[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21876105.002023-12-228465Actual
32307109.272024-09-2284112Actual
1191260.002023-02-218456Budget
1078860.002023-01-228456Budget
3118436.932024-08-2384212Actual
426116.002022-04-238465Actual
17686147.002023-08-248414Actual
2301860.002024-01-228456Actual
1027230.002023-01-228473Budget
33525122.312024-10-2384113Actual
32426201.262024-09-2284213Actual
29764176.842024-07-238428Actual
1429145.442023-04-2384311Actual
2873043.312024-06-2384211Actual
6039200.002022-09-238465Budget
915730.002022-12-228473Budget
194843.952023-09-2384112Actual
36657178.422025-01-2284111Actual
332590.002022-06-248468Budget
803527.002022-11-248473Actual
3671276.292025-01-2284311Actual
3213573.102024-09-2284211Actual
29798231.392024-07-238468Actual
2178485.002023-12-228464Actual
506118.002022-04-238416Actual
34826191.002024-12-228463Actual
3967124.002022-07-248436Actual
15502364.002023-06-248413Actual
19164396.542023-09-238418Actual
34791323.002024-12-228413Actual
1384725.002023-04-238426Actual
728950.002022-10-248426Budget
33676168.002024-11-238463Actual
294050.002022-06-248456Budget
2107086.002023-11-248466Actual
1284990.002023-03-248416Budget
27195135.002024-05-238436Actual
10925164.002023-01-228417Actual
2692986.002024-05-238473Actual
1836133.742023-08-2484411Actual
28199229.002024-06-238415Actual
781770.002022-10-248468Budget
36247135.002025-01-228416Actual
17730.002022-04-238473Budget
1827961.402023-08-2484111Actual
2104051.002023-11-248456Actual
30301210.002024-08-238463Actual
12629156.002023-03-248464Actual
952947.002022-12-228426Actual
245512.892024-02-2184212Actual
2535576.292024-03-2384111Actual
9481100.002022-12-228416Budget
31929280.002024-09-228467Actual
29736425.332024-07-238418Actual
7101130.002022-10-248415Actual
5463100.002022-08-248418Budget
4448131.392022-07-248468Actual
122480.002022-05-248463Budget
10321200.002023-01-228414Budget
38153118.802025-02-2184213Actual
9265200.002022-12-228464Budget
11580182.002023-02-218415Actual
1382097.002023-04-238416Actual
3148477.002024-09-228473Actual
31037102.892024-08-2384311Actual
33111352.602024-10-238418Actual
2440547.572024-02-2184411Actual
22761101.002024-01-228464Actual
557180.002022-08-248468Budget
8880117.752022-11-248428Actual
4712196.002022-08-248414Actual
18690194.002023-09-238414Actual
2334936.932024-01-2284211Actual
2101200.002022-05-248418Budget
1529328.422023-05-2484311Actual
855362.002022-11-248456Actual
14142117.752023-04-238428Actual
743240.002022-10-248456Budget
23229135.932024-01-228428Actual
38184239.852025-02-2184613Actual
14643187.002023-05-248414Actual
630942.002022-09-238456Actual
907974.002022-12-228463Actual
12050200.002023-02-218417Budget
1851314.592023-08-2484612Actual
789696.002022-11-248413Actual
32608107.002024-10-238473Actual
37594304.002025-02-218417Actual
346766.002022-07-248463Actual
2538311.402024-03-2384211Actual
2893122.042024-06-2384212Actual
401580.002022-07-248446Budget
30266373.002024-08-238413Actual
1410100.002022-05-248464Budget
962470.002022-12-228446Budget
25699240.002024-04-228413Actual
12707189.002023-03-248415Actual
5977185.002022-09-238415Actual
850665.002022-11-248446Actual
163094.002022-05-248416Actual
15863102.002023-06-248436Actual
