[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27337272.002024-05-228417Actual
1019470.002023-01-218463Budget
2239839.062023-12-2184311Actual
1887560.002023-09-228416Actual
33019353.002024-10-228417Actual
3455592.252024-11-2284112Actual
26333198.052024-04-218428Actual
18221182.902023-08-238468Actual
893991.992022-11-238468Actual
242631.002022-06-238473Actual
35853148.622024-12-2184213Actual
8143200.002022-11-238464Budget
8142155.002022-11-238464Actual
2988436.932024-07-2284211Actual
38361395.002025-03-238414Actual
756100.002022-04-228466Budget
17072142.002023-07-238467Actual
2107086.002023-11-238466Actual
25699240.002024-04-218413Actual
3172535.002024-09-218426Actual
19164396.542023-09-228418Actual
36096241.002025-01-218464Actual
10381116.002023-01-218464Actual
3688420.972025-01-2184212Actual
2432352.892024-02-2084111Actual
11641164.002023-02-208465Actual
3523787.002024-12-218466Actual
3290386.002024-10-228446Actual
33946116.002024-11-228416Actual
1223880.002023-02-208428Budget
2437831.612024-02-2084311Actual
27372223.002024-05-228467Actual
3402783.002024-11-228446Actual
255826.082024-03-2284212Actual
29023106.522024-06-2284113Actual
1765835.002023-08-238473Actual
33231160.342024-10-2284111Actual
3833354.002025-03-238473Actual
1086107.142022-04-228468Actual
3632876.002025-01-218446Actual
31512364.002024-09-218414Actual
30514212.002024-08-228465Actual
2839960.002024-06-228456Actual
188377.002022-05-238466Actual
225200.002022-04-228414Budget
12769108.002023-03-238465Actual
3553570.972024-12-2184211Actual
2193464.002023-12-218416Actual
8083200.002022-11-238414Budget
2201564.002023-12-218446Actual
2535576.292024-03-2284111Actual
898119.002022-04-228467Actual
274897.002022-06-238416Actual
452694.002022-08-238413Actual
5462311.692022-08-238418Actual
738477.002022-10-238446Actual
28107444.002024-06-228414Actual
5898115.002022-09-228464Actual
6215120.002022-09-228436Actual
130330.002022-05-238473Budget
37304259.002025-02-208415Actual
7162100.002022-10-238465Budget
346670.002022-07-238463Budget
177483.002022-05-238446Actual
14524252.002023-05-238413Actual
5978200.002022-09-228415Budget
30177164.412024-07-2284213Actual
2541027.362024-03-2284311Actual
3078200.002022-06-238417Budget
5323200.002022-08-238417Budget
24232146.542024-02-208428Actual
29083132.832024-06-2284613Actual
9867121.002022-12-218467Actual
10055138.962022-12-218468Actual
9947325.332022-12-218418Actual
27693111.402024-05-2284611Actual
1376097.002023-04-228465Actual
16098305.632023-06-238418Actual
2947334.002024-07-228426Actual
11173132.902023-01-218468Actual
39305210.032025-03-2384213Actual
32459118.802024-09-2184613Actual
1019580.002023-01-218463Actual
7630169.002022-10-238467Actual
3655135.002022-07-238464Actual
3812697.742025-02-2084113Actual
1851314.592023-08-2384612Actual
36444367.002025-01-218417Actual
37246288.002025-02-208464Actual
1493550.002023-05-238456Actual
16689105.002023-07-238464Actual
1583517.002023-06-238426Actual
743133.002022-10-238456Actual
26747208.272024-04-2184213Actual
35768205.022024-12-2184612Actual
3556276.292024-12-2184311Actual
466436.002022-08-238473Actual
1789828.002023-08-238426Actual
34354196.512024-11-2284111Actual
11818117.002023-02-208436Actual
11720108.002023-02-208416Actual
