[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130218.002022-06-228473Actual
9994179.872023-01-208428Actual
636890.002022-10-228466Budget
16747160.002023-08-228415Actual
174515.012023-08-2284112Actual
3742432.002025-03-228426Actual
3592213.002022-08-228414Actual
1936634.802023-10-2284411Actual
504246.002022-09-228426Actual
22761101.002024-02-208464Actual
1350180.002022-06-228414Actual
3139100.002022-07-238467Budget
1078762.002023-02-208456Actual
31512364.002024-10-218414Actual
22606309.002024-02-208413Actual
19752101.002023-11-228464Actual
37888107.142025-03-2284411Actual
1191260.002023-03-228456Budget
789696.002022-12-238413Actual
354436.002022-08-228473Actual
8221100.002022-12-238415Budget
34946249.002025-01-208464Actual
36154275.002025-02-208415Actual
3734200.002022-08-228415Budget
27812189.062024-06-2184612Actual
346670.002022-08-228463Budget
636967.002022-10-228466Actual
2096027.002023-12-238426Actual
366200.002022-05-228415Budget
3803419.912025-03-2284212Actual
284100.002022-05-228464Budget
13544217.002023-05-228463Actual
11720108.002023-03-228416Actual
1893094.002023-10-228436Actual
907974.002023-01-208463Actual
3213573.102024-10-2184211Actual
1588955.002023-07-238446Actual
3791513.532025-03-2284511Actual
38396200.002025-04-228464Actual
3440985.872024-12-2284311Actual
75794.002022-05-228466Actual
1289640.002023-04-228426Budget
8753100.002022-12-238467Budget
837147.002022-05-228417Actual
7569240.002022-11-228417Actual
691529.002022-11-228473Actual
6263101.002022-10-228446Actual
2193464.002024-01-208416Actual
22224251.092024-01-208418Actual
2508581.002024-04-218466Actual
8459120.002022-12-238436Actual
841150.002022-12-238426Budget
23823162.002024-03-218415Actual
32671264.002024-11-218464Actual
28022222.002024-07-228463Actual
33796204.002024-12-228464Actual
12050200.002023-03-228417Budget
24232146.542024-03-218428Actual
1627331.612023-07-2384311Actual
29388189.002024-08-218465Actual
9018110.002023-01-208413Actual
1111280.002023-02-208428Budget
743240.002022-11-228456Budget
5572123.812022-09-228468Actual
12629156.002023-04-228464Actual
26780141.612024-05-2184613Actual
1027230.002023-02-208473Budget
21665204.002024-01-208463Actual
2662812.462024-05-2184112Actual
1890233.002023-10-228426Actual
12993100.002023-04-228446Budget
37628271.002025-03-228467Actual
28644178.362024-07-228468Actual
9019100.002023-01-208413Budget
1131377.002023-03-228463Actual
14558204.002023-06-228463Actual
34617174.172024-12-2284612Actual
4994100.002022-09-228416Budget
3216279.482024-10-2184311Actual
12190201.082023-03-228418Actual
3328665.652024-11-2184311Actual
406250.002022-08-228456Budget
36657178.422025-02-2084111Actual
38276179.002025-04-228463Actual
174785.012023-08-2284212Actual
1529328.422023-06-2284311Actual
1827961.402023-09-2284111Actual
24887125.002024-04-218465Actual
10741100.002023-02-208446Budget
1662688.002023-08-228473Actual
3065360.002024-09-218446Actual
31218162.462024-09-2184612Actual
2612200.002022-07-238415Budget
2269875.002024-02-208473Actual
13179148.002023-04-228417Actual
17813144.002023-09-228465Actual
33053236.002024-11-218467Actual
12946100.002023-04-228436Budget
36565191.992025-02-208428Actual
29972102.892024-08-2184611Actual
36975145.112025-02-2084113Actual
