[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9343136.002022-12-228415Actual
1197178.002023-02-218466Actual
38779222.002025-03-248467Actual
19633182.002023-10-248463Actual
34675134.592024-11-2384113Actual
2245877.362023-12-2284611Actual
2666213.532024-04-2284612Actual
28107444.002024-06-238414Actual
1998461.002023-10-248446Actual
30862542.002024-08-238418Actual
1789828.002023-08-248426Actual
5978200.002022-09-238415Budget
1489216.002022-05-248415Actual
838200.002022-04-238417Budget
205403.952023-10-2484212Actual
551090.002022-08-248428Budget
3180550.002024-09-228456Actual
1583517.002023-06-248426Actual
2343013.532024-01-2284511Actual
2603818.002024-04-228426Actual
6119100.002022-09-238416Budget
28292118.002024-06-238416Actual
177590.002022-05-248446Budget
12946100.002023-03-248436Budget
3373363.002024-11-238473Actual
36537496.542025-01-228418Actual
35329254.002024-12-228467Actual
33139172.302024-10-238428Actual
4915200.002022-08-248465Budget
1111280.002023-01-228428Budget
122480.002022-05-248463Budget
20221146.542023-10-248428Actual
279625.002022-06-248426Actual
1382097.002023-04-238416Actual
37748261.692025-02-218468Actual
235219.272024-01-2284112Actual
2611177.002022-06-248415Actual
35943252.002025-01-228413Actual
962568.002022-12-228446Actual
837147.002022-04-238417Actual
2546423.102024-03-2384511Actual
38865149.572025-03-248428Actual
1392743.002023-04-238456Actual
781895.022022-10-248468Actual
999590.002022-12-228428Budget
524590.002022-08-248466Budget
30804240.002024-08-238467Actual
17072142.002023-07-248467Actual
3791513.532025-02-2184511Actual
3455592.252024-11-2384112Actual
8363100.002022-11-248416Budget
11580182.002023-02-218415Actual
8833199.572022-11-248418Actual
25263158.662024-03-238428Actual
1851314.592023-08-2484612Actual
898119.002022-04-238467Actual
3833354.002025-03-248473Actual
2458310.332024-02-2184612Actual
8143200.002022-11-248464Budget
3627432.002025-01-228426Actual
524499.002022-08-248466Actual
28141201.002024-06-238464Actual
3870110.002022-07-248416Actual
2873043.312024-06-2384211Actual
841047.002022-11-248426Actual
2606690.002024-04-228436Actual
2148345.442023-11-2484611Actual
33676168.002024-11-238463Actual
32764250.002024-10-238465Actual
789696.002022-11-248413Actual
38837414.732025-03-248418Actual
12629156.002023-03-248464Actual
15118334.422023-05-248418Actual
1244070.002023-03-248463Budget
29736425.332024-07-238418Actual
11253140.002023-02-218413Actual
4527100.002022-08-248413Budget
1559449.002023-06-248473Actual
2532100.002022-06-248464Budget
12770100.002023-03-248465Budget
32636448.002024-10-238414Actual
3148477.002024-09-228473Actual
3792185.002022-07-248465Actual
16040198.002023-06-248467Actual
1139018.002023-02-218473Actual
35004297.002024-12-228415Actual
2039443.312023-10-2484411Actual
26957309.002024-05-238414Actual
2541027.362024-03-2384311Actual
31512364.002024-09-228414Actual
3734200.002022-07-248415Budget
3397336.002024-11-238426Actual
35507120.972024-12-2284111Actual
1027230.002023-01-228473Budget
8459120.002022-11-248436Actual
1733249.702023-07-2484411Actual
36103.002022-04-238413Actual
513980.002022-08-248446Budget
2672064.412024-04-2284113Actual
391950.002022-07-248426Budget
234963.002022-06-248463Actual
2670179.002022-06-248465Actual
