[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14524252.002023-06-228413Actual
1384725.002023-05-228426Actual
2692986.002024-06-218473Actual
13242158.002023-04-228467Actual
888190.002022-12-238428Budget
3812697.742025-03-2284113Actual
1580888.002023-07-238416Actual
3101036.932024-09-2184211Actual
967236.002023-01-208456Actual
2039443.312023-11-2284411Actual
8143200.002022-12-238464Budget
11500144.002023-03-228464Actual
438990.002022-08-228428Budget
978235.932022-05-228418Actual
130330.002022-06-228473Budget
3654100.002022-08-228464Budget
37034134.592025-02-2084613Actual
15622155.002023-07-238414Actual
837147.002022-05-228417Actual
8363100.002022-12-238416Budget
5899100.002022-10-228464Budget
28644178.362024-07-228468Actual
3177971.002024-10-218446Actual
2332156.082024-02-2084111Actual
3603460.002025-02-208473Actual
3792185.002022-08-228465Actual
35294307.002025-01-208417Actual
37339208.002025-03-228465Actual
7161135.002022-11-228465Actual
39158113.532025-04-2284112Actual
164198.212023-07-2384112Actual
17072142.002023-08-228467Actual
34263245.032024-12-228428Actual
2958684.002024-08-218466Actual
3183889.002024-10-218466Actual
3140114.002022-07-238467Actual
2474257.002022-07-238414Actual
6216100.002022-10-228436Budget
9807200.002023-01-208417Budget
4202200.002022-08-228417Budget
2440547.572024-03-2184411Actual
30627103.002024-09-218436Actual
444780.002022-08-228468Budget
611894.002022-10-228416Actual
2245877.362024-01-2084611Actual
21750165.002024-01-208414Actual
7629100.002022-11-228467Budget
1244166.002023-04-228463Actual
9947325.332023-01-208418Actual
1689590.002023-08-228436Actual
8284116.002022-12-238465Actual
8880117.752022-12-238428Actual
69747.002022-05-228456Actual
32307109.272024-10-2184112Actual
1005670.002023-01-208468Budget
1488396.002023-06-228436Actual
749180.002022-11-228466Budget
2839960.002024-07-228456Actual
27812189.062024-06-2184612Actual
27372223.002024-06-218467Actual
195115.012023-10-2284212Actual
32015226.842024-10-218428Actual
15750143.002023-07-238465Actual
1191139.002023-03-228456Actual
19071233.002023-10-228417Actual
1026114.722022-05-228428Actual
13544217.002023-05-228463Actual
1962200.002022-06-228417Budget
4712196.002022-09-228414Actual
33796204.002024-12-228464Actual
979200.002022-05-228418Budget
29501136.002024-08-218436Actual
1461538.002023-06-228473Actual
28489404.002024-07-228417Actual
35387410.182025-01-208418Actual
3455592.252024-12-2284112Actual
2432352.892024-03-2184111Actual
25297166.242024-04-218468Actual
425100.002022-05-228465Budget
11579200.002023-03-228415Budget
34702152.132024-12-2284213Actual
108590.002022-05-228468Budget
366200.002022-05-228415Budget
17601202.002023-09-228463Actual
2579357.002024-05-218473Actual
39039115.652025-04-2284411Actual
9018110.002023-01-208413Actual
36565191.992025-02-208428Actual
1299299.002023-04-228446Actual
7338117.002022-11-228436Actual
22853108.002024-02-208465Actual
1727823.102023-08-2284211Actual
28524213.002024-07-228467Actual
1284990.002023-04-228416Budget
23263131.392024-02-208468Actual
795678.002022-12-238463Actual
34001123.002024-12-228436Actual
2193464.002024-01-208416Actual
2999116.002022-07-238466Actual
1251930.002023-04-228473Budget
616750.002022-10-228426Budget
32399127.572024-10-2184113Actual
