[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7161135.002022-10-248465Actual
21876105.002023-12-228465Actual
1727135.002022-05-248436Actual
1387570.002023-04-238436Actual
2475200.002022-06-248414Budget
3745299.002025-02-218436Actual
1244166.002023-03-248463Actual
35415182.902024-12-228428Actual
3671276.292025-01-2284311Actual
13180200.002023-03-248417Budget
38361395.002025-03-248414Actual
12946100.002023-03-248436Budget
28489404.002024-06-238417Actual
5977185.002022-09-238415Actual
3015057.392024-07-2384113Actual
1694739.002023-07-248456Actual
1801069.002023-08-248466Actual
1830712.462023-08-2484211Actual
4341100.002022-07-248418Budget
32962115.002024-10-238466Actual
225165.012023-12-2284112Actual
972873.002022-12-228466Actual
3373363.002024-11-238473Actual
2669100.002022-06-248465Budget
29856165.662024-07-2384111Actual
15502364.002023-06-248413Actual
18160246.542023-08-248418Actual
12379100.002023-03-248413Budget
3078200.002022-06-248417Budget
2873043.312024-06-2384211Actual
17192163.212023-07-248468Actual
5092100.002022-08-248436Budget
34142333.002024-11-238417Actual
24112211.002024-02-218417Actual
630942.002022-09-238456Actual
4713200.002022-08-248414Budget
1482881.002023-05-248416Actual
2101200.002022-05-248418Budget
1289640.002023-03-248426Budget
1698088.002023-07-248466Actual
2391699.002024-02-218416Actual
1621868.852023-06-2484111Actual
6963180.002022-10-248414Actual
31156105.022024-08-2384112Actual
13665134.002023-04-238464Actual
1882100.002022-05-248466Budget
37861102.892025-02-2184311Actual
167930.002022-05-248426Budget
32764250.002024-10-238465Actual
34617174.172024-11-2384612Actual
26245208.002024-04-228467Actual
22641168.002024-01-228463Actual
21282146.542023-11-248468Actual
1429145.442023-04-2384311Actual
34734117.042024-11-2384613Actual
7338117.002022-10-248436Actual
38687103.002025-03-248466Actual
2611177.002022-06-248415Actual
8082218.002022-11-248414Actual
1251930.002023-03-248473Budget
1632712.462023-06-2484511Actual
38241326.002025-03-248413Actual
4995103.002022-08-248416Actual
11818117.002023-02-218436Actual
1895647.002023-09-238446Actual
205403.952023-10-2484212Actual
30092150.762024-07-2384612Actual
781770.002022-10-248468Budget
38454215.002025-03-248415Actual
30266373.002024-08-238413Actual
11252100.002023-02-218413Budget
33584206.522024-10-2384613Actual
35886141.612024-12-2284613Actual
1580888.002023-06-248416Actual
38779222.002025-03-248467Actual
3458335.872024-11-2384212Actual
1901483.002023-09-238466Actual
16040198.002023-06-248467Actual
14019162.002023-04-238417Actual
37304259.002025-02-218415Actual
897100.002022-04-238467Budget
1299299.002023-03-248446Actual
30177164.412024-07-2384213Actual
34702152.132024-11-2384213Actual
21248176.842023-11-248428Actual
34296193.512024-11-238468Actual
32399127.572024-09-2284113Actual
1523868.852023-05-2484111Actual
506118.002022-04-238416Actual
967236.002022-12-228456Actual
2210145.022022-05-248468Actual
1933917.782023-09-2384311Actual
8692155.002022-11-248417Actual
1005670.002022-12-228468Budget
10055138.962022-12-228468Actual
2269875.002024-01-228473Actual
21750165.002023-12-228414Actual
2494562.002024-03-238416Actual
7241100.002022-10-248416Budget
20628333.002023-11-248413Actual
27897204.762024-05-2384213Actual
