[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65072.002022-04-248446Actual
15622155.002023-06-258414Actual
20100224.002023-10-258417Actual
2239839.062023-12-2384311Actual
7629100.002022-10-258467Budget
22285145.022023-12-238468Actual
245512.892024-02-2284212Actual
5323200.002022-08-258417Budget
1376097.002023-04-248465Actual
1898237.002023-09-248456Actual
2034020.972023-10-2584211Actual
1019580.002023-01-238463Actual
1632712.462023-06-2584511Actual
27082162.002024-05-248465Actual
2405555.002024-02-228466Actual
3685682.682025-01-2384112Actual
2237130.552023-12-2384211Actual
3183889.002024-09-238466Actual
32426201.262024-09-2384213Actual
2716739.002024-05-248426Actual
36657178.422025-01-2384111Actual
20875161.002023-11-258465Actual
915730.002022-12-238473Budget
31335136.342024-08-2484613Actual
2533130.002022-06-258464Actual
1431831.612023-04-2484411Actual
25263158.662024-03-248428Actual
28965129.482024-06-2484612Actual
17778110.002023-08-258415Actual
22853108.002024-01-238465Actual
365147.002022-04-248415Actual
33676168.002024-11-248463Actual
2288125.002022-06-258413Actual
23108196.002024-01-238417Actual
188377.002022-05-258466Actual
1551100.002022-05-258465Budget
36917131.612025-01-2384612Actual
12379100.002023-03-258413Budget
36479249.002025-01-238467Actual
1351200.002022-05-258414Budget
2254915.652023-12-2384612Actual
2724743.002024-05-248456Actual
35707122.042024-12-2384112Actual
3177971.002024-09-238446Actual
220990.002022-05-258468Budget
6962200.002022-10-258414Budget
4201129.002022-07-258417Actual
33946116.002024-11-248416Actual
952947.002022-12-238426Actual
12770100.002023-03-258465Budget
11720108.002023-02-228416Actual
3067949.002024-08-248456Actual
10986153.002023-01-238467Actual
21162153.002023-11-258467Actual
4388157.142022-07-258428Actual
17720120.002023-08-258464Actual
183889.272023-08-2584511Actual
16654222.002023-07-258414Actual
2846100.002022-06-258436Budget
8880117.752022-11-258428Actual
3783427.362025-02-2284211Actual
34675134.592024-11-2484113Actual
174785.012023-07-2584212Actual
16689105.002023-07-258464Actual
8459120.002022-11-258436Actual
3742432.002025-02-228426Actual
1360379.002023-04-248473Actual
69747.002022-04-248456Actual
1523868.852023-05-2584111Actual
13241100.002023-03-258467Budget
636967.002022-09-248466Actual
130218.002022-05-258473Actual
2606690.002024-04-238436Actual
29388189.002024-07-248465Actual
9018110.002022-12-238413Actual
3106484.802024-08-2484411Actual
3564995.442024-12-2384611Actual
12190201.082023-02-228418Actual
3458335.872024-11-2484212Actual
2021100.002022-05-258467Budget
2543729.482024-03-2484411Actual
3005823.102024-07-2484212Actual
27812189.062024-05-2484612Actual
3558972.042024-12-2384411Actual
3216279.482024-09-2384311Actual
39305210.032025-03-2584213Actual
962568.002022-12-238446Actual
14114301.092023-04-248418Actual
2947334.002024-07-248426Actual
2201564.002023-12-238446Actual
20841155.002023-11-258415Actual
26957309.002024-05-248414Actual
6588220.782022-09-248418Actual
978235.932022-04-248418Actual
13180200.002023-03-258417Budget
4123124.002022-07-258466Actual
33796204.002024-11-248464Actual
2546423.102024-03-2484511Actual
636890.002022-09-248466Budget
5463100.002022-08-258418Budget
3679882.682025-01-2384611Actual
