[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365147.002022-04-228415Actual
17730.002022-04-228473Budget
130330.002022-05-238473Budget
1396076.002023-04-228466Actual
38241326.002025-03-238413Actual
27751116.722024-05-2284112Actual
16782164.002023-07-238465Actual
38361395.002025-03-238414Actual
31218162.462024-08-2284612Actual
1730530.552023-07-2384311Actual
14114301.092023-04-228418Actual
245247.142024-02-2084112Actual
2291177.002024-01-218416Actual
30627103.002024-08-228436Actual
38899195.022025-03-238468Actual
31335136.342024-08-2284613Actual
952947.002022-12-218426Actual
21220346.542023-11-238418Actual
2239839.062023-12-2184311Actual
29501136.002024-07-228436Actual
1131377.002023-02-208463Actual
16040198.002023-06-238467Actual
2101469.002023-11-238446Actual
506118.002022-04-228416Actual
3654100.002022-07-238464Budget
65190.002022-04-228446Budget
21631268.002023-12-218413Actual
3865467.002025-03-238456Actual
8082218.002022-11-238414Actual
1893094.002023-09-228436Actual
728856.002022-10-238426Actual
683793.002022-10-238463Actual
1244166.002023-03-238463Actual
2234373.102023-12-2184111Actual
3290386.002024-10-228446Actual
795678.002022-11-238463Actual
1197090.002023-02-208466Budget
19599288.002023-10-238413Actual
12708200.002023-03-238415Budget
10518123.002023-01-218465Actual
2473236.002024-03-228473Actual
37861102.892025-02-2084311Actual
12629156.002023-03-238464Actual
1131270.002023-02-208463Budget
289390.002022-06-238446Budget
8143200.002022-11-238464Budget
3440985.872024-11-2284311Actual
36479249.002025-01-218467Actual
1078762.002023-01-218456Actual
37628271.002025-02-208467Actual
27492184.422024-05-228468Actual
32015226.842024-09-218428Actual
3078200.002022-06-238417Budget
5383118.002022-08-238467Actual
130218.002022-05-238473Actual
2157413.532023-11-2384612Actual
611894.002022-09-228416Actual
1064541.002023-01-218426Actual
2021100.002022-05-238467Budget
2611177.002022-06-238415Actual
38687103.002025-03-238466Actual
2299252.002024-01-218446Actual
32608107.002024-10-228473Actual
12946100.002023-03-238436Budget
55530.002022-04-228426Budget
3668557.142025-01-2184211Actual
174785.012023-07-2384212Actual
3512439.002024-12-218426Actual
25821232.002024-04-218414Actual
3326140.482022-06-238468Actual
3739799.002025-02-208416Actual
10460200.002023-01-218415Budget
6119100.002022-09-228416Budget
962568.002022-12-218446Actual
293951.002022-06-238456Actual
2346356.082024-01-2184611Actual
2474257.002022-06-238414Actual
18605174.002023-09-228463Actual
2656944.382024-04-2184611Actual
2036718.842023-10-2384311Actual
1078860.002023-01-218456Budget
524499.002022-08-238466Actual
22166194.002023-12-218467Actual
10517100.002023-01-218465Budget
2001039.002023-10-238456Actual
1990385.002023-10-238416Actual
1304060.002023-03-238456Budget
27372223.002024-05-228467Actual
841150.002022-11-238426Budget
1284990.002023-03-238416Budget
1064440.002023-01-218426Budget
2289100.002022-06-238413Budget
1621868.852023-06-2384111Actual
1026114.722022-04-228428Actual
3183889.002024-09-218466Actual
1410100.002022-05-238464Budget
3803419.912025-02-2084212Actual
28644178.362024-06-228468Actual
837147.002022-04-228417Actual
13242158.002023-03-238467Actual
756100.002022-04-228466Budget
3334794.382024-10-2284611Actual
