[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30804240.002024-08-238467Actual
234963.002022-06-248463Actual
2612200.002022-06-248415Budget
20663196.002023-11-248463Actual
2724743.002024-05-238456Actual
9867121.002022-12-228467Actual
3742432.002025-02-218426Actual
32426201.262024-09-2284213Actual
2234373.102023-12-2284111Actual
1244070.002023-03-248463Budget
235219.272024-01-2284112Actual
195429.272023-09-2384612Actual
28022222.002024-06-238463Actual
164198.212023-06-2484112Actual
3673975.232025-01-2284411Actual
33854209.002024-11-238415Actual
1387570.002023-04-238436Actual
35943252.002025-01-228413Actual
1887560.002023-09-238416Actual
28702165.662024-06-2384111Actual
38744355.002025-03-248417Actual
781770.002022-10-248468Budget
17566355.002023-08-248413Actual
838200.002022-04-238417Budget
29388189.002024-07-238465Actual
29798231.392024-07-238468Actual
24640333.002024-03-238413Actual
3106484.802024-08-2384411Actual
3638792.002025-01-228466Actual
16747160.002023-07-248415Actual
32516293.002024-10-238413Actual
32671264.002024-10-238464Actual
3745299.002025-02-218436Actual
3446328.422024-11-2384511Actual
3067949.002024-08-238456Actual
2958684.002024-07-238466Actual
9947325.332022-12-228418Actual
183889.272023-08-2484511Actual
24852122.002024-03-238415Actual
26991204.002024-05-238464Actual
17686147.002023-08-248414Actual
37100.002022-04-238413Budget
11817100.002023-02-218436Budget
26747208.272024-04-2284213Actual
224180.002022-04-238414Actual
458762.002022-08-248463Actual
21127160.002023-11-248417Actual
663790.002022-09-238428Budget
412290.002022-07-248466Budget
2446676.292024-02-2184611Actual
32636448.002024-10-238414Actual
1750914.592023-07-2484612Actual
25734181.002024-04-228463Actual
26305484.422024-04-228418Actual
33796204.002024-11-238464Actual
551090.002022-08-248428Budget
37211424.002025-02-218414Actual
29083132.832024-06-2384613Actual
8459120.002022-11-248436Actual
10926200.002023-01-228417Budget
1223984.422023-02-218428Actual
2494562.002024-03-238416Actual
16160211.692023-06-248468Actual
30177164.412024-07-2384213Actual
1532044.382023-05-2484411Actual
33139172.302024-10-238428Actual
5838200.002022-09-238414Budget
3655135.002022-07-248464Actual
242730.002022-06-248473Budget
23108196.002024-01-228417Actual
38361395.002025-03-248414Actual
2437831.612024-02-2184311Actual
10381116.002023-01-228464Actual
37948105.022025-02-2184611Actual
2172236.002023-12-228473Actual
3734200.002022-07-248415Budget
1482881.002023-05-248416Actual
1027230.002023-01-228473Budget
65072.002022-04-238446Actual
18067237.002023-08-248417Actual
130218.002022-05-248473Actual
837147.002022-04-238417Actual
18160246.542023-08-248418Actual
24265211.692024-02-218468Actual
2763290.122024-05-2384411Actual
17778110.002023-08-248415Actual
7569240.002022-10-248417Actual
12049164.002023-02-218417Actual
9680.002022-04-238463Budget
35387410.182024-12-228418Actual
26780141.612024-04-2284613Actual
7240118.002022-10-248416Actual
10135100.002023-01-228413Budget
28582492.002024-06-238418Actual
2757853.952024-05-2384211Actual
1901483.002023-09-238466Actual
12566193.002023-03-248414Actual
795780.002022-11-248463Budget
2193464.002023-12-228416Actual
22761101.002024-01-228464Actual
8283100.002022-11-248465Budget
