[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22726189.002024-01-238414Actual
2873043.312024-06-2484211Actual
18782108.002023-09-248415Actual
2502660.002024-03-248446Actual
3213573.102024-09-2384211Actual
26991204.002024-05-248464Actual
28234220.002024-06-248465Actual
3792185.002022-07-258465Actual
1131270.002023-02-228463Budget
31098107.142024-08-2484611Actual
3118436.932024-08-2484212Actual
3059953.002024-08-248426Actual
29972102.892024-07-2484611Actual
6588220.782022-09-248418Actual
4854200.002022-08-258415Budget
21750165.002023-12-238414Actual
1382097.002023-04-248416Actual
18570380.002023-09-248413Actual
524590.002022-08-258466Budget
1139130.002023-02-228473Budget
14735168.002023-05-258415Actual
220990.002022-05-258468Budget
1493550.002023-05-258456Actual
38865149.572025-03-258428Actual
332590.002022-06-258468Budget
2172236.002023-12-238473Actual
38454215.002025-03-258415Actual
12049164.002023-02-228417Actual
6040142.002022-09-248465Actual
36975145.112025-01-2384113Actual
3865467.002025-03-258456Actual
9792.002022-04-248463Actual
7629100.002022-10-258467Budget
29643329.002024-07-248417Actual
34001123.002024-11-248436Actual
22606309.002024-01-238413Actual
9947325.332022-12-238418Actual
38184239.852025-02-2284613Actual
12567200.002023-03-258414Budget
17158107.142023-07-258428Actual
19192160.182023-09-248428Actual
1594869.002023-06-258466Actual
2057113.532023-10-2584612Actual
28489404.002024-06-248417Actual
23971105.002024-02-228436Actual
2549760.332024-03-2484611Actual
34354196.512024-11-2484111Actual
3862867.002025-03-258446Actual
32107149.702024-09-2384111Actual
9018110.002022-12-238413Actual
743133.002022-10-258456Actual
285145.002022-04-248464Actual
7709193.512022-10-258418Actual
28141201.002024-06-248464Actual
6777137.002022-10-258413Actual
17625.002022-04-248473Actual
425100.002022-04-248465Budget
3440985.872024-11-2484311Actual
122592.002022-05-258463Actual
13241100.002023-03-258467Budget
3455592.252024-11-2484112Actual
38068205.022025-02-2284612Actual
26333198.052024-04-238428Actual
571370.002022-09-248463Budget
33796204.002024-11-248464Actual
3015057.392024-07-2484113Actual
8692155.002022-11-258417Actual
19752101.002023-10-258464Actual
205403.952023-10-2584212Actual
11580182.002023-02-228415Actual
1489216.002022-05-258415Actual
1376097.002023-04-248465Actual
2473236.002024-03-248473Actual
31037102.892024-08-2484311Actual
34946249.002024-12-238464Actual
1636136.932023-06-2584611Actual
1962200.002022-05-258417Budget
3517869.002024-12-238446Actual
15025261.002023-05-258417Actual
33111352.602024-10-248418Actual
1223984.422023-02-228428Actual
5092100.002022-08-258436Budget
4340184.422022-07-258418Actual
354540.002022-07-258473Budget
9481100.002022-12-238416Budget
8083200.002022-11-258414Budget
2611843.002024-04-238456Actual
22131184.002023-12-238417Actual
28903105.022024-06-2484112Actual
1733249.702023-07-2584411Actual
3632876.002025-01-238446Actual
1139018.002023-02-228473Actual
33139172.302024-10-248428Actual
626280.002022-09-248446Budget
2337639.062024-01-2384311Actual
850665.002022-11-258446Actual
3655135.002022-07-258464Actual
1936634.802023-09-2484411Actual
2139550.762023-11-2584311Actual
11642100.002023-02-228465Budget
4202200.002022-07-258417Budget
