[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12378107.002023-04-238413Actual
31605235.002024-10-228415Actual
37246288.002025-03-238464Actual
32015226.842024-10-228428Actual
8832200.002022-12-248418Budget
1694739.002023-08-238456Actual
1523868.852023-06-2384111Actual
3747892.002025-03-238446Actual
27195135.002024-06-228436Actual
795780.002022-12-248463Budget
3340590.122024-11-2284112Actual
1727823.102023-08-2384211Actual
3800673.102025-03-2384112Actual
164778.212023-07-2484612Actual
3328665.652024-11-2284311Actual
34911403.002025-01-218414Actual
31037102.892024-09-2284311Actual
8691200.002022-12-248417Budget
1299299.002023-04-238446Actual
3671276.292025-02-2184311Actual
22285145.022024-01-218468Actual
952850.002023-01-218426Budget
669880.002022-10-238468Budget
2036718.842023-11-2384311Actual
1176862.002023-03-238426Actual
2057113.532023-11-2384612Actual
35152114.002025-01-218436Actual
3127678.452024-09-2284113Actual
2289100.002022-07-248413Budget
4915200.002022-09-238465Budget
2142247.572023-12-2484411Actual
33139172.302024-11-228428Actual
28347146.002024-07-238436Actual
749073.002022-11-238466Actual
458762.002022-09-238463Actual
2293819.002024-02-218426Actual
38957134.802025-04-2384111Actual
6119100.002022-10-238416Budget
5899100.002022-10-238464Budget
13241100.002023-04-238467Budget
225200.002022-05-238414Budget
3718380.002025-03-238473Actual
144098.212023-05-2384112Actual
7240118.002022-11-238416Actual
24204270.782024-03-228418Actual
25297166.242024-04-228468Actual
5838200.002022-10-238414Budget
1350180.002022-06-238414Actual
855440.002022-12-248456Budget
6777137.002022-11-238413Actual
215418.212023-12-2484112Actual
31895316.002024-10-228417Actual
20748218.002023-12-248414Actual
32877109.002024-11-228436Actual
11720108.002023-03-238416Actual
20193279.872023-11-238418Actual
1482881.002023-06-238416Actual
6588220.782022-10-238418Actual
888190.002022-12-248428Budget
3638792.002025-02-218466Actual
9019100.002023-01-218413Budget
20841155.002023-12-248415Actual
3284929.002024-11-228426Actual
9808192.002023-01-218417Actual
33796204.002024-12-238464Actual
28524213.002024-07-238467Actual
18067237.002023-09-238417Actual
19718158.002023-11-238414Actual
1084790.002023-02-218466Budget
182138.002022-06-238456Actual
2875773.102024-07-2384311Actual
15025261.002023-06-238417Actual
1284891.002023-04-238416Actual
28141201.002024-07-238464Actual
2714086.002024-06-228416Actual
30769315.002024-09-228417Actual
154127.142023-06-2384112Actual
27550159.272024-06-2284111Actual
34235410.182024-12-238418Actual
15180141.992023-06-238468Actual
2846100.002022-07-248436Budget
34142333.002024-12-238417Actual
1191260.002023-03-238456Budget
32636448.002024-11-228414Actual
31753125.002024-10-228436Actual
3455592.252024-12-2384112Actual
1310187.002023-04-238466Actual
1336980.002023-04-238428Budget
3739799.002025-03-238416Actual
2269875.002024-02-218473Actual
749180.002022-11-238466Budget
25951180.002024-05-228465Actual
38361395.002025-04-238414Actual
728950.002022-11-238426Budget
2031276.292023-11-2384111Actual
636967.002022-10-238466Actual
2669100.002022-07-248465Budget
3015057.392024-08-2284113Actual
967140.002023-01-218456Budget
3742432.002025-03-238426Actual
4854200.002022-09-238415Budget