1493550.002023-05-248456Actual
1627331.612023-06-2484311Actual
12708200.002023-03-248415Budget
38687103.002025-03-248466Actual
1692164.002023-07-248446Actual
1223880.002023-02-218428Budget
2955348.002024-07-238456Actual
31698108.002024-09-228416Actual
29972102.892024-07-2384611Actual
37339208.002025-02-218465Actual
2650840.122024-04-2284411Actual
27693111.402024-05-2384611Actual
30890179.872024-08-238428Actual
37948105.022025-02-2184611Actual
3216279.482024-09-2284311Actual
3266102.602022-06-248428Actual
1019470.002023-01-228463Budget
29050201.262024-06-2384213Actual
12378107.002023-03-248413Actual
616750.002022-09-238426Budget
32459118.802024-09-2284613Actual
2843299.002024-06-238466Actual
2042126.292023-10-2484511Actual
2549760.332024-03-2384611Actual
37100.002022-04-238413Budget
20193279.872023-10-248418Actual
69850.002022-04-238456Budget
1801069.002023-08-248466Actual
1351200.002022-05-248414Budget
3140114.002022-06-248467Actual
1027332.002023-01-228473Actual
10741100.002023-01-228446Budget
7023200.002022-10-248464Budget
65190.002022-04-238446Budget
35768205.022024-12-2284612Actual
3071275.002024-08-238466Actual
2296685.002024-01-228436Actual
5898115.002022-09-238464Actual
18570380.002023-09-238413Actual
972873.002022-12-228466Actual
34263245.032024-11-238428Actual
214980.002022-05-248428Budget
2399767.002024-02-218446Actual
4527100.002022-08-248413Budget
3177971.002024-09-228446Actual
728856.002022-10-248426Actual
2878483.742024-06-2384411Actual
6447200.002022-09-238417Budget
5323200.002022-08-248417Budget
756100.002022-04-238466Budget
18221182.902023-08-248468Actual
33761316.002024-11-238414Actual
2405555.002024-02-218466Actual
31427180.002024-09-228463Actual
2045541.192023-10-2484611Actual
7338117.002022-10-248436Actual
3221631.612024-09-2284511Actual
28234220.002024-06-238465Actual
32671264.002024-10-238464Actual
32015226.842024-09-228428Actual
2305185.002024-01-228466Actual
2787067.922024-05-2384113Actual
10134105.002023-01-228413Actual
8692155.002022-11-248417Actual
14524252.002023-05-248413Actual
2999116.002022-06-248466Actual
33231160.342024-10-2384111Actual
8612100.002022-11-248466Actual
3553570.972024-12-2284211Actual
13180200.002023-03-248417Budget
55530.002022-04-238426Budget
2293819.002024-01-228426Actual
36189174.002025-01-228465Actual
31512364.002024-09-228414Actual
11252100.002023-02-218413Budget
1172190.002023-02-218416Budget
1230090.002023-02-218468Budget
3603460.002025-01-228473Actual
1728100.002022-05-248436Budget
1631100.002022-05-248416Budget
30627103.002024-08-238436Actual
1197178.002023-02-218466Actual
31895316.002024-09-228417Actual
10381116.002023-01-228464Actual
2958684.002024-07-238466Actual
8283100.002022-11-248465Budget
616645.002022-09-238426Actual
1928468.852023-09-2384111Actual
36103.002022-04-238413Actual
16569180.002023-07-248463Actual
6963180.002022-10-248414Actual
972980.002022-12-228466Budget
39220189.062025-03-2484612Actual
2603818.002024-04-228426Actual
8753100.002022-11-248467Budget
14735168.002023-05-248415Actual
1725064.592023-07-2484111Actual
36537496.542025-01-228418Actual
1893094.002023-09-238436Actual
888190.002022-11-248428Budget
28489404.002024-06-238417Actual
738570.002022-10-248446Budget
38489259.002025-03-248465Actual
