[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3747892.002025-02-218446Actual
12379100.002023-03-248413Budget
1552114.002022-05-248465Actual
894070.002022-11-248468Budget
3783427.362025-02-2184211Actual
1727823.102023-07-2484211Actual
3968100.002022-07-248436Budget
25821232.002024-04-228414Actual
24232146.542024-02-218428Actual
7102100.002022-10-248415Budget
9264174.002022-12-228464Actual
1594869.002023-06-248466Actual
2612200.002022-06-248415Budget
10846103.002023-01-228466Actual
8460100.002022-11-248436Budget
34946249.002024-12-228464Actual
7337100.002022-10-248436Budget
12050200.002023-02-218417Budget
130330.002022-05-248473Budget
19106234.002023-09-238467Actual
7022142.002022-10-248464Actual
1392743.002023-04-238456Actual
130218.002022-05-248473Actual
214980.002022-05-248428Budget
21989111.002023-12-228436Actual
611894.002022-09-238416Actual
6119100.002022-09-238416Budget
30982123.102024-08-2384111Actual
5977185.002022-09-238415Actual
19599288.002023-10-248413Actual
2724743.002024-05-238456Actual
6040142.002022-09-238465Actual
20841155.002023-11-248415Actual
195429.272023-09-2384612Actual
2101200.002022-05-248418Budget
14019162.002023-04-238417Actual
12770100.002023-03-248465Budget
1396076.002023-04-238466Actual
1936634.802023-09-2384411Actual
38241326.002025-03-248413Actual
1284990.002023-03-248416Budget
13665134.002023-04-238464Actual
195115.012023-09-2384212Actual
518650.002022-08-248456Budget
1078860.002023-01-228456Budget
2142247.572023-11-2484411Actual
4995103.002022-08-248416Actual
1559449.002023-06-248473Actual
17072142.002023-07-248467Actual
2645439.062024-04-2284211Actual
14643187.002023-05-248414Actual
1387570.002023-04-238436Actual
30092150.762024-07-2384612Actual
22819145.002024-01-228415Actual
20663196.002023-11-248463Actual
425100.002022-04-238465Budget
6510100.002022-09-238467Budget
34702152.132024-11-2384213Actual
2391699.002024-02-218416Actual
738570.002022-10-248446Budget
23823162.002024-02-218415Actual
579040.002022-09-238473Budget
3180550.002024-09-228456Actual
39220189.062025-03-2484612Actual
224180.002022-04-238414Actual
3573550.762024-12-2284212Actual
30804240.002024-08-238467Actual
1429145.442023-04-2384311Actual
354436.002022-07-248473Actual
5092100.002022-08-248436Budget
7630169.002022-10-248467Actual
401491.002022-07-248446Actual
4713200.002022-08-248414Budget
9204220.002022-12-228414Actual
69850.002022-04-238456Budget
2952776.002024-07-238446Actual
29798231.392024-07-238468Actual
2210145.022022-05-248468Actual
22641168.002024-01-228463Actual
999590.002022-12-228428Budget
1230090.002023-02-218468Budget
2662812.462024-04-2284112Actual
24112211.002024-02-218417Actual
1384725.002023-04-238426Actual
35387410.182024-12-228418Actual
23765151.002024-02-218464Actual
1084790.002023-01-228466Budget
841047.002022-11-248426Actual
9019100.002022-12-228413Budget
177483.002022-05-248446Actual
16782164.002023-07-248465Actual
1848010.332023-08-2484112Actual
27458288.972024-05-238428Actual
2296685.002024-01-228436Actual
30386326.002024-08-238414Actual
38744355.002025-03-248417Actual
17130264.722023-07-248418Actual
69747.002022-04-238456Actual
2021100.002022-05-248467Budget
8284116.002022-11-248465Actual
2508581.002024-03-238466Actual
3654100.002022-07-248464Budget