2148134.422022-05-258428Actual
6040142.002022-09-248465Actual
33231160.342024-10-2484111Actual
12707189.002023-03-258415Actual
1686724.002023-07-258426Actual
16040198.002023-06-258467Actual
37628271.002025-02-228467Actual
164198.212023-06-2584112Actual
1636136.932023-06-2584611Actual
12946100.002023-03-258436Budget
3688420.972025-01-2384212Actual
1836133.742023-08-2584411Actual
1019470.002023-01-238463Budget
37888107.142025-02-2284411Actual
154127.142023-05-2584112Actual
32341153.952024-09-2384612Actual
1284990.002023-03-258416Budget
15060196.002023-05-258467Actual
29501136.002024-07-248436Actual
34354196.512024-11-2484111Actual
3791513.532025-02-2284511Actual
2399767.002024-02-228446Actual
12299110.172023-02-228468Actual
19845117.002023-10-258465Actual
28022222.002024-06-248463Actual
1482881.002023-05-258416Actual
18188117.752023-08-258428Actual
406250.002022-07-258456Budget
2692986.002024-05-248473Actual
37861102.892025-02-2284311Actual
4853190.002022-08-258415Actual
504246.002022-08-258426Actual
3632876.002025-01-238446Actual
11500144.002023-02-228464Actual
1750914.592023-07-2584612Actual
893991.992022-11-258468Actual
293951.002022-06-258456Actual
3127678.452024-08-2484113Actual
33139172.302024-10-248428Actual
1730530.552023-07-2584311Actual
2443211.402024-02-2284511Actual
444780.002022-07-258468Budget
10321200.002023-01-238414Budget
3857453.002025-03-258426Actual
2440547.572024-02-2284411Actual
1384725.002023-04-248426Actual
1488396.002023-05-258436Actual
8143200.002022-11-258464Budget
2532100.002022-06-258464Budget
9481100.002022-12-238416Budget
9680.002022-04-248463Budget
6777137.002022-10-258413Actual
32049213.212024-09-238468Actual
22726189.002024-01-238414Actual
2998100.002022-06-258466Budget
2204139.002023-12-238456Actual
14558204.002023-05-258463Actual
29972102.892024-07-2484611Actual
1084790.002023-01-238466Budget
8754148.002022-11-258467Actual
9994179.872022-12-238428Actual
28489404.002024-06-248417Actual
3870110.002022-07-258416Actual
894070.002022-11-258468Budget
29023106.522024-06-2484113Actual
2538311.402024-03-2484211Actual
36444367.002025-01-238417Actual
452694.002022-08-258413Actual
38276179.002025-03-258463Actual
2098899.002023-11-258436Actual
1532044.382023-05-2584411Actual
11173132.902023-01-238468Actual
7897100.002022-11-258413Budget
27049241.002024-05-248415Actual
38602138.002025-03-258436Actual
3865467.002025-03-258456Actual
195115.012023-09-2484212Actual
3328665.652024-10-2484311Actual
1969083.002023-10-258473Actual
3812697.742025-02-2284113Actual
4994100.002022-08-258416Budget
31098107.142024-08-2484611Actual
837147.002022-04-248417Actual
2993892.252024-07-2484411Actual
26210270.002024-04-238417Actual
2022128.002022-05-258467Actual
16098305.632023-06-258418Actual
20193279.872023-10-258418Actual
30092150.762024-07-2484612Actual
36565191.992025-01-238428Actual
6510100.002022-09-248467Budget
19599288.002023-10-258413Actual
6216100.002022-09-248436Budget
9868100.002022-12-238467Budget
30572112.002024-08-248416Actual
18067237.002023-08-258417Actual
1176862.002023-02-228426Actual
30862542.002024-08-248418Actual
2923282.002024-07-248473Actual
26872252.002024-05-248463Actual
6697132.902022-09-248468Actual
15180141.992023-05-258468Actual
13179148.002023-03-258417Actual
