[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239839.062023-12-2184311Actual
17625.002022-04-228473Actual
16005218.002023-06-238417Actual
3968100.002022-07-238436Budget
894070.002022-11-238468Budget
3328665.652024-10-2284311Actual
1111280.002023-01-218428Budget
29295184.002024-07-228464Actual
2923282.002024-07-228473Actual
3292943.002024-10-228456Actual
31929280.002024-09-218467Actual
3603460.002025-01-218473Actual
1686724.002023-07-238426Actual
9265200.002022-12-218464Budget
3488379.002024-12-218473Actual
14142117.752023-04-228428Actual
10517100.002023-01-218465Budget
5383118.002022-08-238467Actual
177590.002022-05-238446Budget
23730195.002024-02-208414Actual
1898237.002023-09-228456Actual
781770.002022-10-238468Budget
3440985.872024-11-2284311Actual
507100.002022-04-228416Budget
31698108.002024-09-218416Actual
1303968.002023-03-238456Actual
7897100.002022-11-238413Budget
2288125.002022-06-238413Actual
36599184.422025-01-218468Actual
20748218.002023-11-238414Actual
7023200.002022-10-238464Budget
13179148.002023-03-238417Actual
3077222.002022-06-238417Actual
10925164.002023-01-218417Actual
1795248.002023-08-238446Actual
37861102.892025-02-2084311Actual
7338117.002022-10-238436Actual
1064541.002023-01-218426Actual
565194.002022-09-228413Actual
24640333.002024-03-228413Actual
1304060.002023-03-238456Budget
2001039.002023-10-238456Actual
2370236.002024-02-208473Actual
2057113.532023-10-2384612Actual
28524213.002024-06-228467Actual
3340590.122024-10-2284112Actual
22641168.002024-01-218463Actual
19752101.002023-10-238464Actual
1551100.002022-05-238465Budget
6776100.002022-10-238413Budget
3792185.002022-07-238465Actual
23858143.002024-02-208465Actual
2340347.572024-01-2184411Actual
466436.002022-08-238473Actual
979200.002022-04-228418Budget
3101036.932024-08-2284211Actual
2873043.312024-06-2284211Actual
1426412.462023-04-2284211Actual
1532044.382023-05-2384411Actual
4713200.002022-08-238414Budget
39158113.532025-03-2384112Actual
35768205.022024-12-2184612Actual
5323200.002022-08-238417Budget
504350.002022-08-238426Budget
21876105.002023-12-218465Actual
1360379.002023-04-228473Actual
17720120.002023-08-238464Actual
14019162.002023-04-228417Actual
1489216.002022-05-238415Actual
65072.002022-04-228446Actual
8754148.002022-11-238467Actual
3343320.972024-10-2284212Actual
3334794.382024-10-2284611Actual
27812189.062024-05-2284612Actual
2615159.002024-04-218466Actual
31753125.002024-09-218436Actual
21282146.542023-11-238468Actual
1733249.702023-07-2384411Actual
1078762.002023-01-218456Actual
3180550.002024-09-218456Actual
37091396.002025-02-208413Actual
1488396.002023-05-238436Actual
1166129.002022-05-238413Actual
1535467.782023-05-2384611Actual
9019100.002022-12-218413Budget
10846103.002023-01-218466Actual
9808192.002022-12-218417Actual
30092150.762024-07-2284612Actual
2670179.002022-06-238465Actual
2609248.002024-04-218446Actual
855362.002022-11-238456Actual
25297166.242024-03-228468Actual
36975145.112025-01-2184113Actual
604100.002022-04-228436Budget
289291.002022-06-238446Actual
11173132.902023-01-218468Actual
15537162.002023-06-238463Actual
9344100.002022-12-218415Budget
8283100.002022-11-238465Budget
24265211.692024-02-208468Actual
2612200.002022-06-238415Budget
1827961.402023-08-2384111Actual
