[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727823.102023-07-2584211Actual
7569240.002022-10-258417Actual
509198.002022-08-258436Actual
781770.002022-10-258468Budget
1727135.002022-05-258436Actual
5511135.932022-08-258428Actual
27693111.402024-05-2484611Actual
1186474.002023-02-228446Actual
850665.002022-11-258446Actual
15657125.002023-06-258464Actual
26991204.002024-05-248464Actual
1084790.002023-01-238466Budget
10926200.002023-01-238417Budget
3968100.002022-07-258436Budget
1969083.002023-10-258473Actual
3148477.002024-09-238473Actual
12708200.002023-03-258415Budget
17926112.002023-08-258436Actual
26872252.002024-05-248463Actual
8753100.002022-11-258467Budget
8692155.002022-11-258417Actual
16098305.632023-06-258418Actual
34617174.172024-11-2484612Actual
39158113.532025-03-2584112Actual
167930.002022-05-258426Budget
2603818.002024-04-238426Actual
21248176.842023-11-258428Actual
7338117.002022-10-258436Actual
3918650.762025-03-2584212Actual
28610193.512024-06-248428Actual
2034020.972023-10-2584211Actual
10320180.002023-01-238414Actual
2474257.002022-06-258414Actual
3405100.002022-07-258413Budget
13368128.362023-03-258428Actual
3517869.002024-12-238446Actual
952850.002022-12-238426Budget
2546423.102024-03-2484511Actual
2134053.952023-11-2584111Actual
19633182.002023-10-258463Actual
749073.002022-10-258466Actual
2370236.002024-02-228473Actual
177590.002022-05-258446Budget
3833354.002025-03-258473Actual
28582492.002024-06-248418Actual
4202200.002022-07-258417Budget
1830712.462023-08-2584211Actual
3077222.002022-06-258417Actual
6589100.002022-09-248418Budget
1423657.142023-04-2484111Actual
3673975.232025-01-2384411Actual
2405555.002024-02-228466Actual
195429.272023-09-2484612Actual
3221631.612024-09-2384511Actual
1523868.852023-05-2584111Actual
24146158.002024-02-228467Actual
31605235.002024-09-238415Actual
669880.002022-09-248468Budget
265359.272024-04-2384511Actual
4853190.002022-08-258415Actual
967236.002022-12-238456Actual
683680.002022-10-258463Budget
7708200.002022-10-258418Budget
9481100.002022-12-238416Budget
6216100.002022-09-248436Budget
11865100.002023-02-228446Budget
29972102.892024-07-2484611Actual
1529328.422023-05-2584311Actual
36189174.002025-01-238465Actual
174785.012023-07-2584212Actual
10134105.002023-01-238413Actual
2884582.682024-06-2484611Actual
1692164.002023-07-258446Actual
3733147.002022-07-258415Actual
837147.002022-04-248417Actual
13242158.002023-03-258467Actual
17813144.002023-08-258465Actual
12993100.002023-03-258446Budget
27930211.782024-05-2484613Actual
27049241.002024-05-248415Actual
34946249.002024-12-238464Actual
855362.002022-11-258456Actual
19752101.002023-10-258464Actual
1588955.002023-06-258446Actual
2001039.002023-10-258456Actual
5898115.002022-09-248464Actual
39305210.032025-03-2584213Actual
37888107.142025-02-2284411Actual
3791200.002022-07-258465Budget
2144910.332023-11-2584511Actual
33173219.272024-10-248468Actual
366200.002022-04-248415Budget
789696.002022-11-258413Actual
5572123.812022-08-258468Actual
6448240.002022-09-248417Actual
29643329.002024-07-248417Actual
32399127.572024-09-2384113Actual
225200.002022-04-248414Budget
893991.992022-11-258468Actual
2234373.102023-12-2384111Actual
2346356.082024-01-2384611Actual
