[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21248176.842023-12-298428Actual
31640231.002024-10-278465Actual
3906613.532025-04-2884511Actual
1350180.002022-06-288414Actual
2549760.332024-04-2784611Actual
19599288.002023-11-288413Actual
2432352.892024-03-2784111Actual
425100.002022-05-288465Budget
2662812.462024-05-2784112Actual
279730.002022-07-298426Budget
29295184.002024-08-278464Actual
2034020.972023-11-2884211Actual
38779222.002025-04-288467Actual
13368128.362023-04-288428Actual
365147.002022-05-288415Actual
108590.002022-05-288468Budget
24204270.782024-03-278418Actual
10055138.962023-01-268468Actual
4202200.002022-08-288417Budget
756100.002022-05-288466Budget
12191200.002023-03-288418Budget
8459120.002022-12-298436Actual
1131377.002023-03-288463Actual
2473236.002024-04-278473Actual
438990.002022-08-288428Budget
20193279.872023-11-288418Actual
7708200.002022-11-288418Budget
20841155.002023-12-298415Actual
3688420.972025-02-2684212Actual
2991196.512024-08-2784311Actual
30769315.002024-09-278417Actual
3065360.002024-09-278446Actual
898119.002022-05-288467Actual
1284891.002023-04-288416Actual
38687103.002025-04-288466Actual
17158107.142023-08-288428Actual
1304060.002023-04-288456Budget
841150.002022-12-298426Budget
29353262.002024-08-278415Actual
2479486.002024-04-278464Actual
1019470.002023-02-268463Budget
164198.212023-07-2984112Actual
31392356.002024-10-278413Actual
8753100.002022-12-298467Budget
65190.002022-05-288446Budget
803430.002022-12-298473Budget
12112113.002023-03-288467Actual
2100219.272022-06-288418Actual
1961160.002022-06-288417Actual
636967.002022-10-288466Actual
5324142.002022-09-288417Actual
1117490.002023-02-268468Budget
33796204.002024-12-288464Actual
1993030.002023-11-288426Actual
7756104.112022-11-288428Actual
426116.002022-05-288465Actual
2096027.002023-12-298426Actual
37948105.022025-03-2884611Actual
23201240.482024-02-268418Actual
1490957.002023-06-288446Actual
11252100.002023-03-288413Budget
1197178.002023-03-288466Actual
1026114.722022-05-288428Actual
27605115.652024-06-2784311Actual
19226131.392023-10-288468Actual
3290386.002024-11-278446Actual
37714272.302025-03-288428Actual
27195135.002024-06-278436Actual
13665134.002023-05-288464Actual
20783125.002023-12-298464Actual
26210270.002024-05-278417Actual
2289100.002022-07-298413Budget
23645151.002024-03-278463Actual
691430.002022-11-288473Budget
3791513.532025-03-2884511Actual
2881119.912024-07-2884511Actual
245512.892024-03-2784212Actual
17871100.002023-09-288416Actual
22252122.302024-01-268428Actual
2405555.002024-03-278466Actual
174785.012023-08-2884212Actual
1559449.002023-07-298473Actual
728950.002022-11-288426Budget
8221100.002022-12-298415Budget
332590.002022-07-298468Budget
20254196.542023-11-288468Actual
3216279.482024-10-2784311Actual
7101130.002022-11-288415Actual
2036718.842023-11-2884311Actual
3443682.682024-12-2884411Actual
22606309.002024-02-268413Actual
3015057.392024-08-2784113Actual
35943252.002025-02-268413Actual
2875773.102024-07-2884311Actual
23765151.002024-03-278464Actual
33173219.272024-11-278468Actual
2210145.022022-06-288468Actual
17926112.002023-09-288436Actual
10321200.002023-02-268414Budget
2612200.002022-07-298415Budget
10320180.002023-02-268414Actual
