[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 1000   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26210270.002024-04-198417Actual
391857.002022-07-218426Actual
9343136.002022-12-198415Actual
888190.002022-11-218428Budget
8222160.002022-11-218415Actual
2532100.002022-06-218464Budget
898119.002022-04-208467Actual
12945107.002023-03-218436Actual
4123124.002022-07-218466Actual
1117490.002023-01-198468Budget
2609248.002024-04-198446Actual
1304060.002023-03-218456Budget
3671276.292025-01-1984311Actual
25263158.662024-03-208428Actual
2245877.362023-12-1984611Actual
23229135.932024-01-198428Actual
1588955.002023-06-218446Actual
29295184.002024-07-208464Actual
1962200.002022-05-218417Budget
23730195.002024-02-188414Actual
444780.002022-07-218468Budget
36154275.002025-01-198415Actual
1027230.002023-01-198473Budget
37686385.942025-02-188418Actual
6588220.782022-09-208418Actual
37594304.002025-02-188417Actual
3101036.932024-08-2084211Actual
28022222.002024-06-208463Actual
2807981.002024-06-208473Actual
39039115.652025-03-2184411Actual
36479249.002025-01-198467Actual
14019162.002023-04-208417Actual
33053236.002024-10-208467Actual
35004297.002024-12-198415Actual
30627103.002024-08-208436Actual
1423657.142023-04-2084111Actual
1084790.002023-01-198466Budget
2958684.002024-07-208466Actual
75794.002022-04-208466Actual
23263131.392024-01-198468Actual
9480123.002022-12-198416Actual
972980.002022-12-198466Budget
7708200.002022-10-218418Budget
37806114.592025-02-1884111Actual
1895647.002023-09-208446Actual
5323200.002022-08-218417Budget
28524213.002024-06-208467Actual
2846100.002022-06-218436Budget
36103.002022-04-208413Actual
174515.012023-07-2184112Actual
122592.002022-05-218463Actual
18067237.002023-08-218417Actual
29643329.002024-07-208417Actual
4853190.002022-08-218415Actual
10986153.002023-01-198467Actual
235219.272024-01-1984112Actual
23823162.002024-02-188415Actual
2606690.002024-04-198436Actual
346766.002022-07-218463Actual
34142333.002024-11-208417Actual
32962115.002024-10-208466Actual
12111100.002023-02-188467Budget
3065360.002024-08-208446Actual
34296193.512024-11-208468Actual
1830712.462023-08-2184211Actual
1429145.442023-04-2084311Actual
1197090.002023-02-188466Budget
19718158.002023-10-218414Actual
2237130.552023-12-1984211Actual
28644178.362024-06-208468Actual
2714086.002024-05-208416Actual
915621.002022-12-198473Actual
32729257.002024-10-208415Actual
3523787.002024-12-198466Actual
13631137.002023-04-208414Actual
38837414.732025-03-218418Actual
3373363.002024-11-208473Actual
691430.002022-10-218473Budget
22285145.022023-12-198468Actual
2405555.002024-02-188466Actual
3127678.452024-08-2084113Actual
789696.002022-11-218413Actual
31037102.892024-08-2084311Actual
10517100.002023-01-198465Budget
22166194.002023-12-198467Actual
17871100.002023-08-218416Actual
524590.002022-08-218466Budget
2765940.122024-05-2084511Actual
1694739.002023-07-218456Actual
3067949.002024-08-208456Actual
29736425.332024-07-208418Actual
5383118.002022-08-218467Actual
775790.002022-10-218428Budget
3458335.872024-11-2084212Actual
2101469.002023-11-218446Actual
3791513.532025-02-1884511Actual
9344100.002022-12-198415Budget
3059953.002024-08-208426Actual
9946200.002022-12-198418Budget
401580.002022-07-218446Budget
15715125.002023-06-218415Actual
841150.002022-11-218426Budget
12629156.002023-03-218464Actual
19106234.002023-09-208467Actual
20875161.002023-11-218465Actual
38153118.802025-02-1884213Actual
3221631.612024-09-1984511Actual
16782164.002023-07-218465Actual
26245208.002024-04-198467Actual
6039200.002022-09-208465Budget
1284891.002023-03-218416Actual
756100.002022-04-208466Budget
33111352.602024-10-208418Actual
25142276.002024-03-208417Actual