728950.002022-10-258426Budget
466436.002022-08-258473Actual
3862867.002025-03-258446Actual
18570380.002023-09-248413Actual
19106234.002023-09-248467Actual
2988436.932024-07-2484211Actual
565194.002022-09-248413Actual
11500144.002023-02-228464Actual
1176862.002023-02-228426Actual
579040.002022-09-248473Budget
5324142.002022-08-258417Actual
507100.002022-04-248416Budget
7570200.002022-10-258417Budget
35152114.002024-12-238436Actual
1299299.002023-03-258446Actual
1842242.252023-08-2584611Actual
3593200.002022-07-258414Budget
1166129.002022-05-258413Actual
31987411.692024-09-238418Actual
31512364.002024-09-238414Actual
2022128.002022-05-258467Actual
1594869.002023-06-258466Actual
524499.002022-08-258466Actual
1526611.402023-05-2584211Actual
3172535.002024-09-238426Actual
1435145.442023-04-2484611Actual
26747208.272024-04-2384213Actual
23730195.002024-02-228414Actual
37339208.002025-02-228465Actual
979200.002022-04-248418Budget
2579357.002024-04-238473Actual
37304259.002025-02-228415Actual
2402357.002024-02-228456Actual
2998100.002022-06-258466Budget
8833199.572022-11-258418Actual
10986153.002023-01-238467Actual
11065200.002023-01-238418Budget
17158107.142023-07-258428Actual
898119.002022-04-248467Actual
524590.002022-08-258466Budget
1310090.002023-03-258466Budget
8363100.002022-11-258416Budget
7101130.002022-10-258415Actual
4262147.002022-07-258467Actual
29260327.002024-07-248414Actual
7023200.002022-10-258464Budget
7022142.002022-10-258464Actual
3635460.002025-01-238456Actual
10925164.002023-01-238417Actual
2098899.002023-11-258436Actual
30890179.872024-08-248428Actual
27812189.062024-05-2484612Actual
1630041.192023-06-2584411Actual
21750165.002023-12-238414Actual
2148345.442023-11-2584611Actual
2999116.002022-06-258466Actual
28292118.002024-06-248416Actual
284100.002022-04-248464Budget
1191260.002023-02-228456Budget
15622155.002023-06-258414Actual
234880.002022-06-258463Budget
2178485.002023-12-238464Actual
1733249.702023-07-2584411Actual
999590.002022-12-238428Budget
28234220.002024-06-248465Actual
1064440.002023-01-238426Budget
3331360.332024-10-2484411Actual
14142117.752023-04-248428Actual
37628271.002025-02-228467Actual
220990.002022-05-258468Budget
32729257.002024-10-248415Actual
8222160.002022-11-258415Actual
1993030.002023-10-258426Actual
12769108.002023-03-258465Actual
1244070.002023-03-258463Budget
18221182.902023-08-258468Actual
1303968.002023-03-258456Actual
75794.002022-04-248466Actual
34296193.512024-11-248468Actual
14019162.002023-04-248417Actual
36917131.612025-01-2384612Actual
2724743.002024-05-248456Actual
3071275.002024-08-248466Actual
28702165.662024-06-2484111Actual
2952776.002024-07-248446Actual
34734117.042024-11-2484613Actual
6636117.752022-09-248428Actual
32049213.212024-09-238468Actual
108590.002022-04-248468Budget
2391699.002024-02-228416Actual
391857.002022-07-258426Actual
2533130.002022-06-258464Actual
3654100.002022-07-258464Budget
3035884.002024-08-248473Actual
3219200.002022-06-258418Budget
2955348.002024-07-248456Actual
164198.212023-06-2584112Actual
1461538.002023-05-258473Actual
1251842.002023-03-258473Actual
1284990.002023-03-258416Budget
1131377.002023-02-228463Actual
289291.002022-06-258446Actual
7709193.512022-10-258418Actual
14524252.002023-05-258413Actual
