[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36657178.422025-01-2384111Actual
603112.002022-04-248436Actual
35977205.002025-01-238463Actual
2210145.022022-05-258468Actual
38957134.802025-03-2584111Actual
30982123.102024-08-2484111Actual
15622155.002023-06-258414Actual
26747208.272024-04-2384213Actual
18102129.002023-08-258467Actual
10986153.002023-01-238467Actual
5650100.002022-09-248413Budget
2269875.002024-01-238473Actual
20135132.002023-10-258467Actual
1059790.002023-01-238416Budget
5384100.002022-08-258467Budget
3334794.382024-10-2484611Actual
1830712.462023-08-2584211Actual
31098107.142024-08-2484611Actual
3290386.002024-10-248446Actual
20221146.542023-10-258428Actual
5324142.002022-08-258417Actual
29175182.002024-07-248463Actual
401580.002022-07-258446Budget
1284891.002023-03-258416Actual
1998461.002023-10-258446Actual
2178485.002023-12-238464Actual
16747160.002023-07-258415Actual
1933917.782023-09-2484311Actual
1662688.002023-07-258473Actual
20193279.872023-10-258418Actual
2845130.002022-06-258436Actual
2093369.002023-11-258416Actual
22166194.002023-12-238467Actual
6215120.002022-09-248436Actual
17192163.212023-07-258468Actual
663790.002022-09-248428Budget
27458288.972024-05-248428Actual
30572112.002024-08-248416Actual
2648144.382024-04-2384311Actual
30804240.002024-08-248467Actual
12378107.002023-03-258413Actual
1176862.002023-02-228426Actual
17926112.002023-08-258436Actual
3216279.482024-09-2384311Actual
967236.002022-12-238456Actual
509198.002022-08-258436Actual
2475200.002022-06-258414Budget
524499.002022-08-258466Actual
122480.002022-05-258463Budget
3326140.482022-06-258468Actual
10460200.002023-01-238415Budget
122592.002022-05-258463Actual
38602138.002025-03-258436Actual
604100.002022-04-248436Budget
34263245.032024-11-248428Actual
18221182.902023-08-258468Actual
3688420.972025-01-2384212Actual
3833354.002025-03-258473Actual
256148.212024-03-2484612Actual
27430357.152024-05-248418Actual
3718380.002025-02-228473Actual
10741100.002023-01-238446Budget
21282146.542023-11-258468Actual
12707189.002023-03-258415Actual
13180200.002023-03-258417Budget
130218.002022-05-258473Actual
9946200.002022-12-238418Budget
36302125.002025-01-238436Actual
326780.002022-06-258428Budget
13179148.002023-03-258417Actual
12567200.002023-03-258414Budget
2923282.002024-07-248473Actual
3077222.002022-06-258417Actual
1962200.002022-05-258417Budget
2346356.082024-01-2384611Actual
33761316.002024-11-248414Actual
25297166.242024-03-248468Actual
1490200.002022-05-258415Budget
855362.002022-11-258456Actual
13665134.002023-04-248464Actual
3015057.392024-07-2484113Actual
38153118.802025-02-2284213Actual
37339208.002025-02-228465Actual
2148134.422022-05-258428Actual
3654100.002022-07-258464Budget
130330.002022-05-258473Budget
2724743.002024-05-248456Actual
2134053.952023-11-2584111Actual
32049213.212024-09-238468Actual
19192160.182023-09-248428Actual
10135100.002023-01-238413Budget
683793.002022-10-258463Actual
2670179.002022-06-258465Actual
504350.002022-08-258426Budget
205137.142023-10-2584112Actual
631050.002022-09-248456Budget
3632876.002025-01-238446Actual
19599288.002023-10-258413Actual
4916145.002022-08-258465Actual
11173132.902023-01-238468Actual
4123124.002022-07-258466Actual
