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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857453.002025-03-238426Actual
1078860.002023-01-218456Budget
1750914.592023-07-2384612Actual
1360379.002023-04-228473Actual
2807981.002024-06-228473Actual
214980.002022-05-238428Budget
15180141.992023-05-238468Actual
2148345.442023-11-2384611Actual
1485531.002023-05-238426Actual
32107149.702024-09-2184111Actual
1733249.702023-07-2384411Actual
17813144.002023-08-238465Actual
6039200.002022-09-228465Budget
3404113.002022-07-238413Actual
32671264.002024-10-228464Actual
25177198.002024-03-228467Actual
2958684.002024-07-228466Actual
10321200.002023-01-218414Budget
8283100.002022-11-238465Budget
10926200.002023-01-218417Budget
3783427.362025-02-2084211Actual
32729257.002024-10-228415Actual
962568.002022-12-218446Actual
3791200.002022-07-238465Budget
18724120.002023-09-228464Actual
16747160.002023-07-238415Actual
1836133.742023-08-2384411Actual
12946100.002023-03-238436Budget
32399127.572024-09-2184113Actual
242730.002022-06-238473Budget
27930211.782024-05-2284613Actual
21665204.002023-12-218463Actual
6588220.782022-09-228418Actual
504246.002022-08-238426Actual
3898563.532025-03-2384211Actual
28582492.002024-06-228418Actual
3343320.972024-10-2284212Actual
2497218.002024-03-228426Actual
13430172.302023-03-238468Actual
1446711.402023-04-2284612Actual
1490200.002022-05-238415Budget
35329254.002024-12-218467Actual
17192163.212023-07-238468Actual
15025261.002023-05-238417Actual
3627432.002025-01-218426Actual
1795248.002023-08-238446Actual
21127160.002023-11-238417Actual
255557.142024-03-2284112Actual
25297166.242024-03-228468Actual
35294307.002024-12-218417Actual
15657125.002023-06-238464Actual
21220346.542023-11-238418Actual
27337272.002024-05-228417Actual
2988436.932024-07-2284211Actual
30769315.002024-08-228417Actual
1765835.002023-08-238473Actual
2346356.082024-01-2184611Actual
2839960.002024-06-228456Actual
803527.002022-11-238473Actual
35507120.972024-12-2184111Actual
15146126.842023-05-238428Actual
401491.002022-07-238446Actual
2305185.002024-01-218466Actual
2777924.162024-05-2284212Actual
1435145.442023-04-2284611Actual
10846103.002023-01-218466Actual
9481100.002022-12-218416Budget
1544514.592023-05-2384612Actual
16126132.902023-06-238428Actual
893991.992022-11-238468Actual
12190201.082023-02-208418Actual
35943252.002025-01-218413Actual
22131184.002023-12-218417Actual
1493550.002023-05-238456Actual
33676168.002024-11-228463Actual
2144910.332023-11-2384511Actual
1223984.422023-02-208428Actual
2201564.002023-12-218446Actual
2021100.002022-05-238467Budget
9480123.002022-12-218416Actual
9867121.002022-12-218467Actual
30266373.002024-08-228413Actual
10380100.002023-01-218464Budget
7338117.002022-10-238436Actual
27082162.002024-05-228465Actual
3739799.002025-02-208416Actual
18160246.542023-08-238418Actual
27812189.062024-05-2284612Actual
9807200.002022-12-218417Budget
4995103.002022-08-238416Actual
245247.142024-02-2084112Actual
795780.002022-11-238463Budget
683680.002022-10-238463Budget
9994179.872022-12-218428Actual
31895316.002024-09-218417Actual
1223880.002023-02-208428Budget
2991196.512024-07-2284311Actual
10693100.002023-01-218436Budget
1692164.002023-07-238446Actual
33231160.342024-10-2284111Actual
22726189.002024-01-218414Actual
37100.002022-04-228413Budget
4915200.002022-08-238465Budget
28199229.002024-06-228415Actual
1801069.002023-08-238466Actual
2136829.482023-11-2384211Actual
6962200.002022-10-238414Budget
781895.022022-10-238468Actual
2042126.292023-10-2384511Actual
3440985.872024-11-2284311Actual
55530.002022-04-228426Budget
