[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24760189.002024-03-228414Actual
1961160.002022-05-238417Actual
10517100.002023-01-218465Budget
37100.002022-04-228413Budget
11579200.002023-02-208415Budget
3718380.002025-02-208473Actual
245512.892024-02-2084212Actual
23971105.002024-02-208436Actual
2136829.482023-11-2384211Actual
2299252.002024-01-218446Actual
7569240.002022-10-238417Actual
3139100.002022-06-238467Budget
2601153.002024-04-218416Actual
1376097.002023-04-228465Actual
22641168.002024-01-218463Actual
2642690.122024-04-2184111Actual
11720108.002023-02-208416Actual
36657178.422025-01-2184111Actual
3183889.002024-09-218466Actual
29764176.842024-07-228428Actual
13368128.362023-03-238428Actual
1426412.462023-04-2284211Actual
3512439.002024-12-218426Actual
13544217.002023-04-228463Actual
1446711.402023-04-2284612Actual
1836133.742023-08-2384411Actual
749073.002022-10-238466Actual
3405100.002022-07-238413Budget
34497149.702024-11-2284611Actual
29175182.002024-07-228463Actual
2546423.102024-03-2284511Actual
9792.002022-04-228463Actual
15146126.842023-05-238428Actual
25951180.002024-04-218465Actual
3564995.442024-12-2184611Actual
8692155.002022-11-238417Actual
2508581.002024-03-228466Actual
31640231.002024-09-218465Actual
3443682.682024-11-2284411Actual
850770.002022-11-238446Budget
5977185.002022-09-228415Actual
17158107.142023-07-238428Actual
39039115.652025-03-2384411Actual
34617174.172024-11-2284612Actual
907974.002022-12-218463Actual
2662812.462024-04-2184112Actual
636967.002022-09-228466Actual
6962200.002022-10-238414Budget
2039443.312023-10-2384411Actual
2245877.362023-12-2184611Actual
39338190.732025-03-2384613Actual
28199229.002024-06-228415Actual
2533130.002022-06-238464Actual
2839960.002024-06-228456Actual
3148477.002024-09-218473Actual
19845117.002023-10-238465Actual
12378107.002023-03-238413Actual
3127678.452024-08-2284113Actual
2958684.002024-07-228466Actual
6589100.002022-09-228418Budget
34734117.042024-11-2284613Actual
35294307.002024-12-218417Actual
10693100.002023-01-218436Budget
2157413.532023-11-2384612Actual
10926200.002023-01-218417Budget
1795248.002023-08-238446Actual
22166194.002023-12-218467Actual
28489404.002024-06-228417Actual
13321243.512023-03-238418Actual
2670179.002022-06-238465Actual
35768205.022024-12-2184612Actual
274897.002022-06-238416Actual
999590.002022-12-218428Budget
2722195.002024-05-228446Actual
391950.002022-07-238426Budget
2057113.532023-10-2384612Actual
3140114.002022-06-238467Actual
23858143.002024-02-208465Actual
1933917.782023-09-2284311Actual
154127.142023-05-2384112Actual
34235410.182024-11-228418Actual
2432352.892024-02-2084111Actual
2606690.002024-04-218436Actual
3918650.762025-03-2384212Actual
8460100.002022-11-238436Budget
34263245.032024-11-228428Actual
30862542.002024-08-228418Actual
636890.002022-09-228466Budget
803527.002022-11-238473Actual
2645439.062024-04-2184211Actual
35449216.242024-12-218468Actual
10596104.002023-01-218416Actual
10925164.002023-01-218417Actual
1429145.442023-04-2284311Actual
31392356.002024-09-218413Actual
21127160.002023-11-238417Actual
26245208.002024-04-218467Actual
279625.002022-06-238426Actual
3373363.002024-11-228473Actual
36917131.612025-01-2184612Actual
10460200.002023-01-218415Budget