466540.002022-09-228473Budget
23229135.932024-02-208428Actual
23610278.002024-03-218413Actual
8460100.002022-12-238436Budget
425100.002022-05-228465Budget
10055138.962023-01-208468Actual
30769315.002024-09-218417Actual
1962200.002022-06-228417Budget
2831929.002024-07-228426Actual
38602138.002025-04-228436Actual
3679882.682025-02-2084611Actual
1866241.002023-10-228473Actual
279625.002022-07-238426Actual
2988436.932024-08-2184211Actual
4448131.392022-08-228468Actual
2242548.632024-01-2084411Actual
33584206.522024-11-2184613Actual
1523868.852023-06-2284111Actual
38153118.802025-03-2284213Actual
616645.002022-10-228426Actual
27930211.782024-06-2184613Actual
65072.002022-05-228446Actual
7241100.002022-11-228416Budget
2603818.002024-05-218426Actual
1117490.002023-02-208468Budget
1544514.592023-06-2284612Actual
795780.002022-12-238463Budget
7708200.002022-11-228418Budget
1172190.002023-03-228416Budget
3059953.002024-09-218426Actual
220990.002022-06-228468Budget
25856161.002024-05-218464Actual
39220189.062025-04-2284612Actual
972980.002023-01-208466Budget
781770.002022-11-228468Budget
30479221.002024-09-218415Actual
32015226.842024-10-218428Actual
1686724.002023-08-228426Actual
28965129.482024-07-2284612Actual
513853.002022-09-228446Actual
2494562.002024-04-218416Actual
23730195.002024-03-218414Actual
1739372.042023-08-2284611Actual
3015057.392024-08-2184113Actual
3593200.002022-08-228414Budget
31335136.342024-09-2184613Actual
17778110.002023-09-228415Actual
12707189.002023-04-228415Actual
24760189.002024-04-218414Actual
24265211.692024-03-218468Actual
17130264.722023-08-228418Actual
15715125.002023-07-238415Actual
2991196.512024-08-2184311Actual
8612100.002022-12-238466Actual
2299252.002024-02-208446Actual
2370236.002024-03-218473Actual
33231160.342024-11-2184111Actual
518557.002022-09-228456Actual
10926200.002023-02-208417Budget
1186474.002023-03-228446Actual
18570380.002023-10-228413Actual
31392356.002024-10-218413Actual
9680.002022-05-228463Budget
2001039.002023-11-228456Actual
32551177.002024-11-218463Actual
19071233.002023-10-228417Actual
32729257.002024-11-218415Actual
1895647.002023-10-228446Actual
10518123.002023-02-208465Actual
23201240.482024-02-208418Actual
1026114.722022-05-228428Actual
3405351.002024-12-228456Actual
36479249.002025-02-208467Actual
3035884.002024-09-218473Actual
365147.002022-05-228415Actual
29083132.832024-07-2284613Actual
1064440.002023-02-208426Budget
37246288.002025-03-228464Actual
22726189.002024-02-208414Actual
16534318.002023-08-228413Actual
27337272.002024-06-218417Actual
2458310.332024-03-2184612Actual
205403.952023-11-2284212Actual
3458335.872024-12-2284212Actual
3071275.002024-09-218466Actual
1931213.532023-10-2284211Actual
35294307.002025-01-208417Actual
31605235.002024-10-218415Actual
8142155.002022-12-238464Actual
13368128.362023-04-228428Actual
32426201.262024-10-2184213Actual
4713200.002022-09-228414Budget
3509784.002025-01-208416Actual
2301860.002024-02-208456Actual
2394315.002024-03-218426Actual
3373363.002024-12-228473Actual
2237130.552024-01-2084211Actual
6040142.002022-10-228465Actual
24146158.002024-03-218467Actual
3833354.002025-04-228473Actual
504350.002022-09-228426Budget
1728100.002022-06-228436Budget
1882100.002022-06-228466Budget