1435145.442023-04-2484611Actual
37034134.592025-01-2384613Actual
10517100.002023-01-238465Budget
8753100.002022-11-258467Budget
23229135.932024-01-238428Actual
2435123.102024-02-2284211Actual
3654100.002022-07-258464Budget
2494562.002024-03-248416Actual
8460100.002022-11-258436Budget
15146126.842023-05-258428Actual
130330.002022-05-258473Budget
18160246.542023-08-258418Actual
3627432.002025-01-238426Actual
2666213.532024-04-2384612Actual
466436.002022-08-258473Actual
38687103.002025-03-258466Actual
1694739.002023-07-258456Actual
366200.002022-04-248415Budget
18817165.002023-09-248465Actual
35387410.182024-12-238418Actual
2042126.292023-10-2584511Actual
13321243.512023-03-258418Actual
10926200.002023-01-238417Budget
2648144.382024-04-2384311Actual
122592.002022-05-258463Actual
22252122.302023-12-238428Actual
31427180.002024-09-238463Actual
2714086.002024-05-248416Actual
2045541.192023-10-2584611Actual
37948105.022025-02-2284611Actual
2656944.382024-04-2384611Actual
2093369.002023-11-258416Actual
12708200.002023-03-258415Budget
2875773.102024-06-2484311Actual
2269875.002024-01-238473Actual
12112113.002023-02-228467Actual
36189174.002025-01-238465Actual
25916208.002024-04-238415Actual
2722195.002024-05-248446Actual
1429145.442023-04-2484311Actual
1251842.002023-03-258473Actual
3739799.002025-02-228416Actual
1621868.852023-06-2584111Actual
3592213.002022-07-258414Actual
17686147.002023-08-258414Actual
23971105.002024-02-228436Actual
850770.002022-11-258446Budget
24887125.002024-03-248465Actual
33467141.192024-10-2484612Actual
2728082.002024-05-248466Actual
2944696.002024-07-248416Actual
34734117.042024-11-2484613Actual
2004369.002023-10-258466Actual
1733249.702023-07-2584411Actual
38153118.802025-02-2284213Actual
38068205.022025-02-2284612Actual
2642690.122024-04-2384111Actual
2072044.002023-11-258473Actual
28347146.002024-06-248436Actual
1027230.002023-01-238473Budget
21750165.002023-12-238414Actual
10846103.002023-01-238466Actual
22819145.002024-01-238415Actual
1631100.002022-05-258416Budget
3673975.232025-01-2384411Actual
7240118.002022-10-258416Actual
27987350.002024-06-248413Actual
438990.002022-07-258428Budget
30030103.952024-07-2484112Actual
2139550.762023-11-2584311Actual
21127160.002023-11-258417Actual
1833433.742023-08-2584311Actual
6963180.002022-10-258414Actual
39100132.682025-03-2584611Actual
571370.002022-09-248463Budget
21220346.542023-11-258418Actual
29295184.002024-07-248464Actual
29050201.262024-06-2484213Actual
162469.272023-06-2584211Actual
225165.012023-12-2384112Actual
3077222.002022-06-258417Actual
4775153.002022-08-258464Actual
31987411.692024-09-238418Actual
1795248.002023-08-258446Actual
8142155.002022-11-258464Actual
691529.002022-10-258473Actual
10380100.002023-01-238464Budget
3218997.572024-09-2384411Actual
16126132.902023-06-258428Actual
1928468.852023-09-2484111Actual
1866241.002023-09-248473Actual
33888239.002024-11-248465Actual
37686385.942025-02-228418Actual
11641164.002023-02-228465Actual
194843.952023-09-2484112Actual
17566355.002023-08-258413Actual
12567200.002023-03-258414Budget
33525122.312024-10-2484113Actual
1026114.722022-04-248428Actual
177590.002022-05-258446Budget
3734200.002022-07-258415Budget
5384100.002022-08-258467Budget
33053236.002024-10-248467Actual