2201564.002023-12-218446Actual
15657125.002023-06-238464Actual
5463100.002022-08-238418Budget
30421273.002024-08-228464Actual
1064440.002023-01-218426Budget
32459118.802024-09-2184613Actual
265359.272024-04-2184511Actual
509198.002022-08-238436Actual
17625.002022-04-228473Actual
458670.002022-08-238463Budget
24265211.692024-02-208468Actual
2435123.102024-02-2084211Actual
438990.002022-07-238428Budget
728950.002022-10-238426Budget
2034020.972023-10-2384211Actual
65072.002022-04-228446Actual
11439231.002023-02-208414Actual
365147.002022-04-228415Actual
25177198.002024-03-228467Actual
781770.002022-10-238468Budget
27430357.152024-05-228418Actual
604100.002022-04-228436Budget
3177971.002024-09-218446Actual
25263158.662024-03-228428Actual
11113128.362023-01-218428Actual
1304060.002023-03-238456Budget
8083200.002022-11-238414Budget
3593200.002022-07-238414Budget
17686147.002023-08-238414Actual
346670.002022-07-238463Budget
10055138.962022-12-218468Actual
11173132.902023-01-218468Actual
16005218.002023-06-238417Actual
28702165.662024-06-2284111Actual
1086107.142022-04-228468Actual
683680.002022-10-238463Budget
2237130.552023-12-2184211Actual
23823162.002024-02-208415Actual
34702152.132024-11-2284213Actual
24887125.002024-03-228465Actual
962568.002022-12-218446Actual
1489216.002022-05-238415Actual
1830712.462023-08-2384211Actual
37714272.302025-02-208428Actual
289291.002022-06-238446Actual
2692986.002024-05-228473Actual
6263101.002022-09-228446Actual
7630169.002022-10-238467Actual
284100.002022-04-228464Budget
7240118.002022-10-238416Actual
37948105.022025-02-2084611Actual
1191260.002023-02-208456Budget
21282146.542023-11-238468Actual
5572123.812022-08-238468Actual
743133.002022-10-238456Actual
789696.002022-11-238413Actual
504246.002022-08-238426Actual
28965129.482024-06-2284612Actual
19718158.002023-10-238414Actual
35853148.622024-12-2184213Actual
35039162.002024-12-218465Actual
9205200.002022-12-218414Budget
26747208.272024-04-2184213Actual
9578100.002022-12-218436Budget
16040198.002023-06-238467Actual
897100.002022-04-228467Budget
2196127.002023-12-218426Actual
2777924.162024-05-2284212Actual
5898115.002022-09-228464Actual
978235.932022-04-228418Actual
3284929.002024-10-228426Actual
2497218.002024-03-228426Actual
466540.002022-08-238473Budget
2254915.652023-12-2184612Actual
30030103.952024-07-2284112Actual
1251842.002023-03-238473Actual
17037196.002023-07-238417Actual
10321200.002023-01-218414Budget
29050201.262024-06-2284213Actual
22761101.002024-01-218464Actual
2807981.002024-06-228473Actual
32426201.262024-09-2184213Actual
12769108.002023-03-238465Actual
21162153.002023-11-238467Actual
30627103.002024-08-228436Actual
20254196.542023-10-238468Actual
1284990.002023-03-238416Budget
22131184.002023-12-218417Actual
1969083.002023-10-238473Actual
33111352.602024-10-228418Actual
27550159.272024-05-2284111Actual
2505229.002024-03-228456Actual
3655135.002022-07-238464Actual
33139172.302024-10-228428Actual
952850.002022-12-218426Budget
36302125.002025-01-218436Actual
3582671.432024-12-2184113Actual
8754148.002022-11-238467Actual
444780.002022-07-238468Budget
25916208.002024-04-218415Actual
2340347.572024-01-2184411Actual
3292943.002024-10-228456Actual
177590.002022-05-238446Budget