36917131.612025-01-2184612Actual
3603460.002025-01-218473Actual
571273.002022-09-228463Actual
4202200.002022-07-238417Budget
39158113.532025-03-2384112Actual
2072044.002023-11-238473Actual
22131184.002023-12-218417Actual
2334936.932024-01-2184211Actual
1580888.002023-06-238416Actual
12629156.002023-03-238464Actual
2098899.002023-11-238436Actual
3676639.062025-01-2184511Actual
20748218.002023-11-238414Actual
5511135.932022-08-238428Actual
6119100.002022-09-228416Budget
1895647.002023-09-228446Actual
1111280.002023-01-218428Budget
2714086.002024-05-228416Actual
11439231.002023-02-208414Actual
17871100.002023-08-238416Actual
3106484.802024-08-2284411Actual
4712196.002022-08-238414Actual
2346356.082024-01-2184611Actual
18570380.002023-09-228413Actual
37948105.022025-02-2084611Actual
33139172.302024-10-228428Actual
28234220.002024-06-228465Actual
1026114.722022-04-228428Actual
743240.002022-10-238456Budget
10925164.002023-01-218417Actual
2845130.002022-06-238436Actual
3118436.932024-08-2284212Actual
332590.002022-06-238468Budget
35977205.002025-01-218463Actual
3328665.652024-10-2284311Actual
22606309.002024-01-218413Actual
1882100.002022-05-238466Budget
32729257.002024-10-228415Actual
2293819.002024-01-218426Actual
18817165.002023-09-228465Actual
9480123.002022-12-218416Actual
2142247.572023-11-2384411Actual
3803419.912025-02-2084212Actual
1197090.002023-02-208466Budget
18160246.542023-08-238418Actual
28022222.002024-06-228463Actual
11865100.002023-02-208446Budget
31218162.462024-08-2284612Actual
1230090.002023-02-208468Budget
29050201.262024-06-2284213Actual
1310187.002023-03-238466Actual
255557.142024-03-2284112Actual
11501100.002023-02-208464Budget
16782164.002023-07-238465Actual
30301210.002024-08-228463Actual
10926200.002023-01-218417Budget
1739372.042023-07-2384611Actual
39220189.062025-03-2384612Actual
15118334.422023-05-238418Actual
1552114.002022-05-238465Actual
10459156.002023-01-218415Actual
850770.002022-11-238446Budget
1797831.002023-08-238456Actual
3443682.682024-11-2284411Actual
16747160.002023-07-238415Actual
36062433.002025-01-218414Actual
2999116.002022-06-238466Actual
11113128.362023-01-218428Actual
979200.002022-04-228418Budget
1482881.002023-05-238416Actual
9402168.002022-12-218465Actual
23201240.482024-01-218418Actual
2096027.002023-11-238426Actual
3582671.432024-12-2184113Actual
34296193.512024-11-228468Actual
3558972.042024-12-2184411Actual
3183889.002024-09-218466Actual
663790.002022-09-228428Budget
15863102.002023-06-238436Actual
35329254.002024-12-218467Actual
1084790.002023-01-218466Budget
8833199.572022-11-238418Actual
4915200.002022-08-238465Budget
34263245.032024-11-228428Actual
38241326.002025-03-238413Actual
9481100.002022-12-218416Budget
1632712.462023-06-2384511Actual
38396200.002025-03-238464Actual
5384100.002022-08-238467Budget
32015226.842024-09-218428Actual
1191260.002023-02-208456Budget
11438200.002023-02-208414Budget
9019100.002022-12-218413Budget
9577117.002022-12-218436Actual
6962200.002022-10-238414Budget
10985100.002023-01-218467Budget
4854200.002022-08-238415Budget
245512.892024-02-2084212Actual
1684098.002023-07-238416Actual
18102129.002023-08-238467Actual
7629100.002022-10-238467Budget
30386326.002024-08-228414Actual
2993892.252024-07-2284411Actual