34177184.002024-11-228467Actual
75794.002022-04-228466Actual
30804240.002024-08-228467Actual
2193464.002023-12-218416Actual
23645151.002024-02-208463Actual
31605235.002024-09-218415Actual
3679882.682025-01-2184611Actual
3655135.002022-07-238464Actual
4201129.002022-07-238417Actual
346670.002022-07-238463Budget
1251842.002023-03-238473Actual
164465.012023-06-2384212Actual
513980.002022-08-238446Budget
6962200.002022-10-238414Budget
1490200.002022-05-238415Budget
861380.002022-11-238466Budget
1496870.002023-05-238466Actual
2535576.292024-03-2284111Actual
38361395.002025-03-238414Actual
3221631.612024-09-2184511Actual
1310187.002023-03-238466Actual
195429.272023-09-2284612Actual
2532100.002022-06-238464Budget
30627103.002024-08-228436Actual
13320200.002023-03-238418Budget
9343136.002022-12-218415Actual
2332156.082024-01-2184111Actual
16747160.002023-07-238415Actual
32962115.002024-10-228466Actual
3870110.002022-07-238416Actual
8284116.002022-11-238465Actual
7569240.002022-10-238417Actual
15025261.002023-05-238417Actual
38153118.802025-02-2084213Actual
513853.002022-08-238446Actual
285145.002022-04-228464Actual
164778.212023-06-2384612Actual
144365.012023-04-2284212Actual
2958684.002024-07-228466Actual
2031276.292023-10-2384111Actual
32822127.002024-10-228416Actual
17601202.002023-08-238463Actual
5650100.002022-09-228413Budget
15180141.992023-05-238468Actual
19071233.002023-09-228417Actual
30572112.002024-08-228416Actual
2432352.892024-02-2084111Actual
35329254.002024-12-218467Actual
2749100.002022-06-238416Budget
6216100.002022-09-228436Budget
1172190.002023-02-208416Budget
19633182.002023-10-238463Actual
2787067.922024-05-2284113Actual
1631100.002022-05-238416Budget
2355311.402024-01-2184612Actual
27693111.402024-05-2284611Actual
174785.012023-07-2384212Actual
3854788.002025-03-238416Actual
1797831.002023-08-238456Actual
2402357.002024-02-208456Actual
3967124.002022-07-238436Actual
5463100.002022-08-238418Budget
2289100.002022-06-238413Budget
3517869.002024-12-218446Actual
2204139.002023-12-218456Actual
39338190.732025-03-2384613Actual
2845130.002022-06-238436Actual
28582492.002024-06-228418Actual
242730.002022-06-238473Budget
1086107.142022-04-228468Actual
1961160.002022-05-238417Actual
37100.002022-04-228413Budget
391857.002022-07-238426Actual
21631268.002023-12-218413Actual
2722195.002024-05-228446Actual
3791513.532025-02-2084511Actual
13544217.002023-04-228463Actual
2435123.102024-02-2084211Actual
38865149.572025-03-238428Actual
1893094.002023-09-228436Actual
22761101.002024-01-218464Actual
1830712.462023-08-2384211Actual
3224984.802024-09-2184611Actual
2299252.002024-01-218446Actual
33053236.002024-10-228467Actual
1005670.002022-12-218468Budget
162469.272023-06-2384211Actual
4261100.002022-07-238467Budget
1396076.002023-04-228466Actual
2724743.002024-05-228456Actual
10134105.002023-01-218413Actual
3071275.002024-08-228466Actual
15750143.002023-06-238465Actual
21220346.542023-11-238418Actual
29643329.002024-07-228417Actual
626280.002022-09-228446Budget
669880.002022-09-228468Budget
32516293.002024-10-228413Actual
1131377.002023-02-208463Actual
234880.002022-06-238463Budget
32426201.262024-09-2184213Actual
1350180.002022-05-238414Actual
2207478.002023-12-218466Actual