29764176.842024-08-278428Actual
10134105.002023-02-268413Actual
6962200.002022-11-288414Budget
17778110.002023-09-288415Actual
2831929.002024-07-288426Actual
14735168.002023-06-288415Actual
513980.002022-09-288446Budget
1851314.592023-09-2884612Actual
2142247.572023-12-2984411Actual
2670179.002022-07-298465Actual
1251930.002023-04-288473Budget
21220346.542023-12-298418Actual
25734181.002024-05-278463Actual
31895316.002024-10-278417Actual
30862542.002024-09-278418Actual
3857453.002025-04-288426Actual
3685682.682025-02-2684112Actual
34177184.002024-12-288467Actual
33525122.312024-11-2784113Actual
9868100.002023-01-268467Budget
10596104.002023-02-268416Actual
31427180.002024-10-278463Actual
1532044.382023-06-2884411Actual
2458310.332024-03-2784612Actual
1392743.002023-05-288456Actual
630942.002022-10-288456Actual
23263131.392024-02-268468Actual
9481100.002023-01-268416Budget
13631137.002023-05-288414Actual
1928468.852023-10-2884111Actual
3592213.002022-08-288414Actual
6509161.002022-10-288467Actual
7162100.002022-11-288465Budget
3172535.002024-10-278426Actual
30092150.762024-08-2784612Actual
15118334.422023-06-288418Actual
1019580.002023-02-268463Actual
11642100.002023-03-288465Budget
1962200.002022-06-288417Budget
39100132.682025-04-2884611Actual
16689105.002023-08-288464Actual
2952776.002024-08-278446Actual
3440985.872024-12-2884311Actual
915730.002023-01-268473Budget
195115.012023-10-2884212Actual
26872252.002024-06-278463Actual
3455592.252024-12-2884112Actual
12770100.002023-04-288465Budget
11579200.002023-03-288415Budget
3862867.002025-04-288446Actual
19752101.002023-11-288464Actual
781895.022022-11-288468Actual
102780.002022-05-288428Budget
144365.012023-05-2884212Actual
25263158.662024-04-278428Actual
3328665.652024-11-2784311Actual
2098899.002023-12-298436Actual
28702165.662024-07-2884111Actual
1493550.002023-06-288456Actual
3556276.292025-01-2684311Actual
5323200.002022-09-288417Budget
21631268.002024-01-268413Actual
346766.002022-08-288463Actual
28347146.002024-07-288436Actual
32764250.002024-11-278465Actual
2001039.002023-11-288456Actual
12629156.002023-04-288464Actual
29260327.002024-08-278414Actual
10741100.002023-02-268446Budget
631050.002022-10-288456Budget
8460100.002022-12-298436Budget
1694739.002023-08-288456Actual
29083132.832024-07-2884613Actual
683680.002022-11-288463Budget
18102129.002023-09-288467Actual
17625.002022-05-288473Actual
31218162.462024-09-2784612Actual
855362.002022-12-298456Actual
36247135.002025-02-268416Actual
25821232.002024-05-278414Actual
1936634.802023-10-2884411Actual
8612100.002022-12-298466Actual
2807981.002024-07-288473Actual
38068205.022025-03-2884612Actual
37888107.142025-03-2884411Actual
29501136.002024-08-278436Actual
16005218.002023-07-298417Actual
14558204.002023-06-288463Actual
30301210.002024-09-278463Actual
3059953.002024-09-278426Actual
7338117.002022-11-288436Actual
444780.002022-08-288468Budget
2207478.002024-01-268466Actual
5463100.002022-09-288418Budget
33139172.302024-11-278428Actual
962568.002023-01-268446Actual
795678.002022-12-298463Actual
31547206.002024-10-278464Actual
9808192.002023-01-268417Actual
23730195.002024-03-278414Actual
31303132.832024-09-2784213Actual
841047.002022-12-298426Actual
1728100.002022-06-288436Budget
