[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2134053.952023-12-2384111Actual
33019353.002024-11-218417Actual
346670.002022-08-228463Budget
1890233.002023-10-228426Actual
31218162.462024-09-2184612Actual
26366187.452024-05-218468Actual
2207478.002024-01-208466Actual
504350.002022-09-228426Budget
3216279.482024-10-2184311Actual
205137.142023-11-2284112Actual
28903105.022024-07-2284112Actual
20875161.002023-12-238465Actual
32962115.002024-11-218466Actual
9792.002022-05-228463Actual
1086107.142022-05-228468Actual
3172535.002024-10-218426Actual
979200.002022-05-228418Budget
23610278.002024-03-218413Actual
3901263.532025-04-2284311Actual
7897100.002022-12-238413Budget
19845117.002023-11-228465Actual
14524252.002023-06-228413Actual
2479486.002024-04-218464Actual
25297166.242024-04-218468Actual
1390159.002023-05-228446Actual
1630041.192023-07-2384411Actual
907974.002023-01-208463Actual
27082162.002024-06-218465Actual
28107444.002024-07-228414Actual
1851314.592023-09-2284612Actual
401491.002022-08-228446Actual
7708200.002022-11-228418Budget
2234373.102024-01-2084111Actual
1310187.002023-04-228466Actual
2612200.002022-07-238415Budget
3561615.652025-01-2084511Actual
33053236.002024-11-218467Actual
14558204.002023-06-228463Actual
27751116.722024-06-2184112Actual
24640333.002024-04-218413Actual
3118436.932024-09-2184212Actual
9205200.002023-01-208414Budget
26305484.422024-05-218418Actual
15750143.002023-07-238465Actual
27195135.002024-06-218436Actual
28022222.002024-07-228463Actual
2807981.002024-07-228473Actual
2178485.002024-01-208464Actual
3373363.002024-12-228473Actual
10693100.002023-02-208436Budget
4916145.002022-09-228465Actual
16160211.692023-07-238468Actual
34177184.002024-12-228467Actual
504246.002022-09-228426Actual
2022128.002022-06-228467Actual
36154275.002025-02-208415Actual
22641168.002024-02-208463Actual
4713200.002022-09-228414Budget
35853148.622025-01-2084213Actual
14770102.002023-06-228465Actual
2611843.002024-05-218456Actual
391857.002022-08-228426Actual
2893122.042024-07-2284212Actual
37888107.142025-03-2284411Actual
34946249.002025-01-208464Actual
38744355.002025-04-228417Actual
2881119.912024-07-2284511Actual
24675192.002024-04-218463Actual
7023200.002022-11-228464Budget
7022142.002022-11-228464Actual
30301210.002024-09-218463Actual
3218269.272022-07-238418Actual
20628333.002023-12-238413Actual
30514212.002024-09-218465Actual
34826191.002025-01-208463Actual
2034020.972023-11-2284211Actual
27430357.152024-06-218418Actual
9947325.332023-01-208418Actual
23765151.002024-03-218464Actual
18690194.002023-10-228414Actual
1733249.702023-08-2284411Actual
6040142.002022-10-228465Actual
38489259.002025-04-228465Actual
36975145.112025-02-2084113Actual
31303132.832024-09-2184213Actual
1289736.002023-04-228426Actual
18188117.752023-09-228428Actual
1591549.002023-07-238456Actual
1684098.002023-08-228416Actual
1426412.462023-05-2284211Actual
8363100.002022-12-238416Budget
1197178.002023-03-228466Actual
1692164.002023-08-228446Actual
2239839.062024-01-2084311Actual
2543729.482024-04-2184411Actual
28702165.662024-07-2284111Actual
24146158.002024-03-218467Actual
1411139.002022-06-228464Actual
1027332.002023-02-208473Actual
406250.002022-08-228456Budget
31987411.692024-10-218418Actual