2405555.002024-03-228466Actual
3520444.002025-01-218456Actual
17130264.722023-08-238418Actual
32551177.002024-11-228463Actual
438990.002022-08-238428Budget
19164396.542023-10-238418Actual
1990385.002023-11-238416Actual
2502660.002024-04-228446Actual
738570.002022-11-238446Budget
1529328.422023-06-2384311Actual
28610193.512024-07-238428Actual
850665.002022-12-248446Actual
3967124.002022-08-238436Actual
3118436.932024-09-2284212Actual
31156105.022024-09-2284112Actual
3857453.002025-04-238426Actual
3632876.002025-02-218446Actual
3750462.002025-03-238456Actual
2543729.482024-04-2284411Actual
32459118.802024-10-2284613Actual
1535467.782023-06-2384611Actual
1490957.002023-06-238446Actual
27492184.422024-06-228468Actual
1993030.002023-11-238426Actual
30092150.762024-08-2284612Actual
7708200.002022-11-238418Budget
3679882.682025-02-2184611Actual
524590.002022-09-238466Budget
1765835.002023-09-238473Actual
789696.002022-12-248413Actual
962470.002023-01-218446Budget
5463100.002022-09-238418Budget
10321200.002023-02-218414Budget
26210270.002024-05-228417Actual
6963180.002022-11-238414Actual
3440985.872024-12-2384311Actual
2093369.002023-12-248416Actual
35387410.182025-01-218418Actual
504246.002022-09-238426Actual
513853.002022-09-238446Actual
19226131.392023-10-238468Actual
36917131.612025-02-2184612Actual
2893122.042024-07-2384212Actual
691529.002022-11-238473Actual
12050200.002023-03-238417Budget
16005218.002023-07-248417Actual
8283100.002022-12-248465Budget
29972102.892024-08-2284611Actual
34177184.002024-12-238467Actual
37002164.412025-02-2184213Actual
2612200.002022-07-248415Budget
2355311.402024-02-2184612Actual
21842168.002024-01-218415Actual
25235317.752024-04-228418Actual
1411139.002022-06-238464Actual
16782164.002023-08-238465Actual
3688420.972025-02-2184212Actual
3224984.802024-10-2284611Actual
11113128.362023-02-218428Actual
2777924.162024-06-2284212Actual
38837414.732025-04-238418Actual
2749100.002022-07-248416Budget
37628271.002025-03-238467Actual
2662812.462024-05-2284112Actual
21162153.002023-12-248467Actual
34001123.002024-12-238436Actual
7629100.002022-11-238467Budget
15715125.002023-07-248415Actual
14054214.002023-05-238467Actual
2370236.002024-03-228473Actual
23263131.392024-02-218468Actual
17625.002022-05-238473Actual
16654222.002023-08-238414Actual
1750914.592023-08-2384612Actual
354436.002022-08-238473Actual
9680.002022-05-238463Budget
6447200.002022-10-238417Budget
3408578.002024-12-238466Actual
2787067.922024-06-2284113Actual
4448131.392022-08-238468Actual
33019353.002024-11-228417Actual
507100.002022-05-238416Budget
34791323.002025-01-218413Actual
1901483.002023-10-238466Actual
35004297.002025-01-218415Actual
22224251.092024-01-218418Actual
29353262.002024-08-228415Actual
1223984.422023-03-238428Actual
32426201.262024-10-2284213Actual
34497149.702024-12-2384611Actual
1461538.002023-06-238473Actual
38153118.802025-03-2384213Actual
2437831.612024-03-2284311Actual
7570200.002022-11-238417Budget
18724120.002023-10-238464Actual
27930211.782024-06-2284613Actual
38865149.572025-04-238428Actual
2440547.572024-03-2284411Actual
3005823.102024-08-2284212Actual
2611177.002022-07-248415Actual
235219.272024-02-2184112Actual
2532100.002022-07-248464Budget
5839242.002022-10-238414Actual
