[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2107086.002023-12-238466Actual
69850.002022-05-228456Budget
3405351.002024-12-228456Actual
31303132.832024-09-2184213Actual
3118436.932024-09-2184212Actual
22726189.002024-02-208414Actual
6510100.002022-10-228467Budget
37948105.022025-03-2284611Actual
32307109.272024-10-2184112Actual
255826.082024-04-2184212Actual
10135100.002023-02-208413Budget
3734200.002022-08-228415Budget
10985100.002023-02-208467Budget
2394315.002024-03-218426Actual
5462311.692022-09-228418Actual
13242158.002023-04-228467Actual
3898563.532025-04-2284211Actual
20193279.872023-11-228418Actual
7023200.002022-11-228464Budget
34177184.002024-12-228467Actual
332590.002022-07-238468Budget
611894.002022-10-228416Actual
33676168.002024-12-228463Actual
12191200.002023-03-228418Budget
4388157.142022-08-228428Actual
32962115.002024-11-218466Actual
1131270.002023-03-228463Budget
234880.002022-07-238463Budget
838200.002022-05-228417Budget
3078200.002022-07-238417Budget
25951180.002024-05-218465Actual
29260327.002024-08-218414Actual
2136829.482023-12-2384211Actual
3071275.002024-09-218466Actual
3573550.762025-01-2084212Actual
5978200.002022-10-228415Budget
6963180.002022-11-228414Actual
2993892.252024-08-2184411Actual
284100.002022-05-228464Budget
9265200.002023-01-208464Budget
3218269.272022-07-238418Actual
36103.002022-05-228413Actual
23730195.002024-03-218414Actual
2045541.192023-11-2284611Actual
3402783.002024-12-228446Actual
663790.002022-10-228428Budget
452694.002022-09-228413Actual
518650.002022-09-228456Budget
2057113.532023-11-2284612Actual
2538311.402024-04-2184211Actual
7756104.112022-11-228428Actual
33796204.002024-12-228464Actual
3901263.532025-04-2284311Actual
9946200.002023-01-208418Budget
11439231.002023-03-228414Actual
12112113.002023-03-228467Actual
289390.002022-07-238446Budget
9808192.002023-01-208417Actual
38744355.002025-04-228417Actual
39220189.062025-04-2284612Actual
31547206.002024-10-218464Actual
1423657.142023-05-2284111Actual
4527100.002022-09-228413Budget
27195135.002024-06-218436Actual
6216100.002022-10-228436Budget
9868100.002023-01-208467Budget
6448240.002022-10-228417Actual
3404113.002022-08-228413Actual
22606309.002024-02-208413Actual
24146158.002024-03-218467Actual
8284116.002022-12-238465Actual
2670179.002022-07-238465Actual
2541027.362024-04-2184311Actual
34263245.032024-12-228428Actual
7240118.002022-11-228416Actual
1284891.002023-04-228416Actual
7101130.002022-11-228415Actual
1961160.002022-06-228417Actual
354436.002022-08-228473Actual
30924281.392024-09-218468Actual
571370.002022-10-228463Budget
841150.002022-12-238426Budget
18817165.002023-10-228465Actual
23143232.002024-02-208467Actual
861380.002022-12-238466Budget
10055138.962023-01-208468Actual
3833354.002025-04-228473Actual
19810135.002023-11-228415Actual
19752101.002023-11-228464Actual
3101036.932024-09-2184211Actual
1244070.002023-04-228463Budget
37888107.142025-03-2284411Actual
15622155.002023-07-238414Actual
188377.002022-06-228466Actual
3106484.802024-09-2184411Actual
265359.272024-05-2184511Actual
915730.002023-01-208473Budget
4202200.002022-08-228417Budget
1727135.002022-06-228436Actual
3213573.102024-10-2184211Actual
3603460.002025-02-208473Actual