32459118.802024-09-2384613Actual
2096027.002023-11-258426Actual
3266102.602022-06-258428Actual
603112.002022-04-248436Actual
7162100.002022-10-258465Budget
22285145.022023-12-238468Actual
738570.002022-10-258446Budget
18724120.002023-09-248464Actual
32015226.842024-09-238428Actual
2642690.122024-04-2384111Actual
29175182.002024-07-248463Actual
3290386.002024-10-248446Actual
2021100.002022-05-258467Budget
10693100.002023-01-238436Budget
749180.002022-10-258466Budget
636890.002022-09-248466Budget
1350180.002022-05-258414Actual
2533130.002022-06-258464Actual
2022128.002022-05-258467Actual
13179148.002023-03-258417Actual
1851314.592023-08-2584612Actual
5977185.002022-09-248415Actual
3556276.292024-12-2384311Actual
6039200.002022-09-248465Budget
14558204.002023-05-258463Actual
2543729.482024-03-2484411Actual
25821232.002024-04-238414Actual
669880.002022-09-248468Budget
21282146.542023-11-258468Actual
10134105.002023-01-238413Actual
27082162.002024-05-248465Actual
25177198.002024-03-248467Actual
3520444.002024-12-238456Actual
6509161.002022-09-248467Actual
39220189.062025-03-2584612Actual
1289736.002023-03-258426Actual
205137.142023-10-2584112Actual
9480123.002022-12-238416Actual
37628271.002025-02-228467Actual
55440.002022-04-248426Actual
174515.012023-07-2584112Actual
1411139.002022-05-258464Actual
14054214.002023-04-248467Actual
8222160.002022-11-258415Actual
11252100.002023-02-228413Budget
663790.002022-09-248428Budget
2611177.002022-06-258415Actual
2606690.002024-04-238436Actual
29764176.842024-07-248428Actual
25000109.002024-03-248436Actual
22252122.302023-12-238428Actual
9868100.002022-12-238467Budget
9577117.002022-12-238436Actual
1725064.592023-07-2584111Actual
26305484.422024-04-238418Actual
1485531.002023-05-258426Actual
2601153.002024-04-238416Actual
24232146.542024-02-228428Actual
604100.002022-04-248436Budget
14176145.022023-04-248468Actual
2405555.002024-02-228466Actual
10925164.002023-01-238417Actual
32729257.002024-10-248415Actual
3035884.002024-08-248473Actual
34497149.702024-11-2484611Actual
3180550.002024-09-238456Actual
35768205.022024-12-2384612Actual
1111280.002023-01-238428Budget
37246288.002025-02-228464Actual
2955348.002024-07-248456Actual
1535467.782023-05-2584611Actual
35707122.042024-12-2384112Actual
36096241.002025-01-238464Actual
728856.002022-10-258426Actual
2952776.002024-07-248446Actual
13368128.362023-03-258428Actual
3523787.002024-12-238466Actual
3065360.002024-08-248446Actual
458670.002022-08-258463Budget
19106234.002023-09-248467Actual
29678237.002024-07-248467Actual
34263245.032024-11-248428Actual
2340347.572024-01-2384411Actual
1197178.002023-02-228466Actual
3734200.002022-07-258415Budget
6510100.002022-09-248467Budget
1895647.002023-09-248446Actual
1027332.002023-01-238473Actual
888190.002022-11-258428Budget
683793.002022-10-258463Actual
4123124.002022-07-258466Actual
22853108.002024-01-238465Actual
3148477.002024-09-238473Actual
36062433.002025-01-238414Actual
2475200.002022-06-258414Budget
36154275.002025-01-238415Actual
30030103.952024-07-2484112Actual
2399767.002024-02-228446Actual
2001039.002023-10-258456Actual
2497218.002024-03-248426Actual
15118334.422023-05-258418Actual
177590.002022-05-258446Budget
21989111.002023-12-238436Actual