6962200.002022-11-228414Budget
509198.002022-09-228436Actual
691529.002022-11-228473Actual
8222160.002022-12-238415Actual
36444367.002025-02-208417Actual
1797831.002023-09-228456Actual
3854788.002025-04-228416Actual
2878483.742024-07-2284411Actual
65072.002022-05-228446Actual
1299299.002023-04-228446Actual
3593200.002022-08-228414Budget
55530.002022-05-228426Budget
27693111.402024-06-2184611Actual
13180200.002023-04-228417Budget
20135132.002023-11-228467Actual
18605174.002023-10-228463Actual
3106484.802024-09-2184411Actual
897100.002022-05-228467Budget
2923282.002024-08-218473Actual
6263101.002022-10-228446Actual
164778.212023-07-2384612Actual
12111100.002023-03-228467Budget
1621868.852023-07-2384111Actual
19164396.542023-10-228418Actual
978235.932022-05-228418Actual
2724743.002024-06-218456Actual
1833433.742023-09-2284311Actual
1836133.742023-09-2284411Actual
6776100.002022-11-228413Budget
6215120.002022-10-228436Actual
31392356.002024-10-218413Actual
38241326.002025-04-228413Actual
915621.002023-01-208473Actual
2172236.002024-01-208473Actual
38779222.002025-04-228467Actual
35329254.002025-01-208467Actual
26872252.002024-06-218463Actual
2254915.652024-01-2084612Actual
26245208.002024-05-218467Actual
162469.272023-07-2384211Actual
32608107.002024-11-218473Actual
4202200.002022-08-228417Budget
20748218.002023-12-238414Actual
20100224.002023-11-228417Actual
37211424.002025-03-228414Actual
4201129.002022-08-228417Actual
6588220.782022-10-228418Actual
31427180.002024-10-218463Actual
3071275.002024-09-218466Actual
326780.002022-07-238428Budget
2535576.292024-04-2184111Actual
10321200.002023-02-208414Budget
7162100.002022-11-228465Budget
2991196.512024-08-2184311Actual
30627103.002024-09-218436Actual
3488379.002025-01-208473Actual
571370.002022-10-228463Budget
284100.002022-05-228464Budget
2999116.002022-07-238466Actual
27492184.422024-06-218468Actual
8083200.002022-12-238414Budget
11438200.002023-03-228414Budget
3679882.682025-02-2084611Actual
3668557.142025-02-2084211Actual
749180.002022-11-228466Budget
3592213.002022-08-228414Actual
174785.012023-08-2284212Actual
30092150.762024-08-2184612Actual
19752101.002023-11-228464Actual
17158107.142023-08-228428Actual
234880.002022-07-238463Budget
39338190.732025-04-2284613Actual
962568.002023-01-208446Actual
20841155.002023-12-238415Actual
1689590.002023-08-228436Actual
2446676.292024-03-2184611Actual
8283100.002022-12-238465Budget
29736425.332024-08-218418Actual
898119.002022-05-228467Actual
1739372.042023-08-2284611Actual
16040198.002023-07-238467Actual
10740105.002023-02-208446Actual
15622155.002023-07-238414Actual
22761101.002024-02-208464Actual
366200.002022-05-228415Budget
1686724.002023-08-228426Actual
11113128.362023-02-208428Actual
1928468.852023-10-2284111Actual
4448131.392022-08-228468Actual
34296193.512024-12-228468Actual
37537104.002025-03-228466Actual
551090.002022-09-228428Budget
507100.002022-05-228416Budget
738570.002022-11-228446Budget
1552114.002022-06-228465Actual
11720108.002023-03-228416Actual
728950.002022-11-228426Budget
19633182.002023-11-228463Actual
242631.002022-07-238473Actual
2104051.002023-12-238456Actual
34354196.512024-12-2284111Actual
756100.002022-05-228466Budget
28141201.002024-07-228464Actual
