[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29643329.002024-08-218417Actual
1998461.002023-11-228446Actual
1698088.002023-08-228466Actual
2873043.312024-07-2284211Actual
31605235.002024-10-218415Actual
4341100.002022-08-228418Budget
3139100.002022-07-238467Budget
1866241.002023-10-228473Actual
10320180.002023-02-208414Actual
3870110.002022-08-228416Actual
28702165.662024-07-2284111Actual
2337639.062024-02-2084311Actual
28347146.002024-07-228436Actual
3443682.682024-12-2284411Actual
15180141.992023-06-228468Actual
4853190.002022-09-228415Actual
803527.002022-12-238473Actual
11065200.002023-02-208418Budget
2716739.002024-06-218426Actual
6039200.002022-10-228465Budget
3967124.002022-08-228436Actual
2022128.002022-06-228467Actual
19226131.392023-10-228468Actual
34354196.512024-12-2284111Actual
32341153.952024-10-2184612Actual
22606309.002024-02-208413Actual
9480123.002023-01-208416Actual
31392356.002024-10-218413Actual
3035884.002024-09-218473Actual
34235410.182024-12-228418Actual
38744355.002025-04-228417Actual
775790.002022-11-228428Budget
21665204.002024-01-208463Actual
38779222.002025-04-228467Actual
524499.002022-09-228466Actual
2207478.002024-01-208466Actual
32399127.572024-10-2184113Actual
11720108.002023-03-228416Actual
7570200.002022-11-228417Budget
3183889.002024-10-218466Actual
7709193.512022-11-228418Actual
2134053.952023-12-2384111Actual
164198.212023-07-2384112Actual
2642690.122024-05-2184111Actual
32049213.212024-10-218468Actual
13242158.002023-04-228467Actual
1197178.002023-03-228466Actual
2923282.002024-08-218473Actual
738570.002022-11-228446Budget
12769108.002023-04-228465Actual
19106234.002023-10-228467Actual
23610278.002024-03-218413Actual
21750165.002024-01-208414Actual
30572112.002024-09-218416Actual
2288125.002022-07-238413Actual
35943252.002025-02-208413Actual
8222160.002022-12-238415Actual
1882100.002022-06-228466Budget
1627331.612023-07-2384311Actual
10926200.002023-02-208417Budget
6448240.002022-10-228417Actual
3458335.872024-12-2284212Actual
5977185.002022-10-228415Actual
2474257.002022-07-238414Actual
37537104.002025-03-228466Actual
2093369.002023-12-238416Actual
1111280.002023-02-208428Budget
195429.272023-10-2284612Actual
1936634.802023-10-2284411Actual
1360379.002023-05-228473Actual
2724743.002024-06-218456Actual
738477.002022-11-228446Actual
2662812.462024-05-2184112Actual
2612200.002022-07-238415Budget
1488396.002023-06-228436Actual
22726189.002024-02-208414Actual
22761101.002024-02-208464Actual
13430172.302023-04-228468Actual
31698108.002024-10-218416Actual
1059790.002023-02-208416Budget
3676639.062025-02-2084511Actual
37126263.002025-03-228463Actual
1730530.552023-08-2284311Actual
743133.002022-11-228456Actual
2749100.002022-07-238416Budget
19810135.002023-11-228415Actual
2458310.332024-03-2184612Actual
8753100.002022-12-238467Budget
30769315.002024-09-218417Actual
19071233.002023-10-228417Actual
31335136.342024-09-2184613Actual
38865149.572025-04-228428Actual
29798231.392024-08-218468Actual
2543729.482024-04-2184411Actual
33173219.272024-11-218468Actual
1833433.742023-09-2284311Actual
6263101.002022-10-228446Actual
12993100.002023-04-228446Budget
25142276.002024-04-218417Actual
23143232.002024-02-208467Actual
26245208.002024-05-218467Actual