32608107.002024-10-238473Actual
346766.002022-07-248463Actual
2039443.312023-10-2484411Actual
255557.142024-03-2384112Actual
3668557.142025-01-2284211Actual
2538311.402024-03-2384211Actual
32551177.002024-10-238463Actual
1446711.402023-04-2384612Actual
2178485.002023-12-228464Actual
2714086.002024-05-238416Actual
2157413.532023-11-2484612Actual
18817165.002023-09-238465Actual
1898237.002023-09-238456Actual
1727135.002022-05-248436Actual
2101200.002022-05-248418Budget
8142155.002022-11-248464Actual
20193279.872023-10-248418Actual
898119.002022-04-238467Actual
9264174.002022-12-228464Actual
24760189.002024-03-238414Actual
12379100.002023-03-248413Budget
31392356.002024-09-228413Actual
31753125.002024-09-228436Actual
12993100.002023-03-248446Budget
34354196.512024-11-2384111Actual
2998100.002022-06-248466Budget
2346356.082024-01-2284611Actual
3685682.682025-01-2284112Actual
163094.002022-05-248416Actual
11500144.002023-02-218464Actual
19192160.182023-09-238428Actual
743133.002022-10-248456Actual
16569180.002023-07-248463Actual
3402783.002024-11-238446Actual
907974.002022-12-228463Actual
3968100.002022-07-248436Budget
1523868.852023-05-2484111Actual
4712196.002022-08-248414Actual
182138.002022-05-248456Actual
33888239.002024-11-238465Actual
37002164.412025-01-2284213Actual
513853.002022-08-248446Actual
3334794.382024-10-2384611Actual
626280.002022-09-238446Budget
1496870.002023-05-248466Actual
1392743.002023-04-238456Actual
2505229.002024-03-238456Actual
4995103.002022-08-248416Actual
3015057.392024-07-2384113Actual
9578100.002022-12-228436Budget
19810135.002023-10-248415Actual
3408578.002024-11-238466Actual
29736425.332024-07-238418Actual
888190.002022-11-248428Budget
4775153.002022-08-248464Actual
2201564.002023-12-228446Actual
255826.082024-03-2384212Actual
35294307.002024-12-228417Actual
1005670.002022-12-228468Budget
3284929.002024-10-238426Actual
23823162.002024-02-218415Actual
1995897.002023-10-248436Actual
3967124.002022-07-248436Actual
182250.002022-05-248456Budget
164778.212023-06-2484612Actual
35449216.242024-12-228468Actual
3592213.002022-07-248414Actual
30514212.002024-08-238465Actual
15622155.002023-06-248414Actual
1429145.442023-04-2384311Actual
11865100.002023-02-218446Budget
8880117.752022-11-248428Actual
9577117.002022-12-228436Actual
16689105.002023-07-248464Actual
32307109.272024-09-2284112Actual
1467794.002023-05-248464Actual
14142117.752023-04-238428Actual
5978200.002022-09-238415Budget
1544514.592023-05-2484612Actual
2104051.002023-11-248456Actual
26957309.002024-05-238414Actual
37091396.002025-02-218413Actual
3603460.002025-01-228473Actual
616645.002022-09-238426Actual
2648144.382024-04-2284311Actual
25000109.002024-03-238436Actual
26872252.002024-05-238463Actual
1197178.002023-02-218466Actual
8143200.002022-11-248464Budget
3558972.042024-12-2284411Actual
1830712.462023-08-2484211Actual
749180.002022-10-248466Budget
31303132.832024-08-2384213Actual
1692164.002023-07-248446Actual
234880.002022-06-248463Budget
7102100.002022-10-248415Budget
34911403.002024-12-228414Actual
5977185.002022-09-238415Actual
17926112.002023-08-248436Actual
2269875.002024-01-228473Actual
122592.002022-05-248463Actual
1336980.002023-03-248428Budget
3443682.682024-11-2384411Actual