2714086.002024-06-218416Actual
346670.002022-08-228463Budget
3443682.682024-12-2284411Actual
10985100.002023-02-208467Budget
13179148.002023-04-228417Actual
30890179.872024-09-218428Actual
2100219.272022-06-228418Actual
18160246.542023-09-228418Actual
20221146.542023-11-228428Actual
28234220.002024-07-228465Actual
3219200.002022-07-238418Budget
3408578.002024-12-228466Actual
2196127.002024-01-208426Actual
36537496.542025-02-208418Actual
30514212.002024-09-218465Actual
28610193.512024-07-228428Actual
4995103.002022-09-228416Actual
3679882.682025-02-2084611Actual
2093369.002023-12-238416Actual
27195135.002024-06-218436Actual
25263158.662024-04-218428Actual
37211424.002025-03-228414Actual
1387570.002023-05-228436Actual
9344100.002023-01-208415Budget
506118.002022-05-228416Actual
2845130.002022-07-238436Actual
10596104.002023-02-208416Actual
4775153.002022-09-228464Actual
294050.002022-07-238456Budget
2142247.572023-12-2384411Actual
2293819.002024-02-208426Actual
1535467.782023-06-2284611Actual
3266102.602022-07-238428Actual
14176145.022023-05-228468Actual
1797831.002023-09-228456Actual
24852122.002024-04-218415Actual
10135100.002023-02-208413Budget
466540.002022-09-228473Budget
354540.002022-08-228473Budget
1223984.422023-03-228428Actual
27049241.002024-06-218415Actual
8362138.002022-12-238416Actual
3627432.002025-02-208426Actual
8221100.002022-12-238415Budget
14114301.092023-05-228418Actual
789696.002022-12-238413Actual
3635460.002025-02-208456Actual
39100132.682025-04-2284611Actual
3558972.042025-01-2084411Actual
10740105.002023-02-208446Actual
5511135.932022-09-228428Actual
22166194.002024-01-208467Actual
11173132.902023-02-208468Actual
35977205.002025-02-208463Actual
1167100.002022-06-228413Budget
10460200.002023-02-208415Budget
1933917.782023-10-2284311Actual
1836133.742023-09-2284411Actual
10380100.002023-02-208464Budget
38957134.802025-04-2284111Actual
1342990.002023-04-228468Budget
565194.002022-10-228413Actual
36062433.002025-02-208414Actual
7023200.002022-11-228464Budget
3862867.002025-04-228446Actual
4341100.002022-08-228418Budget
31098107.142024-09-2184611Actual
31987411.692024-10-218418Actual
28022222.002024-07-228463Actual
3673975.232025-02-2084411Actual
4527100.002022-09-228413Budget
7756104.112022-11-228428Actual
795780.002022-12-238463Budget
32516293.002024-11-218413Actual
29856165.662024-08-2184111Actual
8142155.002022-12-238464Actual
6447200.002022-10-228417Budget
8753100.002022-12-238467Budget
17813144.002023-09-228465Actual
1166129.002022-06-228413Actual
11501100.002023-03-228464Budget
1591549.002023-07-238456Actual
19752101.002023-11-228464Actual
11580182.002023-03-228415Actual
31605235.002024-10-218415Actual
285145.002022-05-228464Actual
3059953.002024-09-218426Actual
2875773.102024-07-2284311Actual
9343136.002023-01-208415Actual
1172190.002023-03-228416Budget
26333198.052024-05-218428Actual
1197178.002023-03-228466Actual
23730195.002024-03-218414Actual
3739799.002025-03-228416Actual
34296193.512024-12-228468Actual
28292118.002024-07-228416Actual
513853.002022-09-228446Actual
15715125.002023-07-238415Actual
23765151.002024-03-218464Actual
130218.002022-06-228473Actual
36302125.002025-02-208436Actual
38865149.572025-04-228428Actual
