[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27458288.972024-05-248428Actual
31335136.342024-08-2484613Actual
14176145.022023-04-248468Actual
4774100.002022-08-258464Budget
1933917.782023-09-2484311Actual
279625.002022-06-258426Actual
23201240.482024-01-238418Actual
5383118.002022-08-258467Actual
20254196.542023-10-258468Actual
245512.892024-02-2284212Actual
775790.002022-10-258428Budget
34617174.172024-11-2484612Actual
3509784.002024-12-238416Actual
3517869.002024-12-238446Actual
3857453.002025-03-258426Actual
16747160.002023-07-258415Actual
3862867.002025-03-258446Actual
1461538.002023-05-258473Actual
14054214.002023-04-248467Actual
1139130.002023-02-228473Budget
5324142.002022-08-258417Actual
3177971.002024-09-238446Actual
8833199.572022-11-258418Actual
1176862.002023-02-228426Actual
915730.002022-12-238473Budget
1551100.002022-05-258465Budget
1303968.002023-03-258456Actual
22761101.002024-01-238464Actual
2288125.002022-06-258413Actual
37002164.412025-01-2384213Actual
2958684.002024-07-248466Actual
3558972.042024-12-2384411Actual
2042126.292023-10-2584511Actual
1998461.002023-10-258446Actual
2045541.192023-10-2584611Actual
7102100.002022-10-258415Budget
21989111.002023-12-238436Actual
2947334.002024-07-248426Actual
35004297.002024-12-238415Actual
13321243.512023-03-258418Actual
36479249.002025-01-238467Actual
3340590.122024-10-2484112Actual
2101200.002022-05-258418Budget
1851314.592023-08-2584612Actual
2884582.682024-06-2484611Actual
18817165.002023-09-248465Actual
22641168.002024-01-238463Actual
28644178.362024-06-248468Actual
15060196.002023-05-258467Actual
36657178.422025-01-2384111Actual
35853148.622024-12-2384213Actual
15180141.992023-05-258468Actual
2036718.842023-10-2584311Actual
30982123.102024-08-2484111Actual
4261100.002022-07-258467Budget
2196127.002023-12-238426Actual
36537496.542025-01-238418Actual
3791200.002022-07-258465Budget
16782164.002023-07-258465Actual
1833433.742023-08-2584311Actual
8221100.002022-11-258415Budget
17625.002022-04-248473Actual
1429145.442023-04-2484311Actual
2538311.402024-03-2484211Actual
8362138.002022-11-258416Actual
2039443.312023-10-2584411Actual
1942657.142023-09-2484611Actual
33019353.002024-10-248417Actual
1882100.002022-05-258466Budget
19164396.542023-09-248418Actual
1580888.002023-06-258416Actual
1928468.852023-09-2484111Actual
31156105.022024-08-2484112Actual
10134105.002023-01-238413Actual
28234220.002024-06-248465Actual
458670.002022-08-258463Budget
1284990.002023-03-258416Budget
2098899.002023-11-258436Actual
1382097.002023-04-248416Actual
2104051.002023-11-258456Actual
1662688.002023-07-258473Actual
36444367.002025-01-238417Actual
743133.002022-10-258456Actual
2144910.332023-11-2584511Actual
34001123.002024-11-248436Actual
69850.002022-04-248456Budget
31547206.002024-09-238464Actual
4262147.002022-07-258467Actual
30627103.002024-08-248436Actual
850770.002022-11-258446Budget
3405100.002022-07-258413Budget
7709193.512022-10-258418Actual
1078860.002023-01-238456Budget
1993030.002023-10-258426Actual
23823162.002024-02-228415Actual
1289640.002023-03-258426Budget
2473236.002024-03-248473Actual
27049241.002024-05-248415Actual
2787067.922024-05-2484113Actual
2672064.412024-04-2384113Actual
6510100.002022-09-248467Budget