2843299.002024-06-238466Actual
795780.002022-11-248463Budget
7709193.512022-10-248418Actual
7023200.002022-10-248464Budget
26366187.452024-04-228468Actual
743240.002022-10-248456Budget
16005218.002023-06-248417Actual
893991.992022-11-248468Actual
2579357.002024-04-228473Actual
466436.002022-08-248473Actual
2104051.002023-11-248456Actual
683680.002022-10-248463Budget
2101469.002023-11-248446Actual
234880.002022-06-248463Budget
4853190.002022-08-248415Actual
3216279.482024-09-2284311Actual
728950.002022-10-248426Budget
1019470.002023-01-228463Budget
3673975.232025-01-2284411Actual
4774100.002022-08-248464Budget
9018110.002022-12-228413Actual
162469.272023-06-2484211Actual
3742432.002025-02-218426Actual
3139100.002022-06-248467Budget
326780.002022-06-248428Budget
4448131.392022-07-248468Actual
25821232.002024-04-228414Actual
2148134.422022-05-248428Actual
2134053.952023-11-2484111Actual
34826191.002024-12-228463Actual
33111352.602024-10-238418Actual
27337272.002024-05-238417Actual
225200.002022-04-238414Budget
458670.002022-08-248463Budget
2288125.002022-06-248413Actual
663790.002022-09-238428Budget
33173219.272024-10-238468Actual
5898115.002022-09-238464Actual
2196127.002023-12-228426Actual
9204220.002022-12-228414Actual
20748218.002023-11-248414Actual
507100.002022-04-238416Budget
1396076.002023-04-238466Actual
33796204.002024-11-238464Actual
7240118.002022-10-248416Actual
242730.002022-06-248473Budget
3440985.872024-11-2384311Actual
293951.002022-06-248456Actual
37806114.592025-02-2184111Actual
9344100.002022-12-228415Budget
183889.272023-08-2484511Actual
6447200.002022-09-238417Budget
18782108.002023-09-238415Actual
17686147.002023-08-248414Actual
20628333.002023-11-248413Actual
1230090.002023-02-218468Budget
13665134.002023-04-238464Actual
12993100.002023-03-248446Budget
12191200.002023-02-218418Budget
31335136.342024-08-2384613Actual
9994179.872022-12-228428Actual
12190201.082023-02-218418Actual
3405100.002022-07-248413Budget
6777137.002022-10-248413Actual
1632712.462023-06-2484511Actual
3177971.002024-09-228446Actual
855440.002022-11-248456Budget
630942.002022-09-238456Actual
29388189.002024-07-238465Actual
35039162.002024-12-228465Actual
2716739.002024-05-238426Actual
2096027.002023-11-248426Actual
17192163.212023-07-248468Actual
122592.002022-05-248463Actual
1310090.002023-03-248466Budget
20841155.002023-11-248415Actual
20100224.002023-10-248417Actual
2234373.102023-12-2284111Actual
2479486.002024-03-238464Actual
20135132.002023-10-248467Actual
1429145.442023-04-2384311Actual
1244166.002023-03-248463Actual
2988436.932024-07-2384211Actual
38361395.002025-03-248414Actual
36657178.422025-01-2284111Actual
1131270.002023-02-218463Budget
30301210.002024-08-238463Actual
167930.002022-05-248426Budget
13180200.002023-03-248417Budget
2787067.922024-05-2384113Actual
11641164.002023-02-218465Actual
406250.002022-07-248456Budget
167844.002022-05-248426Actual
29023106.522024-06-2384113Actual
37339208.002025-02-218465Actual
39305210.032025-03-2484213Actual
6510100.002022-09-238467Budget
18724120.002023-09-238464Actual
3183889.002024-09-228466Actual
2269875.002024-01-228473Actual
25142276.002024-03-238417Actual
177483.002022-05-248446Actual
1251930.002023-03-248473Budget