27812189.062024-06-2184612Actual
1019580.002023-02-208463Actual
391950.002022-08-228426Budget
35768205.022025-01-2084612Actual
17871100.002023-09-228416Actual
2139550.762023-12-2384311Actual
195115.012023-10-2284212Actual
32015226.842024-10-218428Actual
6039200.002022-10-228465Budget
7338117.002022-11-228436Actual
29175182.002024-08-218463Actual
669880.002022-10-228468Budget
12769108.002023-04-228465Actual
1139130.002023-03-228473Budget
1410100.002022-06-228464Budget
2057113.532023-11-2284612Actual
11580182.002023-03-228415Actual
1895647.002023-10-228446Actual
2837378.002024-07-228446Actual
17072142.002023-08-228467Actual
1526611.402023-06-2284211Actual
279625.002022-07-238426Actual
12945107.002023-04-228436Actual
2045541.192023-11-2284611Actual
3906613.532025-04-2284511Actual
3284929.002024-11-218426Actual
1962200.002022-06-228417Budget
9480123.002023-01-208416Actual
27605115.652024-06-2184311Actual
2845130.002022-07-238436Actual
3059953.002024-09-218426Actual
3783427.362025-03-2284211Actual
3397336.002024-12-228426Actual
24232146.542024-03-218428Actual
17778110.002023-09-228415Actual
2497218.002024-04-218426Actual
4994100.002022-09-228416Budget
11501100.002023-03-228464Budget
2714086.002024-06-218416Actual
39220189.062025-04-2284612Actual
21665204.002024-01-208463Actual
1523868.852023-06-2284111Actual
13320200.002023-04-228418Budget
565194.002022-10-228413Actual
34001123.002024-12-228436Actual
34791323.002025-01-208413Actual
18817165.002023-10-228465Actual
224180.002022-05-228414Actual
14176145.022023-05-228468Actual
1727823.102023-08-2284211Actual
130218.002022-06-228473Actual
738477.002022-11-228446Actual
2394315.002024-03-218426Actual
31547206.002024-10-218464Actual
2432352.892024-03-2184111Actual
2873043.312024-07-2284211Actual
2144910.332023-12-2384511Actual
1446711.402023-05-2284612Actual
9019100.002023-01-208413Budget
3582671.432025-01-2084113Actual
10459156.002023-02-208415Actual
18160246.542023-09-228418Actual
3734200.002022-08-228415Budget
35449216.242025-01-208468Actual
10741100.002023-02-208446Budget
1931213.532023-10-2284211Actual
20254196.542023-11-228468Actual
130330.002022-06-228473Budget
3101036.932024-09-2184211Actual
27930211.782024-06-2184613Actual
8082218.002022-12-238414Actual
27550159.272024-06-2184111Actual
3742432.002025-03-228426Actual
3402783.002024-12-228446Actual
2988436.932024-08-2184211Actual
255826.082024-04-2184212Actual
2458310.332024-03-2184612Actual
37806114.592025-03-2284111Actual
1750914.592023-08-2284612Actual
19599288.002023-11-228413Actual
29295184.002024-08-218464Actual
3673975.232025-02-2084411Actual
15025261.002023-06-228417Actual
17720120.002023-09-228464Actual
1176862.002023-03-228426Actual
1284990.002023-04-228416Budget
466436.002022-09-228473Actual
5898115.002022-10-228464Actual
31753125.002024-10-218436Actual
18724120.002023-10-228464Actual
27458288.972024-06-218428Actual
3266102.602022-07-238428Actual
2136829.482023-12-2384211Actual
1019470.002023-02-208463Budget
1939326.292023-10-2284511Actual
7709193.512022-11-228418Actual
3005823.102024-08-2184212Actual
9402168.002023-01-208465Actual
23201240.482024-02-208418Actual
616645.002022-10-228426Actual
32636448.002024-11-218414Actual
37034134.592025-02-2084613Actual
1078762.002023-02-208456Actual
