[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452694.002022-08-238413Actual
30862542.002024-08-228418Actual
33111352.602024-10-228418Actual
8880117.752022-11-238428Actual
102780.002022-04-228428Budget
4448131.392022-07-238468Actual
3733147.002022-07-238415Actual
164465.012023-06-2384212Actual
3792185.002022-07-238465Actual
1797831.002023-08-238456Actual
2157413.532023-11-2384612Actual
122592.002022-05-238463Actual
69747.002022-04-228456Actual
20841155.002023-11-238415Actual
3078200.002022-06-238417Budget
39039115.652025-03-2384411Actual
23645151.002024-02-208463Actual
19071233.002023-09-228417Actual
3177971.002024-09-218446Actual
3397336.002024-11-228426Actual
391857.002022-07-238426Actual
30982123.102024-08-2284111Actual
2494562.002024-03-228416Actual
2305185.002024-01-218466Actual
31547206.002024-09-218464Actual
426116.002022-04-228465Actual
36444367.002025-01-218417Actual
2432352.892024-02-2084111Actual
781770.002022-10-238468Budget
738570.002022-10-238446Budget
234963.002022-06-238463Actual
3443682.682024-11-2284411Actual
13544217.002023-04-228463Actual
10986153.002023-01-218467Actual
35387410.182024-12-218418Actual
1223984.422023-02-208428Actual
15118334.422023-05-238418Actual
32729257.002024-10-228415Actual
1827961.402023-08-2384111Actual
1303968.002023-03-238456Actual
2611177.002022-06-238415Actual
1176862.002023-02-208426Actual
2196127.002023-12-218426Actual
8692155.002022-11-238417Actual
7630169.002022-10-238467Actual
3059953.002024-08-228426Actual
3523787.002024-12-218466Actual
16534318.002023-07-238413Actual
3015057.392024-07-2284113Actual
30479221.002024-08-228415Actual
3517869.002024-12-218446Actual
9808192.002022-12-218417Actual
2148134.422022-05-238428Actual
406250.002022-07-238456Budget
30030103.952024-07-2284112Actual
12945107.002023-03-238436Actual
256148.212024-03-2284612Actual
29643329.002024-07-228417Actual
1532044.382023-05-2384411Actual
603112.002022-04-228436Actual
2497218.002024-03-228426Actual
34946249.002024-12-218464Actual
1027230.002023-01-218473Budget
1594869.002023-06-238466Actual
3556276.292024-12-2184311Actual
3854788.002025-03-238416Actual
5572123.812022-08-238468Actual
17158107.142023-07-238428Actual
2101469.002023-11-238446Actual
10459156.002023-01-218415Actual
14142117.752023-04-228428Actual
3509784.002024-12-218416Actual
2394315.002024-02-208426Actual
28644178.362024-06-228468Actual
837147.002022-04-228417Actual
21989111.002023-12-218436Actual
9205200.002022-12-218414Budget
5323200.002022-08-238417Budget
3967124.002022-07-238436Actual
2057113.532023-10-2384612Actual
30266373.002024-08-228413Actual
65190.002022-04-228446Budget
3558972.042024-12-2184411Actual
5839242.002022-09-228414Actual
6963180.002022-10-238414Actual
1284891.002023-03-238416Actual
2172236.002023-12-218473Actual
164778.212023-06-2384612Actual
38454215.002025-03-238415Actual
1431831.612023-04-2284411Actual
16040198.002023-06-238467Actual
25297166.242024-03-228468Actual
1580888.002023-06-238416Actual
29295184.002024-07-228464Actual
1848010.332023-08-2384112Actual
2532100.002022-06-238464Budget
2142247.572023-11-2384411Actual
14019162.002023-04-228417Actual
182250.002022-05-238456Budget
3067949.002024-08-228456Actual
1289736.002023-03-238426Actual
29972102.892024-07-2284611Actual
