[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11817100.002023-02-208436Budget
289390.002022-06-238446Budget
10926200.002023-01-218417Budget
30627103.002024-08-228436Actual
205137.142023-10-2384112Actual
579136.002022-09-228473Actual
2611177.002022-06-238415Actual
30030103.952024-07-2284112Actual
1998461.002023-10-238446Actual
2473236.002024-03-228473Actual
7240118.002022-10-238416Actual
23610278.002024-02-208413Actual
32671264.002024-10-228464Actual
122592.002022-05-238463Actual
6216100.002022-09-228436Budget
2497218.002024-03-228426Actual
16126132.902023-06-238428Actual
4853190.002022-08-238415Actual
8221100.002022-11-238415Budget
3438237.992024-11-2284211Actual
36599184.422025-01-218468Actual
18067237.002023-08-238417Actual
391857.002022-07-238426Actual
3812697.742025-02-2084113Actual
1797831.002023-08-238456Actual
17720120.002023-08-238464Actual
1111280.002023-01-218428Budget
215418.212023-11-2384112Actual
15657125.002023-06-238464Actual
2722195.002024-05-228446Actual
3065360.002024-08-228446Actual
130218.002022-05-238473Actual
38184239.852025-02-2084613Actual
130330.002022-05-238473Budget
2952776.002024-07-228446Actual
3180550.002024-09-218456Actual
1728100.002022-05-238436Budget
14643187.002023-05-238414Actual
3331360.332024-10-2284411Actual
2656944.382024-04-2184611Actual
17072142.002023-07-238467Actual
6963180.002022-10-238414Actual
1117490.002023-01-218468Budget
10460200.002023-01-218415Budget
2546423.102024-03-2284511Actual
2254915.652023-12-2184612Actual
12945107.002023-03-238436Actual
36247135.002025-01-218416Actual
2458310.332024-02-2084612Actual
10925164.002023-01-218417Actual
952850.002022-12-218426Budget
7162100.002022-10-238465Budget
728950.002022-10-238426Budget
69850.002022-04-228456Budget
265359.272024-04-2184511Actual
32341153.952024-09-2184612Actual
4340184.422022-07-238418Actual
21248176.842023-11-238428Actual
2337639.062024-01-2184311Actual
23108196.002024-01-218417Actual
3523787.002024-12-218466Actual
2435123.102024-02-2084211Actual
894070.002022-11-238468Budget
636890.002022-09-228466Budget
1496870.002023-05-238466Actual
2611843.002024-04-218456Actual
23229135.932024-01-218428Actual
11438200.002023-02-208414Budget
245247.142024-02-2084112Actual
1851314.592023-08-2384612Actual
12049164.002023-02-208417Actual
2993892.252024-07-2284411Actual
23971105.002024-02-208436Actual
33053236.002024-10-228467Actual
36062433.002025-01-218414Actual
38489259.002025-03-238465Actual
2101200.002022-05-238418Budget
2474257.002022-06-238414Actual
2355311.402024-01-2184612Actual
22252122.302023-12-218428Actual
1523868.852023-05-2384111Actual
897100.002022-04-228467Budget
1795248.002023-08-238446Actual
9343136.002022-12-218415Actual
21842168.002023-12-218415Actual
28347146.002024-06-228436Actual
20221146.542023-10-238428Actual
26837300.002024-05-228413Actual
326780.002022-06-238428Budget
972873.002022-12-218466Actual
1303968.002023-03-238456Actual
11720108.002023-02-208416Actual
30092150.762024-07-2284612Actual
38865149.572025-03-238428Actual
35886141.612024-12-2184613Actual
36103.002022-04-228413Actual
36657178.422025-01-2184111Actual
28965129.482024-06-2284612Actual
2670179.002022-06-238465Actual
29501136.002024-07-228436Actual
4448131.392022-07-238468Actual
