[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234373.102024-01-2084111Actual
19752101.002023-11-228464Actual
743133.002022-11-228456Actual
1446711.402023-05-2284612Actual
1310187.002023-04-228466Actual
14524252.002023-06-228413Actual
22641168.002024-02-208463Actual
34734117.042024-12-2284613Actual
33796204.002024-12-228464Actual
2039443.312023-11-2284411Actual
3509784.002025-01-208416Actual
1490200.002022-06-228415Budget
438990.002022-08-228428Budget
12770100.002023-04-228465Budget
23971105.002024-03-218436Actual
611894.002022-10-228416Actual
177590.002022-06-228446Budget
504246.002022-09-228426Actual
5463100.002022-09-228418Budget
23143232.002024-02-208467Actual
30266373.002024-09-218413Actual
2532100.002022-07-238464Budget
2239839.062024-01-2084311Actual
225200.002022-05-228414Budget
2072044.002023-12-238473Actual
1594869.002023-07-238466Actual
2148345.442023-12-2384611Actual
38361395.002025-04-228414Actual
8460100.002022-12-238436Budget
2749100.002022-07-238416Budget
2031276.292023-11-2284111Actual
6448240.002022-10-228417Actual
30301210.002024-09-218463Actual
29295184.002024-08-218464Actual
19599288.002023-11-228413Actual
1526611.402023-06-2284211Actual
326780.002022-07-238428Budget
19226131.392023-10-228468Actual
8832200.002022-12-238418Budget
1851314.592023-09-2284612Actual
24640333.002024-04-218413Actual
32608107.002024-11-218473Actual
3101036.932024-09-2184211Actual
3592213.002022-08-228414Actual
636890.002022-10-228466Budget
27693111.402024-06-2184611Actual
2435123.102024-03-2184211Actual
2609248.002024-05-218446Actual
32822127.002024-11-218416Actual
5384100.002022-09-228467Budget
31987411.692024-10-218418Actual
32049213.212024-10-218468Actual
6588220.782022-10-228418Actual
28644178.362024-07-228468Actual
1662688.002023-08-228473Actual
1931213.532023-10-2284211Actual
3035884.002024-09-218473Actual
616645.002022-10-228426Actual
8459120.002022-12-238436Actual
25699240.002024-05-218413Actual
1890233.002023-10-228426Actual
38153118.802025-03-2284213Actual
3635460.002025-02-208456Actual
21220346.542023-12-238418Actual
33888239.002024-12-228465Actual
728856.002022-11-228426Actual
13665134.002023-05-228464Actual
29260327.002024-08-218414Actual
17601202.002023-09-228463Actual
37034134.592025-02-2084613Actual
39220189.062025-04-2284612Actual
631050.002022-10-228456Budget
3438237.992024-12-2284211Actual
2001039.002023-11-228456Actual
19633182.002023-11-228463Actual
29856165.662024-08-2184111Actual
4341100.002022-08-228418Budget
18817165.002023-10-228465Actual
738570.002022-11-228446Budget
4123124.002022-08-228466Actual
32729257.002024-11-218415Actual
9578100.002023-01-208436Budget
2172236.002024-01-208473Actual
37628271.002025-03-228467Actual
1336980.002023-04-228428Budget
27930211.782024-06-2184613Actual
24232146.542024-03-218428Actual
16747160.002023-08-228415Actual
1591549.002023-07-238456Actual
36103.002022-05-228413Actual
2497218.002024-04-218426Actual
2831929.002024-07-228426Actual
24112211.002024-03-218417Actual
38837414.732025-04-228418Actual
23610278.002024-03-218413Actual
36247135.002025-02-208416Actual
1733249.702023-08-2284411Actual
10518123.002023-02-208465Actual
354436.002022-08-228473Actual
22819145.002024-02-208415Actual
10985100.002023-02-208467Budget