13430172.302023-03-248468Actual
182138.002022-05-248456Actual
616645.002022-09-238426Actual
18160246.542023-08-248418Actual
16126132.902023-06-248428Actual
13631137.002023-04-238414Actual
3446328.422024-11-2384511Actual
3800673.102025-02-2184112Actual
34235410.182024-11-238418Actual
3564995.442024-12-2284611Actual
1727135.002022-05-248436Actual
1493550.002023-05-248456Actual
2505229.002024-03-238456Actual
11720108.002023-02-218416Actual
3404113.002022-07-248413Actual
28582492.002024-06-238418Actual
2884582.682024-06-2384611Actual
1086107.142022-04-238468Actual
3078200.002022-06-248417Budget
3517869.002024-12-228446Actual
17625.002022-04-238473Actual
5650100.002022-09-238413Budget
27897204.762024-05-2384213Actual
3221631.612024-09-2284511Actual
25734181.002024-04-228463Actual
26780141.612024-04-2284613Actual
4775153.002022-08-248464Actual
1384725.002023-04-238426Actual
29260327.002024-07-238414Actual
3906613.532025-03-2484511Actual
21282146.542023-11-248468Actual
12708200.002023-03-248415Budget
35707122.042024-12-2284112Actual
33888239.002024-11-238465Actual
14524252.002023-05-248413Actual
636890.002022-09-238466Budget
2340347.572024-01-2284411Actual
1251842.002023-03-248473Actual
13544217.002023-04-238463Actual
36917131.612025-01-2284612Actual
28702165.662024-06-2384111Actual
2763290.122024-05-2384411Actual
1172190.002023-02-218416Budget
3685682.682025-01-2284112Actual
3334794.382024-10-2384611Actual
3655135.002022-07-248464Actual
1594869.002023-06-248466Actual
4201129.002022-07-248417Actual
31929280.002024-09-228467Actual
35294307.002024-12-228417Actual
27082162.002024-05-238465Actual
31895316.002024-09-228417Actual
32049213.212024-09-228468Actual
37594304.002025-02-218417Actual
35977205.002025-01-228463Actual
7629100.002022-10-248467Budget
7756104.112022-10-248428Actual
669880.002022-09-238468Budget
69850.002022-04-238456Budget
26872252.002024-05-238463Actual
16654222.002023-07-248414Actual
39100132.682025-03-2484611Actual
10321200.002023-01-228414Budget
7241100.002022-10-248416Budget
2346356.082024-01-2284611Actual
1698088.002023-07-248466Actual
1882100.002022-05-248466Budget
1627331.612023-06-2484311Actual
1446711.402023-04-2384612Actual
15715125.002023-06-248415Actual
1993030.002023-10-248426Actual
20193279.872023-10-248418Actual
2494562.002024-03-238416Actual
412290.002022-07-248466Budget
3325959.272024-10-2384211Actual
31987411.692024-09-228418Actual
21989111.002023-12-228436Actual
5839242.002022-09-238414Actual
17813144.002023-08-248465Actual
907880.002022-12-228463Budget
1064541.002023-01-228426Actual
9868100.002022-12-228467Budget
978235.932022-04-238418Actual
749073.002022-10-248466Actual
11818117.002023-02-218436Actual
29295184.002024-07-238464Actual
425100.002022-04-238465Budget
1191260.002023-02-218456Budget
14558204.002023-05-248463Actual
256148.212024-03-2384612Actual
26837300.002024-05-238413Actual
24675192.002024-03-238463Actual
35152114.002024-12-228436Actual
444780.002022-07-248468Budget
18067237.002023-08-248417Actual
3402783.002024-11-238446Actual
2728082.002024-05-238466Actual
28644178.362024-06-238468Actual
31753125.002024-09-228436Actual
2042126.292023-10-2484511Actual
2072044.002023-11-248473Actual
1842242.252023-08-2484611Actual
7897100.002022-11-248413Budget