1795248.002023-08-258446Actual
2662812.462024-04-2384112Actual
13631137.002023-04-248414Actual
1529328.422023-05-2584311Actual
3458335.872024-11-2484212Actual
27751116.722024-05-2484112Actual
1117490.002023-01-238468Budget
803527.002022-11-258473Actual
8833199.572022-11-258418Actual
16689105.002023-07-258464Actual
28702165.662024-06-2484111Actual
13665134.002023-04-248464Actual
13242158.002023-03-258467Actual
28022222.002024-06-248463Actual
12190201.082023-02-228418Actual
24146158.002024-02-228467Actual
20841155.002023-11-258415Actual
29050201.262024-06-2484213Actual
1630041.192023-06-2584411Actual
9205200.002022-12-238414Budget
33525122.312024-10-2484113Actual
3284929.002024-10-248426Actual
16160211.692023-06-258468Actual
30209134.592024-07-2484613Actual
1191260.002023-02-228456Budget
5511135.932022-08-258428Actual
2107086.002023-11-258466Actual
28582492.002024-06-248418Actual
1078762.002023-01-238456Actual
182138.002022-05-258456Actual
255557.142024-03-2484112Actual
35977205.002025-01-238463Actual
1939326.292023-09-2484511Actual
33641293.002024-11-248413Actual
630942.002022-09-248456Actual
27605115.652024-05-2484311Actual
32399127.572024-09-2384113Actual
1392743.002023-04-248456Actual
31547206.002024-09-238464Actual
3742432.002025-02-228426Actual
915621.002022-12-238473Actual
35853148.622024-12-2384213Actual
2142247.572023-11-2584411Actual
2846100.002022-06-258436Budget
28107444.002024-06-248414Actual
691430.002022-10-258473Budget
29501136.002024-07-248436Actual
3216279.482024-09-2384311Actual
5572123.812022-08-258468Actual
2648144.382024-04-2384311Actual
28965129.482024-06-2484612Actual
34702152.132024-11-2484213Actual
2193464.002023-12-238416Actual
2100219.272022-05-258418Actual
164778.212023-06-2584612Actual
3139100.002022-06-258467Budget
33854209.002024-11-248415Actual
2207478.002023-12-238466Actual
17926112.002023-08-258436Actual
35886141.612024-12-2384613Actual
3898563.532025-03-2584211Actual
2508581.002024-03-248466Actual
36247135.002025-01-238416Actual
102780.002022-04-248428Budget
9946200.002022-12-238418Budget
39305210.032025-03-2584213Actual
1304060.002023-03-258456Budget
18067237.002023-08-258417Actual
1467794.002023-05-258464Actual
8754148.002022-11-258467Actual
6216100.002022-09-248436Budget
3071275.002024-08-248466Actual
10055138.962022-12-238468Actual
504246.002022-08-258426Actual
23610278.002024-02-228413Actual
3968100.002022-07-258436Budget
24204270.782024-02-228418Actual
34791323.002024-12-238413Actual
31512364.002024-09-238414Actual
32551177.002024-10-248463Actual
25699240.002024-04-238413Actual
781770.002022-10-258468Budget
31392356.002024-09-238413Actual
18605174.002023-09-248463Actual
29140360.002024-07-248413Actual
2245877.362023-12-2384611Actual
749073.002022-10-258466Actual
1396076.002023-04-248466Actual
30769315.002024-08-248417Actual
167930.002022-05-258426Budget
19845117.002023-10-258465Actual
2998100.002022-06-258466Budget
10596104.002023-01-238416Actual
3373363.002024-11-248473Actual
8143200.002022-11-258464Budget
2134053.952023-11-2584111Actual
225200.002022-04-248414Budget
2004369.002023-10-258466Actual
1230090.002023-02-228468Budget
37034134.592025-01-2384613Actual
27458288.972024-05-248428Actual
1429145.442023-04-2484311Actual
15537162.002023-06-258463Actual
