[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9792.002022-04-228463Actual
1223984.422023-02-208428Actual
365147.002022-04-228415Actual
3405351.002024-11-228456Actual
1005670.002022-12-218468Budget
29972102.892024-07-2284611Actual
29260327.002024-07-228414Actual
35943252.002025-01-218413Actual
3325959.272024-10-2284211Actual
33231160.342024-10-2284111Actual
1384725.002023-04-228426Actual
3218269.272022-06-238418Actual
17037196.002023-07-238417Actual
2666213.532024-04-2184612Actual
8082218.002022-11-238414Actual
11065200.002023-01-218418Budget
38489259.002025-03-238465Actual
2057113.532023-10-2384612Actual
2402357.002024-02-208456Actual
1727823.102023-07-2384211Actual
30572112.002024-08-228416Actual
35853148.622024-12-2184213Actual
1684098.002023-07-238416Actual
34791323.002024-12-218413Actual
1730530.552023-07-2384311Actual
35039162.002024-12-218465Actual
14114301.092023-04-228418Actual
1998461.002023-10-238446Actual
1765835.002023-08-238473Actual
3290386.002024-10-228446Actual
8692155.002022-11-238417Actual
7570200.002022-10-238417Budget
1882100.002022-05-238466Budget
2494562.002024-03-228416Actual
10134105.002023-01-218413Actual
10381116.002023-01-218464Actual
2807981.002024-06-228473Actual
743133.002022-10-238456Actual
130218.002022-05-238473Actual
13509294.002023-04-228413Actual
2242548.632023-12-2184411Actual
39220189.062025-03-2384612Actual
31303132.832024-08-2284213Actual
31698108.002024-09-218416Actual
23229135.932024-01-218428Actual
15657125.002023-06-238464Actual
26872252.002024-05-228463Actual
3213573.102024-09-2184211Actual
1139018.002023-02-208473Actual
2101200.002022-05-238418Budget
21876105.002023-12-218465Actual
26245208.002024-04-218467Actual
8460100.002022-11-238436Budget
15118334.422023-05-238418Actual
26957309.002024-05-228414Actual
6119100.002022-09-228416Budget
850770.002022-11-238446Budget
13320200.002023-03-238418Budget
144098.212023-04-2284112Actual
3967124.002022-07-238436Actual
579136.002022-09-228473Actual
2443211.402024-02-2084511Actual
27337272.002024-05-228417Actual
32341153.952024-09-2184612Actual
12946100.002023-03-238436Budget
20254196.542023-10-238468Actual
604100.002022-04-228436Budget
22252122.302023-12-218428Actual
2615159.002024-04-218466Actual
17192163.212023-07-238468Actual
551090.002022-08-238428Budget
2532100.002022-06-238464Budget
1833433.742023-08-2384311Actual
17871100.002023-08-238416Actual
19192160.182023-09-228428Actual
36189174.002025-01-218465Actual
1895647.002023-09-228446Actual
26780141.612024-04-2184613Actual
20841155.002023-11-238415Actual
11253140.002023-02-208413Actual
7161135.002022-10-238465Actual
14054214.002023-04-228467Actual
2458310.332024-02-2084612Actual
14019162.002023-04-228417Actual
36565191.992025-01-218428Actual
1893094.002023-09-228436Actual
21842168.002023-12-218415Actual
841047.002022-11-238426Actual
36096241.002025-01-218464Actual
6777137.002022-10-238413Actual
4388157.142022-07-238428Actual
36537496.542025-01-218418Actual
130330.002022-05-238473Budget
2204139.002023-12-218456Actual
30769315.002024-08-228417Actual
2508581.002024-03-228466Actual
1689590.002023-07-238436Actual
29856165.662024-07-2284111Actual
2546423.102024-03-2284511Actual
177590.002022-05-238446Budget
39100132.682025-03-2384611Actual
