[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535467.782023-05-2384611Actual
3101036.932024-08-2284211Actual
354436.002022-07-238473Actual
24232146.542024-02-208428Actual
5384100.002022-08-238467Budget
2136829.482023-11-2384211Actual
2656944.382024-04-2184611Actual
12629156.002023-03-238464Actual
2845130.002022-06-238436Actual
3224984.802024-09-2184611Actual
35977205.002025-01-218463Actual
2777924.162024-05-2284212Actual
15502364.002023-06-238413Actual
9344100.002022-12-218415Budget
850665.002022-11-238446Actual
39338190.732025-03-2384613Actual
2031276.292023-10-2384111Actual
2207478.002023-12-218466Actual
1197090.002023-02-208466Budget
30627103.002024-08-228436Actual
20783125.002023-11-238464Actual
1998461.002023-10-238446Actual
34911403.002024-12-218414Actual
5323200.002022-08-238417Budget
4712196.002022-08-238414Actual
1387570.002023-04-228436Actual
188377.002022-05-238466Actual
743133.002022-10-238456Actual
33946116.002024-11-228416Actual
25235317.752024-03-228418Actual
897100.002022-04-228467Budget
2606690.002024-04-218436Actual
167844.002022-05-238426Actual
2196127.002023-12-218426Actual
31547206.002024-09-218464Actual
2334936.932024-01-2184211Actual
31218162.462024-08-2284612Actual
31753125.002024-09-218436Actual
24112211.002024-02-208417Actual
38068205.022025-02-2084612Actual
1289640.002023-03-238426Budget
2993892.252024-07-2284411Actual
749073.002022-10-238466Actual
34235410.182024-11-228418Actual
1895647.002023-09-228446Actual
16160211.692023-06-238468Actual
25263158.662024-03-228428Actual
37339208.002025-02-208465Actual
504246.002022-08-238426Actual
1467794.002023-05-238464Actual
2645439.062024-04-2184211Actual
37948105.022025-02-2084611Actual
15146126.842023-05-238428Actual
36189174.002025-01-218465Actual
164778.212023-06-2384612Actual
3906613.532025-03-2384511Actual
1176940.002023-02-208426Budget
6039200.002022-09-228465Budget
855440.002022-11-238456Budget
39158113.532025-03-2384112Actual
10986153.002023-01-218467Actual
37034134.592025-01-2184613Actual
2988436.932024-07-2284211Actual
1827961.402023-08-2384111Actual
16534318.002023-07-238413Actual
38602138.002025-03-238436Actual
1893094.002023-09-228436Actual
2893122.042024-06-2284212Actual
2724743.002024-05-228456Actual
1360379.002023-04-228473Actual
1686724.002023-07-238426Actual
579136.002022-09-228473Actual
2952776.002024-07-228446Actual
3561615.652024-12-2184511Actual
1551100.002022-05-238465Budget
36537496.542025-01-218418Actual
2139550.762023-11-2384311Actual
35707122.042024-12-2184112Actual
1735912.462023-07-2384511Actual
1410100.002022-05-238464Budget
636890.002022-09-228466Budget
16747160.002023-07-238415Actual
3673975.232025-01-2184411Actual
32015226.842024-09-218428Actual
32107149.702024-09-2184111Actual
17072142.002023-07-238467Actual
11641164.002023-02-208465Actual
31156105.022024-08-2284112Actual
3745299.002025-02-208436Actual
37100.002022-04-228413Budget
12299110.172023-02-208468Actual
214980.002022-05-238428Budget
326780.002022-06-238428Budget
122480.002022-05-238463Budget
11865100.002023-02-208446Budget
20254196.542023-10-238468Actual
9264174.002022-12-218464Actual
35943252.002025-01-218413Actual
1139018.002023-02-208473Actual
28292118.002024-06-228416Actual
2535576.292024-03-2284111Actual