1833433.742023-09-2884311Actual
7629100.002022-11-288467Budget
1289736.002023-04-288426Actual
2196127.002024-01-268426Actual
3747892.002025-03-288446Actual
907974.002023-01-268463Actual
2305185.002024-02-268466Actual
897100.002022-05-288467Budget
1172190.002023-03-288416Budget
34235410.182024-12-288418Actual
366200.002022-05-288415Budget
11580182.002023-03-288415Actual
36302125.002025-02-268436Actual
11865100.002023-03-288446Budget
25235317.752024-04-278418Actual
12567200.002023-04-288414Budget
12299110.172023-03-288468Actual
15657125.002023-07-298464Actual
38276179.002025-04-288463Actual
15863102.002023-07-298436Actual
28582492.002024-07-288418Actual
35507120.972025-01-2684111Actual
1382097.002023-05-288416Actual
27430357.152024-06-278418Actual
3219200.002022-07-298418Budget
1727823.102023-08-2884211Actual
3718380.002025-03-288473Actual
565194.002022-10-288413Actual
34296193.512024-12-288468Actual
2291177.002024-02-268416Actual
3077222.002022-07-298417Actual
1544514.592023-06-2884612Actual
2443211.402024-03-2784511Actual
16782164.002023-08-288465Actual
3213573.102024-10-2784211Actual
3734200.002022-08-288415Budget
9018110.002023-01-268413Actual
2346356.082024-02-2684611Actual
9807200.002023-01-268417Budget
7022142.002022-11-288464Actual
33676168.002024-12-288463Actual
2884582.682024-07-2884611Actual
5977185.002022-10-288415Actual
10740105.002023-02-268446Actual
1939326.292023-10-2884511Actual
1588955.002023-07-298446Actual
12946100.002023-04-288436Budget
17192163.212023-08-288468Actual
3458335.872024-12-2884212Actual
1895647.002023-10-288446Actual
37091396.002025-03-288413Actual
35004297.002025-01-268415Actual
29140360.002024-08-278413Actual
1461538.002023-06-288473Actual
31753125.002024-10-278436Actual
1901483.002023-10-288466Actual
15622155.002023-07-298414Actual
6039200.002022-10-288465Budget
4854200.002022-09-288415Budget
1139130.002023-03-288473Budget
21750165.002024-01-268414Actual
452694.002022-09-288413Actual
1411139.002022-06-288464Actual
1410100.002022-06-288464Budget
10693100.002023-02-268436Budget
9264174.002023-01-268464Actual
11817100.002023-03-288436Budget
14019162.002023-05-288417Actual
182250.002022-06-288456Budget
25142276.002024-04-278417Actual
509198.002022-09-288436Actual
12945107.002023-04-288436Actual
17601202.002023-09-288463Actual
1523868.852023-06-2884111Actual
4915200.002022-09-288465Budget
164778.212023-07-2984612Actual
1636136.932023-07-2984611Actual
1244166.002023-04-288463Actual
9946200.002023-01-268418Budget
32049213.212024-10-278468Actual
279625.002022-07-298426Actual
2532100.002022-07-298464Budget
37339208.002025-03-288465Actual
2299252.002024-02-268446Actual
354436.002022-08-288473Actual
32671264.002024-11-278464Actual
3654100.002022-08-288464Budget
1890233.002023-10-288426Actual
6697132.902022-10-288468Actual
34702152.132024-12-2884213Actual
10381116.002023-02-268464Actual
2777924.162024-06-2784212Actual
557180.002022-09-288468Budget
256148.212024-04-2784612Actual
36479249.002025-02-268467Actual
4262147.002022-08-288467Actual
39039115.652025-04-2884411Actual
289390.002022-07-298446Budget
2692986.002024-06-278473Actual
30479221.002024-09-278415Actual
36537496.542025-02-268418Actual
37861102.892025-03-2884311Actual
326780.002022-07-298428Budget
