[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28582492.002024-07-228418Actual
27430357.152024-06-218418Actual
15502364.002023-07-238413Actual
27049241.002024-06-218415Actual
15657125.002023-07-238464Actual
1532044.382023-06-2284411Actual
9578100.002023-01-208436Budget
24146158.002024-03-218467Actual
25734181.002024-05-218463Actual
1139018.002023-03-228473Actual
31929280.002024-10-218467Actual
18724120.002023-10-228464Actual
27987350.002024-07-228413Actual
1789828.002023-09-228426Actual
24852122.002024-04-218415Actual
33888239.002024-12-228465Actual
22641168.002024-02-208463Actual
38899195.022025-04-228468Actual
164465.012023-07-2384212Actual
907880.002023-01-208463Budget
7630169.002022-11-228467Actual
1698088.002023-08-228466Actual
13320200.002023-04-228418Budget
26872252.002024-06-218463Actual
1244166.002023-04-228463Actual
28965129.482024-07-2284612Actual
1304060.002023-04-228456Budget
1583517.002023-07-238426Actual
855440.002022-12-238456Budget
31392356.002024-10-218413Actual
3733147.002022-08-228415Actual
3071275.002024-09-218466Actual
11438200.002023-03-228414Budget
1131377.002023-03-228463Actual
803527.002022-12-238473Actual
4854200.002022-09-228415Budget
14524252.002023-06-228413Actual
2475200.002022-07-238414Budget
18690194.002023-10-228414Actual
1993030.002023-11-228426Actual
1299299.002023-04-228446Actual
1591549.002023-07-238456Actual
3627432.002025-02-208426Actual
2394315.002024-03-218426Actual
1933917.782023-10-2284311Actual
3685682.682025-02-2084112Actual
2878483.742024-07-2284411Actual
38687103.002025-04-228466Actual
242631.002022-07-238473Actual
13241100.002023-04-228467Budget
33676168.002024-12-228463Actual
1284891.002023-04-228416Actual
3857453.002025-04-228426Actual
16782164.002023-08-228465Actual
9205200.002023-01-208414Budget
2479486.002024-04-218464Actual
1962200.002022-06-228417Budget
3106484.802024-09-2184411Actual
26747208.272024-05-2184213Actual
2988436.932024-08-2184211Actual
27492184.422024-06-218468Actual
279730.002022-07-238426Budget
2875773.102024-07-2284311Actual
5978200.002022-10-228415Budget
571370.002022-10-228463Budget
756100.002022-05-228466Budget
631050.002022-10-228456Budget
1529328.422023-06-2284311Actual
7570200.002022-11-228417Budget
20221146.542023-11-228428Actual
2538311.402024-04-2184211Actual
3118436.932024-09-2184212Actual
31547206.002024-10-218464Actual
20254196.542023-11-228468Actual
2497218.002024-04-218426Actual
11173132.902023-02-208468Actual
1310187.002023-04-228466Actual
2947334.002024-08-218426Actual
12191200.002023-03-228418Budget
32307109.272024-10-2184112Actual
37537104.002025-03-228466Actual
5899100.002022-10-228464Budget
1191260.002023-03-228456Budget
3791200.002022-08-228465Budget
2402357.002024-03-218456Actual
36599184.422025-02-208468Actual
36444367.002025-02-208417Actual
14054214.002023-05-228467Actual
234963.002022-07-238463Actual
1117490.002023-02-208468Budget
952947.002023-01-208426Actual
728856.002022-11-228426Actual
551090.002022-09-228428Budget
36154275.002025-02-208415Actual
3673975.232025-02-2084411Actual
188377.002022-06-228466Actual
182138.002022-06-228456Actual
1059790.002023-02-208416Budget
25000109.002024-04-218436Actual
122592.002022-06-228463Actual
967236.002023-01-208456Actual