29972102.892024-07-2284611Actual
21989111.002023-12-218436Actual
8833199.572022-11-238418Actual
781770.002022-10-238468Budget
32399127.572024-09-2184113Actual
6040142.002022-09-228465Actual
8082218.002022-11-238414Actual
33796204.002024-11-228464Actual
18817165.002023-09-228465Actual
33552127.572024-10-2284213Actual
1848010.332023-08-2384112Actual
36103.002022-04-228413Actual
4341100.002022-07-238418Budget
25821232.002024-04-218414Actual
1284891.002023-03-238416Actual
27751116.722024-05-2284112Actual
36247135.002025-01-218416Actual
3216279.482024-09-2184311Actual
3221631.612024-09-2184511Actual
27082162.002024-05-228465Actual
24204270.782024-02-208418Actual
17130264.722023-07-238418Actual
195115.012023-09-2284212Actual
1026114.722022-04-228428Actual
6776100.002022-10-238413Budget
2001039.002023-10-238456Actual
6215120.002022-09-228436Actual
289291.002022-06-238446Actual
27812189.062024-05-2284612Actual
5977185.002022-09-228415Actual
27605115.652024-05-2284311Actual
33584206.522024-10-2284613Actual
1936634.802023-09-2284411Actual
13509294.002023-04-228413Actual
2831929.002024-06-228426Actual
14735168.002023-05-238415Actual
2443211.402024-02-2084511Actual
406149.002022-07-238456Actual
1833433.742023-08-2384311Actual
2839960.002024-06-228456Actual
22641168.002024-01-218463Actual
33641293.002024-11-228413Actual
9481100.002022-12-218416Budget
265359.272024-04-2184511Actual
3509784.002024-12-218416Actual
23971105.002024-02-208436Actual
2714086.002024-05-228416Actual
12190201.082023-02-208418Actual
1797831.002023-08-238456Actual
27430357.152024-05-228418Actual
28702165.662024-06-2284111Actual
10693100.002023-01-218436Budget
36975145.112025-01-2184113Actual
18782108.002023-09-228415Actual
2072044.002023-11-238473Actual
2239839.062023-12-2184311Actual
2148345.442023-11-2384611Actual
13665134.002023-04-228464Actual
30209134.592024-07-2284613Actual
25142276.002024-03-228417Actual
34791323.002024-12-218413Actual
9867121.002022-12-218467Actual
24760189.002024-03-228414Actual
1351200.002022-05-238414Budget
225200.002022-04-228414Budget
2603818.002024-04-218426Actual
2881119.912024-06-2284511Actual
663790.002022-09-228428Budget
22726189.002024-01-218414Actual
37246288.002025-02-208464Actual
293951.002022-06-238456Actual
29295184.002024-07-228464Actual
1830712.462023-08-2384211Actual
38454215.002025-03-238415Actual
738477.002022-10-238446Actual
391950.002022-07-238426Budget
28347146.002024-06-228436Actual
10926200.002023-01-218417Budget
346670.002022-07-238463Budget
2878483.742024-06-2284411Actual
12049164.002023-02-208417Actual
6962200.002022-10-238414Budget
38489259.002025-03-238465Actual
5092100.002022-08-238436Budget
6263101.002022-09-228446Actual
224180.002022-04-228414Actual
5463100.002022-08-238418Budget
35004297.002024-12-218415Actual
10320180.002023-01-218414Actual
466436.002022-08-238473Actual
1284990.002023-03-238416Budget
11438200.002023-02-208414Budget
12707189.002023-03-238415Actual
1176862.002023-02-208426Actual
6216100.002022-09-228436Budget
13544217.002023-04-228463Actual
3218997.572024-09-2184411Actual
30924281.392024-08-228468Actual
35886141.612024-12-2184613Actual
3854788.002025-03-238416Actual
22853108.002024-01-218465Actual
2296685.002024-01-218436Actual
4261100.002022-07-238467Budget
