[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446676.292024-02-2184611Actual
30266373.002024-08-238413Actual
30924281.392024-08-238468Actual
38957134.802025-03-2484111Actual
23229135.932024-01-228428Actual
3718380.002025-02-218473Actual
28489404.002024-06-238417Actual
3290386.002024-10-238446Actual
30804240.002024-08-238467Actual
1384725.002023-04-238426Actual
2541027.362024-03-2384311Actual
9577117.002022-12-228436Actual
2988436.932024-07-2384211Actual
2538311.402024-03-2384211Actual
3224984.802024-09-2284611Actual
406250.002022-07-248456Budget
1289640.002023-03-248426Budget
1490957.002023-05-248446Actual
130218.002022-05-248473Actual
33111352.602024-10-238418Actual
1191139.002023-02-218456Actual
32551177.002024-10-238463Actual
12191200.002023-02-218418Budget
2579357.002024-04-228473Actual
34296193.512024-11-238468Actual
2021100.002022-05-248467Budget
967236.002022-12-228456Actual
17130264.722023-07-248418Actual
26837300.002024-05-238413Actual
683793.002022-10-248463Actual
23823162.002024-02-218415Actual
1998461.002023-10-248446Actual
3783427.362025-02-2184211Actual
39338190.732025-03-2484613Actual
3328665.652024-10-2384311Actual
2031276.292023-10-2484111Actual
1059790.002023-01-228416Budget
756100.002022-04-238466Budget
3340590.122024-10-2384112Actual
27430357.152024-05-238418Actual
27897204.762024-05-2384213Actual
8754148.002022-11-248467Actual
10380100.002023-01-228464Budget
507100.002022-04-238416Budget
9265200.002022-12-228464Budget
27458288.972024-05-238428Actual
2042126.292023-10-2484511Actual
1936634.802023-09-2384411Actual
225165.012023-12-2284112Actual
16005218.002023-06-248417Actual
3901263.532025-03-2484311Actual
3556276.292024-12-2284311Actual
12190201.082023-02-218418Actual
3219200.002022-06-248418Budget
1019580.002023-01-228463Actual
18570380.002023-09-238413Actual
21750165.002023-12-228414Actual
332590.002022-06-248468Budget
2873043.312024-06-2384211Actual
30209134.592024-07-2384613Actual
24146158.002024-02-218467Actual
1172190.002023-02-218416Budget
803527.002022-11-248473Actual
32729257.002024-10-238415Actual
3654100.002022-07-248464Budget
24232146.542024-02-218428Actual
2394315.002024-02-218426Actual
33053236.002024-10-238467Actual
28582492.002024-06-238418Actual
5899100.002022-09-238464Budget
1942657.142023-09-2384611Actual
21989111.002023-12-228436Actual
18102129.002023-08-248467Actual
13179148.002023-03-248417Actual
274897.002022-06-248416Actual
11252100.002023-02-218413Budget
256148.212024-03-2384612Actual
215418.212023-11-2484112Actual
636967.002022-09-238466Actual
3870110.002022-07-248416Actual
518650.002022-08-248456Budget
15622155.002023-06-248414Actual
1336980.002023-03-248428Budget
11438200.002023-02-218414Budget
3792185.002022-07-248465Actual
23971105.002024-02-218436Actual
242631.002022-06-248473Actual
10055138.962022-12-228468Actual
26747208.272024-04-2284213Actual
401491.002022-07-248446Actual
3139100.002022-06-248467Budget
2036718.842023-10-2484311Actual
21220346.542023-11-248418Actual
2196127.002023-12-228426Actual
24265211.692024-02-218468Actual
2656944.382024-04-2284611Actual
37861102.892025-02-2184311Actual
2391699.002024-02-218416Actual
1961160.002022-05-248417Actual
3148477.002024-09-228473Actual
513980.002022-08-248446Budget
