[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830712.462023-08-2384211Actual
509198.002022-08-238436Actual
188377.002022-05-238466Actual
15750143.002023-06-238465Actual
10380100.002023-01-218464Budget
29643329.002024-07-228417Actual
36302125.002025-01-218436Actual
177483.002022-05-238446Actual
29764176.842024-07-228428Actual
2893122.042024-06-2284212Actual
33796204.002024-11-228464Actual
1931213.532023-09-2284211Actual
12190201.082023-02-208418Actual
23645151.002024-02-208463Actual
3512439.002024-12-218426Actual
2873043.312024-06-2284211Actual
2269875.002024-01-218473Actual
31512364.002024-09-218414Actual
2884582.682024-06-2284611Actual
2875773.102024-06-2284311Actual
34001123.002024-11-228436Actual
36537496.542025-01-218418Actual
1662688.002023-07-238473Actual
10460200.002023-01-218415Budget
21220346.542023-11-238418Actual
3284929.002024-10-228426Actual
16654222.002023-07-238414Actual
3655135.002022-07-238464Actual
7162100.002022-10-238465Budget
466540.002022-08-238473Budget
32107149.702024-09-2184111Actual
35886141.612024-12-2184613Actual
5383118.002022-08-238467Actual
6119100.002022-09-228416Budget
28965129.482024-06-2284612Actual
524499.002022-08-238466Actual
10055138.962022-12-218468Actual
9481100.002022-12-218416Budget
69747.002022-04-228456Actual
2541027.362024-03-2284311Actual
14558204.002023-05-238463Actual
9578100.002022-12-218436Budget
8221100.002022-11-238415Budget
743133.002022-10-238456Actual
39220189.062025-03-2384612Actual
2749100.002022-06-238416Budget
214980.002022-05-238428Budget
2239839.062023-12-2184311Actual
27930211.782024-05-2284613Actual
2446676.292024-02-2084611Actual
32341153.952024-09-2184612Actual
3183889.002024-09-218466Actual
1019580.002023-01-218463Actual
12946100.002023-03-238436Budget
10135100.002023-01-218413Budget
28644178.362024-06-228468Actual
504246.002022-08-238426Actual
224180.002022-04-228414Actual
4994100.002022-08-238416Budget
65190.002022-04-228446Budget
1728100.002022-05-238436Budget
1993030.002023-10-238426Actual
2340347.572024-01-2184411Actual
426116.002022-04-228465Actual
3408578.002024-11-228466Actual
33467141.192024-10-2284612Actual
425100.002022-04-228465Budget
2502660.002024-03-228446Actual
29260327.002024-07-228414Actual
3632876.002025-01-218446Actual
3898563.532025-03-2384211Actual
893991.992022-11-238468Actual
9480123.002022-12-218416Actual
174785.012023-07-2384212Actual
1727823.102023-07-2384211Actual
3059953.002024-08-228426Actual
2172236.002023-12-218473Actual
19752101.002023-10-238464Actual
738477.002022-10-238446Actual
4261100.002022-07-238467Budget
28524213.002024-06-228467Actual
2334936.932024-01-2184211Actual
144365.012023-04-2284212Actual
2716739.002024-05-228426Actual
2923282.002024-07-228473Actual
2148345.442023-11-2384611Actual
3331360.332024-10-2284411Actual
11642100.002023-02-208465Budget
3812697.742025-02-2084113Actual
7023200.002022-10-238464Budget
6962200.002022-10-238414Budget
3340590.122024-10-2284112Actual
1426412.462023-04-2284211Actual
7102100.002022-10-238415Budget
22853108.002024-01-218465Actual
18605174.002023-09-228463Actual
32399127.572024-09-2184113Actual
9792.002022-04-228463Actual
2346356.082024-01-2184611Actual
2546423.102024-03-2284511Actual
8142155.002022-11-238464Actual