16689105.002023-07-238464Actual
26245208.002024-04-218467Actual
27605115.652024-05-2284311Actual
31929280.002024-09-218467Actual
1580888.002023-06-238416Actual
19192160.182023-09-228428Actual
2100219.272022-05-238418Actual
14735168.002023-05-238415Actual
1727823.102023-07-2384211Actual
2541027.362024-03-2284311Actual
3219200.002022-06-238418Budget
1684098.002023-07-238416Actual
3901263.532025-03-2384311Actual
2666213.532024-04-2184612Actual
9680.002022-04-228463Budget
35329254.002024-12-218467Actual
8691200.002022-11-238417Budget
16126132.902023-06-238428Actual
2031276.292023-10-2384111Actual
2944696.002024-07-228416Actual
616645.002022-09-228426Actual
8612100.002022-11-238466Actual
11642100.002023-02-208465Budget
16005218.002023-06-238417Actual
38602138.002025-03-238436Actual
5462311.692022-08-238418Actual
24265211.692024-02-208468Actual
2923282.002024-07-228473Actual
12707189.002023-03-238415Actual
2612200.002022-06-238415Budget
35707122.042024-12-2184112Actual
8754148.002022-11-238467Actual
194843.952023-09-2284112Actual
28582492.002024-06-228418Actual
30479221.002024-08-228415Actual
29736425.332024-07-228418Actual
1139018.002023-02-208473Actual
2432352.892024-02-2084111Actual
1244070.002023-03-238463Budget
205137.142023-10-2384112Actual
23263131.392024-01-218468Actual
391857.002022-07-238426Actual
21989111.002023-12-218436Actual
3488379.002024-12-218473Actual
27337272.002024-05-228417Actual
33552127.572024-10-2284213Actual
2955348.002024-07-228456Actual
25856161.002024-04-218464Actual
33111352.602024-10-228418Actual
855362.002022-11-238456Actual
1467794.002023-05-238464Actual
9264174.002022-12-218464Actual
1931213.532023-09-2284211Actual
691529.002022-10-238473Actual
1797831.002023-08-238456Actual
3172535.002024-09-218426Actual
2254915.652023-12-2184612Actual
1698088.002023-07-238466Actual
3404113.002022-07-238413Actual
2884582.682024-06-2284611Actual
2305185.002024-01-218466Actual
979200.002022-04-228418Budget
11579200.002023-02-208415Budget
5324142.002022-08-238417Actual
15060196.002023-05-238467Actual
18102129.002023-08-238467Actual
2494562.002024-03-228416Actual
34946249.002024-12-218464Actual
1086107.142022-04-228468Actual
346766.002022-07-238463Actual
2178485.002023-12-218464Actual
2391699.002024-02-208416Actual
274897.002022-06-238416Actual
2692986.002024-05-228473Actual
2405555.002024-02-208466Actual
3791200.002022-07-238465Budget
30804240.002024-08-228467Actual
255557.142024-03-2284112Actual
1632712.462023-06-2384511Actual
36247135.002025-01-218416Actual
524590.002022-08-238466Budget
37948105.022025-02-2084611Actual
39220189.062025-03-2384612Actual
195115.012023-09-2284212Actual
2245877.362023-12-2184611Actual
23730195.002024-02-208414Actual
1019580.002023-01-218463Actual
1551100.002022-05-238465Budget
16569180.002023-07-238463Actual
25177198.002024-03-228467Actual
603112.002022-04-228436Actual
18067237.002023-08-238417Actual
18570380.002023-09-228413Actual
3458335.872024-11-2284212Actual
39278106.522025-03-2384113Actual
3627432.002025-01-218426Actual
10985100.002023-01-218467Budget
14176145.022023-04-228468Actual
2207478.002023-12-218466Actual
14524252.002023-05-238413Actual
26366187.452024-04-218468Actual
2611843.002024-04-218456Actual