27987350.002024-06-228413Actual
3865467.002025-03-238456Actual
36062433.002025-01-218414Actual
26333198.052024-04-218428Actual
24146158.002024-02-208467Actual
2293819.002024-01-218426Actual
37861102.892025-02-2084311Actual
34177184.002024-11-228467Actual
756100.002022-04-228466Budget
36537496.542025-01-218418Actual
2193464.002023-12-218416Actual
13241100.002023-03-238467Budget
289291.002022-06-238446Actual
11720108.002023-02-208416Actual
855440.002022-11-238456Budget
1939326.292023-09-2284511Actual
3172535.002024-09-218426Actual
256148.212024-03-2284612Actual
1026114.722022-04-228428Actual
30924281.392024-08-228468Actual
406250.002022-07-238456Budget
12945107.002023-03-238436Actual
38454215.002025-03-238415Actual
506118.002022-04-228416Actual
33111352.602024-10-228418Actual
2391699.002024-02-208416Actual
3180550.002024-09-218456Actual
4261100.002022-07-238467Budget
37748261.692025-02-208468Actual
1390159.002023-04-228446Actual
22641168.002024-01-218463Actual
36096241.002025-01-218464Actual
2845130.002022-06-238436Actual
2334936.932024-01-2184211Actual
36975145.112025-01-2184113Actual
3446328.422024-11-2284511Actual
3968100.002022-07-238436Budget
1631100.002022-05-238416Budget
3558972.042024-12-2184411Actual
38602138.002025-03-238436Actual
1797831.002023-08-238456Actual
6119100.002022-09-228416Budget
188377.002022-05-238466Actual
15060196.002023-05-238467Actual
16534318.002023-07-238413Actual
30862542.002024-08-228418Actual
30386326.002024-08-228414Actual
2234373.102023-12-2184111Actual
18188117.752023-08-238428Actual
571370.002022-09-228463Budget
346766.002022-07-238463Actual
17778110.002023-08-238415Actual
1426412.462023-04-2284211Actual
34617174.172024-11-2284612Actual
332590.002022-06-238468Budget
3685682.682025-01-2184112Actual
2104051.002023-11-238456Actual
20748218.002023-11-238414Actual
2505229.002024-03-228456Actual
36103.002022-04-228413Actual
1027332.002023-01-218473Actual
7162100.002022-10-238465Budget
2714086.002024-05-228416Actual
14054214.002023-04-228467Actual
220990.002022-05-238468Budget
3218997.572024-09-2184411Actual
2178485.002023-12-218464Actual
7337100.002022-10-238436Budget
33139172.302024-10-228428Actual
3833354.002025-03-238473Actual
27897204.762024-05-2284213Actual
9868100.002022-12-218467Budget
1303968.002023-03-238456Actual
1735912.462023-07-2384511Actual
3488379.002024-12-218473Actual
5383118.002022-08-238467Actual
907880.002022-12-218463Budget
3688420.972025-01-2184212Actual
19845117.002023-10-238465Actual
2615159.002024-04-218466Actual
27492184.422024-05-228468Actual
1529328.422023-05-2384311Actual
32459118.802024-09-2184613Actual
25821232.002024-04-218414Actual
3148477.002024-09-218473Actual
1725064.592023-07-2384111Actual
5323200.002022-08-238417Budget
25235317.752024-03-228418Actual
7241100.002022-10-238416Budget
2045541.192023-10-2384611Actual
1995897.002023-10-238436Actual
3854788.002025-03-238416Actual
24204270.782024-02-208418Actual
26305484.422024-04-218418Actual
17072142.002023-07-238467Actual
37948105.022025-02-2084611Actual
39039115.652025-03-2384411Actual
10320180.002023-01-218414Actual
458670.002022-08-238463Budget
11500144.002023-02-208464Actual
2787067.922024-05-2284113Actual
30421273.002024-08-228464Actual
8363100.002022-11-238416Budget
38361395.002025-03-238414Actual
4774100.002022-08-238464Budget
293951.002022-06-238456Actual
215418.212023-11-2384112Actual
1526611.402023-05-2384211Actual
28022222.002024-06-228463Actual
3812697.742025-02-2084113Actual
1931213.532023-09-2284211Actual
6510100.002022-09-228467Budget
65190.002022-04-228446Budget
1284891.002023-03-238416Actual
3520444.002024-12-218456Actual
