[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30572112.002024-08-248416Actual
17072142.002023-07-258467Actual
6216100.002022-09-248436Budget
32551177.002024-10-248463Actual
2301860.002024-01-238456Actual
11501100.002023-02-228464Budget
21220346.542023-11-258418Actual
29023106.522024-06-2484113Actual
10518123.002023-01-238465Actual
2093369.002023-11-258416Actual
37628271.002025-02-228467Actual
2722195.002024-05-248446Actual
27605115.652024-05-2484311Actual
37339208.002025-02-228465Actual
1939326.292023-09-2484511Actual
3408578.002024-11-248466Actual
915621.002022-12-238473Actual
1936634.802023-09-2484411Actual
20663196.002023-11-258463Actual
604100.002022-04-248436Budget
17730.002022-04-248473Budget
406149.002022-07-258456Actual
425100.002022-04-248465Budget
24146158.002024-02-228467Actual
3458335.872024-11-2484212Actual
34791323.002024-12-238413Actual
691529.002022-10-258473Actual
571370.002022-09-248463Budget
2100219.272022-05-258418Actual
14019162.002023-04-248417Actual
3292943.002024-10-248456Actual
214980.002022-05-258428Budget
37246288.002025-02-228464Actual
38779222.002025-03-258467Actual
579040.002022-09-248473Budget
728950.002022-10-258426Budget
837147.002022-04-248417Actual
1631100.002022-05-258416Budget
1064440.002023-01-238426Budget
9343136.002022-12-238415Actual
9018110.002022-12-238413Actual
738477.002022-10-258446Actual
11579200.002023-02-228415Budget
27492184.422024-05-248468Actual
8833199.572022-11-258418Actual
11113128.362023-01-238428Actual
1827961.402023-08-2584111Actual
39338190.732025-03-2584613Actual
15863102.002023-06-258436Actual
33053236.002024-10-248467Actual
5383118.002022-08-258467Actual
3523787.002024-12-238466Actual
255557.142024-03-2484112Actual
9265200.002022-12-238464Budget
18605174.002023-09-248463Actual
33139172.302024-10-248428Actual
22819145.002024-01-238415Actual
1493550.002023-05-258456Actual
33525122.312024-10-2484113Actual
2402357.002024-02-228456Actual
26780141.612024-04-2384613Actual
28022222.002024-06-248463Actual
2875773.102024-06-2484311Actual
2291177.002024-01-238416Actual
2370236.002024-02-228473Actual
1490200.002022-05-258415Budget
2072044.002023-11-258473Actual
20221146.542023-10-258428Actual
37002164.412025-01-2384213Actual
11865100.002023-02-228446Budget
1797831.002023-08-258456Actual
7162100.002022-10-258465Budget
8460100.002022-11-258436Budget
30177164.412024-07-2484213Actual
9808192.002022-12-238417Actual
1482881.002023-05-258416Actual
3328665.652024-10-2484311Actual
3627432.002025-01-238426Actual
3968100.002022-07-258436Budget
14142117.752023-04-248428Actual
2611177.002022-06-258415Actual
225200.002022-04-248414Budget
2178485.002023-12-238464Actual
1019580.002023-01-238463Actual
11642100.002023-02-228465Budget
3216279.482024-09-2384311Actual
444780.002022-07-258468Budget
33888239.002024-11-248465Actual
1488396.002023-05-258436Actual
7570200.002022-10-258417Budget
162469.272023-06-2584211Actual
12050200.002023-02-228417Budget
4916145.002022-08-258465Actual
20193279.872023-10-258418Actual
9807200.002022-12-238417Budget
3792185.002022-07-258465Actual
20841155.002023-11-258415Actual
14054214.002023-04-248467Actual
10694124.002023-01-238436Actual
7102100.002022-10-258415Budget
23610278.002024-02-228413Actual
