[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520444.002024-12-228456Actual
23823162.002024-02-218415Actual
1727135.002022-05-248436Actual
1733249.702023-07-2484411Actual
37304259.002025-02-218415Actual
39278106.522025-03-2484113Actual
2432352.892024-02-2184111Actual
14054214.002023-04-238467Actual
17813144.002023-08-248465Actual
34734117.042024-11-2384613Actual
683793.002022-10-248463Actual
2763290.122024-05-2384411Actual
55530.002022-04-238426Budget
2508581.002024-03-238466Actual
4994100.002022-08-248416Budget
31547206.002024-09-228464Actual
11064251.092023-01-228418Actual
25699240.002024-04-228413Actual
2757853.952024-05-2384211Actual
6039200.002022-09-238465Budget
2139550.762023-11-2484311Actual
3573550.762024-12-2284212Actual
1580888.002023-06-248416Actual
220990.002022-05-248468Budget
17686147.002023-08-248414Actual
1310187.002023-03-248466Actual
27195135.002024-05-238436Actual
8612100.002022-11-248466Actual
1019580.002023-01-228463Actual
2172236.002023-12-228473Actual
9680.002022-04-238463Budget
855440.002022-11-248456Budget
17037196.002023-07-248417Actual
3592213.002022-07-248414Actual
37806114.592025-02-2184111Actual
366200.002022-04-238415Budget
27605115.652024-05-2384311Actual
20663196.002023-11-248463Actual
188377.002022-05-248466Actual
10693100.002023-01-228436Budget
2443211.402024-02-2184511Actual
3655135.002022-07-248464Actual
30572112.002024-08-238416Actual
1485531.002023-05-248426Actual
30890179.872024-08-238428Actual
1594869.002023-06-248466Actual
1064541.002023-01-228426Actual
21842168.002023-12-228415Actual
279730.002022-06-248426Budget
8460100.002022-11-248436Budget
30479221.002024-08-238415Actual
3139100.002022-06-248467Budget
3512439.002024-12-228426Actual
2502660.002024-03-238446Actual
2579357.002024-04-228473Actual
504246.002022-08-248426Actual
691430.002022-10-248473Budget
3812697.742025-02-2184113Actual
8283100.002022-11-248465Budget
1197090.002023-02-218466Budget
21127160.002023-11-248417Actual
26210270.002024-04-228417Actual
13320200.002023-03-248418Budget
3517869.002024-12-228446Actual
3792185.002022-07-248465Actual
256148.212024-03-2384612Actual
3857453.002025-03-248426Actual
3733147.002022-07-248415Actual
2611843.002024-04-228456Actual
3509784.002024-12-228416Actual
12378107.002023-03-248413Actual
3005823.102024-07-2384212Actual
22819145.002024-01-228415Actual
1493550.002023-05-248456Actual
21220346.542023-11-248418Actual
1446711.402023-04-2384612Actual
1360379.002023-04-238473Actual
426116.002022-04-238465Actual
2101469.002023-11-248446Actual
20783125.002023-11-248464Actual
234880.002022-06-248463Budget
2405555.002024-02-218466Actual
32608107.002024-10-238473Actual
182138.002022-05-248456Actual
6510100.002022-09-238467Budget
466540.002022-08-248473Budget
285145.002022-04-238464Actual
7022142.002022-10-248464Actual
16160211.692023-06-248468Actual
1727823.102023-07-2484211Actual
11865100.002023-02-218446Budget
17130264.722023-07-248418Actual
38687103.002025-03-248466Actual
803430.002022-11-248473Budget
37948105.022025-02-2184611Actual
26747208.272024-04-2284213Actual
9947325.332022-12-228418Actual
12769108.002023-03-248465Actual
2042126.292023-10-2484511Actual
12770100.002023-03-248465Budget
36302125.002025-01-228436Actual