1426412.462023-05-2884211Actual
2502660.002024-04-278446Actual
14770102.002023-06-288465Actual
3148477.002024-10-278473Actual
1725064.592023-08-2884111Actual
32107149.702024-10-2784111Actual
354540.002022-08-288473Budget
29175182.002024-08-278463Actual
1631100.002022-06-288416Budget
2944696.002024-08-278416Actual
4853190.002022-09-288415Actual
19164396.542023-10-288418Actual
2394315.002024-03-278426Actual
2337639.062024-02-2684311Actual
19718158.002023-11-288414Actual
8284116.002022-12-298465Actual
2724743.002024-06-278456Actual
2846100.002022-07-298436Budget
15537162.002023-07-298463Actual
738570.002022-11-288446Budget
972980.002023-01-268466Budget
29798231.392024-08-278468Actual
1336980.002023-04-288428Budget
7709193.512022-11-288418Actual
21127160.002023-12-298417Actual
1730530.552023-08-2884311Actual
35039162.002025-01-268465Actual
24852122.002024-04-278415Actual
11501100.002023-03-288464Budget
12050200.002023-03-288417Budget
11253140.002023-03-288413Actual
1801069.002023-09-288466Actual
2332156.082024-02-2684111Actual
34263245.032024-12-288428Actual
2134053.952023-12-2984111Actual
35294307.002025-01-268417Actual
1131270.002023-03-288463Budget
8283100.002022-12-298465Budget
1969083.002023-11-288473Actual
33761316.002024-12-288414Actual
1727135.002022-06-288436Actual
2787067.922024-06-2784113Actual
962470.002023-01-268446Budget
7570200.002022-11-288417Budget
1027332.002023-02-268473Actual
2148345.442023-12-2984611Actual
182138.002022-06-288456Actual
12566193.002023-04-288414Actual
33552127.572024-11-2784213Actual
16747160.002023-08-288415Actual
7569240.002022-11-288417Actual
616645.002022-10-288426Actual
20100224.002023-11-288417Actual
13725182.002023-05-288415Actual
518557.002022-09-288456Actual
2533130.002022-07-298464Actual
3676639.062025-02-2684511Actual
636890.002022-10-288466Budget
11439231.002023-03-288414Actual
23823162.002024-03-278415Actual
2763290.122024-06-2784411Actual
3593200.002022-08-288414Budget
2402357.002024-03-278456Actual
3071275.002024-09-278466Actual
3405100.002022-08-288413Budget
2650840.122024-05-2784411Actual
2301860.002024-02-268456Actual
1686724.002023-08-288426Actual
14114301.092023-05-288418Actual
18188117.752023-09-288428Actual
2334936.932024-02-2684211Actual
4340184.422022-08-288418Actual
4995103.002022-09-288416Actual
4527100.002022-09-288413Budget
412290.002022-08-288466Budget
781770.002022-11-288468Budget
30982123.102024-09-2784111Actual
4775153.002022-09-288464Actual
17566355.002023-09-288413Actual
205137.142023-11-2884112Actual
36444367.002025-02-268417Actual
18782108.002023-10-288415Actual
12707189.002023-04-288415Actual
162469.272023-07-2984211Actual
16126132.902023-07-298428Actual
3791200.002022-08-288465Budget
3340590.122024-11-2784112Actual
3325959.272024-11-2784211Actual
2873043.312024-07-2884211Actual
5511135.932022-09-288428Actual
2893122.042024-07-2884212Actual
346670.002022-08-288463Budget
174515.012023-08-2884112Actual
3573550.762025-01-2684212Actual
1084790.002023-02-268466Budget
7102100.002022-11-288415Budget
8754148.002022-12-298467Actual
8832200.002022-12-298418Budget
1342990.002023-04-288468Budget
38744355.002025-04-288417Actual
518650.002022-09-288456Budget
35387410.182025-01-268418Actual
3854788.002025-04-288416Actual