26957309.002024-05-238414Actual
34263245.032024-11-238428Actual
1594869.002023-06-248466Actual
2787067.922024-05-2384113Actual
789696.002022-11-248413Actual
1390159.002023-04-238446Actual
2446676.292024-02-2184611Actual
37748261.692025-02-218468Actual
1384725.002023-04-238426Actual
38153118.802025-02-2184213Actual
8363100.002022-11-248416Budget
1382097.002023-04-238416Actual
3284929.002024-10-238426Actual
3290386.002024-10-238446Actual
17730.002022-04-238473Budget
23765151.002024-02-218464Actual
2022128.002022-05-248467Actual
3397336.002024-11-238426Actual
2473236.002024-03-238473Actual
2839960.002024-06-238456Actual
2714086.002024-05-238416Actual
10459156.002023-01-228415Actual
4854200.002022-08-248415Budget
24232146.542024-02-218428Actual
978235.932022-04-238418Actual
2196127.002023-12-228426Actual
102780.002022-04-238428Budget
9265200.002022-12-228464Budget
2239839.062023-12-2284311Actual
28582492.002024-06-238418Actual
33525122.312024-10-2384113Actual
25177198.002024-03-238467Actual
65190.002022-04-238446Budget
1064541.002023-01-228426Actual
3172535.002024-09-228426Actual
284100.002022-04-238464Budget
25856161.002024-04-228464Actual
23108196.002024-01-228417Actual
7897100.002022-11-248413Budget
23645151.002024-02-218463Actual
12111100.002023-02-218467Budget
631050.002022-09-238456Budget
967140.002022-12-228456Budget
18102129.002023-08-248467Actual
2479486.002024-03-238464Actual
4123124.002022-07-248466Actual
1928468.852023-09-2384111Actual
20135132.002023-10-248467Actual
279730.002022-06-248426Budget
32822127.002024-10-238416Actual
14558204.002023-05-248463Actual
28022222.002024-06-238463Actual
34826191.002024-12-228463Actual
7023200.002022-10-248464Budget
850665.002022-11-248446Actual
194843.952023-09-2384112Actual
108590.002022-04-238468Budget
3968100.002022-07-248436Budget
2332156.082024-01-2284111Actual
2288125.002022-06-248413Actual
36565191.992025-01-228428Actual
12629156.002023-03-248464Actual
1730530.552023-07-2484311Actual
979200.002022-04-238418Budget
38744355.002025-03-248417Actual
2955348.002024-07-238456Actual
38068205.022025-02-2184612Actual
2502660.002024-03-238446Actual
39305210.032025-03-2484213Actual
33231160.342024-10-2384111Actual
8142155.002022-11-248464Actual
27458288.972024-05-238428Actual
2402357.002024-02-218456Actual
20783125.002023-11-248464Actual
11253140.002023-02-218413Actual
1827961.402023-08-2484111Actual
37806114.592025-02-2184111Actual
10460200.002023-01-228415Budget
29175182.002024-07-238463Actual
2998100.002022-06-248466Budget
163094.002022-05-248416Actual
12112113.002023-02-218467Actual
2346356.082024-01-2284611Actual
5838200.002022-09-238414Budget
31929280.002024-09-228467Actual
34354196.512024-11-2384111Actual
32608107.002024-10-238473Actual
3561615.652024-12-2284511Actual
2645439.062024-04-2284211Actual
17158107.142023-07-248428Actual
265359.272024-04-2284511Actual
10846103.002023-01-228466Actual
26991204.002024-05-238464Actual
2765940.122024-05-2384511Actual
2722195.002024-05-238446Actual
8612100.002022-11-248466Actual
22606309.002024-01-228413Actual
2296685.002024-01-228436Actual
1962200.002022-05-248417Budget
3266102.602022-06-248428Actual
1583517.002023-06-248426Actual
25916208.002024-04-228415Actual
8833199.572022-11-248418Actual