4340184.422022-07-258418Actual
1583517.002023-06-258426Actual
466540.002022-08-258473Budget
3059953.002024-08-248426Actual
28702165.662024-06-2484111Actual
13321243.512023-03-258418Actual
32426201.262024-09-2384213Actual
36247135.002025-01-238416Actual
242730.002022-06-258473Budget
25734181.002024-04-238463Actual
15657125.002023-06-258464Actual
37714272.302025-02-228428Actual
4854200.002022-08-258415Budget
967236.002022-12-238456Actual
3405351.002024-11-248456Actual
1559449.002023-06-258473Actual
1384725.002023-04-248426Actual
35004297.002024-12-238415Actual
19071233.002023-09-248417Actual
195115.012023-09-2484212Actual
1467794.002023-05-258464Actual
3284929.002024-10-248426Actual
4995103.002022-08-258416Actual
2234373.102023-12-2384111Actual
11818117.002023-02-228436Actual
188377.002022-05-258466Actual
35294307.002024-12-238417Actual
1303968.002023-03-258456Actual
1117490.002023-01-238468Budget
38396200.002025-03-258464Actual
4712196.002022-08-258414Actual
1523868.852023-05-2584111Actual
1694739.002023-07-258456Actual
26210270.002024-04-238417Actual
3331360.332024-10-2484411Actual
10926200.002023-01-238417Budget
6119100.002022-09-248416Budget
4341100.002022-07-258418Budget
12769108.002023-03-258465Actual
3638792.002025-01-238466Actual
36479249.002025-01-238467Actual
32962115.002024-10-248466Actual
1304060.002023-03-258456Budget
3718380.002025-02-228473Actual
2958684.002024-07-248466Actual
37100.002022-04-248413Budget
37948105.022025-02-2284611Actual
9680.002022-04-248463Budget
2057113.532023-10-2584612Actual
1382097.002023-04-248416Actual
122480.002022-05-258463Budget
27930211.782024-05-2484613Actual
39220189.062025-03-2584612Actual
13631137.002023-04-248414Actual
30862542.002024-08-248418Actual
1027332.002023-01-238473Actual
743133.002022-10-258456Actual
13509294.002023-04-248413Actual
2611843.002024-04-238456Actual
37861102.892025-02-2284311Actual
8612100.002022-11-258466Actual
6589100.002022-09-248418Budget
20628333.002023-11-258413Actual
1489216.002022-05-258415Actual
3558972.042024-12-2384411Actual
34235410.182024-11-248418Actual
1990385.002023-10-258416Actual
11439231.002023-02-228414Actual
2039443.312023-10-2584411Actual
972873.002022-12-238466Actual
10134105.002023-01-238413Actual
4994100.002022-08-258416Budget
17720120.002023-08-258464Actual
12628100.002023-03-258464Budget
2955348.002024-07-248456Actual
1544514.592023-05-2584612Actual
683793.002022-10-258463Actual
2405555.002024-02-228466Actual
29295184.002024-07-248464Actual
2873043.312024-06-2484211Actual
37888107.142025-02-2284411Actual
37211424.002025-02-228414Actual
1689590.002023-07-258436Actual
23858143.002024-02-228465Actual
34946249.002024-12-238464Actual
38899195.022025-03-258468Actual
4201129.002022-07-258417Actual
3742432.002025-02-228426Actual
28199229.002024-06-248415Actual
35387410.182024-12-238418Actual
1795248.002023-08-258446Actual
164778.212023-06-2584612Actual
24852122.002024-03-248415Actual
33946116.002024-11-248416Actual
2343013.532024-01-2384511Actual
1898237.002023-09-248456Actual
3343320.972024-10-2484212Actual
11438200.002023-02-228414Budget
21842168.002023-12-238415Actual
25142276.002024-03-248417Actual
6039200.002022-09-248465Budget
19718158.002023-10-258414Actual
39100132.682025-03-2584611Actual