32107149.702024-09-2184111Actual
3216279.482024-09-2184311Actual
29856165.662024-07-2284111Actual
174515.012023-07-2384112Actual
6263101.002022-09-228446Actual
18782108.002023-09-228415Actual
38068205.022025-02-2084612Actual
4774100.002022-08-238464Budget
9946200.002022-12-218418Budget
22819145.002024-01-218415Actual
102780.002022-04-228428Budget
28965129.482024-06-2284612Actual
34296193.512024-11-228468Actual
3067949.002024-08-228456Actual
1167100.002022-05-238413Budget
32729257.002024-10-228415Actual
3791513.532025-02-2084511Actual
1739372.042023-07-2384611Actual
7708200.002022-10-238418Budget
21842168.002023-12-218415Actual
162469.272023-06-2384211Actual
11641164.002023-02-208465Actual
34617174.172024-11-2284612Actual
2210145.022022-05-238468Actual
3405100.002022-07-238413Budget
9867121.002022-12-218467Actual
838200.002022-04-228417Budget
11439231.002023-02-208414Actual
1631100.002022-05-238416Budget
626280.002022-09-228446Budget
256148.212024-03-2284612Actual
2952776.002024-07-228446Actual
3405351.002024-11-228456Actual
504350.002022-08-238426Budget
3685682.682025-01-2184112Actual
2601153.002024-04-218416Actual
19752101.002023-10-238464Actual
28610193.512024-06-228428Actual
458762.002022-08-238463Actual
1429145.442023-04-2284311Actual
1591549.002023-06-238456Actual
279730.002022-06-238426Budget
28141201.002024-06-228464Actual
35943252.002025-01-218413Actual
630942.002022-09-228456Actual
2875773.102024-06-2284311Actual
15622155.002023-06-238414Actual
34911403.002024-12-218414Actual
1733249.702023-07-2384411Actual
36657178.422025-01-2184111Actual
27458288.972024-05-228428Actual
37686385.942025-02-208418Actual
22853108.002024-01-218465Actual
27550159.272024-05-2284111Actual
6697132.902022-09-228468Actual
8363100.002022-11-238416Budget
9019100.002022-12-218413Budget
850770.002022-11-238446Budget
466540.002022-08-238473Budget
2873043.312024-06-2284211Actual
7162100.002022-10-238465Budget
6589100.002022-09-228418Budget
3077222.002022-06-238417Actual
6448240.002022-09-228417Actual
18690194.002023-09-228414Actual
10320180.002023-01-218414Actual
8460100.002022-11-238436Budget
444780.002022-07-238468Budget
34497149.702024-11-2284611Actual
36565191.992025-01-218428Actual
952850.002022-12-218426Budget
36917131.612025-01-2184612Actual
3592213.002022-07-238414Actual
1490200.002022-05-238415Budget
1376097.002023-04-228465Actual
1223984.422023-02-208428Actual
2749100.002022-06-238416Budget
2399767.002024-02-208446Actual
34235410.182024-11-228418Actual
897100.002022-04-228467Budget
6776100.002022-10-238413Budget
10694124.002023-01-218436Actual
631050.002022-09-228456Budget
3564995.442024-12-2184611Actual
37304259.002025-02-208415Actual
2443211.402024-02-2084511Actual
2288125.002022-06-238413Actual
6777137.002022-10-238413Actual
2098899.002023-11-238436Actual
3745299.002025-02-208436Actual
452694.002022-08-238413Actual
38396200.002025-03-238464Actual
3218997.572024-09-2184411Actual
21750165.002023-12-218414Actual
34734117.042024-11-2284613Actual
2650840.122024-04-2184411Actual
3800673.102025-02-2084112Actual
565194.002022-09-228413Actual
7161135.002022-10-238465Actual
33584206.522024-10-2284613Actual
571370.002022-09-228463Budget
3783427.362025-02-2084211Actual
1111280.002023-01-218428Budget
