[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725064.592023-07-2584111Actual
28644178.362024-06-248468Actual
4341100.002022-07-258418Budget
2057113.532023-10-2584612Actual
8143200.002022-11-258464Budget
177483.002022-05-258446Actual
2104051.002023-11-258456Actual
36062433.002025-01-238414Actual
3397336.002024-11-248426Actual
3632876.002025-01-238446Actual
36599184.422025-01-238468Actual
1284891.002023-03-258416Actual
28582492.002024-06-248418Actual
3638792.002025-01-238466Actual
7337100.002022-10-258436Budget
195115.012023-09-2484212Actual
29050201.262024-06-2484213Actual
22285145.022023-12-238468Actual
37304259.002025-02-228415Actual
611894.002022-09-248416Actual
27693111.402024-05-2484611Actual
2955348.002024-07-248456Actual
1848010.332023-08-2584112Actual
35943252.002025-01-238413Actual
967140.002022-12-238456Budget
743240.002022-10-258456Budget
20875161.002023-11-258465Actual
2337639.062024-01-2384311Actual
36247135.002025-01-238416Actual
4123124.002022-07-258466Actual
2831929.002024-06-248426Actual
1636136.932023-06-2584611Actual
1588955.002023-06-258446Actual
972980.002022-12-238466Budget
23610278.002024-02-228413Actual
12707189.002023-03-258415Actual
25000109.002024-03-248436Actual
20628333.002023-11-258413Actual
401491.002022-07-258446Actual
31512364.002024-09-238414Actual
3292943.002024-10-248456Actual
952850.002022-12-238426Budget
1993030.002023-10-258426Actual
907880.002022-12-238463Budget
32962115.002024-10-248466Actual
2722195.002024-05-248446Actual
15180141.992023-05-258468Actual
220990.002022-05-258468Budget
2579357.002024-04-238473Actual
1962200.002022-05-258417Budget
14114301.092023-04-248418Actual
438990.002022-07-258428Budget
2714086.002024-05-248416Actual
164465.012023-06-2584212Actual
167930.002022-05-258426Budget
8221100.002022-11-258415Budget
10135100.002023-01-238413Budget
2763290.122024-05-2484411Actual
38153118.802025-02-2284213Actual
9868100.002022-12-238467Budget
1059790.002023-01-238416Budget
19633182.002023-10-258463Actual
38241326.002025-03-258413Actual
29023106.522024-06-2484113Actual
183889.272023-08-2584511Actual
35449216.242024-12-238468Actual
1289736.002023-03-258426Actual
8880117.752022-11-258428Actual
15025261.002023-05-258417Actual
11579200.002023-02-228415Budget
11817100.002023-02-228436Budget
279730.002022-06-258426Budget
3405100.002022-07-258413Budget
10134105.002023-01-238413Actual
2988436.932024-07-2484211Actual
3520444.002024-12-238456Actual
25177198.002024-03-248467Actual
1251842.002023-03-258473Actual
1351200.002022-05-258414Budget
1431831.612023-04-2484411Actual
38276179.002025-03-258463Actual
1801069.002023-08-258466Actual
13180200.002023-03-258417Budget
27195135.002024-05-248436Actual
504246.002022-08-258426Actual
36479249.002025-01-238467Actual
2893122.042024-06-2484212Actual
34354196.512024-11-2484111Actual
2245877.362023-12-2384611Actual
39220189.062025-03-2584612Actual
1961160.002022-05-258417Actual
19071233.002023-09-248417Actual
16126132.902023-06-258428Actual
346766.002022-07-258463Actual
23858143.002024-02-228465Actual
27550159.272024-05-2484111Actual
8692155.002022-11-258417Actual
35004297.002024-12-238415Actual
2612200.002022-06-258415Budget
29388189.002024-07-248465Actual
2807981.002024-06-248473Actual
