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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11173132.902023-02-208468Actual
17566355.002023-09-228413Actual
8083200.002022-12-238414Budget
8460100.002022-12-238436Budget
2142247.572023-12-2384411Actual
2234373.102024-01-2084111Actual
2947334.002024-08-218426Actual
24112211.002024-03-218417Actual
1544514.592023-06-2284612Actual
3071275.002024-09-218466Actual
17130264.722023-08-228418Actual
2603818.002024-05-218426Actual
775790.002022-11-228428Budget
19164396.542023-10-228418Actual
34791323.002025-01-208413Actual
35004297.002025-01-208415Actual
2533130.002022-07-238464Actual
452694.002022-09-228413Actual
962470.002023-01-208446Budget
39305210.032025-04-2284213Actual
1467794.002023-06-228464Actual
1535467.782023-06-2284611Actual
1551100.002022-06-228465Budget
39338190.732025-04-2284613Actual
3172535.002024-10-218426Actual
2612200.002022-07-238415Budget
9946200.002023-01-208418Budget
293951.002022-07-238456Actual
12946100.002023-04-228436Budget
1591549.002023-07-238456Actual
17720120.002023-09-228464Actual
855362.002022-12-238456Actual
29972102.892024-08-2184611Actual
25699240.002024-05-218413Actual
35415182.902025-01-208428Actual
3673975.232025-02-2084411Actual
38276179.002025-04-228463Actual
1848010.332023-09-2284112Actual
32551177.002024-11-218463Actual
888190.002022-12-238428Budget
17778110.002023-09-228415Actual
33173219.272024-11-218468Actual
13242158.002023-04-228467Actual
15622155.002023-07-238414Actual
1529328.422023-06-2284311Actual
1969083.002023-11-228473Actual
27693111.402024-06-2184611Actual
2196127.002024-01-208426Actual
174515.012023-08-2284112Actual
3857453.002025-04-228426Actual
24852122.002024-04-218415Actual
30030103.952024-08-2184112Actual
1078860.002023-02-208456Budget
1284891.002023-04-228416Actual
279625.002022-07-238426Actual
2305185.002024-02-208466Actual
289291.002022-07-238446Actual
12708200.002023-04-228415Budget
756100.002022-05-228466Budget
16569180.002023-08-228463Actual
2144910.332023-12-2384511Actual
21842168.002024-01-208415Actual
1898237.002023-10-228456Actual
29023106.522024-07-2284113Actual
626280.002022-10-228446Budget
6447200.002022-10-228417Budget
3854788.002025-04-228416Actual
36565191.992025-02-208428Actual
22853108.002024-02-208465Actual
1801069.002023-09-228466Actual
35768205.022025-01-2084612Actual
8362138.002022-12-238416Actual
9792.002022-05-228463Actual
10693100.002023-02-208436Budget
29175182.002024-08-218463Actual
2692986.002024-06-218473Actual
1350180.002022-06-228414Actual
35707122.042025-01-2084112Actual
13544217.002023-05-228463Actual
108590.002022-05-228468Budget
1431831.612023-05-2284411Actual
14643187.002023-06-228414Actual
8753100.002022-12-238467Budget
1662688.002023-08-228473Actual
611894.002022-10-228416Actual
17072142.002023-08-228467Actual
23201240.482024-02-208418Actual
2437831.612024-03-2184311Actual
36096241.002025-02-208464Actual
1139018.002023-03-228473Actual
5839242.002022-10-228414Actual
22726189.002024-02-208414Actual
29050201.262024-07-2284213Actual
28234220.002024-07-228465Actual
34497149.702024-12-2284611Actual
22131184.002024-01-208417Actual
855440.002022-12-238456Budget
13509294.002023-05-228413Actual
2346356.082024-02-2084611Actual
28644178.362024-07-228468Actual