242631.002022-07-238473Actual
294050.002022-07-238456Budget
391857.002022-08-228426Actual
18724120.002023-10-228464Actual
27492184.422024-06-218468Actual
10740105.002023-02-208446Actual
466436.002022-09-228473Actual
3405100.002022-08-228413Budget
1426412.462023-05-2284211Actual
102780.002022-05-228428Budget
17686147.002023-09-228414Actual
509198.002022-09-228436Actual
32608107.002024-11-218473Actual
30421273.002024-09-218464Actual
1139130.002023-03-228473Budget
2546423.102024-04-2184511Actual
2714086.002024-06-218416Actual
20875161.002023-12-238465Actual
21989111.002024-01-208436Actual
18160246.542023-09-228418Actual
915730.002023-01-208473Budget
26210270.002024-05-218417Actual
17871100.002023-09-228416Actual
1632712.462023-07-2384511Actual
2021100.002022-06-228467Budget
32307109.272024-10-2184112Actual
3747892.002025-03-228446Actual
2475200.002022-07-238414Budget
10985100.002023-02-208467Budget
31929280.002024-10-218467Actual
3005823.102024-08-2184212Actual
2022128.002022-06-228467Actual
1230090.002023-03-228468Budget
1131270.002023-03-228463Budget
154127.142023-06-2284112Actual
1197090.002023-03-228466Budget
1446711.402023-05-2284612Actual
37211424.002025-03-228414Actual
3517869.002025-01-208446Actual
19106234.002023-10-228467Actual
13241100.002023-04-228467Budget
20221146.542023-11-228428Actual
34791323.002025-01-208413Actual
13509294.002023-05-228413Actual
9205200.002023-01-208414Budget
16126132.902023-07-238428Actual
2881119.912024-07-2284511Actual
13665134.002023-05-228464Actual
3127678.452024-09-2184113Actual
999590.002023-01-208428Budget
2437831.612024-03-2184311Actual
894070.002022-12-238468Budget
2749100.002022-07-238416Budget
412290.002022-08-228466Budget
33552127.572024-11-2184213Actual
346766.002022-08-228463Actual
34675134.592024-12-2284113Actual
27195135.002024-06-218436Actual
2435123.102024-03-2184211Actual
293951.002022-07-238456Actual
972873.002023-01-208466Actual
182250.002022-06-228456Budget
19599288.002023-11-228413Actual
3870110.002022-08-228416Actual
10460200.002023-02-208415Budget
9265200.002023-01-208464Budget
31427180.002024-10-218463Actual
2207478.002024-01-208466Actual
2201564.002024-01-208446Actual
8283100.002022-12-238465Budget
897100.002022-05-228467Budget
16569180.002023-08-228463Actual
841047.002022-12-238426Actual
1166129.002022-06-228413Actual
28524213.002024-07-228467Actual
1801069.002023-09-228466Actual
10459156.002023-02-208415Actual
17730.002022-05-228473Budget
1086107.142022-05-228468Actual
13631137.002023-05-228414Actual
29050201.262024-07-2284213Actual
2505229.002024-04-218456Actual
205137.142023-11-2284112Actual
20783125.002023-12-238464Actual
4775153.002022-09-228464Actual
1461538.002023-06-228473Actual
28903105.022024-07-2284112Actual
518650.002022-09-228456Budget
1842242.252023-09-2284611Actual
279730.002022-07-238426Budget
2340347.572024-02-2084411Actual
1969083.002023-11-228473Actual
2039443.312023-11-2284411Actual
12378107.002023-04-228413Actual
8754148.002022-12-238467Actual
3067949.002024-09-218456Actual
2656944.382024-05-2184611Actual
3404113.002022-08-228413Actual
6776100.002022-11-228413Budget
5092100.002022-09-228436Budget
7897100.002022-12-238413Budget
775790.002022-11-228428Budget
898119.002022-05-228467Actual
1942657.142023-10-2284611Actual
