[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32962115.002024-10-228466Actual
1591549.002023-06-238456Actual
38068205.022025-02-2084612Actual
32341153.952024-09-2184612Actual
34142333.002024-11-228417Actual
1064541.002023-01-218426Actual
1939326.292023-09-2284511Actual
31512364.002024-09-218414Actual
22606309.002024-01-218413Actual
3654100.002022-07-238464Budget
31605235.002024-09-218415Actual
3059953.002024-08-228426Actual
7897100.002022-11-238413Budget
354436.002022-07-238473Actual
10055138.962022-12-218468Actual
25297166.242024-03-228468Actual
3791200.002022-07-238465Budget
2443211.402024-02-2084511Actual
29050201.262024-06-2284213Actual
2947334.002024-07-228426Actual
2346356.082024-01-2184611Actual
3224984.802024-09-2184611Actual
38779222.002025-03-238467Actual
24760189.002024-03-228414Actual
2196127.002023-12-218426Actual
29295184.002024-07-228464Actual
25821232.002024-04-218414Actual
6447200.002022-09-228417Budget
55440.002022-04-228426Actual
1026114.722022-04-228428Actual
3005823.102024-07-2284212Actual
9578100.002022-12-218436Budget
18221182.902023-08-238468Actual
164465.012023-06-2384212Actual
10459156.002023-01-218415Actual
255557.142024-03-2284112Actual
15118334.422023-05-238418Actual
22726189.002024-01-218414Actual
346766.002022-07-238463Actual
29140360.002024-07-228413Actual
8459120.002022-11-238436Actual
32729257.002024-10-228415Actual
17625.002022-04-228473Actual
2201564.002023-12-218446Actual
466436.002022-08-238473Actual
8691200.002022-11-238417Budget
518650.002022-08-238456Budget
8460100.002022-11-238436Budget
3218269.272022-06-238418Actual
2034020.972023-10-2384211Actual
6589100.002022-09-228418Budget
1027230.002023-01-218473Budget
10693100.002023-01-218436Budget
29260327.002024-07-228414Actual
2763290.122024-05-2284411Actual
2757853.952024-05-2284211Actual
102780.002022-04-228428Budget
14019162.002023-04-228417Actual
1893094.002023-09-228436Actual
3213573.102024-09-2184211Actual
20841155.002023-11-238415Actual
29972102.892024-07-2284611Actual
195115.012023-09-2284212Actual
1482881.002023-05-238416Actual
565194.002022-09-228413Actual
9204220.002022-12-218414Actual
3676639.062025-01-2184511Actual
9018110.002022-12-218413Actual
2288125.002022-06-238413Actual
2042126.292023-10-2384511Actual
326780.002022-06-238428Budget
789696.002022-11-238413Actual
11817100.002023-02-208436Budget
32516293.002024-10-228413Actual
9205200.002022-12-218414Budget
23971105.002024-02-208436Actual
855362.002022-11-238456Actual
6963180.002022-10-238414Actual
837147.002022-04-228417Actual
2432352.892024-02-2084111Actual
33641293.002024-11-228413Actual
504246.002022-08-238426Actual
289291.002022-06-238446Actual
6039200.002022-09-228465Budget
12629156.002023-03-238464Actual
38687103.002025-03-238466Actual
15180141.992023-05-238468Actual
2207478.002023-12-218466Actual
34177184.002024-11-228467Actual
34497149.702024-11-2284611Actual
444780.002022-07-238468Budget
10517100.002023-01-218465Budget
25235317.752024-03-228418Actual
391857.002022-07-238426Actual
26305484.422024-04-218418Actual
33173219.272024-10-228468Actual
21989111.002023-12-218436Actual
571370.002022-09-228463Budget
1686724.002023-07-238426Actual
13725182.002023-04-228415Actual
17566355.002023-08-238413Actual