3071275.002024-08-228466Actual
6119100.002022-09-228416Budget
15863102.002023-06-238436Actual
7022142.002022-10-238464Actual
8221100.002022-11-238415Budget
174515.012023-07-2384112Actual
452694.002022-08-238413Actual
1411139.002022-05-238464Actual
16160211.692023-06-238468Actual
163094.002022-05-238416Actual
37537104.002025-02-208466Actual
1289640.002023-03-238426Budget
12708200.002023-03-238415Budget
2787067.922024-05-2284113Actual
10741100.002023-01-218446Budget
31987411.692024-09-218418Actual
2837378.002024-06-228446Actual
2096027.002023-11-238426Actual
32729257.002024-10-228415Actual
1588955.002023-06-238446Actual
3865467.002025-03-238456Actual
34675134.592024-11-2284113Actual
3106484.802024-08-2284411Actual
1733249.702023-07-2384411Actual
18782108.002023-09-228415Actual
1342990.002023-03-238468Budget
20748218.002023-11-238414Actual
29678237.002024-07-228467Actual
29388189.002024-07-228465Actual
2716739.002024-05-228426Actual
3218269.272022-06-238418Actual
14735168.002023-05-238415Actual
2458310.332024-02-2084612Actual
3898563.532025-03-2384211Actual
2494562.002024-03-228416Actual
12049164.002023-02-208417Actual
32822127.002024-10-228416Actual
22606309.002024-01-218413Actual
3523787.002024-12-218466Actual
2749100.002022-06-238416Budget
1551100.002022-05-238465Budget
36096241.002025-01-218464Actual
2955348.002024-07-228456Actual
36479249.002025-01-218467Actual
893991.992022-11-238468Actual
16534318.002023-07-238413Actual
1662688.002023-07-238473Actual
1559449.002023-06-238473Actual
38454215.002025-03-238415Actual
39305210.032025-03-2384213Actual
967140.002022-12-218456Budget
13179148.002023-03-238417Actual
20100224.002023-10-238417Actual
1176862.002023-02-208426Actual
30804240.002024-08-228467Actual
10134105.002023-01-218413Actual
2332156.082024-01-2184111Actual
841047.002022-11-238426Actual
27049241.002024-05-228415Actual
2875773.102024-06-2284311Actual
1851314.592023-08-2384612Actual
4388157.142022-07-238428Actual
34296193.512024-11-228468Actual
39100132.682025-03-2384611Actual
795678.002022-11-238463Actual
11580182.002023-02-208415Actual
31218162.462024-08-2284612Actual
24232146.542024-02-208428Actual
2022128.002022-05-238467Actual
8222160.002022-11-238415Actual
2440547.572024-02-2084411Actual
15180141.992023-05-238468Actual
28610193.512024-06-228428Actual
2343013.532024-01-2184511Actual
13320200.002023-03-238418Budget
29260327.002024-07-228414Actual
12379100.002023-03-238413Budget
33552127.572024-10-2284213Actual
6040142.002022-09-228465Actual
2728082.002024-05-228466Actual
1797831.002023-08-238456Actual
2139550.762023-11-2384311Actual
6510100.002022-09-228467Budget
33467141.192024-10-2284612Actual
35707122.042024-12-2184112Actual
11438200.002023-02-208414Budget
31512364.002024-09-218414Actual
3488379.002024-12-218473Actual
1936634.802023-09-2284411Actual
34826191.002024-12-218463Actual
28644178.362024-06-228468Actual
1765835.002023-08-238473Actual
37091396.002025-02-208413Actual
962470.002022-12-218446Budget
25235317.752024-03-228418Actual
35415182.902024-12-218428Actual
8143200.002022-11-238464Budget
728856.002022-10-238426Actual
1485531.002023-05-238426Actual
195115.012023-09-2284212Actual
3509784.002024-12-218416Actual
1631100.002022-05-238416Budget
837147.002022-04-228417Actual