20841155.002023-11-238415Actual
952850.002022-12-218426Budget
37211424.002025-02-208414Actual
8363100.002022-11-238416Budget
9019100.002022-12-218413Budget
2021100.002022-05-238467Budget
3328665.652024-10-2284311Actual
3446328.422024-11-2284511Actual
37304259.002025-02-208415Actual
14770102.002023-05-238465Actual
972980.002022-12-218466Budget
31640231.002024-09-218465Actual
32764250.002024-10-228465Actual
30804240.002024-08-228467Actual
3901263.532025-03-2384311Actual
34675134.592024-11-2284113Actual
33019353.002024-10-228417Actual
34702152.132024-11-2284213Actual
5899100.002022-09-228464Budget
21220346.542023-11-238418Actual
2611177.002022-06-238415Actual
36479249.002025-01-218467Actual
3443682.682024-11-2284411Actual
2549760.332024-03-2284611Actual
24675192.002024-03-228463Actual
174515.012023-07-2384112Actual
604100.002022-04-228436Budget
691529.002022-10-238473Actual
5324142.002022-08-238417Actual
22131184.002023-12-218417Actual
11642100.002023-02-208465Budget
21665204.002023-12-218463Actual
3592213.002022-07-238414Actual
1429145.442023-04-2284311Actual
1392743.002023-04-228456Actual
743240.002022-10-238456Budget
25916208.002024-04-218415Actual
25297166.242024-03-228468Actual
205137.142023-10-2384112Actual
29764176.842024-07-228428Actual
14176145.022023-04-228468Actual
3218269.272022-06-238418Actual
20221146.542023-10-238428Actual
38396200.002025-03-238464Actual
39220189.062025-03-2384612Actual
1493550.002023-05-238456Actual
616645.002022-09-228426Actual
255826.082024-03-2284212Actual
10381116.002023-01-218464Actual
1111280.002023-01-218428Budget
164198.212023-06-2384112Actual
2305185.002024-01-218466Actual
3183889.002024-09-218466Actual
37628271.002025-02-208467Actual
10518123.002023-01-218465Actual
9401100.002022-12-218465Budget
8832200.002022-11-238418Budget
524499.002022-08-238466Actual
967140.002022-12-218456Budget
24852122.002024-03-228415Actual
1842242.252023-08-2384611Actual
1529328.422023-05-2384311Actual
631050.002022-09-228456Budget
3405100.002022-07-238413Budget
18221182.902023-08-238468Actual
27195135.002024-05-228436Actual
8362138.002022-11-238416Actual
2355311.402024-01-2184612Actual
65190.002022-04-228446Budget
13180200.002023-03-238417Budget
19071233.002023-09-228417Actual
2757853.952024-05-2284211Actual
242631.002022-06-238473Actual
3747892.002025-02-208446Actual
27492184.422024-05-228468Actual
25000109.002024-03-228436Actual
3865467.002025-03-238456Actual
28965129.482024-06-2284612Actual
1698088.002023-07-238466Actual
1882100.002022-05-238466Budget
2107086.002023-11-238466Actual
6119100.002022-09-228416Budget
1725064.592023-07-2384111Actual
294050.002022-06-238456Budget
7161135.002022-10-238465Actual
19192160.182023-09-228428Actual
17926112.002023-08-238436Actual
29501136.002024-07-228436Actual
3898563.532025-03-2384211Actual
3558972.042024-12-2184411Actual
19226131.392023-09-228468Actual
2505229.002024-03-228456Actual
22166194.002023-12-218467Actual
3803419.912025-02-2084212Actual
26837300.002024-05-228413Actual
36154275.002025-01-218415Actual
28582492.002024-06-228418Actual
1336980.002023-03-238428Budget
38184239.852025-02-2084613Actual
4774100.002022-08-238464Budget
17625.002022-04-228473Actual
3792185.002022-07-238465Actual
