[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 1000   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3733147.002022-07-298415Actual
5650100.002022-09-288413Budget
3455592.252024-11-2884112Actual
33552127.572024-10-2884213Actual
38068205.022025-02-2684612Actual
36599184.422025-01-278468Actual
28702165.662024-06-2884111Actual
5323200.002022-08-298417Budget
2293819.002024-01-278426Actual
604100.002022-04-288436Budget
3177971.002024-09-278446Actual
7161135.002022-10-298465Actual
3668557.142025-01-2784211Actual
1725064.592023-07-2984111Actual
2475200.002022-06-298414Budget
1588955.002023-06-298446Actual
513980.002022-08-298446Budget
27492184.422024-05-288468Actual
17720120.002023-08-298464Actual
1962200.002022-05-298417Budget
7338117.002022-10-298436Actual
2724743.002024-05-288456Actual
2031276.292023-10-2984111Actual
265359.272024-04-2784511Actual
3906613.532025-03-2984511Actual
1384725.002023-04-288426Actual
16569180.002023-07-298463Actual
14142117.752023-04-288428Actual
29388189.002024-07-288465Actual
1662688.002023-07-298473Actual
37002164.412025-01-2784213Actual
1489216.002022-05-298415Actual
38184239.852025-02-2684613Actual
27082162.002024-05-288465Actual
1426412.462023-04-2884211Actual
2952776.002024-07-288446Actual
9204220.002022-12-278414Actual
30890179.872024-08-288428Actual
2998100.002022-06-298466Budget
518557.002022-08-298456Actual
3573550.762024-12-2784212Actual
3898563.532025-03-2984211Actual
6447200.002022-09-288417Budget
841047.002022-11-298426Actual
3218269.272022-06-298418Actual
225200.002022-04-288414Budget
3603460.002025-01-278473Actual
15180141.992023-05-298468Actual
20875161.002023-11-298465Actual
5092100.002022-08-298436Budget
26333198.052024-04-278428Actual
195115.012023-09-2884212Actual
3404113.002022-07-298413Actual
6119100.002022-09-288416Budget
22252122.302023-12-278428Actual
23730195.002024-02-268414Actual
907974.002022-12-278463Actual
17601202.002023-08-298463Actual
28022222.002024-06-288463Actual
20135132.002023-10-298467Actual
2157413.532023-11-2984612Actual
3172535.002024-09-278426Actual
3967124.002022-07-298436Actual
1019580.002023-01-278463Actual
3803419.912025-02-2684212Actual
2036718.842023-10-2984311Actual
10846103.002023-01-278466Actual
2508581.002024-03-288466Actual
36189174.002025-01-278465Actual
28903105.022024-06-2884112Actual
1627331.612023-06-2984311Actual
2057113.532023-10-2984612Actual
7101130.002022-10-298415Actual
1836133.742023-08-2984411Actual
10986153.002023-01-278467Actual
2144910.332023-11-2984511Actual
3854788.002025-03-298416Actual
37304259.002025-02-268415Actual
1019470.002023-01-278463Budget
683793.002022-10-298463Actual
163094.002022-05-298416Actual
2001039.002023-10-298456Actual
691529.002022-10-298473Actual
65190.002022-04-288446Budget
15715125.002023-06-298415Actual
1289640.002023-03-298426Budget
294050.002022-06-298456Budget
1490957.002023-05-298446Actual
1529328.422023-05-2984311Actual
1895647.002023-09-288446Actual
30982123.102024-08-2884111Actual
102780.002022-04-288428Budget
1284891.002023-03-298416Actual
1186474.002023-02-268446Actual
2615159.002024-04-278466Actual
284100.002022-04-288464Budget
3523787.002024-12-278466Actual
565194.002022-09-288413Actual
24852122.002024-03-288415Actual
2207478.002023-12-278466Actual
8283100.002022-11-298465Budget
20193279.872023-10-298418Actual
1621868.852023-06-2984111Actual
1827961.402023-08-2984111Actual
3750462.002025-02-268456Actual
4448131.392022-07-298468Actual
39100132.682025-03-2984611Actual
19226131.392023-09-288468Actual
6216100.002022-09-288436Budget
21665204.002023-12-278463Actual
18102129.002023-08-298467Actual
1733249.702023-07-2984411Actual
1251930.002023-03-298473Budget
37339208.002025-02-268465Actual
2458310.332024-02-2684612Actual
2104051.002023-11-298456Actual
12049164.002023-02-268417Actual
