[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942657.142023-09-2284611Actual
5324142.002022-08-238417Actual
3221631.612024-09-2184511Actual
2039443.312023-10-2384411Actual
2098899.002023-11-238436Actual
2036718.842023-10-2384311Actual
177483.002022-05-238446Actual
26957309.002024-05-228414Actual
3635460.002025-01-218456Actual
17072142.002023-07-238467Actual
743240.002022-10-238456Budget
15060196.002023-05-238467Actual
3603460.002025-01-218473Actual
4994100.002022-08-238416Budget
1026114.722022-04-228428Actual
11501100.002023-02-208464Budget
3520444.002024-12-218456Actual
11642100.002023-02-208465Budget
38744355.002025-03-238417Actual
154127.142023-05-2384112Actual
1167100.002022-05-238413Budget
452694.002022-08-238413Actual
978235.932022-04-228418Actual
2293819.002024-01-218426Actual
13321243.512023-03-238418Actual
12112113.002023-02-208467Actual
38241326.002025-03-238413Actual
3592213.002022-07-238414Actual
10134105.002023-01-218413Actual
38899195.022025-03-238468Actual
38837414.732025-03-238418Actual
2104051.002023-11-238456Actual
466436.002022-08-238473Actual
1583517.002023-06-238426Actual
1350180.002022-05-238414Actual
3792185.002022-07-238465Actual
365147.002022-04-228415Actual
3290386.002024-10-228446Actual
39278106.522025-03-2384113Actual
29388189.002024-07-228465Actual
30769315.002024-08-228417Actual
27897204.762024-05-2284213Actual
220990.002022-05-238468Budget
6040142.002022-09-228465Actual
855440.002022-11-238456Budget
12769108.002023-03-238465Actual
17926112.002023-08-238436Actual
34296193.512024-11-228468Actual
11065200.002023-01-218418Budget
962470.002022-12-218446Budget
24146158.002024-02-208467Actual
19106234.002023-09-228467Actual
1901483.002023-09-228466Actual
13242158.002023-03-238467Actual
3901263.532025-03-2384311Actual
1131270.002023-02-208463Budget
2394315.002024-02-208426Actual
2332156.082024-01-2184111Actual
6216100.002022-09-228436Budget
7756104.112022-10-238428Actual
2807981.002024-06-228473Actual
26366187.452024-04-218468Actual
2502660.002024-03-228446Actual
29798231.392024-07-228468Actual
888190.002022-11-238428Budget
3558972.042024-12-2184411Actual
2601153.002024-04-218416Actual
285145.002022-04-228464Actual
2301860.002024-01-218456Actual
24887125.002024-03-228465Actual
3745299.002025-02-208436Actual
23730195.002024-02-208414Actual
31427180.002024-09-218463Actual
8460100.002022-11-238436Budget
17686147.002023-08-238414Actual
2405555.002024-02-208466Actual
1342990.002023-03-238468Budget
1197178.002023-02-208466Actual
29083132.832024-06-2284613Actual
1027230.002023-01-218473Budget
438990.002022-07-238428Budget
36537496.542025-01-218418Actual
3582671.432024-12-2184113Actual
3402783.002024-11-228446Actual
8753100.002022-11-238467Budget
36189174.002025-01-218465Actual
2254915.652023-12-2184612Actual
34354196.512024-11-2284111Actual
3440985.872024-11-2284311Actual
11579200.002023-02-208415Budget
30092150.762024-07-2284612Actual
17130264.722023-07-238418Actual
406149.002022-07-238456Actual
11865100.002023-02-208446Budget
401580.002022-07-238446Budget
1078860.002023-01-218456Budget
2958684.002024-07-228466Actual
2245877.362023-12-2184611Actual
33525122.312024-10-2284113Actual
39039115.652025-03-2384411Actual
164198.212023-06-2384112Actual