452694.002022-08-258413Actual
12946100.002023-03-258436Budget
29083132.832024-06-2484613Actual
22606309.002024-01-238413Actual
1289640.002023-03-258426Budget
29501136.002024-07-248436Actual
5323200.002022-08-258417Budget
2601153.002024-04-238416Actual
274897.002022-06-258416Actual
10135100.002023-01-238413Budget
1026114.722022-04-248428Actual
10985100.002023-01-238467Budget
30514212.002024-08-248465Actual
2475200.002022-06-258414Budget
9868100.002022-12-238467Budget
65190.002022-04-248446Budget
2993892.252024-07-2484411Actual
3140114.002022-06-258467Actual
8082218.002022-11-258414Actual
6588220.782022-09-248418Actual
2650840.122024-04-2384411Actual
1898237.002023-09-248456Actual
65072.002022-04-248446Actual
36565191.992025-01-238428Actual
2196127.002023-12-238426Actual
3101036.932024-08-2484211Actual
32671264.002024-10-248464Actual
35329254.002024-12-238467Actual
24204270.782024-02-228418Actual
28199229.002024-06-248415Actual
255826.082024-03-2484212Actual
743133.002022-10-258456Actual
7162100.002022-10-258465Budget
3005823.102024-07-2484212Actual
11173132.902023-01-238468Actual
10693100.002023-01-238436Budget
36479249.002025-01-238467Actual
25235317.752024-03-248418Actual
12378107.002023-03-258413Actual
33946116.002024-11-248416Actual
3438237.992024-11-2484211Actual
32551177.002024-10-248463Actual
3747892.002025-02-228446Actual
20628333.002023-11-258413Actual
35707122.042024-12-2384112Actual
2728082.002024-05-248466Actual
15537162.002023-06-258463Actual
2662812.462024-04-2384112Actual
2245877.362023-12-2384611Actual
2334936.932024-01-2384211Actual
4340184.422022-07-258418Actual
9792.002022-04-248463Actual
1387570.002023-04-248436Actual
1078860.002023-01-238456Budget
38865149.572025-03-258428Actual
2532100.002022-06-258464Budget
406250.002022-07-258456Budget
17130264.722023-07-258418Actual
1489216.002022-05-258415Actual
2301860.002024-01-238456Actual
17601202.002023-08-258463Actual
3405351.002024-11-248456Actual
6215120.002022-09-248436Actual
195115.012023-09-2484212Actual
1827961.402023-08-2584111Actual
28347146.002024-06-248436Actual
1027230.002023-01-238473Budget
1686724.002023-07-258426Actual
37211424.002025-02-228414Actual
39100132.682025-03-2584611Actual
897100.002022-04-248467Budget
1551100.002022-05-258465Budget
33796204.002024-11-248464Actual
1342990.002023-03-258468Budget
3340590.122024-10-2484112Actual
28107444.002024-06-248414Actual
6777137.002022-10-258413Actual
18188117.752023-08-258428Actual
19718158.002023-10-258414Actual
9807200.002022-12-238417Budget
174515.012023-07-2584112Actual
4916145.002022-08-258465Actual
2881119.912024-06-2484511Actual
6263101.002022-09-248446Actual
2254915.652023-12-2384612Actual
14735168.002023-05-258415Actual
13179148.002023-03-258417Actual
4712196.002022-08-258414Actual
34354196.512024-11-2484111Actual
1893094.002023-09-248436Actual
33761316.002024-11-248414Actual
2991196.512024-07-2484311Actual
32426201.262024-09-2384213Actual
27372223.002024-05-248467Actual
2611843.002024-04-238456Actual
38602138.002025-03-258436Actual
611894.002022-09-248416Actual
1848010.332023-08-2584112Actual
444780.002022-07-258468Budget
18160246.542023-08-258418Actual
1251930.002023-03-258473Budget
182250.002022-05-258456Budget