16534318.002023-07-298413Actual
2533130.002022-06-298464Actual
32822127.002024-10-288416Actual
21876105.002023-12-278465Actual
2045541.192023-10-2984611Actual
11113128.362023-01-278428Actual
35152114.002024-12-278436Actual
2606690.002024-04-278436Actual
27372223.002024-05-288467Actual
4202200.002022-07-298417Budget
28347146.002024-06-288436Actual
37594304.002025-02-268417Actual
4854200.002022-08-298415Budget
22853108.002024-01-278465Actual
16747160.002023-07-298415Actual
36444367.002025-01-278417Actual
7897100.002022-11-298413Budget
32764250.002024-10-288465Actual
36565191.992025-01-278428Actual
3127678.452024-08-2884113Actual
31512364.002024-09-278414Actual
19071233.002023-09-288417Actual
1139130.002023-02-268473Budget
10985100.002023-01-278467Budget
29295184.002024-07-288464Actual
2432352.892024-02-2684111Actual
25235317.752024-03-288418Actual
12946100.002023-03-298436Budget
967236.002022-12-278456Actual
3553570.972024-12-2784211Actual
11579200.002023-02-268415Budget
26872252.002024-05-288463Actual
32636448.002024-10-288414Actual
11501100.002023-02-268464Budget
25856161.002024-04-278464Actual
9994179.872022-12-278428Actual
4340184.422022-07-298418Actual
18067237.002023-08-298417Actual
30627103.002024-08-288436Actual
1851314.592023-08-2984612Actual
9018110.002022-12-278413Actual
17130264.722023-07-298418Actual
34617174.172024-11-2884612Actual
30386326.002024-08-288414Actual
3224984.802024-09-2784611Actual
3438237.992024-11-2884211Actual
34734117.042024-11-2884613Actual
17037196.002023-07-298417Actual
1387570.002023-04-288436Actual
4261100.002022-07-298467Budget
224180.002022-04-288414Actual
32107149.702024-09-2784111Actual
33139172.302024-10-288428Actual
17566355.002023-08-298413Actual
28582492.002024-06-288418Actual
1490200.002022-05-298415Budget
3101036.932024-08-2884211Actual
1299299.002023-03-298446Actual
235219.272024-01-2784112Actual
1535467.782023-05-2984611Actual
1304060.002023-03-298456Budget
3918650.762025-03-2984212Actual
1078762.002023-01-278456Actual
3216279.482024-09-2784311Actual
32459118.802024-09-2784613Actual
3405100.002022-07-298413Budget
2269875.002024-01-278473Actual
2289100.002022-06-298413Budget
2346356.082024-01-2784611Actual
36479249.002025-01-278467Actual
177483.002022-05-298446Actual
743240.002022-10-298456Budget
8880117.752022-11-298428Actual
1488396.002023-05-298436Actual
18690194.002023-09-288414Actual
32399127.572024-09-2784113Actual
2532100.002022-06-298464Budget
781770.002022-10-298468Budget
28489404.002024-06-288417Actual
3106484.802024-08-2884411Actual
3556276.292024-12-2784311Actual
8754148.002022-11-298467Actual
3183889.002024-09-278466Actual
663790.002022-09-288428Budget
2497218.002024-03-288426Actual
1692164.002023-07-298446Actual
1086107.142022-04-288468Actual
3685682.682025-01-2784112Actual
3397336.002024-11-288426Actual
10693100.002023-01-278436Budget
19633182.002023-10-298463Actual
3340590.122024-10-2884112Actual
130330.002022-05-298473Budget
108590.002022-04-288468Budget
12299110.172023-02-268468Actual
3718380.002025-02-268473Actual
30421273.002024-08-288464Actual
2993892.252024-07-2884411Actual
17926112.002023-08-298436Actual
1890233.002023-09-288426Actual
6040142.002022-09-288465Actual
36537496.542025-01-278418Actual
32551177.002024-10-288463Actual
25916208.002024-04-278415Actual
972873.002022-12-278466Actual
2579357.002024-04-278473Actual
32307109.272024-09-2784112Actual
2242548.632023-12-2784411Actual
1027332.002023-01-278473Actual
31895316.002024-09-278417Actual
1969083.002023-10-298473Actual
65072.002022-04-288446Actual
13242158.002023-03-298467Actual
17730.002022-04-288473Budget
10596104.002023-01-278416Actual
12770100.002023-03-298465Budget
7630169.002022-10-298467Actual
855362.002022-11-298456Actual
23765151.002024-02-268464Actual
2884582.682024-06-2884611Actual