2340347.572024-01-2384411Actual
17778110.002023-08-258415Actual
19810135.002023-10-258415Actual
458670.002022-08-258463Budget
1532044.382023-05-2584411Actual
1588955.002023-06-258446Actual
36975145.112025-01-2384113Actual
5462311.692022-08-258418Actual
10321200.002023-01-238414Budget
17566355.002023-08-258413Actual
2650840.122024-04-2384411Actual
3139100.002022-06-258467Budget
285145.002022-04-248464Actual
15118334.422023-05-258418Actual
24640333.002024-03-248413Actual
30514212.002024-08-248465Actual
2958684.002024-07-248466Actual
26837300.002024-05-248413Actual
3556276.292024-12-2384311Actual
24112211.002024-02-228417Actual
2332156.082024-01-2384111Actual
893991.992022-11-258468Actual
6636117.752022-09-248428Actual
7630169.002022-10-258467Actual
11113128.362023-01-238428Actual
579136.002022-09-248473Actual
6963180.002022-10-258414Actual
7629100.002022-10-258467Budget
8692155.002022-11-258417Actual
6119100.002022-09-248416Budget
31895316.002024-09-238417Actual
2606690.002024-04-238436Actual
4853190.002022-08-258415Actual
32459118.802024-09-2384613Actual
22641168.002024-01-238463Actual
3488379.002024-12-238473Actual
504246.002022-08-258426Actual
27372223.002024-05-248467Actual
11818117.002023-02-228436Actual
2749100.002022-06-258416Budget
743133.002022-10-258456Actual
13320200.002023-03-258418Budget
28489404.002024-06-248417Actual
31605235.002024-09-238415Actual
16654222.002023-07-258414Actual
16040198.002023-06-258467Actual
2615159.002024-04-238466Actual
220990.002022-05-258468Budget
1931213.532023-09-2484211Actual
458762.002022-08-258463Actual
444780.002022-07-258468Budget
30769315.002024-08-248417Actual
795780.002022-11-258463Budget
33525122.312024-10-2484113Actual
12945107.002023-03-258436Actual
1882100.002022-05-258466Budget
3402783.002024-11-248446Actual
466540.002022-08-258473Budget
33584206.522024-10-2484613Actual
24204270.782024-02-228418Actual
9792.002022-04-248463Actual
841150.002022-11-258426Budget
2446676.292024-02-2284611Actual
2846100.002022-06-258436Budget
1131377.002023-02-228463Actual
1310090.002023-03-258466Budget
6039200.002022-09-248465Budget
1632712.462023-06-2584511Actual
24146158.002024-02-228467Actual
279625.002022-06-258426Actual
23971105.002024-02-228436Actual
20783125.002023-11-258464Actual
3292943.002024-10-248456Actual
3284929.002024-10-248426Actual
728856.002022-10-258426Actual
35415182.902024-12-238428Actual
2479486.002024-03-248464Actual
34497149.702024-11-2484611Actual
1730530.552023-07-2584311Actual
2234373.102023-12-2384111Actual
29050201.262024-06-2484213Actual
3438237.992024-11-2484211Actual
14114301.092023-04-248418Actual
3792185.002022-07-258465Actual
3071275.002024-08-248466Actual
10596104.002023-01-238416Actual
636890.002022-09-248466Budget
1692164.002023-07-258446Actual
33854209.002024-11-248415Actual
33111352.602024-10-248418Actual
841047.002022-11-258426Actual
3800673.102025-02-2284112Actual
289390.002022-06-258446Budget
27195135.002024-05-248436Actual
2988436.932024-07-2484211Actual
1186474.002023-02-228446Actual
3059953.002024-08-248426Actual
1895647.002023-09-248446Actual
1686724.002023-07-258426Actual
513853.002022-08-258446Actual
2391699.002024-02-228416Actual
33053236.002024-10-248467Actual
5383118.002022-08-258467Actual