458762.002022-08-248463Actual
32962115.002024-10-238466Actual
25177198.002024-03-238467Actual
23858143.002024-02-218465Actual
1636136.932023-06-2484611Actual
3059953.002024-08-238426Actual
8880117.752022-11-248428Actual
2299252.002024-01-228446Actual
31098107.142024-08-2384611Actual
25856161.002024-04-228464Actual
38957134.802025-03-2484111Actual
1532044.382023-05-2484411Actual
2615159.002024-04-228466Actual
2533130.002022-06-248464Actual
31303132.832024-08-2384213Actual
2724743.002024-05-238456Actual
4262147.002022-07-248467Actual
2549760.332024-03-2384611Actual
174515.012023-07-2484112Actual
28903105.022024-06-2384112Actual
3688420.972025-01-2284212Actual
2535576.292024-03-2384111Actual
19164396.542023-09-238418Actual
6697132.902022-09-238468Actual
3065360.002024-08-238446Actual
4340184.422022-07-248418Actual
17720120.002023-08-248464Actual
557180.002022-08-248468Budget
2837378.002024-06-238446Actual
1191139.002023-02-218456Actual
6588220.782022-09-238418Actual
979200.002022-04-238418Budget
20783125.002023-11-248464Actual
30386326.002024-08-238414Actual
23108196.002024-01-228417Actual
22606309.002024-01-228413Actual
3783427.362025-02-2184211Actual
3343320.972024-10-2384212Actual
27605115.652024-05-2384311Actual
1167100.002022-05-248413Budget
4994100.002022-08-248416Budget
1139130.002023-02-218473Budget
5383118.002022-08-248467Actual
26305484.422024-04-228418Actual
3520444.002024-12-228456Actual
6963180.002022-10-248414Actual
2034020.972023-10-2484211Actual
13509294.002023-04-238413Actual
2669100.002022-06-248465Budget
2958684.002024-07-238466Actual
5462311.692022-08-248418Actual
21631268.002023-12-228413Actual
1797831.002023-08-248456Actual
7569240.002022-10-248417Actual
2001039.002023-10-248456Actual
1621868.852023-06-2484111Actual
9792.002022-04-238463Actual
1931213.532023-09-2384211Actual
888190.002022-11-248428Budget
2057113.532023-10-2484612Actual
37126263.002025-02-218463Actual
11817100.002023-02-218436Budget
3558972.042024-12-2284411Actual
6509161.002022-09-238467Actual
29678237.002024-07-238467Actual
37714272.302025-02-218428Actual
195115.012023-09-2384212Actual
14735168.002023-05-248415Actual
24852122.002024-03-238415Actual
5384100.002022-08-248467Budget
2642690.122024-04-2284111Actual
37211424.002025-02-218414Actual
354540.002022-07-248473Budget
1485531.002023-05-248426Actual
12050200.002023-02-218417Budget
2301860.002024-01-228456Actual
34946249.002024-12-228464Actual
12111100.002023-02-218467Budget
19071233.002023-09-238417Actual
1928468.852023-09-2384111Actual
3654100.002022-07-248464Budget
36096241.002025-01-228464Actual
11252100.002023-02-218413Budget
2952776.002024-07-238446Actual
36062433.002025-01-228414Actual
1376097.002023-04-238465Actual
26747208.272024-04-2284213Actual
21127160.002023-11-248417Actual
29972102.892024-07-2384611Actual
1435145.442023-04-2384611Actual
13368128.362023-03-248428Actual
22641168.002024-01-228463Actual
915730.002022-12-228473Budget
32551177.002024-10-238463Actual
10135100.002023-01-228413Budget
2839960.002024-06-238456Actual
1387570.002023-04-238436Actual
15657125.002023-06-248464Actual
28234220.002024-06-238465Actual
1490957.002023-05-248446Actual
2172236.002023-12-228473Actual
2193464.002023-12-228416Actual