4202200.002022-07-248417Budget
691430.002022-10-248473Budget
3183889.002024-09-228466Actual
2839960.002024-06-238456Actual
10134105.002023-01-228413Actual
452694.002022-08-248413Actual
6216100.002022-09-238436Budget
24146158.002024-02-218467Actual
2204139.002023-12-228456Actual
284100.002022-04-238464Budget
3520444.002024-12-228456Actual
39039115.652025-03-2484411Actual
36975145.112025-01-2284113Actual
962470.002022-12-228446Budget
571273.002022-09-238463Actual
10055138.962022-12-228468Actual
20135132.002023-10-248467Actual
26366187.452024-04-228468Actual
2093369.002023-11-248416Actual
9205200.002022-12-228414Budget
2579357.002024-04-228473Actual
1631100.002022-05-248416Budget
2288125.002022-06-248413Actual
19226131.392023-09-238468Actual
4448131.392022-07-248468Actual
34617174.172024-11-2384612Actual
2611843.002024-04-228456Actual
4527100.002022-08-248413Budget
27693111.402024-05-2384611Actual
366200.002022-04-238415Budget
2299252.002024-01-228446Actual
1139130.002023-02-218473Budget
36599184.422025-01-228468Actual
2843299.002024-06-238466Actual
24232146.542024-02-218428Actual
616750.002022-09-238426Budget
2291177.002024-01-228416Actual
10320180.002023-01-228414Actual
23610278.002024-02-218413Actual
391950.002022-07-248426Budget
21876105.002023-12-228465Actual
2884582.682024-06-2384611Actual
30030103.952024-07-2384112Actual
34142333.002024-11-238417Actual
3870110.002022-07-248416Actual
18570380.002023-09-238413Actual
391857.002022-07-248426Actual
6448240.002022-09-238417Actual
2242548.632023-12-2284411Actual
8753100.002022-11-248467Budget
1284891.002023-03-248416Actual
2535576.292024-03-2384111Actual
37126263.002025-02-218463Actual
225165.012023-12-2284112Actual
20841155.002023-11-248415Actual
2394315.002024-02-218426Actual
3857453.002025-03-248426Actual
28234220.002024-06-238465Actual
2645439.062024-04-2284211Actual
27812189.062024-05-2384612Actual
1461538.002023-05-248473Actual
2072044.002023-11-248473Actual
31335136.342024-08-2384613Actual
26210270.002024-04-228417Actual
6776100.002022-10-248413Budget
458670.002022-08-248463Budget
2993892.252024-07-2384411Actual
2881119.912024-06-2384511Actual
3488379.002024-12-228473Actual
565194.002022-09-238413Actual
8284116.002022-11-248465Actual
167930.002022-05-248426Budget
1836133.742023-08-2484411Actual
346670.002022-07-248463Budget
3632876.002025-01-228446Actual
1662688.002023-07-248473Actual
7023200.002022-10-248464Budget
2475200.002022-06-248414Budget
164465.012023-06-2484212Actual
25177198.002024-03-238467Actual
11818117.002023-02-218436Actual
2831929.002024-06-238426Actual
220990.002022-05-248468Budget
18188117.752023-08-248428Actual
36537496.542025-01-228418Actual
174515.012023-07-2484112Actual
34826191.002024-12-228463Actual
31427180.002024-09-228463Actual
1376097.002023-04-238465Actual
604100.002022-04-238436Budget
28610193.512024-06-238428Actual
1526611.402023-05-2484211Actual
32341153.952024-09-2284612Actual
2057113.532023-10-2484612Actual
14643187.002023-05-248414Actual
69850.002022-04-238456Budget
1765835.002023-08-248473Actual
27930211.782024-05-2384613Actual
29643329.002024-07-238417Actual
1627331.612023-06-2484311Actual
6963180.002022-10-248414Actual
855440.002022-11-248456Budget
13242158.002023-03-248467Actual