8754148.002022-11-238467Actual
2650840.122024-04-2184411Actual
234880.002022-06-238463Budget
6777137.002022-10-238413Actual
11500144.002023-02-208464Actual
35294307.002024-12-218417Actual
35004297.002024-12-218415Actual
2662812.462024-04-2184112Actual
1552114.002022-05-238465Actual
2538311.402024-03-2284211Actual
37948105.022025-02-2084611Actual
19164396.542023-09-228418Actual
1995897.002023-10-238436Actual
35977205.002025-01-218463Actual
30627103.002024-08-228436Actual
3906613.532025-03-2384511Actual
28903105.022024-06-2284112Actual
3967124.002022-07-238436Actual
2579357.002024-04-218473Actual
2234373.102023-12-2184111Actual
3520444.002024-12-218456Actual
1933917.782023-09-2284311Actual
28022222.002024-06-228463Actual
32877109.002024-10-228436Actual
1303968.002023-03-238456Actual
31303132.832024-08-2284213Actual
36657178.422025-01-2184111Actual
3561615.652024-12-2184511Actual
225200.002022-04-228414Budget
7708200.002022-10-238418Budget
31156105.022024-08-2284112Actual
33525122.312024-10-2284113Actual
3592213.002022-07-238414Actual
18817165.002023-09-228465Actual
1396076.002023-04-228466Actual
28702165.662024-06-2284111Actual
3077222.002022-06-238417Actual
8083200.002022-11-238414Budget
354436.002022-07-238473Actual
15118334.422023-05-238418Actual
2237130.552023-12-2184211Actual
9402168.002022-12-218465Actual
1384725.002023-04-228426Actual
332590.002022-06-238468Budget
2242548.632023-12-2184411Actual
1529328.422023-05-2384311Actual
3334794.382024-10-2284611Actual
12628100.002023-03-238464Budget
2402357.002024-02-208456Actual
636890.002022-09-228466Budget
289390.002022-06-238446Budget
1765835.002023-08-238473Actual
795678.002022-11-238463Actual
3523787.002024-12-218466Actual
1698088.002023-07-238466Actual
3901263.532025-03-2384311Actual
15863102.002023-06-238436Actual
1019470.002023-01-218463Budget
7022142.002022-10-238464Actual
683680.002022-10-238463Budget
3290386.002024-10-228446Actual
6636117.752022-09-228428Actual
8753100.002022-11-238467Budget
3180550.002024-09-218456Actual
2494562.002024-03-228416Actual
3213573.102024-09-2184211Actual
7897100.002022-11-238413Budget
13368128.362023-03-238428Actual
26837300.002024-05-228413Actual
1117490.002023-01-218468Budget
4527100.002022-08-238413Budget
1733249.702023-07-2384411Actual
19845117.002023-10-238465Actual
2765940.122024-05-2284511Actual
2993892.252024-07-2284411Actual
1489216.002022-05-238415Actual
19633182.002023-10-238463Actual
1351200.002022-05-238414Budget
15657125.002023-06-238464Actual
25297166.242024-03-228468Actual
1078762.002023-01-218456Actual
10925164.002023-01-218417Actual
326780.002022-06-238428Budget
24640333.002024-03-228413Actual
728856.002022-10-238426Actual
22761101.002024-01-218464Actual
3438237.992024-11-2284211Actual
841150.002022-11-238426Budget
21989111.002023-12-218436Actual
28347146.002024-06-228436Actual
33173219.272024-10-228468Actual
38899195.022025-03-238468Actual
31392356.002024-09-218413Actual
1064541.002023-01-218426Actual
245247.142024-02-2084112Actual
21750165.002023-12-218414Actual
952947.002022-12-218426Actual
34296193.512024-11-228468Actual
4713200.002022-08-238414Budget
38865149.572025-03-238428Actual
122480.002022-05-238463Budget
16040198.002023-06-238467Actual
444780.002022-07-238468Budget