36975145.112025-01-2184113Actual
1961160.002022-05-238417Actual
630942.002022-09-228456Actual
952850.002022-12-218426Budget
17158107.142023-07-238428Actual
4712196.002022-08-238414Actual
69850.002022-04-228456Budget
9265200.002022-12-218464Budget
691529.002022-10-238473Actual
2045541.192023-10-2384611Actual
17730.002022-04-228473Budget
15863102.002023-06-238436Actual
1284891.002023-03-238416Actual
1901483.002023-09-228466Actual
33584206.522024-10-2284613Actual
4713200.002022-08-238414Budget
23610278.002024-02-208413Actual
2001039.002023-10-238456Actual
16782164.002023-07-238465Actual
30479221.002024-08-228415Actual
13665134.002023-04-228464Actual
1887560.002023-09-228416Actual
12050200.002023-02-208417Budget
354540.002022-07-238473Budget
3183889.002024-09-218466Actual
838200.002022-04-228417Budget
894070.002022-11-238468Budget
2440547.572024-02-2084411Actual
8459120.002022-11-238436Actual
3593200.002022-07-238414Budget
39278106.522025-03-2384113Actual
1078860.002023-01-218456Budget
29083132.832024-06-2284613Actual
19106234.002023-09-228467Actual
2757853.952024-05-2284211Actual
22853108.002024-01-218465Actual
897100.002022-04-228467Budget
1686724.002023-07-238426Actual
6216100.002022-09-228436Budget
1244070.002023-03-238463Budget
27082162.002024-05-228465Actual
29501136.002024-07-228436Actual
174515.012023-07-2384112Actual
18605174.002023-09-228463Actual
32516293.002024-10-228413Actual
33761316.002024-11-228414Actual
2692986.002024-05-228473Actual
2343013.532024-01-2184511Actual
2201564.002023-12-218446Actual
16098305.632023-06-238418Actual
34001123.002024-11-228436Actual
65072.002022-04-228446Actual
30386326.002024-08-228414Actual
294050.002022-06-238456Budget
10518123.002023-01-218465Actual
3328665.652024-10-2284311Actual
20875161.002023-11-238465Actual
38899195.022025-03-238468Actual
855440.002022-11-238456Budget
1627331.612023-06-2384311Actual
2305185.002024-01-218466Actual
2787067.922024-05-2284113Actual
17625.002022-04-228473Actual
1244166.002023-03-238463Actual
10320180.002023-01-218414Actual
2144910.332023-11-2384511Actual
952947.002022-12-218426Actual
6447200.002022-09-228417Budget
1396076.002023-04-228466Actual
1836133.742023-08-2384411Actual
12191200.002023-02-208418Budget
3059953.002024-08-228426Actual
3791200.002022-07-238465Budget
2293819.002024-01-218426Actual
1551100.002022-05-238465Budget
23823162.002024-02-208415Actual
1019470.002023-01-218463Budget
3101036.932024-08-2284211Actual
2042126.292023-10-2384511Actual
29050201.262024-06-2284213Actual
25297166.242024-03-228468Actual
683793.002022-10-238463Actual
195429.272023-09-2284612Actual
35449216.242024-12-218468Actual
265359.272024-04-2184511Actual
17813144.002023-08-238465Actual
1111280.002023-01-218428Budget
4774100.002022-08-238464Budget
7630169.002022-10-238467Actual
6697132.902022-09-228468Actual
2337639.062024-01-2184311Actual
29388189.002024-07-228465Actual
25177198.002024-03-228467Actual
36479249.002025-01-218467Actual
2355311.402024-01-2184612Actual
4916145.002022-08-238465Actual
2034020.972023-10-2384211Actual
29798231.392024-07-228468Actual
7708200.002022-10-238418Budget
3488379.002024-12-218473Actual
10517100.002023-01-218465Budget
2669100.002022-06-238465Budget
29140360.002024-07-228413Actual