205403.952023-10-2384212Actual
5898115.002022-09-228464Actual
2601153.002024-04-218416Actual
2728082.002024-05-228466Actual
25142276.002024-03-228417Actual
1848010.332023-08-2384112Actual
1727823.102023-07-2384211Actual
15025261.002023-05-238417Actual
604100.002022-04-228436Budget
27987350.002024-06-228413Actual
1167100.002022-05-238413Budget
1692164.002023-07-238446Actual
1995897.002023-10-238436Actual
27605115.652024-05-2284311Actual
7338117.002022-10-238436Actual
2998100.002022-06-238466Budget
1289640.002023-03-238426Budget
1990385.002023-10-238416Actual
3290386.002024-10-228446Actual
2022128.002022-05-238467Actual
332590.002022-06-238468Budget
39220189.062025-03-2384612Actual
19810135.002023-10-238415Actual
1580888.002023-06-238416Actual
1993030.002023-10-238426Actual
401491.002022-07-238446Actual
1299299.002023-03-238446Actual
25916208.002024-04-218415Actual
33019353.002024-10-228417Actual
14770102.002023-05-238465Actual
2475200.002022-06-238414Budget
2884582.682024-06-2284611Actual
972980.002022-12-218466Budget
2237130.552023-12-2184211Actual
2239839.062023-12-2184311Actual
5323200.002022-08-238417Budget
6263101.002022-09-228446Actual
4123124.002022-07-238466Actual
33761316.002024-11-228414Actual
37948105.022025-02-2084611Actual
1387570.002023-04-228436Actual
22131184.002023-12-218417Actual
4854200.002022-08-238415Budget
1490957.002023-05-238446Actual
3671276.292025-01-2184311Actual
1396076.002023-04-228466Actual
438990.002022-07-238428Budget
3745299.002025-02-208436Actual
1551100.002022-05-238465Budget
2288125.002022-06-238413Actual
803430.002022-11-238473Budget
3632876.002025-01-218446Actual
30514212.002024-08-228465Actual
1489216.002022-05-238415Actual
1336980.002023-03-238428Budget
33231160.342024-10-2284111Actual
406250.002022-07-238456Budget
2136829.482023-11-2384211Actual
34617174.172024-11-2284612Actual
967140.002022-12-218456Budget
1583517.002023-06-238426Actual
962568.002022-12-218446Actual
5383118.002022-08-238467Actual
1866241.002023-09-228473Actual
13321243.512023-03-238418Actual
1351200.002022-05-238414Budget
1376097.002023-04-228465Actual
2289100.002022-06-238413Budget
16040198.002023-06-238467Actual
4262147.002022-07-238467Actual
32729257.002024-10-228415Actual
17566355.002023-08-238413Actual
23730195.002024-02-208414Actual
2296685.002024-01-218436Actual
28582492.002024-06-228418Actual
24265211.692024-02-208468Actual
3127678.452024-08-2284113Actual
15750143.002023-06-238465Actual
32764250.002024-10-228465Actual
32516293.002024-10-228413Actual
29353262.002024-07-228415Actual
616750.002022-09-228426Budget
13725182.002023-04-228415Actual
3520444.002024-12-218456Actual
1836133.742023-08-2384411Actual
25821232.002024-04-218414Actual
841047.002022-11-238426Actual
10517100.002023-01-218465Budget
30572112.002024-08-228416Actual
1684098.002023-07-238416Actual
5838200.002022-09-228414Budget
35415182.902024-12-218428Actual
3221631.612024-09-2184511Actual
35943252.002025-01-218413Actual
38396200.002025-03-238464Actual
3183889.002024-09-218466Actual
13509294.002023-04-228413Actual
1461538.002023-05-238473Actual
21631268.002023-12-218413Actual
1630041.192023-06-2384411Actual
11065200.002023-01-218418Budget
1350180.002022-05-238414Actual
2532100.002022-06-238464Budget