756100.002022-05-228466Budget
17072142.002023-08-228467Actual
2001039.002023-11-228456Actual
28965129.482024-07-2284612Actual
15180141.992023-06-228468Actual
346670.002022-08-228463Budget
8754148.002022-12-238467Actual
3523787.002025-01-208466Actual
31929280.002024-10-218467Actual
3520444.002025-01-208456Actual
69747.002022-05-228456Actual
412290.002022-08-228466Budget
6119100.002022-10-228416Budget
17037196.002023-08-228417Actual
27693111.402024-06-2184611Actual
21162153.002023-12-238467Actual
4995103.002022-09-228416Actual
3183889.002024-10-218466Actual
18570380.002023-10-228413Actual
1969083.002023-11-228473Actual
3458335.872024-12-2284212Actual
1931213.532023-10-2284211Actual
507100.002022-05-228416Budget
2157413.532023-12-2384612Actual
20100224.002023-11-228417Actual
235219.272024-02-2084112Actual
4853190.002022-09-228415Actual
1176862.002023-03-228426Actual
728856.002022-11-228426Actual
17130264.722023-08-228418Actual
12770100.002023-04-228465Budget
999590.002023-01-208428Budget
4261100.002022-08-228467Budget
37686385.942025-03-228418Actual
1435145.442023-05-2284611Actual
26872252.002024-06-218463Actual
21248176.842023-12-238428Actual
2642690.122024-05-2184111Actual
3592213.002022-08-228414Actual
907880.002023-01-208463Budget
967140.002023-01-208456Budget
37748261.692025-03-228468Actual
2207478.002024-01-208466Actual
2289100.002022-07-238413Budget
11579200.002023-03-228415Budget
5839242.002022-10-228414Actual
2034020.972023-11-2284211Actual
743240.002022-11-228456Budget
749073.002022-11-228466Actual
38899195.022025-04-228468Actual
2101200.002022-06-228418Budget
1694739.002023-08-228456Actual
19599288.002023-11-228413Actual
3077222.002022-07-238417Actual
1410100.002022-06-228464Budget
26333198.052024-05-218428Actual
1559449.002023-07-238473Actual
2831929.002024-07-228426Actual
972873.002023-01-208466Actual
37304259.002025-03-228415Actual
29736425.332024-08-218418Actual
194843.952023-10-2284112Actual
2435123.102024-03-2184211Actual
15060196.002023-06-228467Actual
15025261.002023-06-228417Actual
425100.002022-05-228465Budget
33231160.342024-11-2184111Actual
9402168.002023-01-208465Actual
167930.002022-06-228426Budget
2443211.402024-03-2184511Actual
38276179.002025-04-228463Actual
2884582.682024-07-2284611Actual
183889.272023-09-2284511Actual
20841155.002023-12-238415Actual
27492184.422024-06-218468Actual
1789828.002023-09-228426Actual
855440.002022-12-238456Budget
2722195.002024-06-218446Actual
2458310.332024-03-2184612Actual
220990.002022-06-228468Budget
2343013.532024-02-2084511Actual
9344100.002023-01-208415Budget
16005218.002023-07-238417Actual
458670.002022-09-228463Budget
1376097.002023-05-228465Actual
728950.002022-11-228426Budget
15750143.002023-07-238465Actual
3747892.002025-03-228446Actual
34702152.132024-12-2284213Actual
2893122.042024-07-2284212Actual
9205200.002023-01-208414Budget
2148345.442023-12-2384611Actual
6962200.002022-11-228414Budget
2609248.002024-05-218446Actual
21220346.542023-12-238418Actual
122592.002022-06-228463Actual
2728082.002024-06-218466Actual
27082162.002024-06-218465Actual
2178485.002024-01-208464Actual
35329254.002025-01-208467Actual
5383118.002022-09-228467Actual
1027332.002023-02-208473Actual
551090.002022-09-228428Budget
616750.002022-10-228426Budget