24112211.002024-02-218417Actual
3266102.602022-06-248428Actual
35886141.612024-12-2284613Actual
12299110.172023-02-218468Actual
2004369.002023-10-248466Actual
30266373.002024-08-238413Actual
17192163.212023-07-248468Actual
3906613.532025-03-2484511Actual
2988436.932024-07-2384211Actual
22606309.002024-01-228413Actual
1429145.442023-04-2384311Actual
25951180.002024-04-228465Actual
3635460.002025-01-228456Actual
28022222.002024-06-238463Actual
3446328.422024-11-2384511Actual
6263101.002022-09-238446Actual
31427180.002024-09-228463Actual
23765151.002024-02-218464Actual
738477.002022-10-248446Actual
24675192.002024-03-238463Actual
15025261.002023-05-248417Actual
1488396.002023-05-248436Actual
9481100.002022-12-228416Budget
38865149.572025-03-248428Actual
967140.002022-12-228456Budget
164465.012023-06-2484212Actual
1244070.002023-03-248463Budget
3556276.292024-12-2284311Actual
32341153.952024-09-2284612Actual
391950.002022-07-248426Budget
5323200.002022-08-248417Budget
2787067.922024-05-2384113Actual
144365.012023-04-2384212Actual
3216279.482024-09-2284311Actual
6040142.002022-09-238465Actual
29798231.392024-07-238468Actual
28965129.482024-06-2384612Actual
1630041.192023-06-2484411Actual
7161135.002022-10-248465Actual
33053236.002024-10-238467Actual
669880.002022-09-238468Budget
557180.002022-08-248468Budget
6636117.752022-09-238428Actual
3326140.482022-06-248468Actual
245247.142024-02-2184112Actual
6697132.902022-09-238468Actual
3218997.572024-09-2284411Actual
27897204.762024-05-2384213Actual
743240.002022-10-248456Budget
6588220.782022-09-238418Actual
3561615.652024-12-2284511Actual
18817165.002023-09-238465Actual
20221146.542023-10-248428Actual
28524213.002024-06-238467Actual
284100.002022-04-238464Budget
3603460.002025-01-228473Actual
34826191.002024-12-228463Actual
22853108.002024-01-228465Actual
1636136.932023-06-2484611Actual
897100.002022-04-238467Budget
28199229.002024-06-238415Actual
775790.002022-10-248428Budget
2031276.292023-10-2484111Actual
12190201.082023-02-218418Actual
1139018.002023-02-218473Actual
14114301.092023-04-238418Actual
365147.002022-04-238415Actual
12628100.002023-03-248464Budget
2093369.002023-11-248416Actual
354436.002022-07-248473Actual
14643187.002023-05-248414Actual
32107149.702024-09-2284111Actual
12379100.002023-03-248413Budget
38396200.002025-03-248464Actual
5898115.002022-09-238464Actual
1662688.002023-07-248473Actual
37686385.942025-02-218418Actual
8083200.002022-11-248414Budget
8832200.002022-11-248418Budget
3177971.002024-09-228446Actual
12946100.002023-03-248436Budget
1223984.422023-02-218428Actual
32671264.002024-10-238464Actual
36537496.542025-01-228418Actual
37714272.302025-02-218428Actual
1795248.002023-08-248446Actual
15863102.002023-06-248436Actual
509198.002022-08-248436Actual
524590.002022-08-248466Budget
7241100.002022-10-248416Budget
18067237.002023-08-248417Actual
10846103.002023-01-228466Actual
36917131.612025-01-2284612Actual
36657178.422025-01-2284111Actual
35329254.002024-12-228467Actual
1887560.002023-09-238416Actual
17072142.002023-07-248467Actual
1197178.002023-02-218466Actual
195429.272023-09-2384612Actual
728856.002022-10-248426Actual
4527100.002022-08-248413Budget
35977205.002025-01-228463Actual
174785.012023-07-2484212Actual