2672064.412024-04-2184113Actual
10380100.002023-01-218464Budget
26872252.002024-05-228463Actual
4388157.142022-07-238428Actual
8363100.002022-11-238416Budget
2036718.842023-10-2384311Actual
16782164.002023-07-238465Actual
22224251.092023-12-218418Actual
9577117.002022-12-218436Actual
37748261.692025-02-208468Actual
28199229.002024-06-228415Actual
34497149.702024-11-2284611Actual
24112211.002024-02-208417Actual
26305484.422024-04-218418Actual
3638792.002025-01-218466Actual
35977205.002025-01-218463Actual
1636136.932023-06-2384611Actual
2394315.002024-02-208426Actual
5463100.002022-08-238418Budget
4713200.002022-08-238414Budget
524499.002022-08-238466Actual
5650100.002022-09-228413Budget
3343320.972024-10-2284212Actual
2947334.002024-07-228426Actual
24146158.002024-02-208467Actual
3733147.002022-07-238415Actual
2039443.312023-10-2384411Actual
6636117.752022-09-228428Actual
683680.002022-10-238463Budget
1390159.002023-04-228446Actual
29736425.332024-07-228418Actual
182138.002022-05-238456Actual
1627331.612023-06-2384311Actual
284100.002022-04-228464Budget
1431831.612023-04-2284411Actual
803527.002022-11-238473Actual
10320180.002023-01-218414Actual
907974.002022-12-218463Actual
11580182.002023-02-208415Actual
19752101.002023-10-238464Actual
1191260.002023-02-208456Budget
3865467.002025-03-238456Actual
3373363.002024-11-228473Actual
17625.002022-04-228473Actual
1186474.002023-02-208446Actual
12708200.002023-03-238415Budget
30804240.002024-08-228467Actual
22641168.002024-01-218463Actual
4341100.002022-07-238418Budget
245512.892024-02-2084212Actual
3224984.802024-09-2184611Actual
9205200.002022-12-218414Budget
579040.002022-09-228473Budget
346766.002022-07-238463Actual
19164396.542023-09-228418Actual
242631.002022-06-238473Actual
182250.002022-05-238456Budget
509198.002022-08-238436Actual
1969083.002023-10-238473Actual
3734200.002022-07-238415Budget
34702152.132024-11-2284213Actual
33854209.002024-11-228415Actual
3747892.002025-02-208446Actual
3509784.002024-12-218416Actual
15146126.842023-05-238428Actual
3558972.042024-12-2184411Actual
30266373.002024-08-228413Actual
1078762.002023-01-218456Actual
21989111.002023-12-218436Actual
30924281.392024-08-228468Actual
174785.012023-07-2384212Actual
8833199.572022-11-238418Actual
1176862.002023-02-208426Actual
11500144.002023-02-208464Actual
12378107.002023-03-238413Actual
1304060.002023-03-238456Budget
838200.002022-04-228417Budget
12111100.002023-02-208467Budget
1890233.002023-09-228426Actual
31335136.342024-08-2284613Actual
7569240.002022-10-238417Actual
1621868.852023-06-2384111Actual
557180.002022-08-238468Budget
888190.002022-11-238428Budget
39100132.682025-03-2384611Actual
6588220.782022-09-228418Actual
23201240.482024-01-218418Actual
234963.002022-06-238463Actual
366200.002022-04-228415Budget
2669100.002022-06-238465Budget
749180.002022-10-238466Budget
235219.272024-01-2184112Actual
3177971.002024-09-218446Actual
1392743.002023-04-228456Actual
518557.002022-08-238456Actual
4261100.002022-07-238467Budget
35707122.042024-12-2184112Actual
20841155.002023-11-238415Actual
2505229.002024-03-228456Actual
518650.002022-08-238456Budget
39158113.532025-03-2384112Actual
18221182.902023-08-238468Actual
11253140.002023-02-208413Actual
3106484.802024-08-2284411Actual