1005670.002022-12-218468Budget
38153118.802025-02-2084213Actual
391950.002022-07-238426Budget
19599288.002023-10-238413Actual
20254196.542023-10-238468Actual
11720108.002023-02-208416Actual
3688420.972025-01-2184212Actual
3325959.272024-10-2284211Actual
2645439.062024-04-2184211Actual
3218997.572024-09-2184411Actual
26366187.452024-04-218468Actual
39278106.522025-03-2384113Actual
1631100.002022-05-238416Budget
27458288.972024-05-228428Actual
513853.002022-08-238446Actual
9946200.002022-12-218418Budget
1139130.002023-02-208473Budget
2072044.002023-11-238473Actual
17926112.002023-08-238436Actual
279625.002022-06-238426Actual
37211424.002025-02-208414Actual
34702152.132024-11-2284213Actual
3593200.002022-07-238414Budget
37034134.592025-01-2184613Actual
1942657.142023-09-2284611Actual
1176862.002023-02-208426Actual
32307109.272024-09-2184112Actual
30924281.392024-08-228468Actual
162469.272023-06-2384211Actual
3373363.002024-11-228473Actual
25177198.002024-03-228467Actual
23823162.002024-02-208415Actual
3517869.002024-12-218446Actual
23143232.002024-01-218467Actual
33854209.002024-11-228415Actual
4201129.002022-07-238417Actual
9018110.002022-12-218413Actual
37304259.002025-02-208415Actual
5323200.002022-08-238417Budget
1936634.802023-09-2284411Actual
32015226.842024-09-218428Actual
38361395.002025-03-238414Actual
728950.002022-10-238426Budget
9680.002022-04-228463Budget
2724743.002024-05-228456Actual
9867121.002022-12-218467Actual
3397336.002024-11-228426Actual
194843.952023-09-2284112Actual
11173132.902023-01-218468Actual
571370.002022-09-228463Budget
1230090.002023-02-208468Budget
10986153.002023-01-218467Actual
25699240.002024-04-218413Actual
2672064.412024-04-2184113Actual
452694.002022-08-238413Actual
24675192.002024-03-228463Actual
30092150.762024-07-2284612Actual
2107086.002023-11-238466Actual
27812189.062024-05-2284612Actual
3627432.002025-01-218426Actual
14643187.002023-05-238414Actual
2034020.972023-10-2384211Actual
8082218.002022-11-238414Actual
3216279.482024-09-2184311Actual
907974.002022-12-218463Actual
167844.002022-05-238426Actual
35507120.972024-12-2184111Actual
8691200.002022-11-238417Budget
37806114.592025-02-2084111Actual
19226131.392023-09-228468Actual
3005823.102024-07-2284212Actual
12111100.002023-02-208467Budget
39338190.732025-03-2384613Actual
1289736.002023-03-238426Actual
37002164.412025-01-2184213Actual
579136.002022-09-228473Actual
16569180.002023-07-238463Actual
36479249.002025-01-218467Actual
13321243.512023-03-238418Actual
7570200.002022-10-238417Budget
10381116.002023-01-218464Actual
3654100.002022-07-238464Budget
803430.002022-11-238473Budget
551090.002022-08-238428Budget
34946249.002024-12-218464Actual
38396200.002025-03-238464Actual
13242158.002023-03-238467Actual
3747892.002025-02-208446Actual
2399767.002024-02-208446Actual
31895316.002024-09-218417Actual
6040142.002022-09-228465Actual
25916208.002024-04-218415Actual
38068205.022025-02-2084612Actual
5838200.002022-09-228414Budget
38687103.002025-03-238466Actual
29175182.002024-07-228463Actual
205403.952023-10-2384212Actual
255557.142024-03-2284112Actual
34263245.032024-11-228428Actual
9577117.002022-12-218436Actual
39305210.032025-03-2384213Actual
1630041.192023-06-2384411Actual
3172535.002024-09-218426Actual
