24852122.002024-03-228415Actual
2093369.002023-11-238416Actual

Generated 2025-05-22 19:07:14.538 UTC