1244166.002023-04-228463Actual
1387570.002023-05-228436Actual
3035884.002024-09-218473Actual
8880117.752022-12-238428Actual
4340184.422022-08-228418Actual
17778110.002023-09-228415Actual
3803419.912025-03-2284212Actual
16654222.002023-08-228414Actual
12379100.002023-04-228413Budget
2440547.572024-03-2184411Actual
3593200.002022-08-228414Budget
11817100.002023-03-228436Budget
12111100.002023-03-228467Budget
36537496.542025-02-208418Actual
33139172.302024-11-218428Actual
28234220.002024-07-228465Actual
6697132.902022-10-228468Actual
2039443.312023-11-2284411Actual
2873043.312024-07-2284211Actual
391950.002022-08-228426Budget
1299299.002023-04-228446Actual
426116.002022-05-228465Actual
2846100.002022-07-238436Budget
7241100.002022-11-228416Budget
30301210.002024-09-218463Actual
28022222.002024-07-228463Actual
1064541.002023-02-208426Actual
1390159.002023-05-228446Actual
29972102.892024-08-2184611Actual
781770.002022-11-228468Budget
25821232.002024-05-218414Actual
9680.002022-05-228463Budget
2648144.382024-05-2184311Actual
7709193.512022-11-228418Actual
24675192.002024-04-218463Actual
3059953.002024-09-218426Actual
3440985.872024-12-2284311Actual
1830712.462023-09-2284211Actual
19192160.182023-10-228428Actual
9792.002022-05-228463Actual
30421273.002024-09-218464Actual
1284990.002023-04-228416Budget
19106234.002023-10-228467Actual
177590.002022-06-228446Budget
2944696.002024-08-218416Actual
35707122.042025-01-2084112Actual
2172236.002024-01-208473Actual
31753125.002024-10-218436Actual
36096241.002025-02-208464Actual
37339208.002025-03-228465Actual
3668557.142025-02-2084211Actual
18188117.752023-09-228428Actual
23263131.392024-02-208468Actual
1086107.142022-05-228468Actual
1496870.002023-06-228466Actual
3177971.002024-10-218446Actual
2134053.952023-12-2384111Actual
34354196.512024-12-2284111Actual
38489259.002025-04-228465Actual
3292943.002024-11-218456Actual
524590.002022-09-228466Budget
504350.002022-09-228426Budget
16569180.002023-08-228463Actual
255557.142024-04-2184112Actual
27987350.002024-07-228413Actual
1289736.002023-04-228426Actual
36247135.002025-02-208416Actual
3564995.442025-01-2084611Actual
28702165.662024-07-2284111Actual
31698108.002024-10-218416Actual
2042126.292023-11-2284511Actual
11173132.902023-02-208468Actual
1191139.002023-03-228456Actual
32729257.002024-11-218415Actual
346766.002022-08-228463Actual
9867121.002023-01-208467Actual
1526611.402023-06-2284211Actual
22224251.092024-01-208418Actual
26210270.002024-05-218417Actual
182250.002022-06-228456Budget
2601153.002024-05-218416Actual
8143200.002022-12-238464Budget
1995897.002023-11-228436Actual
6509161.002022-10-228467Actual
26366187.452024-05-218468Actual
55530.002022-05-228426Budget
1166129.002022-06-228413Actual
3854788.002025-04-228416Actual
2749100.002022-07-238416Budget
3015057.392024-08-2184113Actual
1064440.002023-02-208426Budget
466540.002022-09-228473Budget
743133.002022-11-228456Actual
9019100.002023-01-208413Budget
4916145.002022-09-228465Actual
39100132.682025-04-2284611Actual
1733249.702023-08-2284411Actual
2332156.082024-02-2084111Actual
28292118.002024-07-228416Actual
1303968.002023-04-228456Actual
19718158.002023-11-228414Actual
406250.002022-08-228456Budget
2144910.332023-12-2384511Actual