506118.002022-05-228416Actual
23765151.002024-03-218464Actual
167930.002022-06-228426Budget
23971105.002024-03-218436Actual
27751116.722024-06-2184112Actual
18188117.752023-09-228428Actual
25699240.002024-05-218413Actual
2301860.002024-02-208456Actual
2239839.062024-01-2084311Actual
952850.002023-01-208426Budget
31753125.002024-10-218436Actual
513980.002022-09-228446Budget
27605115.652024-06-2184311Actual
3405100.002022-08-228413Budget
13430172.302023-04-228468Actual
35329254.002025-01-208467Actual
2042126.292023-11-2284511Actual
1882100.002022-06-228466Budget
579136.002022-10-228473Actual
999590.002023-01-208428Budget
2645439.062024-05-2184211Actual
29260327.002024-08-218414Actual
1482881.002023-06-228416Actual
17778110.002023-09-228415Actual
31427180.002024-10-218463Actual
1797831.002023-09-228456Actual
2045541.192023-11-2284611Actual
893991.992022-12-238468Actual
33796204.002024-12-228464Actual
1350180.002022-06-228414Actual
21989111.002024-01-208436Actual
34946249.002025-01-208464Actual
242730.002022-07-238473Budget
32399127.572024-10-2184113Actual
2435123.102024-03-2184211Actual
38837414.732025-04-228418Actual
21876105.002024-01-208465Actual
2432352.892024-03-2184111Actual
9807200.002023-01-208417Budget
6448240.002022-10-228417Actual
34734117.042024-12-2284613Actual
39220189.062025-04-2284612Actual
7102100.002022-11-228415Budget
11579200.002023-03-228415Budget
6447200.002022-10-228417Budget
406250.002022-08-228456Budget
2346356.082024-02-2084611Actual
12567200.002023-04-228414Budget
2839960.002024-07-228456Actual
11064251.092023-02-208418Actual
738570.002022-11-228446Budget
69850.002022-05-228456Budget
167844.002022-06-228426Actual
3455592.252024-12-2284112Actual
466436.002022-09-228473Actual
3213573.102024-10-2184211Actual
1727823.102023-08-2284211Actual
2494562.002024-04-218416Actual
35853148.622025-01-2084213Actual
5977185.002022-10-228415Actual
18221182.902023-09-228468Actual
34354196.512024-12-2284111Actual
1694739.002023-08-228456Actual
1376097.002023-05-228465Actual
17686147.002023-09-228414Actual
2034020.972023-11-2284211Actual
2952776.002024-08-218446Actual
391950.002022-08-228426Budget
1931213.532023-10-2284211Actual
781770.002022-11-228468Budget
13544217.002023-05-228463Actual
13368128.362023-04-228428Actual
3918650.762025-04-2284212Actual
1728100.002022-06-228436Budget
962568.002023-01-208446Actual
65190.002022-05-228446Budget
2269875.002024-02-208473Actual
34177184.002024-12-228467Actual
611894.002022-10-228416Actual
3871100.002022-08-228416Budget
2337639.062024-02-2084311Actual
2458310.332024-03-2184612Actual
6039200.002022-10-228465Budget
326780.002022-07-238428Budget
39338190.732025-04-2284613Actual
2036718.842023-11-2284311Actual
775790.002022-11-228428Budget
2669100.002022-07-238465Budget
23858143.002024-03-218465Actual
26991204.002024-06-218464Actual
749073.002022-11-228466Actual
15118334.422023-06-228418Actual
3745299.002025-03-228436Actual
346670.002022-08-228463Budget
245512.892024-03-2184212Actual
31335136.342024-09-2184613Actual
6509161.002022-10-228467Actual
10846103.002023-02-208466Actual
1289736.002023-04-228426Actual
38276179.002025-04-228463Actual
2136829.482023-12-2384211Actual
30092150.762024-08-2184612Actual
29501136.002024-08-218436Actual