224180.002022-04-248414Actual
2999116.002022-06-258466Actual
23201240.482024-01-238418Actual
27195135.002024-05-248436Actual
255826.082024-03-2484212Actual
19633182.002023-10-258463Actual
10381116.002023-01-238464Actual
2831929.002024-06-248426Actual
907880.002022-12-238463Budget
16160211.692023-06-258468Actual
1027230.002023-01-238473Budget
8459120.002022-11-258436Actual
962568.002022-12-238446Actual
13179148.002023-03-258417Actual
22224251.092023-12-238418Actual
31987411.692024-09-238418Actual
15180141.992023-05-258468Actual
34826191.002024-12-238463Actual
557180.002022-08-258468Budget
1376097.002023-04-248465Actual
2505229.002024-03-248456Actual
21162153.002023-11-258467Actual
7240118.002022-10-258416Actual
2201564.002023-12-238446Actual
31547206.002024-09-238464Actual
34617174.172024-11-2484612Actual
841150.002022-11-258426Budget
6447200.002022-09-248417Budget
35415182.902024-12-238428Actual
2615159.002024-04-238466Actual
215418.212023-11-2584112Actual
18102129.002023-08-258467Actual
1223880.002023-02-228428Budget
1289736.002023-03-258426Actual
39158113.532025-03-2584112Actual
38865149.572025-03-258428Actual
1933917.782023-09-2484311Actual
13430172.302023-03-258468Actual
4774100.002022-08-258464Budget
2837378.002024-06-248446Actual
6963180.002022-10-258414Actual
2136829.482023-11-2584211Actual
5092100.002022-08-258436Budget
30627103.002024-08-248436Actual
279730.002022-06-258426Budget
1962200.002022-05-258417Budget
38602138.002025-03-258436Actual
32877109.002024-10-248436Actual
7756104.112022-10-258428Actual
3266102.602022-06-258428Actual
16534318.002023-07-258413Actual
3871100.002022-07-258416Budget
30890179.872024-08-248428Actual
35886141.612024-12-2384613Actual
1059790.002023-01-238416Budget
5463100.002022-08-258418Budget
2148345.442023-11-2584611Actual
1166129.002022-05-258413Actual
27812189.062024-05-2484612Actual
4853190.002022-08-258415Actual
38454215.002025-03-258415Actual
33584206.522024-10-2484613Actual
3224984.802024-09-2384611Actual
7023200.002022-10-258464Budget
18817165.002023-09-248465Actual
10596104.002023-01-238416Actual
75794.002022-04-248466Actual
38837414.732025-03-258418Actual
19845117.002023-10-258465Actual
220990.002022-05-258468Budget
284100.002022-04-248464Budget
2533130.002022-06-258464Actual
3488379.002024-12-238473Actual
1727823.102023-07-2584211Actual
1167100.002022-05-258413Budget
4448131.392022-07-258468Actual
10925164.002023-01-238417Actual
27049241.002024-05-248415Actual
7897100.002022-11-258413Budget
28582492.002024-06-248418Actual
6777137.002022-10-258413Actual
2288125.002022-06-258413Actual
26957309.002024-05-248414Actual
14643187.002023-05-258414Actual
2475200.002022-06-258414Budget
6510100.002022-09-248467Budget
16098305.632023-06-258418Actual
2601153.002024-04-238416Actual
31929280.002024-09-238467Actual
775790.002022-10-258428Budget
34734117.042024-11-2484613Actual
366200.002022-04-248415Budget
458670.002022-08-258463Budget
1662688.002023-07-258473Actual
23263131.392024-01-238468Actual
1197090.002023-02-228466Budget
15537162.002023-06-258463Actual
1431831.612023-04-2484411Actual
2944696.002024-07-248416Actual
16747160.002023-07-258415Actual
108590.002022-04-248468Budget
33641293.002024-11-248413Actual
39039115.652025-03-2584411Actual