2603818.002024-04-228426Actual
2749100.002022-06-248416Budget
2878483.742024-06-2384411Actual
22131184.002023-12-228417Actual
205137.142023-10-2484112Actual
30177164.412024-07-2384213Actual
1636136.932023-06-2484611Actual
2763290.122024-05-2384411Actual
2148345.442023-11-2484611Actual
18188117.752023-08-248428Actual
38957134.802025-03-2484111Actual
2269875.002024-01-228473Actual
551090.002022-08-248428Budget
3065360.002024-08-238446Actual
1410100.002022-05-248464Budget
2787067.922024-05-2384113Actual
6962200.002022-10-248414Budget
29083132.832024-06-2384613Actual
1117490.002023-01-228468Budget
31218162.462024-08-2384612Actual
1526611.402023-05-2484211Actual
1728100.002022-05-248436Budget
2201564.002023-12-228446Actual
279730.002022-06-248426Budget
11065200.002023-01-228418Budget
1350180.002022-05-248414Actual
13725182.002023-04-238415Actual
3177971.002024-09-228446Actual
2034020.972023-10-2484211Actual
234963.002022-06-248463Actual
861380.002022-11-248466Budget
2346356.082024-01-2284611Actual
2031276.292023-10-2484111Actual
23858143.002024-02-218465Actual
9946200.002022-12-228418Budget
7240118.002022-10-248416Actual
2096027.002023-11-248426Actual
29175182.002024-07-238463Actual
12049164.002023-02-218417Actual
1630041.192023-06-2484411Actual
2843299.002024-06-238466Actual
1727135.002022-05-248436Actual
2958684.002024-07-238466Actual
36302125.002025-01-228436Actual
10596104.002023-01-228416Actual
1544514.592023-05-2484612Actual
33946116.002024-11-238416Actual
749073.002022-10-248466Actual
1191260.002023-02-218456Budget
3733147.002022-07-248415Actual
1698088.002023-07-248466Actual
37537104.002025-02-218466Actual
3127678.452024-08-2384113Actual
2837378.002024-06-238446Actual
1942657.142023-09-2384611Actual
3862867.002025-03-248446Actual
1223984.422023-02-218428Actual
33854209.002024-11-238415Actual
19718158.002023-10-248414Actual
13430172.302023-03-248468Actual
2642690.122024-04-2284111Actual
17158107.142023-07-248428Actual
122480.002022-05-248463Budget
30479221.002024-08-238415Actual
17601202.002023-08-248463Actual
4712196.002022-08-248414Actual
11438200.002023-02-218414Budget
1351200.002022-05-248414Budget
5323200.002022-08-248417Budget
1684098.002023-07-248416Actual
897100.002022-04-238467Budget
14558204.002023-05-248463Actual
2494562.002024-03-238416Actual
504350.002022-08-248426Budget
1336980.002023-03-248428Budget
30514212.002024-08-238465Actual
2072044.002023-11-248473Actual
22606309.002024-01-228413Actual
23610278.002024-02-218413Actual
5384100.002022-08-248467Budget
274897.002022-06-248416Actual
33231160.342024-10-2384111Actual
4201129.002022-07-248417Actual
2947334.002024-07-238426Actual
952850.002022-12-228426Budget
15715125.002023-06-248415Actual
2846100.002022-06-248436Budget
25297166.242024-03-238468Actual
12945107.002023-03-248436Actual
2479486.002024-03-238464Actual
524499.002022-08-248466Actual
1167100.002022-05-248413Budget
174515.012023-07-2484112Actual
31335136.342024-08-2384613Actual
2334936.932024-01-2284211Actual
19192160.182023-09-238428Actual
10135100.002023-01-228413Budget
31427180.002024-09-228463Actual
3812697.742025-02-2184113Actual
1580888.002023-06-248416Actual
13180200.002023-03-248417Budget
18782108.002023-09-238415Actual
13241100.002023-03-248467Budget