3118436.932024-09-2184212Actual
37537104.002025-03-228466Actual
24146158.002024-03-218467Actual
452694.002022-09-228413Actual
26366187.452024-05-218468Actual
2893122.042024-07-2284212Actual
8754148.002022-12-238467Actual
5462311.692022-09-228418Actual
11439231.002023-03-228414Actual
1482881.002023-06-228416Actual
2611177.002022-07-238415Actual
122592.002022-06-228463Actual
3331360.332024-11-2184411Actual
458762.002022-09-228463Actual
2301860.002024-02-208456Actual
2991196.512024-08-2184311Actual
174515.012023-08-2284112Actual
1431831.612023-05-2284411Actual
7569240.002022-11-228417Actual
855362.002022-12-238456Actual
3438237.992024-12-2284211Actual
31640231.002024-10-218465Actual
33053236.002024-11-218467Actual
34734117.042024-12-2284613Actual
8692155.002022-12-238417Actual
3592213.002022-08-228414Actual
3224984.802024-10-2184611Actual
391857.002022-08-228426Actual
5572123.812022-09-228468Actual
18605174.002023-10-228463Actual
7630169.002022-11-228467Actual
1251842.002023-04-228473Actual
3180550.002024-10-218456Actual
31547206.002024-10-218464Actual
6589100.002022-10-228418Budget
23971105.002024-03-218436Actual
38602138.002025-04-228436Actual
37748261.692025-03-228468Actual
3573550.762025-01-2084212Actual
21876105.002024-01-208465Actual
14019162.002023-05-228417Actual
26837300.002024-06-218413Actual
17625.002022-05-228473Actual
9867121.002023-01-208467Actual
27458288.972024-06-218428Actual
1304060.002023-04-228456Budget
22131184.002024-01-208417Actual
2288125.002022-07-238413Actual
4448131.392022-08-228468Actual
1019470.002023-02-208463Budget
36917131.612025-02-2084612Actual
1423657.142023-05-2284111Actual
3906613.532025-04-2284511Actual
31156105.022024-09-2184112Actual
24265211.692024-03-218468Actual
32636448.002024-11-218414Actual
1833433.742023-09-2284311Actual
21282146.542023-12-238468Actual
28903105.022024-07-2284112Actual
2305185.002024-02-208466Actual
3655135.002022-08-228464Actual
19164396.542023-10-228418Actual
32551177.002024-11-218463Actual
9577117.002023-01-208436Actual
1551100.002022-06-228465Budget
1942657.142023-10-2284611Actual
12707189.002023-04-228415Actual
2475200.002022-07-238414Budget
22224251.092024-01-208418Actual
26747208.272024-05-2184213Actual
8832200.002022-12-238418Budget
1284891.002023-04-228416Actual
8833199.572022-12-238418Actual
14142117.752023-05-228428Actual
850665.002022-12-238446Actual
1410100.002022-06-228464Budget
3015057.392024-08-2184113Actual
15502364.002023-07-238413Actual
743240.002022-11-228456Budget
167930.002022-06-228426Budget
33946116.002024-12-228416Actual
30386326.002024-09-218414Actual
1928468.852023-10-2284111Actual
29798231.392024-08-218468Actual
14558204.002023-06-228463Actual
2497218.002024-04-218426Actual
6039200.002022-10-228465Budget
9792.002022-05-228463Actual
32729257.002024-11-218415Actual
37948105.022025-03-2284611Actual
144365.012023-05-2284212Actual
1186474.002023-03-228446Actual
144098.212023-05-2284112Actual
30804240.002024-09-218467Actual
1636136.932023-07-2384611Actual
33231160.342024-11-2184111Actual
2549760.332024-04-2184611Actual
75794.002022-05-228466Actual
426116.002022-05-228465Actual
11064251.092023-02-208418Actual
3221631.612024-10-2184511Actual
2601153.002024-05-218416Actual
38899195.022025-04-228468Actual