3573550.762025-01-2084212Actual
365147.002022-05-228415Actual
1166129.002022-06-228413Actual
34702152.132024-12-2284213Actual
9808192.002023-01-208417Actual
32426201.262024-10-2184213Actual
2541027.362024-04-2184311Actual
557180.002022-09-228468Budget
19810135.002023-11-228415Actual
38068205.022025-03-2284612Actual
841150.002022-12-238426Budget
13321243.512023-04-228418Actual
164465.012023-07-2384212Actual
5978200.002022-10-228415Budget
524499.002022-09-228466Actual
6216100.002022-10-228436Budget
14142117.752023-05-228428Actual
2473236.002024-04-218473Actual
3553570.972025-01-2084211Actual
37246288.002025-03-228464Actual
30862542.002024-09-218418Actual
631050.002022-10-228456Budget
29140360.002024-08-218413Actual
245512.892024-03-2184212Actual
2440547.572024-03-2184411Actual
2606690.002024-05-218436Actual
32107149.702024-10-2184111Actual
4527100.002022-09-228413Budget
144365.012023-05-2284212Actual
1725064.592023-08-2284111Actual
1490200.002022-06-228415Budget
12993100.002023-04-228446Budget
2039443.312023-11-2284411Actual
6963180.002022-11-228414Actual
34911403.002025-01-208414Actual
2437831.612024-03-2184311Actual
8691200.002022-12-238417Budget
289390.002022-07-238446Budget
3857453.002025-04-228426Actual
6448240.002022-10-228417Actual
728856.002022-11-228426Actual
17566355.002023-09-228413Actual
6589100.002022-10-228418Budget
11641164.002023-03-228465Actual
10694124.002023-02-208436Actual
10985100.002023-02-208467Budget
3015057.392024-08-2184113Actual
37002164.412025-02-2084213Actual
1167100.002022-06-228413Budget
10134105.002023-02-208413Actual
35004297.002025-01-208415Actual
841047.002022-12-238426Actual
1131377.002023-03-228463Actual
1936634.802023-10-2284411Actual
25142276.002024-04-218417Actual
6777137.002022-11-228413Actual
5899100.002022-10-228464Budget
274897.002022-07-238416Actual
174515.012023-08-2284112Actual
2391699.002024-03-218416Actual
11865100.002023-03-228446Budget
1429145.442023-05-2284311Actual
2955348.002024-08-218456Actual
8459120.002022-12-238436Actual
743133.002022-11-228456Actual
3833354.002025-04-228473Actual
17037196.002023-08-228417Actual
16534318.002023-08-228413Actual
2952776.002024-08-218446Actual
506118.002022-05-228416Actual
10926200.002023-02-208417Budget
32877109.002024-11-218436Actual
1942657.142023-10-2284611Actual
38865149.572025-04-228428Actual
10846103.002023-02-208466Actual
3213573.102024-10-2184211Actual
5463100.002022-09-228418Budget
12299110.172023-03-228468Actual
3219200.002022-07-238418Budget
37748261.692025-03-228468Actual
9265200.002023-01-208464Budget
37594304.002025-03-228417Actual
3139100.002022-07-238467Budget
36565191.992025-02-208428Actual
163094.002022-06-228416Actual
34497149.702024-12-2284611Actual
3745299.002025-03-228436Actual
37714272.302025-03-228428Actual
19071233.002023-10-228417Actual
1423657.142023-05-2284111Actual
15863102.002023-07-238436Actual
3733147.002022-08-228415Actual
33467141.192024-11-2184612Actual
34675134.592024-12-2284113Actual
12628100.002023-04-228464Budget
406149.002022-08-228456Actual
683680.002022-11-228463Budget
36096241.002025-02-208464Actual
1139018.002023-03-228473Actual
3671276.292025-02-2084311Actual
3405100.002022-08-228413Budget
2958684.002024-08-218466Actual
2546423.102024-04-2184511Actual