11865100.002023-03-228446Budget
12993100.002023-04-228446Budget
1191260.002023-03-228456Budget
14524252.002023-06-228413Actual
972980.002023-01-208466Budget
25916208.002024-05-218415Actual
27812189.062024-06-2184612Actual
1698088.002023-08-228466Actual
7022142.002022-11-228464Actual
32399127.572024-10-2184113Actual
5899100.002022-10-228464Budget
10321200.002023-02-208414Budget
30769315.002024-09-218417Actual
5384100.002022-09-228467Budget
3284929.002024-11-218426Actual
9578100.002023-01-208436Budget
5511135.932022-09-228428Actual
38153118.802025-03-2284213Actual
18102129.002023-09-228467Actual
11642100.002023-03-228465Budget
850665.002022-12-238446Actual
31512364.002024-10-218414Actual
3405100.002022-08-228413Budget
1251930.002023-04-228473Budget
1360379.002023-05-228473Actual
3968100.002022-08-228436Budget
29643329.002024-08-218417Actual
28644178.362024-07-228468Actual
12049164.002023-03-228417Actual
1739372.042023-08-2284611Actual
8833199.572022-12-238418Actual
12299110.172023-03-228468Actual
2072044.002023-12-238473Actual
17601202.002023-09-228463Actual
1801069.002023-09-228466Actual
2881119.912024-07-2284511Actual
34734117.042024-12-2284613Actual
17192163.212023-08-228468Actual
33584206.522024-11-2184613Actual
2148134.422022-06-228428Actual
803527.002022-12-238473Actual
39039115.652025-04-2284411Actual
1186474.002023-03-228446Actual
16160211.692023-07-238468Actual
1489216.002022-06-228415Actual
35977205.002025-02-208463Actual
33946116.002024-12-228416Actual
669880.002022-10-228468Budget
6040142.002022-10-228465Actual
3218997.572024-10-2184411Actual
28107444.002024-07-228414Actual
122480.002022-06-228463Budget
21750165.002024-01-208414Actual
34617174.172024-12-2284612Actual
1882100.002022-06-228466Budget
36062433.002025-02-208414Actual
36154275.002025-02-208415Actual
2843299.002024-07-228466Actual
2139550.762023-12-2384311Actual
9481100.002023-01-208416Budget
3783427.362025-03-2284211Actual
37714272.302025-03-228428Actual
3326140.482022-07-238468Actual
224180.002022-05-228414Actual
10740105.002023-02-208446Actual
2787067.922024-06-2184113Actual
1887560.002023-10-228416Actual
3558972.042025-01-2084411Actual
215418.212023-12-2384112Actual
30266373.002024-09-218413Actual
2204139.002024-01-208456Actual
7162100.002022-11-228465Budget
6588220.782022-10-228418Actual
234963.002022-07-238463Actual
1026114.722022-05-228428Actual
289291.002022-07-238446Actual
9204220.002023-01-208414Actual
34235410.182024-12-228418Actual
1078860.002023-02-208456Budget
28610193.512024-07-228428Actual
1630041.192023-07-2384411Actual
10741100.002023-02-208446Budget
2370236.002024-03-218473Actual
7630169.002022-11-228467Actual
1939326.292023-10-2284511Actual
28347146.002024-07-228436Actual
8082218.002022-12-238414Actual
2293819.002024-02-208426Actual
14114301.092023-05-228418Actual
2340347.572024-02-2084411Actual
32049213.212024-10-218468Actual
31427180.002024-10-218463Actual
3718380.002025-03-228473Actual
513853.002022-09-228446Actual
24852122.002024-04-218415Actual
1893094.002023-10-228436Actual
36657178.422025-02-2084111Actual
11438200.002023-03-228414Budget
2947334.002024-08-218426Actual
1795248.002023-09-228446Actual
10926200.002023-02-208417Budget
1848010.332023-09-2284112Actual