15180141.992023-05-248468Actual
65072.002022-04-238446Actual
27337272.002024-05-238417Actual
32015226.842024-09-228428Actual
630942.002022-09-238456Actual
1299299.002023-03-248446Actual
2749100.002022-06-248416Budget
38361395.002025-03-248414Actual
37126263.002025-02-218463Actual
1027230.002023-01-228473Budget
34734117.042024-11-2384613Actual
12945107.002023-03-248436Actual
2807981.002024-06-238473Actual
34354196.512024-11-2384111Actual
1933917.782023-09-2384311Actual
36537496.542025-01-228418Actual
2289100.002022-06-248413Budget
32107149.702024-09-2284111Actual
31605235.002024-09-228415Actual
1523868.852023-05-2484111Actual
12566193.002023-03-248414Actual
9344100.002022-12-228415Budget
3334794.382024-10-2384611Actual
30890179.872024-08-238428Actual
17158107.142023-07-248428Actual
506118.002022-04-238416Actual
14735168.002023-05-248415Actual
2878483.742024-06-2384411Actual
12708200.002023-03-248415Budget
3833354.002025-03-248473Actual
2072044.002023-11-248473Actual
38276179.002025-03-248463Actual
1962200.002022-05-248417Budget
3127678.452024-08-2384113Actual
21162153.002023-11-248467Actual
245512.892024-02-2184212Actual
15537162.002023-06-248463Actual
34617174.172024-11-2384612Actual
728950.002022-10-248426Budget
2998100.002022-06-248466Budget
195429.272023-09-2384612Actual
9947325.332022-12-228418Actual
2662812.462024-04-2284112Actual
29295184.002024-07-238464Actual
8880117.752022-11-248428Actual
35977205.002025-01-228463Actual
2245877.362023-12-2284611Actual
2845130.002022-06-248436Actual
15025261.002023-05-248417Actual
1887560.002023-09-238416Actual
122480.002022-05-248463Budget
4774100.002022-08-248464Budget
38744355.002025-03-248417Actual
9868100.002022-12-228467Budget
743133.002022-10-248456Actual
8222160.002022-11-248415Actual
2134053.952023-11-2484111Actual
12112113.002023-02-218467Actual
2716739.002024-05-238426Actual
2993892.252024-07-2384411Actual
3373363.002024-11-238473Actual
1350180.002022-05-248414Actual
1662688.002023-07-248473Actual
3292943.002024-10-238456Actual
27492184.422024-05-238468Actual
9808192.002022-12-228417Actual
205403.952023-10-2484212Actual
12379100.002023-03-248413Budget
31427180.002024-09-228463Actual
289291.002022-06-248446Actual
22641168.002024-01-228463Actual
194843.952023-09-2384112Actual
3803419.912025-02-2184212Actual
1488396.002023-05-248436Actual
1529328.422023-05-2484311Actual
1995897.002023-10-248436Actual
2432352.892024-02-2184111Actual
412290.002022-07-248466Budget
7570200.002022-10-248417Budget
18690194.002023-09-238414Actual
2546423.102024-03-2384511Actual
604100.002022-04-238436Budget
2399767.002024-02-218446Actual
38184239.852025-02-2184613Actual
177590.002022-05-248446Budget
37339208.002025-02-218465Actual
31753125.002024-09-228436Actual
29388189.002024-07-238465Actual
2533130.002022-06-248464Actual
33641293.002024-11-238413Actual
1990385.002023-10-248416Actual
20254196.542023-10-248468Actual
5650100.002022-09-238413Budget
3627432.002025-01-228426Actual
21127160.002023-11-248417Actual
3405351.002024-11-238456Actual
2611177.002022-06-248415Actual
32426201.262024-09-2284213Actual
5839242.002022-09-238414Actual
1882100.002022-05-248466Budget
2549760.332024-03-2384611Actual
743240.002022-10-248456Budget
579136.002022-09-238473Actual