6263101.002022-09-238446Actual
21162153.002023-11-248467Actual
3688420.972025-01-2284212Actual
2036718.842023-10-2484311Actual
2293819.002024-01-228426Actual
39158113.532025-03-2484112Actual
3148477.002024-09-228473Actual
2846100.002022-06-248436Budget
34791323.002024-12-228413Actual
2609248.002024-04-228446Actual
1893094.002023-09-238436Actual
841150.002022-11-248426Budget
23610278.002024-02-218413Actual
1446711.402023-04-2384612Actual
37246288.002025-02-218464Actual
29050201.262024-06-2384213Actual
4527100.002022-08-248413Budget
10135100.002023-01-228413Budget
5323200.002022-08-248417Budget
195429.272023-09-2384612Actual
3871100.002022-07-248416Budget
10518123.002023-01-228465Actual
39278106.522025-03-2484113Actual
8143200.002022-11-248464Budget
12191200.002023-02-218418Budget
29798231.392024-07-238468Actual
1176862.002023-02-218426Actual
24640333.002024-03-238413Actual
28199229.002024-06-238415Actual
174515.012023-07-2484112Actual
1019470.002023-01-228463Budget
12628100.002023-03-248464Budget
6697132.902022-09-238468Actual
15657125.002023-06-248464Actual
1969083.002023-10-248473Actual
14114301.092023-04-238418Actual
33173219.272024-10-238468Actual
2546423.102024-03-2384511Actual
13368128.362023-03-248428Actual
1684098.002023-07-248416Actual
31392356.002024-09-228413Actual
2340347.572024-01-2284411Actual
3685682.682025-01-2284112Actual
7240118.002022-10-248416Actual
11641164.002023-02-218465Actual
3632876.002025-01-228446Actual
2884582.682024-06-2384611Actual
30627103.002024-08-238436Actual
2334936.932024-01-2284211Actual
220990.002022-05-248468Budget
13320200.002023-03-248418Budget
2405555.002024-02-218466Actual
1027332.002023-01-228473Actual
10321200.002023-01-228414Budget
36096241.002025-01-228464Actual
18605174.002023-09-238463Actual
182138.002022-05-248456Actual
3679882.682025-01-2284611Actual
3139100.002022-06-248467Budget
13509294.002023-04-238413Actual
1797831.002023-08-248456Actual
683793.002022-10-248463Actual
7630169.002022-10-248467Actual
16569180.002023-07-248463Actual
4994100.002022-08-248416Budget
164465.012023-06-2484212Actual
19164396.542023-09-238418Actual
2107086.002023-11-248466Actual
14643187.002023-05-248414Actual
1350180.002022-05-248414Actual
28141201.002024-06-238464Actual
406250.002022-07-248456Budget
1836133.742023-08-2484411Actual
2612200.002022-06-248415Budget
2958684.002024-07-238466Actual
19845117.002023-10-248465Actual
37948105.022025-02-2184611Actual
1662688.002023-07-248473Actual
3792185.002022-07-248465Actual
26210270.002024-04-228417Actual
504350.002022-08-248426Budget
35768205.022024-12-2284612Actual
20841155.002023-11-248415Actual
2947334.002024-07-238426Actual
952947.002022-12-228426Actual
36975145.112025-01-2284113Actual
35507120.972024-12-2284111Actual
898119.002022-04-238467Actual
2355311.402024-01-2284612Actual
22131184.002023-12-228417Actual
11720108.002023-02-218416Actual
162469.272023-06-2484211Actual
1131270.002023-02-218463Budget
354540.002022-07-248473Budget
2533130.002022-06-248464Actual
3077222.002022-06-248417Actual
3635460.002025-01-228456Actual
2606690.002024-04-228436Actual
962568.002022-12-228446Actual
188377.002022-05-248466Actual
20254196.542023-10-248468Actual
2245877.362023-12-2284611Actual
3564995.442024-12-2284611Actual