2952776.002024-08-218446Actual
1426412.462023-05-2284211Actual
3488379.002025-01-208473Actual
1411139.002022-06-228464Actual
2923282.002024-08-218473Actual
294050.002022-07-238456Budget
9018110.002023-01-208413Actual
2494562.002024-04-218416Actual
194843.952023-10-2284112Actual
3632876.002025-02-208446Actual
2475200.002022-07-238414Budget
31753125.002024-10-218436Actual
13631137.002023-05-228414Actual
1384725.002023-05-228426Actual
3679882.682025-02-2084611Actual
3655135.002022-08-228464Actual
10846103.002023-02-208466Actual
1544514.592023-06-2284612Actual
167930.002022-06-228426Budget
669880.002022-10-228468Budget
861380.002022-12-238466Budget
2045541.192023-11-2284611Actual
789696.002022-12-238413Actual
2958684.002024-08-218466Actual
616750.002022-10-228426Budget
1621868.852023-07-2384111Actual
20748218.002023-12-238414Actual
9481100.002023-01-208416Budget
743240.002022-11-228456Budget
3218269.272022-07-238418Actual
12378107.002023-04-228413Actual
551090.002022-09-228428Budget
38899195.022025-04-228468Actual
346670.002022-08-228463Budget
2096027.002023-12-238426Actual
1303968.002023-04-228456Actual
1304060.002023-04-228456Budget
1727135.002022-06-228436Actual
30479221.002024-09-218415Actual
37002164.412025-02-2084213Actual
3593200.002022-08-228414Budget
604100.002022-05-228436Budget
3742432.002025-03-228426Actual
29023106.522024-07-2284113Actual
518650.002022-09-228456Budget
9265200.002023-01-208464Budget
17686147.002023-09-228414Actual
15750143.002023-07-238465Actual
28141201.002024-07-228464Actual
2134053.952023-12-2384111Actual
16160211.692023-07-238468Actual
7101130.002022-11-228415Actual
37304259.002025-03-228415Actual
3458335.872024-12-2284212Actual
32399127.572024-10-2184113Actual
1990385.002023-11-228416Actual
28234220.002024-07-228465Actual
795678.002022-12-238463Actual
7338117.002022-11-228436Actual
36599184.422025-02-208468Actual
4388157.142022-08-228428Actual
3059953.002024-09-218426Actual
30092150.762024-08-2184612Actual
15180141.992023-06-228468Actual
28022222.002024-07-228463Actual
8691200.002022-12-238417Budget
13544217.002023-05-228463Actual
32015226.842024-10-218428Actual
1482881.002023-06-228416Actual
2724743.002024-06-218456Actual
2728082.002024-06-218466Actual
22131184.002024-01-208417Actual
164198.212023-07-2384112Actual
3408578.002024-12-228466Actual
12299110.172023-03-228468Actual
1727823.102023-08-2284211Actual
28292118.002024-07-228416Actual
2136829.482023-12-2384211Actual
2405555.002024-03-218466Actual
1866241.002023-10-228473Actual
9577117.002023-01-208436Actual
1289736.002023-04-228426Actual
3745299.002025-03-228436Actual
2611843.002024-05-218456Actual
17871100.002023-09-228416Actual
35449216.242025-01-208468Actual
27550159.272024-06-2184111Actual
1882100.002022-06-228466Budget
3183889.002024-10-218466Actual
17625.002022-05-228473Actual
36302125.002025-02-208436Actual
2777924.162024-06-2184212Actual
16098305.632023-07-238418Actual
10381116.002023-02-208464Actual
3213573.102024-10-2184211Actual
11865100.002023-03-228446Budget
25235317.752024-04-218418Actual
3404113.002022-08-228413Actual
2543729.482024-04-2184411Actual
27430357.152024-06-218418Actual
524590.002022-09-228466Budget
6039200.002022-10-228465Budget
224180.002022-05-228414Actual