3523787.002024-12-218466Actual
518557.002022-08-238456Actual
3833354.002025-03-238473Actual
3688420.972025-01-2184212Actual
1632712.462023-06-2384511Actual
2148345.442023-11-2384611Actual
26747208.272024-04-2184213Actual
1887560.002023-09-228416Actual
1191260.002023-02-208456Budget
17871100.002023-08-238416Actual
34497149.702024-11-2284611Actual
65190.002022-04-228446Budget
12191200.002023-02-208418Budget
37686385.942025-02-208418Actual
34263245.032024-11-228428Actual
9205200.002022-12-218414Budget
27492184.422024-05-228468Actual
3397336.002024-11-228426Actual
5839242.002022-09-228414Actual
28107444.002024-06-228414Actual
2648144.382024-04-2184311Actual
3172535.002024-09-218426Actual
2096027.002023-11-238426Actual
37304259.002025-02-208415Actual
163094.002022-05-238416Actual
28965129.482024-06-2284612Actual
838200.002022-04-228417Budget
1627331.612023-06-2384311Actual
9481100.002022-12-218416Budget
289390.002022-06-238446Budget
30209134.592024-07-2284613Actual
9680.002022-04-228463Budget
1223984.422023-02-208428Actual
4341100.002022-07-238418Budget
34826191.002024-12-218463Actual
29856165.662024-07-2284111Actual
2642690.122024-04-2184111Actual
8692155.002022-11-238417Actual
1684098.002023-07-238416Actual
3750462.002025-02-208456Actual
36917131.612025-01-2184612Actual
2538311.402024-03-2284211Actual
1588955.002023-06-238446Actual
9807200.002022-12-218417Budget
11817100.002023-02-208436Budget
39278106.522025-03-2384113Actual
12566193.002023-03-238414Actual
28022222.002024-06-228463Actual
19718158.002023-10-238414Actual
25263158.662024-03-228428Actual
3512439.002024-12-218426Actual
279730.002022-06-238426Budget
31218162.462024-08-2284612Actual
2999116.002022-06-238466Actual
1931213.532023-09-2284211Actual
205403.952023-10-2384212Actual
3438237.992024-11-2284211Actual
17730.002022-04-228473Budget
803430.002022-11-238473Budget
20875161.002023-11-238465Actual
1084790.002023-01-218466Budget
20663196.002023-11-238463Actual
8833199.572022-11-238418Actual
8083200.002022-11-238414Budget
27049241.002024-05-228415Actual
2136829.482023-11-2384211Actual
458670.002022-08-238463Budget
1851314.592023-08-2384612Actual
16654222.002023-07-238414Actual
15863102.002023-06-238436Actual
22819145.002024-01-218415Actual
235219.272024-01-2184112Actual
30421273.002024-08-228464Actual
2603818.002024-04-218426Actual
234963.002022-06-238463Actual
14176145.022023-04-228468Actual
2549760.332024-03-2284611Actual
3734200.002022-07-238415Budget
1750914.592023-07-2384612Actual
17072142.002023-07-238467Actual
1167100.002022-05-238413Budget
3906613.532025-03-2384511Actual
26245208.002024-04-218467Actual
25699240.002024-04-218413Actual
2955348.002024-07-228456Actual
4915200.002022-08-238465Budget
102780.002022-04-228428Budget
3127678.452024-08-2284113Actual
27458288.972024-05-228428Actual
11252100.002023-02-208413Budget
13631137.002023-04-228414Actual
27550159.272024-05-2284111Actual
33552127.572024-10-2284213Actual
5977185.002022-09-228415Actual
8363100.002022-11-238416Budget
12111100.002023-02-208467Budget
1131270.002023-02-208463Budget
23971105.002024-02-208436Actual
3373363.002024-11-228473Actual
1411139.002022-05-238464Actual
3520444.002024-12-218456Actual
2437831.612024-02-2084311Actual
2201564.002023-12-218446Actual