756100.002022-04-248466Budget
738477.002022-10-258446Actual
174785.012023-07-2584212Actual
265359.272024-04-2384511Actual
33139172.302024-10-248428Actual
5511135.932022-08-258428Actual
1631100.002022-05-258416Budget
1299299.002023-03-258446Actual
37304259.002025-02-228415Actual
962568.002022-12-238446Actual
38184239.852025-02-2284613Actual
31987411.692024-09-238418Actual
195115.012023-09-2484212Actual
2716739.002024-05-248426Actual
8753100.002022-11-258467Budget
16782164.002023-07-258465Actual
38241326.002025-03-258413Actual
17730.002022-04-248473Budget
23143232.002024-01-238467Actual
3183889.002024-09-238466Actual
14558204.002023-05-258463Actual
37100.002022-04-248413Budget
22606309.002024-01-238413Actual
506118.002022-04-248416Actual
1304060.002023-03-258456Budget
30209134.592024-07-2484613Actual
1223984.422023-02-228428Actual
33888239.002024-11-248465Actual
2289100.002022-06-258413Budget
346766.002022-07-258463Actual
255557.142024-03-2484112Actual
7897100.002022-11-258413Budget
1251842.002023-03-258473Actual
749180.002022-10-258466Budget
31427180.002024-09-238463Actual
14643187.002023-05-258414Actual
426116.002022-04-248465Actual
1801069.002023-08-258466Actual
3734200.002022-07-258415Budget
2104051.002023-11-258456Actual
2611177.002022-06-258415Actual
3328665.652024-10-2484311Actual
1594869.002023-06-258466Actual
35004297.002024-12-238415Actual
12993100.002023-03-258446Budget
19633182.002023-10-258463Actual
4713200.002022-08-258414Budget
3266102.602022-06-258428Actual
6447200.002022-09-248417Budget
1523868.852023-05-2584111Actual
837147.002022-04-248417Actual
2098899.002023-11-258436Actual
9994179.872022-12-238428Actual
1350180.002022-05-258414Actual
9344100.002022-12-238415Budget
1893094.002023-09-248436Actual
2991196.512024-07-2484311Actual
13509294.002023-04-248413Actual
35853148.622024-12-2384213Actual
30479221.002024-08-248415Actual
565194.002022-09-248413Actual
29388189.002024-07-248465Actual
12379100.002023-03-258413Budget
2837378.002024-06-248446Actual
3343320.972024-10-2484212Actual
1431831.612023-04-2484411Actual
26305484.422024-04-238418Actual
1485531.002023-05-258426Actual
31698108.002024-09-238416Actual
8754148.002022-11-258467Actual
749073.002022-10-258466Actual
34911403.002024-12-238414Actual
15537162.002023-06-258463Actual
1961160.002022-05-258417Actual
3865467.002025-03-258456Actual
1887560.002023-09-248416Actual
25177198.002024-03-248467Actual
3668557.142025-01-2384211Actual
9577117.002022-12-238436Actual
3509784.002024-12-238416Actual
1435145.442023-04-2484611Actual
3446328.422024-11-2484511Actual
438990.002022-07-258428Budget
32608107.002024-10-248473Actual
29856165.662024-07-2484111Actual
3783427.362025-02-2284211Actual
2535576.292024-03-2484111Actual
2443211.402024-02-2284511Actual
215418.212023-11-2584112Actual
30177164.412024-07-2484213Actual
2875773.102024-06-2484311Actual
507100.002022-04-248416Budget
3870110.002022-07-258416Actual
65190.002022-04-248446Budget
245247.142024-02-2284112Actual
1289640.002023-03-258426Budget
28702165.662024-06-2484111Actual
24852122.002024-03-248415Actual
31218162.462024-08-2484612Actual
2157413.532023-11-2584612Actual
3512439.002024-12-238426Actual
19071233.002023-09-248417Actual
25856161.002024-04-238464Actual