4262147.002022-08-228467Actual
3668557.142025-02-2084211Actual
3290386.002024-11-218446Actual
11641164.002023-03-228465Actual
2004369.002023-11-228466Actual
2370236.002024-03-218473Actual
13320200.002023-04-228418Budget
38454215.002025-04-228415Actual
34617174.172024-12-2284612Actual
32764250.002024-11-218465Actual
838200.002022-05-228417Budget
3440985.872024-12-2284311Actual
3632876.002025-02-208446Actual
256148.212024-04-2184612Actual
19226131.392023-10-228468Actual
10741100.002023-02-208446Budget
11065200.002023-02-208418Budget
1360379.002023-05-228473Actual
32107149.702024-10-2184111Actual
2042126.292023-11-2284511Actual
17871100.002023-09-228416Actual
3718380.002025-03-228473Actual
2645439.062024-05-2184211Actual
24204270.782024-03-218418Actual
7022142.002022-11-228464Actual
6588220.782022-10-228418Actual
24887125.002024-04-218465Actual
1019580.002023-02-208463Actual
2299252.002024-02-208446Actual
5383118.002022-09-228467Actual
28582492.002024-07-228418Actual
1411139.002022-06-228464Actual
177590.002022-06-228446Budget
16534318.002023-08-228413Actual
7337100.002022-11-228436Budget
3218269.272022-07-238418Actual
841047.002022-12-238426Actual
31037102.892024-09-2184311Actual
10986153.002023-02-208467Actual
6040142.002022-10-228465Actual
23108196.002024-02-208417Actual
6636117.752022-10-228428Actual
9265200.002023-01-208464Budget
6697132.902022-10-228468Actual
34235410.182024-12-228418Actual
972980.002023-01-208466Budget
10694124.002023-02-208436Actual
188377.002022-06-228466Actual
28347146.002024-07-228436Actual
3638792.002025-02-208466Actual
5384100.002022-09-228467Budget
1901483.002023-10-228466Actual
841150.002022-12-238426Budget
18782108.002023-10-228415Actual
2787067.922024-06-2184113Actual
2296685.002024-02-208436Actual
8459120.002022-12-238436Actual
2204139.002024-01-208456Actual
20748218.002023-12-238414Actual
33854209.002024-12-228415Actual
23201240.482024-02-208418Actual
242631.002022-07-238473Actual
401491.002022-08-228446Actual
27897204.762024-06-2184213Actual
3685682.682025-02-2084112Actual
1529328.422023-06-2284311Actual
214980.002022-06-228428Budget
803527.002022-12-238473Actual
26872252.002024-06-218463Actual
33467141.192024-11-2184612Actual
194843.952023-10-2284112Actual
3967124.002022-08-228436Actual
21989111.002024-01-208436Actual
1583517.002023-07-238426Actual
2394315.002024-03-218426Actual
35768205.022025-01-2084612Actual
25177198.002024-04-218467Actual
3901263.532025-04-2284311Actual
6776100.002022-11-228413Budget
2993892.252024-08-2184411Actual
30177164.412024-08-2184213Actual
4713200.002022-09-228414Budget
13368128.362023-04-228428Actual
24112211.002024-03-218417Actual
32341153.952024-10-2184612Actual
2843299.002024-07-228466Actual
12190201.082023-03-228418Actual
29388189.002024-08-218465Actual
20783125.002023-12-238464Actual
18724120.002023-10-228464Actual
6119100.002022-10-228416Budget
1289736.002023-04-228426Actual
3326140.482022-07-238468Actual
32049213.212024-10-218468Actual
3172535.002024-10-218426Actual
743133.002022-11-228456Actual
2728082.002024-06-218466Actual
504350.002022-09-228426Budget
2148345.442023-12-2384611Actual
31218162.462024-09-2184612Actual
406149.002022-08-228456Actual
25699240.002024-05-218413Actual
1350180.002022-06-228414Actual