34675134.592024-11-2484113Actual
234963.002022-06-258463Actual
1993030.002023-10-258426Actual
2098899.002023-11-258436Actual
1086107.142022-04-248468Actual
2355311.402024-01-2384612Actual
978235.932022-04-248418Actual
22285145.022023-12-238468Actual
5650100.002022-09-248413Budget
1223984.422023-02-228428Actual
4713200.002022-08-258414Budget
33019353.002024-10-248417Actual
2289100.002022-06-258413Budget
23730195.002024-02-228414Actual
3015057.392024-07-2484113Actual
3520444.002024-12-238456Actual
2541027.362024-03-2484311Actual
1735912.462023-07-2584511Actual
13180200.002023-03-258417Budget
1698088.002023-07-258466Actual
177483.002022-05-258446Actual
438990.002022-07-258428Budget
3791513.532025-02-2284511Actual
16782164.002023-07-258465Actual
626280.002022-09-248446Budget
55530.002022-04-248426Budget
36154275.002025-01-238415Actual
174785.012023-07-2584212Actual
1197178.002023-02-228466Actual
27751116.722024-05-2484112Actual
8691200.002022-11-258417Budget
2878483.742024-06-2484411Actual
28644178.362024-06-248468Actual
32729257.002024-10-248415Actual
12708200.002023-03-258415Budget
2337639.062024-01-2384311Actual
28141201.002024-06-248464Actual
1942657.142023-09-2484611Actual
19810135.002023-10-258415Actual
11817100.002023-02-228436Budget
3553570.972024-12-2384211Actual
12379100.002023-03-258413Budget
691430.002022-10-258473Budget
1131270.002023-02-228463Budget
22606309.002024-01-238413Actual
2394315.002024-02-228426Actual
32516293.002024-10-248413Actual
7569240.002022-10-258417Actual
20875161.002023-11-258465Actual
26991204.002024-05-248464Actual
9868100.002022-12-238467Budget
29501136.002024-07-248436Actual
34296193.512024-11-248468Actual
2296685.002024-01-238436Actual
1893094.002023-09-248436Actual
17625.002022-04-248473Actual
17813144.002023-08-258465Actual
20748218.002023-11-258414Actual
3870110.002022-07-258416Actual
30209134.592024-07-2484613Actual
999590.002022-12-238428Budget
36917131.612025-01-2384612Actual
2645439.062024-04-2384211Actual
26333198.052024-04-238428Actual
1931213.532023-09-2484211Actual
10741100.002023-01-238446Budget
2662812.462024-04-2384112Actual
2843299.002024-06-248466Actual
518650.002022-08-258456Budget
2666213.532024-04-2384612Actual
2458310.332024-02-2284612Actual
1396076.002023-04-248466Actual
35449216.242024-12-238468Actual
31335136.342024-08-2484613Actual
205137.142023-10-2584112Actual
2299252.002024-01-238446Actual
907974.002022-12-238463Actual
636890.002022-09-248466Budget
2923282.002024-07-248473Actual
27550159.272024-05-2484111Actual
412290.002022-07-258466Budget
34497149.702024-11-2484611Actual
35768205.022024-12-2384612Actual
29972102.892024-07-2484611Actual
15715125.002023-06-258415Actual
5324142.002022-08-258417Actual
1833433.742023-08-2584311Actual
32015226.842024-09-238428Actual
27082162.002024-05-248465Actual
749073.002022-10-258466Actual
5838200.002022-09-248414Budget
1684098.002023-07-258416Actual
28489404.002024-06-248417Actual
13544217.002023-04-248463Actual
30479221.002024-08-248415Actual
29175182.002024-07-248463Actual
2998100.002022-06-258466Budget
669880.002022-09-248468Budget
7101130.002022-10-258415Actual
2546423.102024-03-2484511Actual
38489259.002025-03-258465Actual
2254915.652023-12-2384612Actual
28234220.002024-06-248465Actual