16005218.002023-07-238417Actual
21750165.002024-01-208414Actual
35768205.022025-01-2084612Actual
978235.932022-05-228418Actual
22285145.022024-01-208468Actual
39158113.532025-04-2284112Actual
11500144.002023-03-228464Actual
1396076.002023-05-228466Actual
3918650.762025-04-2284212Actual
3857453.002025-04-228426Actual
458762.002022-09-228463Actual
34263245.032024-12-228428Actual
30924281.392024-09-218468Actual
29798231.392024-08-218468Actual
3331360.332024-11-2184411Actual
31640231.002024-10-218465Actual
15750143.002023-07-238465Actual
12708200.002023-04-228415Budget
3446328.422024-12-2284511Actual
3512439.002025-01-208426Actual
11253140.002023-03-228413Actual
36302125.002025-02-208436Actual
25142276.002024-04-218417Actual
6448240.002022-10-228417Actual
4774100.002022-09-228464Budget
25000109.002024-04-218436Actual
33467141.192024-11-2184612Actual
33019353.002024-11-218417Actual
8284116.002022-12-238465Actual
3219200.002022-07-238418Budget
34734117.042024-12-2284613Actual
9868100.002023-01-208467Budget
17720120.002023-09-228464Actual
3397336.002024-12-228426Actual
1490200.002022-06-228415Budget
8880117.752022-12-238428Actual
144098.212023-05-2284112Actual
749073.002022-11-228466Actual
2672064.412024-05-2184113Actual
2606690.002024-05-218436Actual
30177164.412024-08-2184213Actual
34497149.702024-12-2284611Actual
4201129.002022-08-228417Actual
2611843.002024-05-218456Actual
33173219.272024-11-218468Actual
3638792.002025-02-208466Actual
34702152.132024-12-2284213Actual
5898115.002022-10-228464Actual
28199229.002024-07-228415Actual
30092150.762024-08-2184612Actual
14176145.022023-05-228468Actual
30030103.952024-08-2184112Actual
1431831.612023-05-2284411Actual
1167100.002022-06-228413Budget
65190.002022-05-228446Budget
37339208.002025-03-228465Actual
1730530.552023-08-2284311Actual
20254196.542023-11-228468Actual
2148134.422022-06-228428Actual
35943252.002025-02-208413Actual
2763290.122024-06-2184411Actual
8362138.002022-12-238416Actual
30627103.002024-09-218436Actual
16098305.632023-07-238418Actual
7240118.002022-11-228416Actual
17037196.002023-08-228417Actual
25821232.002024-05-218414Actual
855440.002022-12-238456Budget
27049241.002024-06-218415Actual
2955348.002024-08-218456Actual
7102100.002022-11-228415Budget
507100.002022-05-228416Budget
2144910.332023-12-2384511Actual
27897204.762024-06-2184213Actual
38454215.002025-04-228415Actual
8833199.572022-12-238418Actual
10925164.002023-02-208417Actual
17601202.002023-09-228463Actual
10596104.002023-02-208416Actual
35507120.972025-01-2084111Actual
888190.002022-12-238428Budget
3603460.002025-02-208473Actual
15118334.422023-06-228418Actual
631050.002022-10-228456Budget
8083200.002022-12-238414Budget
25734181.002024-05-218463Actual
2042126.292023-11-2284511Actual
16160211.692023-07-238468Actual
19192160.182023-10-228428Actual
7629100.002022-11-228467Budget
6588220.782022-10-228418Actual
28347146.002024-07-228436Actual
2787067.922024-06-2184113Actual
22641168.002024-02-208463Actual
850770.002022-12-238446Budget
326780.002022-07-238428Budget
1342990.002023-04-228468Budget
34001123.002024-12-228436Actual
5383118.002022-09-228467Actual
14735168.002023-06-228415Actual
33641293.002024-12-228413Actual
2543729.482024-04-2184411Actual