35943252.002025-01-218413Actual
13430172.302023-03-238468Actual
412290.002022-07-238466Budget
691529.002022-10-238473Actual
21248176.842023-11-238428Actual
11065200.002023-01-218418Budget
30514212.002024-08-228465Actual
1131270.002023-02-208463Budget
2611843.002024-04-218456Actual
2254915.652023-12-2184612Actual
1485531.002023-05-238426Actual
2612200.002022-06-238415Budget
2603818.002024-04-218426Actual
55530.002022-04-228426Budget
12993100.002023-03-238446Budget
37686385.942025-02-208418Actual
33552127.572024-10-2284213Actual
30890179.872024-08-228428Actual
27430357.152024-05-228418Actual
23765151.002024-02-208464Actual
1376097.002023-04-228465Actual
1848010.332023-08-2384112Actual
2435123.102024-02-2084211Actual
1535467.782023-05-2384611Actual
26747208.272024-04-2184213Actual
6447200.002022-09-228417Budget
2475200.002022-06-238414Budget
20135132.002023-10-238467Actual
1632712.462023-06-2384511Actual
29856165.662024-07-2284111Actual
55440.002022-04-228426Actual
12770100.002023-03-238465Budget
28107444.002024-06-228414Actual
3750462.002025-02-208456Actual
3139100.002022-06-238467Budget
22252122.302023-12-218428Actual
25142276.002024-03-228417Actual
16005218.002023-06-238417Actual
31698108.002024-09-218416Actual
35768205.022024-12-2184612Actual
289291.002022-06-238446Actual
167930.002022-05-238426Budget
18690194.002023-09-228414Actual
195429.272023-09-2284612Actual
1310187.002023-03-238466Actual
952850.002022-12-218426Budget
626280.002022-09-228446Budget
38744355.002025-03-238417Actual
6039200.002022-09-228465Budget
841047.002022-11-238426Actual
1627331.612023-06-2384311Actual
19071233.002023-09-228417Actual
164465.012023-06-2384212Actual
38837414.732025-03-238418Actual
30862542.002024-08-228418Actual
915730.002022-12-218473Budget
10459156.002023-01-218415Actual
3127678.452024-08-2284113Actual
897100.002022-04-228467Budget
1789828.002023-08-238426Actual
37861102.892025-02-2084311Actual
6263101.002022-09-228446Actual
1197090.002023-02-208466Budget
2042126.292023-10-2384511Actual
789696.002022-11-238413Actual
182138.002022-05-238456Actual
2210145.022022-05-238468Actual
32636448.002024-10-228414Actual
39039115.652025-03-2384411Actual
9265200.002022-12-218464Budget
3870110.002022-07-238416Actual
1299299.002023-03-238446Actual
972980.002022-12-218466Budget
5899100.002022-09-228464Budget
25000109.002024-03-228436Actual
775790.002022-10-238428Budget
2343013.532024-01-2184511Actual
33231160.342024-10-2284111Actual
1836133.742023-08-2384411Actual
365147.002022-04-228415Actual
17037196.002023-07-238417Actual
1289640.002023-03-238426Budget
3405100.002022-07-238413Budget
3446328.422024-11-2284511Actual
1559449.002023-06-238473Actual
11253140.002023-02-208413Actual
17192163.212023-07-238468Actual
1027332.002023-01-218473Actual
7240118.002022-10-238416Actual
9401100.002022-12-218465Budget
31987411.692024-09-218418Actual
2405555.002024-02-208466Actual
20221146.542023-10-238428Actual
2999116.002022-06-238466Actual
32459118.802024-09-2184613Actual
2763290.122024-05-2284411Actual
32764250.002024-10-228465Actual
31218162.462024-08-2284612Actual
265359.272024-04-2184511Actual
15146126.842023-05-238428Actual
1429145.442023-04-2284311Actual
22606309.002024-01-218413Actual
22131184.002023-12-218417Actual