669880.002022-09-238468Budget
18605174.002023-09-238463Actual
636890.002022-09-238466Budget
2100219.272022-05-248418Actual
205403.952023-10-2484212Actual
17720120.002023-08-248464Actual
1019580.002023-01-228463Actual
18102129.002023-08-248467Actual
39100132.682025-03-2484611Actual
1551100.002022-05-248465Budget
294050.002022-06-248456Budget
1086107.142022-04-238468Actual
1580888.002023-06-248416Actual
15025261.002023-05-248417Actual
11252100.002023-02-218413Budget
13725182.002023-04-238415Actual
972873.002022-12-228466Actual
2991196.512024-07-2384311Actual
401580.002022-07-248446Budget
749073.002022-10-248466Actual
22252122.302023-12-228428Actual
2532100.002022-06-248464Budget
3523787.002024-12-228466Actual
10740105.002023-01-228446Actual
17813144.002023-08-248465Actual
728950.002022-10-248426Budget
6636117.752022-09-238428Actual
3676639.062025-01-2284511Actual
3326140.482022-06-248468Actual
19164396.542023-09-238418Actual
1931213.532023-09-2384211Actual
19106234.002023-09-238467Actual
803430.002022-11-248473Budget
20875161.002023-11-248465Actual
4262147.002022-07-248467Actual
279625.002022-06-248426Actual
32822127.002024-10-238416Actual
30479221.002024-08-238415Actual
3292943.002024-10-238456Actual
11253140.002023-02-218413Actual
1284990.002023-03-248416Budget
1131377.002023-02-218463Actual
2508581.002024-03-238466Actual
789696.002022-11-248413Actual
12112113.002023-02-218467Actual
1111280.002023-01-228428Budget
3458335.872024-11-2384212Actual
10459156.002023-01-228415Actual
8362138.002022-11-248416Actual
35004297.002024-12-228415Actual
12629156.002023-03-248464Actual
2332156.082024-01-2284111Actual
2546423.102024-03-2384511Actual
32049213.212024-09-228468Actual
3564995.442024-12-2284611Actual
27049241.002024-05-238415Actual
69747.002022-04-238456Actual
25856161.002024-04-228464Actual
215418.212023-11-2484112Actual
2923282.002024-07-238473Actual
2642690.122024-04-2284111Actual
15180141.992023-05-248468Actual
11580182.002023-02-218415Actual
738570.002022-10-248446Budget
16098305.632023-06-248418Actual
2305185.002024-01-228466Actual
34946249.002024-12-228464Actual
3800673.102025-02-2184112Actual
1882100.002022-05-248466Budget
3405100.002022-07-248413Budget
30627103.002024-08-238436Actual
34702152.132024-11-2384213Actual
6589100.002022-09-238418Budget
3512439.002024-12-228426Actual
3739799.002025-02-218416Actual
17192163.212023-07-248468Actual
21162153.002023-11-248467Actual
102780.002022-04-238428Budget
15502364.002023-06-248413Actual
8692155.002022-11-248417Actual
32729257.002024-10-238415Actual
31640231.002024-09-228465Actual
2021100.002022-05-248467Budget
15657125.002023-06-248464Actual
33641293.002024-11-238413Actual
2656944.382024-04-2284611Actual
38865149.572025-03-248428Actual
33231160.342024-10-2384111Actual
8691200.002022-11-248417Budget
36247135.002025-01-228416Actual
38779222.002025-03-248467Actual
524499.002022-08-248466Actual
1064541.002023-01-228426Actual
12769108.002023-03-248465Actual
31098107.142024-08-2384611Actual
39338190.732025-03-2484613Actual
38241326.002025-03-248413Actual
14176145.022023-04-238468Actual
1485531.002023-05-248426Actual
438990.002022-07-248428Budget
2289100.002022-06-248413Budget
20221146.542023-10-248428Actual
603112.002022-04-238436Actual