3059953.002024-08-248426Actual
1191260.002023-02-228456Budget
9265200.002022-12-238464Budget
3918650.762025-03-2584212Actual
3654100.002022-07-258464Budget
2993892.252024-07-2484411Actual
2944696.002024-07-248416Actual
21220346.542023-11-258418Actual
234880.002022-06-258463Budget
2101200.002022-05-258418Budget
29083132.832024-06-2484613Actual
1698088.002023-07-258466Actual
2201564.002023-12-238446Actual
17813144.002023-08-258465Actual
2254915.652023-12-2384612Actual
39100132.682025-03-2584611Actual
25734181.002024-04-238463Actual
24146158.002024-02-228467Actual
2549760.332024-03-2484611Actual
25699240.002024-04-238413Actual
28610193.512024-06-248428Actual
3148477.002024-09-238473Actual
27082162.002024-05-248465Actual
3517869.002024-12-238446Actual
32877109.002024-10-248436Actual
4916145.002022-08-258465Actual
35886141.612024-12-2384613Actual
962470.002022-12-238446Budget
35387410.182024-12-238418Actual
38489259.002025-03-258465Actual
3218269.272022-06-258418Actual
35977205.002025-01-238463Actual
3739799.002025-02-228416Actual
26747208.272024-04-2384213Actual
4994100.002022-08-258416Budget
1529328.422023-05-2584311Actual
458762.002022-08-258463Actual
37686385.942025-02-228418Actual
365147.002022-04-248415Actual
8691200.002022-11-258417Budget
1580888.002023-06-258416Actual
27372223.002024-05-248467Actual
1942657.142023-09-2484611Actual
33641293.002024-11-248413Actual
32764250.002024-10-248465Actual
2136829.482023-11-2584211Actual
2845130.002022-06-258436Actual
122480.002022-05-258463Budget
39158113.532025-03-2584112Actual
1594869.002023-06-258466Actual
2148134.422022-05-258428Actual
31895316.002024-09-238417Actual
2648144.382024-04-2384311Actual
36154275.002025-01-238415Actual
5572123.812022-08-258468Actual
7629100.002022-10-258467Budget
2777924.162024-05-2484212Actual
8832200.002022-11-258418Budget
11438200.002023-02-228414Budget
841150.002022-11-258426Budget
366200.002022-04-248415Budget
11501100.002023-02-228464Budget
11113128.362023-01-238428Actual
11580182.002023-02-228415Actual
789696.002022-11-258413Actual
518650.002022-08-258456Budget
34911403.002024-12-238414Actual
23645151.002024-02-228463Actual
4854200.002022-08-258415Budget
34826191.002024-12-238463Actual
1526611.402023-05-2584211Actual
795780.002022-11-258463Budget
1662688.002023-07-258473Actual
1544514.592023-05-2584612Actual
36302125.002025-01-238436Actual
130218.002022-05-258473Actual
3573550.762024-12-2384212Actual
10518123.002023-01-238465Actual
23108196.002024-01-238417Actual
1901483.002023-09-248466Actual
972873.002022-12-238466Actual
2239839.062023-12-2384311Actual
2039443.312023-10-2584411Actual
8612100.002022-11-258466Actual
4712196.002022-08-258414Actual
2045541.192023-10-2584611Actual
2724743.002024-05-248456Actual
915621.002022-12-238473Actual
7630169.002022-10-258467Actual
32822127.002024-10-248416Actual
803430.002022-11-258473Budget
5092100.002022-08-258436Budget
10925164.002023-01-238417Actual
30572112.002024-08-248416Actual
34296193.512024-11-248468Actual
17072142.002023-07-258467Actual
30890179.872024-08-248428Actual
2538311.402024-03-2484211Actual
6215120.002022-09-248436Actual
224180.002022-04-248414Actual
3679882.682025-01-2384611Actual
513980.002022-08-258446Budget
14176145.022023-04-248468Actual
