[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27430357.152024-05-228418Actual
1064440.002023-01-218426Budget
2289100.002022-06-238413Budget
2405555.002024-02-208466Actual
10134105.002023-01-218413Actual
8880117.752022-11-238428Actual
15180141.992023-05-238468Actual
1725064.592023-07-2384111Actual
571370.002022-09-228463Budget
3862867.002025-03-238446Actual
36599184.422025-01-218468Actual
36444367.002025-01-218417Actual
2098899.002023-11-238436Actual
2172236.002023-12-218473Actual
108590.002022-04-228468Budget
14735168.002023-05-238415Actual
27082162.002024-05-228465Actual
36103.002022-04-228413Actual
38241326.002025-03-238413Actual
636967.002022-09-228466Actual
2178485.002023-12-218464Actual
3517869.002024-12-218446Actual
1893094.002023-09-228436Actual
1727823.102023-07-2384211Actual
2765940.122024-05-2284511Actual
12628100.002023-03-238464Budget
22224251.092023-12-218418Actual
75794.002022-04-228466Actual
3870110.002022-07-238416Actual
27492184.422024-05-228468Actual
1244166.002023-03-238463Actual
3553570.972024-12-2184211Actual
10055138.962022-12-218468Actual
2807981.002024-06-228473Actual
1588955.002023-06-238446Actual
11501100.002023-02-208464Budget
438990.002022-07-238428Budget
16126132.902023-06-238428Actual
9344100.002022-12-218415Budget
2334936.932024-01-2184211Actual
8082218.002022-11-238414Actual
11253140.002023-02-208413Actual
34142333.002024-11-228417Actual
3216279.482024-09-2184311Actual
2039443.312023-10-2384411Actual
972873.002022-12-218466Actual
5462311.692022-08-238418Actual
2947334.002024-07-228426Actual
1461538.002023-05-238473Actual
26305484.422024-04-218418Actual
9680.002022-04-228463Budget
907880.002022-12-218463Budget
23823162.002024-02-208415Actual
2656944.382024-04-2184611Actual
6588220.782022-09-228418Actual
21127160.002023-11-238417Actual
31098107.142024-08-2284611Actual
5383118.002022-08-238467Actual
242631.002022-06-238473Actual
841047.002022-11-238426Actual
524499.002022-08-238466Actual
1310187.002023-03-238466Actual
1990385.002023-10-238416Actual
898119.002022-04-228467Actual
9018110.002022-12-218413Actual
21989111.002023-12-218436Actual
164198.212023-06-2384112Actual
9265200.002022-12-218464Budget
391857.002022-07-238426Actual
5838200.002022-09-228414Budget
27049241.002024-05-228415Actual
2042126.292023-10-2384511Actual
952947.002022-12-218426Actual
3343320.972024-10-2284212Actual
2497218.002024-03-228426Actual
9401100.002022-12-218465Budget
795678.002022-11-238463Actual
3556276.292024-12-2184311Actual
26991204.002024-05-228464Actual
3224984.802024-09-2184611Actual
2402357.002024-02-208456Actual
13180200.002023-03-238417Budget
2148134.422022-05-238428Actual
205137.142023-10-2384112Actual
3446328.422024-11-2284511Actual
3901263.532025-03-2384311Actual
6510100.002022-09-228467Budget
35853148.622024-12-2184213Actual
2440547.572024-02-2084411Actual
235219.272024-01-2184112Actual
38602138.002025-03-238436Actual
551090.002022-08-238428Budget
406149.002022-07-238456Actual
16098305.632023-06-238418Actual
31640231.002024-09-218465Actual
506118.002022-04-228416Actual
11064251.092023-01-218418Actual
2878483.742024-06-2284411Actual
2093369.002023-11-238416Actual
28347146.002024-06-228436Actual
2254915.652023-12-2184612Actual
2494562.002024-03-228416Actual