9808192.002022-12-278417Actual
2494562.002024-03-288416Actual
9401100.002022-12-278465Budget
234963.002022-06-298463Actual
3655135.002022-07-298464Actual
34497149.702024-11-2884611Actual
194843.952023-09-2884112Actual
1995897.002023-10-298436Actual
2831929.002024-06-288426Actual
14054214.002023-04-288467Actual
3632876.002025-01-278446Actual
7102100.002022-10-298415Budget
26366187.452024-04-278468Actual
2299252.002024-01-278446Actual
7241100.002022-10-298416Budget
789696.002022-11-298413Actual
38396200.002025-03-298464Actual
17625.002022-04-288473Actual
9946200.002022-12-278418Budget
9792.002022-04-288463Actual
952947.002022-12-278426Actual
21127160.002023-11-298417Actual
35294307.002024-12-278417Actual
9480123.002022-12-278416Actual
15537162.002023-06-298463Actual
1351200.002022-05-298414Budget
1244166.002023-03-298463Actual
37686385.942025-02-268418Actual
35507120.972024-12-2784111Actual
11865100.002023-02-268446Budget
2446676.292024-02-2684611Actual
20100224.002023-10-298417Actual
6776100.002022-10-298413Budget
28965129.482024-06-2884612Actual
19810135.002023-10-298415Actual
32426201.262024-09-2784213Actual
3077222.002022-06-298417Actual
174785.012023-07-2984212Actual
1848010.332023-08-2984112Actual
507100.002022-04-288416Budget
17158107.142023-07-298428Actual
2098899.002023-11-298436Actual
2391699.002024-02-268416Actual
1936634.802023-09-2884411Actual
9343136.002022-12-278415Actual
749073.002022-10-298466Actual
1532044.382023-05-2984411Actual
3742432.002025-02-268426Actual
9867121.002022-12-278467Actual
34826191.002024-12-278463Actual
2873043.312024-06-2884211Actual
391857.002022-07-298426Actual
31303132.832024-08-2884213Actual
3676639.062025-01-2784511Actual
225165.012023-12-2784112Actual
5383118.002022-08-298467Actual
20663196.002023-11-298463Actual
12190201.082023-02-268418Actual
4853190.002022-08-298415Actual
1583517.002023-06-298426Actual
144365.012023-04-2884212Actual
1423657.142023-04-2884111Actual
346670.002022-07-298463Budget
33676168.002024-11-288463Actual
26957309.002024-05-288414Actual
10134105.002023-01-278413Actual
1739372.042023-07-2984611Actual
3857453.002025-03-298426Actual
972980.002022-12-278466Budget
33888239.002024-11-288465Actual
10055138.962022-12-278468Actual
23201240.482024-01-278418Actual
242631.002022-06-298473Actual
27751116.722024-05-2884112Actual
29175182.002024-07-288463Actual
10460200.002023-01-278415Budget
728856.002022-10-298426Actual
17871100.002023-08-298416Actual
8612100.002022-11-298466Actual
37714272.302025-02-268428Actual
8082218.002022-11-298414Actual
27693111.402024-05-2884611Actual
3440985.872024-11-2884311Actual
978235.932022-04-288418Actual
2728082.002024-05-288466Actual
3865467.002025-03-298456Actual
30769315.002024-08-288417Actual
5839242.002022-09-288414Actual
36154275.002025-01-278415Actual
1139018.002023-02-268473Actual
1289736.002023-03-298426Actual
1789828.002023-08-298426Actual
14643187.002023-05-298414Actual
2148345.442023-11-2984611Actual
2549760.332024-03-2884611Actual
195429.272023-09-2884612Actual
1795248.002023-08-298446Actual
524499.002022-08-298466Actual
3671276.292025-01-2784311Actual
36975145.112025-01-2784113Actual
1191260.002023-02-268456Budget
1842242.252023-08-2984611Actual
14019162.002023-04-288417Actual
781895.022022-10-298468Actual
24232146.542024-02-268428Actual
30092150.762024-07-2884612Actual
3218997.572024-09-2784411Actual
2245877.362023-12-2784611Actual
458762.002022-08-298463Actual
2878483.742024-06-2884411Actual
21842168.002023-12-278415Actual
31605235.002024-09-278415Actual
2893122.042024-06-2884212Actual
2991196.512024-07-2884311Actual
5838200.002022-09-288414Budget
1230090.002023-02-268468Budget
20221146.542023-10-298428Actual
2645439.062024-04-2784211Actual
2505229.002024-03-288456Actual
3443682.682024-11-2884411Actual