23201240.482024-01-238418Actual
12993100.002023-03-258446Budget
2749100.002022-06-258416Budget
6510100.002022-09-248467Budget
2100219.272022-05-258418Actual
195429.272023-09-2484612Actual
2204139.002023-12-238456Actual
2502660.002024-03-248446Actual
2178485.002023-12-238464Actual
2923282.002024-07-248473Actual
2440547.572024-02-2284411Actual
32399127.572024-09-2384113Actual
215418.212023-11-2584112Actual
30862542.002024-08-248418Actual
29140360.002024-07-248413Actual
26837300.002024-05-248413Actual
8754148.002022-11-258467Actual
1750914.592023-07-2584612Actual
663790.002022-09-248428Budget
3438237.992024-11-2484211Actual
630942.002022-09-248456Actual
3523787.002024-12-238466Actual
32551177.002024-10-248463Actual
4340184.422022-07-258418Actual
37339208.002025-02-228465Actual
9018110.002022-12-238413Actual
4448131.392022-07-258468Actual
17730.002022-04-248473Budget
21665204.002023-12-238463Actual
2787067.922024-05-2484113Actual
18188117.752023-08-258428Actual
225200.002022-04-248414Budget
2021100.002022-05-258467Budget
1583517.002023-06-258426Actual
20841155.002023-11-258415Actual
2606690.002024-04-238436Actual
205137.142023-10-2584112Actual
10926200.002023-01-238417Budget
28234220.002024-06-248465Actual
1084790.002023-01-238466Budget
2474257.002022-06-258414Actual
9994179.872022-12-238428Actual
1289640.002023-03-258426Budget
36103.002022-04-248413Actual
2148345.442023-11-2584611Actual
2609248.002024-04-238446Actual
234963.002022-06-258463Actual
3373363.002024-11-248473Actual
3443682.682024-11-2484411Actual
20221146.542023-10-258428Actual
255826.082024-03-2484212Actual
164778.212023-06-2584612Actual
1186474.002023-02-228446Actual
38454215.002025-03-258415Actual
15622155.002023-06-258414Actual
631050.002022-09-248456Budget
9343136.002022-12-238415Actual
36975145.112025-01-2384113Actual
15657125.002023-06-258464Actual
15146126.842023-05-258428Actual
1005670.002022-12-238468Budget
31547206.002024-09-238464Actual
1621868.852023-06-2584111Actual
28292118.002024-06-248416Actual
22131184.002023-12-238417Actual
7162100.002022-10-258465Budget
3127678.452024-08-2484113Actual
28347146.002024-06-248436Actual
35507120.972024-12-2384111Actual
256148.212024-03-2484612Actual
17192163.212023-07-258468Actual
12050200.002023-02-228417Budget
27751116.722024-05-2484112Actual
3592213.002022-07-258414Actual
855362.002022-11-258456Actual
3803419.912025-02-2284212Actual
2172236.002023-12-238473Actual
24640333.002024-03-248413Actual
11252100.002023-02-228413Budget
33854209.002024-11-248415Actual
2296685.002024-01-238436Actual
5323200.002022-08-258417Budget
55440.002022-04-248426Actual
7709193.512022-10-258418Actual
837147.002022-04-248417Actual
513853.002022-08-258446Actual
15502364.002023-06-258413Actual
39305210.032025-03-2584213Actual
3791513.532025-02-2284511Actual
10846103.002023-01-238466Actual
37888107.142025-02-2284411Actual
1446711.402023-04-2484612Actual
1739372.042023-07-2584611Actual
32107149.702024-09-2384111Actual
30514212.002024-08-248465Actual
2036718.842023-10-2584311Actual
3326140.482022-06-258468Actual
1632712.462023-06-2584511Actual
12112113.002023-02-228467Actual
32049213.212024-09-238468Actual
154127.142023-05-2584112Actual
130330.002022-05-258473Budget
35294307.002024-12-238417Actual