3747892.002025-02-228446Actual
3655135.002022-07-258464Actual
11065200.002023-01-238418Budget
4712196.002022-08-258414Actual
29856165.662024-07-2484111Actual
22761101.002024-01-238464Actual
214980.002022-05-258428Budget
1387570.002023-04-248436Actual
1583517.002023-06-258426Actual
32671264.002024-10-248464Actual
749073.002022-10-258466Actual
5650100.002022-09-248413Budget
728950.002022-10-258426Budget
144365.012023-04-2484212Actual
14054214.002023-04-248467Actual
738477.002022-10-258446Actual
17192163.212023-07-258468Actual
255557.142024-03-2484112Actual
406149.002022-07-258456Actual
4854200.002022-08-258415Budget
265359.272024-04-2384511Actual
27693111.402024-05-2484611Actual
14643187.002023-05-258414Actual
36247135.002025-01-238416Actual
2579357.002024-04-238473Actual
2881119.912024-06-2484511Actual
9867121.002022-12-238467Actual
3582671.432024-12-2384113Actual
17871100.002023-08-258416Actual
504350.002022-08-258426Budget
2611177.002022-06-258415Actual
10320180.002023-01-238414Actual
27492184.422024-05-248468Actual
242631.002022-06-258473Actual
425100.002022-04-248465Budget
38184239.852025-02-2284613Actual
1078762.002023-01-238456Actual
1230090.002023-02-228468Budget
1493550.002023-05-258456Actual
36537496.542025-01-238418Actual
1580888.002023-06-258416Actual
3638792.002025-01-238466Actual
2101200.002022-05-258418Budget
10460200.002023-01-238415Budget
23765151.002024-02-228464Actual
1939326.292023-09-2484511Actual
18570380.002023-09-248413Actual
2301860.002024-01-238456Actual
967140.002022-12-238456Budget
12993100.002023-03-258446Budget
8832200.002022-11-258418Budget
2144910.332023-11-2584511Actual
2549760.332024-03-2484611Actual
579040.002022-09-248473Budget
3340590.122024-10-2484112Actual
1698088.002023-07-258466Actual
31392356.002024-09-238413Actual
9264174.002022-12-238464Actual
15715125.002023-06-258415Actual
3140114.002022-06-258467Actual
346670.002022-07-258463Budget
38489259.002025-03-258465Actual
9807200.002022-12-238417Budget
14770102.002023-05-258465Actual
2535576.292024-03-2484111Actual
21248176.842023-11-258428Actual
3509784.002024-12-238416Actual
17926112.002023-08-258436Actual
3325959.272024-10-2484211Actual
3553570.972024-12-2384211Actual
888190.002022-11-258428Budget
205137.142023-10-2584112Actual
122480.002022-05-258463Budget
24112211.002024-02-228417Actual
29764176.842024-07-248428Actual
1117490.002023-01-238468Budget
25142276.002024-03-248417Actual
557180.002022-08-258468Budget
1350180.002022-05-258414Actual
3573550.762024-12-2384212Actual
3561615.652024-12-2384511Actual
30627103.002024-08-248436Actual
29140360.002024-07-248413Actual
3733147.002022-07-258415Actual
683793.002022-10-258463Actual
8083200.002022-11-258414Budget
11252100.002023-02-228413Budget
32636448.002024-10-248414Actual
1244070.002023-03-258463Budget
33854209.002024-11-248415Actual
7630169.002022-10-258467Actual
15657125.002023-06-258464Actual
34177184.002024-11-248467Actual
24640333.002024-03-248413Actual
26305484.422024-04-238418Actual
8692155.002022-11-258417Actual
3334794.382024-10-2484611Actual
10134105.002023-01-238413Actual
2787067.922024-05-2484113Actual
31037102.892024-08-2484311Actual
108590.002022-04-248468Budget
4713200.002022-08-258414Budget
1111280.002023-01-238428Budget