513853.002022-08-258446Actual
215418.212023-11-2584112Actual
3328665.652024-10-2484311Actual
1176862.002023-02-228426Actual
6962200.002022-10-258414Budget
1490957.002023-05-258446Actual
31753125.002024-09-238436Actual
4527100.002022-08-258413Budget
3077222.002022-06-258417Actual
444780.002022-07-258468Budget
3679882.682025-01-2384611Actual
1310090.002023-03-258466Budget
12111100.002023-02-228467Budget
3183889.002024-09-238466Actual
557180.002022-08-258468Budget
354436.002022-07-258473Actual
35039162.002024-12-238465Actual
841150.002022-11-258426Budget
10380100.002023-01-238464Budget
214980.002022-05-258428Budget
34734117.042024-11-2484613Actual
458762.002022-08-258463Actual
32962115.002024-10-248466Actual
3509784.002024-12-238416Actual
1728100.002022-05-258436Budget
1730530.552023-07-2584311Actual
18160246.542023-08-258418Actual
23765151.002024-02-228464Actual
289390.002022-06-258446Budget
1801069.002023-08-258466Actual
26210270.002024-04-238417Actual
7240118.002022-10-258416Actual
29083132.832024-06-2484613Actual
1384725.002023-04-248426Actual
3638792.002025-01-238466Actual
412290.002022-07-258466Budget
7023200.002022-10-258464Budget
26747208.272024-04-2384213Actual
33676168.002024-11-248463Actual
3750462.002025-02-228456Actual
1692164.002023-07-258446Actual
894070.002022-11-258468Budget
1583517.002023-06-258426Actual
3218269.272022-06-258418Actual
10459156.002023-01-238415Actual
164465.012023-06-2584212Actual
24265211.692024-02-228468Actual
12946100.002023-03-258436Budget
1694739.002023-07-258456Actual
2136829.482023-11-2584211Actual
365147.002022-04-248415Actual
17601202.002023-08-258463Actual
4994100.002022-08-258416Budget
177483.002022-05-258446Actual
391950.002022-07-258426Budget
4774100.002022-08-258464Budget
122480.002022-05-258463Budget
1789828.002023-08-258426Actual
8283100.002022-11-258465Budget
452694.002022-08-258413Actual
2196127.002023-12-238426Actual
12707189.002023-03-258415Actual
1078860.002023-01-238456Budget
850770.002022-11-258446Budget
35449216.242024-12-238468Actual
8612100.002022-11-258466Actual
12299110.172023-02-228468Actual
22819145.002024-01-238415Actual
789696.002022-11-258413Actual
6697132.902022-09-248468Actual
38837414.732025-03-258418Actual
1552114.002022-05-258465Actual
17686147.002023-08-258414Actual
37748261.692025-02-228468Actual
5899100.002022-09-248464Budget
1390159.002023-04-248446Actual
37714272.302025-02-228428Actual
2923282.002024-07-248473Actual
69850.002022-04-248456Budget
2884582.682024-06-2484611Actual
7569240.002022-10-258417Actual
6448240.002022-09-248417Actual
12378107.002023-03-258413Actual
17037196.002023-07-258417Actual
1833433.742023-08-2584311Actual
1998461.002023-10-258446Actual
21876105.002023-12-238465Actual
2299252.002024-01-238446Actual
1360379.002023-04-248473Actual
8362138.002022-11-258416Actual
22641168.002024-01-238463Actual
7708200.002022-10-258418Budget
1059790.002023-01-238416Budget
4448131.392022-07-258468Actual
38779222.002025-03-258467Actual
979200.002022-04-248418Budget
898119.002022-04-248467Actual
326780.002022-06-258428Budget
14643187.002023-05-258414Actual
16569180.002023-07-258463Actual
1131377.002023-02-228463Actual
33584206.522024-10-2484613Actual
279730.002022-06-258426Budget