14558204.002023-06-228463Actual
31037102.892024-09-2184311Actual
23201240.482024-02-208418Actual
365147.002022-05-228415Actual
2402357.002024-03-218456Actual
11064251.092023-02-208418Actual
1684098.002023-08-228416Actual
18782108.002023-10-228415Actual
20193279.872023-11-228418Actual
11438200.002023-03-228414Budget
2716739.002024-06-218426Actual
3216279.482024-10-2184311Actual
31547206.002024-10-218464Actual
3326140.482022-07-238468Actual
2394315.002024-03-218426Actual
8221100.002022-12-238415Budget
30890179.872024-09-218428Actual
518557.002022-09-228456Actual
1728100.002022-06-228436Budget
242730.002022-07-238473Budget
39305210.032025-04-2284213Actual
979200.002022-05-228418Budget
279625.002022-07-238426Actual
3688420.972025-02-2084212Actual
14019162.002023-05-228417Actual
3857453.002025-04-228426Actual
2843299.002024-07-228466Actual
15622155.002023-07-238414Actual
2440547.572024-03-2184411Actual
3340590.122024-11-2184112Actual
850770.002022-12-238446Budget
2144910.332023-12-2384511Actual
2207478.002024-01-208466Actual
37126263.002025-03-228463Actual
26872252.002024-06-218463Actual
174515.012023-08-2284112Actual
1167100.002022-06-228413Budget
2884582.682024-07-2284611Actual
1730530.552023-08-2284311Actual
225165.012024-01-2084112Actual
177483.002022-06-228446Actual
2845130.002022-07-238436Actual
37806114.592025-03-2284111Actual
14643187.002023-06-228414Actual
25142276.002024-04-218417Actual
3862867.002025-04-228446Actual
2100219.272022-06-228418Actual
33641293.002024-12-228413Actual
1928468.852023-10-2284111Actual
4995103.002022-09-228416Actual
25297166.242024-04-218468Actual
2269875.002024-02-208473Actual
36444367.002025-02-208417Actual
12707189.002023-04-228415Actual
24204270.782024-03-218418Actual
23765151.002024-03-218464Actual
7709193.512022-11-228418Actual
1176862.002023-03-228426Actual
1423657.142023-05-2284111Actual
1223880.002023-03-228428Budget
2178485.002024-01-208464Actual
32551177.002024-11-218463Actual
952947.002023-01-208426Actual
1632712.462023-07-2384511Actual
3870110.002022-08-228416Actual
15146126.842023-06-228428Actual
1689590.002023-08-228436Actual
2765940.122024-06-2184511Actual
2107086.002023-12-238466Actual
3015057.392024-08-2184113Actual
3343320.972024-11-2184212Actual
663790.002022-10-228428Budget
7162100.002022-11-228465Budget
2346356.082024-02-2084611Actual
36154275.002025-02-208415Actual
214980.002022-06-228428Budget
5839242.002022-10-228414Actual
691430.002022-11-228473Budget
2875773.102024-07-2284311Actual
4853190.002022-09-228415Actual
255826.082024-04-2184212Actual
9480123.002023-01-208416Actual
6777137.002022-11-228413Actual
12190201.082023-03-228418Actual
2944696.002024-08-218416Actual
3325959.272024-11-2184211Actual
31698108.002024-10-218416Actual
256148.212024-04-2184612Actual
2042126.292023-11-2284511Actual
2004369.002023-11-228466Actual
284100.002022-05-228464Budget
33231160.342024-11-2184111Actual
122480.002022-06-228463Budget
13241100.002023-04-228467Budget
2692986.002024-06-218473Actual
10321200.002023-02-208414Budget
3078200.002022-07-238417Budget
32671264.002024-11-218464Actual
37686385.942025-03-228418Actual
22252122.302024-01-208428Actual
33946116.002024-12-228416Actual
4262147.002022-08-228467Actual
1936634.802023-10-2284411Actual