13665134.002023-04-228464Actual
452694.002022-08-238413Actual
12567200.002023-03-238414Budget
571273.002022-09-228463Actual
2714086.002024-05-228416Actual
6216100.002022-09-228436Budget
37594304.002025-02-208417Actual
2148345.442023-11-2384611Actual
1969083.002023-10-238473Actual
188377.002022-05-238466Actual
12049164.002023-02-208417Actual
2843299.002024-06-228466Actual
3561615.652024-12-2184511Actual
18067237.002023-08-238417Actual
3800673.102025-02-2084112Actual
21750165.002023-12-218414Actual
513853.002022-08-238446Actual
69850.002022-04-228456Budget
3553570.972024-12-2184211Actual
7023200.002022-10-238464Budget
28644178.362024-06-228468Actual
1131377.002023-02-208463Actual
1523868.852023-05-2384111Actual
2254915.652023-12-2184612Actual
1632712.462023-06-2384511Actual
65190.002022-04-228446Budget
16689105.002023-07-238464Actual
285145.002022-04-228464Actual
551090.002022-08-238428Budget
1244070.002023-03-238463Budget
894070.002022-11-238468Budget
1435145.442023-04-2284611Actual
2991196.512024-07-2284311Actual
3573550.762024-12-2184212Actual
10135100.002023-01-218413Budget
9868100.002022-12-218467Budget
27458288.972024-05-228428Actual
3668557.142025-01-2184211Actual
13320200.002023-03-238418Budget
34263245.032024-11-228428Actual
2172236.002023-12-218473Actual
35039162.002024-12-218465Actual
17158107.142023-07-238428Actual
31218162.462024-08-2284612Actual
3655135.002022-07-238464Actual
30209134.592024-07-2284613Actual
524590.002022-08-238466Budget
30627103.002024-08-228436Actual
144365.012023-04-2284212Actual
24887125.002024-03-228465Actual
23610278.002024-02-208413Actual
17037196.002023-07-238417Actual
27430357.152024-05-228418Actual
738570.002022-10-238446Budget
5384100.002022-08-238467Budget
33761316.002024-11-228414Actual
13544217.002023-04-228463Actual
19071233.002023-09-228417Actual
27812189.062024-05-2284612Actual
5839242.002022-09-228414Actual
33552127.572024-10-2284213Actual
2579357.002024-04-218473Actual
37686385.942025-02-208418Actual
2533130.002022-06-238464Actual
11438200.002023-02-208414Budget
3679882.682025-01-2184611Actual
15060196.002023-05-238467Actual
108590.002022-04-228468Budget
2458310.332024-02-2084612Actual
3733147.002022-07-238415Actual
2952776.002024-07-228446Actual
235219.272024-01-2184112Actual
557180.002022-08-238468Budget
12769108.002023-03-238465Actual
17778110.002023-08-238415Actual
3512439.002024-12-218426Actual
16040198.002023-06-238467Actual
3405100.002022-07-238413Budget
38361395.002025-03-238414Actual
2337639.062024-01-2184311Actual
1360379.002023-04-228473Actual
7629100.002022-10-238467Budget
1901483.002023-09-228466Actual
691430.002022-10-238473Budget
16654222.002023-07-238414Actual
2100219.272022-05-238418Actual
458762.002022-08-238463Actual
27049241.002024-05-228415Actual
122480.002022-05-238463Budget
406149.002022-07-238456Actual
1735912.462023-07-2384511Actual
28347146.002024-06-228436Actual
509198.002022-08-238436Actual
27693111.402024-05-2284611Actual
7240118.002022-10-238416Actual
32426201.262024-09-2184213Actual
2999116.002022-06-238466Actual
1489216.002022-05-238415Actual
4341100.002022-07-238418Budget
6263101.002022-09-228446Actual
15537162.002023-06-238463Actual
35004297.002024-12-218415Actual
12191200.002023-02-208418Budget