25951180.002024-04-238465Actual
3854788.002025-03-258416Actual
2293819.002024-01-238426Actual
1632712.462023-06-2584511Actual
1244166.002023-03-258463Actual
2669100.002022-06-258465Budget
2402357.002024-02-228456Actual
962470.002022-12-238446Budget
3593200.002022-07-258414Budget
1019470.002023-01-238463Budget
17192163.212023-07-258468Actual
245247.142024-02-2284112Actual
27987350.002024-06-248413Actual
1990385.002023-10-258416Actual
3512439.002024-12-238426Actual
10985100.002023-01-238467Budget
36189174.002025-01-238465Actual
1064440.002023-01-238426Budget
1750914.592023-07-2584612Actual
2446676.292024-02-2284611Actual
2201564.002023-12-238446Actual
2947334.002024-07-248426Actual
32671264.002024-10-248464Actual
37091396.002025-02-228413Actual
2440547.572024-02-2284411Actual
513980.002022-08-258446Budget
21631268.002023-12-238413Actual
16654222.002023-07-258414Actual
17720120.002023-08-258464Actual
16040198.002023-06-258467Actual
31427180.002024-09-238463Actual
2579357.002024-04-238473Actual
2881119.912024-06-2484511Actual
3553570.972024-12-2384211Actual
5462311.692022-08-258418Actual
36599184.422025-01-238468Actual
2535576.292024-03-2484111Actual
3627432.002025-01-238426Actual
3224984.802024-09-2384611Actual
2370236.002024-02-228473Actual
16005218.002023-06-258417Actual
38744355.002025-03-258417Actual
1191139.002023-02-228456Actual
3325959.272024-10-2484211Actual
3397336.002024-11-248426Actual
2944696.002024-07-248416Actual
2757853.952024-05-2484211Actual
162469.272023-06-2584211Actual
401580.002022-07-258446Budget
31218162.462024-08-2484612Actual
524499.002022-08-258466Actual
2437831.612024-02-2284311Actual
163094.002022-05-258416Actual
2204139.002023-12-238456Actual
38396200.002025-03-258464Actual
2893122.042024-06-2484212Actual
795678.002022-11-258463Actual
571273.002022-09-248463Actual
38361395.002025-03-258414Actual
2494562.002024-03-248416Actual
1580888.002023-06-258416Actual
69747.002022-04-248456Actual
31987411.692024-09-238418Actual
683680.002022-10-258463Budget
9204220.002022-12-238414Actual
30924281.392024-08-248468Actual
13509294.002023-04-248413Actual
3582671.432024-12-2384113Actual
11253140.002023-02-228413Actual
9401100.002022-12-238465Budget
33946116.002024-11-248416Actual
1299299.002023-03-258446Actual
28199229.002024-06-248415Actual
2845130.002022-06-258436Actual
31929280.002024-09-238467Actual
21162153.002023-11-258467Actual
31640231.002024-09-238465Actual
34177184.002024-11-248467Actual
3106484.802024-08-2484411Actual
2343013.532024-01-2384511Actual
10694124.002023-01-238436Actual
2615159.002024-04-238466Actual
27550159.272024-05-2484111Actual
28524213.002024-06-248467Actual
38899195.022025-03-258468Actual
75794.002022-04-248466Actual
3671276.292025-01-2384311Actual
967140.002022-12-238456Budget
1961160.002022-05-258417Actual
3343320.972024-10-2484212Actual
242730.002022-06-258473Budget
234880.002022-06-258463Budget
12050200.002023-02-228417Budget
2875773.102024-06-2484311Actual
29736425.332024-07-248418Actual
35415182.902024-12-238428Actual
2144910.332023-11-2584511Actual
27897204.762024-05-2484213Actual
39100132.682025-03-2584611Actual
5323200.002022-08-258417Budget
616645.002022-09-248426Actual
1739372.042023-07-2584611Actual

Generated 2025-05-24 07:37:51.993 UTC