33173219.272024-10-228468Actual
438990.002022-07-238428Budget
13509294.002023-04-228413Actual
2998100.002022-06-238466Budget
2579357.002024-04-218473Actual
36154275.002025-01-218415Actual
225200.002022-04-228414Budget
35507120.972024-12-2184111Actual
30177164.412024-07-2284213Actual
34235410.182024-11-228418Actual
9402168.002022-12-218465Actual
2666213.532024-04-2184612Actual
2473236.002024-03-228473Actual
8691200.002022-11-238417Budget
2831929.002024-06-228426Actual
2993892.252024-07-2284411Actual
32107149.702024-09-2184111Actual
35707122.042024-12-2184112Actual
12567200.002023-03-238414Budget
7101130.002022-10-238415Actual
34675134.592024-11-2284113Actual
1078860.002023-01-218456Budget
3857453.002025-03-238426Actual
2104051.002023-11-238456Actual
2042126.292023-10-2384511Actual
26305484.422024-04-218418Actual
4994100.002022-08-238416Budget
11500144.002023-02-208464Actual
2237130.552023-12-2184211Actual
30030103.952024-07-2284112Actual
33139172.302024-10-228428Actual
2072044.002023-11-238473Actual
3059953.002024-08-228426Actual
14735168.002023-05-238415Actual
326780.002022-06-238428Budget
20193279.872023-10-238418Actual
32764250.002024-10-228465Actual
32636448.002024-10-228414Actual
12708200.002023-03-238415Budget
978235.932022-04-228418Actual
8612100.002022-11-238466Actual
30982123.102024-08-2284111Actual
12770100.002023-03-238465Budget
22285145.022023-12-218468Actual
27605115.652024-05-2284311Actual
27897204.762024-05-2284213Actual
683680.002022-10-238463Budget
15146126.842023-05-238428Actual
22726189.002024-01-218414Actual
728856.002022-10-238426Actual
3326140.482022-06-238468Actual
3627432.002025-01-218426Actual
1962200.002022-05-238417Budget
34142333.002024-11-228417Actual
11065200.002023-01-218418Budget
39305210.032025-03-2384213Actual
5462311.692022-08-238418Actual
2611177.002022-06-238415Actual
749180.002022-10-238466Budget
1990385.002023-10-238416Actual
3284929.002024-10-228426Actual
2291177.002024-01-218416Actual
18067237.002023-08-238417Actual
38184239.852025-02-2084613Actual
24675192.002024-03-228463Actual
293951.002022-06-238456Actual
452694.002022-08-238413Actual
2474257.002022-06-238414Actual
10518123.002023-01-218465Actual
2508581.002024-03-228466Actual
2601153.002024-04-218416Actual
9577117.002022-12-218436Actual
4388157.142022-07-238428Actual
21750165.002023-12-218414Actual
38396200.002025-03-238464Actual
795678.002022-11-238463Actual
6697132.902022-09-228468Actual
20841155.002023-11-238415Actual
2884582.682024-06-2284611Actual
2716739.002024-05-228426Actual
3733147.002022-07-238415Actual
9480123.002022-12-218416Actual
2692986.002024-05-228473Actual
1591549.002023-06-238456Actual
1942657.142023-09-2284611Actual
55530.002022-04-228426Budget
2497218.002024-03-228426Actual
2458310.332024-02-2084612Actual
18160246.542023-08-238418Actual
31392356.002024-09-218413Actual
3405100.002022-07-238413Budget
1139130.002023-02-208473Budget
28347146.002024-06-228436Actual
3219200.002022-06-238418Budget
2305185.002024-01-218466Actual
1901483.002023-09-228466Actual
4995103.002022-08-238416Actual
3553570.972024-12-2184211Actual
11064251.092023-01-218418Actual
11439231.002023-02-208414Actual
4527100.002022-08-238413Budget
406149.002022-07-238456Actual
28489404.002024-06-228417Actual