69850.002022-04-238456Budget
3733147.002022-07-248415Actual
2098899.002023-11-248436Actual
1117490.002023-01-228468Budget
1990385.002023-10-248416Actual
3750462.002025-02-218456Actual
1490957.002023-05-248446Actual
9792.002022-04-238463Actual
3218997.572024-09-2284411Actual
838200.002022-04-238417Budget
1866241.002023-09-238473Actual
26366187.452024-04-228468Actual
10926200.002023-01-228417Budget
35853148.622024-12-2284213Actual
38489259.002025-03-248465Actual
12707189.002023-03-248415Actual
33761316.002024-11-238414Actual
122480.002022-05-248463Budget
1396076.002023-04-238466Actual
38957134.802025-03-2484111Actual
9808192.002022-12-228417Actual
12770100.002023-03-248465Budget
2057113.532023-10-2484612Actual
35004297.002024-12-228415Actual
32729257.002024-10-238415Actual
33888239.002024-11-238465Actual
1961160.002022-05-248417Actual
803430.002022-11-248473Budget
2831929.002024-06-238426Actual
7629100.002022-10-248467Budget
30421273.002024-08-238464Actual
861380.002022-11-248466Budget
1431831.612023-04-2384411Actual
1686724.002023-07-248426Actual
1739372.042023-07-2484611Actual
1351200.002022-05-248414Budget
2101469.002023-11-248446Actual
1936634.802023-09-2384411Actual
2549760.332024-03-2384611Actual
32307109.272024-09-2284112Actual
21631268.002023-12-228413Actual
8459120.002022-11-248436Actual
13631137.002023-04-238414Actual
738570.002022-10-248446Budget
5572123.812022-08-248468Actual
19226131.392023-09-238468Actual
18782108.002023-09-238415Actual
31547206.002024-09-228464Actual
2148345.442023-11-2484611Actual
3509784.002024-12-228416Actual
326780.002022-06-248428Budget
27550159.272024-05-2384111Actual
30514212.002024-08-238465Actual
452694.002022-08-248413Actual
466540.002022-08-248473Budget
1131377.002023-02-218463Actual
9402168.002022-12-228465Actual
37628271.002025-02-218467Actual
29501136.002024-07-238436Actual
20193279.872023-10-248418Actual
7162100.002022-10-248465Budget
164198.212023-06-2484112Actual
9867121.002022-12-228467Actual
2136829.482023-11-2484211Actual
3517869.002024-12-228446Actual
2289100.002022-06-248413Budget
504246.002022-08-248426Actual
12769108.002023-03-248465Actual
30890179.872024-08-238428Actual
31037102.892024-08-2384311Actual
34177184.002024-11-238467Actual
256148.212024-03-2384612Actual
1289736.002023-03-248426Actual
855362.002022-11-248456Actual
11500144.002023-02-218464Actual
294050.002022-06-248456Budget
3854788.002025-03-248416Actual
3334794.382024-10-2384611Actual
1559449.002023-06-248473Actual
28292118.002024-06-238416Actual
11439231.002023-02-218414Actual
17926112.002023-08-248436Actual
31512364.002024-09-228414Actual
3106484.802024-08-2384411Actual
3655135.002022-07-248464Actual
3906613.532025-03-2484511Actual
2611843.002024-04-228456Actual
3857453.002025-03-248426Actual
795678.002022-11-248463Actual
14054214.002023-04-238467Actual
6777137.002022-10-248413Actual
10517100.002023-01-228465Budget
39039115.652025-03-2484411Actual
2505229.002024-03-238456Actual
24852122.002024-03-238415Actual
603112.002022-04-238436Actual
551090.002022-08-248428Budget
2656944.382024-04-2284611Actual
3783427.362025-02-2184211Actual
426116.002022-04-238465Actual
279625.002022-06-248426Actual
182250.002022-05-248456Budget
35152114.002024-12-228436Actual