2134053.952023-11-2384111Actual
38396200.002025-03-238464Actual
39338190.732025-03-2384613Actual
504350.002022-08-238426Budget
2242548.632023-12-2184411Actual
31156105.022024-08-2284112Actual
743240.002022-10-238456Budget
1244070.002023-03-238463Budget
144365.012023-04-2284212Actual
1627331.612023-06-2384311Actual
3582671.432024-12-2184113Actual
2474257.002022-06-238414Actual
2299252.002024-01-218446Actual
1488396.002023-05-238436Actual
17192163.212023-07-238468Actual
458762.002022-08-238463Actual
12770100.002023-03-238465Budget
1490957.002023-05-238446Actual
1739372.042023-07-2384611Actual
2057113.532023-10-2384612Actual
28489404.002024-06-228417Actual
3509784.002024-12-218416Actual
20783125.002023-11-238464Actual
7709193.512022-10-238418Actual
1131270.002023-02-208463Budget
11439231.002023-02-208414Actual
16005218.002023-06-238417Actual
1396076.002023-04-228466Actual
28199229.002024-06-228415Actual
1735912.462023-07-2384511Actual
289291.002022-06-238446Actual
1694739.002023-07-238456Actual
32399127.572024-09-2184113Actual
194843.952023-09-2284112Actual
3854788.002025-03-238416Actual
32107149.702024-09-2184111Actual
34354196.512024-11-2284111Actual
35387410.182024-12-218418Actual
9792.002022-04-228463Actual
507100.002022-04-228416Budget
36154275.002025-01-218415Actual
10926200.002023-01-218417Budget
27372223.002024-05-228467Actual
1197090.002023-02-208466Budget
2662812.462024-04-2184112Actual
182138.002022-05-238456Actual
9204220.002022-12-218414Actual
5978200.002022-09-228415Budget
32426201.262024-09-2184213Actual
738477.002022-10-238446Actual
35039162.002024-12-218465Actual
24852122.002024-03-228415Actual
3488379.002024-12-218473Actual
1131377.002023-02-208463Actual
2021100.002022-05-238467Budget
1866241.002023-09-228473Actual
616750.002022-09-228426Budget
30030103.952024-07-2284112Actual
3871100.002022-07-238416Budget
2036718.842023-10-2384311Actual
35329254.002024-12-218467Actual
32307109.272024-09-2184112Actual
35294307.002024-12-218417Actual
565194.002022-09-228413Actual
1895647.002023-09-228446Actual
8221100.002022-11-238415Budget
412290.002022-07-238466Budget
3172535.002024-09-218426Actual
29798231.392024-07-228468Actual
37034134.592025-01-2184613Actual
17686147.002023-08-238414Actual
6263101.002022-09-228446Actual
31895316.002024-09-218417Actual
2101200.002022-05-238418Budget
2672064.412024-04-2184113Actual
2999116.002022-06-238466Actual
2391699.002024-02-208416Actual
38744355.002025-03-238417Actual
6216100.002022-09-228436Budget
3857453.002025-03-238426Actual
29353262.002024-07-228415Actual
2541027.362024-03-2284311Actual
37748261.692025-02-208468Actual
893991.992022-11-238468Actual
1961160.002022-05-238417Actual
10596104.002023-01-218416Actual
25916208.002024-04-218415Actual
13544217.002023-04-228463Actual
36189174.002025-01-218465Actual
2332156.082024-01-2184111Actual
25821232.002024-04-218414Actual
1684098.002023-07-238416Actual
1019580.002023-01-218463Actual
27693111.402024-05-2284611Actual
11579200.002023-02-208415Budget
4201129.002022-07-238417Actual
33761316.002024-11-228414Actual
7338117.002022-10-238436Actual
2340347.572024-01-2184411Actual
5899100.002022-09-228464Budget
518557.002022-08-238456Actual
9807200.002022-12-218417Budget
24640333.002024-03-228413Actual