2662812.462024-05-2184112Actual
1303968.002023-04-228456Actual
17037196.002023-08-228417Actual
3172535.002024-10-218426Actual
2656944.382024-05-2184611Actual
2508581.002024-04-218466Actual
2296685.002024-02-208436Actual
4527100.002022-09-228413Budget
2722195.002024-06-218446Actual
1489216.002022-06-228415Actual
14019162.002023-05-228417Actual
10134105.002023-02-208413Actual
36975145.112025-02-2084113Actual
23143232.002024-02-208467Actual
12769108.002023-04-228465Actual
31512364.002024-10-218414Actual
16160211.692023-07-238468Actual
164778.212023-07-2384612Actual
5838200.002022-10-228414Budget
25916208.002024-05-218415Actual
1191139.002023-03-228456Actual
1750914.592023-08-2284612Actual
13321243.512023-04-228418Actual
30804240.002024-09-218467Actual
38241326.002025-04-228413Actual
30924281.392024-09-218468Actual
4262147.002022-08-228467Actual
5511135.932022-09-228428Actual
1848010.332023-09-2284112Actual
9946200.002023-01-208418Budget
35415182.902025-01-208428Actual
749180.002022-11-228466Budget
354436.002022-08-228473Actual
1396076.002023-05-228466Actual
26837300.002024-06-218413Actual
4201129.002022-08-228417Actual
1166129.002022-06-228413Actual
603112.002022-05-228436Actual
2437831.612024-03-2184311Actual
2502660.002024-04-218446Actual
224180.002022-05-228414Actual
31156105.022024-09-2184112Actual
15180141.992023-06-228468Actual
37594304.002025-03-228417Actual
20100224.002023-11-228417Actual
2031276.292023-11-2284111Actual
32729257.002024-11-218415Actual
289291.002022-07-238446Actual
16689105.002023-08-228464Actual
162469.272023-07-2384211Actual
1467794.002023-06-228464Actual
1197090.002023-03-228466Budget
38865149.572025-04-228428Actual
3140114.002022-07-238467Actual
255557.142024-04-2184112Actual
23108196.002024-02-208417Actual
29023106.522024-07-2284113Actual
4712196.002022-09-228414Actual
34826191.002025-01-208463Actual
32877109.002024-11-218436Actual
1662688.002023-08-228473Actual
2242548.632024-01-2084411Actual
31218162.462024-09-2184612Actual
27812189.062024-06-2184612Actual
26210270.002024-05-218417Actual
25821232.002024-05-218414Actual
1223880.002023-03-228428Budget
10135100.002023-02-208413Budget
1493550.002023-06-228456Actual
1382097.002023-05-228416Actual
11818117.002023-03-228436Actual
2991196.512024-08-2184311Actual
27550159.272024-06-2184111Actual
31303132.832024-09-2184213Actual
1387570.002023-05-228436Actual
1559449.002023-07-238473Actual
37034134.592025-02-2084613Actual
32608107.002024-11-218473Actual
36096241.002025-02-208464Actual
2355311.402024-02-2084612Actual
3833354.002025-04-228473Actual
743133.002022-11-228456Actual
2134053.952023-12-2384111Actual
1360379.002023-05-228473Actual
3440985.872024-12-2284311Actual
32341153.952024-10-2184612Actual
24887125.002024-04-218465Actual
2807981.002024-07-228473Actual
4774100.002022-09-228464Budget
897100.002022-05-228467Budget
26305484.422024-05-218418Actual
182250.002022-06-228456Budget
17871100.002023-09-228416Actual
1027332.002023-02-208473Actual
35039162.002025-01-208465Actual
11065200.002023-02-208418Budget
412290.002022-08-228466Budget
1410100.002022-06-228464Budget
38361395.002025-04-228414Actual
36479249.002025-02-208467Actual
32516293.002024-11-218413Actual
571273.002022-10-228463Actual
3792185.002022-08-228465Actual