22761101.002024-02-208464Actual
2955348.002024-08-218456Actual
154127.142023-06-2284112Actual
38687103.002025-04-228466Actual
27049241.002024-06-218415Actual
1895647.002023-10-228446Actual
37211424.002025-03-228414Actual
32015226.842024-10-218428Actual
2234373.102024-01-2084111Actual
36444367.002025-02-208417Actual
8142155.002022-12-238464Actual
5092100.002022-09-228436Budget
630942.002022-10-228456Actual
17566355.002023-09-228413Actual
39305210.032025-04-2284213Actual
3172535.002024-10-218426Actual
3127678.452024-09-2184113Actual
20628333.002023-12-238413Actual
2021100.002022-06-228467Budget
35152114.002025-01-208436Actual
803430.002022-12-238473Budget
1197178.002023-03-228466Actual
781895.022022-11-228468Actual
3216279.482024-10-2184311Actual
13430172.302023-04-228468Actual
130330.002022-06-228473Budget
245512.892024-03-2184212Actual
1289640.002023-04-228426Budget
12707189.002023-04-228415Actual
855362.002022-12-238456Actual
29083132.832024-07-2284613Actual
177483.002022-06-228446Actual
3918650.762025-04-2284212Actual
2988436.932024-08-2184211Actual
2716739.002024-06-218426Actual
37861102.892025-03-2284311Actual
34296193.512024-12-228468Actual
3635460.002025-02-208456Actual
2656944.382024-05-2184611Actual
1176940.002023-03-228426Budget
1431831.612023-05-2284411Actual
401491.002022-08-228446Actual
13321243.512023-04-228418Actual
21842168.002024-01-208415Actual
33111352.602024-11-218418Actual
1735912.462023-08-2284511Actual
22853108.002024-02-208465Actual
33053236.002024-11-218467Actual
38602138.002025-04-228436Actual
15715125.002023-07-238415Actual
1662688.002023-08-228473Actual
8459120.002022-12-238436Actual
39158113.532025-04-2284112Actual
8222160.002022-12-238415Actual
3750462.002025-03-228456Actual
37002164.412025-02-2084213Actual
25142276.002024-04-218417Actual
65190.002022-05-228446Budget
3967124.002022-08-228436Actual
9807200.002023-01-208417Budget
8691200.002022-12-238417Budget
17926112.002023-09-228436Actual
3140114.002022-07-238467Actual
8692155.002022-12-238417Actual
789696.002022-12-238413Actual
15657125.002023-07-238464Actual
2346356.082024-02-2084611Actual
837147.002022-05-228417Actual
4448131.392022-08-228468Actual
279730.002022-07-238426Budget
10518123.002023-02-208465Actual
24265211.692024-03-218468Actual
5323200.002022-09-228417Budget
163094.002022-06-228416Actual
22166194.002024-01-208467Actual
579136.002022-10-228473Actual
2334936.932024-02-2084211Actual
1139018.002023-03-228473Actual
1827961.402023-09-2284111Actual
35507120.972025-01-2084111Actual
19226131.392023-10-228468Actual
28903105.022024-07-2284112Actual
9994179.872023-01-208428Actual
26780141.612024-05-2184613Actual
24232146.542024-03-218428Actual
17730.002022-05-228473Budget
33888239.002024-12-228465Actual
34001123.002024-12-228436Actual
1990385.002023-11-228416Actual
31605235.002024-10-218415Actual
182138.002022-06-228456Actual
978235.932022-05-228418Actual
1304060.002023-04-228456Budget
1310090.002023-04-228466Budget
3067949.002024-09-218456Actual
144365.012023-05-2284212Actual
225200.002022-05-228414Budget
35886141.612025-01-2084613Actual
1727823.102023-08-2284211Actual
162469.272023-07-2384211Actual
3812697.742025-03-2284113Actual
18605174.002023-10-228463Actual

Generated 2025-06-21 23:30:36.176 UTC