565194.002022-09-228413Actual
4853190.002022-08-238415Actual
3791200.002022-07-238465Budget
803527.002022-11-238473Actual
749073.002022-10-238466Actual
36096241.002025-01-218464Actual
3405351.002024-11-228456Actual
1797831.002023-08-238456Actual
15502364.002023-06-238413Actual
756100.002022-04-228466Budget
20783125.002023-11-238464Actual
4712196.002022-08-238414Actual
1387570.002023-04-228436Actual
2204139.002023-12-218456Actual
30421273.002024-08-228464Actual
3668557.142025-01-2184211Actual
1251930.002023-03-238473Budget
8460100.002022-11-238436Budget
1969083.002023-10-238473Actual
3218269.272022-06-238418Actual
27987350.002024-06-228413Actual
39100132.682025-03-2384611Actual
37594304.002025-02-208417Actual
1939326.292023-09-2284511Actual
28610193.512024-06-228428Actual
354540.002022-07-238473Budget
2144910.332023-11-2384511Actual
33946116.002024-11-228416Actual
2611177.002022-06-238415Actual
13179148.002023-03-238417Actual
3676639.062025-01-2184511Actual
2093369.002023-11-238416Actual
18724120.002023-09-228464Actual
2440547.572024-02-2084411Actual
458762.002022-08-238463Actual
3219200.002022-06-238418Budget
1962200.002022-05-238417Budget
967140.002022-12-218456Budget
16098305.632023-06-238418Actual
4341100.002022-07-238418Budget
245512.892024-02-2084212Actual
28141201.002024-06-228464Actual
37628271.002025-02-208467Actual
18102129.002023-08-238467Actual
5092100.002022-08-238436Budget
26991204.002024-05-228464Actual
2787067.922024-05-2284113Actual
235219.272024-01-2184112Actual
3148477.002024-09-218473Actual
19810135.002023-10-238415Actual
979200.002022-04-228418Budget
22819145.002024-01-218415Actual
31547206.002024-09-218464Actual
401491.002022-07-238446Actual
31037102.892024-08-2284311Actual
38276179.002025-03-238463Actual
6216100.002022-09-228436Budget
1304060.002023-03-238456Budget
1750914.592023-07-2384612Actual
102780.002022-04-228428Budget
18067237.002023-08-238417Actual
2031276.292023-10-2384111Actual
24232146.542024-02-208428Actual
183889.272023-08-2384511Actual
4916145.002022-08-238465Actual
35039162.002024-12-218465Actual
616645.002022-09-228426Actual
35853148.622024-12-2184213Actual
177590.002022-05-238446Budget
2291177.002024-01-218416Actual
65072.002022-04-228446Actual
10596104.002023-01-218416Actual
438990.002022-07-238428Budget
13180200.002023-03-238417Budget
458670.002022-08-238463Budget
19192160.182023-09-228428Actual
27751116.722024-05-2284112Actual
3140114.002022-06-238467Actual
30479221.002024-08-228415Actual
2139550.762023-11-2384311Actual
34675134.592024-11-2284113Actual
1727135.002022-05-238436Actual
1410100.002022-05-238464Budget
38489259.002025-03-238465Actual
22285145.022023-12-218468Actual
2045541.192023-10-2384611Actual
1467794.002023-05-238464Actual
13631137.002023-04-228414Actual
1078860.002023-01-218456Budget
144098.212023-04-2284112Actual
4854200.002022-08-238415Budget
3556276.292024-12-2184311Actual
850770.002022-11-238446Budget
915621.002022-12-218473Actual
182250.002022-05-238456Budget
406250.002022-07-238456Budget
30804240.002024-08-228467Actual
1588955.002023-06-238446Actual
25821232.002024-04-218414Actual
3792185.002022-07-238465Actual
2878483.742024-06-2284411Actual
11865100.002023-02-208446Budget

Generated 2025-05-22 15:00:08.819 UTC