1027332.002023-01-238473Actual
3573550.762024-12-2384212Actual
234880.002022-06-258463Budget
225165.012023-12-2384112Actual
2402357.002024-02-228456Actual
26245208.002024-04-238467Actual
21631268.002023-12-238413Actual
16689105.002023-07-258464Actual
2101200.002022-05-258418Budget
2669100.002022-06-258465Budget
9947325.332022-12-238418Actual
1529328.422023-05-2584311Actual
1111280.002023-01-238428Budget
2763290.122024-05-2484411Actual
855440.002022-11-258456Budget
12628100.002023-03-258464Budget
28292118.002024-06-248416Actual
16126132.902023-06-258428Actual
205403.952023-10-2584212Actual
1583517.002023-06-258426Actual
1078762.002023-01-238456Actual
144098.212023-04-2484112Actual
7102100.002022-10-258415Budget
1969083.002023-10-258473Actual
7338117.002022-10-258436Actual
28582492.002024-06-248418Actual
1890233.002023-09-248426Actual
36537496.542025-01-238418Actual
1627331.612023-06-2584311Actual
39338190.732025-03-2584613Actual
11065200.002023-01-238418Budget
11865100.002023-02-228446Budget
2611843.002024-04-238456Actual
3791513.532025-02-2284511Actual
2148345.442023-11-2584611Actual
12299110.172023-02-228468Actual
2458310.332024-02-2284612Actual
2031276.292023-10-2584111Actual
17072142.002023-07-258467Actual
29140360.002024-07-248413Actual
3638792.002025-01-238466Actual
10694124.002023-01-238436Actual
7240118.002022-10-258416Actual
5899100.002022-09-248464Budget
27492184.422024-05-248468Actual
2039443.312023-10-2584411Actual
5323200.002022-08-258417Budget
7708200.002022-10-258418Budget
27987350.002024-06-248413Actual
30092150.762024-07-2484612Actual
8082218.002022-11-258414Actual
21162153.002023-11-258467Actual
1684098.002023-07-258416Actual
22853108.002024-01-238465Actual
10134105.002023-01-238413Actual
16569180.002023-07-258463Actual
10693100.002023-01-238436Budget
15750143.002023-06-258465Actual
2881119.912024-06-2484511Actual
6509161.002022-09-248467Actual
38899195.022025-03-258468Actual
2144910.332023-11-2584511Actual
2609248.002024-04-238446Actual
4340184.422022-07-258418Actual
669880.002022-09-248468Budget
683680.002022-10-258463Budget
7337100.002022-10-258436Budget
2042126.292023-10-2584511Actual
6776100.002022-10-258413Budget
34001123.002024-11-248436Actual
14770102.002023-05-258465Actual
2538311.402024-03-2484211Actual
23201240.482024-01-238418Actual
23823162.002024-02-228415Actual
1898237.002023-09-248456Actual
8832200.002022-11-258418Budget
3812697.742025-02-2284113Actual
1078860.002023-01-238456Budget
154127.142023-05-2584112Actual
1131270.002023-02-228463Budget
2601153.002024-04-238416Actual
1591549.002023-06-258456Actual
32015226.842024-09-238428Actual
14176145.022023-04-248468Actual
15715125.002023-06-258415Actual
3967124.002022-07-258436Actual
2807981.002024-06-248473Actual
5898115.002022-09-248464Actual
164198.212023-06-2584112Actual
9807200.002022-12-238417Budget
1429145.442023-04-2484311Actual
24232146.542024-02-228428Actual
12190201.082023-02-228418Actual
6448240.002022-09-248417Actual
34177184.002024-11-248467Actual
636967.002022-09-248466Actual
6263101.002022-09-248446Actual
177483.002022-05-258446Actual
19718158.002023-10-258414Actual
3180550.002024-09-238456Actual
728950.002022-10-258426Budget
1410100.002022-05-258464Budget
102780.002022-04-248428Budget
