[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34497149.702024-11-2484611Actual
37888107.142025-02-2284411Actual
7629100.002022-10-258467Budget
36975145.112025-01-2384113Actual
11113128.362023-01-238428Actual
19599288.002023-10-258413Actual
3183889.002024-09-238466Actual
11579200.002023-02-228415Budget
2394315.002024-02-228426Actual
3446328.422024-11-2484511Actual
31156105.022024-08-2484112Actual
18188117.752023-08-258428Actual
29140360.002024-07-248413Actual
34177184.002024-11-248467Actual
12629156.002023-03-258464Actual
1350180.002022-05-258414Actual
756100.002022-04-248466Budget
1351200.002022-05-258414Budget
3509784.002024-12-238416Actual
5383118.002022-08-258467Actual
34826191.002024-12-238463Actual
972873.002022-12-238466Actual
7630169.002022-10-258467Actual
2245877.362023-12-2384611Actual
30421273.002024-08-248464Actual
205403.952023-10-2584212Actual
2399767.002024-02-228446Actual
35152114.002024-12-238436Actual
18160246.542023-08-258418Actual
22606309.002024-01-238413Actual
38184239.852025-02-2284613Actual
2724743.002024-05-248456Actual
15146126.842023-05-258428Actual
37246288.002025-02-228464Actual
33676168.002024-11-248463Actual
1431831.612023-04-2484411Actual
108590.002022-04-248468Budget
2296685.002024-01-238436Actual
12770100.002023-03-258465Budget
37100.002022-04-248413Budget
18782108.002023-09-248415Actual
29501136.002024-07-248436Actual
30479221.002024-08-248415Actual
34296193.512024-11-248468Actual
326780.002022-06-258428Budget
21282146.542023-11-258468Actual
37034134.592025-01-2384613Actual
2405555.002024-02-228466Actual
1936634.802023-09-2484411Actual
13631137.002023-04-248414Actual
3177971.002024-09-238446Actual
3857453.002025-03-258426Actual
1064440.002023-01-238426Budget
11438200.002023-02-228414Budget
20100224.002023-10-258417Actual
12111100.002023-02-228467Budget
19845117.002023-10-258465Actual
22641168.002024-01-238463Actual
1426412.462023-04-2484211Actual
55530.002022-04-248426Budget
16098305.632023-06-258418Actual
4448131.392022-07-258468Actual
21162153.002023-11-258467Actual
1993030.002023-10-258426Actual
8222160.002022-11-258415Actual
11580182.002023-02-228415Actual
3739799.002025-02-228416Actual
855362.002022-11-258456Actual
9867121.002022-12-238467Actual
3520444.002024-12-238456Actual
1995897.002023-10-258436Actual
16126132.902023-06-258428Actual
663790.002022-09-248428Budget
1532044.382023-05-2584411Actual
23645151.002024-02-228463Actual
15502364.002023-06-258413Actual
20841155.002023-11-258415Actual
2532100.002022-06-258464Budget
893991.992022-11-258468Actual
37304259.002025-02-228415Actual
21631268.002023-12-238413Actual
2765940.122024-05-2484511Actual
35004297.002024-12-238415Actual
1535467.782023-05-2584611Actual
31098107.142024-08-2484611Actual
3918650.762025-03-2584212Actual
2648144.382024-04-2384311Actual
1384725.002023-04-248426Actual
2642690.122024-04-2384111Actual
1552114.002022-05-258465Actual
4775153.002022-08-258464Actual
3517869.002024-12-238446Actual
255557.142024-03-2484112Actual
11642100.002023-02-228465Budget
12628100.002023-03-258464Budget
3402783.002024-11-248446Actual
2645439.062024-04-2384211Actual
507100.002022-04-248416Budget
743133.002022-10-258456Actual
30627103.002024-08-248436Actual
32015226.842024-09-238428Actual