27751116.722024-05-2284112Actual
3593200.002022-07-238414Budget
611894.002022-09-228416Actual
1005670.002022-12-218468Budget
19633182.002023-10-238463Actual
22819145.002024-01-218415Actual
20628333.002023-11-238413Actual
3791513.532025-02-2084511Actual
1727823.102023-07-2384211Actual
69747.002022-04-228456Actual
14643187.002023-05-238414Actual
9343136.002022-12-218415Actual
1139130.002023-02-208473Budget
11817100.002023-02-208436Budget
4916145.002022-08-238465Actual
14770102.002023-05-238465Actual
37594304.002025-02-208417Actual
29798231.392024-07-228468Actual
11500144.002023-02-208464Actual
12190201.082023-02-208418Actual
1692164.002023-07-238446Actual
18605174.002023-09-228463Actual
967236.002022-12-218456Actual
1621868.852023-06-2384111Actual
4853190.002022-08-238415Actual
23610278.002024-02-208413Actual
1197178.002023-02-208466Actual
1064541.002023-01-218426Actual
29140360.002024-07-228413Actual
37888107.142025-02-2084411Actual
3742432.002025-02-208426Actual
3219200.002022-06-238418Budget
9807200.002022-12-218417Budget
2340347.572024-01-2184411Actual
38276179.002025-03-238463Actual
6263101.002022-09-228446Actual
144098.212023-04-2284112Actual
888190.002022-11-238428Budget
3870110.002022-07-238416Actual
3509784.002024-12-218416Actual
3340590.122024-10-2284112Actual
1890233.002023-09-228426Actual
7101130.002022-10-238415Actual
75794.002022-04-228466Actual
7022142.002022-10-238464Actual
3127678.452024-08-2284113Actual
907974.002022-12-218463Actual
4341100.002022-07-238418Budget
15146126.842023-05-238428Actual
915621.002022-12-218473Actual
1336980.002023-03-238428Budget
3747892.002025-02-208446Actual
35507120.972024-12-2184111Actual
2831929.002024-06-228426Actual
781895.022022-10-238468Actual
20221146.542023-10-238428Actual
406149.002022-07-238456Actual
1942657.142023-09-2284611Actual
30890179.872024-08-228428Actual
13509294.002023-04-228413Actual
17601202.002023-08-238463Actual
25142276.002024-03-228417Actual
2136829.482023-11-2384211Actual
2001039.002023-10-238456Actual
1559449.002023-06-238473Actual
21876105.002023-12-218465Actual
37100.002022-04-228413Budget
3218269.272022-06-238418Actual
205403.952023-10-2384212Actual
1936634.802023-09-2284411Actual
35415182.902024-12-218428Actual
32822127.002024-10-228416Actual
34791323.002024-12-218413Actual
3517869.002024-12-218446Actual
225165.012023-12-2184112Actual
3800673.102025-02-2084112Actual
28582492.002024-06-228418Actual
1289640.002023-03-238426Budget
34734117.042024-11-2284613Actual
1299299.002023-03-238446Actual
2893122.042024-06-2284212Actual
6777137.002022-10-238413Actual
26957309.002024-05-228414Actual
3397336.002024-11-228426Actual
1139018.002023-02-208473Actual
1544514.592023-05-2384612Actual
728856.002022-10-238426Actual
1728100.002022-05-238436Budget
2724743.002024-05-228456Actual
65072.002022-04-228446Actual
775790.002022-10-238428Budget
1939326.292023-09-2284511Actual
29175182.002024-07-228463Actual
14054214.002023-04-228467Actual
10596104.002023-01-218416Actual
3221631.612024-09-2184511Actual
30769315.002024-08-228417Actual
9264174.002022-12-218464Actual
1689590.002023-07-238436Actual
2757853.952024-05-2284211Actual
2662812.462024-04-2184112Actual
2672064.412024-04-2184113Actual
32341153.952024-09-2184612Actual