177590.002022-06-238446Budget
1078762.002023-02-218456Actual
2100219.272022-06-238418Actual
14770102.002023-06-238465Actual
12567200.002023-04-238414Budget
952947.002023-01-218426Actual
130218.002022-06-238473Actual
1489216.002022-06-238415Actual
9481100.002023-01-218416Budget
4201129.002022-08-238417Actual
21876105.002024-01-218465Actual
25177198.002024-04-228467Actual
30804240.002024-09-228467Actual
21989111.002024-01-218436Actual
31098107.142024-09-2284611Actual
2144910.332023-12-2484511Actual
2391699.002024-03-228416Actual
1382097.002023-05-238416Actual
1467794.002023-06-238464Actual
5977185.002022-10-238415Actual
1526611.402023-06-2384211Actual
1662688.002023-08-238473Actual
285145.002022-05-238464Actual
11439231.002023-03-238414Actual
37211424.002025-03-238414Actual
3334794.382024-11-2284611Actual
32764250.002024-11-228465Actual
9994179.872023-01-218428Actual
3627432.002025-02-218426Actual
1230090.002023-03-238468Budget
242631.002022-07-248473Actual
7709193.512022-11-238418Actual
8833199.572022-12-248418Actual
183889.272023-09-2384511Actual
509198.002022-09-238436Actual
2765940.122024-06-2284511Actual
26780141.612024-05-2284613Actual
691430.002022-11-238473Budget
7630169.002022-11-238467Actual
7022142.002022-11-238464Actual
31512364.002024-10-228414Actual
2334936.932024-02-2184211Actual
841150.002022-12-248426Budget
5383118.002022-09-238467Actual
3512439.002025-01-218426Actual
7023200.002022-11-238464Budget
39338190.732025-04-2384613Actual
17778110.002023-09-238415Actual
10986153.002023-02-218467Actual
11501100.002023-03-238464Budget
37948105.022025-03-2384611Actual
55530.002022-05-238426Budget
7897100.002022-12-248413Budget
2958684.002024-08-228466Actual
1027332.002023-02-218473Actual
38396200.002025-04-238464Actual
36096241.002025-02-218464Actual
1005670.002023-01-218468Budget
391857.002022-08-238426Actual
13509294.002023-05-238413Actual
36444367.002025-02-218417Actual
2650840.122024-05-2284411Actual
6636117.752022-10-238428Actual
6697132.902022-10-238468Actual
11252100.002023-03-238413Budget
25263158.662024-04-228428Actual
14558204.002023-06-238463Actual
12993100.002023-04-238446Budget
38184239.852025-03-2384613Actual
14524252.002023-06-238413Actual
9577117.002023-01-218436Actual
401580.002022-08-238446Budget
29023106.522024-07-2384113Actual
3553570.972025-01-2184211Actual
1801069.002023-09-238466Actual
513980.002022-09-238446Budget
3180550.002024-10-228456Actual
27372223.002024-06-228467Actual
224180.002022-05-238414Actual
683680.002022-11-238463Budget
1223880.002023-03-238428Budget
3854788.002025-04-238416Actual
23971105.002024-03-228436Actual
26872252.002024-06-228463Actual
3405100.002022-08-238413Budget
13320200.002023-04-238418Budget
2443211.402024-03-2284511Actual
30862542.002024-09-228418Actual
626280.002022-10-238446Budget
2538311.402024-04-2284211Actual
15502364.002023-07-248413Actual
22819145.002024-02-218415Actual
2479486.002024-04-228464Actual
3404113.002022-08-238413Actual
2923282.002024-08-228473Actual
3071275.002024-09-228466Actual
1627331.612023-07-2484311Actual
1139130.002023-03-238473Budget
3326140.482022-07-248468Actual
31392356.002024-10-228413Actual
11865100.002023-03-238446Budget
16534318.002023-08-238413Actual
1390159.002023-05-238446Actual