28489404.002024-07-228417Actual
3077222.002022-07-238417Actual
2254915.652024-01-2084612Actual
33111352.602024-11-218418Actual
6216100.002022-10-228436Budget
8832200.002022-12-238418Budget
3180550.002024-10-218456Actual
1376097.002023-05-228465Actual
23143232.002024-02-208467Actual
1493550.002023-06-228456Actual
5899100.002022-10-228464Budget
215418.212023-12-2384112Actual
7161135.002022-11-228465Actual
3326140.482022-07-238468Actual
2245877.362024-01-2084611Actual
1284891.002023-04-228416Actual
2648144.382024-05-2184311Actual
3106484.802024-09-2184411Actual
13321243.512023-04-228418Actual
1552114.002022-06-228465Actual
37948105.022025-03-2284611Actual
3172535.002024-10-218426Actual
571370.002022-10-228463Budget
18605174.002023-10-228463Actual
23263131.392024-02-208468Actual
18690194.002023-10-228414Actual
29353262.002024-08-218415Actual
11579200.002023-03-228415Budget
738570.002022-11-228446Budget
1591549.002023-07-238456Actual
164198.212023-07-2384112Actual
1064541.002023-02-208426Actual
9401100.002023-01-208465Budget
29501136.002024-08-218436Actual
1928468.852023-10-2284111Actual
274897.002022-07-238416Actual
162469.272023-07-2384211Actual
38068205.022025-03-2284612Actual
37806114.592025-03-2284111Actual
1176862.002023-03-228426Actual
27372223.002024-06-218467Actual
5463100.002022-09-228418Budget
25235317.752024-04-218418Actual
1351200.002022-06-228414Budget
3292943.002024-11-218456Actual
37304259.002025-03-228415Actual
1630041.192023-07-2384411Actual
2293819.002024-02-208426Actual
32822127.002024-11-218416Actual
3627432.002025-02-208426Actual
21842168.002024-01-208415Actual
13180200.002023-04-228417Budget
1496870.002023-06-228466Actual
2100219.272022-06-228418Actual
1284990.002023-04-228416Budget
2334936.932024-02-2084211Actual
2998100.002022-07-238466Budget
183889.272023-09-2284511Actual
20100224.002023-11-228417Actual
2034020.972023-11-2284211Actual
1621868.852023-07-2384111Actual
967236.002023-01-208456Actual
1532044.382023-06-2284411Actual
3101036.932024-09-2184211Actual
2837378.002024-07-228446Actual
1833433.742023-09-2284311Actual
224180.002022-05-228414Actual
611894.002022-10-228416Actual
2724743.002024-06-218456Actual
1059790.002023-02-208416Budget
1299299.002023-04-228446Actual
1251842.002023-04-228473Actual
35387410.182025-01-208418Actual
967140.002023-01-208456Budget
55530.002022-05-228426Budget
3688420.972025-02-2084212Actual
6215120.002022-10-228436Actual
27458288.972024-06-218428Actual
2692986.002024-06-218473Actual
6589100.002022-10-228418Budget
18221182.902023-09-228468Actual
2098899.002023-12-238436Actual
3078200.002022-07-238417Budget
33139172.302024-11-218428Actual
28292118.002024-07-228416Actual
3792185.002022-08-228465Actual
27605115.652024-06-2184311Actual
2807981.002024-07-228473Actual
32877109.002024-11-218436Actual
194843.952023-10-2284112Actual
34296193.512024-12-228468Actual
33888239.002024-12-228465Actual
13320200.002023-04-228418Budget
8143200.002022-12-238464Budget
12945107.002023-04-228436Actual
20663196.002023-12-238463Actual
35449216.242025-01-208468Actual
39278106.522025-04-2284113Actual
27693111.402024-06-2184611Actual
37002164.412025-02-2084213Actual
29736425.332024-08-218418Actual
9344100.002023-01-208415Budget

Generated 2025-06-21 14:01:53.289 UTC