[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31427180.002024-09-238463Actual
10055138.962022-12-238468Actual
3918650.762025-03-2584212Actual
458670.002022-08-258463Budget
2136829.482023-11-2584211Actual
2237130.552023-12-2384211Actual
2958684.002024-07-248466Actual
23143232.002024-01-238467Actual
10596104.002023-01-238416Actual
28234220.002024-06-248465Actual
2648144.382024-04-2384311Actual
1489216.002022-05-258415Actual
3673975.232025-01-2384411Actual
20100224.002023-10-258417Actual
30301210.002024-08-248463Actual
27930211.782024-05-2484613Actual
3671276.292025-01-2384311Actual
4262147.002022-07-258467Actual
26245208.002024-04-238467Actual
3870110.002022-07-258416Actual
513980.002022-08-258446Budget
31218162.462024-08-2484612Actual
29023106.522024-06-2484113Actual
9808192.002022-12-238417Actual
11579200.002023-02-228415Budget
2391699.002024-02-228416Actual
32877109.002024-10-248436Actual
11065200.002023-01-238418Budget
738570.002022-10-258446Budget
841047.002022-11-258426Actual
13509294.002023-04-248413Actual
11817100.002023-02-228436Budget
2873043.312024-06-2484211Actual
8692155.002022-11-258417Actual
37002164.412025-01-2384213Actual
17130264.722023-07-258418Actual
30890179.872024-08-248428Actual
38396200.002025-03-258464Actual
565194.002022-09-248413Actual
12945107.002023-03-258436Actual
1244166.002023-03-258463Actual
3078200.002022-06-258417Budget
4775153.002022-08-258464Actual
30266373.002024-08-248413Actual
9868100.002022-12-238467Budget
183889.272023-08-2584511Actual
894070.002022-11-258468Budget
30924281.392024-08-248468Actual
1698088.002023-07-258466Actual
837147.002022-04-248417Actual
2757853.952024-05-2484211Actual
14114301.092023-04-248418Actual
2839960.002024-06-248456Actual
13430172.302023-03-258468Actual
32764250.002024-10-248465Actual
9807200.002022-12-238417Budget
2479486.002024-03-248464Actual
30572112.002024-08-248416Actual
36247135.002025-01-238416Actual
37339208.002025-02-228465Actual
26747208.272024-04-2384213Actual
13631137.002023-04-248414Actual
14019162.002023-04-248417Actual
2142247.572023-11-2584411Actual
12379100.002023-03-258413Budget
3517869.002024-12-238446Actual
3183889.002024-09-238466Actual
1461538.002023-05-258473Actual
728950.002022-10-258426Budget
16747160.002023-07-258415Actual
2098899.002023-11-258436Actual
366200.002022-04-248415Budget
33946116.002024-11-248416Actual
130218.002022-05-258473Actual
8459120.002022-11-258436Actual
2609248.002024-04-238446Actual
636890.002022-09-248466Budget
1139018.002023-02-228473Actual
8082218.002022-11-258414Actual
2443211.402024-02-2284511Actual
2458310.332024-02-2284612Actual
23730195.002024-02-228414Actual
2405555.002024-02-228466Actual
5650100.002022-09-248413Budget
972873.002022-12-238466Actual
1795248.002023-08-258446Actual
1493550.002023-05-258456Actual
1284891.002023-03-258416Actual
10380100.002023-01-238464Budget
2207478.002023-12-238466Actual
1342990.002023-03-258468Budget
8754148.002022-11-258467Actual
3065360.002024-08-248446Actual
3292943.002024-10-248456Actual
6776100.002022-10-258413Budget
33888239.002024-11-248465Actual
36657178.422025-01-2384111Actual
3148477.002024-09-238473Actual
2196127.002023-12-238426Actual
17037196.002023-07-258417Actual
2999116.002022-06-258466Actual