616645.002022-09-228426Actual
1735912.462023-07-2384511Actual
3968100.002022-07-238436Budget
841150.002022-11-238426Budget
33676168.002024-11-228463Actual
3638792.002025-01-218466Actual
2999116.002022-06-238466Actual
6636117.752022-09-228428Actual
37686385.942025-02-208418Actual
915621.002022-12-218473Actual
13320200.002023-03-238418Budget
1382097.002023-04-228416Actual
9867121.002022-12-218467Actual
326780.002022-06-238428Budget
4201129.002022-07-238417Actual
22641168.002024-01-218463Actual
29175182.002024-07-228463Actual
1131377.002023-02-208463Actual
33854209.002024-11-228415Actual
1621868.852023-06-2384111Actual
38957134.802025-03-2384111Actual
3564995.442024-12-2184611Actual
32877109.002024-10-228436Actual
907974.002022-12-218463Actual
12628100.002023-03-238464Budget
37948105.022025-02-2084611Actual
888190.002022-11-238428Budget
5977185.002022-09-228415Actual
20193279.872023-10-238418Actual
183889.272023-08-2384511Actual
2332156.082024-01-2184111Actual
23263131.392024-01-218468Actual
509198.002022-08-238436Actual
29856165.662024-07-2284111Actual
39278106.522025-03-2384113Actual
18221182.902023-08-238468Actual
37594304.002025-02-208417Actual
29140360.002024-07-228413Actual
855362.002022-11-238456Actual
18605174.002023-09-228463Actual
3408578.002024-11-228466Actual
2234373.102023-12-2184111Actual
30209134.592024-07-2284613Actual
1627331.612023-06-2384311Actual
1064541.002023-01-218426Actual
30924281.392024-08-228468Actual
6962200.002022-10-238414Budget
195115.012023-09-2284212Actual
579040.002022-09-228473Budget
9807200.002022-12-218417Budget
38396200.002025-03-238464Actual
20100224.002023-10-238417Actual
14735168.002023-05-238415Actual
4853190.002022-08-238415Actual
1131270.002023-02-208463Budget
11113128.362023-01-218428Actual
4261100.002022-07-238467Budget
2479486.002024-03-228464Actual
34001123.002024-11-228436Actual
683680.002022-10-238463Budget
3592213.002022-07-238414Actual
458762.002022-08-238463Actual
5463100.002022-08-238418Budget
1078762.002023-01-218456Actual
9401100.002022-12-218465Budget
507100.002022-04-228416Budget
1789828.002023-08-238426Actual
850665.002022-11-238446Actual
838200.002022-04-228417Budget
9265200.002022-12-218464Budget
2098899.002023-11-238436Actual
850770.002022-11-238446Budget
177483.002022-05-238446Actual
518557.002022-08-238456Actual
31512364.002024-09-218414Actual
1336980.002023-03-238428Budget
23858143.002024-02-208465Actual
1392743.002023-04-228456Actual
616750.002022-09-228426Budget
3676639.062025-01-2184511Actual
513980.002022-08-238446Budget
17871100.002023-08-238416Actual
2958684.002024-07-228466Actual
1111280.002023-01-218428Budget
4774100.002022-08-238464Budget
3750462.002025-02-208456Actual
2642690.122024-04-2184111Actual
3800673.102025-02-2084112Actual
26991204.002024-05-228464Actual
3071275.002024-08-228466Actual
38687103.002025-03-238466Actual
3870110.002022-07-238416Actual
12378107.002023-03-238413Actual
55530.002022-04-228426Budget
174785.012023-07-2384212Actual
636890.002022-09-228466Budget
13509294.002023-04-228413Actual
34911403.002024-12-218414Actual
18782108.002023-09-228415Actual
2993892.252024-07-2284411Actual
32015226.842024-09-218428Actual
6510100.002022-09-228467Budget
3183889.002024-09-218466Actual