30209134.592024-08-2184613Actual
3328665.652024-11-2184311Actual
1827961.402023-09-2284111Actual
36917131.612025-02-2084612Actual
3509784.002025-01-208416Actual
967236.002023-01-208456Actual
1698088.002023-08-228466Actual
2157413.532023-12-2384612Actual
513980.002022-09-228446Budget
3556276.292025-01-2084311Actual
915730.002023-01-208473Budget
23143232.002024-02-208467Actual
893991.992022-12-238468Actual
225165.012024-01-2084112Actual
838200.002022-05-228417Budget
2289100.002022-07-238413Budget
30924281.392024-09-218468Actual
354540.002022-08-228473Budget
3065360.002024-09-218446Actual
245247.142024-03-2184112Actual
3865467.002025-04-228456Actual
30479221.002024-09-218415Actual
30421273.002024-09-218464Actual
9680.002022-05-228463Budget
12708200.002023-04-228415Budget
17601202.002023-09-228463Actual
1990385.002023-11-228416Actual
10518123.002023-02-208465Actual
2777924.162024-06-2184212Actual
22252122.302024-01-208428Actual
2293819.002024-02-208426Actual
12566193.002023-04-228414Actual
8362138.002022-12-238416Actual
1728100.002022-06-228436Budget
2875773.102024-07-2284311Actual
775790.002022-11-228428Budget
1490957.002023-06-228446Actual
5572123.812022-09-228468Actual
2716739.002024-06-218426Actual
2787067.922024-06-2184113Actual
3177971.002024-10-218446Actual
425100.002022-05-228465Budget
164198.212023-07-2384112Actual
3404113.002022-08-228413Actual
256148.212024-04-2184612Actual
2475200.002022-07-238414Budget
10986153.002023-02-208467Actual
3812697.742025-03-2284113Actual
1933917.782023-10-2284311Actual
7570200.002022-11-228417Budget
2210145.022022-06-228468Actual
1392743.002023-05-228456Actual
30030103.952024-08-2184112Actual
2549760.332024-04-2184611Actual
21989111.002024-01-208436Actual
2343013.532024-02-2084511Actual
167844.002022-06-228426Actual
13430172.302023-04-228468Actual
38837414.732025-04-228418Actual
2615159.002024-05-218466Actual
2611177.002022-07-238415Actual
16689105.002023-08-228464Actual
2502660.002024-04-218446Actual
6510100.002022-10-228467Budget
37091396.002025-03-228413Actual
11173132.902023-02-208468Actual
3676639.062025-02-2084511Actual
1730530.552023-08-2284311Actual
122592.002022-06-228463Actual
3564995.442025-01-2084611Actual
1303968.002023-04-228456Actual
1765835.002023-09-228473Actual
11500144.002023-03-228464Actual
32729257.002024-11-218415Actual
967140.002023-01-208456Budget
5383118.002022-09-228467Actual
11642100.002023-03-228465Budget
2337639.062024-02-2084311Actual
26210270.002024-05-218417Actual
3408578.002024-12-228466Actual
22166194.002024-01-208467Actual
1431831.612023-05-2284411Actual
743240.002022-11-228456Budget
1551100.002022-06-228465Budget
27372223.002024-06-218467Actual
37861102.892025-03-2284311Actual
795678.002022-12-238463Actual
8284116.002022-12-238465Actual
803527.002022-12-238473Actual
28347146.002024-07-228436Actual
1544514.592023-06-2284612Actual
36189174.002025-02-208465Actual
23823162.002024-03-218415Actual
33854209.002024-12-228415Actual
215418.212023-12-2384112Actual
2072044.002023-12-238473Actual
35415182.902025-01-208428Actual
242730.002022-07-238473Budget
1435145.442023-05-2284611Actual
33796204.002024-12-228464Actual
1485531.002023-06-228426Actual
3221631.612024-10-2184511Actual

Generated 2025-06-21 15:47:11.607 UTC