1467794.002023-05-238464Actual
1176940.002023-02-208426Budget
289291.002022-06-238446Actual
3325959.272024-10-2284211Actual
23823162.002024-02-208415Actual
16005218.002023-06-238417Actual
38068205.022025-02-2084612Actual
2098899.002023-11-238436Actual
3750462.002025-02-208456Actual
25177198.002024-03-228467Actual
31037102.892024-08-2284311Actual
2787067.922024-05-2284113Actual
9265200.002022-12-218464Budget
15180141.992023-05-238468Actual
504350.002022-08-238426Budget
1588955.002023-06-238446Actual
285145.002022-04-228464Actual
12299110.172023-02-208468Actual
33946116.002024-11-228416Actual
1552114.002022-05-238465Actual
33173219.272024-10-228468Actual
65190.002022-04-228446Budget
10596104.002023-01-218416Actual
3139100.002022-06-238467Budget
2142247.572023-11-2384411Actual
32822127.002024-10-228416Actual
3216279.482024-09-2184311Actual
3553570.972024-12-2184211Actual
22606309.002024-01-218413Actual
1488396.002023-05-238436Actual
3901263.532025-03-2384311Actual
636967.002022-09-228466Actual
850770.002022-11-238446Budget
452694.002022-08-238413Actual
513853.002022-08-238446Actual
1166129.002022-05-238413Actual
2042126.292023-10-2384511Actual
855440.002022-11-238456Budget
31512364.002024-09-218414Actual
1733249.702023-07-2384411Actual
2944696.002024-07-228416Actual
31895316.002024-09-218417Actual
37806114.592025-02-2084111Actual
837147.002022-04-228417Actual
6447200.002022-09-228417Budget
1493550.002023-05-238456Actual
19599288.002023-10-238413Actual
9994179.872022-12-218428Actual
1223984.422023-02-208428Actual
38687103.002025-03-238466Actual
8143200.002022-11-238464Budget
25951180.002024-04-218465Actual
6777137.002022-10-238413Actual
3284929.002024-10-228426Actual
19192160.182023-09-228428Actual
630942.002022-09-228456Actual
30982123.102024-08-2284111Actual
1895647.002023-09-228446Actual
855362.002022-11-238456Actual
24675192.002024-03-228463Actual
3326140.482022-06-238468Actual
36154275.002025-01-218415Actual
34734117.042024-11-2284613Actual
3077222.002022-06-238417Actual
6119100.002022-09-228416Budget
39338190.732025-03-2384613Actual
8222160.002022-11-238415Actual
30890179.872024-08-228428Actual
3556276.292024-12-2184311Actual
12707189.002023-03-238415Actual
2299252.002024-01-218446Actual
7022142.002022-10-238464Actual
3688420.972025-01-2184212Actual
29643329.002024-07-228417Actual
9867121.002022-12-218467Actual
425100.002022-04-228465Budget
2692986.002024-05-228473Actual
18102129.002023-08-238467Actual
15118334.422023-05-238418Actual
2305185.002024-01-218466Actual
7101130.002022-10-238415Actual
14558204.002023-05-238463Actual
1801069.002023-08-238466Actual
1789828.002023-08-238426Actual
1426412.462023-04-2284211Actual
1019470.002023-01-218463Budget
9792.002022-04-228463Actual
29388189.002024-07-228465Actual
789696.002022-11-238413Actual
3791513.532025-02-2084511Actual
18570380.002023-09-228413Actual
3067949.002024-08-228456Actual
2196127.002023-12-218426Actual
36565191.992025-01-218428Actual
4915200.002022-08-238465Budget
12993100.002023-03-238446Budget
3592213.002022-07-238414Actual
9947325.332022-12-218418Actual
2346356.082024-01-2184611Actual
15537162.002023-06-238463Actual
1485531.002023-05-238426Actual
38361395.002025-03-238414Actual
2541027.362024-03-2284311Actual