2611177.002022-06-238415Actual
5384100.002022-08-238467Budget
1435145.442023-04-2284611Actual
6588220.782022-09-228418Actual
1299299.002023-03-238446Actual
6697132.902022-09-228468Actual
12993100.002023-03-238446Budget
3216279.482024-09-2184311Actual
3517869.002024-12-218446Actual
11501100.002023-02-208464Budget
3331360.332024-10-2284411Actual
6776100.002022-10-238413Budget
11865100.002023-02-208446Budget
1842242.252023-08-2384611Actual
4527100.002022-08-238413Budget
2878483.742024-06-2284411Actual
21842168.002023-12-218415Actual
37861102.892025-02-2084311Actual
19810135.002023-10-238415Actual
164465.012023-06-2384212Actual
3328665.652024-10-2284311Actual
18690194.002023-09-228414Actual
29856165.662024-07-2284111Actual
2999116.002022-06-238466Actual
1529328.422023-05-2384311Actual
9481100.002022-12-218416Budget
518650.002022-08-238456Budget
2144910.332023-11-2384511Actual
24146158.002024-02-208467Actual
616645.002022-09-228426Actual
907880.002022-12-218463Budget
24852122.002024-03-228415Actual
2036718.842023-10-2384311Actual
1336980.002023-03-238428Budget
32015226.842024-09-218428Actual
188377.002022-05-238466Actual
1882100.002022-05-238466Budget
12707189.002023-03-238415Actual
182138.002022-05-238456Actual
55440.002022-04-228426Actual
36189174.002025-01-218465Actual
21750165.002023-12-218414Actual
22819145.002024-01-218415Actual
27693111.402024-05-2284611Actual
11064251.092023-01-218418Actual
2724743.002024-05-228456Actual
354436.002022-07-238473Actual
738477.002022-10-238446Actual
13241100.002023-03-238467Budget
2603818.002024-04-218426Actual
1689590.002023-07-238436Actual
20221146.542023-10-238428Actual
122480.002022-05-238463Budget
15537162.002023-06-238463Actual
11252100.002023-02-208413Budget
26957309.002024-05-228414Actual
35977205.002025-01-218463Actual
38899195.022025-03-238468Actual
30769315.002024-08-228417Actual
12566193.002023-03-238414Actual
1351200.002022-05-238414Budget
29140360.002024-07-228413Actual
35004297.002024-12-218415Actual
1005670.002022-12-218468Budget
2204139.002023-12-218456Actual
13509294.002023-04-228413Actual
24640333.002024-03-228413Actual
2672064.412024-04-2184113Actual
1995897.002023-10-238436Actual
2952776.002024-07-228446Actual
8284116.002022-11-238465Actual
391857.002022-07-238426Actual
242631.002022-06-238473Actual
2107086.002023-11-238466Actual
1166129.002022-05-238413Actual
29501136.002024-07-228436Actual
255826.082024-03-2284212Actual
3438237.992024-11-2284211Actual
31895316.002024-09-218417Actual
220990.002022-05-238468Budget
3803419.912025-02-2084212Actual
32551177.002024-10-228463Actual
7897100.002022-11-238413Budget
17720120.002023-08-238464Actual
11641164.002023-02-208465Actual
18102129.002023-08-238467Actual
3791200.002022-07-238465Budget
669880.002022-09-228468Budget
1727135.002022-05-238436Actual
1833433.742023-08-2384311Actual
1230090.002023-02-208468Budget
3015057.392024-07-2284113Actual
19752101.002023-10-238464Actual
3520444.002024-12-218456Actual
6447200.002022-09-228417Budget
11818117.002023-02-208436Actual
1084790.002023-01-218466Budget
3556276.292024-12-2184311Actual
354540.002022-07-238473Budget
5650100.002022-09-228413Budget
1684098.002023-07-238416Actual
9018110.002022-12-218413Actual
34354196.512024-11-2284111Actual