1026114.722022-04-208428Actual
3455592.252024-11-2084112Actual
225200.002022-04-208414Budget
3404113.002022-07-218413Actual
683793.002022-10-218463Actual
33552127.572024-10-2084213Actual
21162153.002023-11-218467Actual
3967124.002022-07-218436Actual
513853.002022-08-218446Actual
1167100.002022-05-218413Budget
25699240.002024-04-198413Actual
33796204.002024-11-208464Actual
17778110.002023-08-218415Actual
28347146.002024-06-208436Actual
15750143.002023-06-218465Actual
1627331.612023-06-2184311Actual
234880.002022-06-218463Budget
365147.002022-04-208415Actual
2148134.422022-05-218428Actual
21842168.002023-12-198415Actual
3520444.002024-12-198456Actual
2952776.002024-07-208446Actual
11501100.002023-02-188464Budget
35886141.612024-12-1984613Actual
5978200.002022-09-208415Budget
3791200.002022-07-218465Budget
23765151.002024-02-188464Actual
354436.002022-07-218473Actual
749073.002022-10-218466Actual
2884582.682024-06-2084611Actual
2254915.652023-12-1984612Actual
3331360.332024-10-2084411Actual
2541027.362024-03-2084311Actual
11642100.002023-02-188465Budget
39278106.522025-03-2184113Actual
2355311.402024-01-1984612Actual
893991.992022-11-218468Actual
3213573.102024-09-1984211Actual
205403.952023-10-2184212Actual
4261100.002022-07-218467Budget
2296685.002024-01-198436Actual
2172236.002023-12-198473Actual
425100.002022-04-208465Budget
1836133.742023-08-2184411Actual
10846103.002023-01-198466Actual
1467794.002023-05-218464Actual
3685682.682025-01-1984112Actual
24232146.542024-02-188428Actual
3517869.002024-12-198446Actual
29023106.522024-06-2084113Actual
1842242.252023-08-2184611Actual
26957309.002024-05-208414Actual
6040142.002022-09-208465Actual
7022142.002022-10-218464Actual
2293819.002024-01-198426Actual
630942.002022-09-208456Actual
509198.002022-08-218436Actual
14643187.002023-05-218414Actual
23143232.002024-01-198467Actual
18570380.002023-09-208413Actual
2993892.252024-07-2084411Actual
8082218.002022-11-218414Actual
36062433.002025-01-198414Actual
33525122.312024-10-2084113Actual
1490200.002022-05-218415Budget
3397336.002024-11-208426Actual
65190.002022-04-208446Budget
21876105.002023-12-198465Actual
1727135.002022-05-218436Actual
3871100.002022-07-218416Budget
255826.082024-03-2084212Actual
16689105.002023-07-218464Actual
2831929.002024-06-208426Actual
1310187.002023-03-218466Actual
2998100.002022-06-218466Budget
38454215.002025-03-218415Actual
130218.002022-05-218473Actual
14735168.002023-05-218415Actual
1139130.002023-02-188473Budget
21127160.002023-11-218417Actual
6263101.002022-09-208446Actual
33019353.002024-10-208417Actual
35415182.902024-12-198428Actual
9577117.002022-12-198436Actual
21282146.542023-11-218468Actual
25177198.002024-03-208467Actual
6216100.002022-09-208436Budget
30209134.592024-07-2084613Actual
1535467.782023-05-2184611Actual
2101200.002022-05-218418Budget
837147.002022-04-208417Actual
354540.002022-07-218473Budget
466436.002022-08-218473Actual
14142117.752023-04-208428Actual
34702152.132024-11-2084213Actual
2991196.512024-07-2084311Actual
1086107.142022-04-208468Actual
683680.002022-10-218463Budget
10135100.002023-01-198413Budget
1692164.002023-07-218446Actual
1431831.612023-04-2084411Actual
2494562.002024-03-208416Actual
33139172.302024-10-208428Actual
1851314.592023-08-2184612Actual
3862867.002025-03-218446Actual
13241100.002023-03-218467Budget
20783125.002023-11-218464Actual
2096027.002023-11-218426Actual
4712196.002022-08-218414Actual
23971105.002024-02-188436Actual
1284990.002023-03-218416Budget
28582492.002024-06-208418Actual
6963180.002022-10-218414Actual
3106484.802024-08-2084411Actual
3405100.002022-07-218413Budget
2749100.002022-06-218416Budget
23201240.482024-01-198418Actual