18221182.902023-08-258468Actual
38899195.022025-03-258468Actual
2611177.002022-06-258415Actual
11173132.902023-01-238468Actual
24112211.002024-02-228417Actual
3183889.002024-09-238466Actual
23823162.002024-02-228415Actual
14019162.002023-04-248417Actual
2446676.292024-02-2284611Actual
1684098.002023-07-258416Actual
3673975.232025-01-2384411Actual
37748261.692025-02-228468Actual
30769315.002024-08-248417Actual
898119.002022-04-248467Actual
1027230.002023-01-238473Budget
3488379.002024-12-238473Actual
2999116.002022-06-258466Actual
6447200.002022-09-248417Budget
13179148.002023-03-258417Actual
22224251.092023-12-238418Actual
17158107.142023-07-258428Actual
30804240.002024-08-248467Actual
20748218.002023-11-258414Actual
1797831.002023-08-258456Actual
7897100.002022-11-258413Budget
2196127.002023-12-238426Actual
3334794.382024-10-2484611Actual
205403.952023-10-2584212Actual
524590.002022-08-258466Budget
18724120.002023-09-248464Actual
3405351.002024-11-248456Actual
4775153.002022-08-258464Actual
28965129.482024-06-2484612Actual
1898237.002023-09-248456Actual
37091396.002025-02-228413Actual
1303968.002023-03-258456Actual
3603460.002025-01-238473Actual
245247.142024-02-2284112Actual
3343320.972024-10-2484212Actual
30266373.002024-08-248413Actual
3750462.002025-02-228456Actual
37714272.302025-02-228428Actual
2881119.912024-06-2484511Actual
39338190.732025-03-2584613Actual
29353262.002024-07-248415Actual
2458310.332024-02-2284612Actual
5383118.002022-08-258467Actual
4713200.002022-08-258414Budget
38184239.852025-02-2284613Actual
17926112.002023-08-258436Actual
25951180.002024-04-238465Actual
3067949.002024-08-248456Actual
9205200.002022-12-238414Budget
9808192.002022-12-238417Actual
30030103.952024-07-2484112Actual
3266102.602022-06-258428Actual
2107086.002023-11-258466Actual
1730530.552023-07-2584311Actual
25856161.002024-04-238464Actual
108590.002022-04-248468Budget
16654222.002023-07-258414Actual
2293819.002024-01-238426Actual
5838200.002022-09-248414Budget
18102129.002023-08-258467Actual
1223984.422023-02-228428Actual
1299299.002023-03-258446Actual
743133.002022-10-258456Actual
2473236.002024-03-248473Actual
30092150.762024-07-2484612Actual
24265211.692024-02-228468Actual
245512.892024-02-2284212Actual
17871100.002023-08-258416Actual
2242548.632023-12-2384411Actual
194843.952023-09-2484112Actual
3213573.102024-09-2384211Actual
2332156.082024-01-2384111Actual
565194.002022-09-248413Actual
21282146.542023-11-258468Actual
144098.212023-04-2484112Actual
28141201.002024-06-248464Actual
17566355.002023-08-258413Actual
30982123.102024-08-2484111Actual
1191139.002023-02-228456Actual
3065360.002024-08-248446Actual
10986153.002023-01-238467Actual
1176940.002023-02-228426Budget
11439231.002023-02-228414Actual
9344100.002022-12-238415Budget
13321243.512023-03-258418Actual
3106484.802024-08-2484411Actual
31156105.022024-08-2484112Actual
13242158.002023-03-258467Actual
3340590.122024-10-2484112Actual
18782108.002023-09-248415Actual
1376097.002023-04-248465Actual
36096241.002025-01-238464Actual
9792.002022-04-248463Actual
1384725.002023-04-248426Actual
604100.002022-04-248436Budget
7241100.002022-10-258416Budget
1532044.382023-05-2584411Actual
795678.002022-11-258463Actual
22606309.002024-01-238413Actual