33946116.002024-11-228416Actual
3523787.002024-12-218466Actual
27930211.782024-05-2284613Actual
38361395.002025-03-238414Actual
34946249.002024-12-218464Actual
3685682.682025-01-2184112Actual
557180.002022-08-238468Budget
3067949.002024-08-228456Actual
1493550.002023-05-238456Actual
29736425.332024-07-228418Actual
3654100.002022-07-238464Budget
604100.002022-04-228436Budget
2136829.482023-11-2384211Actual
967140.002022-12-218456Budget
2210145.022022-05-238468Actual
33641293.002024-11-228413Actual
2532100.002022-06-238464Budget
1730530.552023-07-2384311Actual
31512364.002024-09-218414Actual
12050200.002023-02-208417Budget
17720120.002023-08-238464Actual
2787067.922024-05-2284113Actual
9868100.002022-12-218467Budget
13368128.362023-03-238428Actual
1390159.002023-04-228446Actual
4854200.002022-08-238415Budget
346670.002022-07-238463Budget
33888239.002024-11-228465Actual
22285145.022023-12-218468Actual
30890179.872024-08-228428Actual
174515.012023-07-2384112Actual
256148.212024-03-2284612Actual
37537104.002025-02-208466Actual
27987350.002024-06-228413Actual
2435123.102024-02-2084211Actual
11865100.002023-02-208446Budget
1186474.002023-02-208446Actual
524590.002022-08-238466Budget
1176862.002023-02-208426Actual
1942657.142023-09-2284611Actual
11438200.002023-02-208414Budget
27195135.002024-05-228436Actual
55530.002022-04-228426Budget
8691200.002022-11-238417Budget
167844.002022-05-238426Actual
3792185.002022-07-238465Actual
32608107.002024-10-228473Actual
34675134.592024-11-2284113Actual
4915200.002022-08-238465Budget
38837414.732025-03-238418Actual
154127.142023-05-2384112Actual
29175182.002024-07-228463Actual
2642690.122024-04-2184111Actual
636890.002022-09-228466Budget
444780.002022-07-238468Budget
1559449.002023-06-238473Actual
30266373.002024-08-228413Actual
23645151.002024-02-208463Actual
24204270.782024-02-208418Actual
3373363.002024-11-228473Actual
32459118.802024-09-2184613Actual
8284116.002022-11-238465Actual
8142155.002022-11-238464Actual
738570.002022-10-238446Budget
30421273.002024-08-228464Actual
34826191.002024-12-218463Actual
2670179.002022-06-238465Actual
10986153.002023-01-218467Actual
234880.002022-06-238463Budget
2923282.002024-07-228473Actual
3783427.362025-02-2084211Actual
26210270.002024-04-218417Actual
245247.142024-02-2084112Actual
31303132.832024-08-2284213Actual
2722195.002024-05-228446Actual
3592213.002022-07-238414Actual
164465.012023-06-2384212Actual
31037102.892024-08-2284311Actual
167930.002022-05-238426Budget
1594869.002023-06-238466Actual
12629156.002023-03-238464Actual
1191139.002023-02-208456Actual
20254196.542023-10-238468Actual
14054214.002023-04-228467Actual
401491.002022-07-238446Actual
37628271.002025-02-208467Actual
1689590.002023-07-238436Actual
2714086.002024-05-228416Actual
6697132.902022-09-228468Actual
8363100.002022-11-238416Budget
3655135.002022-07-238464Actual
2666213.532024-04-2184612Actual
803430.002022-11-238473Budget
2991196.512024-07-2284311Actual
5511135.932022-08-238428Actual
6963180.002022-10-238414Actual
3140114.002022-06-238467Actual
8753100.002022-11-238467Budget
850770.002022-11-238446Budget
2072044.002023-11-238473Actual
795780.002022-11-238463Budget
234963.002022-06-238463Actual
15118334.422023-05-238418Actual