37002164.412025-01-2184213Actual
35943252.002025-01-218413Actual
2541027.362024-03-2284311Actual
5462311.692022-08-238418Actual
691529.002022-10-238473Actual
33139172.302024-10-228428Actual
2535576.292024-03-2284111Actual
795780.002022-11-238463Budget
19845117.002023-10-238465Actual
2615159.002024-04-218466Actual
11642100.002023-02-208465Budget
3065360.002024-08-228446Actual
16747160.002023-07-238415Actual
3685682.682025-01-2184112Actual
24112211.002024-02-208417Actual
1698088.002023-07-238466Actual
1026114.722022-04-228428Actual
1962200.002022-05-238417Budget
26957309.002024-05-228414Actual
195429.272023-09-2284612Actual
29050201.262024-06-2284213Actual
1186474.002023-02-208446Actual
1662688.002023-07-238473Actual
38068205.022025-02-2084612Actual
2107086.002023-11-238466Actual
1299299.002023-03-238446Actual
225165.012023-12-2184112Actual
28702165.662024-06-2284111Actual
775790.002022-10-238428Budget
214980.002022-05-238428Budget
15537162.002023-06-238463Actual
2807981.002024-06-228473Actual
26780141.612024-04-2184613Actual
8221100.002022-11-238415Budget
36565191.992025-01-218428Actual
3331360.332024-10-2284411Actual
743133.002022-10-238456Actual
13430172.302023-03-238468Actual
5650100.002022-09-228413Budget
3898563.532025-03-2384211Actual
2072044.002023-11-238473Actual
279625.002022-06-238426Actual
34734117.042024-11-2284613Actual
15715125.002023-06-238415Actual
2045541.192023-10-2384611Actual
6697132.902022-09-228468Actual
215418.212023-11-2384112Actual
1350180.002022-05-238414Actual
29083132.832024-06-2284613Actual
3812697.742025-02-2084113Actual
8363100.002022-11-238416Budget
14770102.002023-05-238465Actual
2881119.912024-06-2284511Actual
7897100.002022-11-238413Budget
9018110.002022-12-218413Actual
1830712.462023-08-2384211Actual
30627103.002024-08-228436Actual
34617174.172024-11-2284612Actual
34142333.002024-11-228417Actual
2533130.002022-06-238464Actual
30177164.412024-07-2284213Actual
144365.012023-04-2284212Actual
20628333.002023-11-238413Actual
24675192.002024-03-228463Actual
28022222.002024-06-228463Actual
22252122.302023-12-218428Actual
3906613.532025-03-2384511Actual
25177198.002024-03-228467Actual
28965129.482024-06-2284612Actual
38744355.002025-03-238417Actual
3679882.682025-01-2184611Actual
23971105.002024-02-208436Actual
279730.002022-06-238426Budget
167844.002022-05-238426Actual
29798231.392024-07-228468Actual
3218269.272022-06-238418Actual
1289640.002023-03-238426Budget
29501136.002024-07-228436Actual
12770100.002023-03-238465Budget
3127678.452024-08-2284113Actual
8362138.002022-11-238416Actual
20748218.002023-11-238414Actual
2765940.122024-05-2284511Actual
10380100.002023-01-218464Budget
728950.002022-10-238426Budget
18188117.752023-08-238428Actual
2845130.002022-06-238436Actual
3582671.432024-12-2184113Actual
6263101.002022-09-228446Actual
30092150.762024-07-2284612Actual
32107149.702024-09-2184111Actual
571273.002022-09-228463Actual
630942.002022-09-228456Actual
242730.002022-06-238473Budget
663790.002022-09-228428Budget
38153118.802025-02-2084213Actual
31895316.002024-09-218417Actual
75794.002022-04-228466Actual
2606690.002024-04-218436Actual
25235317.752024-03-228418Actual
2437831.612024-02-2084311Actual
294050.002022-06-238456Budget
18724120.002023-09-228464Actual