2473236.002024-03-248473Actual
28347146.002024-06-248436Actual
8222160.002022-11-258415Actual
34263245.032024-11-248428Actual
1429145.442023-04-2484311Actual
1532044.382023-05-2584411Actual
2993892.252024-07-2484411Actual
1390159.002023-04-248446Actual
25856161.002024-04-238464Actual
1728100.002022-05-258436Budget
962470.002022-12-238446Budget
35387410.182024-12-238418Actual
756100.002022-04-248466Budget
38454215.002025-03-258415Actual
3812697.742025-02-2284113Actual
37888107.142025-02-2284411Actual
17601202.002023-08-258463Actual
18067237.002023-08-258417Actual
8362138.002022-11-258416Actual
28489404.002024-06-248417Actual
2289100.002022-06-258413Budget
29736425.332024-07-248418Actual
27372223.002024-05-248467Actual
2432352.892024-02-2284111Actual
10846103.002023-01-238466Actual
3101036.932024-08-2484211Actual
19752101.002023-10-258464Actual
1191139.002023-02-228456Actual
9792.002022-04-248463Actual
4854200.002022-08-258415Budget
11865100.002023-02-228446Budget
34675134.592024-11-2484113Actual
177590.002022-05-258446Budget
3632876.002025-01-238446Actual
3343320.972024-10-2484212Actual
4448131.392022-07-258468Actual
235219.272024-01-2384112Actual
504350.002022-08-258426Budget
5463100.002022-08-258418Budget
3397336.002024-11-248426Actual
3791513.532025-02-2284511Actual
803527.002022-11-258473Actual
35004297.002024-12-238415Actual
999590.002022-12-238428Budget
1059790.002023-01-238416Budget
2615159.002024-04-238466Actual
2435123.102024-02-2284211Actual
31640231.002024-09-238465Actual
524590.002022-08-258466Budget
1998461.002023-10-258446Actual
683793.002022-10-258463Actual
412290.002022-07-258466Budget
2831929.002024-06-248426Actual
20841155.002023-11-258415Actual
36154275.002025-01-238415Actual
7241100.002022-10-258416Budget
3408578.002024-11-248466Actual
31929280.002024-09-238467Actual
18690194.002023-09-248414Actual
225200.002022-04-248414Budget
32015226.842024-09-238428Actual
2201564.002023-12-238446Actual
1289640.002023-03-258426Budget
2875773.102024-06-2484311Actual
9265200.002022-12-238464Budget
3655135.002022-07-258464Actual
12770100.002023-03-258465Budget
7023200.002022-10-258464Budget
2242548.632023-12-2384411Actual
13180200.002023-03-258417Budget
37091396.002025-02-228413Actual
20254196.542023-10-258468Actual
1027332.002023-01-238473Actual
12050200.002023-02-228417Budget
32049213.212024-09-238468Actual
2998100.002022-06-258466Budget
18817165.002023-09-248465Actual
14770102.002023-05-258465Actual
893991.992022-11-258468Actual
1496870.002023-05-258466Actual
1078860.002023-01-238456Budget
3340590.122024-10-2484112Actual
26780141.612024-04-2384613Actual
19226131.392023-09-248468Actual
952850.002022-12-238426Budget
30982123.102024-08-2484111Actual
326780.002022-06-258428Budget
10693100.002023-01-238436Budget
1167100.002022-05-258413Budget
10460200.002023-01-238415Budget
28141201.002024-06-248464Actual
3373363.002024-11-248473Actual
17871100.002023-08-258416Actual
401491.002022-07-258446Actual
32307109.272024-09-2384112Actual
1730530.552023-07-2584311Actual
14524252.002023-05-258413Actual
34497149.702024-11-2484611Actual
9481100.002022-12-238416Budget
3901263.532025-03-2584311Actual
9401100.002022-12-238465Budget
8283100.002022-11-258465Budget
21665204.002023-12-238463Actual