458762.002022-09-228463Actual
406250.002022-08-228456Budget
915621.002023-01-208473Actual
1423657.142023-05-2284111Actual
8692155.002022-12-238417Actual
29501136.002024-08-218436Actual
1933917.782023-10-2284311Actual
31098107.142024-09-2184611Actual
15060196.002023-06-228467Actual
3556276.292025-01-2084311Actual
11113128.362023-02-208428Actual
3221631.612024-10-2184511Actual
3446328.422024-12-2284511Actual
255557.142024-04-2184112Actual
2497218.002024-04-218426Actual
1176940.002023-03-228426Budget
9402168.002023-01-208465Actual
144098.212023-05-2284112Actual
37686385.942025-03-228418Actual
12191200.002023-03-228418Budget
225165.012024-01-2084112Actual
32551177.002024-11-218463Actual
29353262.002024-08-218415Actual
289291.002022-07-238446Actual
3668557.142025-02-2084211Actual
23858143.002024-03-218465Actual
507100.002022-05-228416Budget
24760189.002024-04-218414Actual
3718380.002025-03-228473Actual
1191260.002023-03-228456Budget
571273.002022-10-228463Actual
2021100.002022-06-228467Budget
3520444.002025-01-208456Actual
1795248.002023-09-228446Actual
35707122.042025-01-2084112Actual
781770.002022-11-228468Budget
32636448.002024-11-218414Actual
789696.002022-12-238413Actual
3148477.002024-10-218473Actual
2201564.002024-01-208446Actual
25856161.002024-05-218464Actual
25821232.002024-05-218414Actual
1727823.102023-08-2284211Actual
2722195.002024-06-218446Actual
3688420.972025-02-2084212Actual
13509294.002023-05-228413Actual
235219.272024-02-2084112Actual
972980.002023-01-208466Budget
174515.012023-08-2284112Actual
24232146.542024-03-218428Actual
7023200.002022-11-228464Budget
12770100.002023-04-228465Budget
18724120.002023-10-228464Actual
36975145.112025-02-2084113Actual
30030103.952024-08-2184112Actual
37246288.002025-03-228464Actual
36154275.002025-02-208415Actual
35507120.972025-01-2084111Actual
27930211.782024-06-2184613Actual
2549760.332024-04-2184611Actual
1299299.002023-04-228446Actual
2437831.612024-03-2184311Actual
2031276.292023-11-2284111Actual
30301210.002024-09-218463Actual
1351200.002022-06-228414Budget
3402783.002024-12-228446Actual
1244166.002023-04-228463Actual
36247135.002025-02-208416Actual
30862542.002024-09-218418Actual
27430357.152024-06-218418Actual
1801069.002023-09-228466Actual
2239839.062024-01-2084311Actual
2615159.002024-05-218466Actual
28292118.002024-07-228416Actual
37594304.002025-03-228417Actual
12378107.002023-04-228413Actual
4123124.002022-08-228466Actual
20193279.872023-11-228418Actual
10693100.002023-02-208436Budget
31303132.832024-09-2184213Actual
9994179.872023-01-208428Actual
10460200.002023-02-208415Budget
37888107.142025-03-2284411Actual
1890233.002023-10-228426Actual
224180.002022-05-228414Actual
2875773.102024-07-2284311Actual
3783427.362025-03-2284211Actual
3673975.232025-02-2084411Actual
14176145.022023-05-228468Actual
24852122.002024-04-218415Actual
2004369.002023-11-228466Actual
22285145.022024-01-208468Actual
29295184.002024-08-218464Actual
29260327.002024-08-218414Actual
18817165.002023-10-228465Actual
69747.002022-05-228456Actual
31929280.002024-10-218467Actual
1019470.002023-02-208463Budget
36599184.422025-02-208468Actual
35329254.002025-01-208467Actual
17730.002022-05-228473Budget
10134105.002023-02-208413Actual
571370.002022-10-228463Budget