12993100.002023-03-238446Budget
2355311.402024-01-2184612Actual
242730.002022-06-238473Budget
1431831.612023-04-2284411Actual
215418.212023-11-2384112Actual
27751116.722024-05-2284112Actual
728950.002022-10-238426Budget
16160211.692023-06-238468Actual
34734117.042024-11-2284613Actual
4527100.002022-08-238413Budget
4262147.002022-07-238467Actual
18782108.002023-09-228415Actual
8833199.572022-11-238418Actual
2648144.382024-04-2184311Actual
34177184.002024-11-228467Actual
32671264.002024-10-228464Actual
1630041.192023-06-2384411Actual
979200.002022-04-228418Budget
37100.002022-04-228413Budget
2749100.002022-06-238416Budget
294050.002022-06-238456Budget
1310090.002023-03-238466Budget
29856165.662024-07-2284111Actual
17813144.002023-08-238465Actual
5839242.002022-09-228414Actual
3284929.002024-10-228426Actual
33173219.272024-10-228468Actual
4775153.002022-08-238464Actual
1969083.002023-10-238473Actual
7101130.002022-10-238415Actual
20628333.002023-11-238413Actual
39220189.062025-03-2384612Actual
3127678.452024-08-2284113Actual
13665134.002023-04-228464Actual
28022222.002024-06-228463Actual
69747.002022-04-228456Actual
220990.002022-05-238468Budget
3405100.002022-07-238413Budget
3673975.232025-01-2184411Actual
3065360.002024-08-228446Actual
3005823.102024-07-2284212Actual
10694124.002023-01-218436Actual
9994179.872022-12-218428Actual
9578100.002022-12-218436Budget
36247135.002025-01-218416Actual
36302125.002025-01-218436Actual
37948105.022025-02-2084611Actual
631050.002022-09-228456Budget
22726189.002024-01-218414Actual
3718380.002025-02-208473Actual
29764176.842024-07-228428Actual
274897.002022-06-238416Actual
3812697.742025-02-2084113Actual
5898115.002022-09-228464Actual
15060196.002023-05-238467Actual
2533130.002022-06-238464Actual
6962200.002022-10-238414Budget
1303968.002023-03-238456Actual
3564995.442024-12-2184611Actual
3438237.992024-11-2284211Actual
3118436.932024-08-2284212Actual
2538311.402024-03-2284211Actual
14770102.002023-05-238465Actual
29023106.522024-06-2284113Actual
55440.002022-04-228426Actual
1078860.002023-01-218456Budget
616645.002022-09-228426Actual
1429145.442023-04-2284311Actual
1552114.002022-05-238465Actual
22131184.002023-12-218417Actual
30209134.592024-07-2284613Actual
15025261.002023-05-238417Actual
12378107.002023-03-238413Actual
7241100.002022-10-238416Budget
33019353.002024-10-228417Actual
3558972.042024-12-2184411Actual
30627103.002024-08-228436Actual
7337100.002022-10-238436Budget
8362138.002022-11-238416Actual
22252122.302023-12-218428Actual
2728082.002024-05-228466Actual
749180.002022-10-238466Budget
12945107.002023-03-238436Actual
3745299.002025-02-208436Actual
18067237.002023-08-238417Actual
838200.002022-04-228417Budget
3865467.002025-03-238456Actual
23765151.002024-02-208464Actual
24887125.002024-03-228465Actual
3106484.802024-08-2284411Actual
972980.002022-12-218466Budget
16569180.002023-07-238463Actual
36565191.992025-01-218428Actual
2724743.002024-05-228456Actual
2505229.002024-03-228456Actual
1936634.802023-09-2284411Actual
1191260.002023-02-208456Budget
32551177.002024-10-228463Actual
2296685.002024-01-218436Actual
35415182.902024-12-218428Actual
33231160.342024-10-2284111Actual
1026114.722022-04-228428Actual
29050201.262024-06-2284213Actual