8221100.002022-11-238415Budget
2611843.002024-04-218456Actual
25000109.002024-03-228436Actual
888190.002022-11-238428Budget
21220346.542023-11-238418Actual
24146158.002024-02-208467Actual
9947325.332022-12-218418Actual
438990.002022-07-238428Budget
256148.212024-03-2284612Actual
915730.002022-12-218473Budget
1848010.332023-08-2384112Actual
2022128.002022-05-238467Actual
2245877.362023-12-2184611Actual
12112113.002023-02-208467Actual
32822127.002024-10-228416Actual
2884582.682024-06-2284611Actual
2301860.002024-01-218456Actual
33854209.002024-11-228415Actual
2993892.252024-07-2284411Actual
31929280.002024-09-218467Actual
504350.002022-08-238426Budget
37806114.592025-02-2084111Actual
225165.012023-12-2184112Actual
18724120.002023-09-228464Actual
27550159.272024-05-2284111Actual
466540.002022-08-238473Budget
1310090.002023-03-238466Budget
616750.002022-09-228426Budget
2072044.002023-11-238473Actual
174515.012023-07-2384112Actual
6697132.902022-09-228468Actual
1167100.002022-05-238413Budget
7101130.002022-10-238415Actual
3747892.002025-02-208446Actual
6215120.002022-09-228436Actual
10846103.002023-01-218466Actual
23858143.002024-02-208465Actual
2343013.532024-01-2184511Actual
1621868.852023-06-2384111Actual
2923282.002024-07-228473Actual
838200.002022-04-228417Budget
35507120.972024-12-2184111Actual
24640333.002024-03-228413Actual
3218997.572024-09-2184411Actual
1131270.002023-02-208463Budget
9946200.002022-12-218418Budget
19599288.002023-10-238413Actual
756100.002022-04-228466Budget
38744355.002025-03-238417Actual
9807200.002022-12-218417Budget
915621.002022-12-218473Actual
2837378.002024-06-228446Actual
33231160.342024-10-2284111Actual
23108196.002024-01-218417Actual
21665204.002023-12-218463Actual
30769315.002024-08-228417Actual
19845117.002023-10-238465Actual
1191260.002023-02-208456Budget
15657125.002023-06-238464Actual
33019353.002024-10-228417Actual
967236.002022-12-218456Actual
16747160.002023-07-238415Actual
234880.002022-06-238463Budget
3745299.002025-02-208436Actual
31987411.692024-09-218418Actual
3404113.002022-07-238413Actual
17720120.002023-08-238464Actual
1078762.002023-01-218456Actual
29353262.002024-07-228415Actual
3488379.002024-12-218473Actual
3373363.002024-11-228473Actual
579040.002022-09-228473Budget
2611177.002022-06-238415Actual
11252100.002023-02-208413Budget
37339208.002025-02-208465Actual
25142276.002024-03-228417Actual
3015057.392024-07-2284113Actual
1765835.002023-08-238473Actual
630942.002022-09-228456Actual
12946100.002023-03-238436Budget
999590.002022-12-218428Budget
1351200.002022-05-238414Budget
2204139.002023-12-218456Actual
4915200.002022-08-238465Budget
214980.002022-05-238428Budget
2988436.932024-07-2284211Actual
3871100.002022-07-238416Budget
10741100.002023-01-218446Budget
1166129.002022-05-238413Actual
195429.272023-09-2284612Actual
1827961.402023-08-2384111Actual
1426412.462023-04-2284211Actual
26872252.002024-05-228463Actual
10320180.002023-01-218414Actual
1583517.002023-06-238426Actual
33111352.602024-10-228418Actual
29736425.332024-07-228418Actual
1698088.002023-07-238466Actual
1423657.142023-04-2284111Actual
1496870.002023-05-238466Actual
19752101.002023-10-238464Actual
30572112.002024-08-228416Actual
1733249.702023-07-2384411Actual