10518123.002023-01-218465Actual
2601153.002024-04-218416Actual
1580888.002023-06-238416Actual
13321243.512023-03-238418Actual
978235.932022-04-228418Actual
9680.002022-04-228463Budget
3266102.602022-06-238428Actual
34734117.042024-11-2284613Actual
5977185.002022-09-228415Actual
8222160.002022-11-238415Actual
1727823.102023-07-2384211Actual
3183889.002024-09-218466Actual
285145.002022-04-228464Actual
3870110.002022-07-238416Actual
1064440.002023-01-218426Budget
2394315.002024-02-208426Actual
31427180.002024-09-218463Actual
3593200.002022-07-238414Budget
391950.002022-07-238426Budget
17158107.142023-07-238428Actual
102780.002022-04-228428Budget
194843.952023-09-2284112Actual
1851314.592023-08-2384612Actual
3005823.102024-07-2284212Actual
5650100.002022-09-228413Budget
26366187.452024-04-218468Actual
850665.002022-11-238446Actual
513853.002022-08-238446Actual
20254196.542023-10-238468Actual
1632712.462023-06-2384511Actual
34296193.512024-11-228468Actual
30982123.102024-08-2284111Actual
17720120.002023-08-238464Actual
30627103.002024-08-228436Actual
2923282.002024-07-228473Actual
401580.002022-07-238446Budget
1005670.002022-12-218468Budget
2036718.842023-10-2384311Actual
2207478.002023-12-218466Actual
9265200.002022-12-218464Budget
3101036.932024-08-2284211Actual
3334794.382024-10-2284611Actual
14770102.002023-05-238465Actual
3671276.292025-01-2184311Actual
3015057.392024-07-2284113Actual
30209134.592024-07-2284613Actual
33525122.312024-10-2284113Actual
31547206.002024-09-218464Actual
5839242.002022-09-228414Actual
6040142.002022-09-228465Actual
234963.002022-06-238463Actual
18605174.002023-09-228463Actual
3523787.002024-12-218466Actual
972873.002022-12-218466Actual
1552114.002022-05-238465Actual
2437831.612024-02-2084311Actual
33796204.002024-11-228464Actual
683793.002022-10-238463Actual
13631137.002023-04-228414Actual
1350180.002022-05-238414Actual
28234220.002024-06-228465Actual
5462311.692022-08-238418Actual
2606690.002024-04-218436Actual
2101200.002022-05-238418Budget
1739372.042023-07-2384611Actual
21282146.542023-11-238468Actual
17601202.002023-08-238463Actual
24760189.002024-03-228414Actual
3405351.002024-11-228456Actual
728856.002022-10-238426Actual
22761101.002024-01-218464Actual
837147.002022-04-228417Actual
30479221.002024-08-228415Actual
18570380.002023-09-228413Actual
1392743.002023-04-228456Actual
12628100.002023-03-238464Budget
962470.002022-12-218446Budget
5324142.002022-08-238417Actual
2645439.062024-04-2184211Actual
3676639.062025-01-2184511Actual
2332156.082024-01-2184111Actual
1086107.142022-04-228468Actual
7023200.002022-10-238464Budget
5572123.812022-08-238468Actual
29083132.832024-06-2284613Actual
524499.002022-08-238466Actual
33467141.192024-10-2284612Actual
1382097.002023-04-228416Actual
14524252.002023-05-238413Actual
3213573.102024-09-2184211Actual
3862867.002025-03-238446Actual
183889.272023-08-2384511Actual
36917131.612025-01-2184612Actual
18102129.002023-08-238467Actual
36189174.002025-01-218465Actual
1461538.002023-05-238473Actual
6589100.002022-09-228418Budget
16160211.692023-06-238468Actual
8692155.002022-11-238417Actual
3402783.002024-11-228446Actual
31335136.342024-08-2284613Actual
1411139.002022-05-238464Actual
12708200.002023-03-238415Budget
3127678.452024-08-2284113Actual
6777137.002022-10-238413Actual
1310090.002023-03-238466Budget
6776100.002022-10-238413Budget
3582671.432024-12-2184113Actual
29140360.002024-07-228413Actual
34826191.002024-12-218463Actual
2878483.742024-06-2284411Actual
29388189.002024-07-228465Actual
1467794.002023-05-238464Actual
691529.002022-10-238473Actual
36154275.002025-01-218415Actual
174785.012023-07-2384212Actual