2612200.002022-06-248415Budget
2296685.002024-01-228436Actual
25263158.662024-03-238428Actual
1223880.002023-02-218428Budget
69850.002022-04-238456Budget
30386326.002024-08-238414Actual
3438237.992024-11-2384211Actual
33552127.572024-10-2384213Actual
4915200.002022-08-248465Budget
2508581.002024-03-238466Actual
1552114.002022-05-248465Actual
37714272.302025-02-218428Actual
1801069.002023-08-248466Actual
789696.002022-11-248413Actual
2944696.002024-07-238416Actual
3558972.042024-12-2284411Actual
12629156.002023-03-248464Actual
2096027.002023-11-248426Actual
2952776.002024-07-238446Actual
1848010.332023-08-2484112Actual
25821232.002024-04-228414Actual
12299110.172023-02-218468Actual
1131377.002023-02-218463Actual
683680.002022-10-248463Budget
1901483.002023-09-238466Actual
28292118.002024-06-238416Actual
5383118.002022-08-248467Actual
841047.002022-11-248426Actual
781895.022022-10-248468Actual
17566355.002023-08-248413Actual
6697132.902022-09-238468Actual
3685682.682025-01-2284112Actual
27812189.062024-05-2384612Actual
4201129.002022-07-248417Actual
35886141.612024-12-2284613Actual
1005670.002022-12-228468Budget
2239839.062023-12-2284311Actual
35507120.972024-12-2284111Actual
1636136.932023-06-2484611Actual
22285145.022023-12-228468Actual
1431831.612023-04-2384411Actual
34177184.002024-11-238467Actual
17037196.002023-07-248417Actual
14643187.002023-05-248414Actual
3862867.002025-03-248446Actual
27195135.002024-05-238436Actual
22606309.002024-01-228413Actual
2148345.442023-11-2484611Actual
11501100.002023-02-218464Budget
234963.002022-06-248463Actual
2494562.002024-03-238416Actual
174785.012023-07-2484212Actual
4202200.002022-07-248417Budget
20135132.002023-10-248467Actual
9867121.002022-12-228467Actual
4916145.002022-08-248465Actual
2045541.192023-10-2484611Actual
9680.002022-04-238463Budget
17072142.002023-07-248467Actual
6215120.002022-09-238436Actual
3673975.232025-01-2284411Actual
10320180.002023-01-228414Actual
1191260.002023-02-218456Budget
5384100.002022-08-248467Budget
11173132.902023-01-228468Actual
32764250.002024-10-238465Actual
2144910.332023-11-2484511Actual
35152114.002024-12-228436Actual
2999116.002022-06-248466Actual
1727135.002022-05-248436Actual
19599288.002023-10-248413Actual
1026114.722022-04-238428Actual
30177164.412024-07-2384213Actual
28347146.002024-06-238436Actual
1230090.002023-02-218468Budget
24852122.002024-03-238415Actual
34702152.132024-11-2384213Actual
3918650.762025-03-2484212Actual
897100.002022-04-238467Budget
518557.002022-08-248456Actual
2666213.532024-04-2284612Actual
11865100.002023-02-218446Budget
1621868.852023-06-2484111Actual
841150.002022-11-248426Budget
3443682.682024-11-2384411Actual
631050.002022-09-238456Budget
29764176.842024-07-238428Actual
1289736.002023-03-248426Actual
34675134.592024-11-2384113Actual
25916208.002024-04-228415Actual
38068205.022025-02-2184612Actual
13242158.002023-03-248467Actual
4341100.002022-07-248418Budget
255557.142024-03-2384112Actual
37034134.592025-01-2284613Actual
12946100.002023-03-248436Budget
2670179.002022-06-248465Actual
20875161.002023-11-248465Actual
33467141.192024-10-2384612Actual
30030103.952024-07-2384112Actual
9481100.002022-12-228416Budget
29023106.522024-06-2384113Actual
188377.002022-05-248466Actual