32426201.262024-10-2184213Actual
17730.002022-05-228473Budget
32962115.002024-11-218466Actual
27337272.002024-06-218417Actual
38837414.732025-04-228418Actual
27195135.002024-06-218436Actual
2615159.002024-05-218466Actual
9994179.872023-01-208428Actual
12567200.002023-04-228414Budget
1423657.142023-05-2284111Actual
616645.002022-10-228426Actual
18782108.002023-10-228415Actual
26837300.002024-06-218413Actual
27372223.002024-06-218467Actual
33946116.002024-12-228416Actual
1426412.462023-05-2284211Actual
24640333.002024-04-218413Actual
1489216.002022-06-228415Actual
16747160.002023-08-228415Actual
1191260.002023-03-228456Budget
2765940.122024-06-2184511Actual
10985100.002023-02-208467Budget
279730.002022-07-238426Budget
691529.002022-11-228473Actual
2543729.482024-04-2184411Actual
2104051.002023-12-238456Actual
1887560.002023-10-228416Actual
284100.002022-05-228464Budget
3688420.972025-02-2084212Actual
2669100.002022-07-238465Budget
11641164.002023-03-228465Actual
255826.082024-04-2184212Actual
32341153.952024-10-2184612Actual
18221182.902023-09-228468Actual
16654222.002023-08-228414Actual
2839960.002024-07-228456Actual
3183889.002024-10-218466Actual
2722195.002024-06-218446Actual
10320180.002023-02-208414Actual
195429.272023-10-2284612Actual
2787067.922024-06-2184113Actual
2178485.002024-01-208464Actual
19599288.002023-11-228413Actual
29140360.002024-08-218413Actual
31427180.002024-10-218463Actual
1139130.002023-03-228473Budget
22224251.092024-01-208418Actual
14114301.092023-05-228418Actual
8832200.002022-12-238418Budget
23823162.002024-03-218415Actual
30862542.002024-09-218418Actual
21162153.002023-12-238467Actual
2301860.002024-02-208456Actual
194843.952023-10-2284112Actual
30804240.002024-09-218467Actual
20254196.542023-11-228468Actual
2296685.002024-02-208436Actual
3005823.102024-08-2184212Actual
11817100.002023-03-228436Budget
20663196.002023-12-238463Actual
27049241.002024-06-218415Actual
30177164.412024-08-2184213Actual
122480.002022-06-228463Budget
32049213.212024-10-218468Actual
1390159.002023-05-228446Actual
205403.952023-11-2284212Actual
38602138.002025-04-228436Actual
183889.272023-09-2284511Actual
524590.002022-09-228466Budget
2299252.002024-02-208446Actual
28965129.482024-07-2284612Actual
8692155.002022-12-238417Actual
75794.002022-05-228466Actual
38489259.002025-04-228465Actual
2031276.292023-11-2284111Actual
36103.002022-05-228413Actual
16782164.002023-08-228465Actual
10740105.002023-02-208446Actual
1244070.002023-04-228463Budget
22606309.002024-02-208413Actual
2473236.002024-04-218473Actual
1410100.002022-06-228464Budget
1728100.002022-06-228436Budget
29353262.002024-08-218415Actual
1461538.002023-06-228473Actual
14176145.022023-05-228468Actual
224180.002022-05-228414Actual
9808192.002023-01-208417Actual
4527100.002022-09-228413Budget
7337100.002022-11-228436Budget
15863102.002023-07-238436Actual
3443682.682024-12-2284411Actual
3671276.292025-02-2084311Actual
346766.002022-08-228463Actual
603112.002022-05-228436Actual
1995897.002023-11-228436Actual
571370.002022-10-228463Budget
631050.002022-10-228456Budget
8691200.002022-12-238417Budget
738570.002022-11-228446Budget
551090.002022-09-228428Budget
2289100.002022-07-238413Budget
21220346.542023-12-238418Actual