775790.002022-10-238428Budget
37888107.142025-02-2084411Actual
39100132.682025-03-2384611Actual
1750914.592023-07-2384612Actual
9867121.002022-12-218467Actual
2642690.122024-04-2184111Actual
504350.002022-08-238426Budget
4774100.002022-08-238464Budget
1490200.002022-05-238415Budget
19226131.392023-09-228468Actual
3438237.992024-11-2284211Actual
728950.002022-10-238426Budget
2763290.122024-05-2284411Actual
12945107.002023-03-238436Actual
579040.002022-09-228473Budget
15502364.002023-06-238413Actual
3750462.002025-02-208456Actual
1117490.002023-01-218468Budget
28022222.002024-06-228463Actual
205403.952023-10-2384212Actual
1435145.442023-04-2284611Actual
3671276.292025-01-2184311Actual
1423657.142023-04-2284111Actual
30177164.412024-07-2284213Actual
3078200.002022-06-238417Budget
2714086.002024-05-228416Actual
174785.012023-07-2384212Actual
7102100.002022-10-238415Budget
2343013.532024-01-2184511Actual
4388157.142022-07-238428Actual
24852122.002024-03-228415Actual
289291.002022-06-238446Actual
215418.212023-11-2384112Actual
8222160.002022-11-238415Actual
182138.002022-05-238456Actual
2045541.192023-10-2384611Actual
35886141.612024-12-2184613Actual
2494562.002024-03-228416Actual
5511135.932022-08-238428Actual
9994179.872022-12-218428Actual
1933917.782023-09-2284311Actual
952947.002022-12-218426Actual
164778.212023-06-2384612Actual
1304060.002023-03-238456Budget
8691200.002022-11-238417Budget
24232146.542024-02-208428Actual
5898115.002022-09-228464Actual
31037102.892024-08-2284311Actual
2988436.932024-07-2284211Actual
2346356.082024-01-2184611Actual
907880.002022-12-218463Budget
14114301.092023-04-228418Actual
1887560.002023-09-228416Actual
38361395.002025-03-238414Actual
1111280.002023-01-218428Budget
33467141.192024-10-2284612Actual
3326140.482022-06-238468Actual
3405100.002022-07-238413Budget
2107086.002023-11-238466Actual
898119.002022-04-228467Actual
2031276.292023-10-2384111Actual
2101200.002022-05-238418Budget
1086107.142022-04-228468Actual
14019162.002023-04-228417Actual
30572112.002024-08-228416Actual
9019100.002022-12-218413Budget
3918650.762025-03-2384212Actual
34946249.002024-12-218464Actual
3747892.002025-02-208446Actual
2757853.952024-05-2284211Actual
37537104.002025-02-208466Actual
1544514.592023-05-2384612Actual
28524213.002024-06-228467Actual
163094.002022-05-238416Actual
9480123.002022-12-218416Actual
3331360.332024-10-2284411Actual
36565191.992025-01-218428Actual
603112.002022-04-228436Actual
1284891.002023-03-238416Actual
5383118.002022-08-238467Actual
28141201.002024-06-228464Actual
6962200.002022-10-238414Budget
346670.002022-07-238463Budget
3059953.002024-08-228426Actual
33139172.302024-10-228428Actual
1376097.002023-04-228465Actual
1739372.042023-07-2384611Actual
749073.002022-10-238466Actual
7101130.002022-10-238415Actual
3224984.802024-09-2184611Actual
3172535.002024-09-218426Actual
8612100.002022-11-238466Actual
2716739.002024-05-228426Actual
3685682.682025-01-2184112Actual
31335136.342024-08-2284613Actual
33946116.002024-11-228416Actual
15118334.422023-05-238418Actual
9577117.002022-12-218436Actual
13544217.002023-04-228463Actual
1698088.002023-07-238466Actual
35853148.622024-12-2184213Actual
3219200.002022-06-238418Budget
3118436.932024-08-2284212Actual