3906613.532025-03-2584511Actual
11064251.092023-01-238418Actual
2288125.002022-06-258413Actual
12770100.002023-03-258465Budget
32636448.002024-10-248414Actual
21631268.002023-12-238413Actual
9947325.332022-12-238418Actual
30177164.412024-07-2484213Actual
24887125.002024-03-248465Actual
1694739.002023-07-258456Actual
1686724.002023-07-258426Actual
34675134.592024-11-2484113Actual
4995103.002022-08-258416Actual
1990385.002023-10-258416Actual
691529.002022-10-258473Actual
3101036.932024-08-2484211Actual
2234373.102023-12-2384111Actual
9264174.002022-12-238464Actual
20783125.002023-11-258464Actual
3561615.652024-12-2384511Actual
24760189.002024-03-248414Actual
37002164.412025-01-2384213Actual
39039115.652025-03-2584411Actual
22252122.302023-12-238428Actual
3564995.442024-12-2384611Actual
1735912.462023-07-2584511Actual
24852122.002024-03-248415Actual
9481100.002022-12-238416Budget
2207478.002023-12-238466Actual
10381116.002023-01-238464Actual
36657178.422025-01-2384111Actual
13544217.002023-04-248463Actual
952947.002022-12-238426Actual
6588220.782022-09-248418Actual
27897204.762024-05-2484213Actual
294050.002022-06-258456Budget
509198.002022-08-258436Actual
3783427.362025-02-2284211Actual
3870110.002022-07-258416Actual
32671264.002024-10-248464Actual
12379100.002023-03-258413Budget
1482881.002023-05-258416Actual
28022222.002024-06-248463Actual
12191200.002023-02-228418Budget
6040142.002022-09-248465Actual
11818117.002023-02-228436Actual
174785.012023-07-2584212Actual
2998100.002022-06-258466Budget
2601153.002024-04-238416Actual
1551100.002022-05-258465Budget
738477.002022-10-258446Actual
2603818.002024-04-238426Actual
32459118.802024-09-2384613Actual
10321200.002023-01-238414Budget
1939326.292023-09-2484511Actual
506118.002022-04-248416Actual
29295184.002024-07-248464Actual
669880.002022-09-248468Budget
1342990.002023-03-258468Budget
13241100.002023-03-258467Budget
2299252.002024-01-238446Actual
34235410.182024-11-248418Actual
3118436.932024-08-2484212Actual
15537162.002023-06-258463Actual
2193464.002023-12-238416Actual
22761101.002024-01-238464Actual
7708200.002022-10-258418Budget
3221631.612024-09-2384511Actual
7022142.002022-10-258464Actual
2843299.002024-06-248466Actual
177590.002022-05-258446Budget
781770.002022-10-258468Budget
1131270.002023-02-228463Budget
17601202.002023-08-258463Actual
11500144.002023-02-228464Actual
1117490.002023-01-238468Budget
1410100.002022-05-258464Budget
163094.002022-05-258416Actual
33139172.302024-10-248428Actual
10517100.002023-01-238465Budget
8082218.002022-11-258414Actual
30386326.002024-08-248414Actual
34734117.042024-11-2484613Actual
2004369.002023-10-258466Actual
1842242.252023-08-2584611Actual
1591549.002023-06-258456Actual
1166129.002022-05-258413Actual
3180550.002024-09-238456Actual
2346356.082024-01-2384611Actual
65190.002022-04-248446Budget
38865149.572025-03-258428Actual
2846100.002022-06-258436Budget
12567200.002023-03-258414Budget
967236.002022-12-238456Actual
2098899.002023-11-258436Actual
2650840.122024-04-2384411Actual
31753125.002024-09-238436Actual
9401100.002022-12-238465Budget
29501136.002024-07-248436Actual
36189174.002025-01-238465Actual
34001123.002024-11-248436Actual
1139130.002023-02-228473Budget

Generated 2025-05-24 09:47:25.152 UTC