9019100.002023-01-208413Budget
8083200.002022-12-238414Budget
1423657.142023-05-2284111Actual
8612100.002022-12-238466Actual
37339208.002025-03-228465Actual
3343320.972024-11-2184212Actual
2648144.382024-05-2184311Actual
683793.002022-11-228463Actual
36062433.002025-02-208414Actual
55530.002022-05-228426Budget
1523868.852023-06-2284111Actual
524499.002022-09-228466Actual
2533130.002022-07-238464Actual
2763290.122024-06-2184411Actual
354540.002022-08-228473Budget
4448131.392022-08-228468Actual
183889.272023-09-2284511Actual
1019580.002023-02-208463Actual
3326140.482022-07-238468Actual
205137.142023-11-2284112Actual
38602138.002025-04-228436Actual
1384725.002023-05-228426Actual
401491.002022-08-228446Actual
11817100.002023-03-228436Budget
20663196.002023-12-238463Actual
2777924.162024-06-2184212Actual
17192163.212023-08-228468Actual
2958684.002024-08-218466Actual
154127.142023-06-2284112Actual
24265211.692024-03-218468Actual
8143200.002022-12-238464Budget
28610193.512024-07-228428Actual
2765940.122024-06-2184511Actual
2716739.002024-06-218426Actual
28141201.002024-07-228464Actual
102780.002022-05-228428Budget
504350.002022-09-228426Budget
2579357.002024-05-218473Actual
2535576.292024-04-2184111Actual
915730.002023-01-208473Budget
3968100.002022-08-228436Budget
39305210.032025-04-2284213Actual
12050200.002023-03-228417Budget
28292118.002024-07-228416Actual
32822127.002024-11-218416Actual
37100.002022-05-228413Budget
10321200.002023-02-208414Budget
28524213.002024-07-228467Actual
3148477.002024-10-218473Actual
33139172.302024-11-218428Actual
898119.002022-05-228467Actual
1969083.002023-11-228473Actual
2650840.122024-05-2184411Actual
795780.002022-12-238463Budget
17072142.002023-08-228467Actual
75794.002022-05-228466Actual
37806114.592025-03-2284111Actual
15622155.002023-07-238414Actual
3632876.002025-02-208446Actual
3603460.002025-02-208473Actual
30209134.592024-08-2184613Actual
1284990.002023-04-228416Budget
3556276.292025-01-2084311Actual
2612200.002022-07-238415Budget
294050.002022-07-238456Budget
9792.002022-05-228463Actual
6040142.002022-10-228465Actual
35886141.612025-01-2084613Actual
22224251.092024-01-208418Actual
2157413.532023-12-2384612Actual
3177971.002024-10-218446Actual
28199229.002024-07-228415Actual
2101200.002022-06-228418Budget
3180550.002024-10-218456Actual
1230090.002023-03-228468Budget
22131184.002024-01-208417Actual
108590.002022-05-228468Budget
2955348.002024-08-218456Actual
1636136.932023-07-2384611Actual
32049213.212024-10-218468Actual
34142333.002024-12-228417Actual
518650.002022-09-228456Budget
3679882.682025-02-2084611Actual
2343013.532024-02-2084511Actual
21665204.002024-01-208463Actual
6588220.782022-10-228418Actual
3458335.872024-12-2284212Actual
1795248.002023-09-228446Actual
4915200.002022-09-228465Budget
29140360.002024-08-218413Actual
25142276.002024-04-218417Actual
14114301.092023-05-228418Actual
1064440.002023-02-208426Budget
7708200.002022-11-228418Budget
25951180.002024-05-218465Actual
630942.002022-10-228456Actual
31605235.002024-10-218415Actual
3854788.002025-04-228416Actual
7897100.002022-12-238413Budget
3747892.002025-03-228446Actual
7338117.002022-11-228436Actual
972873.002023-01-208466Actual
2881119.912024-07-2284511Actual