837147.002022-04-238417Actual
10055138.962022-12-228468Actual
3015057.392024-07-2384113Actual
9808192.002022-12-228417Actual
30514212.002024-08-238465Actual
3918650.762025-03-2484212Actual
3292943.002024-10-238456Actual
2332156.082024-01-2284111Actual
2172236.002023-12-228473Actual
2541027.362024-03-2384311Actual
2998100.002022-06-248466Budget
1026114.722022-04-238428Actual
8143200.002022-11-248464Budget
1387570.002023-04-238436Actual
1739372.042023-07-2484611Actual
24852122.002024-03-238415Actual
7337100.002022-10-248436Budget
26837300.002024-05-238413Actual
1532044.382023-05-2484411Actual
284100.002022-04-238464Budget
12299110.172023-02-218468Actual
30479221.002024-08-238415Actual
26245208.002024-04-228467Actual
2337639.062024-01-2284311Actual
2196127.002023-12-228426Actual
3520444.002024-12-228456Actual
37806114.592025-02-2184111Actual
1580888.002023-06-248416Actual
513980.002022-08-248446Budget
1392743.002023-04-238456Actual
3747892.002025-02-218446Actual
11500144.002023-02-218464Actual
215418.212023-11-2484112Actual
7162100.002022-10-248465Budget
36599184.422025-01-228468Actual
894070.002022-11-248468Budget
1490957.002023-05-248446Actual
274897.002022-06-248416Actual
24887125.002024-03-238465Actual
3290386.002024-10-238446Actual
174785.012023-07-2484212Actual
36154275.002025-01-228415Actual
30572112.002024-08-238416Actual
5650100.002022-09-238413Budget
7569240.002022-10-248417Actual
19071233.002023-09-238417Actual
8284116.002022-11-248465Actual
31392356.002024-09-228413Actual
2875773.102024-06-2384311Actual
27430357.152024-05-238418Actual
34911403.002024-12-228414Actual
841047.002022-11-248426Actual
6509161.002022-09-238467Actual
5978200.002022-09-238415Budget
781895.022022-10-248468Actual
19845117.002023-10-248465Actual
22131184.002023-12-228417Actual
2579357.002024-04-228473Actual
3803419.912025-02-2184212Actual
4261100.002022-07-248467Budget
2479486.002024-03-238464Actual
32729257.002024-10-238415Actual
13368128.362023-03-248428Actual
2502660.002024-03-238446Actual
1078762.002023-01-228456Actual
979200.002022-04-238418Budget
34001123.002024-11-238436Actual
11720108.002023-02-218416Actual
23858143.002024-02-218465Actual
33552127.572024-10-2384213Actual
6040142.002022-09-238465Actual
967140.002022-12-228456Budget
2991196.512024-07-2384311Actual
18605174.002023-09-238463Actual
691430.002022-10-248473Budget
17778110.002023-08-248415Actual
15060196.002023-05-248467Actual
16005218.002023-06-248417Actual
33584206.522024-10-2384613Actual
32341153.952024-09-2284612Actual
9578100.002022-12-228436Budget
2034020.972023-10-2484211Actual
3326140.482022-06-248468Actual
1284891.002023-03-248416Actual
11579200.002023-02-218415Budget
8754148.002022-11-248467Actual
21162153.002023-11-248467Actual
23823162.002024-02-218415Actual
626280.002022-09-238446Budget
1064440.002023-01-228426Budget
2505229.002024-03-238456Actual
31098107.142024-08-2384611Actual
1431831.612023-04-2384411Actual
183889.272023-08-2484511Actual
20875161.002023-11-248465Actual
19106234.002023-09-238467Actual
366200.002022-04-238415Budget
2435123.102024-02-2184211Actual
12566193.002023-03-248414Actual
1551100.002022-05-248465Budget
3218269.272022-06-248418Actual
24675192.002024-03-238463Actual
4853190.002022-08-248415Actual