1244070.002023-04-228463Budget
29353262.002024-08-218415Actual
35943252.002025-02-208413Actual
907880.002023-01-208463Budget
2399767.002024-03-218446Actual
354540.002022-08-228473Budget
235219.272024-02-2084112Actual
1797831.002023-09-228456Actual
2370236.002024-03-218473Actual
458670.002022-09-228463Budget
9264174.002023-01-208464Actual
3140114.002022-07-238467Actual
1084790.002023-02-208466Budget
13242158.002023-04-228467Actual
1467794.002023-06-228464Actual
1493550.002023-06-228456Actual
3118436.932024-09-2184212Actual
571273.002022-10-228463Actual
2672064.412024-05-2184113Actual
2947334.002024-08-218426Actual
2670179.002022-07-238465Actual
1387570.002023-05-228436Actual
2337639.062024-02-2084311Actual
33525122.312024-11-2184113Actual
2998100.002022-07-238466Budget
130218.002022-06-228473Actual
841150.002022-12-238426Budget
18690194.002023-10-228414Actual
5978200.002022-10-228415Budget
1376097.002023-05-228465Actual
38241326.002025-04-228413Actual
182250.002022-06-228456Budget
2549760.332024-04-2184611Actual
3676639.062025-02-2084511Actual
3405100.002022-08-228413Budget
2196127.002024-01-208426Actual
3812697.742025-03-2284113Actual
11439231.002023-03-228414Actual
16534318.002023-08-228413Actual
5838200.002022-10-228414Budget
12946100.002023-04-228436Budget
17778110.002023-09-228415Actual
9680.002022-05-228463Budget
1289640.002023-04-228426Budget
65072.002022-05-228446Actual
915621.002023-01-208473Actual
2291177.002024-02-208416Actual
14142117.752023-05-228428Actual
15060196.002023-06-228467Actual
855362.002022-12-238456Actual
3517869.002025-01-208446Actual
466436.002022-09-228473Actual
841047.002022-12-238426Actual
2881119.912024-07-2284511Actual
31605235.002024-10-218415Actual
1698088.002023-08-228466Actual
967236.002023-01-208456Actual
507100.002022-05-228416Budget
1410100.002022-06-228464Budget
3783427.362025-03-2284211Actual
3266102.602022-07-238428Actual
1191139.002023-03-228456Actual
242631.002022-07-238473Actual
27195135.002024-06-218436Actual
32636448.002024-11-218414Actual
972980.002023-01-208466Budget
15715125.002023-07-238415Actual
69850.002022-05-228456Budget
75794.002022-05-228466Actual
506118.002022-05-228416Actual
265359.272024-05-2184511Actual
34946249.002025-01-208464Actual
33139172.302024-11-218428Actual
188377.002022-06-228466Actual
452694.002022-09-228413Actual
25177198.002024-04-218467Actual
1284891.002023-04-228416Actual
289291.002022-07-238446Actual
8362138.002022-12-238416Actual
18724120.002023-10-228464Actual
3854788.002025-04-228416Actual
18067237.002023-09-228417Actual
2022128.002022-06-228467Actual
2289100.002022-07-238413Budget
30177164.412024-08-2184213Actual
29764176.842024-08-218428Actual
626280.002022-10-228446Budget
24265211.692024-03-218468Actual
2999116.002022-07-238466Actual
12111100.002023-03-228467Budget
13509294.002023-05-228413Actual
21631268.002024-01-208413Actual
9994179.872023-01-208428Actual
38184239.852025-03-2284613Actual
21282146.542023-12-238468Actual
35415182.902025-01-208428Actual
38454215.002025-04-228415Actual
12566193.002023-04-228414Actual
2437831.612024-03-2184311Actual
11720108.002023-03-228416Actual
35152114.002025-01-208436Actual
2237130.552024-01-2084211Actual
27897204.762024-06-2184213Actual