205403.952023-11-2384212Actual
4262147.002022-08-238467Actual
551090.002022-09-238428Budget
3870110.002022-08-238416Actual
8612100.002022-12-248466Actual
38744355.002025-04-238417Actual
18605174.002023-10-238463Actual
18690194.002023-10-238414Actual
6509161.002022-10-238467Actual
1882100.002022-06-238466Budget
2042126.292023-11-2384511Actual
102780.002022-05-238428Budget
1493550.002023-06-238456Actual
35707122.042025-01-2184112Actual
1728100.002022-06-238436Budget
2579357.002024-05-228473Actual
38276179.002025-04-238463Actual
32516293.002024-11-228413Actual
5092100.002022-09-238436Budget
1939326.292023-10-2384511Actual
4853190.002022-09-238415Actual
2245877.362024-01-2184611Actual
19845117.002023-11-238465Actual
12945107.002023-04-238436Actual
1580888.002023-07-248416Actual
2952776.002024-08-228446Actual
1969083.002023-11-238473Actual
979200.002022-05-238418Budget
8753100.002022-12-248467Budget
2475200.002022-07-248414Budget
10460200.002023-02-218415Budget
34702152.132024-12-2384213Actual
164465.012023-07-2484212Actual
10596104.002023-02-218416Actual
11817100.002023-03-238436Budget
2299252.002024-02-218446Actual
2402357.002024-03-228456Actual
2993892.252024-08-2284411Actual
220990.002022-06-238468Budget
39039115.652025-04-2384411Actual
20875161.002023-12-248465Actual
3803419.912025-03-2384212Actual
2107086.002023-12-248466Actual
2104051.002023-12-248456Actual
15060196.002023-06-238467Actual
3331360.332024-11-2284411Actual
2839960.002024-07-238456Actual
21220346.542023-12-248418Actual
27082162.002024-06-228465Actual
30924281.392024-09-228468Actual
1496870.002023-06-238466Actual
1735912.462023-08-2384511Actual
18817165.002023-10-238465Actual
21127160.002023-12-248417Actual
9205200.002023-01-218414Budget
1998461.002023-11-238446Actual
1692164.002023-08-238446Actual
27897204.762024-06-2284213Actual
2991196.512024-08-2284311Actual
2242548.632024-01-2184411Actual
4123124.002022-08-238466Actual
3635460.002025-02-218456Actual
2207478.002024-01-218466Actual
13242158.002023-04-238467Actual
3101036.932024-09-2284211Actual
33111352.602024-11-228418Actual
1632712.462023-07-2484511Actual
39220189.062025-04-2384612Actual
2722195.002024-06-228446Actual
1727135.002022-06-238436Actual
1435145.442023-05-2384611Actual
366200.002022-05-238415Budget
3812697.742025-03-2384113Actual
8692155.002022-12-248417Actual
2039443.312023-11-2384411Actual
22853108.002024-02-218465Actual
1019580.002023-02-218463Actual
2884582.682024-07-2384611Actual
3791513.532025-03-2384511Actual
34826191.002025-01-218463Actual
1689590.002023-08-238436Actual
2034020.972023-11-2384211Actual
1836133.742023-09-2384411Actual
861380.002022-12-248466Budget
2072044.002023-12-248473Actual
3290386.002024-11-228446Actual
3373363.002024-12-238473Actual
26305484.422024-05-228418Actual
3077222.002022-07-248417Actual
3221631.612024-10-2284511Actual
3792185.002022-08-238465Actual
616645.002022-10-238426Actual
27605115.652024-06-2284311Actual
7161135.002022-11-238465Actual
12708200.002023-04-238415Budget
1284990.002023-04-238416Budget
35415182.902025-01-218428Actual
26957309.002024-06-228414Actual
20100224.002023-11-238417Actual
2139550.762023-12-2484311Actual
39158113.532025-04-2384112Actual
37714272.302025-03-238428Actual
55440.002022-05-238426Actual