17871100.002023-09-228416Actual
426116.002022-05-228465Actual
36302125.002025-02-208436Actual
38957134.802025-04-2284111Actual
1496870.002023-06-228466Actual
2443211.402024-03-2184511Actual
3603460.002025-02-208473Actual
1532044.382023-06-2284411Actual
2606690.002024-05-218436Actual
32015226.842024-10-218428Actual
3218269.272022-07-238418Actual
406149.002022-08-228456Actual
6119100.002022-10-228416Budget
3059953.002024-09-218426Actual
1489216.002022-06-228415Actual
220990.002022-06-228468Budget
35387410.182025-01-208418Actual
20875161.002023-12-238465Actual
29764176.842024-08-218428Actual
1559449.002023-07-238473Actual
27693111.402024-06-2184611Actual
1191139.002023-03-228456Actual
10740105.002023-02-208446Actual
2343013.532024-02-2084511Actual
18782108.002023-10-228415Actual
279625.002022-07-238426Actual
2034020.972023-11-2284211Actual
18188117.752023-09-228428Actual
1482881.002023-06-228416Actual
2399767.002024-03-218446Actual
12628100.002023-04-228464Budget
294050.002022-07-238456Budget
33467141.192024-11-2184612Actual
31427180.002024-10-218463Actual
1969083.002023-11-228473Actual
1310090.002023-04-228466Budget
5384100.002022-09-228467Budget
6216100.002022-10-228436Budget
1551100.002022-06-228465Budget
34617174.172024-12-2284612Actual
7240118.002022-11-228416Actual
2611177.002022-07-238415Actual
16654222.002023-08-228414Actual
164778.212023-07-2384612Actual
3172535.002024-10-218426Actual
23229135.932024-02-208428Actual
962568.002023-01-208446Actual
1431831.612023-05-2284411Actual
2988436.932024-08-2184211Actual
1827961.402023-09-2284111Actual
2991196.512024-08-2184311Actual
1411139.002022-06-228464Actual
728950.002022-11-228426Budget
32962115.002024-11-218466Actual
7629100.002022-11-228467Budget
9401100.002023-01-208465Budget
2881119.912024-07-2284511Actual
19752101.002023-11-228464Actual
354436.002022-08-228473Actual
15715125.002023-07-238415Actual
3078200.002022-07-238417Budget
2234373.102024-01-2084111Actual
6215120.002022-10-228436Actual
2104051.002023-12-238456Actual
26872252.002024-06-218463Actual
1990385.002023-11-228416Actual
16040198.002023-07-238467Actual
3627432.002025-02-208426Actual
15537162.002023-07-238463Actual
2670179.002022-07-238465Actual
513980.002022-09-228446Budget
256148.212024-04-2184612Actual
27812189.062024-06-2184612Actual
2101200.002022-06-228418Budget
3331360.332024-11-2184411Actual
8363100.002022-12-238416Budget
15502364.002023-07-238413Actual
2533130.002022-07-238464Actual
9019100.002023-01-208413Budget
894070.002022-12-238468Budget
34946249.002025-01-208464Actual
3747892.002025-03-228446Actual
1893094.002023-10-228436Actual
5462311.692022-09-228418Actual
10925164.002023-02-208417Actual
466540.002022-09-228473Budget
3857453.002025-04-228426Actual
29050201.262024-07-2284213Actual
1630041.192023-07-2384411Actual
38489259.002025-04-228465Actual
1303968.002023-04-228456Actual
29388189.002024-08-218465Actual
32608107.002024-11-218473Actual
27550159.272024-06-2184111Actual
2479486.002024-04-218464Actual
3266102.602022-07-238428Actual
2538311.402024-04-2184211Actual
2148134.422022-06-228428Actual
2036718.842023-11-2284311Actual
3906613.532025-04-2284511Actual
12112113.002023-03-228467Actual
4202200.002022-08-228417Budget
14524252.002023-06-228413Actual