27751116.722024-05-2384112Actual
1730530.552023-07-2484311Actual
781895.022022-10-248468Actual
38687103.002025-03-248466Actual
11500144.002023-02-218464Actual
8754148.002022-11-248467Actual
2172236.002023-12-228473Actual
5899100.002022-09-238464Budget
2022128.002022-05-248467Actual
2669100.002022-06-248465Budget
2337639.062024-01-2284311Actual
23143232.002024-01-228467Actual
2234373.102023-12-2284111Actual
34791323.002024-12-228413Actual
2101469.002023-11-248446Actual
346766.002022-07-248463Actual
1303968.002023-03-248456Actual
1532044.382023-05-2484411Actual
1836133.742023-08-2484411Actual
7897100.002022-11-248413Budget
14524252.002023-05-248413Actual
2039443.312023-10-2484411Actual
31303132.832024-08-2384213Actual
28965129.482024-06-2384612Actual
25177198.002024-03-238467Actual
122592.002022-05-248463Actual
2609248.002024-04-228446Actual
4915200.002022-08-248465Budget
21162153.002023-11-248467Actual
4854200.002022-08-248415Budget
841150.002022-11-248426Budget
2549760.332024-03-2384611Actual
15025261.002023-05-248417Actual
1059790.002023-01-228416Budget
10925164.002023-01-228417Actual
1995897.002023-10-248436Actual
8221100.002022-11-248415Budget
11501100.002023-02-218464Budget
2242548.632023-12-2284411Actual
37304259.002025-02-218415Actual
630942.002022-09-238456Actual
26210270.002024-04-228417Actual
33676168.002024-11-238463Actual
3218269.272022-06-248418Actual
27492184.422024-05-238468Actual
31987411.692024-09-228418Actual
1027332.002023-01-228473Actual
4340184.422022-07-248418Actual
22224251.092023-12-228418Actual
108590.002022-04-238468Budget
2057113.532023-10-2484612Actual
35886141.612024-12-2284613Actual
256148.212024-03-2384612Actual
6589100.002022-09-238418Budget
571273.002022-09-238463Actual
1166129.002022-05-248413Actual
3397336.002024-11-238426Actual
1411139.002022-05-248464Actual
669880.002022-09-238468Budget
2615159.002024-04-228466Actual
29023106.522024-06-2384113Actual
23971105.002024-02-218436Actual
37806114.592025-02-2184111Actual
3593200.002022-07-248414Budget
36565191.992025-01-228428Actual
2777924.162024-05-2384212Actual
182250.002022-05-248456Budget
3183889.002024-09-228466Actual
38602138.002025-03-248436Actual
10381116.002023-01-228464Actual
2254915.652023-12-2284612Actual
39100132.682025-03-2484611Actual
2670179.002022-06-248465Actual
3512439.002024-12-228426Actual
9480123.002022-12-228416Actual
3213573.102024-09-2284211Actual
1435145.442023-04-2384611Actual
7756104.112022-10-248428Actual
10518123.002023-01-228465Actual
3582671.432024-12-2284113Actual
365147.002022-04-238415Actual
27693111.402024-05-2384611Actual
1882100.002022-05-248466Budget
7162100.002022-10-248465Budget
17813144.002023-08-248465Actual
978235.932022-04-238418Actual
691430.002022-10-248473Budget
509198.002022-08-248436Actual
11580182.002023-02-218415Actual
391950.002022-07-248426Budget
11817100.002023-02-218436Budget
25263158.662024-03-238428Actual
33552127.572024-10-2384213Actual
25235317.752024-03-238418Actual
1461538.002023-05-248473Actual
10321200.002023-01-228414Budget
35415182.902024-12-228428Actual
3488379.002024-12-228473Actual
16654222.002023-07-248414Actual
3833354.002025-03-248473Actual
2991196.512024-07-2384311Actual
2098899.002023-11-248436Actual