2370236.002024-02-228473Actual
37034134.592025-01-2384613Actual
25000109.002024-03-248436Actual
1426412.462023-04-2484211Actual
3679882.682025-01-2384611Actual
1544514.592023-05-2584612Actual
3553570.972024-12-2384211Actual
738570.002022-10-258446Budget
36247135.002025-01-238416Actual
1482881.002023-05-258416Actual
6589100.002022-09-248418Budget
28644178.362024-06-248468Actual
1351200.002022-05-258414Budget
37888107.142025-02-2284411Actual
25235317.752024-03-248418Actual
9578100.002022-12-238436Budget
4448131.392022-07-258468Actual
1789828.002023-08-258426Actual
11720108.002023-02-228416Actual
1019470.002023-01-238463Budget
6777137.002022-10-258413Actual
1842242.252023-08-2584611Actual
2001039.002023-10-258456Actual
1735912.462023-07-2584511Actual
979200.002022-04-248418Budget
1086107.142022-04-248468Actual
795678.002022-11-258463Actual
22285145.022023-12-238468Actual
1223880.002023-02-228428Budget
32399127.572024-09-2384113Actual
35294307.002024-12-238417Actual
15060196.002023-05-258467Actual
7162100.002022-10-258465Budget
346670.002022-07-258463Budget
164465.012023-06-2584212Actual
1289736.002023-03-258426Actual
30924281.392024-08-248468Actual
34142333.002024-11-248417Actual
65072.002022-04-248446Actual
3747892.002025-02-228446Actual
2337639.062024-01-2384311Actual
12946100.002023-03-258436Budget
3901263.532025-03-2584311Actual
8691200.002022-11-258417Budget
781770.002022-10-258468Budget
4854200.002022-08-258415Budget
3854788.002025-03-258416Actual
10925164.002023-01-238417Actual
894070.002022-11-258468Budget
11500144.002023-02-228464Actual
1423657.142023-04-2484111Actual
12191200.002023-02-228418Budget
1342990.002023-03-258468Budget
69747.002022-04-248456Actual
26957309.002024-05-248414Actual
34354196.512024-11-2484111Actual
915621.002022-12-238473Actual
1939326.292023-09-2484511Actual
3405100.002022-07-258413Budget
16160211.692023-06-258468Actual
4712196.002022-08-258414Actual
1488396.002023-05-258436Actual
3118436.932024-08-2484212Actual
8142155.002022-11-258464Actual
167930.002022-05-258426Budget
3404113.002022-07-258413Actual
25734181.002024-04-238463Actual
22726189.002024-01-238414Actual
23645151.002024-02-228463Actual
6588220.782022-09-248418Actual
1936634.802023-09-2484411Actual
10381116.002023-01-238464Actual
18782108.002023-09-248415Actual
524590.002022-08-258466Budget
1795248.002023-08-258446Actual
22131184.002023-12-238417Actual
3221631.612024-09-2384511Actual
294050.002022-06-258456Budget
11642100.002023-02-228465Budget
12566193.002023-03-258414Actual
20748218.002023-11-258414Actual
962470.002022-12-238446Budget
28234220.002024-06-248465Actual
245512.892024-02-2284212Actual
2505229.002024-03-248456Actual
32962115.002024-10-248466Actual
803527.002022-11-258473Actual
972873.002022-12-238466Actual
3627432.002025-01-238426Actual
1836133.742023-08-2584411Actual
10320180.002023-01-238414Actual
1526611.402023-05-2584211Actual
1167100.002022-05-258413Budget
36096241.002025-01-238464Actual
2843299.002024-06-248466Actual
3148477.002024-09-238473Actual
1942657.142023-09-2484611Actual
1197090.002023-02-228466Budget
37806114.592025-02-2284111Actual
33173219.272024-10-248468Actual
9480123.002022-12-238416Actual
1750914.592023-07-2584612Actual

Generated 2025-05-24 14:15:51.400 UTC