2340347.572024-01-2384411Actual
2546423.102024-03-2484511Actual
164465.012023-06-2584212Actual
38276179.002025-03-258463Actual
1384725.002023-04-248426Actual
25951180.002024-04-238465Actual
406149.002022-07-258456Actual
3328665.652024-10-2484311Actual
22224251.092023-12-238418Actual
3440985.872024-11-2484311Actual
214980.002022-05-258428Budget
1830712.462023-08-2584211Actual
122480.002022-05-258463Budget
16098305.632023-06-258418Actual
12628100.002023-03-258464Budget
16782164.002023-07-258465Actual
12190201.082023-02-228418Actual
37100.002022-04-248413Budget
2021100.002022-05-258467Budget
36096241.002025-01-238464Actual
3871100.002022-07-258416Budget
19192160.182023-09-248428Actual
34354196.512024-11-2484111Actual
1411139.002022-05-258464Actual
32671264.002024-10-248464Actual
1588955.002023-06-258446Actual
34826191.002024-12-238463Actual
32962115.002024-10-248466Actual
7101130.002022-10-258415Actual
2535576.292024-03-2484111Actual
3635460.002025-01-238456Actual
24675192.002024-03-248463Actual
31098107.142024-08-2484611Actual
234963.002022-06-258463Actual
1064440.002023-01-238426Budget
2508581.002024-03-248466Actual
6509161.002022-09-248467Actual
1686724.002023-07-258426Actual
1662688.002023-07-258473Actual
3512439.002024-12-238426Actual
1304060.002023-03-258456Budget
365147.002022-04-248415Actual
3968100.002022-07-258436Budget
29643329.002024-07-248417Actual
3172535.002024-09-238426Actual
4388157.142022-07-258428Actual
23971105.002024-02-228436Actual
11253140.002023-02-228413Actual
294050.002022-06-258456Budget
33525122.312024-10-2484113Actual
34001123.002024-11-248436Actual
28644178.362024-06-248468Actual
37537104.002025-02-228466Actual
15502364.002023-06-258413Actual
524499.002022-08-258466Actual
28610193.512024-06-248428Actual
27897204.762024-05-2484213Actual
19106234.002023-09-248467Actual
12707189.002023-03-258415Actual
14643187.002023-05-258414Actual
36189174.002025-01-238465Actual
1026114.722022-04-248428Actual
1005670.002022-12-238468Budget
5323200.002022-08-258417Budget
37034134.592025-01-2384613Actual
27337272.002024-05-248417Actual
39220189.062025-03-2584612Actual
35977205.002025-01-238463Actual
29972102.892024-07-2484611Actual
4340184.422022-07-258418Actual
33761316.002024-11-248414Actual
2234373.102023-12-2384111Actual
897100.002022-04-248467Budget
31303132.832024-08-2484213Actual
1382097.002023-04-248416Actual
691529.002022-10-258473Actual
3803419.912025-02-2284212Actual
21127160.002023-11-258417Actual
25263158.662024-03-248428Actual
23765151.002024-02-228464Actual
2193464.002023-12-238416Actual
775790.002022-10-258428Budget
1197090.002023-02-228466Budget
17566355.002023-08-258413Actual
1467794.002023-05-258464Actual
1583517.002023-06-258426Actual
36062433.002025-01-238414Actual
4994100.002022-08-258416Budget
12629156.002023-03-258464Actual
289390.002022-06-258446Budget
15060196.002023-05-258467Actual
8221100.002022-11-258415Budget
2505229.002024-03-248456Actual
163094.002022-05-258416Actual
27987350.002024-06-248413Actual
3284929.002024-10-248426Actual
9947325.332022-12-238418Actual
8284116.002022-11-258465Actual
4123124.002022-07-258466Actual
1866241.002023-09-248473Actual
2440547.572024-02-2284411Actual
8691200.002022-11-258417Budget
25916208.002024-04-238415Actual