2001039.002023-10-238456Actual
35415182.902024-12-218428Actual
1961160.002022-05-238417Actual
11253140.002023-02-208413Actual
35152114.002024-12-218436Actual
1692164.002023-07-238446Actual
29388189.002024-07-228465Actual
10321200.002023-01-218414Budget
611894.002022-09-228416Actual
967140.002022-12-218456Budget
7102100.002022-10-238415Budget
1396076.002023-04-228466Actual
603112.002022-04-228436Actual
3183889.002024-09-218466Actual
30092150.762024-07-2284612Actual
15863102.002023-06-238436Actual
3438237.992024-11-2284211Actual
3854788.002025-03-238416Actual
23201240.482024-01-218418Actual
803527.002022-11-238473Actual
8284116.002022-11-238465Actual
2399767.002024-02-208446Actual
36917131.612025-01-2184612Actual
850665.002022-11-238446Actual
1544514.592023-05-2384612Actual
16005218.002023-06-238417Actual
3673975.232025-01-2184411Actual
14054214.002023-04-228467Actual
1086107.142022-04-228468Actual
20875161.002023-11-238465Actual
2839960.002024-06-228456Actual
11720108.002023-02-208416Actual
1882100.002022-05-238466Budget
37888107.142025-02-2084411Actual
31335136.342024-08-2284613Actual
23229135.932024-01-218428Actual
12628100.002023-03-238464Budget
2612200.002022-06-238415Budget
2606690.002024-04-218436Actual
728856.002022-10-238426Actual
27372223.002024-05-228467Actual
17130264.722023-07-238418Actual
907880.002022-12-218463Budget
1833433.742023-08-2384311Actual
2645439.062024-04-2184211Actual
3325959.272024-10-2284211Actual
8363100.002022-11-238416Budget
11439231.002023-02-208414Actual
2437831.612024-02-2084311Actual
1191139.002023-02-208456Actual
23645151.002024-02-208463Actual
1488396.002023-05-238436Actual
14142117.752023-04-228428Actual
3177971.002024-09-218446Actual
2101469.002023-11-238446Actual
3791513.532025-02-2084511Actual
4853190.002022-08-238415Actual
28489404.002024-06-228417Actual
3564995.442024-12-2184611Actual
2875773.102024-06-2284311Actual
4527100.002022-08-238413Budget
6777137.002022-10-238413Actual
24265211.692024-02-208468Actual
11173132.902023-01-218468Actual
2031276.292023-10-2384111Actual
10596104.002023-01-218416Actual
1631100.002022-05-238416Budget
34296193.512024-11-228468Actual
366200.002022-04-228415Budget
35707122.042024-12-2184112Actual
3328665.652024-10-2284311Actual
7337100.002022-10-238436Budget
9264174.002022-12-218464Actual
37714272.302025-02-208428Actual
898119.002022-04-228467Actual
8222160.002022-11-238415Actual
20748218.002023-11-238414Actual
9808192.002022-12-218417Actual
2242548.632023-12-2184411Actual
26245208.002024-04-218467Actual
897100.002022-04-228467Budget
205137.142023-10-2384112Actual
1636136.932023-06-2384611Actual
1694739.002023-07-238456Actual
524499.002022-08-238466Actual
27930211.782024-05-2284613Actual
35977205.002025-01-218463Actual
12378107.002023-03-238413Actual
952850.002022-12-218426Budget
4262147.002022-07-238467Actual
1995897.002023-10-238436Actual
2777924.162024-05-2284212Actual
7708200.002022-10-238418Budget
12111100.002023-02-208467Budget
37091396.002025-02-208413Actual
2532100.002022-06-238464Budget
10134105.002023-01-218413Actual
27605115.652024-05-2284311Actual
2722195.002024-05-228446Actual
2728082.002024-05-228466Actual
1244166.002023-03-238463Actual
2692986.002024-05-228473Actual
26210270.002024-04-218417Actual