7756104.112022-10-238428Actual
1993030.002023-10-238426Actual
1493550.002023-05-238456Actual
2402357.002024-02-208456Actual
33761316.002024-11-228414Actual
2107086.002023-11-238466Actual
3655135.002022-07-238464Actual
1559449.002023-06-238473Actual
9344100.002022-12-218415Budget
35977205.002025-01-218463Actual
12190201.082023-02-208418Actual
2269875.002024-01-218473Actual
30092150.762024-07-2284612Actual
2440547.572024-02-2084411Actual
36154275.002025-01-218415Actual
2045541.192023-10-2384611Actual
1842242.252023-08-2384611Actual
34177184.002024-11-228467Actual
182138.002022-05-238456Actual
15750143.002023-06-238465Actual
636890.002022-09-228466Budget
164465.012023-06-2384212Actual
1895647.002023-09-228446Actual
1526611.402023-05-2384211Actual
1392743.002023-04-228456Actual
33053236.002024-10-228467Actual
4448131.392022-07-238468Actual
2458310.332024-02-2084612Actual
31392356.002024-09-218413Actual
1384725.002023-04-228426Actual
2532100.002022-06-238464Budget
32049213.212024-09-218468Actual
5463100.002022-08-238418Budget
22761101.002024-01-218464Actual
21665204.002023-12-218463Actual
1866241.002023-09-228473Actual
28702165.662024-06-2284111Actual
28022222.002024-06-228463Actual
5650100.002022-09-228413Budget
24640333.002024-03-228413Actual
669880.002022-09-228468Budget
9205200.002022-12-218414Budget
6216100.002022-09-228436Budget
2355311.402024-01-2184612Actual
29260327.002024-07-228414Actual
2172236.002023-12-218473Actual
3582671.432024-12-2184113Actual
2579357.002024-04-218473Actual
28292118.002024-06-228416Actual
164198.212023-06-2384112Actual
9808192.002022-12-218417Actual
691430.002022-10-238473Budget
32399127.572024-09-2184113Actual
6510100.002022-09-228467Budget
35294307.002024-12-218417Actual
33467141.192024-10-2284612Actual
10846103.002023-01-218466Actual
22131184.002023-12-218417Actual
30862542.002024-08-228418Actual
14054214.002023-04-228467Actual
3509784.002024-12-218416Actual
2370236.002024-02-208473Actual
17720120.002023-08-238464Actual
513853.002022-08-238446Actual
8692155.002022-11-238417Actual
7101130.002022-10-238415Actual
1435145.442023-04-2284611Actual
27812189.062024-05-2284612Actual
69850.002022-04-228456Budget
2072044.002023-11-238473Actual
781770.002022-10-238468Budget
36537496.542025-01-218418Actual
36302125.002025-01-218436Actual
5977185.002022-09-228415Actual
20254196.542023-10-238468Actual
17566355.002023-08-238413Actual
35387410.182024-12-218418Actual
1750914.592023-07-2384612Actual
20193279.872023-10-238418Actual
458670.002022-08-238463Budget
8833199.572022-11-238418Actual
4915200.002022-08-238465Budget
2104051.002023-11-238456Actual
242631.002022-06-238473Actual
3862867.002025-03-238446Actual
29388189.002024-07-228465Actual
1390159.002023-04-228446Actual
8284116.002022-11-238465Actual
4261100.002022-07-238467Budget
2042126.292023-10-2384511Actual
6636117.752022-09-228428Actual
3635460.002025-01-218456Actual
13430172.302023-03-238468Actual
205403.952023-10-2384212Actual
1962200.002022-05-238417Budget
6447200.002022-09-228417Budget
108590.002022-04-228468Budget
11113128.362023-01-218428Actual
163094.002022-05-238416Actual
19845117.002023-10-238465Actual
4713200.002022-08-238414Budget
33139172.302024-10-228428Actual
37537104.002025-02-208466Actual