1591549.002023-06-258456Actual
12049164.002023-02-228417Actual
1995897.002023-10-258436Actual
11817100.002023-02-228436Budget
3901263.532025-03-2584311Actual
7022142.002022-10-258464Actual
2777924.162024-05-2484212Actual
1342990.002023-03-258468Budget
2296685.002024-01-238436Actual
1059790.002023-01-238416Budget
1627331.612023-06-2584311Actual
2749100.002022-06-258416Budget
19718158.002023-10-258414Actual
18221182.902023-08-258468Actual
13242158.002023-03-258467Actual
2031276.292023-10-2584111Actual
7756104.112022-10-258428Actual
1490200.002022-05-258415Budget
29260327.002024-07-248414Actual
28524213.002024-06-248467Actual
35449216.242024-12-238468Actual
16747160.002023-07-258415Actual
1166129.002022-05-258413Actual
3290386.002024-10-248446Actual
775790.002022-10-258428Budget
31303132.832024-08-2484213Actual
2765940.122024-05-2484511Actual
1191260.002023-02-228456Budget
35152114.002024-12-238436Actual
32551177.002024-10-248463Actual
518650.002022-08-258456Budget
1901483.002023-09-248466Actual
35004297.002024-12-238415Actual
2096027.002023-11-258426Actual
1990385.002023-10-258416Actual
20748218.002023-11-258414Actual
8082218.002022-11-258414Actual
37211424.002025-02-228414Actual
1423657.142023-04-2484111Actual
795678.002022-11-258463Actual
35039162.002024-12-238465Actual
2831929.002024-06-248426Actual
34497149.702024-11-2484611Actual
2370236.002024-02-228473Actual
3218269.272022-06-258418Actual
255826.082024-03-2484212Actual
7161135.002022-10-258465Actual
32608107.002024-10-248473Actual
28702165.662024-06-2484111Actual
2299252.002024-01-238446Actual
29798231.392024-07-248468Actual
2603818.002024-04-238426Actual
1461538.002023-05-258473Actual
34001123.002024-11-248436Actual
279625.002022-06-258426Actual
3035884.002024-08-248473Actual
20254196.542023-10-258468Actual
3221631.612024-09-2384511Actual
4341100.002022-07-258418Budget
2611843.002024-04-238456Actual
32877109.002024-10-248436Actual
19633182.002023-10-258463Actual
1936634.802023-09-2484411Actual
11501100.002023-02-228464Budget
1993030.002023-10-258426Actual
55530.002022-04-248426Budget
3968100.002022-07-258436Budget
3266102.602022-06-258428Actual
37806114.592025-02-2284111Actual
6636117.752022-09-248428Actual
513980.002022-08-258446Budget
12566193.002023-03-258414Actual
21842168.002023-12-238415Actual
10741100.002023-01-238446Budget
3803419.912025-02-2284212Actual
17037196.002023-07-258417Actual
38779222.002025-03-258467Actual
2999116.002022-06-258466Actual
24204270.782024-02-228418Actual
24852122.002024-03-248415Actual
28199229.002024-06-248415Actual
967236.002022-12-238456Actual
861380.002022-11-258466Budget
7337100.002022-10-258436Budget
163094.002022-05-258416Actual
1299299.002023-03-258446Actual
23645151.002024-02-228463Actual
1842242.252023-08-2584611Actual
69850.002022-04-248456Budget
2332156.082024-01-2384111Actual
10055138.962022-12-238468Actual
1390159.002023-04-248446Actual
167844.002022-05-258426Actual
1027332.002023-01-238473Actual
12629156.002023-03-258464Actual
27751116.722024-05-2484112Actual
31547206.002024-09-238464Actual
1303968.002023-03-258456Actual
3635460.002025-01-238456Actual
789696.002022-11-258413Actual
102780.002022-04-248428Budget
1176940.002023-02-228426Budget

Generated 2025-05-24 05:25:58.235 UTC