691529.002022-11-228473Actual
18102129.002023-09-228467Actual
33019353.002024-11-218417Actual
21162153.002023-12-238467Actual
2603818.002024-05-218426Actual
8691200.002022-12-238417Budget
36154275.002025-02-208415Actual
2669100.002022-07-238465Budget
8460100.002022-12-238436Budget
25142276.002024-04-218417Actual
1735912.462023-08-2284511Actual
13725182.002023-05-228415Actual
1931213.532023-10-2284211Actual
3067949.002024-09-218456Actual
2541027.362024-04-2184311Actual
3688420.972025-02-2084212Actual
2234373.102024-01-2084111Actual
3593200.002022-08-228414Budget
557180.002022-09-228468Budget
2237130.552024-01-2084211Actual
22761101.002024-02-208464Actual
27751116.722024-06-2184112Actual
3284929.002024-11-218426Actual
284100.002022-05-228464Budget
3871100.002022-08-228416Budget
1795248.002023-09-228446Actual
279625.002022-07-238426Actual
749073.002022-11-228466Actual
20135132.002023-11-228467Actual
183889.272023-09-2284511Actual
603112.002022-05-228436Actual
3127678.452024-09-2184113Actual
3734200.002022-08-228415Budget
3405351.002024-12-228456Actual
4994100.002022-09-228416Budget
6263101.002022-10-228446Actual
12628100.002023-04-228464Budget
898119.002022-05-228467Actual
31698108.002024-10-218416Actual
25951180.002024-05-218465Actual
3402783.002024-12-228446Actual
27550159.272024-06-2184111Actual
167844.002022-06-228426Actual
69850.002022-05-228456Budget
683793.002022-11-228463Actual
37304259.002025-03-228415Actual
3517869.002025-01-208446Actual
2289100.002022-07-238413Budget
952850.002023-01-208426Budget
29972102.892024-08-2184611Actual
2479486.002024-04-218464Actual
3854788.002025-04-228416Actual
1396076.002023-05-228466Actual
26245208.002024-05-218467Actual
5839242.002022-10-228414Actual
11818117.002023-03-228436Actual
32459118.802024-10-2184613Actual
2157413.532023-12-2384612Actual
245512.892024-03-2184212Actual
1532044.382023-06-2284411Actual
38396200.002025-04-228464Actual
3213573.102024-10-2184211Actual
2881119.912024-07-2284511Actual
1725064.592023-08-2284111Actual
2532100.002022-07-238464Budget
3553570.972025-01-2084211Actual
1552114.002022-06-228465Actual
3561615.652025-01-2084511Actual
2446676.292024-03-2184611Actual
55530.002022-05-228426Budget
2656944.382024-05-2184611Actual
7240118.002022-11-228416Actual
12111100.002023-03-228467Budget
13430172.302023-04-228468Actual
34911403.002025-01-208414Actual
39305210.032025-04-2284213Actual
1936634.802023-10-2284411Actual
35415182.902025-01-208428Actual
33761316.002024-12-228414Actual
11720108.002023-03-228416Actual
7897100.002022-12-238413Budget
17730.002022-05-228473Budget
25000109.002024-04-218436Actual
28141201.002024-07-228464Actual
1728100.002022-06-228436Budget
14054214.002023-05-228467Actual
6215120.002022-10-228436Actual
30301210.002024-09-218463Actual
579040.002022-10-228473Budget
38744355.002025-04-228417Actual
893991.992022-12-238468Actual
15657125.002023-07-238464Actual
11113128.362023-02-208428Actual
242730.002022-07-238473Budget
1493550.002023-06-228456Actual
3078200.002022-07-238417Budget
2343013.532024-02-2084511Actual
15060196.002023-06-228467Actual
3968100.002022-08-228436Budget
25856161.002024-05-218464Actual
28107444.002024-07-228414Actual
27987350.002024-07-228413Actual

Generated 2025-06-21 23:36:32.773 UTC