255826.082024-03-2284212Actual
35152114.002024-12-218436Actual
1244070.002023-03-238463Budget
3340590.122024-10-2284112Actual
3148477.002024-09-218473Actual
3803419.912025-02-2084212Actual
9868100.002022-12-218467Budget
14735168.002023-05-238415Actual
102780.002022-04-228428Budget
9018110.002022-12-218413Actual
29140360.002024-07-228413Actual
2955348.002024-07-228456Actual
26210270.002024-04-218417Actual
29023106.522024-06-2284113Actual
37304259.002025-02-208415Actual
31698108.002024-09-218416Actual
162469.272023-06-2384211Actual
2991196.512024-07-2284311Actual
38837414.732025-03-238418Actual
24887125.002024-03-228465Actual
14114301.092023-04-228418Actual
5462311.692022-08-238418Actual
551090.002022-08-238428Budget
11642100.002023-02-208465Budget
17813144.002023-08-238465Actual
21282146.542023-11-238468Actual
2293819.002024-01-218426Actual
32107149.702024-09-2184111Actual
13665134.002023-04-228464Actual
26780141.612024-04-2184613Actual
2494562.002024-03-228416Actual
38957134.802025-03-2384111Actual
174515.012023-07-2384112Actual
1423657.142023-04-2284111Actual
2502660.002024-03-228446Actual
1887560.002023-09-228416Actual
27693111.402024-05-2284611Actual
27195135.002024-05-228436Actual
3654100.002022-07-238464Budget
2021100.002022-05-238467Budget
31098107.142024-08-2284611Actual
36302125.002025-01-218436Actual
6448240.002022-09-228417Actual
32962115.002024-10-228466Actual
12050200.002023-02-208417Budget
108590.002022-04-228468Budget
9680.002022-04-228463Budget
2148345.442023-11-2384611Actual
1191139.002023-02-208456Actual
26333198.052024-04-218428Actual
17926112.002023-08-238436Actual
23765151.002024-02-208464Actual
19226131.392023-09-228468Actual
346670.002022-07-238463Budget
17192163.212023-07-238468Actual
2837378.002024-06-228446Actual
3266102.602022-06-238428Actual
9344100.002022-12-218415Budget
9204220.002022-12-218414Actual
29764176.842024-07-228428Actual
28702165.662024-06-2284111Actual
3857453.002025-03-238426Actual
2881119.912024-06-2284511Actual
631050.002022-09-228456Budget
256148.212024-03-2284612Actual
24852122.002024-03-228415Actual
1382097.002023-04-228416Actual
8460100.002022-11-238436Budget
3059953.002024-08-228426Actual
13241100.002023-03-238467Budget
19106234.002023-09-228467Actual
1026114.722022-04-228428Actual
2839960.002024-06-228456Actual
29083132.832024-06-2284613Actual
5511135.932022-08-238428Actual
29678237.002024-07-228467Actual
16654222.002023-07-238414Actual
506118.002022-04-228416Actual
2508581.002024-03-228466Actual
4995103.002022-08-238416Actual
2609248.002024-04-218446Actual
38153118.802025-02-2084213Actual
12770100.002023-03-238465Budget
18605174.002023-09-228463Actual
21162153.002023-11-238467Actual
18188117.752023-08-238428Actual
12566193.002023-03-238414Actual
6040142.002022-09-228465Actual
1284891.002023-03-238416Actual
1027230.002023-01-218473Budget
1882100.002022-05-238466Budget
18160246.542023-08-238418Actual
3791200.002022-07-238465Budget
20663196.002023-11-238463Actual
3405100.002022-07-238413Budget
35768205.022024-12-2184612Actual
27049241.002024-05-228415Actual
11501100.002023-02-208464Budget
603112.002022-04-228436Actual
7629100.002022-10-238467Budget
10134105.002023-01-218413Actual

Generated 2025-05-22 12:58:59.063 UTC