1728100.002022-05-248436Budget
31929280.002024-09-228467Actual
29643329.002024-07-238417Actual
3523787.002024-12-228466Actual
1632712.462023-06-2484511Actual
557180.002022-08-248468Budget
12378107.002023-03-248413Actual
1078860.002023-01-228456Budget
39305210.032025-03-2484213Actual
5898115.002022-09-238464Actual
12707189.002023-03-248415Actual
18067237.002023-08-248417Actual
29856165.662024-07-2384111Actual
2332156.082024-01-2284111Actual
4854200.002022-08-248415Budget
962568.002022-12-228446Actual
2346356.082024-01-2284611Actual
38153118.802025-02-2184213Actual
35449216.242024-12-228468Actual
2334936.932024-01-2284211Actual
3750462.002025-02-218456Actual
11641164.002023-02-218465Actual
3408578.002024-11-238466Actual
15118334.422023-05-248418Actual
28141201.002024-06-238464Actual
39100132.682025-03-2484611Actual
1725064.592023-07-2484111Actual
1351200.002022-05-248414Budget
36096241.002025-01-228464Actual
2098899.002023-11-248436Actual
28107444.002024-06-238414Actual
3059953.002024-08-238426Actual
8460100.002022-11-248436Budget
663790.002022-09-238428Budget
235219.272024-01-2284112Actual
28644178.362024-06-238468Actual
13509294.002023-04-238413Actual
1387570.002023-04-238436Actual
1750914.592023-07-2484612Actual
7897100.002022-11-248413Budget
7023200.002022-10-248464Budget
37806114.592025-02-2184111Actual
20663196.002023-11-248463Actual
13320200.002023-03-248418Budget
29083132.832024-06-2384613Actual
391950.002022-07-248426Budget
4713200.002022-08-248414Budget
3553570.972024-12-2284211Actual
2473236.002024-03-238473Actual
31895316.002024-09-228417Actual
24675192.002024-03-238463Actual
4527100.002022-08-248413Budget
7709193.512022-10-248418Actual
20841155.002023-11-248415Actual
504246.002022-08-248426Actual
2535576.292024-03-2384111Actual
31547206.002024-09-228464Actual
3968100.002022-07-248436Budget
3739799.002025-02-218416Actual
11818117.002023-02-218436Actual
2611843.002024-04-228456Actual
3967124.002022-07-248436Actual
26333198.052024-04-228428Actual
20783125.002023-11-248464Actual
2402357.002024-02-218456Actual
8833199.572022-11-248418Actual
32877109.002024-10-238436Actual
1342990.002023-03-248468Budget
2672064.412024-04-2284113Actual
28524213.002024-06-238467Actual
2714086.002024-05-238416Actual
35039162.002024-12-228465Actual
2104051.002023-11-248456Actual
3865467.002025-03-248456Actual
2765940.122024-05-2384511Actual
1588955.002023-06-248446Actual
255826.082024-03-2384212Actual
17778110.002023-08-248415Actual
2343013.532024-01-2284511Actual
426116.002022-04-238465Actual
3455592.252024-11-2384112Actual
8083200.002022-11-248414Budget
11579200.002023-02-218415Budget
1197178.002023-02-218466Actual
466540.002022-08-248473Budget
6039200.002022-09-238465Budget
25177198.002024-03-238467Actual
1544514.592023-05-2484612Actual
3561615.652024-12-2284511Actual
8142155.002022-11-248464Actual
35387410.182024-12-228418Actual
12111100.002023-02-218467Budget
182138.002022-05-248456Actual
1580888.002023-06-248416Actual
2299252.002024-01-228446Actual
19226131.392023-09-238468Actual
1890233.002023-09-238426Actual
1827961.402023-08-2484111Actual
34235410.182024-11-238418Actual
9018110.002022-12-228413Actual
3118436.932024-08-2384212Actual
5463100.002022-08-248418Budget
3791513.532025-02-2184511Actual