2458310.332024-02-2184612Actual
29353262.002024-07-238415Actual
2878483.742024-06-2384411Actual
1251930.002023-03-248473Budget
663790.002022-09-238428Budget
2148345.442023-11-2484611Actual
9401100.002022-12-228465Budget
3800673.102025-02-2184112Actual
2475200.002022-06-248414Budget
907880.002022-12-228463Budget
3404113.002022-07-248413Actual
3373363.002024-11-238473Actual
2134053.952023-11-2484111Actual
34791323.002024-12-228413Actual
898119.002022-04-238467Actual
2334936.932024-01-2284211Actual
425100.002022-04-238465Budget
38837414.732025-03-248418Actual
2777924.162024-05-2384212Actual
979200.002022-04-238418Budget
102780.002022-04-238428Budget
579040.002022-09-238473Budget
3078200.002022-06-248417Budget
22224251.092023-12-228418Actual
1933917.782023-09-2384311Actual
1936634.802023-09-2384411Actual
13241100.002023-03-248467Budget
31392356.002024-09-228413Actual
3328665.652024-10-2384311Actual
1890233.002023-09-238426Actual
1384725.002023-04-238426Actual
10925164.002023-01-228417Actual
1336980.002023-03-248428Budget
743133.002022-10-248456Actual
13725182.002023-04-238415Actual
1166129.002022-05-248413Actual
3803419.912025-02-2184212Actual
34177184.002024-11-238467Actual
22285145.022023-12-228468Actual
28347146.002024-06-238436Actual
16098305.632023-06-248418Actual
10321200.002023-01-228414Budget
513853.002022-08-248446Actual
6119100.002022-09-238416Budget
3183889.002024-09-228466Actual
19633182.002023-10-248463Actual
33173219.272024-10-238468Actual
7101130.002022-10-248415Actual
12567200.002023-03-248414Budget
25297166.242024-03-238468Actual
38957134.802025-03-2484111Actual
513980.002022-08-248446Budget
2716739.002024-05-238426Actual
16126132.902023-06-248428Actual
33641293.002024-11-238413Actual
2242548.632023-12-2284411Actual
10459156.002023-01-228415Actual
2993892.252024-07-2384411Actual
8833199.572022-11-248418Actual
13631137.002023-04-238414Actual
1303968.002023-03-248456Actual
36975145.112025-01-2284113Actual
11439231.002023-02-218414Actual
2532100.002022-06-248464Budget
19810135.002023-10-248415Actual
1191139.002023-02-218456Actual
1893094.002023-09-238436Actual
1304060.002023-03-248456Budget
10055138.962022-12-228468Actual
3582671.432024-12-2284113Actual
1583517.002023-06-248426Actual
728950.002022-10-248426Budget
32049213.212024-09-228468Actual
4201129.002022-07-248417Actual
35853148.622024-12-2284213Actual
1898237.002023-09-238456Actual
162469.272023-06-2484211Actual
9578100.002022-12-228436Budget
17625.002022-04-238473Actual
2881119.912024-06-2384511Actual
1084790.002023-01-228466Budget
1223880.002023-02-218428Budget
7338117.002022-10-248436Actual
33946116.002024-11-238416Actual
195115.012023-09-2384212Actual
23201240.482024-01-228418Actual
11113128.362023-01-228428Actual
2947334.002024-07-238426Actual
3901263.532025-03-2484311Actual
31303132.832024-08-2384213Actual
36154275.002025-01-228415Actual
177483.002022-05-248446Actual
13321243.512023-03-248418Actual
3632876.002025-01-228446Actual
2601153.002024-04-228416Actual
4123124.002022-07-248466Actual
9344100.002022-12-228415Budget
6776100.002022-10-248413Budget
19192160.182023-09-238428Actual
616750.002022-09-238426Budget
2648144.382024-04-2284311Actual
14524252.002023-05-248413Actual
2034020.972023-10-2484211Actual