2022128.002022-05-218467Actual
27082162.002024-05-208465Actual
38779222.002025-03-218467Actual
32341153.952024-09-1984612Actual
3334794.382024-10-2084611Actual
30092150.762024-07-2084612Actual
3679882.682025-01-1984611Actual
26991204.002024-05-208464Actual
1931213.532023-09-2084211Actual
8460100.002022-11-218436Budget
2642690.122024-04-1984111Actual
1027332.002023-01-198473Actual
20135132.002023-10-218467Actual
406149.002022-07-218456Actual
22819145.002024-01-198415Actual
3635460.002025-01-198456Actual
16005218.002023-06-218417Actual
69850.002022-04-208456Budget
1580888.002023-06-218416Actual
2479486.002024-03-208464Actual
12112113.002023-02-188467Actual
5650100.002022-09-208413Budget
19810135.002023-10-218415Actual
9401100.002022-12-198465Budget
31605235.002024-09-198415Actual
626280.002022-09-208446Budget
3177971.002024-09-198446Actual
31303132.832024-08-2084213Actual
8284116.002022-11-218465Actual
22641168.002024-01-198463Actual
162469.272023-06-2184211Actual
3078200.002022-06-218417Budget
33854209.002024-11-208415Actual
2787067.922024-05-2084113Actual
28107444.002024-06-208414Actual
2440547.572024-02-1884411Actual
10741100.002023-01-198446Budget
3688420.972025-01-1984212Actual
1523868.852023-05-2184111Actual
37034134.592025-01-1984613Actual
33888239.002024-11-208465Actual
13180200.002023-03-218417Budget
3118436.932024-08-2084212Actual
1351200.002022-05-218414Budget
14770102.002023-05-218465Actual
2031276.292023-10-2184111Actual
1827961.402023-08-2184111Actual
32608107.002024-10-208473Actual
35977205.002025-01-198463Actual
1299299.002023-03-218446Actual
3140114.002022-06-218467Actual
2291177.002024-01-198416Actual
6447200.002022-09-208417Budget
27372223.002024-05-208467Actual
6448240.002022-09-208417Actual
1689590.002023-07-218436Actual
8142155.002022-11-218464Actual
26747208.272024-04-1984213Actual
19845117.002023-10-218465Actual
214980.002022-05-218428Budget
9947325.332022-12-198418Actual
2289100.002022-06-218413Budget
25734181.002024-04-198463Actual
7629100.002022-10-218467Budget
1197178.002023-02-188466Actual
29260327.002024-07-208414Actual
31929280.002024-09-198467Actual
1482881.002023-05-218416Actual
8362138.002022-11-218416Actual
2999116.002022-06-218466Actual
20221146.542023-10-218428Actual
781770.002022-10-218468Budget
2722195.002024-05-208446Actual
571273.002022-09-208463Actual
31335136.342024-08-2084613Actual
19599288.002023-10-218413Actual
4995103.002022-08-218416Actual
691529.002022-10-218473Actual
2072044.002023-11-218473Actual
861380.002022-11-218466Budget
35039162.002024-12-198465Actual
15657125.002023-06-218464Actual
346670.002022-07-218463Budget
32764250.002024-10-208465Actual
17072142.002023-07-218467Actual
8459120.002022-11-218436Actual
29083132.832024-06-2084613Actual
39220189.062025-03-2184612Actual
2533130.002022-06-218464Actual
188377.002022-05-218466Actual
841047.002022-11-218426Actual
26333198.052024-04-198428Actual
20628333.002023-11-218413Actual
12770100.002023-03-218465Budget
12191200.002023-02-188418Budget
3745299.002025-02-188436Actual
1446711.402023-04-2084612Actual
31156105.022024-08-2084112Actual
5324142.002022-08-218417Actual
22726189.002024-01-198414Actual
1426412.462023-04-2084211Actual
27337272.002024-05-208417Actual
22131184.002023-12-198417Actual
2650840.122024-04-1984411Actual
1698088.002023-07-218466Actual
289291.002022-06-218446Actual
17926112.002023-08-218436Actual
12707189.002023-03-218415Actual
22761101.002024-01-198464Actual
102780.002022-04-208428Budget
9481100.002022-12-198416Budget
39158113.532025-03-2184112Actual
15118334.422023-05-218418Actual
37537104.002025-02-188466Actual
39305210.032025-03-2184213Actual
1735912.462023-07-2184511Actual
32459118.802024-09-1984613Actual