38865149.572025-04-228428Actual
2334936.932024-02-2084211Actual
8221100.002022-12-238415Budget
518557.002022-09-228456Actual
2955348.002024-08-218456Actual
37126263.002025-03-228463Actual
3517869.002025-01-208446Actual
1251842.002023-04-228473Actual
2662812.462024-05-2184112Actual
1176862.002023-03-228426Actual
38241326.002025-04-228413Actual
728856.002022-11-228426Actual
3404113.002022-08-228413Actual
38957134.802025-04-2284111Actual
28292118.002024-07-228416Actual
18817165.002023-10-228465Actual
2881119.912024-07-2284511Actual
4775153.002022-09-228464Actual
11065200.002023-02-208418Budget
2440547.572024-03-2184411Actual
32015226.842024-10-218428Actual
15025261.002023-06-228417Actual
795678.002022-12-238463Actual
2923282.002024-08-218473Actual
7162100.002022-11-228465Budget
616750.002022-10-228426Budget
9947325.332023-01-208418Actual
16689105.002023-08-228464Actual
2648144.382024-05-2184311Actual
38744355.002025-04-228417Actual
15118334.422023-06-228418Actual
33467141.192024-11-2184612Actual
9344100.002023-01-208415Budget
14054214.002023-05-228467Actual
3216279.482024-10-2184311Actual
130218.002022-06-228473Actual
15146126.842023-06-228428Actual
669880.002022-10-228468Budget
37100.002022-05-228413Budget
1632712.462023-07-2384511Actual
34354196.512024-12-2284111Actual
1833433.742023-09-2284311Actual
3512439.002025-01-208426Actual
37948105.022025-03-2284611Actual
1797831.002023-09-228456Actual
9481100.002023-01-208416Budget
6776100.002022-11-228413Budget
10055138.962023-01-208468Actual
17192163.212023-08-228468Actual
838200.002022-05-228417Budget
11642100.002023-03-228465Budget
1961160.002022-06-228417Actual
37246288.002025-03-228464Actual
31098107.142024-09-2184611Actual
235219.272024-02-2084112Actual
19192160.182023-10-228428Actual
3455592.252024-12-2284112Actual
29260327.002024-08-218414Actual
27430357.152024-06-218418Actual
31640231.002024-10-218465Actual
2245877.362024-01-2084611Actual
3218269.272022-07-238418Actual
154127.142023-06-2284112Actual
19633182.002023-11-228463Actual
5511135.932022-09-228428Actual
10596104.002023-02-208416Actual
37628271.002025-03-228467Actual
9578100.002023-01-208436Budget
35449216.242025-01-208468Actual
3290386.002024-11-218446Actual
506118.002022-05-228416Actual
65072.002022-05-228446Actual
33796204.002024-12-228464Actual
18570380.002023-10-228413Actual
1223984.422023-03-228428Actual
32459118.802024-10-2184613Actual
6263101.002022-10-228446Actual
7161135.002022-11-228465Actual
4201129.002022-08-228417Actual
12628100.002023-04-228464Budget
3898563.532025-04-2284211Actual
2340347.572024-02-2084411Actual
23971105.002024-03-218436Actual
4202200.002022-08-228417Budget
35039162.002025-01-208465Actual
12299110.172023-03-228468Actual
518650.002022-09-228456Budget
13430172.302023-04-228468Actual
27930211.782024-06-2184613Actual
3219200.002022-07-238418Budget
55530.002022-05-228426Budget
4261100.002022-08-228467Budget
2207478.002024-01-208466Actual
20135132.002023-11-228467Actual
3573550.762025-01-2084212Actual
3139100.002022-07-238467Budget
1176940.002023-03-228426Budget
21631268.002024-01-208413Actual
37034134.592025-02-2084613Actual
16040198.002023-07-238467Actual
25821232.002024-05-218414Actual
34702152.132024-12-2284213Actual
391857.002022-08-228426Actual