16098305.632023-06-238418Actual
683680.002022-10-238463Budget
2947334.002024-07-228426Actual
220990.002022-05-238468Budget
1583517.002023-06-238426Actual
2479486.002024-03-228464Actual
23229135.932024-01-218428Actual
32877109.002024-10-228436Actual
1692164.002023-07-238446Actual
26991204.002024-05-228464Actual
841150.002022-11-238426Budget
11439231.002023-02-208414Actual
256148.212024-03-2284612Actual
861380.002022-11-238466Budget
10740105.002023-01-218446Actual
3340590.122024-10-2284112Actual
2172236.002023-12-218473Actual
36444367.002025-01-218417Actual
1662688.002023-07-238473Actual
10846103.002023-01-218466Actual
1728100.002022-05-238436Budget
29736425.332024-07-228418Actual
2716739.002024-05-228426Actual
803527.002022-11-238473Actual
3106484.802024-08-2284411Actual
215418.212023-11-2384112Actual
2435123.102024-02-2084211Actual
6697132.902022-09-228468Actual
20628333.002023-11-238413Actual
245247.142024-02-2084112Actual
15750143.002023-06-238465Actual
3812697.742025-02-2084113Actual
1552114.002022-05-238465Actual
19633182.002023-10-238463Actual
452694.002022-08-238413Actual
289390.002022-06-238446Budget
16040198.002023-06-238467Actual
2022128.002022-05-238467Actual
2148134.422022-05-238428Actual
16782164.002023-07-238465Actual
3140114.002022-06-238467Actual
20135132.002023-10-238467Actual
6448240.002022-09-228417Actual
2254915.652023-12-2184612Actual
7022142.002022-10-238464Actual
33139172.302024-10-228428Actual
35387410.182024-12-218418Actual
4853190.002022-08-238415Actual
23730195.002024-02-208414Actual
37537104.002025-02-208466Actual
2722195.002024-05-228446Actual
1131377.002023-02-208463Actual
29023106.522024-06-2284113Actual
1461538.002023-05-238473Actual
894070.002022-11-238468Budget
12112113.002023-02-208467Actual
3603460.002025-01-218473Actual
12769108.002023-03-238465Actual
38865149.572025-03-238428Actual
18160246.542023-08-238418Actual
37686385.942025-02-208418Actual
2579357.002024-04-218473Actual
15537162.002023-06-238463Actual
888190.002022-11-238428Budget
65072.002022-04-228446Actual
28903105.022024-06-2284112Actual
177590.002022-05-238446Budget
27693111.402024-05-2284611Actual
33111352.602024-10-228418Actual
29050201.262024-06-2284213Actual
2923282.002024-07-228473Actual
3067949.002024-08-228456Actual
8222160.002022-11-238415Actual
962568.002022-12-218446Actual
8083200.002022-11-238414Budget
579040.002022-09-228473Budget
31512364.002024-09-218414Actual
8691200.002022-11-238417Budget
2004369.002023-10-238466Actual
1078860.002023-01-218456Budget
2991196.512024-07-2284311Actual
1928468.852023-09-2284111Actual
507100.002022-04-228416Budget
17730.002022-04-228473Budget
34001123.002024-11-228436Actual
1801069.002023-08-238466Actual
2458310.332024-02-2084612Actual
174785.012023-07-2384212Actual
30421273.002024-08-228464Actual
3718380.002025-02-208473Actual
279625.002022-06-238426Actual
1310187.002023-03-238466Actual
30092150.762024-07-2284612Actual
3512439.002024-12-218426Actual
3015057.392024-07-2284113Actual
1942657.142023-09-2284611Actual
2057113.532023-10-2384612Actual
3870110.002022-07-238416Actual
30386326.002024-08-228414Actual
4995103.002022-08-238416Actual
11252100.002023-02-208413Budget
36657178.422025-01-2184111Actual
10380100.002023-01-218464Budget
37714272.302025-02-208428Actual