3783427.362025-02-2284211Actual
2096027.002023-11-258426Actual
12111100.002023-02-228467Budget
37714272.302025-02-228428Actual
11818117.002023-02-228436Actual
3833354.002025-03-258473Actual
972980.002022-12-238466Budget
23263131.392024-01-238468Actual
27082162.002024-05-248465Actual
2104051.002023-11-258456Actual
4201129.002022-07-258417Actual
3742432.002025-02-228426Actual
11500144.002023-02-228464Actual
15750143.002023-06-258465Actual
1019580.002023-01-238463Actual
2134053.952023-11-2584111Actual
626280.002022-09-248446Budget
2139550.762023-11-2584311Actual
32822127.002024-10-248416Actual
2370236.002024-02-228473Actual
2670179.002022-06-258465Actual
10694124.002023-01-238436Actual
255557.142024-03-2484112Actual
406250.002022-07-258456Budget
2923282.002024-07-248473Actual
27605115.652024-05-2484311Actual
122592.002022-05-258463Actual
182250.002022-05-258456Budget
3443682.682024-11-2484411Actual
2210145.022022-05-258468Actual
29856165.662024-07-2484111Actual
4995103.002022-08-258416Actual
29764176.842024-07-248428Actual
38241326.002025-03-258413Actual
29050201.262024-06-2484213Actual
27550159.272024-05-2484111Actual
346670.002022-07-258463Budget
10381116.002023-01-238464Actual
274897.002022-06-258416Actual
39100132.682025-03-2584611Actual
14735168.002023-05-258415Actual
15863102.002023-06-258436Actual
8142155.002022-11-258464Actual
10985100.002023-01-238467Budget
26991204.002024-05-248464Actual
1396076.002023-04-248466Actual
2541027.362024-03-2484311Actual
18102129.002023-08-258467Actual
2955348.002024-07-248456Actual
33676168.002024-11-248463Actual
3750462.002025-02-228456Actual
30386326.002024-08-248414Actual
1064541.002023-01-238426Actual
888190.002022-11-258428Budget
1765835.002023-08-258473Actual
279730.002022-06-258426Budget
24232146.542024-02-228428Actual
1387570.002023-04-248436Actual
34791323.002024-12-238413Actual
12708200.002023-03-258415Budget
20748218.002023-11-258414Actual
18782108.002023-09-248415Actual
7897100.002022-11-258413Budget
293951.002022-06-258456Actual
225165.012023-12-2384112Actual
5839242.002022-09-248414Actual
1485531.002023-05-258426Actual
795780.002022-11-258463Budget
3676639.062025-01-2384511Actual
11252100.002023-02-228413Budget
154127.142023-05-2584112Actual
3679882.682025-01-2384611Actual
164198.212023-06-2584112Actual
1435145.442023-04-2484611Actual
8143200.002022-11-258464Budget
9018110.002022-12-238413Actual
34177184.002024-11-248467Actual
12378107.002023-03-258413Actual
2172236.002023-12-238473Actual
102780.002022-04-248428Budget
167844.002022-05-258426Actual
38489259.002025-03-258465Actual
8880117.752022-11-258428Actual
25235317.752024-03-248418Actual
39158113.532025-03-2584112Actual
28702165.662024-06-2484111Actual
1529328.422023-05-2584311Actual
24112211.002024-02-228417Actual
3446328.422024-11-2484511Actual
579040.002022-09-248473Budget
188377.002022-05-258466Actual
15657125.002023-06-258464Actual
2100219.272022-05-258418Actual
1594869.002023-06-258466Actual
34702152.132024-11-2484213Actual
12112113.002023-02-228467Actual
1117490.002023-01-238468Budget
1725064.592023-07-2584111Actual
18188117.752023-08-258428Actual
37126263.002025-02-228463Actual
37304259.002025-02-228415Actual
850770.002022-11-258446Budget
5978200.002022-09-248415Budget