13509294.002023-04-248413Actual
164778.212023-06-2584612Actual
3745299.002025-02-228436Actual
31392356.002024-09-238413Actual
3067949.002024-08-248456Actual
6776100.002022-10-258413Budget
38957134.802025-03-2584111Actual
164465.012023-06-2584212Actual
8459120.002022-11-258436Actual
19633182.002023-10-258463Actual
24146158.002024-02-228467Actual
691430.002022-10-258473Budget
29798231.392024-07-248468Actual
897100.002022-04-248467Budget
23263131.392024-01-238468Actual
10459156.002023-01-238415Actual
2289100.002022-06-258413Budget
1392743.002023-04-248456Actual
6040142.002022-09-248465Actual
9343136.002022-12-238415Actual
2142247.572023-11-2584411Actual
15537162.002023-06-258463Actual
3918650.762025-03-2584212Actual
31605235.002024-09-238415Actual
30266373.002024-08-248413Actual
5978200.002022-09-248415Budget
2254915.652023-12-2384612Actual
444780.002022-07-258468Budget
15025261.002023-05-258417Actual
9867121.002022-12-238467Actual
4341100.002022-07-258418Budget
22224251.092023-12-238418Actual
5323200.002022-08-258417Budget
3592213.002022-07-258414Actual
9401100.002022-12-238465Budget
18570380.002023-09-248413Actual
1223880.002023-02-228428Budget
2609248.002024-04-238446Actual
406149.002022-07-258456Actual
10925164.002023-01-238417Actual
1467794.002023-05-258464Actual
8832200.002022-11-258418Budget
3035884.002024-08-248473Actual
32764250.002024-10-248465Actual
27693111.402024-05-2484611Actual
225200.002022-04-248414Budget
3180550.002024-09-238456Actual
8143200.002022-11-258464Budget
17730.002022-04-248473Budget
2021100.002022-05-258467Budget
1289736.002023-03-258426Actual
3218269.272022-06-258418Actual
29501136.002024-07-248436Actual
506118.002022-04-248416Actual
972873.002022-12-238466Actual
27930211.782024-05-2484613Actual
32015226.842024-09-238428Actual
756100.002022-04-248466Budget
55440.002022-04-248426Actual
1765835.002023-08-258473Actual
1636136.932023-06-2584611Actual
39305210.032025-03-2584213Actual
2474257.002022-06-258414Actual
28965129.482024-06-2484612Actual
3216279.482024-09-2384311Actual
36917131.612025-01-2384612Actual
2139550.762023-11-2584311Actual
22131184.002023-12-238417Actual
2650840.122024-04-2384411Actual
39338190.732025-03-2584613Actual
34791323.002024-12-238413Actual
32608107.002024-10-248473Actual
2692986.002024-05-248473Actual
35768205.022024-12-2384612Actual
11500144.002023-02-228464Actual
3077222.002022-06-258417Actual
1901483.002023-09-248466Actual
3783427.362025-02-2284211Actual
466540.002022-08-258473Budget
15750143.002023-06-258465Actual
34946249.002024-12-238464Actual
2749100.002022-06-258416Budget
2603818.002024-04-238426Actual
37628271.002025-02-228467Actual
36096241.002025-01-238464Actual
2245877.362023-12-2384611Actual
2440547.572024-02-2284411Actual
2666213.532024-04-2384612Actual
30479221.002024-08-248415Actual
14643187.002023-05-258414Actual
32399127.572024-09-2384113Actual
3078200.002022-06-258417Budget
9808192.002022-12-238417Actual
1887560.002023-09-248416Actual
8082218.002022-11-258414Actual
38068205.022025-02-2284612Actual
38779222.002025-03-258467Actual
2479486.002024-03-248464Actual
1830712.462023-08-2584211Actual
5839242.002022-09-248414Actual
855440.002022-11-258456Budget
3553570.972024-12-2384211Actual
2334936.932024-01-2384211Actual