9205200.002022-12-238414Budget
2301860.002024-01-238456Actual
1727823.102023-07-2584211Actual
1284990.002023-03-258416Budget
3405351.002024-11-248456Actual
27492184.422024-05-248468Actual
22726189.002024-01-238414Actual
35943252.002025-01-238413Actual
1310187.002023-03-258466Actual
10926200.002023-01-238417Budget
1591549.002023-06-258456Actual
12993100.002023-03-258446Budget
16005218.002023-06-258417Actual
2666213.532024-04-2384612Actual
15060196.002023-05-258467Actual
18605174.002023-09-248463Actual
2435123.102024-02-2284211Actual
3901263.532025-03-2584311Actual
1396076.002023-04-248466Actual
3734200.002022-07-258415Budget
2391699.002024-02-228416Actual
31895316.002024-09-238417Actual
36444367.002025-01-238417Actual
3059953.002024-08-248426Actual
2210145.022022-05-258468Actual
6039200.002022-09-248465Budget
894070.002022-11-258468Budget
1223880.002023-02-228428Budget
6697132.902022-09-248468Actual
2549760.332024-03-2484611Actual
426116.002022-04-248465Actual
3592213.002022-07-258414Actual
728856.002022-10-258426Actual
518557.002022-08-258456Actual
3967124.002022-07-258436Actual
32671264.002024-10-248464Actual
2237130.552023-12-2384211Actual
220990.002022-05-258468Budget
452694.002022-08-258413Actual
17871100.002023-08-258416Actual
1289736.002023-03-258426Actual
952850.002022-12-238426Budget
2787067.922024-05-2484113Actual
3005823.102024-07-2484212Actual
26780141.612024-04-2384613Actual
2670179.002022-06-258465Actual
2042126.292023-10-2584511Actual
3326140.482022-06-258468Actual
5384100.002022-08-258467Budget
14643187.002023-05-258414Actual
29260327.002024-07-248414Actual
31335136.342024-08-2484613Actual
11500144.002023-02-228464Actual
37714272.302025-02-228428Actual
3558972.042024-12-2384411Actual
2944696.002024-07-248416Actual
1842242.252023-08-2584611Actual
9807200.002022-12-238417Budget
29972102.892024-07-2484611Actual
5839242.002022-09-248414Actual
29023106.522024-06-2484113Actual
20663196.002023-11-258463Actual
25000109.002024-03-248436Actual
32399127.572024-09-2384113Actual
10517100.002023-01-238465Budget
188377.002022-05-258466Actual
3791200.002022-07-258465Budget
2716739.002024-05-248426Actual
13180200.002023-03-258417Budget
978235.932022-04-248418Actual
1893094.002023-09-248436Actual
2881119.912024-06-2484511Actual
2157413.532023-11-2584612Actual
15750143.002023-06-258465Actual
195429.272023-09-2484612Actual
3632876.002025-01-238446Actual
36247135.002025-01-238416Actual
1488396.002023-05-258436Actual
2144910.332023-11-2584511Actual
6589100.002022-09-248418Budget
34675134.592024-11-2484113Actual
21220346.542023-11-258418Actual
504350.002022-08-258426Budget
11173132.902023-01-238468Actual
23201240.482024-01-238418Actual
36537496.542025-01-238418Actual
2096027.002023-11-258426Actual
8612100.002022-11-258466Actual
3635460.002025-01-238456Actual
27897204.762024-05-2484213Actual
27337272.002024-05-248417Actual
27372223.002024-05-248467Actual
31698108.002024-09-238416Actual
265359.272024-04-2384511Actual
3405100.002022-07-258413Budget
28141201.002024-06-248464Actual
34791323.002024-12-238413Actual
25177198.002024-03-248467Actual
3862867.002025-03-258446Actual
33111352.602024-10-248418Actual
2543729.482024-03-2484411Actual
29050201.262024-06-2484213Actual
6636117.752022-09-248428Actual