3067949.002024-08-238456Actual
3101036.932024-08-2384211Actual
15060196.002023-05-248467Actual
2291177.002024-01-228416Actual
38837414.732025-03-248418Actual
2724743.002024-05-238456Actual
3865467.002025-03-248456Actual
1993030.002023-10-248426Actual
18221182.902023-08-248468Actual
1342990.002023-03-248468Budget
31753125.002024-09-228436Actual
36062433.002025-01-228414Actual
29388189.002024-07-238465Actual
3870110.002022-07-248416Actual
13179148.002023-03-248417Actual
37888107.142025-02-2184411Actual
1304060.002023-03-248456Budget
13725182.002023-04-238415Actual
37091396.002025-02-218413Actual
36189174.002025-01-228465Actual
1692164.002023-07-248446Actual
9946200.002022-12-228418Budget
10596104.002023-01-228416Actual
1532044.382023-05-2484411Actual
412290.002022-07-248466Budget
1851314.592023-08-2484612Actual
1942657.142023-09-2384611Actual
571273.002022-09-238463Actual
2662812.462024-04-2284112Actual
3343320.972024-10-2384212Actual
37686385.942025-02-218418Actual
775790.002022-10-248428Budget
35329254.002024-12-228467Actual
1591549.002023-06-248456Actual
33467141.192024-10-2384612Actual
738477.002022-10-248446Actual
6119100.002022-09-238416Budget
2757853.952024-05-2384211Actual
2301860.002024-01-228456Actual
293951.002022-06-248456Actual
11501100.002023-02-218464Budget
2952776.002024-07-238446Actual
2988436.932024-07-2384211Actual
30030103.952024-07-2384112Actual
3405100.002022-07-248413Budget
1588955.002023-06-248446Actual
6509161.002022-09-238467Actual
1197090.002023-02-218466Budget
3739799.002025-02-218416Actual
10741100.002023-01-228446Budget
2254915.652023-12-2284612Actual
32671264.002024-10-238464Actual
39100132.682025-03-2484611Actual
13242158.002023-03-248467Actual
11113128.362023-01-228428Actual
1728100.002022-05-248436Budget
23229135.932024-01-228428Actual
1627331.612023-06-2484311Actual
21989111.002023-12-228436Actual
19192160.182023-09-238428Actual
32107149.702024-09-2284111Actual
749180.002022-10-248466Budget
1223880.002023-02-218428Budget
25734181.002024-04-228463Actual
10986153.002023-01-228467Actual
3224984.802024-09-2284611Actual
3668557.142025-01-2284211Actual
8222160.002022-11-248415Actual
4261100.002022-07-248467Budget
1284891.002023-03-248416Actual
2508581.002024-03-238466Actual
25000109.002024-03-238436Actual
2670179.002022-06-248465Actual
1191139.002023-02-218456Actual
1630041.192023-06-2484411Actual
2843299.002024-06-238466Actual
12299110.172023-02-218468Actual
8753100.002022-11-248467Budget
4774100.002022-08-248464Budget
289291.002022-06-248446Actual
33854209.002024-11-238415Actual
2204139.002023-12-228456Actual
2437831.612024-02-2184311Actual
30209134.592024-07-2384613Actual
27987350.002024-06-238413Actual
18817165.002023-09-238465Actual
15863102.002023-06-248436Actual
234880.002022-06-248463Budget
3292943.002024-10-238456Actual
3734200.002022-07-248415Budget
458670.002022-08-248463Budget
23730195.002024-02-218414Actual
22726189.002024-01-228414Actual
346766.002022-07-248463Actual
10380100.002023-01-228464Budget
9205200.002022-12-228414Budget
6588220.782022-09-238418Actual
234963.002022-06-248463Actual
9577117.002022-12-228436Actual
3862867.002025-03-248446Actual
33676168.002024-11-238463Actual
18690194.002023-09-238414Actual

Generated 2025-05-23 14:48:35.586 UTC