33584206.522024-10-2484613Actual
2340347.572024-01-2384411Actual
9205200.002022-12-238414Budget
30092150.762024-07-2484612Actual
10846103.002023-01-238466Actual
183889.272023-08-2584511Actual
37714272.302025-02-228428Actual
37126263.002025-02-228463Actual
164198.212023-06-2584112Actual
3404113.002022-07-258413Actual
14142117.752023-04-248428Actual
2494562.002024-03-248416Actual
38361395.002025-03-258414Actual
26837300.002024-05-248413Actual
36103.002022-04-248413Actual
19845117.002023-10-258465Actual
35449216.242024-12-238468Actual
29764176.842024-07-248428Actual
1446711.402023-04-2484612Actual
3455592.252024-11-2484112Actual
20100224.002023-10-258417Actual
13241100.002023-03-258467Budget
34675134.592024-11-2484113Actual
28903105.022024-06-2484112Actual
571273.002022-09-248463Actual
20748218.002023-11-258414Actual
1727135.002022-05-258436Actual
30030103.952024-07-2484112Actual
2998100.002022-06-258466Budget
3408578.002024-11-248466Actual
27492184.422024-05-248468Actual
26210270.002024-04-238417Actual
3635460.002025-01-238456Actual
557180.002022-08-258468Budget
781895.022022-10-258468Actual
504350.002022-08-258426Budget
28702165.662024-06-2484111Actual
35886141.612024-12-2384613Actual
1197090.002023-02-228466Budget
3512439.002024-12-238426Actual
11501100.002023-02-228464Budget
1588955.002023-06-258446Actual
3065360.002024-08-248446Actual
2839960.002024-06-248456Actual
37806114.592025-02-2284111Actual
20841155.002023-11-258415Actual
332590.002022-06-258468Budget
11865100.002023-02-228446Budget
19192160.182023-09-248428Actual
2346356.082024-01-2384611Actual
130330.002022-05-258473Budget
2093369.002023-11-258416Actual
3673975.232025-01-2384411Actual
37211424.002025-02-228414Actual
2100219.272022-05-258418Actual
69747.002022-04-248456Actual
18690194.002023-09-248414Actual
2714086.002024-05-248416Actual
2662812.462024-04-2384112Actual
34177184.002024-11-248467Actual
29388189.002024-07-248465Actual
4994100.002022-08-258416Budget
3005823.102024-07-2484212Actual
12770100.002023-03-258465Budget
1223984.422023-02-228428Actual
2837378.002024-06-248446Actual
3402783.002024-11-248446Actual
2234373.102023-12-2384111Actual
23108196.002024-01-238417Actual
2031276.292023-10-2584111Actual
2001039.002023-10-258456Actual
35387410.182024-12-238418Actual
2136829.482023-11-2584211Actual
6509161.002022-09-248467Actual
235219.272024-01-2384112Actual
1591549.002023-06-258456Actual
25916208.002024-04-238415Actual
24204270.782024-02-228418Actual
3747892.002025-02-228446Actual
1594869.002023-06-258466Actual
38184239.852025-02-2284613Actual
24887125.002024-03-248465Actual
17130264.722023-07-258418Actual
3906613.532025-03-2584511Actual
1059790.002023-01-238416Budget
7629100.002022-10-258467Budget
1342990.002023-03-258468Budget
1351200.002022-05-258414Budget
144365.012023-04-2484212Actual
33676168.002024-11-248463Actual
4915200.002022-08-258465Budget
20221146.542023-10-258428Actual
7338117.002022-10-258436Actual
13179148.002023-03-258417Actual
365147.002022-04-248415Actual
33946116.002024-11-248416Actual
1727823.102023-07-2584211Actual
21248176.842023-11-258428Actual
15657125.002023-06-258464Actual
3654100.002022-07-258464Budget
2952776.002024-07-248446Actual
4775153.002022-08-258464Actual
4853190.002022-08-258415Actual