12707189.002023-04-228415Actual
3791513.532025-03-2284511Actual
2893122.042024-07-2284212Actual
11865100.002023-03-228446Budget
2370236.002024-03-218473Actual
30627103.002024-09-218436Actual
35768205.022025-01-2084612Actual
4994100.002022-09-228416Budget
3408578.002024-12-228466Actual
30514212.002024-09-218465Actual
2923282.002024-08-218473Actual
458670.002022-09-228463Budget
841150.002022-12-238426Budget
5323200.002022-09-228417Budget
2831929.002024-07-228426Actual
406149.002022-08-228456Actual
33761316.002024-12-228414Actual
426116.002022-05-228465Actual
24232146.542024-03-218428Actual
3405351.002024-12-228456Actual
10380100.002023-02-208464Budget
3558972.042025-01-2084411Actual
28489404.002024-07-228417Actual
5324142.002022-09-228417Actual
24760189.002024-04-218414Actual
205403.952023-11-2284212Actual
1223984.422023-03-228428Actual
1893094.002023-10-228436Actual
3402783.002024-12-228446Actual
21127160.002023-12-238417Actual
27693111.402024-06-2184611Actual
2873043.312024-07-2284211Actual
32551177.002024-11-218463Actual
215418.212023-12-2384112Actual
34235410.182024-12-228418Actual
21162153.002023-12-238467Actual
24112211.002024-03-218417Actual
855362.002022-12-238456Actual
683680.002022-11-228463Budget
3340590.122024-11-2184112Actual
1830712.462023-09-2284211Actual
2787067.922024-06-2184113Actual
979200.002022-05-228418Budget
2144910.332023-12-2384511Actual
6215120.002022-10-228436Actual
466540.002022-09-228473Budget
25297166.242024-04-218468Actual
17730.002022-05-228473Budget
2728082.002024-06-218466Actual
6589100.002022-10-228418Budget
438990.002022-08-228428Budget
17130264.722023-08-228418Actual
20748218.002023-12-238414Actual
4775153.002022-09-228464Actual
33053236.002024-11-218467Actual
3593200.002022-08-228414Budget
34791323.002025-01-208413Actual
3397336.002024-12-228426Actual
10694124.002023-02-208436Actual
2505229.002024-04-218456Actual
3718380.002025-03-228473Actual
35004297.002025-01-208415Actual
37211424.002025-03-228414Actual
22606309.002024-02-208413Actual
2846100.002022-07-238436Budget
3183889.002024-10-218466Actual
18605174.002023-10-228463Actual
3561615.652025-01-2084511Actual
35507120.972025-01-2084111Actual
1631100.002022-06-228416Budget
2332156.082024-02-2084111Actual
11580182.002023-03-228415Actual
1496870.002023-06-228466Actual
214980.002022-06-228428Budget
3803419.912025-03-2284212Actual
2039443.312023-11-2284411Actual
32671264.002024-11-218464Actual
3523787.002025-01-208466Actual
14558204.002023-06-228463Actual
3742432.002025-03-228426Actual
738477.002022-11-228446Actual
3509784.002025-01-208416Actual
30862542.002024-09-218418Actual
3967124.002022-08-228436Actual
2254915.652024-01-2084612Actual
21842168.002024-01-208415Actual
37126263.002025-03-228463Actual
2606690.002024-05-218436Actual
12378107.002023-04-228413Actual
1961160.002022-06-228417Actual
256148.212024-04-2184612Actual
1086107.142022-05-228468Actual
6777137.002022-11-228413Actual
12708200.002023-04-228415Budget
7161135.002022-11-228465Actual
2193464.002024-01-208416Actual
38396200.002025-04-228464Actual
144365.012023-05-2284212Actual
220990.002022-06-228468Budget
36189174.002025-02-208465Actual
32459118.802024-10-2184613Actual
1939326.292023-10-2284511Actual

Generated 2025-06-21 22:18:07.937 UTC