4915200.002022-09-228465Budget
2757853.952024-06-2184211Actual
30627103.002024-09-218436Actual
33584206.522024-11-2184613Actual
24146158.002024-03-218467Actual
30209134.592024-08-2184613Actual
34354196.512024-12-2284111Actual
29175182.002024-08-218463Actual
30572112.002024-09-218416Actual
444780.002022-08-228468Budget
164778.212023-07-2384612Actual
36537496.542025-02-208418Actual
2305185.002024-02-208466Actual
837147.002022-05-228417Actual
894070.002022-12-238468Budget
5462311.692022-09-228418Actual
1588955.002023-07-238446Actual
23108196.002024-02-208417Actual
1887560.002023-10-228416Actual
26210270.002024-05-218417Actual
1848010.332023-09-2284112Actual
13368128.362023-04-228428Actual
32341153.952024-10-2184612Actual
391857.002022-08-228426Actual
25821232.002024-05-218414Actual
2301860.002024-02-208456Actual
12769108.002023-04-228465Actual
3685682.682025-02-2084112Actual
749180.002022-11-228466Budget
8692155.002022-12-238417Actual
1131377.002023-03-228463Actual
39278106.522025-04-2284113Actual
803430.002022-12-238473Budget
15537162.002023-07-238463Actual
37948105.022025-03-2284611Actual
11252100.002023-03-228413Budget
38865149.572025-04-228428Actual
19071233.002023-10-228417Actual
4774100.002022-09-228464Budget
10925164.002023-02-208417Actual
9868100.002023-01-208467Budget
6776100.002022-11-228413Budget
35329254.002025-01-208467Actual
2245877.362024-01-2084611Actual
2508581.002024-04-218466Actual
898119.002022-05-228467Actual
3065360.002024-09-218446Actual
2988436.932024-08-2184211Actual
3172535.002024-10-218426Actual
3443682.682024-12-2284411Actual
19106234.002023-10-228467Actual
1139018.002023-03-228473Actual
29140360.002024-08-218413Actual
2615159.002024-05-218466Actual
1488396.002023-06-228436Actual
36565191.992025-02-208428Actual
1166129.002022-06-228413Actual
34791323.002025-01-208413Actual
6963180.002022-11-228414Actual
27372223.002024-06-218467Actual
332590.002022-07-238468Budget
23645151.002024-03-218463Actual
3733147.002022-08-228415Actual
2662812.462024-05-2184112Actual
274897.002022-07-238416Actual
20254196.542023-11-228468Actual
1064541.002023-02-208426Actual
3334794.382024-11-2184611Actual
2139550.762023-12-2384311Actual
7102100.002022-11-228415Budget
27605115.652024-06-2184311Actual
12993100.002023-04-228446Budget
234880.002022-07-238463Budget
20135132.002023-11-228467Actual
5092100.002022-09-228436Budget
8082218.002022-12-238414Actual
30924281.392024-09-218468Actual
1078762.002023-02-208456Actual
27812189.062024-06-2184612Actual
738477.002022-11-228446Actual
4340184.422022-08-228418Actual
12708200.002023-04-228415Budget
2546423.102024-04-2184511Actual
28903105.022024-07-2284112Actual
425100.002022-05-228465Budget
25856161.002024-05-218464Actual
25263158.662024-04-218428Actual
7629100.002022-11-228467Budget
3520444.002025-01-208456Actual
205403.952023-11-2284212Actual
20221146.542023-11-228428Actual
16005218.002023-07-238417Actual
3833354.002025-04-228473Actual
3654100.002022-08-228464Budget
18102129.002023-09-228467Actual
23730195.002024-03-218414Actual
8363100.002022-12-238416Budget
8222160.002022-12-238415Actual
915730.002023-01-208473Budget
781770.002022-11-228468Budget
8284116.002022-12-238465Actual
838200.002022-05-228417Budget

Generated 2025-06-22 02:20:12.211 UTC