33854209.002024-11-228415Actual
12993100.002023-03-238446Budget
9946200.002022-12-218418Budget
3791200.002022-07-238465Budget
8753100.002022-11-238467Budget
795780.002022-11-238463Budget
2299252.002024-01-218446Actual
513853.002022-08-238446Actual
1684098.002023-07-238416Actual
636967.002022-09-228466Actual
1490957.002023-05-238446Actual
242730.002022-06-238473Budget
2497218.002024-03-228426Actual
144365.012023-04-2284212Actual
28234220.002024-06-228465Actual
16654222.002023-07-238414Actual
29083132.832024-06-2284613Actual
2405555.002024-02-208466Actual
524590.002022-08-238466Budget
9205200.002022-12-218414Budget
21248176.842023-11-238428Actual
14054214.002023-04-228467Actual
9680.002022-04-228463Budget
18570380.002023-09-228413Actual
4854200.002022-08-238415Budget
11720108.002023-02-208416Actual
1251930.002023-03-238473Budget
2237130.552023-12-2184211Actual
13368128.362023-03-238428Actual
19845117.002023-10-238465Actual
9577117.002022-12-218436Actual
2474257.002022-06-238414Actual
1901483.002023-09-228466Actual
3219200.002022-06-238418Budget
8460100.002022-11-238436Budget
2692986.002024-05-228473Actual
12770100.002023-03-238465Budget
33053236.002024-10-228467Actual
728950.002022-10-238426Budget
565194.002022-09-228413Actual
69747.002022-04-228456Actual
10135100.002023-01-218413Budget
37748261.692025-02-208468Actual
1384725.002023-04-228426Actual
36302125.002025-01-218436Actual
5898115.002022-09-228464Actual
182250.002022-05-238456Budget
8459120.002022-11-238436Actual
967236.002022-12-218456Actual
803430.002022-11-238473Budget
3005823.102024-07-2284212Actual
1594869.002023-06-238466Actual
571273.002022-09-228463Actual
346766.002022-07-238463Actual
1765835.002023-08-238473Actual
2210145.022022-05-238468Actual
28107444.002024-06-228414Actual
4775153.002022-08-238464Actual
2611843.002024-04-218456Actual
16005218.002023-06-238417Actual
2648144.382024-04-2184311Actual
14114301.092023-04-228418Actual
3668557.142025-01-2184211Actual
2242548.632023-12-2184411Actual
509198.002022-08-238436Actual
35507120.972024-12-2184111Actual
1689590.002023-07-238436Actual
2538311.402024-03-2284211Actual
3148477.002024-09-218473Actual
2601153.002024-04-218416Actual
31895316.002024-09-218417Actual
29678237.002024-07-228467Actual
1489216.002022-05-238415Actual
24146158.002024-02-208467Actual
279730.002022-06-238426Budget
3077222.002022-06-238417Actual
2289100.002022-06-238413Budget
2036718.842023-10-2384311Actual
2837378.002024-06-228446Actual
2157413.532023-11-2384612Actual
2533130.002022-06-238464Actual
1167100.002022-05-238413Budget
26366187.452024-04-218468Actual
11580182.002023-02-208415Actual
13241100.002023-03-238467Budget
1244166.002023-03-238463Actual
34497149.702024-11-2284611Actual
6588220.782022-09-228418Actual
13179148.002023-03-238417Actual
234880.002022-06-238463Budget
3290386.002024-10-228446Actual
25951180.002024-04-218465Actual
2432352.892024-02-2084111Actual
2134053.952023-11-2384111Actual
504350.002022-08-238426Budget
26957309.002024-05-228414Actual
2343013.532024-01-2184511Actual
5383118.002022-08-238467Actual
3458335.872024-11-2284212Actual
1064440.002023-01-218426Budget
4916145.002022-08-238465Actual
2245877.362023-12-2184611Actual

Generated 2025-05-22 22:22:49.992 UTC