234880.002022-06-248463Budget
2355311.402024-01-2284612Actual
11065200.002023-01-228418Budget
507100.002022-04-238416Budget
3638792.002025-01-228466Actual
34177184.002024-11-238467Actual
17871100.002023-08-248416Actual
1795248.002023-08-248446Actual
2437831.612024-02-2184311Actual
2656944.382024-04-2284611Actual
1251930.002023-03-248473Budget
1621868.852023-06-2484111Actual
3077222.002022-06-248417Actual
11438200.002023-02-218414Budget
9868100.002022-12-228467Budget
15118334.422023-05-248418Actual
518650.002022-08-248456Budget
3325959.272024-10-2384211Actual
1482881.002023-05-248416Actual
3685682.682025-01-2284112Actual
8083200.002022-11-248414Budget
2096027.002023-11-248426Actual
23201240.482024-01-228418Actual
20135132.002023-10-248467Actual
3059953.002024-08-238426Actual
5511135.932022-08-248428Actual
24232146.542024-02-218428Actual
2944696.002024-07-238416Actual
245247.142024-02-2184112Actual
122592.002022-05-248463Actual
391857.002022-07-248426Actual
1139130.002023-02-218473Budget
691529.002022-10-248473Actual
130330.002022-05-248473Budget
999590.002022-12-228428Budget
2923282.002024-07-238473Actual
3005823.102024-07-2384212Actual
10846103.002023-01-228466Actual
29388189.002024-07-238465Actual
2340347.572024-01-2284411Actual
3561615.652024-12-2284511Actual
55440.002022-04-238426Actual
7708200.002022-10-248418Budget
3408578.002024-11-238466Actual
167844.002022-05-248426Actual
23730195.002024-02-218414Actual
391950.002022-07-248426Budget
1993030.002023-10-248426Actual
2993892.252024-07-2384411Actual
1887560.002023-09-238416Actual
24760189.002024-03-238414Actual
21665204.002023-12-228463Actual
425100.002022-04-238465Budget
31987411.692024-09-228418Actual
6636117.752022-09-238428Actual
7022142.002022-10-248464Actual
9867121.002022-12-228467Actual
1064541.002023-01-228426Actual
524590.002022-08-248466Budget
29083132.832024-06-2384613Actual
23263131.392024-01-228468Actual
1727823.102023-07-2484211Actual
16534318.002023-07-248413Actual
1735912.462023-07-2484511Actual
2763290.122024-05-2384411Actual
14176145.022023-04-238468Actual
13241100.002023-03-248467Budget
8459120.002022-11-248436Actual
11113128.362023-01-228428Actual
26210270.002024-04-228417Actual
7897100.002022-11-248413Budget
17813144.002023-08-248465Actual
12628100.002023-03-248464Budget
3862867.002025-03-248446Actual
255557.142024-03-2384112Actual
2072044.002023-11-248473Actual
19718158.002023-10-248414Actual
565194.002022-09-238413Actual
15146126.842023-05-248428Actual
19599288.002023-10-248413Actual
11064251.092023-01-228418Actual
28022222.002024-06-238463Actual
1244166.002023-03-248463Actual
3783427.362025-02-2184211Actual
7630169.002022-10-248467Actual
5838200.002022-09-238414Budget
30862542.002024-08-238418Actual
30982123.102024-08-2384111Actual
174515.012023-07-2484112Actual
3373363.002024-11-238473Actual
1059790.002023-01-228416Budget
27082162.002024-05-238465Actual
33467141.192024-10-2384612Actual
9343136.002022-12-228415Actual
34354196.512024-11-2384111Actual
289390.002022-06-248446Budget
3635460.002025-01-228456Actual
144098.212023-04-2384112Actual
1866241.002023-09-238473Actual
1942657.142023-09-2384611Actual
1289736.002023-03-248426Actual
1490200.002022-05-248415Budget
12770100.002023-03-248465Budget