2787067.922024-05-2284113Actual
37211424.002025-02-208414Actual
33231160.342024-10-2284111Actual
6776100.002022-10-238413Budget
2096027.002023-11-238426Actual
34702152.132024-11-2284213Actual
3783427.362025-02-2084211Actual
2543729.482024-03-2284411Actual
35707122.042024-12-2184112Actual
13179148.002023-03-238417Actual
2101200.002022-05-238418Budget
20875161.002023-11-238465Actual
565194.002022-09-228413Actual
24887125.002024-03-228465Actual
1689590.002023-07-238436Actual
12112113.002023-02-208467Actual
2650840.122024-04-2184411Actual
1526611.402023-05-2384211Actual
6216100.002022-09-228436Budget
17192163.212023-07-238468Actual
1086107.142022-04-228468Actual
1833433.742023-08-2384311Actual
9402168.002022-12-218465Actual
3373363.002024-11-228473Actual
2004369.002023-10-238466Actual
444780.002022-07-238468Budget
33761316.002024-11-228414Actual
122480.002022-05-238463Budget
3213573.102024-09-2184211Actual
26333198.052024-04-218428Actual
611894.002022-09-228416Actual
1895647.002023-09-228446Actual
8833199.572022-11-238418Actual
10925164.002023-01-218417Actual
284100.002022-04-228464Budget
17072142.002023-07-238467Actual
1636136.932023-06-2384611Actual
2843299.002024-06-228466Actual
31698108.002024-09-218416Actual
7570200.002022-10-238417Budget
21162153.002023-11-238467Actual
631050.002022-09-228456Budget
2662812.462024-04-2184112Actual
1727135.002022-05-238436Actual
33584206.522024-10-2284613Actual
2136829.482023-11-2384211Actual
18817165.002023-09-228465Actual
3603460.002025-01-218473Actual
1139018.002023-02-208473Actual
17720120.002023-08-238464Actual
39158113.532025-03-2384112Actual
25951180.002024-04-218465Actual
3284929.002024-10-228426Actual
24760189.002024-03-228414Actual
245512.892024-02-2084212Actual
3803419.912025-02-2084212Actual
22819145.002024-01-218415Actual
2601153.002024-04-218416Actual
2724743.002024-05-228456Actual
5978200.002022-09-228415Budget
10320180.002023-01-218414Actual
7240118.002022-10-238416Actual
220990.002022-05-238468Budget
855440.002022-11-238456Budget
9344100.002022-12-218415Budget
952850.002022-12-218426Budget
32399127.572024-09-2184113Actual
2440547.572024-02-2084411Actual
7569240.002022-10-238417Actual
26305484.422024-04-218418Actual
18102129.002023-08-238467Actual
10517100.002023-01-218465Budget
12707189.002023-03-238415Actual
1376097.002023-04-228465Actual
32962115.002024-10-228466Actual
25856161.002024-04-218464Actual
1384725.002023-04-228426Actual
31037102.892024-08-2284311Actual
2955348.002024-07-228456Actual
749073.002022-10-238466Actual
3671276.292025-01-2184311Actual
4994100.002022-08-238416Budget
1583517.002023-06-238426Actual
3266102.602022-06-238428Actual
7338117.002022-10-238436Actual
1866241.002023-09-228473Actual
3791513.532025-02-2084511Actual
6448240.002022-09-228417Actual
636967.002022-09-228466Actual
2508581.002024-03-228466Actual
3328665.652024-10-2284311Actual
29388189.002024-07-228465Actual
12769108.002023-03-238465Actual
1490957.002023-05-238446Actual
21750165.002023-12-218414Actual
13242158.002023-03-238467Actual
2502660.002024-03-228446Actual
22761101.002024-01-218464Actual
38602138.002025-03-238436Actual
391950.002022-07-238426Budget
2839960.002024-06-228456Actual
401580.002022-07-238446Budget
2609248.002024-04-218446Actual