13179148.002023-04-238417Actual
611894.002022-10-238416Actual
36599184.422025-02-218468Actual
39278106.522025-04-2384113Actual
205137.142023-11-2384112Actual
36103.002022-05-238413Actual
5650100.002022-10-238413Budget
3402783.002024-12-238446Actual
1725064.592023-08-2384111Actual
2831929.002024-07-238426Actual
8083200.002022-12-248414Budget
2988436.932024-08-2284211Actual
30301210.002024-09-228463Actual
19810135.002023-11-238415Actual
10320180.002023-02-218414Actual
326780.002022-07-248428Budget
444780.002022-08-238468Budget
1928468.852023-10-2384111Actual
3833354.002025-04-238473Actual
27693111.402024-06-2284611Actual
255557.142024-04-2284112Actual
29643329.002024-08-228417Actual
8284116.002022-12-248465Actual
837147.002022-05-238417Actual
354540.002022-08-238473Budget
5384100.002022-09-238467Budget
35977205.002025-02-218463Actual
33946116.002024-12-238416Actual
31547206.002024-10-228464Actual
1026114.722022-05-238428Actual
9401100.002023-01-218465Budget
3918650.762025-04-2384212Actual
4202200.002022-08-238417Budget
195115.012023-10-2384212Actual
1559449.002023-07-248473Actual
37748261.692025-03-238468Actual
2728082.002024-06-228466Actual
2239839.062024-01-2184311Actual
17192163.212023-08-238468Actual
17158107.142023-08-238428Actual
18102129.002023-09-238467Actual
631050.002022-10-238456Budget
7102100.002022-11-238415Budget
10517100.002023-02-218465Budget
1176940.002023-03-238426Budget
37339208.002025-03-238465Actual
37888107.142025-03-2384411Actual
30627103.002024-09-228436Actual
11641164.002023-03-238465Actual
2606690.002024-05-228436Actual
32608107.002024-11-228473Actual
10381116.002023-02-218464Actual
188377.002022-06-238466Actual
2494562.002024-04-228416Actual
4261100.002022-08-238467Budget
2148345.442023-12-2484611Actual
32049213.212024-10-228468Actual
24760189.002024-04-228414Actual
13631137.002023-05-238414Actual
279730.002022-07-248426Budget
225165.012024-01-2184112Actual
36657178.422025-02-2184111Actual
12190201.082023-03-238418Actual
6448240.002022-10-238417Actual
26366187.452024-05-228468Actual
33231160.342024-11-2284111Actual
15657125.002023-07-248464Actual
3183889.002024-10-228466Actual
1429145.442023-05-2384311Actual
194843.952023-10-2384112Actual
1866241.002023-10-238473Actual
743133.002022-11-238456Actual
1410100.002022-06-238464Budget
28903105.022024-07-2384112Actual
10694124.002023-02-218436Actual
19192160.182023-10-238428Actual
2399767.002024-03-228446Actual
663790.002022-10-238428Budget
37034134.592025-02-2184613Actual
2508581.002024-04-228466Actual
850770.002022-12-248446Budget
27987350.002024-07-238413Actual
26747208.272024-05-2284213Actual
2291177.002024-02-218416Actual
26991204.002024-06-228464Actual
16569180.002023-08-238463Actual
12191200.002023-03-238418Budget
1304060.002023-04-238456Budget
1384725.002023-05-238426Actual
3517869.002025-01-218446Actual
2645439.062024-05-2284211Actual
1131377.002023-03-238463Actual
26245208.002024-05-228467Actual
289390.002022-07-248446Budget
32307109.272024-10-2284112Actual
2096027.002023-12-248426Actual
38899195.022025-04-238468Actual
17730.002022-05-238473Budget
4775153.002022-09-238464Actual
19752101.002023-11-238464Actual
33641293.002024-12-238413Actual
2724743.002024-06-228456Actual

Generated 2025-06-22 14:16:40.952 UTC