978235.932022-04-238418Actual
25856161.002024-04-228464Actual
36975145.112025-01-2284113Actual
38957134.802025-03-2484111Actual
3676639.062025-01-2284511Actual
2952776.002024-07-238446Actual
35886141.612024-12-2284613Actual
8082218.002022-11-248414Actual
6216100.002022-09-238436Budget
1176862.002023-02-218426Actual
108590.002022-04-238468Budget
13544217.002023-04-238463Actual
9680.002022-04-238463Budget
1426412.462023-04-2384211Actual
952850.002022-12-228426Budget
1191139.002023-02-218456Actual
6962200.002022-10-248414Budget
3405351.002024-11-238456Actual
32049213.212024-09-228468Actual
850770.002022-11-248446Budget
2346356.082024-01-2284611Actual
3078200.002022-06-248417Budget
37714272.302025-02-218428Actual
21631268.002023-12-228413Actual
23108196.002024-01-228417Actual
32822127.002024-10-238416Actual
38837414.732025-03-248418Actual
24265211.692024-02-218468Actual
9792.002022-04-238463Actual
444780.002022-07-248468Budget
3139100.002022-06-248467Budget
256148.212024-03-2384612Actual
412290.002022-07-248466Budget
3404113.002022-07-248413Actual
2207478.002023-12-228466Actual
1933917.782023-09-2384311Actual
19633182.002023-10-248463Actual
2728082.002024-05-238466Actual
1898237.002023-09-238456Actual
2475200.002022-06-248414Budget
35977205.002025-01-228463Actual
3172535.002024-09-228426Actual
1939326.292023-09-2384511Actual
37304259.002025-02-218415Actual
17130264.722023-07-248418Actual
3284929.002024-10-238426Actual
2609248.002024-04-228446Actual
19226131.392023-09-238468Actual
38276179.002025-03-248463Actual
30769315.002024-08-238417Actual
39039115.652025-03-2484411Actual
3857453.002025-03-248426Actual
32516293.002024-10-238413Actual
1223984.422023-02-218428Actual
4262147.002022-07-248467Actual
29295184.002024-07-238464Actual
2234373.102023-12-2284111Actual
2845130.002022-06-248436Actual
15715125.002023-06-248415Actual
30030103.952024-07-2384112Actual
37126263.002025-02-218463Actual
27751116.722024-05-2384112Actual
28610193.512024-06-238428Actual
9402168.002022-12-228465Actual
346670.002022-07-248463Budget
7570200.002022-10-248417Budget
13321243.512023-03-248418Actual
1167100.002022-05-248413Budget
2402357.002024-02-218456Actual
2432352.892024-02-2184111Actual
10986153.002023-01-228467Actual
9264174.002022-12-228464Actual
16040198.002023-06-248467Actual
12049164.002023-02-218417Actual
26872252.002024-05-238463Actual
10320180.002023-01-228414Actual
188377.002022-05-248466Actual
775790.002022-10-248428Budget
2136829.482023-11-2484211Actual
65072.002022-04-238446Actual
4202200.002022-07-248417Budget
33888239.002024-11-238465Actual
2039443.312023-10-2484411Actual
406149.002022-07-248456Actual
17720120.002023-08-248464Actual
27337272.002024-05-238417Actual
37861102.892025-02-2184311Actual
30092150.762024-07-2384612Actual
27987350.002024-06-238413Actual
37002164.412025-01-2284213Actual
795780.002022-11-248463Budget
37748261.692025-02-218468Actual
2201564.002023-12-228446Actual
5383118.002022-08-248467Actual
855440.002022-11-248456Budget
571273.002022-09-238463Actual
38744355.002025-03-248417Actual
354436.002022-07-248473Actual
1689590.002023-07-248436Actual
23971105.002024-02-218436Actual
31605235.002024-09-228415Actual
235219.272024-01-2284112Actual

Generated 2025-05-23 06:04:01.698 UTC