1735912.462023-08-2284511Actual
3553570.972025-01-2084211Actual
29798231.392024-08-218468Actual
524499.002022-09-228466Actual
7756104.112022-11-228428Actual
9577117.002023-01-208436Actual
2332156.082024-02-2084111Actual
30890179.872024-09-218428Actual
122592.002022-06-228463Actual
1351200.002022-06-228414Budget
17158107.142023-08-228428Actual
3140114.002022-07-238467Actual
3556276.292025-01-2084311Actual
25297166.242024-04-218468Actual
636890.002022-10-228466Budget
5977185.002022-10-228415Actual
2601153.002024-05-218416Actual
2670179.002022-07-238465Actual
8222160.002022-12-238415Actual
2958684.002024-08-218466Actual
3325959.272024-11-2184211Actual
1993030.002023-11-228426Actual
1526611.402023-06-2284211Actual
2405555.002024-03-218466Actual
4774100.002022-09-228464Budget
1064541.002023-02-208426Actual
3331360.332024-11-2184411Actual
897100.002022-05-228467Budget
2004369.002023-11-228466Actual
1559449.002023-07-238473Actual
2807981.002024-07-228473Actual
2402357.002024-03-218456Actual
37304259.002025-03-228415Actual
26305484.422024-05-218418Actual
28489404.002024-07-228417Actual
1750914.592023-08-2284612Actual
1005670.002023-01-208468Budget
3408578.002024-12-228466Actual
850770.002022-12-238446Budget
29083132.832024-07-2284613Actual
7570200.002022-11-228417Budget
2269875.002024-02-208473Actual
21127160.002023-12-238417Actual
1396076.002023-05-228466Actual
245512.892024-03-2184212Actual
3266102.602022-07-238428Actual
2337639.062024-02-2084311Actual
21282146.542023-12-238468Actual
2355311.402024-02-2084612Actual
2291177.002024-02-208416Actual
6510100.002022-10-228467Budget
55440.002022-05-228426Actual
781895.022022-11-228468Actual
2993892.252024-08-2184411Actual
31987411.692024-10-218418Actual
4995103.002022-09-228416Actual
22166194.002024-01-208467Actual
5463100.002022-09-228418Budget
9868100.002023-01-208467Budget
2036718.842023-11-2284311Actual
38396200.002025-04-228464Actual
30514212.002024-09-218465Actual
2873043.312024-07-2284211Actual
26245208.002024-05-218467Actual
10986153.002023-02-208467Actual
4123124.002022-08-228466Actual
743133.002022-11-228456Actual
1387570.002023-05-228436Actual
7022142.002022-11-228464Actual
34177184.002024-12-228467Actual
438990.002022-08-228428Budget
27812189.062024-06-2184612Actual
30301210.002024-09-218463Actual
2666213.532024-05-2184612Actual
571273.002022-10-228463Actual
509198.002022-09-228436Actual
1928468.852023-10-2284111Actual
10518123.002023-02-208465Actual
504246.002022-09-228426Actual
2944696.002024-08-218416Actual
952947.002023-01-208426Actual
1936634.802023-10-2284411Actual
30421273.002024-09-218464Actual
3284929.002024-11-218426Actual
16534318.002023-08-228413Actual
6589100.002022-10-228418Budget
30572112.002024-09-218416Actual
5462311.692022-09-228418Actual
2474257.002022-07-238414Actual
24675192.002024-04-218463Actual
1117490.002023-02-208468Budget
177590.002022-06-228446Budget
14558204.002023-06-228463Actual
3446328.422024-12-2284511Actual
6039200.002022-10-228465Budget
837147.002022-05-228417Actual
1360379.002023-05-228473Actual
30266373.002024-09-218413Actual
2148134.422022-06-228428Actual
7101130.002022-11-228415Actual
37806114.592025-03-2284111Actual
789696.002022-12-238413Actual
2039443.312023-11-2284411Actual
2193464.002024-01-208416Actual