35329254.002024-12-218467Actual
284100.002022-04-228464Budget
8459120.002022-11-238436Actual
33676168.002024-11-228463Actual
2837378.002024-06-228446Actual
16534318.002023-07-238413Actual
2178485.002023-12-218464Actual
3854788.002025-03-238416Actual
28234220.002024-06-228465Actual
9680.002022-04-228463Budget
33796204.002024-11-228464Actual
1059790.002023-01-218416Budget
1496870.002023-05-238466Actual
3343320.972024-10-2284212Actual
122592.002022-05-238463Actual
30030103.952024-07-2284112Actual
22606309.002024-01-218413Actual
31929280.002024-09-218467Actual
29643329.002024-07-228417Actual
38153118.802025-02-2084213Actual
426116.002022-04-228465Actual
1833433.742023-08-2384311Actual
5977185.002022-09-228415Actual
8284116.002022-11-238465Actual
2440547.572024-02-2084411Actual
28107444.002024-06-228414Actual
2615159.002024-04-218466Actual
2944696.002024-07-228416Actual
16005218.002023-06-238417Actual
18160246.542023-08-238418Actual
2334936.932024-01-2184211Actual
2546423.102024-03-2284511Actual
3517869.002024-12-218446Actual
30627103.002024-08-228436Actual
611894.002022-09-228416Actual
5572123.812022-08-238468Actual
3183889.002024-09-218466Actual
3862867.002025-03-238446Actual
837147.002022-04-228417Actual
3870110.002022-07-238416Actual
36062433.002025-01-218414Actual
2777924.162024-05-2284212Actual
3734200.002022-07-238415Budget
3791200.002022-07-238465Budget
3015057.392024-07-2284113Actual
16098305.632023-06-238418Actual
29678237.002024-07-228467Actual
391950.002022-07-238426Budget
31218162.462024-08-2284612Actual
5462311.692022-08-238418Actual
1765835.002023-08-238473Actual
27195135.002024-05-228436Actual
663790.002022-09-228428Budget
34177184.002024-11-228467Actual
24265211.692024-02-208468Actual
1636136.932023-06-2384611Actual
37748261.692025-02-208468Actual
35152114.002024-12-218436Actual
2998100.002022-06-238466Budget
2839960.002024-06-228456Actual
915730.002022-12-218473Budget
25297166.242024-03-228468Actual
4341100.002022-07-238418Budget
144098.212023-04-2284112Actual
2846100.002022-06-238436Budget
34263245.032024-11-228428Actual
34734117.042024-11-2284613Actual
2296685.002024-01-218436Actual
32551177.002024-10-228463Actual
2136829.482023-11-2384211Actual
8832200.002022-11-238418Budget
37594304.002025-02-208417Actual
28489404.002024-06-228417Actual
36096241.002025-01-218464Actual
23108196.002024-01-218417Actual
3488379.002024-12-218473Actual
33231160.342024-10-2284111Actual
25235317.752024-03-228418Actual
2722195.002024-05-228446Actual
37246288.002025-02-208464Actual
11064251.092023-01-218418Actual
37002164.412025-01-2184213Actual
518650.002022-08-238456Budget
6589100.002022-09-228418Budget
195115.012023-09-2284212Actual
130330.002022-05-238473Budget
23823162.002024-02-208415Actual
1176862.002023-02-208426Actual
31640231.002024-09-218465Actual
234880.002022-06-238463Budget
26210270.002024-04-218417Actual
10846103.002023-01-218466Actual
26872252.002024-05-228463Actual
551090.002022-08-238428Budget
39305210.032025-03-2384213Actual
1728100.002022-05-238436Budget
24112211.002024-02-208417Actual
35294307.002024-12-218417Actual
10381116.002023-01-218464Actual
22285145.022023-12-218468Actual
188377.002022-05-238466Actual
8083200.002022-11-238414Budget
32671264.002024-10-228464Actual