2299252.002024-01-238446Actual
38779222.002025-03-258467Actual
10740105.002023-01-238446Actual
9402168.002022-12-238465Actual
2254915.652023-12-2384612Actual
962568.002022-12-238446Actual
3906613.532025-03-2584511Actual
4854200.002022-08-258415Budget
2606690.002024-04-238436Actual
25297166.242024-03-248468Actual
2893122.042024-06-2484212Actual
36917131.612025-01-2384612Actual
861380.002022-11-258466Budget
1342990.002023-03-258468Budget
9808192.002022-12-238417Actual
2991196.512024-07-2484311Actual
215418.212023-11-2584112Actual
8284116.002022-11-258465Actual
3118436.932024-08-2484212Actual
31303132.832024-08-2484213Actual
391950.002022-07-258426Budget
21750165.002023-12-238414Actual
30301210.002024-08-248463Actual
2505229.002024-03-248456Actual
182250.002022-05-258456Budget
2204139.002023-12-238456Actual
15180141.992023-05-258468Actual
999590.002022-12-238428Budget
7101130.002022-10-258415Actual
18067237.002023-08-258417Actual
33584206.522024-10-2484613Actual
28702165.662024-06-2484111Actual
2875773.102024-06-2484311Actual
11065200.002023-01-238418Budget
795678.002022-11-258463Actual
36657178.422025-01-2384111Actual
17158107.142023-07-258428Actual
3556276.292024-12-2384311Actual
9401100.002022-12-238465Budget
2402357.002024-02-228456Actual
3582671.432024-12-2384113Actual
2142247.572023-11-2584411Actual
6510100.002022-09-248467Budget
1244166.002023-03-258463Actual
10846103.002023-01-238466Actual
1005670.002022-12-238468Budget
683680.002022-10-258463Budget
1482881.002023-05-258416Actual
3742432.002025-02-228426Actual
1636136.932023-06-2584611Actual
4527100.002022-08-258413Budget
795780.002022-11-258463Budget
17778110.002023-08-258415Actual
1446711.402023-04-2484612Actual
3870110.002022-07-258416Actual
749073.002022-10-258466Actual
10986153.002023-01-238467Actual
1111280.002023-01-238428Budget
33761316.002024-11-248414Actual
2650840.122024-04-2384411Actual
34617174.172024-11-2484612Actual
1848010.332023-08-2584112Actual
3833354.002025-03-258473Actual
20875161.002023-11-258465Actual
1631100.002022-05-258416Budget
10055138.962022-12-238468Actual
17720120.002023-08-258464Actual
20193279.872023-10-258418Actual
3172535.002024-09-238426Actual
967236.002022-12-238456Actual
3397336.002024-11-248426Actual
3865467.002025-03-258456Actual
39278106.522025-03-2584113Actual
38241326.002025-03-258413Actual
2201564.002023-12-238446Actual
2136829.482023-11-2584211Actual
2207478.002023-12-238466Actual
2955348.002024-07-248456Actual
2843299.002024-06-248466Actual
2148345.442023-11-2584611Actual
26366187.452024-04-238468Actual
24887125.002024-03-248465Actual
15715125.002023-06-258415Actual
506118.002022-04-248416Actual
28234220.002024-06-248465Actual
30804240.002024-08-248467Actual
1962200.002022-05-258417Budget
36479249.002025-01-238467Actual
3408578.002024-11-248466Actual
28582492.002024-06-248418Actual
34142333.002024-11-248417Actual
2923282.002024-07-248473Actual
31037102.892024-08-2484311Actual
26245208.002024-04-238467Actual
2601153.002024-04-238416Actual
1827961.402023-08-2584111Actual
7162100.002022-10-258465Budget
466540.002022-08-258473Budget
10460200.002023-01-238415Budget
9480123.002022-12-238416Actual
162469.272023-06-2584211Actual
9578100.002022-12-238436Budget
13242158.002023-03-258467Actual