2494562.002024-03-248416Actual
29260327.002024-07-248414Actual
3747892.002025-02-228446Actual
17686147.002023-08-258414Actual
406250.002022-07-258456Budget
4123124.002022-07-258466Actual
1435145.442023-04-2484611Actual
1725064.592023-07-2584111Actual
12299110.172023-02-228468Actual
2714086.002024-05-248416Actual
3517869.002024-12-238446Actual
2672064.412024-04-2384113Actual
2437831.612024-02-2284311Actual
28903105.022024-06-2484112Actual
3654100.002022-07-258464Budget
3509784.002024-12-238416Actual
1078762.002023-01-238456Actual
30266373.002024-08-248413Actual
1733249.702023-07-2584411Actual
8221100.002022-11-258415Budget
15118334.422023-05-258418Actual
29764176.842024-07-248428Actual
31605235.002024-09-238415Actual
1084790.002023-01-238466Budget
15060196.002023-05-258467Actual
2579357.002024-04-238473Actual
2728082.002024-05-248466Actual
326780.002022-06-258428Budget
3183889.002024-09-238466Actual
27987350.002024-06-248413Actual
4775153.002022-08-258464Actual
28292118.002024-06-248416Actual
332590.002022-06-258468Budget
1392743.002023-04-248456Actual
3177971.002024-09-238446Actual
2196127.002023-12-238426Actual
14770102.002023-05-258465Actual
803430.002022-11-258473Budget
55440.002022-04-248426Actual
9205200.002022-12-238414Budget
2763290.122024-05-2484411Actual
4261100.002022-07-258467Budget
12629156.002023-03-258464Actual
1244070.002023-03-258463Budget
36302125.002025-01-238436Actual
2107086.002023-11-258466Actual
7337100.002022-10-258436Budget
1848010.332023-08-2584112Actual
34177184.002024-11-248467Actual
16005218.002023-06-258417Actual
23143232.002024-01-238467Actual
2237130.552023-12-2384211Actual
32608107.002024-10-248473Actual
3750462.002025-02-228456Actual
5384100.002022-08-258467Budget
452694.002022-08-258413Actual
11252100.002023-02-228413Budget
2839960.002024-06-248456Actual
3632876.002025-01-238446Actual
164465.012023-06-2584212Actual
27693111.402024-05-2484611Actual
25235317.752024-03-248418Actual
1580888.002023-06-258416Actual
29050201.262024-06-2484213Actual
10693100.002023-01-238436Budget
265359.272024-04-2384511Actual
1632712.462023-06-2584511Actual
636967.002022-09-248466Actual
37537104.002025-02-228466Actual
25297166.242024-03-248468Actual
551090.002022-08-258428Budget
2473236.002024-03-248473Actual
2134053.952023-11-2584111Actual
401491.002022-07-258446Actual
1901483.002023-09-248466Actual
458762.002022-08-258463Actual
35152114.002024-12-238436Actual
2144910.332023-11-2584511Actual
1594869.002023-06-258466Actual
17778110.002023-08-258415Actual
2432352.892024-02-2284111Actual
28347146.002024-06-248436Actual
354436.002022-07-258473Actual
11500144.002023-02-228464Actual
1360379.002023-04-248473Actual
850770.002022-11-258446Budget
2787067.922024-05-2484113Actual
16689105.002023-07-258464Actual
144365.012023-04-2484212Actual
1289640.002023-03-258426Budget
174515.012023-07-2584112Actual
1019470.002023-01-238463Budget
182138.002022-05-258456Actual
1251930.002023-03-258473Budget
3671276.292025-01-2384311Actual
2210145.022022-05-258468Actual
32822127.002024-10-248416Actual
2947334.002024-07-248426Actual
1551100.002022-05-258465Budget
2757853.952024-05-2484211Actual
10459156.002023-01-238415Actual
2988436.932024-07-2484211Actual

Generated 2025-05-24 11:59:37.599 UTC