2039443.312023-11-2884411Actual
3898563.532025-04-2884211Actual
1191260.002023-03-288456Budget
10694124.002023-02-268436Actual
1482881.002023-06-288416Actual
3343320.972024-11-2784212Actual
22224251.092024-01-268418Actual
2296685.002024-02-268436Actual
15025261.002023-06-288417Actual
893991.992022-12-298468Actual
284100.002022-05-288464Budget
4261100.002022-08-288467Budget
3517869.002025-01-268446Actual
188377.002022-06-288466Actual
2843299.002024-07-288466Actual
33231160.342024-11-2784111Actual
9205200.002023-01-268414Budget
10517100.002023-02-268465Budget
1299299.002023-04-288446Actual
37806114.592025-03-2884111Actual
669880.002022-10-288468Budget
4448131.392022-08-288468Actual
2728082.002024-06-278466Actual
30177164.412024-08-2784213Actual
17130264.722023-08-288418Actual
23971105.002024-03-278436Actual
1789828.002023-09-288426Actual
2399767.002024-03-278446Actual
1489216.002022-06-288415Actual
23143232.002024-02-268467Actual
15750143.002023-07-298465Actual
26991204.002024-06-278464Actual
22761101.002024-02-268464Actual
1887560.002023-10-288416Actual
27082162.002024-06-278465Actual
38241326.002025-04-288413Actual
32962115.002024-11-278466Actual
293951.002022-07-298456Actual
1467794.002023-06-288464Actual
3632876.002025-02-268446Actual
3101036.932024-09-2784211Actual
1384725.002023-05-288426Actual
35853148.622025-01-2684213Actual
3218997.572024-10-2784411Actual
21876105.002024-01-268465Actual
1310090.002023-04-288466Budget
10380100.002023-02-268464Budget
29678237.002024-08-278467Actual
29643329.002024-08-278417Actual
2611177.002022-07-298415Actual
1390159.002023-05-288446Actual
1086107.142022-05-288468Actual
13241100.002023-04-288467Budget
265359.272024-05-2784511Actual
1490200.002022-06-288415Budget
3668557.142025-02-2684211Actual
5899100.002022-10-288464Budget
35886141.612025-01-2684613Actual
9344100.002023-01-268415Budget
30421273.002024-09-278464Actual
9867121.002023-01-268467Actual
27897204.762024-06-2784213Actual
11064251.092023-02-268418Actual
27372223.002024-06-278467Actual
27458288.972024-06-278428Actual
1692164.002023-08-288446Actual
551090.002022-09-288428Budget
65072.002022-05-288446Actual
29023106.522024-07-2884113Actual
36103.002022-05-288413Actual
2722195.002024-06-278446Actual
3404113.002022-08-288413Actual
2611843.002024-05-278456Actual
19071233.002023-10-288417Actual
19845117.002023-11-288465Actual
234880.002022-07-298463Budget
6776100.002022-11-288413Budget
2057113.532023-11-2884612Actual
1186474.002023-03-288446Actual
33888239.002024-12-288465Actual
2045541.192023-11-2884611Actual
12190201.082023-03-288418Actual
25297166.242024-04-278468Actual
31512364.002024-10-278414Actual
37211424.002025-03-288414Actual
27751116.722024-06-2784112Actual
11065200.002023-02-268418Budget
3180550.002024-10-278456Actual
513853.002022-09-288446Actual
2757853.952024-06-2784211Actual
738477.002022-11-288446Actual
34946249.002025-01-268464Actual
2923282.002024-08-278473Actual
2237130.552024-01-2684211Actual
1303968.002023-04-288456Actual
31605235.002024-10-278415Actual
12049164.002023-03-288417Actual
3967124.002022-08-288436Actual
11173132.902023-02-268468Actual
1735912.462023-08-2884511Actual
3509784.002025-01-268416Actual
3558972.042025-01-2684411Actual

Generated 2025-06-27 14:04:01.462 UTC