37861102.892025-02-2284311Actual
10741100.002023-01-238446Budget
915621.002022-12-238473Actual
36302125.002025-01-238436Actual
10135100.002023-01-238413Budget
19106234.002023-09-248467Actual
38068205.022025-02-2284612Actual
8362138.002022-11-258416Actual
728950.002022-10-258426Budget
1289640.002023-03-258426Budget
1789828.002023-08-258426Actual
8083200.002022-11-258414Budget
1490957.002023-05-258446Actual
27049241.002024-05-248415Actual
32307109.272024-09-2384112Actual
6215120.002022-09-248436Actual
2036718.842023-10-2584311Actual
32551177.002024-10-248463Actual
8082218.002022-11-258414Actual
37091396.002025-02-228413Actual
6777137.002022-10-258413Actual
9947325.332022-12-238418Actual
1360379.002023-04-248473Actual
3065360.002024-08-248446Actual
24760189.002024-03-248414Actual
1684098.002023-07-258416Actual
11817100.002023-02-228436Budget
2479486.002024-03-248464Actual
2239839.062023-12-2384311Actual
855440.002022-11-258456Budget
2305185.002024-01-238466Actual
2196127.002023-12-238426Actual
3015057.392024-07-2484113Actual
12945107.002023-03-258436Actual
28292118.002024-06-248416Actual
7708200.002022-10-258418Budget
1928468.852023-09-2484111Actual
2831929.002024-06-248426Actual
17037196.002023-07-258417Actual
2952776.002024-07-248446Actual
1244070.002023-03-258463Budget
7337100.002022-10-258436Budget
2098899.002023-11-258436Actual
24146158.002024-02-228467Actual
2884582.682024-06-2484611Actual
12708200.002023-03-258415Budget
458670.002022-08-258463Budget
1662688.002023-07-258473Actual
38489259.002025-03-258465Actual
2837378.002024-06-248446Actual
19718158.002023-10-258414Actual
2612200.002022-06-258415Budget
3343320.972024-10-2484212Actual
39305210.032025-03-2584213Actual
28644178.362024-06-248468Actual
2100219.272022-05-258418Actual
22819145.002024-01-238415Actual
10694124.002023-01-238436Actual
19752101.002023-10-258464Actual
603112.002022-04-248436Actual
255826.082024-03-2484212Actual
3627432.002025-01-238426Actual
1131270.002023-02-228463Budget
5977185.002022-09-248415Actual
7023200.002022-10-258464Budget
28524213.002024-06-248467Actual
14114301.092023-04-248418Actual
2535576.292024-03-2484111Actual
1898237.002023-09-248456Actual
7022142.002022-10-258464Actual
17072142.002023-07-258467Actual
5978200.002022-09-248415Budget
35415182.902024-12-238428Actual
39338190.732025-03-2584613Actual
571273.002022-09-248463Actual
1139130.002023-02-228473Budget
26747208.272024-04-2384213Actual
3561615.652024-12-2384511Actual
6216100.002022-09-248436Budget
2845130.002022-06-258436Actual
10459156.002023-01-238415Actual
12378107.002023-03-258413Actual
15657125.002023-06-258464Actual
579136.002022-09-248473Actual
38396200.002025-03-258464Actual
256148.212024-03-2484612Actual
194843.952023-09-2484112Actual
2873043.312024-06-2484211Actual
907974.002022-12-238463Actual
16569180.002023-07-258463Actual
2609248.002024-04-238446Actual
1303968.002023-03-258456Actual
1064541.002023-01-238426Actual
915730.002022-12-238473Budget
1836133.742023-08-2584411Actual
5650100.002022-09-248413Budget
3213573.102024-09-2384211Actual
1410100.002022-05-258464Budget
33467141.192024-10-2484612Actual
32426201.262024-09-2384213Actual
3140114.002022-06-258467Actual
22131184.002023-12-238417Actual
9204220.002022-12-238414Actual