36479249.002025-01-228467Actual
2399767.002024-02-218446Actual
14019162.002023-04-238417Actual
24146158.002024-02-218467Actual
2201564.002023-12-228446Actual
8754148.002022-11-248467Actual
2893122.042024-06-2384212Actual
9792.002022-04-238463Actual
35507120.972024-12-2284111Actual
29764176.842024-07-238428Actual
6963180.002022-10-248414Actual
242730.002022-06-248473Budget
65190.002022-04-238446Budget
27337272.002024-05-238417Actual
2845130.002022-06-248436Actual
789696.002022-11-248413Actual
1186474.002023-02-218446Actual
25734181.002024-04-228463Actual
1467794.002023-05-248464Actual
39220189.062025-03-2484612Actual
1544514.592023-05-2484612Actual
27987350.002024-06-238413Actual
346670.002022-07-248463Budget
2337639.062024-01-2284311Actual
13179148.002023-03-248417Actual
518557.002022-08-248456Actual
7337100.002022-10-248436Budget
3854788.002025-03-248416Actual
915621.002022-12-228473Actual
26366187.452024-04-228468Actual
18160246.542023-08-248418Actual
19071233.002023-09-238417Actual
1117490.002023-01-228468Budget
11579200.002023-02-218415Budget
907974.002022-12-228463Actual
38899195.022025-03-248468Actual
1686724.002023-07-248426Actual
3654100.002022-07-248464Budget
2446676.292024-02-2184611Actual
1086107.142022-04-238468Actual
6589100.002022-09-238418Budget
1588955.002023-06-248446Actual
8143200.002022-11-248464Budget
7629100.002022-10-248467Budget
34617174.172024-11-2384612Actual
30386326.002024-08-238414Actual
1559449.002023-06-248473Actual
31512364.002024-09-228414Actual
30514212.002024-08-238465Actual
1251842.002023-03-248473Actual
25142276.002024-03-238417Actual
35707122.042024-12-2284112Actual
2839960.002024-06-238456Actual
5462311.692022-08-248418Actual
1551100.002022-05-248465Budget
39039115.652025-03-2484411Actual
34911403.002024-12-228414Actual
29050201.262024-06-2384213Actual
38489259.002025-03-248465Actual
5324142.002022-08-248417Actual
39158113.532025-03-2484112Actual
20841155.002023-11-248415Actual
636890.002022-09-238466Budget
2104051.002023-11-248456Actual
34497149.702024-11-2384611Actual
9868100.002022-12-228467Budget
144098.212023-04-2384112Actual
3219200.002022-06-248418Budget
34296193.512024-11-238468Actual
3290386.002024-10-238446Actual
2873043.312024-06-2384211Actual
2612200.002022-06-248415Budget
3523787.002024-12-228466Actual
26872252.002024-05-238463Actual
30924281.392024-08-238468Actual
22252122.302023-12-228428Actual
4712196.002022-08-248414Actual
1728100.002022-05-248436Budget
795780.002022-11-248463Budget
27930211.782024-05-2384613Actual
23263131.392024-01-228468Actual
2072044.002023-11-248473Actual
65072.002022-04-238446Actual
2606690.002024-04-228436Actual
1284990.002023-03-248416Budget
21248176.842023-11-248428Actual
2549760.332024-03-2384611Actual
20100224.002023-10-248417Actual
28141201.002024-06-238464Actual
11641164.002023-02-218465Actual
2473236.002024-03-238473Actual
32962115.002024-10-238466Actual
3140114.002022-06-248467Actual
2642690.122024-04-2284111Actual
2831929.002024-06-238426Actual
3862867.002025-03-248446Actual
2505229.002024-03-238456Actual
3553570.972024-12-2284211Actual
31605235.002024-09-228415Actual
3593200.002022-07-248414Budget
17926112.002023-08-248436Actual
1698088.002023-07-248466Actual
177590.002022-05-248446Budget