37686385.942025-02-208418Actual
34734117.042024-11-2284613Actual
37002164.412025-01-2184213Actual
2254915.652023-12-2184612Actual
30982123.102024-08-2284111Actual
837147.002022-04-228417Actual
7338117.002022-10-238436Actual
1621868.852023-06-2384111Actual
1251930.002023-03-238473Budget
3668557.142025-01-2184211Actual
1698088.002023-07-238466Actual
30177164.412024-07-2284213Actual
2101469.002023-11-238446Actual
1532044.382023-05-2384411Actual
1851314.592023-08-2384612Actual
1694739.002023-07-238456Actual
12112113.002023-02-208467Actual
2399767.002024-02-208446Actual
444780.002022-07-238468Budget
3071275.002024-08-228466Actual
8221100.002022-11-238415Budget
35977205.002025-01-218463Actual
5838200.002022-09-228414Budget
4854200.002022-08-238415Budget
2391699.002024-02-208416Actual
626280.002022-09-228446Budget
781895.022022-10-238468Actual
5092100.002022-08-238436Budget
7022142.002022-10-238464Actual
39338190.732025-03-2384613Actual
23765151.002024-02-208464Actual
9680.002022-04-228463Budget
366200.002022-04-228415Budget
9018110.002022-12-218413Actual
15715125.002023-06-238415Actual
22131184.002023-12-218417Actual
32822127.002024-10-228416Actual
31512364.002024-09-218414Actual
513980.002022-08-238446Budget
24760189.002024-03-228414Actual
2923282.002024-07-228473Actual
225200.002022-04-228414Budget
24640333.002024-03-228413Actual
28610193.512024-06-228428Actual
10986153.002023-01-218467Actual
33525122.312024-10-2284113Actual
743240.002022-10-238456Budget
2763290.122024-05-2284411Actual
26305484.422024-04-218418Actual
1632712.462023-06-2384511Actual
38687103.002025-03-238466Actual
154127.142023-05-2384112Actual
30301210.002024-08-228463Actual
3733147.002022-07-238415Actual
1842242.252023-08-2384611Actual
18102129.002023-08-238467Actual
34675134.592024-11-2284113Actual
2394315.002024-02-208426Actual
5572123.812022-08-238468Actual
32764250.002024-10-228465Actual
3898563.532025-03-2384211Actual
3148477.002024-09-218473Actual
3685682.682025-01-2184112Actual
406149.002022-07-238456Actual
21220346.542023-11-238418Actual
7023200.002022-10-238464Budget
242730.002022-06-238473Budget
3216279.482024-09-2184311Actual
888190.002022-11-238428Budget
17072142.002023-07-238467Actual
5324142.002022-08-238417Actual
2502660.002024-03-228446Actual
32426201.262024-09-2184213Actual
10693100.002023-01-218436Budget
34177184.002024-11-228467Actual
17566355.002023-08-238413Actual
225165.012023-12-2184112Actual
10596104.002023-01-218416Actual
3292943.002024-10-228456Actual
37126263.002025-02-208463Actual
1928468.852023-09-2284111Actual
174785.012023-07-2384212Actual
3871100.002022-07-238416Budget
285145.002022-04-228464Actual
557180.002022-08-238468Budget
21750165.002023-12-218414Actual
30862542.002024-08-228418Actual
691430.002022-10-238473Budget
65190.002022-04-228446Budget
738570.002022-10-238446Budget
245247.142024-02-2084112Actual
3077222.002022-06-238417Actual
1310090.002023-03-238466Budget
4123124.002022-07-238466Actual
8083200.002022-11-238414Budget
34235410.182024-11-228418Actual
35004297.002024-12-218415Actual
3373363.002024-11-228473Actual
5462311.692022-08-238418Actual
3791513.532025-02-2084511Actual
4201129.002022-07-238417Actual
1529328.422023-05-2384311Actual
3688420.972025-01-2184212Actual