3071275.002024-08-248466Actual
12049164.002023-02-228417Actual
1993030.002023-10-258426Actual
9578100.002022-12-238436Budget
1694739.002023-07-258456Actual
2532100.002022-06-258464Budget
34235410.182024-11-248418Actual
2148134.422022-05-258428Actual
10740105.002023-01-238446Actual
2148345.442023-11-2584611Actual
2437831.612024-02-2284311Actual
2107086.002023-11-258466Actual
34142333.002024-11-248417Actual
425100.002022-04-248465Budget
28292118.002024-06-248416Actual
27430357.152024-05-248418Actual
1692164.002023-07-258446Actual
10320180.002023-01-238414Actual
2144910.332023-11-2584511Actual
13725182.002023-04-248415Actual
518557.002022-08-258456Actual
1544514.592023-05-2584612Actual
2728082.002024-05-248466Actual
23201240.482024-01-238418Actual
2787067.922024-05-2484113Actual
4341100.002022-07-258418Budget
17192163.212023-07-258468Actual
11641164.002023-02-228465Actual
1131270.002023-02-228463Budget
3438237.992024-11-2484211Actual
1336980.002023-03-258428Budget
11173132.902023-01-238468Actual
144365.012023-04-2484212Actual
65072.002022-04-248446Actual
1360379.002023-04-248473Actual
35707122.042024-12-2384112Actual
2474257.002022-06-258414Actual
29295184.002024-07-248464Actual
38361395.002025-03-258414Actual
1131377.002023-02-228463Actual
1526611.402023-05-2584211Actual
1689590.002023-07-258436Actual
898119.002022-04-248467Actual
401580.002022-07-258446Budget
32608107.002024-10-248473Actual
256148.212024-03-2484612Actual
20193279.872023-10-258418Actual
5977185.002022-09-248415Actual
11113128.362023-01-238428Actual
30514212.002024-08-248465Actual
3898563.532025-03-2584211Actual
6216100.002022-09-248436Budget
37861102.892025-02-2284311Actual
33854209.002024-11-248415Actual
1172190.002023-02-228416Budget
38184239.852025-02-2284613Actual
35329254.002024-12-238467Actual
1186474.002023-02-228446Actual
3035884.002024-08-248473Actual
9867121.002022-12-238467Actual
33019353.002024-10-248417Actual
616645.002022-09-248426Actual
509198.002022-08-258436Actual
16569180.002023-07-258463Actual
1933917.782023-09-2484311Actual
3224984.802024-09-2384611Actual
1727135.002022-05-258436Actual
182138.002022-05-258456Actual
32516293.002024-10-248413Actual
26837300.002024-05-248413Actual
8083200.002022-11-258414Budget
504246.002022-08-258426Actual
1303968.002023-03-258456Actual
27458288.972024-05-248428Actual
22252122.302023-12-238428Actual
19845117.002023-10-258465Actual
1735912.462023-07-2584511Actual
6777137.002022-10-258413Actual
34946249.002024-12-238464Actual
11439231.002023-02-228414Actual
1410100.002022-05-258464Budget
37594304.002025-02-228417Actual
1027230.002023-01-238473Budget
1801069.002023-08-258466Actual
2301860.002024-01-238456Actual
30092150.762024-07-2484612Actual
1223880.002023-02-228428Budget
3290386.002024-10-248446Actual
26305484.422024-04-238418Actual
915621.002022-12-238473Actual
3325959.272024-10-2484211Actual
30862542.002024-08-248418Actual
177483.002022-05-258446Actual
32636448.002024-10-248414Actual
7569240.002022-10-258417Actual
3139100.002022-06-258467Budget
841150.002022-11-258426Budget
164778.212023-06-2584612Actual
1621868.852023-06-2584111Actual
6263101.002022-09-248446Actual
1559449.002023-06-258473Actual
2497218.002024-03-248426Actual

Generated 2025-05-24 07:39:00.458 UTC