5839242.002022-09-238414Actual
3005823.102024-07-2384212Actual
3405100.002022-07-248413Budget
1797831.002023-08-248456Actual
7709193.512022-10-248418Actual
36599184.422025-01-228468Actual
35329254.002024-12-228467Actual
205403.952023-10-2484212Actual
32729257.002024-10-238415Actual
35294307.002024-12-228417Actual
225200.002022-04-238414Budget
1289736.002023-03-248426Actual
38276179.002025-03-248463Actual
3688420.972025-01-2284212Actual
15863102.002023-06-248436Actual
15060196.002023-05-248467Actual
31037102.892024-08-2384311Actual
452694.002022-08-248413Actual
2666213.532024-04-2284612Actual
188377.002022-05-248466Actual
39338190.732025-03-2484613Actual
289390.002022-06-248446Budget
2873043.312024-06-2384211Actual
743133.002022-10-248456Actual
3632876.002025-01-228446Actual
2757853.952024-05-2384211Actual
33525122.312024-10-2384113Actual
3679882.682025-01-2284611Actual
11865100.002023-02-218446Budget
22761101.002024-01-228464Actual
28702165.662024-06-2384111Actual
11173132.902023-01-228468Actual
15146126.842023-05-248428Actual
2998100.002022-06-248466Budget
17686147.002023-08-248414Actual
38068205.022025-02-2184612Actual
1827961.402023-08-2484111Actual
29295184.002024-07-238464Actual
3635460.002025-01-228456Actual
3373363.002024-11-238473Actual
1588955.002023-06-248446Actual
3517869.002024-12-228446Actual
225165.012023-12-2284112Actual
10693100.002023-01-228436Budget
18817165.002023-09-238465Actual
1898237.002023-09-238456Actual
1621868.852023-06-2484111Actual
13631137.002023-04-238414Actual
294050.002022-06-248456Budget
1197178.002023-02-218466Actual
1583517.002023-06-248426Actual
177590.002022-05-248446Budget
38184239.852025-02-2184613Actual
39305210.032025-03-2484213Actual
12299110.172023-02-218468Actual
23645151.002024-02-218463Actual
2093369.002023-11-248416Actual
34734117.042024-11-2384613Actual
962470.002022-12-228446Budget
1750914.592023-07-2484612Actual
17730.002022-04-238473Budget
1376097.002023-04-238465Actual
32107149.702024-09-2284111Actual
1866241.002023-09-238473Actual
11818117.002023-02-218436Actual
37594304.002025-02-218417Actual
26333198.052024-04-228428Actual
2100219.272022-05-248418Actual
7569240.002022-10-248417Actual
1686724.002023-07-248426Actual
6215120.002022-09-238436Actual
3402783.002024-11-238446Actual
1019580.002023-01-228463Actual
8363100.002022-11-248416Budget
1186474.002023-02-218446Actual
691529.002022-10-248473Actual
28347146.002024-06-238436Actual
25734181.002024-04-228463Actual
9792.002022-04-238463Actual
2672064.412024-04-2284113Actual
2134053.952023-11-2484111Actual
2650840.122024-04-2284411Actual
2440547.572024-02-2184411Actual
6448240.002022-09-238417Actual
952947.002022-12-228426Actual
2001039.002023-10-248456Actual
28141201.002024-06-238464Actual
194843.952023-09-2384112Actual
2139550.762023-11-2484311Actual
3718380.002025-02-218473Actual
1523868.852023-05-2484111Actual
18724120.002023-09-238464Actual
27372223.002024-05-238467Actual
35449216.242024-12-228468Actual
14770102.002023-05-248465Actual
1131377.002023-02-218463Actual
795678.002022-11-248463Actual
3865467.002025-03-248456Actual
967140.002022-12-228456Budget
1496870.002023-05-248466Actual
20135132.002023-10-248467Actual
3509784.002024-12-228416Actual
20254196.542023-10-248468Actual