3792185.002022-07-238465Actual
10846103.002023-01-218466Actual
3446328.422024-11-2284511Actual
2533130.002022-06-238464Actual
518650.002022-08-238456Budget
3397336.002024-11-228426Actual
9946200.002022-12-218418Budget
401580.002022-07-238446Budget
1526611.402023-05-2384211Actual
37246288.002025-02-208464Actual
2234373.102023-12-2184111Actual
75794.002022-04-228466Actual
4995103.002022-08-238416Actual
32107149.702024-09-2184111Actual
31335136.342024-08-2284613Actual
23108196.002024-01-218417Actual
34946249.002024-12-218464Actual
2497218.002024-03-228426Actual
438990.002022-07-238428Budget
1931213.532023-09-2284211Actual
2728082.002024-05-228466Actual
2958684.002024-07-228466Actual
27458288.972024-05-228428Actual
29353262.002024-07-228415Actual
164778.212023-06-2384612Actual
1084790.002023-01-218466Budget
102780.002022-04-228428Budget
16126132.902023-06-238428Actual
636890.002022-09-228466Budget
4527100.002022-08-238413Budget
907974.002022-12-218463Actual
603112.002022-04-228436Actual
234880.002022-06-238463Budget
1750914.592023-07-2384612Actual
18782108.002023-09-228415Actual
1969083.002023-10-238473Actual
36917131.612025-01-2184612Actual
35294307.002024-12-218417Actual
27550159.272024-05-2284111Actual
3655135.002022-07-238464Actual
3334794.382024-10-2284611Actual
2611177.002022-06-238415Actual
5463100.002022-08-238418Budget
1523868.852023-05-2384111Actual
32551177.002024-10-228463Actual
907880.002022-12-218463Budget
28234220.002024-06-228465Actual
33019353.002024-10-228417Actual
177483.002022-05-238446Actual
1482881.002023-05-238416Actual
4994100.002022-08-238416Budget
55530.002022-04-228426Budget
17601202.002023-08-238463Actual
3750462.002025-02-208456Actual
39305210.032025-03-2384213Actual
28199229.002024-06-228415Actual
2988436.932024-07-2284211Actual
29678237.002024-07-228467Actual
9264174.002022-12-218464Actual
8283100.002022-11-238465Budget
182250.002022-05-238456Budget
234963.002022-06-238463Actual
2656944.382024-04-2184611Actual
978235.932022-04-228418Actual
18817165.002023-09-228465Actual
33854209.002024-11-228415Actual
636967.002022-09-228466Actual
513853.002022-08-238446Actual
37628271.002025-02-208467Actual
803430.002022-11-238473Budget
2845130.002022-06-238436Actual
2998100.002022-06-238466Budget
2148345.442023-11-2384611Actual
10985100.002023-01-218467Budget
19718158.002023-10-238414Actual
31156105.022024-08-2284112Actual
781770.002022-10-238468Budget
255557.142024-03-2284112Actual
13430172.302023-03-238468Actual
3221631.612024-09-2184511Actual
1423657.142023-04-2284111Actual
1411139.002022-05-238464Actual
1303968.002023-03-238456Actual
28107444.002024-06-228414Actual
7756104.112022-10-238428Actual
3671276.292025-01-2184311Actual
1064440.002023-01-218426Budget
2777924.162024-05-2284212Actual
11438200.002023-02-208414Budget
1410100.002022-05-238464Budget
2299252.002024-01-218446Actual
2642690.122024-04-2184111Actual
2543729.482024-03-2284411Actual
9204220.002022-12-218414Actual
1064541.002023-01-218426Actual
8143200.002022-11-238464Budget
406250.002022-07-238456Budget
19810135.002023-10-238415Actual
224180.002022-04-228414Actual
1890233.002023-09-228426Actual
3438237.992024-11-2284211Actual
205403.952023-10-2384212Actual
2724743.002024-05-228456Actual