7338117.002022-10-238436Actual
2402357.002024-02-208456Actual
1728100.002022-05-238436Budget
16689105.002023-07-238464Actual
28234220.002024-06-228465Actual
8753100.002022-11-238467Budget
33946116.002024-11-228416Actual
27930211.782024-05-2284613Actual
1801069.002023-08-238466Actual
5324142.002022-08-238417Actual
3059953.002024-08-228426Actual
2543729.482024-03-2284411Actual
35886141.612024-12-2184613Actual
4994100.002022-08-238416Budget
2446676.292024-02-2084611Actual
1866241.002023-09-228473Actual
12190201.082023-02-208418Actual
3446328.422024-11-2284511Actual
1392743.002023-04-228456Actual
7708200.002022-10-238418Budget
3077222.002022-06-238417Actual
235219.272024-01-2184112Actual
1735912.462023-07-2384511Actual
9204220.002022-12-218414Actual
2612200.002022-06-238415Budget
2269875.002024-01-218473Actual
2763290.122024-05-2284411Actual
1423657.142023-04-2284111Actual
29736425.332024-07-228418Actual
2101469.002023-11-238446Actual
30386326.002024-08-228414Actual
15025261.002023-05-238417Actual
37686385.942025-02-208418Actual
2399767.002024-02-208446Actual
34791323.002024-12-218413Actual
21665204.002023-12-218463Actual
1730530.552023-07-2384311Actual
35387410.182024-12-218418Actual
691430.002022-10-238473Budget
33641293.002024-11-228413Actual
2293819.002024-01-218426Actual
4854200.002022-08-238415Budget
2021100.002022-05-238467Budget
2148134.422022-05-238428Actual
1027230.002023-01-218473Budget
1410100.002022-05-238464Budget
38744355.002025-03-238417Actual
31427180.002024-09-218463Actual
2845130.002022-06-238436Actual
37246288.002025-02-208464Actual
69747.002022-04-228456Actual
205137.142023-10-2384112Actual
36444367.002025-01-218417Actual
9265200.002022-12-218464Budget
36103.002022-04-228413Actual
1901483.002023-09-228466Actual
4261100.002022-07-238467Budget
412290.002022-07-238466Budget
19106234.002023-09-228467Actual
3397336.002024-11-228426Actual
915730.002022-12-218473Budget
2923282.002024-07-228473Actual
524590.002022-08-238466Budget
30890179.872024-08-228428Actual
2437831.612024-02-2084311Actual
1244070.002023-03-238463Budget
9344100.002022-12-218415Budget
33231160.342024-10-2284111Actual
10518123.002023-01-218465Actual
1289736.002023-03-238426Actual
32608107.002024-10-228473Actual
130330.002022-05-238473Budget
8362138.002022-11-238416Actual
30177164.412024-07-2284213Actual
16747160.002023-07-238415Actual
1591549.002023-06-238456Actual
194843.952023-09-2284112Actual
9402168.002022-12-218465Actual
2474257.002022-06-238414Actual
69850.002022-04-228456Budget
37339208.002025-02-208465Actual
14770102.002023-05-238465Actual
24112211.002024-02-208417Actual
16782164.002023-07-238465Actual
13242158.002023-03-238467Actual
27337272.002024-05-228417Actual
838200.002022-04-228417Budget
21248176.842023-11-238428Actual
17813144.002023-08-238465Actual
406250.002022-07-238456Budget
775790.002022-10-238428Budget
3745299.002025-02-208436Actual
27372223.002024-05-228467Actual
12945107.002023-03-238436Actual
1191139.002023-02-208456Actual
1939326.292023-09-2284511Actual
2893122.042024-06-2284212Actual
3685682.682025-01-2184112Actual
2648144.382024-04-2184311Actual
1490957.002023-05-238446Actual
326780.002022-06-238428Budget
10380100.002023-01-218464Budget

Generated 2025-05-22 19:23:49.542 UTC