11818117.002023-02-188436Actual
2505229.002024-03-208456Actual
412290.002022-07-218466Budget
1411139.002022-05-218464Actual
1725064.592023-07-2184111Actual
571370.002022-09-208463Budget
13665134.002023-04-208464Actual
36537496.542025-01-198418Actual
1360379.002023-04-208473Actual
2021100.002022-05-218467Budget
4915200.002022-08-218465Budget
33467141.192024-10-2084612Actual
19752101.002023-10-218464Actual
9264174.002022-12-198464Actual
1882100.002022-05-218466Budget
518557.002022-08-218456Actual
2178485.002023-12-198464Actual
225165.012023-12-1984112Actual
2475200.002022-06-218414Budget
28702165.662024-06-2084111Actual
36302125.002025-01-198436Actual
26780141.612024-04-1984613Actual
5463100.002022-08-218418Budget
3218269.272022-06-218418Actual
17813144.002023-08-218465Actual
26872252.002024-05-208463Actual
2193464.002023-12-198416Actual
2104051.002023-11-218456Actual
38744355.002025-03-218417Actual
164198.212023-06-2184112Actual
9792.002022-04-208463Actual
11580182.002023-02-188415Actual
1942657.142023-09-2084611Actual
30514212.002024-08-208465Actual
37339208.002025-02-188465Actual
1890233.002023-09-208426Actual
1230090.002023-02-188468Budget
1990385.002023-10-218416Actual
6510100.002022-09-208467Budget
1730530.552023-07-2184311Actual
2098899.002023-11-218436Actual
35507120.972024-12-1984111Actual
401491.002022-07-218446Actual
1684098.002023-07-218416Actual
3968100.002022-07-218436Budget
164778.212023-06-2184612Actual
2391699.002024-02-188416Actual
3901263.532025-03-2184311Actual
30862542.002024-08-208418Actual
22606309.002024-01-198413Actual
2611177.002022-06-218415Actual
2039443.312023-10-2184411Actual
18102129.002023-08-218467Actual
30924281.392024-08-208468Actual
34354196.512024-11-2084111Actual
2239839.062023-12-1984311Actual
3783427.362025-02-1884211Actual
9867121.002022-12-198467Actual
19226131.392023-09-208468Actual
7630169.002022-10-218467Actual
22853108.002024-01-198465Actual
3603460.002025-01-198473Actual
7570200.002022-10-218417Budget
7161135.002022-10-218465Actual
2728082.002024-05-208466Actual
38489259.002025-03-218465Actual
11439231.002023-02-188414Actual
507100.002022-04-208416Budget
1789828.002023-08-218426Actual
33584206.522024-10-2084613Actual
3833354.002025-03-218473Actual
3408578.002024-11-208466Actual
31987411.692024-09-198418Actual
4774100.002022-08-218464Budget
55530.002022-04-208426Budget
245512.892024-02-1884212Actual
738477.002022-10-218446Actual
21220346.542023-11-218418Actual
999590.002022-12-198428Budget
30982123.102024-08-2084111Actual
36189174.002025-01-198465Actual
1801069.002023-08-218466Actual
37861102.892025-02-1884311Actual
3077222.002022-06-218417Actual
16126132.902023-06-218428Actual
5838200.002022-09-208414Budget
1532044.382023-05-2184411Actual
1552114.002022-05-218465Actual
3803419.912025-02-1884212Actual
36565191.992025-01-198428Actual
7162100.002022-10-218465Budget
16098305.632023-06-218418Actual
3446328.422024-11-2084511Actual
1139018.002023-02-188473Actual
9402168.002022-12-198465Actual
35152114.002024-12-198436Actual
25235317.752024-03-208418Actual
1064541.002023-01-198426Actual
3326140.482022-06-218468Actual
234963.002022-06-218463Actual
2724743.002024-05-208456Actual
32636448.002024-10-208414Actual
8753100.002022-11-218467Budget
10740105.002023-01-198446Actual
18724120.002023-09-208464Actual
1111280.002023-01-198428Budget
838200.002022-04-208417Budget
25297166.242024-03-208468Actual
205137.142023-10-2184112Actual
12993100.002023-03-218446Budget
11865100.002023-02-188446Budget
1795248.002023-08-218446Actual
27492184.422024-05-208468Actual
636967.002022-09-208466Actual
1289640.002023-03-218426Budget
27195135.002024-05-208436Actual

Generated 2025-05-20 20:55:56.269 UTC