3627432.002025-01-238426Actual
2343013.532024-01-2384511Actual
279625.002022-06-258426Actual
2845130.002022-06-258436Actual
1728100.002022-05-258436Budget
1990385.002023-10-258416Actual
12191200.002023-02-228418Budget
6447200.002022-09-248417Budget
365147.002022-04-248415Actual
2437831.612024-02-2284311Actual
1797831.002023-08-258456Actual
35294307.002024-12-238417Actual
1750914.592023-07-2584612Actual
205137.142023-10-2584112Actual
691529.002022-10-258473Actual
1426412.462023-04-2484211Actual
4915200.002022-08-258465Budget
4201129.002022-07-258417Actual
37806114.592025-02-2284111Actual
12049164.002023-02-228417Actual
1350180.002022-05-258414Actual
3408578.002024-11-248466Actual
30804240.002024-08-248467Actual
603112.002022-04-248436Actual
24112211.002024-02-228417Actual
12050200.002023-02-228417Budget
36096241.002025-01-238464Actual
1244166.002023-03-258463Actual
25821232.002024-04-238414Actual
225165.012023-12-2384112Actual
803527.002022-11-258473Actual
2458310.332024-02-2284612Actual
23201240.482024-01-238418Actual
38489259.002025-03-258465Actual
907880.002022-12-238463Budget
13725182.002023-04-248415Actual
8284116.002022-11-258465Actual
3857453.002025-03-258426Actual
36657178.422025-01-2384111Actual
32962115.002024-10-248466Actual
224180.002022-04-248414Actual
34142333.002024-11-248417Actual
3523787.002024-12-238466Actual
855440.002022-11-258456Budget
69850.002022-04-248456Budget
2692986.002024-05-248473Actual
11113128.362023-01-238428Actual
1304060.002023-03-258456Budget
12111100.002023-02-228467Budget
2958684.002024-07-248466Actual
15180141.992023-05-258468Actual
27337272.002024-05-248417Actual
235219.272024-01-2384112Actual
1801069.002023-08-258466Actual
3015057.392024-07-2484113Actual
69747.002022-04-248456Actual
10518123.002023-01-238465Actual
17720120.002023-08-258464Actual
6509161.002022-09-248467Actual
23823162.002024-02-228415Actual
7241100.002022-10-258416Budget
26210270.002024-04-238417Actual
24640333.002024-03-248413Actual
11642100.002023-02-228465Budget
1631100.002022-05-258416Budget
35039162.002024-12-238465Actual
2538311.402024-03-2484211Actual
38068205.022025-02-2284612Actual
1689590.002023-07-258436Actual
293951.002022-06-258456Actual
24265211.692024-02-228468Actual
9205200.002022-12-238414Budget
16689105.002023-07-258464Actual
8754148.002022-11-258467Actual
23263131.392024-01-238468Actual
21989111.002023-12-238436Actual
36062433.002025-01-238414Actual
1890233.002023-09-248426Actual
36599184.422025-01-238468Actual
3397336.002024-11-248426Actual
2107086.002023-11-258466Actual
17625.002022-04-248473Actual
17730.002022-04-248473Budget
34497149.702024-11-2484611Actual
3573550.762024-12-2384212Actual
3183889.002024-09-238466Actual
1887560.002023-09-248416Actual
346766.002022-07-258463Actual
326780.002022-06-258428Budget
2332156.082024-01-2384111Actual
888190.002022-11-258428Budget
2642690.122024-04-2384111Actual
962470.002022-12-238446Budget
5977185.002022-09-248415Actual
22166194.002023-12-238467Actual
30266373.002024-08-248413Actual
1310187.002023-03-258466Actual
1111280.002023-01-238428Budget
3373363.002024-11-248473Actual
466540.002022-08-258473Budget
215418.212023-11-2584112Actual
28489404.002024-06-248417Actual
24887125.002024-03-248465Actual
31303132.832024-08-2484213Actual