897100.002022-04-228467Budget
38602138.002025-03-238436Actual
29736425.332024-07-228418Actual
33676168.002024-11-228463Actual
2296685.002024-01-218436Actual
12993100.002023-03-238446Budget
1765835.002023-08-238473Actual
20628333.002023-11-238413Actual
21989111.002023-12-218436Actual
1376097.002023-04-228465Actual
2763290.122024-05-2284411Actual
6263101.002022-09-228446Actual
31895316.002024-09-218417Actual
4853190.002022-08-238415Actual
893991.992022-11-238468Actual
1995897.002023-10-238436Actual
1890233.002023-09-228426Actual
19810135.002023-10-238415Actual
3668557.142025-01-2184211Actual
2293819.002024-01-218426Actual
1429145.442023-04-2284311Actual
1928468.852023-09-2284111Actual
14054214.002023-04-228467Actual
36537496.542025-01-218418Actual
3573550.762024-12-2184212Actual
29023106.522024-06-2284113Actual
1689590.002023-07-238436Actual
1423657.142023-04-2284111Actual
31037102.892024-08-2284311Actual
37594304.002025-02-208417Actual
28903105.022024-06-2284112Actual
34702152.132024-11-2284213Actual
30479221.002024-08-228415Actual
2839960.002024-06-228456Actual
3747892.002025-02-208446Actual
2269875.002024-01-218473Actual
518650.002022-08-238456Budget
5838200.002022-09-228414Budget
29175182.002024-07-228463Actual
35039162.002024-12-218465Actual
28644178.362024-06-228468Actual
33525122.312024-10-2284113Actual
4712196.002022-08-238414Actual
2337639.062024-01-2184311Actual
2543729.482024-03-2284411Actual
15715125.002023-06-238415Actual
9946200.002022-12-218418Budget
2101469.002023-11-238446Actual
10693100.002023-01-218436Budget
38489259.002025-03-238465Actual
15060196.002023-05-238467Actual
1698088.002023-07-238466Actual
38454215.002025-03-238415Actual
1727823.102023-07-2384211Actual
1310090.002023-03-238466Budget
30514212.002024-08-228465Actual
274897.002022-06-238416Actual
8143200.002022-11-238464Budget
630942.002022-09-228456Actual
256148.212024-03-2284612Actual
1384725.002023-04-228426Actual
11818117.002023-02-208436Actual
12299110.172023-02-208468Actual
3458335.872024-11-2284212Actual
16040198.002023-06-238467Actual
2178485.002023-12-218464Actual
29260327.002024-07-228414Actual
1725064.592023-07-2384111Actual
167844.002022-05-238426Actual
2944696.002024-07-228416Actual
10321200.002023-01-218414Budget
35886141.612024-12-2184613Actual
3561615.652024-12-2184511Actual
3718380.002025-02-208473Actual
789696.002022-11-238413Actual
1467794.002023-05-238464Actual
1969083.002023-10-238473Actual
2101200.002022-05-238418Budget
1482881.002023-05-238416Actual
38957134.802025-03-2384111Actual
391950.002022-07-238426Budget
354436.002022-07-238473Actual
15657125.002023-06-238464Actual
35449216.242024-12-218468Actual
1387570.002023-04-228436Actual
2343013.532024-01-2184511Actual
1866241.002023-09-228473Actual
2645439.062024-04-2184211Actual
21842168.002023-12-218415Actual
22853108.002024-01-218465Actual
3139100.002022-06-238467Budget
2036718.842023-10-2384311Actual
10380100.002023-01-218464Budget
144098.212023-04-2284112Actual
1630041.192023-06-2384411Actual
164198.212023-06-2384112Actual
31303132.832024-08-2284213Actual
10596104.002023-01-218416Actual
33467141.192024-10-2284612Actual
1739372.042023-07-2384611Actual
36062433.002025-01-218414Actual

Generated 2025-05-22 21:23:31.579 UTC