11113128.362023-01-218428Actual
2435123.102024-02-2084211Actual
12770100.002023-03-238465Budget
3783427.362025-02-2084211Actual
972980.002022-12-218466Budget
18605174.002023-09-228463Actual
27930211.782024-05-2284613Actual
38779222.002025-03-238467Actual
17778110.002023-08-238415Actual
2193464.002023-12-218416Actual
12567200.002023-03-238414Budget
9792.002022-04-228463Actual
1898237.002023-09-228456Actual
3509784.002024-12-218416Actual
38068205.022025-02-2084612Actual
3638792.002025-01-218466Actual
20875161.002023-11-238465Actual
636890.002022-09-228466Budget
20628333.002023-11-238413Actual
2749100.002022-06-238416Budget
894070.002022-11-238468Budget
3906613.532025-03-2384511Actual
10926200.002023-01-218417Budget
1490957.002023-05-238446Actual
28610193.512024-06-228428Actual
37211424.002025-02-208414Actual
31895316.002024-09-218417Actual
2391699.002024-02-208416Actual
2139550.762023-11-2384311Actual
803430.002022-11-238473Budget
11580182.002023-02-208415Actual
30924281.392024-08-228468Actual
9264174.002022-12-218464Actual
3455592.252024-11-2284112Actual
1694739.002023-07-238456Actual
26991204.002024-05-228464Actual
28292118.002024-06-228416Actual
265359.272024-04-2184511Actual
2692986.002024-05-228473Actual
34702152.132024-11-2284213Actual
3561615.652024-12-2184511Actual
11641164.002023-02-208465Actual
2370236.002024-02-208473Actual
9265200.002022-12-218464Budget
2993892.252024-07-2284411Actual
2446676.292024-02-2084611Actual
354436.002022-07-238473Actual
3833354.002025-03-238473Actual
3593200.002022-07-238414Budget
565194.002022-09-228413Actual
789696.002022-11-238413Actual
17566355.002023-08-238413Actual
18188117.752023-08-238428Actual
37861102.892025-02-2084311Actual
749180.002022-10-238466Budget
1289736.002023-03-238426Actual
15715125.002023-06-238415Actual
6963180.002022-10-238414Actual
2004369.002023-10-238466Actual
25916208.002024-04-218415Actual
37948105.022025-02-2084611Actual
29050201.262024-06-2284213Actual
2724743.002024-05-228456Actual
1390159.002023-04-228446Actual
1631100.002022-05-238416Budget
214980.002022-05-238428Budget
3292943.002024-10-228456Actual
458762.002022-08-238463Actual
1551100.002022-05-238465Budget
182250.002022-05-238456Budget
1730530.552023-07-2384311Actual
13631137.002023-04-228414Actual
65190.002022-04-228446Budget
10694124.002023-01-218436Actual
2148134.422022-05-238428Actual
2072044.002023-11-238473Actual
466540.002022-08-238473Budget
21248176.842023-11-238428Actual
1882100.002022-05-238466Budget
9018110.002022-12-218413Actual
4202200.002022-07-238417Budget
21220346.542023-11-238418Actual
102780.002022-04-228428Budget
28965129.482024-06-2284612Actual
332590.002022-06-238468Budget
2609248.002024-04-218446Actual
3632876.002025-01-218446Actual
2057113.532023-10-2384612Actual
6263101.002022-09-228446Actual
803527.002022-11-238473Actual
9808192.002022-12-218417Actual
2728082.002024-05-228466Actual
1392743.002023-04-228456Actual
1594869.002023-06-238466Actual
2234373.102023-12-2184111Actual
35449216.242024-12-218468Actual
10985100.002023-01-218467Budget
3865467.002025-03-238456Actual
32426201.262024-09-2184213Actual
17871100.002023-08-238416Actual
30209134.592024-07-2284613Actual
69850.002022-04-228456Budget
34911403.002024-12-218414Actual