401491.002022-07-248446Actual
4916145.002022-08-248465Actual
285145.002022-04-238464Actual
2612200.002022-06-248415Budget
1431831.612023-04-2384411Actual
37686385.942025-02-218418Actual
3553570.972024-12-2284211Actual
289291.002022-06-248446Actual
23971105.002024-02-218436Actual
967140.002022-12-228456Budget
32307109.272024-09-2284112Actual
38068205.022025-02-2184612Actual
2305185.002024-01-228466Actual
3561615.652024-12-2284511Actual
35449216.242024-12-228468Actual
6216100.002022-09-238436Budget
30769315.002024-08-238417Actual
12707189.002023-03-248415Actual
2370236.002024-02-218473Actual
21842168.002023-12-228415Actual
27550159.272024-05-2384111Actual
366200.002022-04-238415Budget
29175182.002024-07-238463Actual
33946116.002024-11-238416Actual
1131377.002023-02-218463Actual
11439231.002023-02-218414Actual
4261100.002022-07-248467Budget
3015057.392024-07-2384113Actual
9947325.332022-12-228418Actual
28524213.002024-06-238467Actual
2999116.002022-06-248466Actual
22166194.002023-12-228467Actual
2538311.402024-03-2384211Actual
8362138.002022-11-248416Actual
2777924.162024-05-2384212Actual
346766.002022-07-248463Actual
9401100.002022-12-228465Budget
2107086.002023-11-248466Actual
3603460.002025-01-228473Actual
3488379.002024-12-228473Actual
23765151.002024-02-218464Actual
775790.002022-10-248428Budget
2036718.842023-10-2484311Actual
37948105.022025-02-2184611Actual
8691200.002022-11-248417Budget
5899100.002022-09-238464Budget
3592213.002022-07-248414Actual
32015226.842024-09-228428Actual
1026114.722022-04-238428Actual
2332156.082024-01-2284111Actual
17871100.002023-08-248416Actual
2100219.272022-05-248418Actual
7338117.002022-10-248436Actual
2656944.382024-04-2284611Actual
2296685.002024-01-228436Actual
3791200.002022-07-248465Budget
12945107.002023-03-248436Actual
23730195.002024-02-218414Actual
69747.002022-04-238456Actual
33641293.002024-11-238413Actual
24112211.002024-02-218417Actual
6589100.002022-09-238418Budget
34296193.512024-11-238468Actual
841150.002022-11-248426Budget
604100.002022-04-238436Budget
3638792.002025-01-228466Actual
3812697.742025-02-2184113Actual
220990.002022-05-248468Budget
32729257.002024-10-238415Actual
1299299.002023-03-248446Actual
10517100.002023-01-228465Budget
3213573.102024-09-2284211Actual
23823162.002024-02-218415Actual
38396200.002025-03-248464Actual
38744355.002025-03-248417Actual
30177164.412024-07-2384213Actual
3292943.002024-10-238456Actual
1866241.002023-09-238473Actual
31698108.002024-09-228416Actual
39278106.522025-03-2484113Actual
245247.142024-02-2184112Actual
9577117.002022-12-228436Actual
2645439.062024-04-2284211Actual
9205200.002022-12-228414Budget
1750914.592023-07-2484612Actual
3005823.102024-07-2384212Actual
1197090.002023-02-218466Budget
6040142.002022-09-238465Actual
12628100.002023-03-248464Budget
30890179.872024-08-238428Actual
32107149.702024-09-2284111Actual
3635460.002025-01-228456Actual
8284116.002022-11-248465Actual
29501136.002024-07-238436Actual
5838200.002022-09-238414Budget
1078762.002023-01-228456Actual
2045541.192023-10-2484611Actual
37888107.142025-02-2184411Actual
24232146.542024-02-218428Actual
1969083.002023-10-248473Actual
1735912.462023-07-2484511Actual
2875773.102024-06-2384311Actual

Generated 2025-05-24 01:13:27.410 UTC