2765940.122024-05-2284511Actual
23823162.002024-02-208415Actual
749180.002022-10-238466Budget
35943252.002025-01-218413Actual
1078860.002023-01-218456Budget
444780.002022-07-238468Budget
1662688.002023-07-238473Actual
3564995.442024-12-2184611Actual
1833433.742023-08-2384311Actual
13544217.002023-04-228463Actual
1750914.592023-07-2384612Actual
3343320.972024-10-2284212Actual
32399127.572024-09-2184113Actual
3446328.422024-11-2284511Actual
27082162.002024-05-228465Actual
3284929.002024-10-228426Actual
3898563.532025-03-2384211Actual
458670.002022-08-238463Budget
37628271.002025-02-208467Actual
3745299.002025-02-208436Actual
9868100.002022-12-218467Budget
2204139.002023-12-218456Actual
235219.272024-01-2184112Actual
33053236.002024-10-228467Actual
1435145.442023-04-2284611Actual
32516293.002024-10-228413Actual
425100.002022-04-228465Budget
2787067.922024-05-2284113Actual
1842242.252023-08-2384611Actual
1962200.002022-05-238417Budget
17192163.212023-07-238468Actual
8221100.002022-11-238415Budget
38837414.732025-03-238418Actual
524590.002022-08-238466Budget
17926112.002023-08-238436Actual
22853108.002024-01-218465Actual
177590.002022-05-238446Budget
2237130.552023-12-2184211Actual
626280.002022-09-228446Budget
31895316.002024-09-218417Actual
16126132.902023-06-238428Actual
366200.002022-04-228415Budget
15537162.002023-06-238463Actual
1172190.002023-02-208416Budget
8284116.002022-11-238465Actual
26366187.452024-04-218468Actual
182250.002022-05-238456Budget
3783427.362025-02-2084211Actual
14558204.002023-05-238463Actual
1303968.002023-03-238456Actual
8460100.002022-11-238436Budget
38957134.802025-03-2384111Actual
3139100.002022-06-238467Budget
2479486.002024-03-228464Actual
13242158.002023-03-238467Actual
33173219.272024-10-228468Actual
1969083.002023-10-238473Actual
10460200.002023-01-218415Budget
23143232.002024-01-218467Actual
8459120.002022-11-238436Actual
33796204.002024-11-228464Actual
19226131.392023-09-228468Actual
19071233.002023-09-228417Actual
16160211.692023-06-238468Actual
1485531.002023-05-238426Actual
31427180.002024-09-218463Actual
108590.002022-04-228468Budget
32962115.002024-10-228466Actual
15025261.002023-05-238417Actual
13179148.002023-03-238417Actual
1167100.002022-05-238413Budget
19752101.002023-10-238464Actual
1390159.002023-04-228446Actual
3638792.002025-01-218466Actual
1431831.612023-04-2284411Actual
2254915.652023-12-2184612Actual
2196127.002023-12-218426Actual
16654222.002023-07-238414Actual
31929280.002024-09-218467Actual
1694739.002023-07-238456Actual
102780.002022-04-228428Budget
3065360.002024-08-228446Actual
31753125.002024-09-218436Actual
29388189.002024-07-228465Actual
30862542.002024-08-228418Actual
23765151.002024-02-208464Actual
293951.002022-06-238456Actual
2039443.312023-10-2384411Actual
837147.002022-04-228417Actual
15715125.002023-06-238415Actual
2878483.742024-06-2284411Actual
16569180.002023-07-238463Actual
1686724.002023-07-238426Actual
1532044.382023-05-2384411Actual
2549760.332024-03-2284611Actual
2884582.682024-06-2284611Actual
12993100.002023-03-238446Budget
37034134.592025-01-2184613Actual
669880.002022-09-228468Budget
3334794.382024-10-2284611Actual
3854788.002025-03-238416Actual
12566193.002023-03-238414Actual
36103.002022-04-228413Actual