1376097.002023-05-228465Actual
20783125.002023-12-238464Actual
518650.002022-09-228456Budget
182250.002022-06-228456Budget
31218162.462024-09-2184612Actual
3632876.002025-02-208446Actual
3745299.002025-03-228436Actual
3408578.002024-12-228466Actual
2494562.002024-04-218416Actual
10518123.002023-02-208465Actual
2096027.002023-12-238426Actual
1836133.742023-09-2284411Actual
2042126.292023-11-2284511Actual
952850.002023-01-208426Budget
284100.002022-05-228464Budget
2807981.002024-07-228473Actual
10459156.002023-02-208415Actual
30514212.002024-09-218465Actual
3523787.002025-01-208466Actual
9807200.002023-01-208417Budget
34911403.002025-01-208414Actual
29023106.522024-07-2284113Actual
9946200.002023-01-208418Budget
30386326.002024-09-218414Actual
9577117.002023-01-208436Actual
26305484.422024-05-218418Actual
7337100.002022-11-228436Budget
3340590.122024-11-2184112Actual
2787067.922024-06-2184113Actual
21989111.002024-01-208436Actual
2340347.572024-02-2084411Actual
952947.002023-01-208426Actual
1336980.002023-04-228428Budget
2305185.002024-02-208466Actual
1005670.002023-01-208468Budget
3734200.002022-08-228415Budget
1848010.332023-09-2284112Actual
234880.002022-07-238463Budget
2098899.002023-12-238436Actual
22131184.002024-01-208417Actual
2845130.002022-07-238436Actual
8082218.002022-12-238414Actual
14558204.002023-06-228463Actual
31512364.002024-10-218414Actual
603112.002022-05-228436Actual
3373363.002024-12-228473Actual
8221100.002022-12-238415Budget
1684098.002023-08-228416Actual
27987350.002024-07-228413Actual
11818117.002023-03-228436Actual
27492184.422024-06-218468Actual
38068205.022025-03-2284612Actual
1583517.002023-07-238426Actual
17778110.002023-09-228415Actual
1694739.002023-08-228456Actual
30804240.002024-09-218467Actual
1895647.002023-10-228446Actual
1392743.002023-05-228456Actual
11642100.002023-03-228465Budget
28524213.002024-07-228467Actual
34263245.032024-12-228428Actual
17072142.002023-08-228467Actual
15622155.002023-07-238414Actual
29678237.002024-08-218467Actual
4262147.002022-08-228467Actual
38153118.802025-03-2284213Actual
2611843.002024-05-218456Actual
25263158.662024-04-218428Actual
177590.002022-06-228446Budget
30982123.102024-09-2184111Actual
3326140.482022-07-238468Actual
25951180.002024-05-218465Actual
1384725.002023-05-228426Actual
1490200.002022-06-228415Budget
2072044.002023-12-238473Actual
6777137.002022-11-228413Actual
10985100.002023-02-208467Budget
30890179.872024-09-218428Actual
28610193.512024-07-228428Actual
2603818.002024-05-218426Actual
17601202.002023-09-228463Actual
2944696.002024-08-218416Actual
2100219.272022-06-228418Actual
2541027.362024-04-2184311Actual
28489404.002024-07-228417Actual
3213573.102024-10-2184211Actual
18690194.002023-10-228414Actual
33676168.002024-12-228463Actual
24204270.782024-03-218418Actual
24112211.002024-03-218417Actual
3812697.742025-03-2284113Actual
102780.002022-05-228428Budget
20221146.542023-11-228428Actual
19633182.002023-11-228463Actual
35039162.002025-01-208465Actual
34177184.002024-12-228467Actual
4712196.002022-09-228414Actual
35886141.612025-01-2084613Actual
6040142.002022-10-228465Actual
30177164.412024-08-2184213Actual
3071275.002024-09-218466Actual
8833199.572022-12-238418Actual