38241326.002025-03-258413Actual
683793.002022-10-258463Actual
1851314.592023-08-2584612Actual
1431831.612023-04-2484411Actual
1064541.002023-01-238426Actual
1795248.002023-08-258446Actual
29353262.002024-07-248415Actual
2669100.002022-06-258465Budget
21842168.002023-12-238415Actual
3750462.002025-02-228456Actual
3676639.062025-01-2384511Actual
20663196.002023-11-258463Actual
1936634.802023-09-2484411Actual
35886141.612024-12-2384613Actual
1336980.002023-03-258428Budget
37034134.592025-01-2384613Actual
1552114.002022-05-258465Actual
33231160.342024-10-2484111Actual
15025261.002023-05-258417Actual
15502364.002023-06-258413Actual
3343320.972024-10-2484212Actual
972980.002022-12-238466Budget
17037196.002023-07-258417Actual
15750143.002023-06-258465Actual
10741100.002023-01-238446Budget
2837378.002024-06-248446Actual
1360379.002023-04-248473Actual
188377.002022-05-258466Actual
915730.002022-12-238473Budget
20748218.002023-11-258414Actual
37091396.002025-02-228413Actual
29023106.522024-06-2484113Actual
1139130.002023-02-228473Budget
37686385.942025-02-228418Actual
391950.002022-07-258426Budget
756100.002022-04-248466Budget
18724120.002023-09-248464Actual
2846100.002022-06-258436Budget
20100224.002023-10-258417Actual
2722195.002024-05-248446Actual
25142276.002024-03-248417Actual
425100.002022-04-248465Budget
38779222.002025-03-258467Actual
13509294.002023-04-248413Actual
37126263.002025-02-228463Actual
7337100.002022-10-258436Budget
38396200.002025-03-258464Actual
27430357.152024-05-248418Actual
10740105.002023-01-238446Actual
1289736.002023-03-258426Actual
38687103.002025-03-258466Actual
3803419.912025-02-2284212Actual
18067237.002023-08-258417Actual
1580888.002023-06-258416Actual
2505229.002024-03-248456Actual
967140.002022-12-238456Budget
20221146.542023-10-258428Actual
1197090.002023-02-228466Budget
34675134.592024-11-2484113Actual
33019353.002024-10-248417Actual
3603460.002025-01-238473Actual
738570.002022-10-258446Budget
22131184.002023-12-238417Actual
30572112.002024-08-248416Actual
102780.002022-04-248428Budget
3326140.482022-06-258468Actual
504246.002022-08-258426Actual
2042126.292023-10-2584511Actual
1961160.002022-05-258417Actual
25699240.002024-04-238413Actual
11252100.002023-02-228413Budget
2443211.402024-02-2284511Actual
6963180.002022-10-258414Actual
4341100.002022-07-258418Budget
33525122.312024-10-2484113Actual
35449216.242024-12-238468Actual
2807981.002024-06-248473Actual
406149.002022-07-258456Actual
3582671.432024-12-2384113Actual
15118334.422023-05-258418Actual
33467141.192024-10-2484612Actual
2611177.002022-06-258415Actual
1197178.002023-02-228466Actual
34001123.002024-11-248436Actual
8832200.002022-11-258418Budget
1351200.002022-05-258414Budget
24760189.002024-03-248414Actual
3216279.482024-09-2384311Actual
1027332.002023-01-238473Actual
164778.212023-06-2584612Actual
6962200.002022-10-258414Budget
183889.272023-08-2584511Actual
504350.002022-08-258426Budget
2497218.002024-03-248426Actual
14054214.002023-04-248467Actual
2101200.002022-05-258418Budget
2508581.002024-03-248466Actual
32341153.952024-09-2384612Actual
122480.002022-05-258463Budget
12299110.172023-02-228468Actual
2446676.292024-02-2284611Actual

Generated 2025-05-24 09:54:49.827 UTC