29260327.002024-07-228414Actual
10381116.002023-01-218464Actual
30982123.102024-08-2284111Actual
3221631.612024-09-2184511Actual
22853108.002024-01-218465Actual
1698088.002023-07-238466Actual
2579357.002024-04-218473Actual
12190201.082023-02-208418Actual
2204139.002023-12-218456Actual
15537162.002023-06-238463Actual
354436.002022-07-238473Actual
13631137.002023-04-228414Actual
1139130.002023-02-208473Budget
6776100.002022-10-238413Budget
21665204.002023-12-218463Actual
37091396.002025-02-208413Actual
24760189.002024-03-228414Actual
2650840.122024-04-2184411Actual
163094.002022-05-238416Actual
8612100.002022-11-238466Actual
4202200.002022-07-238417Budget
1172190.002023-02-208416Budget
6039200.002022-09-228465Budget
38489259.002025-03-238465Actual
1376097.002023-04-228465Actual
30924281.392024-08-228468Actual
25000109.002024-03-228436Actual
775790.002022-10-238428Budget
9343136.002022-12-218415Actual
21282146.542023-11-238468Actual
2546423.102024-03-2284511Actual
3512439.002024-12-218426Actual
10320180.002023-01-218414Actual
1019470.002023-01-218463Budget
30092150.762024-07-2284612Actual
25951180.002024-04-218465Actual
3733147.002022-07-238415Actual
12946100.002023-03-238436Budget
69850.002022-04-228456Budget
20748218.002023-11-238414Actual
28610193.512024-06-228428Actual
37246288.002025-02-208464Actual
23263131.392024-01-218468Actual
26366187.452024-04-218468Actual
26872252.002024-05-228463Actual
39305210.032025-03-2384213Actual
12707189.002023-03-238415Actual
611894.002022-09-228416Actual
425100.002022-04-228465Budget
3747892.002025-02-208446Actual
32341153.952024-09-2184612Actual
4712196.002022-08-238414Actual
26957309.002024-05-228414Actual
1631100.002022-05-238416Budget
3015057.392024-07-2284113Actual
326780.002022-06-238428Budget
952850.002022-12-218426Budget
2893122.042024-06-2284212Actual
37714272.302025-02-208428Actual
8083200.002022-11-238414Budget
4448131.392022-07-238468Actual
2601153.002024-04-218416Actual
2955348.002024-07-228456Actual
2034020.972023-10-2384211Actual
12567200.002023-03-238414Budget
2293819.002024-01-218426Actual
34235410.182024-11-228418Actual
2101469.002023-11-238446Actual
31605235.002024-09-218415Actual
15622155.002023-06-238414Actual
25142276.002024-03-228417Actual
781770.002022-10-238468Budget
183889.272023-08-2384511Actual
2839960.002024-06-228456Actual
18160246.542023-08-238418Actual
3906613.532025-03-2384511Actual
13241100.002023-03-238467Budget
24675192.002024-03-228463Actual
3078200.002022-06-238417Budget
1583517.002023-06-238426Actual
36975145.112025-01-2184113Actual
1299299.002023-03-238446Actual
11113128.362023-01-218428Actual
2603818.002024-04-218426Actual
2337639.062024-01-2184311Actual
2157413.532023-11-2384612Actual
1535467.782023-05-2384611Actual
1686724.002023-07-238426Actual
39278106.522025-03-2384113Actual
1621868.852023-06-2384111Actual
17130264.722023-07-238418Actual
1485531.002023-05-238426Actual
3676639.062025-01-2184511Actual
18724120.002023-09-228464Actual
8283100.002022-11-238465Budget
37861102.892025-02-2084311Actual
1289640.002023-03-238426Budget
1750914.592023-07-2384612Actual
24265211.692024-02-208468Actual
35943252.002025-01-218413Actual
34911403.002024-12-218414Actual

Generated 2025-05-22 21:36:36.414 UTC