579040.002022-10-228473Budget
10381116.002023-02-208464Actual
504246.002022-09-228426Actual
1289736.002023-04-228426Actual
5463100.002022-09-228418Budget
55530.002022-05-228426Budget
616750.002022-10-228426Budget
663790.002022-10-228428Budget
2172236.002024-01-208473Actual
3177971.002024-10-218446Actual
36103.002022-05-228413Actual
9808192.002023-01-208417Actual
7756104.112022-11-228428Actual
1284990.002023-04-228416Budget
37100.002022-05-228413Budget
4854200.002022-09-228415Budget
225200.002022-05-228414Budget
3901263.532025-04-2284311Actual
39039115.652025-04-2284411Actual
32459118.802024-10-2184613Actual
10380100.002023-02-208464Budget
1523868.852023-06-2284111Actual
2777924.162024-06-2184212Actual
13179148.002023-04-228417Actual
391857.002022-08-228426Actual
26210270.002024-05-218417Actual
29175182.002024-08-218463Actual
28199229.002024-07-228415Actual
897100.002022-05-228467Budget
21220346.542023-12-238418Actual
346670.002022-08-228463Budget
14054214.002023-05-228467Actual
21631268.002024-01-208413Actual
2269875.002024-02-208473Actual
524590.002022-09-228466Budget
17813144.002023-09-228465Actual
35853148.622025-01-2084213Actual
855440.002022-12-238456Budget
2346356.082024-02-2084611Actual
855362.002022-12-238456Actual
1993030.002023-11-228426Actual
3397336.002024-12-228426Actual
195115.012023-10-2284212Actual
255826.082024-04-2184212Actual
34497149.702024-12-2284611Actual
3635460.002025-02-208456Actual
1197090.002023-03-228466Budget
1942657.142023-10-2284611Actual
1223984.422023-03-228428Actual
27049241.002024-06-218415Actual
26747208.272024-05-2184213Actual
16534318.002023-08-228413Actual
749073.002022-11-228466Actual
3654100.002022-08-228464Budget
31987411.692024-10-218418Actual
20748218.002023-12-238414Actual
728856.002022-11-228426Actual
1842242.252023-09-2284611Actual
749180.002022-11-228466Budget
616645.002022-10-228426Actual
167844.002022-06-228426Actual
34826191.002025-01-208463Actual
17720120.002023-09-228464Actual
365147.002022-05-228415Actual
9205200.002023-01-208414Budget
604100.002022-05-228436Budget
1350180.002022-06-228414Actual
55440.002022-05-228426Actual
1139018.002023-03-228473Actual
412290.002022-08-228466Budget
39220189.062025-04-2284612Actual
9868100.002023-01-208467Budget
31895316.002024-10-218417Actual
2291177.002024-02-208416Actual
2839960.002024-07-228456Actual
36189174.002025-02-208465Actual
22224251.092024-01-208418Actual
11064251.092023-02-208418Actual
3742432.002025-03-228426Actual
205137.142023-11-2284112Actual
2650840.122024-05-2184411Actual
8612100.002022-12-238466Actual
557180.002022-09-228468Budget
38837414.732025-04-228418Actual
3739799.002025-03-228416Actual
6510100.002022-10-228467Budget
19845117.002023-11-228465Actual
13180200.002023-04-228417Budget
12379100.002023-04-228413Budget
31547206.002024-10-218464Actual
3573550.762025-01-2084212Actual
2293819.002024-02-208426Actual
37748261.692025-03-228468Actual
30627103.002024-09-218436Actual
2435123.102024-03-2184211Actual
2952776.002024-08-218446Actual
967140.002023-01-208456Budget
17037196.002023-08-228417Actual
245247.142024-03-2184112Actual
14142117.752023-05-228428Actual
2148345.442023-12-2384611Actual
35415182.902025-01-208428Actual
9792.002022-05-228463Actual

Generated 2025-06-21 07:57:44.028 UTC