506118.002022-04-238416Actual
8459120.002022-11-248436Actual
35853148.622024-12-2284213Actual
75794.002022-04-238466Actual
242730.002022-06-248473Budget
2004369.002023-10-248466Actual
4262147.002022-07-248467Actual
444780.002022-07-248468Budget
9018110.002022-12-228413Actual
20783125.002023-11-248464Actual
504246.002022-08-248426Actual
2533130.002022-06-248464Actual
837147.002022-04-238417Actual
7241100.002022-10-248416Budget
1962200.002022-05-248417Budget
4448131.392022-07-248468Actual
18605174.002023-09-238463Actual
38779222.002025-03-248467Actual
603112.002022-04-238436Actual
1191139.002023-02-218456Actual
28489404.002024-06-238417Actual
12708200.002023-03-248415Budget
4774100.002022-08-248464Budget
1632712.462023-06-2484511Actual
683680.002022-10-248463Budget
32459118.802024-09-2284613Actual
31640231.002024-09-228465Actual
728950.002022-10-248426Budget
2538311.402024-03-2384211Actual
25142276.002024-03-238417Actual
26837300.002024-05-238413Actual
38361395.002025-03-248414Actual
30862542.002024-08-238418Actual
28199229.002024-06-238415Actual
30769315.002024-08-238417Actual
3455592.252024-11-2384112Actual
25916208.002024-04-228415Actual
37211424.002025-02-218414Actual
32671264.002024-10-238464Actual
24760189.002024-03-238414Actual
3603460.002025-01-228473Actual
12769108.002023-03-248465Actual
2728082.002024-05-238466Actual
6636117.752022-09-238428Actual
354540.002022-07-248473Budget
215418.212023-11-2484112Actual
2474257.002022-06-248414Actual
27049241.002024-05-238415Actual
21282146.542023-11-248468Actual
9867121.002022-12-228467Actual
5838200.002022-09-238414Budget
24852122.002024-03-238415Actual
2881119.912024-06-2384511Actual
29856165.662024-07-2384111Actual
22285145.022023-12-228468Actual
12993100.002023-03-248446Budget
2601153.002024-04-228416Actual
19633182.002023-10-248463Actual
2148134.422022-05-248428Actual
3325959.272024-10-2384211Actual
1830712.462023-08-2484211Actual
17778110.002023-08-248415Actual
1931213.532023-09-2384211Actual
3685682.682025-01-2284112Actual
37126263.002025-02-218463Actual
28582492.002024-06-238418Actual
5462311.692022-08-248418Actual
3106484.802024-08-2384411Actual
31392356.002024-09-228413Actual
2245877.362023-12-2284611Actual
32877109.002024-10-238436Actual
37948105.022025-02-2184611Actual
850665.002022-11-248446Actual
65190.002022-04-238446Budget
21842168.002023-12-228415Actual
8691200.002022-11-248417Budget
9402168.002022-12-228465Actual
164198.212023-06-2484112Actual
35943252.002025-01-228413Actual
2237130.552023-12-2284211Actual
1289640.002023-03-248426Budget
366200.002022-04-238415Budget
29972102.892024-07-2384611Actual
293951.002022-06-248456Actual
17566355.002023-08-248413Actual
893991.992022-11-248468Actual
2648144.382024-04-2284311Actual
34354196.512024-11-2384111Actual
1833433.742023-08-2484311Actual
13242158.002023-03-248467Actual
513853.002022-08-248446Actual
21750165.002023-12-228414Actual
154127.142023-05-2484112Actual
36247135.002025-01-228416Actual
3140114.002022-06-248467Actual
2955348.002024-07-238456Actual
3558972.042024-12-2284411Actual
23263131.392024-01-228468Actual
907880.002022-12-228463Budget
13509294.002023-04-238413Actual
3284929.002024-10-238426Actual
33761316.002024-11-238414Actual

Generated 2025-05-23 08:19:19.707 UTC