749073.002022-11-228466Actual
36975145.112025-02-2084113Actual
34617174.172024-12-2284612Actual
4915200.002022-09-228465Budget
7630169.002022-11-228467Actual
234880.002022-07-238463Budget
2645439.062024-05-2184211Actual
354436.002022-08-228473Actual
21248176.842023-12-238428Actual
17871100.002023-09-228416Actual
31218162.462024-09-2184612Actual
2022128.002022-06-228467Actual
2893122.042024-07-2284212Actual
2952776.002024-08-218446Actual
1059790.002023-02-208416Budget
3405351.002024-12-228456Actual
1382097.002023-05-228416Actual
294050.002022-07-238456Budget
2875773.102024-07-2284311Actual
37748261.692025-03-228468Actual
9680.002022-05-228463Budget
3593200.002022-08-228414Budget
36479249.002025-02-208467Actual
4713200.002022-09-228414Budget
35294307.002025-01-208417Actual
22819145.002024-02-208415Actual
242631.002022-07-238473Actual
144098.212023-05-2284112Actual
1621868.852023-07-2384111Actual
3127678.452024-09-2184113Actual
2724743.002024-06-218456Actual
2139550.762023-12-2384311Actual
3343320.972024-11-2184212Actual
38153118.802025-03-2284213Actual
8459120.002022-12-238436Actual
15502364.002023-07-238413Actual
2845130.002022-07-238436Actual
22761101.002024-02-208464Actual
1310187.002023-04-228466Actual
38454215.002025-04-228415Actual
35387410.182025-01-208418Actual
1488396.002023-06-228436Actual
1411139.002022-06-228464Actual
3180550.002024-10-218456Actual
12379100.002023-04-228413Budget
346670.002022-08-228463Budget
2878483.742024-07-2284411Actual
5324142.002022-09-228417Actual
38361395.002025-04-228414Actual
32399127.572024-10-2184113Actual
12049164.002023-03-228417Actual
3747892.002025-03-228446Actual
23765151.002024-03-218464Actual
15715125.002023-07-238415Actual
2034020.972023-11-2284211Actual
9343136.002023-01-208415Actual
1990385.002023-11-228416Actual
3679882.682025-02-2084611Actual
33854209.002024-12-228415Actual
18188117.752023-09-228428Actual
5572123.812022-09-228468Actual
8880117.752022-12-238428Actual
32107149.702024-10-2184111Actual
4388157.142022-08-228428Actual
3792185.002022-08-228465Actual
12191200.002023-03-228418Budget
3078200.002022-07-238417Budget
3812697.742025-03-2284113Actual
69850.002022-05-228456Budget
13665134.002023-05-228464Actual
1482881.002023-06-228416Actual
33525122.312024-11-2184113Actual
11113128.362023-02-208428Actual
2134053.952023-12-2384111Actual
3734200.002022-08-228415Budget
6509161.002022-10-228467Actual
163094.002022-06-228416Actual
3870110.002022-08-228416Actual
3077222.002022-07-238417Actual
34734117.042024-12-2284613Actual
11500144.002023-03-228464Actual
2611177.002022-07-238415Actual
2757853.952024-06-2184211Actual
30092150.762024-08-2184612Actual
1727823.102023-08-2284211Actual
2288125.002022-07-238413Actual
24760189.002024-04-218414Actual
565194.002022-10-228413Actual
406149.002022-08-228456Actual
177483.002022-06-228446Actual
32822127.002024-11-218416Actual
39158113.532025-04-2284112Actual
2210145.022022-06-228468Actual
2998100.002022-07-238466Budget
8082218.002022-12-238414Actual
13321243.512023-04-228418Actual
2201564.002024-01-208446Actual
579040.002022-10-228473Budget
102780.002022-05-228428Budget
4712196.002022-09-228414Actual
33641293.002024-12-228413Actual
37714272.302025-03-228428Actual

Generated 2025-06-21 15:58:54.133 UTC