4340184.422022-07-238418Actual
11065200.002023-01-218418Budget
30479221.002024-08-228415Actual
25000109.002024-03-228436Actual
31640231.002024-09-218465Actual
32877109.002024-10-228436Actual
13241100.002023-03-238467Budget
28644178.362024-06-228468Actual
32049213.212024-09-218468Actual
12567200.002023-03-238414Budget
3140114.002022-06-238467Actual
1931213.532023-09-2284211Actual
194843.952023-09-2284112Actual
26780141.612024-04-2184613Actual
130218.002022-05-238473Actual
27492184.422024-05-228468Actual
7102100.002022-10-238415Budget
6509161.002022-09-228467Actual
20193279.872023-10-238418Actual
2148134.422022-05-238428Actual
22761101.002024-01-218464Actual
13368128.362023-03-238428Actual
3862867.002025-03-238446Actual
2004369.002023-10-238466Actual
557180.002022-08-238468Budget
2021100.002022-05-238467Budget
8832200.002022-11-238418Budget
579040.002022-09-228473Budget
3101036.932024-08-2284211Actual
3865467.002025-03-238456Actual
36302125.002025-01-218436Actual
34235410.182024-11-228418Actual
2289100.002022-06-238413Budget
2057113.532023-10-2384612Actual
2881119.912024-06-2284511Actual
2669100.002022-06-238465Budget
2873043.312024-06-2284211Actual
5899100.002022-09-228464Budget
205137.142023-10-2384112Actual
9265200.002022-12-218464Budget
31547206.002024-09-218464Actual
28199229.002024-06-228415Actual
34177184.002024-11-228467Actual
2100219.272022-05-238418Actual
6697132.902022-09-228468Actual
2157413.532023-11-2384612Actual
855440.002022-11-238456Budget
31303132.832024-08-2284213Actual
3857453.002025-03-238426Actual
1176940.002023-02-208426Budget
1392743.002023-04-228456Actual
23108196.002024-01-218417Actual
3592213.002022-07-238414Actual
2923282.002024-07-228473Actual
2502660.002024-03-228446Actual
2505229.002024-03-228456Actual
24675192.002024-03-228463Actual
365147.002022-04-228415Actual
1933917.782023-09-2284311Actual
26872252.002024-05-228463Actual
30421273.002024-08-228464Actual
31698108.002024-09-218416Actual
24887125.002024-03-228465Actual
2210145.022022-05-238468Actual
29856165.662024-07-2284111Actual
8692155.002022-11-238417Actual
5650100.002022-09-228413Budget
21220346.542023-11-238418Actual
346766.002022-07-238463Actual
214980.002022-05-238428Budget
28610193.512024-06-228428Actual
616645.002022-09-228426Actual
21631268.002023-12-218413Actual
4123124.002022-07-238466Actual
37714272.302025-02-208428Actual
1733249.702023-07-2384411Actual
1730530.552023-07-2384311Actual
256148.212024-03-2284612Actual
3404113.002022-07-238413Actual
25916208.002024-04-218415Actual
35707122.042024-12-2184112Actual
749073.002022-10-238466Actual
972980.002022-12-218466Budget
2474257.002022-06-238414Actual
29353262.002024-07-228415Actual
2692986.002024-05-228473Actual
30982123.102024-08-2284111Actual
2178485.002023-12-218464Actual
27458288.972024-05-228428Actual
3067949.002024-08-228456Actual
795780.002022-11-238463Budget
38779222.002025-03-238467Actual
13321243.512023-03-238418Actual
36479249.002025-01-218467Actual
1995897.002023-10-238436Actual
354436.002022-07-238473Actual
15502364.002023-06-238413Actual
3739799.002025-02-208416Actual
31605235.002024-09-218415Actual
37748261.692025-02-208468Actual
28524213.002024-06-228467Actual
27430357.152024-05-228418Actual

Generated 2025-05-22 19:30:32.728 UTC