2650840.122024-04-2284411Actual
861380.002022-11-248466Budget
907880.002022-12-228463Budget
69747.002022-04-238456Actual
8459120.002022-11-248436Actual
2692986.002024-05-238473Actual
224180.002022-04-238414Actual
1733249.702023-07-2484411Actual
8362138.002022-11-248416Actual
8221100.002022-11-248415Budget
205137.142023-10-2484112Actual
32822127.002024-10-238416Actual
8753100.002022-11-248467Budget
444780.002022-07-248468Budget
37246288.002025-02-218464Actual
3005823.102024-07-2384212Actual
17686147.002023-08-248414Actual
1435145.442023-04-2384611Actual
11113128.362023-01-228428Actual
3582671.432024-12-2284113Actual
9264174.002022-12-228464Actual
401580.002022-07-248446Budget
22726189.002024-01-228414Actual
2603818.002024-04-228426Actual
2237130.552023-12-2284211Actual
915730.002022-12-228473Budget
20100224.002023-10-248417Actual
425100.002022-04-238465Budget
31335136.342024-08-2384613Actual
3632876.002025-01-228446Actual
10135100.002023-01-228413Budget
9946200.002022-12-228418Budget
36444367.002025-01-228417Actual
7708200.002022-10-248418Budget
35004297.002024-12-228415Actual
18605174.002023-09-238463Actual
1789828.002023-08-248426Actual
294050.002022-06-248456Budget
893991.992022-11-248468Actual
10460200.002023-01-228415Budget
9578100.002022-12-228436Budget
7756104.112022-10-248428Actual
1833433.742023-08-2484311Actual
3065360.002024-08-238446Actual
15146126.842023-05-248428Actual
2505229.002024-03-238456Actual
24204270.782024-02-218418Actual
21631268.002023-12-228413Actual
34263245.032024-11-238428Actual
177483.002022-05-248446Actual
1836133.742023-08-2484411Actual
23858143.002024-02-218465Actual
4712196.002022-08-248414Actual
1117490.002023-01-228468Budget
9343136.002022-12-228415Actual
4995103.002022-08-248416Actual
626280.002022-09-238446Budget
8363100.002022-11-248416Budget
26366187.452024-04-228468Actual
9480123.002022-12-228416Actual
7240118.002022-10-248416Actual
30769315.002024-08-238417Actual
3402783.002024-11-238446Actual
504350.002022-08-248426Budget
11817100.002023-02-218436Budget
3512439.002024-12-228426Actual
122592.002022-05-248463Actual
2340347.572024-01-2284411Actual
1303968.002023-03-248456Actual
30479221.002024-08-238415Actual
3326140.482022-06-248468Actual
31218162.462024-08-2384612Actual
36062433.002025-01-228414Actual
3676639.062025-01-2284511Actual
37948105.022025-02-2184611Actual
25699240.002024-04-228413Actual
1360379.002023-04-238473Actual
2497218.002024-03-238426Actual
163094.002022-05-248416Actual
19633182.002023-10-248463Actual
33676168.002024-11-238463Actual
154127.142023-05-2484112Actual
31640231.002024-09-228465Actual
8832200.002022-11-248418Budget
2034020.972023-10-2484211Actual
21876105.002023-12-228465Actual
3397336.002024-11-238426Actual
10321200.002023-01-228414Budget
29353262.002024-07-238415Actual
19192160.182023-09-238428Actual
8283100.002022-11-248465Budget
2728082.002024-05-238466Actual
2207478.002023-12-228466Actual
5324142.002022-08-248417Actual
1594869.002023-06-248466Actual
2178485.002023-12-228464Actual
2881119.912024-06-2384511Actual
1496870.002023-05-248466Actual
17813144.002023-08-248465Actual
2100219.272022-05-248418Actual
458762.002022-08-248463Actual
616645.002022-09-238426Actual

Generated 2025-05-23 08:31:07.115 UTC