855362.002022-11-258456Actual
220990.002022-05-258468Budget
3440985.872024-11-2484311Actual
17720120.002023-08-258464Actual
33525122.312024-10-2484113Actual
2057113.532023-10-2584612Actual
29736425.332024-07-248418Actual
3213573.102024-09-2384211Actual
12946100.002023-03-258436Budget
5898115.002022-09-248464Actual
1117490.002023-01-238468Budget
65072.002022-04-248446Actual
167930.002022-05-258426Budget
513980.002022-08-258446Budget
8222160.002022-11-258415Actual
21750165.002023-12-238414Actual
37537104.002025-02-228466Actual
3140114.002022-06-258467Actual
26366187.452024-04-238468Actual
466436.002022-08-258473Actual
1866241.002023-09-248473Actual
3139100.002022-06-258467Budget
2843299.002024-06-248466Actual
34734117.042024-11-2484613Actual
636890.002022-09-248466Budget
29678237.002024-07-248467Actual
11252100.002023-02-228413Budget
16040198.002023-06-258467Actual
37339208.002025-02-228465Actual
3523787.002024-12-238466Actual
225165.012023-12-2384112Actual
2201564.002023-12-238446Actual
967140.002022-12-238456Budget
9480123.002022-12-238416Actual
1299299.002023-03-258446Actual
893991.992022-11-258468Actual
108590.002022-04-248468Budget
31037102.892024-08-2484311Actual
37304259.002025-02-228415Actual
39039115.652025-03-2584411Actual
4388157.142022-07-258428Actual
841047.002022-11-258426Actual
12628100.002023-03-258464Budget
738477.002022-10-258446Actual
27430357.152024-05-248418Actual
3671276.292025-01-2384311Actual
4916145.002022-08-258465Actual
1244166.002023-03-258463Actual
10596104.002023-01-238416Actual
5511135.932022-08-258428Actual
1686724.002023-07-258426Actual
795780.002022-11-258463Budget
1390159.002023-04-248446Actual
29353262.002024-07-248415Actual
1435145.442023-04-2484611Actual
27372223.002024-05-248467Actual
2207478.002023-12-238466Actual
36975145.112025-01-2384113Actual
1111280.002023-01-238428Budget
9807200.002022-12-238417Budget
1086107.142022-04-248468Actual
1936634.802023-09-2484411Actual
3071275.002024-08-248466Actual
2242548.632023-12-2384411Actual
12378107.002023-03-258413Actual
683680.002022-10-258463Budget
789696.002022-11-258413Actual
32729257.002024-10-248415Actual
1284891.002023-03-258416Actual
33139172.302024-10-248428Actual
1995897.002023-10-258436Actual
28107444.002024-06-248414Actual
13725182.002023-04-248415Actual
27605115.652024-05-2484311Actual
38744355.002025-03-258417Actual
3325959.272024-10-2484211Actual
33231160.342024-10-2484111Actual
1621868.852023-06-2584111Actual
603112.002022-04-248436Actual
1186474.002023-02-228446Actual
32636448.002024-10-248414Actual
174515.012023-07-2584112Actual
626280.002022-09-248446Budget
6039200.002022-09-248465Budget
26991204.002024-05-248464Actual
1304060.002023-03-258456Budget
9264174.002022-12-238464Actual
7570200.002022-10-258417Budget
2034020.972023-10-2584211Actual
2193464.002023-12-238416Actual
20135132.002023-10-258467Actual
5977185.002022-09-248415Actual
23143232.002024-01-238467Actual
2765940.122024-05-2484511Actual
30421273.002024-08-248464Actual
8754148.002022-11-258467Actual
3582671.432024-12-2384113Actual
2579357.002024-04-238473Actual
3148477.002024-09-238473Actual
33467141.192024-10-2484612Actual
17601202.002023-08-258463Actual
1544514.592023-05-2584612Actual
7161135.002022-10-258465Actual