3218997.572024-09-2284411Actual
3517869.002024-12-228446Actual
1117490.002023-01-228468Budget
1993030.002023-10-248426Actual
2144910.332023-11-2484511Actual
6039200.002022-09-238465Budget
36062433.002025-01-228414Actual
2435123.102024-02-2184211Actual
1801069.002023-08-248466Actual
14558204.002023-05-248463Actual
27337272.002024-05-238417Actual
24887125.002024-03-238465Actual
31512364.002024-09-228414Actual
144365.012023-04-2384212Actual
17601202.002023-08-248463Actual
12567200.002023-03-248414Budget
30572112.002024-08-238416Actual
29678237.002024-07-238467Actual
27492184.422024-05-238468Actual
893991.992022-11-248468Actual
27458288.972024-05-238428Actual
29140360.002024-07-238413Actual
12708200.002023-03-248415Budget
2893122.042024-06-2384212Actual
3140114.002022-06-248467Actual
1493550.002023-05-248456Actual
855362.002022-11-248456Actual
7338117.002022-10-248436Actual
20628333.002023-11-248413Actual
17130264.722023-07-248418Actual
3791200.002022-07-248465Budget
3582671.432024-12-2284113Actual
30266373.002024-08-238413Actual
1942657.142023-09-2384611Actual
1176862.002023-02-218426Actual
1583517.002023-06-248426Actual
15118334.422023-05-248418Actual
31037102.892024-08-2384311Actual
967236.002022-12-228456Actual
1431831.612023-04-2384411Actual
2432352.892024-02-2184111Actual
2601153.002024-04-228416Actual
2777924.162024-05-2384212Actual
1197090.002023-02-218466Budget
5463100.002022-08-248418Budget
2947334.002024-07-238426Actual
13665134.002023-04-238464Actual
37246288.002025-02-218464Actual
3438237.992024-11-2384211Actual
1186474.002023-02-218446Actual
2846100.002022-06-248436Budget
5462311.692022-08-248418Actual
32107149.702024-09-2284111Actual
174785.012023-07-2484212Actual
36657178.422025-01-2284111Actual
513980.002022-08-248446Budget
5384100.002022-08-248467Budget
1928468.852023-09-2384111Actual
30209134.592024-07-2384613Actual
1191139.002023-02-218456Actual
19845117.002023-10-248465Actual
245512.892024-02-2184212Actual
38276179.002025-03-248463Actual
5898115.002022-09-238464Actual
2670179.002022-06-248465Actual
1410100.002022-05-248464Budget
18782108.002023-09-238415Actual
2549760.332024-03-2384611Actual
32399127.572024-09-2284113Actual
2878483.742024-06-2384411Actual
10985100.002023-01-228467Budget
1893094.002023-09-238436Actual
9808192.002022-12-228417Actual
1694739.002023-07-248456Actual
33676168.002024-11-238463Actual
1244166.002023-03-248463Actual
29260327.002024-07-238414Actual
2662812.462024-04-2284112Actual
265359.272024-04-2284511Actual
144098.212023-04-2384112Actual
36103.002022-04-238413Actual
2650840.122024-04-2284411Actual
25142276.002024-03-238417Actual
354436.002022-07-248473Actual
518650.002022-08-248456Budget
6510100.002022-09-238467Budget
1961160.002022-05-248417Actual
24112211.002024-02-218417Actual
1728100.002022-05-248436Budget
2098899.002023-11-248436Actual
14054214.002023-04-238467Actual
1426412.462023-04-2384211Actual
33946116.002024-11-238416Actual
1998461.002023-10-248446Actual
3177971.002024-09-228446Actual
907880.002022-12-228463Budget
9344100.002022-12-228415Budget
20100224.002023-10-248417Actual
3218269.272022-06-248418Actual
1223880.002023-02-218428Budget
3071275.002024-08-238466Actual
23645151.002024-02-218463Actual

Generated 2025-05-23 15:14:05.400 UTC