163094.002022-05-238416Actual
3857453.002025-03-238426Actual
9343136.002022-12-218415Actual
3172535.002024-09-218426Actual
24204270.782024-02-208418Actual
1901483.002023-09-228466Actual
27082162.002024-05-228465Actual
37304259.002025-02-208415Actual
1890233.002023-09-228426Actual
14643187.002023-05-238414Actual
11818117.002023-02-208436Actual
30572112.002024-08-228416Actual
756100.002022-04-228466Budget
12708200.002023-03-238415Budget
3668557.142025-01-2184211Actual
26210270.002024-04-218417Actual
29678237.002024-07-228467Actual
33946116.002024-11-228416Actual
12050200.002023-02-208417Budget
11173132.902023-01-218468Actual
1390159.002023-04-228446Actual
21876105.002023-12-218465Actual
3446328.422024-11-2284511Actual
32822127.002024-10-228416Actual
15622155.002023-06-238414Actual
38276179.002025-03-238463Actual
3742432.002025-02-208426Actual
27987350.002024-06-228413Actual
31098107.142024-08-2284611Actual
1342990.002023-03-238468Budget
30769315.002024-08-228417Actual
1559449.002023-06-238473Actual
188377.002022-05-238466Actual
27693111.402024-05-2284611Actual
8083200.002022-11-238414Budget
12566193.002023-03-238414Actual
20783125.002023-11-238464Actual
1591549.002023-06-238456Actual
16160211.692023-06-238468Actual
194843.952023-09-2284112Actual
1588955.002023-06-238446Actual
25821232.002024-04-218414Actual
31605235.002024-09-218415Actual
1429145.442023-04-2284311Actual
1692164.002023-07-238446Actual
17778110.002023-08-238415Actual
20663196.002023-11-238463Actual
3673975.232025-01-2184411Actual
3561615.652024-12-2184511Actual
789696.002022-11-238413Actual
2021100.002022-05-238467Budget
285145.002022-04-228464Actual
1552114.002022-05-238465Actual
2777924.162024-05-2284212Actual
19164396.542023-09-228418Actual
2505229.002024-03-228456Actual
29260327.002024-07-228414Actual
7629100.002022-10-238467Budget
1898237.002023-09-228456Actual
2148345.442023-11-2384611Actual
4995103.002022-08-238416Actual
626280.002022-09-228446Budget
1059790.002023-01-218416Budget
27458288.972024-05-228428Actual
2355311.402024-01-2184612Actual
1882100.002022-05-238466Budget
16689105.002023-07-238464Actual
30804240.002024-08-228467Actual
438990.002022-07-238428Budget
3488379.002024-12-218473Actual
21248176.842023-11-238428Actual
504350.002022-08-238426Budget
1887560.002023-09-228416Actual
2692986.002024-05-228473Actual
12629156.002023-03-238464Actual
11641164.002023-02-208465Actual
9680.002022-04-228463Budget
1387570.002023-04-228436Actual
11439231.002023-02-208414Actual
34235410.182024-11-228418Actual
2763290.122024-05-2284411Actual
38779222.002025-03-238467Actual
3865467.002025-03-238456Actual
144098.212023-04-2284112Actual
28107444.002024-06-228414Actual
35449216.242024-12-218468Actual
3292943.002024-10-228456Actual
34177184.002024-11-228467Actual
3901263.532025-03-2384311Actual
1725064.592023-07-2384111Actual
1551100.002022-05-238465Budget
5898115.002022-09-228464Actual
1304060.002023-03-238456Budget
4202200.002022-07-238417Budget
31303132.832024-08-2284213Actual
24232146.542024-02-208428Actual
1942657.142023-09-2284611Actual
3593200.002022-07-238414Budget
10694124.002023-01-218436Actual
39338190.732025-03-2384613Actual
16126132.902023-06-238428Actual

Generated 2025-05-22 15:01:17.935 UTC