2648144.382024-04-2784311Actual
775790.002022-10-298428Budget
19106234.002023-09-288467Actual
999590.002022-12-278428Budget
2296685.002024-01-278436Actual
11641164.002023-02-268465Actual
962470.002022-12-278446Budget
6588220.782022-09-288418Actual
38865149.572025-03-298428Actual
1694739.002023-07-298456Actual
28644178.362024-06-288468Actual
391950.002022-07-298426Budget
1591549.002023-06-298456Actual
19845117.002023-10-298465Actual
30572112.002024-08-288416Actual
10459156.002023-01-278415Actual
26305484.422024-04-278418Actual
12708200.002023-03-298415Budget
38899195.022025-03-298468Actual
215418.212023-11-2984112Actual
31335136.342024-08-2884613Actual
33053236.002024-10-288467Actual
354436.002022-07-298473Actual
30862542.002024-08-288418Actual
144098.212023-04-2884112Actual
38744355.002025-03-298417Actual
2254915.652023-12-2784612Actual
34791323.002024-12-278413Actual
20841155.002023-11-298415Actual
631050.002022-09-288456Budget
27550159.272024-05-2884111Actual
12629156.002023-03-298464Actual
1382097.002023-04-288416Actual
31753125.002024-09-278436Actual
12707189.002023-03-298415Actual
14735168.002023-05-298415Actual
8143200.002022-11-298464Budget
8832200.002022-11-298418Budget
1310187.002023-03-298466Actual
20783125.002023-11-298464Actual
1727823.102023-07-2984211Actual
22166194.002023-12-278467Actual
1026114.722022-04-288428Actual
12945107.002023-03-298436Actual
36096241.002025-01-278464Actual
6697132.902022-09-288468Actual
11439231.002023-02-268414Actual
164778.212023-06-2984612Actual
7708200.002022-10-298418Budget
438990.002022-07-298428Budget
29353262.002024-07-288415Actual
1523868.852023-05-2984111Actual
23229135.932024-01-278428Actual
24640333.002024-03-288413Actual
3140114.002022-06-298467Actual
188377.002022-05-298466Actual
3654100.002022-07-298464Budget
979200.002022-04-288418Budget
9344100.002022-12-278415Budget
4713200.002022-08-298414Budget
37246288.002025-02-268464Actual
3739799.002025-02-268416Actual
2443211.402024-02-2684511Actual
12112113.002023-02-268467Actual
3791513.532025-02-2684511Actual
3219200.002022-06-298418Budget
11642100.002023-02-268465Budget
2332156.082024-01-2784111Actual
1392743.002023-04-288456Actual
30030103.952024-07-2884112Actual
2881119.912024-06-2884511Actual
444780.002022-07-298468Budget
12379100.002023-03-298413Budget
1197178.002023-02-268466Actual
28524213.002024-06-288467Actual
1631100.002022-05-298416Budget
4775153.002022-08-298464Actual
1901483.002023-09-288466Actual
2196127.002023-12-278426Actual
8459120.002022-11-298436Actual
24146158.002024-02-268467Actual
34675134.592024-11-2884113Actual
2656944.382024-04-2784611Actual
154127.142023-05-2984112Actual
11720108.002023-02-268416Actual
10380100.002023-01-278464Budget
3035884.002024-08-288473Actual
13509294.002023-04-288413Actual
2535576.292024-03-2884111Actual
17192163.212023-07-298468Actual
1893094.002023-09-288436Actual
3791200.002022-07-298465Budget
3673975.232025-01-2784411Actual
4994100.002022-08-298416Budget
1429145.442023-04-2884311Actual
738570.002022-10-298446Budget
2670179.002022-06-298465Actual
29678237.002024-07-288467Actual
27337272.002024-05-288417Actual
35415182.902024-12-278428Actual
603112.002022-04-288436Actual
3558972.042024-12-2784411Actual
1750914.592023-07-2984612Actual
16040198.002023-06-298467Actual
6777137.002022-10-298413Actual
1431831.612023-04-2884411Actual
691430.002022-10-298473Budget
2875773.102024-06-2884311Actual
27430357.152024-05-288418Actual
36103.002022-04-288413Actual
11065200.002023-01-278418Budget
2370236.002024-02-268473Actual
3688420.972025-01-2784212Actual
164198.212023-06-2984112Actual
22224251.092023-12-278418Actual
12628100.002023-03-298464Budget
1544514.592023-05-2984612Actual
31987411.692024-09-278418Actual
55530.002022-04-288426Budget

Generated 2025-05-28 22:21:56.015 UTC