2096027.002023-11-238426Actual
7338117.002022-10-238436Actual
3101036.932024-08-2284211Actual
15025261.002023-05-238417Actual
3688420.972025-01-2184212Actual
6777137.002022-10-238413Actual
513853.002022-08-238446Actual
2532100.002022-06-238464Budget
21282146.542023-11-238468Actual
962568.002022-12-218446Actual
3673975.232025-01-2184411Actual
557180.002022-08-238468Budget
841047.002022-11-238426Actual
6588220.782022-09-228418Actual
4712196.002022-08-238414Actual
3071275.002024-08-228466Actual
10320180.002023-01-218414Actual
27987350.002024-06-228413Actual
33019353.002024-10-228417Actual
5323200.002022-08-238417Budget
27082162.002024-05-228465Actual
1019580.002023-01-218463Actual
25856161.002024-04-218464Actual
855362.002022-11-238456Actual
26747208.272024-04-2184213Actual
30890179.872024-08-228428Actual
1725064.592023-07-2384111Actual
8283100.002022-11-238465Budget
30479221.002024-08-228415Actual
571370.002022-09-228463Budget
27812189.062024-05-2284612Actual
32729257.002024-10-228415Actual
728856.002022-10-238426Actual
37304259.002025-02-208415Actual
16160211.692023-06-238468Actual
2765940.122024-05-2284511Actual
20663196.002023-11-238463Actual
850665.002022-11-238446Actual
3627432.002025-01-218426Actual
4527100.002022-08-238413Budget
6039200.002022-09-228465Budget
27693111.402024-05-2284611Actual
1893094.002023-09-228436Actual
2034020.972023-10-2384211Actual
1310187.002023-03-238466Actual
3139100.002022-06-238467Budget
9807200.002022-12-218417Budget
21127160.002023-11-238417Actual
25177198.002024-03-228467Actual
3742432.002025-02-208426Actual
18782108.002023-09-228415Actual
167844.002022-05-238426Actual
1426412.462023-04-2284211Actual
30421273.002024-08-228464Actual
25000109.002024-03-228436Actual
19845117.002023-10-238465Actual
23765151.002024-02-208464Actual
6697132.902022-09-228468Actual
1830712.462023-08-2384211Actual
2288125.002022-06-238413Actual
37126263.002025-02-208463Actual
6448240.002022-09-228417Actual
28903105.022024-06-2284112Actual
12628100.002023-03-238464Budget
3408578.002024-11-228466Actual
3443682.682024-11-2284411Actual
12707189.002023-03-238415Actual
9578100.002022-12-218436Budget
3676639.062025-01-2184511Actual
8143200.002022-11-238464Budget
12629156.002023-03-238464Actual
1310090.002023-03-238466Budget
12708200.002023-03-238415Budget
242631.002022-06-238473Actual
9343136.002022-12-218415Actual
22224251.092023-12-218418Actual
9205200.002022-12-218414Budget
3035884.002024-08-228473Actual
2831929.002024-06-228426Actual
2541027.362024-03-2284311Actual
12190201.082023-02-208418Actual
1251930.002023-03-238473Budget
30514212.002024-08-228465Actual
1686724.002023-07-238426Actual
20254196.542023-10-238468Actual
7241100.002022-10-238416Budget
37686385.942025-02-208418Actual
2437831.612024-02-2084311Actual
2337639.062024-01-2184311Actual
34235410.182024-11-228418Actual
16569180.002023-07-238463Actual
10518123.002023-01-218465Actual
3213573.102024-09-2184211Actual
9401100.002022-12-218465Budget
1019470.002023-01-218463Budget
39158113.532025-03-2384112Actual
3404113.002022-07-238413Actual
22166194.002023-12-218467Actual
507100.002022-04-228416Budget
35943252.002025-01-218413Actual
6119100.002022-09-228416Budget
6509161.002022-09-228467Actual

Generated 2025-05-22 18:57:02.952 UTC