31753125.002024-09-238436Actual
1632712.462023-06-2584511Actual
37686385.942025-02-228418Actual
3573550.762024-12-2384212Actual
19106234.002023-09-248467Actual
7240118.002022-10-258416Actual
21876105.002023-12-238465Actual
962470.002022-12-238446Budget
22853108.002024-01-238465Actual
9868100.002022-12-238467Budget
15863102.002023-06-258436Actual
1801069.002023-08-258466Actual
4202200.002022-07-258417Budget
3224984.802024-09-2384611Actual
1172190.002023-02-228416Budget
743240.002022-10-258456Budget
174785.012023-07-2584212Actual
1552114.002022-05-258465Actual
2944696.002024-07-248416Actual
518650.002022-08-258456Budget
16569180.002023-07-258463Actual
894070.002022-11-258468Budget
8753100.002022-11-258467Budget
18160246.542023-08-258418Actual
412290.002022-07-258466Budget
1139018.002023-02-228473Actual
1489216.002022-05-258415Actual
188377.002022-05-258466Actual
728856.002022-10-258426Actual
9265200.002022-12-238464Budget
37100.002022-04-248413Budget
55530.002022-04-248426Budget
425100.002022-04-248465Budget
18605174.002023-09-248463Actual
907880.002022-12-238463Budget
2757853.952024-05-2484211Actual
3118436.932024-08-2484212Actual
32459118.802024-09-2384613Actual
205137.142023-10-2584112Actual
2716739.002024-05-248426Actual
31895316.002024-09-238417Actual
2724743.002024-05-248456Actual
27751116.722024-05-2484112Actual
26245208.002024-04-238467Actual
18188117.752023-08-258428Actual
1431831.612023-04-2484411Actual
36302125.002025-01-238436Actual
3603460.002025-01-238473Actual
25263158.662024-03-248428Actual
21631268.002023-12-238413Actual
3221631.612024-09-2384511Actual
795678.002022-11-258463Actual
3373363.002024-11-248473Actual
25856161.002024-04-238464Actual
16005218.002023-06-258417Actual
691529.002022-10-258473Actual
354436.002022-07-258473Actual
19071233.002023-09-248417Actual
30924281.392024-08-248468Actual
21220346.542023-11-258418Actual
3331360.332024-10-2484411Actual
1739372.042023-07-2584611Actual
11642100.002023-02-228465Budget
2399767.002024-02-228446Actual
636967.002022-09-248466Actual
24265211.692024-02-228468Actual
10518123.002023-01-238465Actual
32426201.262024-09-2384213Actual
38602138.002025-03-258436Actual
294050.002022-06-258456Budget
23765151.002024-02-228464Actual
31640231.002024-09-238465Actual
2497218.002024-03-248426Actual
16654222.002023-07-258414Actual
898119.002022-04-248467Actual
1167100.002022-05-258413Budget
242730.002022-06-258473Budget
1191260.002023-02-228456Budget
513853.002022-08-258446Actual
915621.002022-12-238473Actual
24232146.542024-02-228428Actual
1969083.002023-10-258473Actual
3668557.142025-01-2384211Actual
2291177.002024-01-238416Actual
37594304.002025-02-228417Actual
6963180.002022-10-258414Actual
3290386.002024-10-248446Actual
3334794.382024-10-2484611Actual
565194.002022-09-248413Actual
33053236.002024-10-248467Actual
3742432.002025-02-228426Actual
10320180.002023-01-238414Actual
1166129.002022-05-258413Actual
972980.002022-12-238466Budget
8460100.002022-11-258436Budget
2873043.312024-06-2484211Actual
1529328.422023-05-2584311Actual
30386326.002024-08-248414Actual
17686147.002023-08-258414Actual
1728100.002022-05-258436Budget
1244070.002023-03-258463Budget
749073.002022-10-258466Actual

Generated 2025-05-24 05:24:04.493 UTC