11720108.002023-02-208416Actual
28965129.482024-06-2284612Actual
11501100.002023-02-208464Budget
22606309.002024-01-218413Actual
1544514.592023-05-2384612Actual
3918650.762025-03-2384212Actual
18160246.542023-08-238418Actual
31392356.002024-09-218413Actual
31218162.462024-08-2284612Actual
12379100.002023-03-238413Budget
6509161.002022-09-228467Actual
2072044.002023-11-238473Actual
25142276.002024-03-228417Actual
3627432.002025-01-218426Actual
452694.002022-08-238413Actual
20193279.872023-10-238418Actual
2716739.002024-05-228426Actual
14643187.002023-05-238414Actual
17130264.722023-07-238418Actual
3140114.002022-06-238467Actual
803527.002022-11-238473Actual
17686147.002023-08-238414Actual
8142155.002022-11-238464Actual
1059790.002023-01-218416Budget
10460200.002023-01-218415Budget
35329254.002024-12-218467Actual
10741100.002023-01-218446Budget
37537104.002025-02-208466Actual
26991204.002024-05-228464Actual
37304259.002025-02-208415Actual
749180.002022-10-238466Budget
2881119.912024-06-2284511Actual
32962115.002024-10-228466Actual
10740105.002023-01-218446Actual
1490200.002022-05-238415Budget
2237130.552023-12-2184211Actual
3523787.002024-12-218466Actual
967236.002022-12-218456Actual
1936634.802023-09-2284411Actual
2136829.482023-11-2384211Actual
3326140.482022-06-238468Actual
2288125.002022-06-238413Actual
31427180.002024-09-218463Actual
19599288.002023-10-238413Actual
33467141.192024-10-2284612Actual
23201240.482024-01-218418Actual
38396200.002025-03-238464Actual
6263101.002022-09-228446Actual
16005218.002023-06-238417Actual
663790.002022-09-228428Budget
11113128.362023-01-218428Actual
38184239.852025-02-2084613Actual
2022128.002022-05-238467Actual
3219200.002022-06-238418Budget
2196127.002023-12-218426Actual
256148.212024-03-2284612Actual
3509784.002024-12-218416Actual
2193464.002023-12-218416Actual
38779222.002025-03-238467Actual
524590.002022-08-238466Budget
1299299.002023-03-238446Actual
34702152.132024-11-2284213Actual
26210270.002024-04-218417Actual
1435145.442023-04-2284611Actual
1191260.002023-02-208456Budget
631050.002022-09-228456Budget
5839242.002022-09-228414Actual
1488396.002023-05-238436Actual
7569240.002022-10-238417Actual
1490957.002023-05-238446Actual
3405100.002022-07-238413Budget
1797831.002023-08-238456Actual
3812697.742025-02-2084113Actual
23263131.392024-01-218468Actual
1993030.002023-10-238426Actual
1591549.002023-06-238456Actual
16689105.002023-07-238464Actual
1336980.002023-03-238428Budget
8284116.002022-11-238465Actual
36657178.422025-01-2184111Actual
1535467.782023-05-2384611Actual
3553570.972024-12-2184211Actual
2474257.002022-06-238414Actual
898119.002022-04-228467Actual
2831929.002024-06-228426Actual
1739372.042023-07-2384611Actual
12707189.002023-03-238415Actual
29023106.522024-06-2284113Actual
3127678.452024-08-2284113Actual
17778110.002023-08-238415Actual
2172236.002023-12-218473Actual
3833354.002025-03-238473Actual
1939326.292023-09-2284511Actual
18724120.002023-09-228464Actual
1139130.002023-02-208473Budget
1461538.002023-05-238473Actual
3718380.002025-02-208473Actual
458670.002022-08-238463Budget
12111100.002023-02-208467Budget
1728100.002022-05-238436Budget
524499.002022-08-238466Actual
2837378.002024-06-228446Actual

Generated 2025-05-22 04:45:12.385 UTC