3783427.362025-02-2184211Actual
3558972.042024-12-2284411Actual
38602138.002025-03-248436Actual
1931213.532023-09-2384211Actual
12629156.002023-03-248464Actual
35004297.002024-12-228415Actual
255557.142024-03-2384112Actual
2958684.002024-07-238466Actual
214980.002022-05-248428Budget
11720108.002023-02-218416Actual
2543729.482024-03-2384411Actual
3035884.002024-08-238473Actual
13665134.002023-04-238464Actual
15657125.002023-06-248464Actual
2148134.422022-05-248428Actual
1496870.002023-05-248466Actual
36062433.002025-01-228414Actual
2923282.002024-07-238473Actual
2807981.002024-06-238473Actual
19599288.002023-10-248413Actual
11580182.002023-02-218415Actual
242631.002022-06-248473Actual
36444367.002025-01-228417Actual
962568.002022-12-228446Actual
2765940.122024-05-2384511Actual
7102100.002022-10-248415Budget
28107444.002024-06-238414Actual
837147.002022-04-238417Actual
12993100.002023-03-248446Budget
4261100.002022-07-248467Budget
5463100.002022-08-248418Budget
22726189.002024-01-228414Actual
571370.002022-09-238463Budget
23108196.002024-01-228417Actual
2289100.002022-06-248413Budget
1244166.002023-03-248463Actual
11173132.902023-01-228468Actual
2332156.082024-01-2284111Actual
32516293.002024-10-238413Actual
27049241.002024-05-238415Actual
2656944.382024-04-2284611Actual
163094.002022-05-248416Actual
21665204.002023-12-228463Actual
25263158.662024-03-238428Actual
122592.002022-05-248463Actual
3343320.972024-10-2384212Actual
9343136.002022-12-228415Actual
2535576.292024-03-2384111Actual
1692164.002023-07-248446Actual
5839242.002022-09-238414Actual
24265211.692024-02-218468Actual
1842242.252023-08-2484611Actual
3443682.682024-11-2384411Actual
4995103.002022-08-248416Actual
3397336.002024-11-238426Actual
9402168.002022-12-228465Actual
34702152.132024-11-2384213Actual
21989111.002023-12-228436Actual
888190.002022-11-248428Budget
17158107.142023-07-248428Actual
2370236.002024-02-218473Actual
32307109.272024-09-2284112Actual
55440.002022-04-238426Actual
15146126.842023-05-248428Actual
2245877.362023-12-2284611Actual
2944696.002024-07-238416Actual
1172190.002023-02-218416Budget
9577117.002022-12-228436Actual
34675134.592024-11-2384113Actual
2662812.462024-04-2284112Actual
1928468.852023-09-2384111Actual
6215120.002022-09-238436Actual
9867121.002022-12-228467Actual
29736425.332024-07-238418Actual
31929280.002024-09-228467Actual
39305210.032025-03-2484213Actual
6448240.002022-09-238417Actual
438990.002022-07-248428Budget
11500144.002023-02-218464Actual
630942.002022-09-238456Actual
2196127.002023-12-228426Actual
3325959.272024-10-2384211Actual
167930.002022-05-248426Budget
2178485.002023-12-228464Actual
3438237.992024-11-2384211Actual
2724743.002024-05-238456Actual
12707189.002023-03-248415Actual
3455592.252024-11-2384112Actual
32636448.002024-10-238414Actual
2615159.002024-04-228466Actual
16534318.002023-07-248413Actual
3676639.062025-01-2284511Actual
21876105.002023-12-228465Actual
16689105.002023-07-248464Actual
3898563.532025-03-2484211Actual
27082162.002024-05-238465Actual
354540.002022-07-248473Budget
1750914.592023-07-2484612Actual
33584206.522024-10-2384613Actual
401491.002022-07-248446Actual
2096027.002023-11-248426Actual
2305185.002024-01-228466Actual

Generated 2025-05-23 06:38:32.170 UTC