13368128.362023-03-238428Actual
2193464.002023-12-218416Actual
1139130.002023-02-208473Budget
1176940.002023-02-208426Budget
17813144.002023-08-238465Actual
7022142.002022-10-238464Actual
3573550.762024-12-2184212Actual
888190.002022-11-238428Budget
3446328.422024-11-2284511Actual
2958684.002024-07-228466Actual
2837378.002024-06-228446Actual
2728082.002024-05-228466Actual
426116.002022-04-228465Actual
37126263.002025-02-208463Actual
235219.272024-01-2184112Actual
3127678.452024-08-2284113Actual
2475200.002022-06-238414Budget
2039443.312023-10-2384411Actual
31512364.002024-09-218414Actual
898119.002022-04-228467Actual
32426201.262024-09-2184213Actual
3792185.002022-07-238465Actual
466436.002022-08-238473Actual
12111100.002023-02-208467Budget
3118436.932024-08-2284212Actual
3438237.992024-11-2284211Actual
3812697.742025-02-2084113Actual
3328665.652024-10-2284311Actual
30572112.002024-08-228416Actual
36444367.002025-01-218417Actual
38276179.002025-03-238463Actual
9577117.002022-12-218436Actual
9481100.002022-12-218416Budget
1446711.402023-04-2284612Actual
15025261.002023-05-238417Actual
3968100.002022-07-238436Budget
35507120.972024-12-2184111Actual
37806114.592025-02-2084111Actual
2831929.002024-06-228426Actual
2543729.482024-03-2284411Actual
2988436.932024-07-2284211Actual
31427180.002024-09-218463Actual
2845130.002022-06-238436Actual
2714086.002024-05-228416Actual
20628333.002023-11-238413Actual
23971105.002024-02-208436Actual
11253140.002023-02-208413Actual
15863102.002023-06-238436Actual
15180141.992023-05-238468Actual
11500144.002023-02-208464Actual
29798231.392024-07-228468Actual
3059953.002024-08-228426Actual
2878483.742024-06-2284411Actual
39338190.732025-03-2384613Actual
3750462.002025-02-208456Actual
10596104.002023-01-218416Actual
3106484.802024-08-2284411Actual
1735912.462023-07-2384511Actual
738477.002022-10-238446Actual
21127160.002023-11-238417Actual
2807981.002024-06-228473Actual
177590.002022-05-238446Budget
850665.002022-11-238446Actual
1662688.002023-07-238473Actual
10459156.002023-01-218415Actual
33019353.002024-10-228417Actual
29678237.002024-07-228467Actual
22224251.092023-12-218418Actual
1299299.002023-03-238446Actual
11438200.002023-02-208414Budget
1490957.002023-05-238446Actual
17037196.002023-07-238417Actual
1482881.002023-05-238416Actual
4341100.002022-07-238418Budget
4854200.002022-08-238415Budget
34354196.512024-11-2284111Actual
366200.002022-04-228415Budget
294050.002022-06-238456Budget
10986153.002023-01-218467Actual
27897204.762024-05-2284213Actual
10926200.002023-01-218417Budget
15657125.002023-06-238464Actual
9947325.332022-12-218418Actual
683680.002022-10-238463Budget
2757853.952024-05-2284211Actual
2669100.002022-06-238465Budget
967236.002022-12-218456Actual
30209134.592024-07-2284613Actual
749180.002022-10-238466Budget
2196127.002023-12-218426Actual
3065360.002024-08-228446Actual
1995897.002023-10-238436Actual
8362138.002022-11-238416Actual
10925164.002023-01-218417Actual
915621.002022-12-218473Actual
1223880.002023-02-208428Budget
65072.002022-04-228446Actual
1360379.002023-04-228473Actual
27930211.782024-05-2284613Actual
1928468.852023-09-2284111Actual
1594869.002023-06-238466Actual
1529328.422023-05-2384311Actual

Generated 2025-05-22 15:04:43.670 UTC