38744355.002025-03-258417Actual
2603818.002024-04-238426Actual
3791513.532025-02-2284511Actual
1019580.002023-01-238463Actual
55440.002022-04-248426Actual
16534318.002023-07-258413Actual
15863102.002023-06-258436Actual
3685682.682025-01-2384112Actual
2432352.892024-02-2284111Actual
3325959.272024-10-2484211Actual
18690194.002023-09-248414Actual
38899195.022025-03-258468Actual
354436.002022-07-258473Actual
3266102.602022-06-258428Actual
37594304.002025-02-228417Actual
31427180.002024-09-238463Actual
2291177.002024-01-238416Actual
32049213.212024-09-238468Actual
1284891.002023-03-258416Actual
6962200.002022-10-258414Budget
3512439.002024-12-238426Actual
12050200.002023-02-228417Budget
3292943.002024-10-248456Actual
23858143.002024-02-228465Actual
1630041.192023-06-2584411Actual
3071275.002024-08-248466Actual
513980.002022-08-258446Budget
16160211.692023-06-258468Actual
12379100.002023-03-258413Budget
10134105.002023-01-238413Actual
3078200.002022-06-258417Budget
26305484.422024-04-238418Actual
22224251.092023-12-238418Actual
3688420.972025-01-2384212Actual
14176145.022023-04-248468Actual
3573550.762024-12-2384212Actual
234963.002022-06-258463Actual
967140.002022-12-238456Budget
1529328.422023-05-2584311Actual
2846100.002022-06-258436Budget
2749100.002022-06-258416Budget
21989111.002023-12-238436Actual
2533130.002022-06-258464Actual
1632712.462023-06-2584511Actual
13509294.002023-04-248413Actual
27430357.152024-05-248418Actual
27812189.062024-05-2484612Actual
636890.002022-09-248466Budget
1851314.592023-08-2584612Actual
438990.002022-07-258428Budget
37002164.412025-01-2384213Actual
14770102.002023-05-258465Actual
36103.002022-04-248413Actual
6509161.002022-09-248467Actual
13665134.002023-04-248464Actual
8142155.002022-11-258464Actual
1485531.002023-05-258426Actual
9264174.002022-12-238464Actual
579040.002022-09-248473Budget
3334794.382024-10-2484611Actual
2437831.612024-02-2284311Actual
2093369.002023-11-258416Actual
36096241.002025-01-238464Actual
5324142.002022-08-258417Actual
164465.012023-06-2584212Actual
1251842.002023-03-258473Actual
7569240.002022-10-258417Actual
2178485.002023-12-238464Actual
37948105.022025-02-2284611Actual
4774100.002022-08-258464Budget
23971105.002024-02-228436Actual
3803419.912025-02-2284212Actual
33854209.002024-11-248415Actual
401580.002022-07-258446Budget
3854788.002025-03-258416Actual
30386326.002024-08-248414Actual
33641293.002024-11-248413Actual
425100.002022-04-248465Budget
20135132.002023-10-258467Actual
28610193.512024-06-248428Actual
1139018.002023-02-228473Actual
289291.002022-06-258446Actual
30514212.002024-08-248465Actual
5323200.002022-08-258417Budget
3331360.332024-10-2484411Actual
30862542.002024-08-248418Actual
33173219.272024-10-248468Actual
3101036.932024-08-2484211Actual
616750.002022-09-248426Budget
30924281.392024-08-248468Actual
749180.002022-10-258466Budget
10518123.002023-01-238465Actual
30572112.002024-08-248416Actual
3800673.102025-02-2284112Actual
13544217.002023-04-248463Actual
3106484.802024-08-2484411Actual
11252100.002023-02-228413Budget
2332156.082024-01-2384111Actual
1882100.002022-05-258466Budget
144098.212023-04-2484112Actual
34946249.002024-12-238464Actual
781895.022022-10-258468Actual

Generated 2025-05-24 05:28:46.517 UTC