1730530.552023-07-2384311Actual
32399127.572024-09-2184113Actual
346670.002022-07-238463Budget
28292118.002024-06-228416Actual
855440.002022-11-238456Budget
2609248.002024-04-218446Actual
3792185.002022-07-238465Actual
11579200.002023-02-208415Budget
406250.002022-07-238456Budget
15715125.002023-06-238415Actual
14770102.002023-05-238465Actual
30890179.872024-08-228428Actual
2603818.002024-04-218426Actual
36657178.422025-01-2184111Actual
23730195.002024-02-208414Actual
7756104.112022-10-238428Actual
3906613.532025-03-2384511Actual
2104051.002023-11-238456Actual
23263131.392024-01-218468Actual
28524213.002024-06-228467Actual
21248176.842023-11-238428Actual
1390159.002023-04-228446Actual
1801069.002023-08-238466Actual
1789828.002023-08-238426Actual
1310187.002023-03-238466Actual
3603460.002025-01-218473Actual
7630169.002022-10-238467Actual
1384725.002023-04-228426Actual
3405351.002024-11-228456Actual
1890233.002023-09-228426Actual
28702165.662024-06-2284111Actual
14558204.002023-05-238463Actual
5838200.002022-09-228414Budget
2057113.532023-10-2384612Actual
18605174.002023-09-228463Actual
32049213.212024-09-218468Actual
2670179.002022-06-238465Actual
2299252.002024-01-218446Actual
2446676.292024-02-2084611Actual
144098.212023-04-2284112Actual
3635460.002025-01-218456Actual
1387570.002023-04-228436Actual
1429145.442023-04-2284311Actual
30982123.102024-08-2284111Actual
31895316.002024-09-218417Actual
5092100.002022-08-238436Budget
6509161.002022-09-228467Actual
7569240.002022-10-238417Actual
1117490.002023-01-218468Budget
4854200.002022-08-238415Budget
23765151.002024-02-208464Actual
30804240.002024-08-228467Actual
3865467.002025-03-238456Actual
2749100.002022-06-238416Budget
16782164.002023-07-238465Actual
12707189.002023-03-238415Actual
1594869.002023-06-238466Actual
279730.002022-06-238426Budget
182250.002022-05-238456Budget
781770.002022-10-238468Budget
183889.272023-08-2384511Actual
39220189.062025-03-2384612Actual
1084790.002023-01-218466Budget
1662688.002023-07-238473Actual
28234220.002024-06-228465Actual
38276179.002025-03-238463Actual
29175182.002024-07-228463Actual
5323200.002022-08-238417Budget
3517869.002024-12-218446Actual
1019580.002023-01-218463Actual
38957134.802025-03-2384111Actual
3718380.002025-02-208473Actual
17871100.002023-08-238416Actual
1895647.002023-09-228446Actual
21842168.002023-12-218415Actual
25734181.002024-04-218463Actual
3221631.612024-09-2184511Actual
174785.012023-07-2384212Actual
2662812.462024-04-2184112Actual
37304259.002025-02-208415Actual
18102129.002023-08-238467Actual
36103.002022-04-228413Actual
34617174.172024-11-2284612Actual
979200.002022-04-228418Budget
9792.002022-04-228463Actual
2642690.122024-04-2184111Actual
36247135.002025-01-218416Actual
1588955.002023-06-238446Actual
289390.002022-06-238446Budget
37748261.692025-02-208468Actual
2239839.062023-12-2184311Actual
4994100.002022-08-238416Budget
21876105.002023-12-218465Actual
26747208.272024-04-2184213Actual
12190201.082023-02-208418Actual
245512.892024-02-2084212Actual
19192160.182023-09-228428Actual
39100132.682025-03-2384611Actual
18160246.542023-08-238418Actual
30924281.392024-08-228468Actual
2958684.002024-07-228466Actual
75794.002022-04-228466Actual

Generated 2025-05-22 12:48:22.683 UTC