154127.142023-05-2384112Actual
224180.002022-04-228414Actual
2546423.102024-03-2284511Actual
1176940.002023-02-208426Budget
35152114.002024-12-218436Actual
27430357.152024-05-228418Actual
25263158.662024-03-228428Actual
37594304.002025-02-208417Actual
130218.002022-05-238473Actual
18782108.002023-09-228415Actual
20875161.002023-11-238465Actual
16040198.002023-06-238467Actual
31218162.462024-08-2284612Actual
3397336.002024-11-228426Actual
12111100.002023-02-208467Budget
1376097.002023-04-228465Actual
2763290.122024-05-2284411Actual
2609248.002024-04-218446Actual
9204220.002022-12-218414Actual
27605115.652024-05-2284311Actual
31698108.002024-09-218416Actual
18221182.902023-08-238468Actual
2944696.002024-07-228416Actual
13544217.002023-04-228463Actual
2370236.002024-02-208473Actual
781770.002022-10-238468Budget
10986153.002023-01-218467Actual
26245208.002024-04-218467Actual
6216100.002022-09-228436Budget
952850.002022-12-218426Budget
195429.272023-09-2284612Actual
34001123.002024-11-228436Actual
12112113.002023-02-208467Actual
4201129.002022-07-238417Actual
18817165.002023-09-228465Actual
37537104.002025-02-208466Actual
3679882.682025-01-2184611Actual
32764250.002024-10-228465Actual
1299299.002023-03-238446Actual
32516293.002024-10-228413Actual
2757853.952024-05-2284211Actual
22252122.302023-12-218428Actual
7897100.002022-11-238413Budget
20628333.002023-11-238413Actual
7629100.002022-10-238467Budget
513980.002022-08-238446Budget
3221631.612024-09-2184511Actual
25699240.002024-04-218413Actual
3901263.532025-03-2384311Actual
5838200.002022-09-228414Budget
3803419.912025-02-2084212Actual
32962115.002024-10-228466Actual
3059953.002024-08-228426Actual
1131377.002023-02-208463Actual
31929280.002024-09-218467Actual
12567200.002023-03-238414Budget
28644178.362024-06-228468Actual
39220189.062025-03-2384612Actual
2672064.412024-04-2184113Actual
3654100.002022-07-238464Budget
2947334.002024-07-228426Actual
1230090.002023-02-208468Budget
2337639.062024-01-2184311Actual
4527100.002022-08-238413Budget
10740105.002023-01-218446Actual
3216279.482024-09-2184311Actual
2541027.362024-03-2284311Actual
38837414.732025-03-238418Actual
7756104.112022-10-238428Actual
26747208.272024-04-2184213Actual
1289736.002023-03-238426Actual
10985100.002023-01-218467Budget
265359.272024-04-2184511Actual
967140.002022-12-218456Budget
4712196.002022-08-238414Actual
1429145.442023-04-2284311Actual
1431831.612023-04-2284411Actual
391857.002022-07-238426Actual
1166129.002022-05-238413Actual
2288125.002022-06-238413Actual
8832200.002022-11-238418Budget
626280.002022-09-228446Budget
2072044.002023-11-238473Actual
3655135.002022-07-238464Actual
3290386.002024-10-228446Actual
11064251.092023-01-218418Actual
26210270.002024-04-218417Actual
3734200.002022-07-238415Budget
164778.212023-06-2384612Actual
3438237.992024-11-2284211Actual
34911403.002024-12-218414Actual
32551177.002024-10-228463Actual
32426201.262024-09-2184213Actual
14176145.022023-04-228468Actual
167844.002022-05-238426Actual
279730.002022-06-238426Budget
38744355.002025-03-238417Actual
749180.002022-10-238466Budget
346670.002022-07-238463Budget
10459156.002023-01-218415Actual
3373363.002024-11-228473Actual
16689105.002023-07-238464Actual
31098107.142024-08-2284611Actual
130330.002022-05-238473Budget
108590.002022-04-228468Budget
1551100.002022-05-238465Budget
11865100.002023-02-208446Budget
3871100.002022-07-238416Budget
7569240.002022-10-238417Actual
22166194.002023-12-218467Actual
1887560.002023-09-228416Actual
4713200.002022-08-238414Budget
23730195.002024-02-208414Actual
7709193.512022-10-238418Actual
38153118.802025-02-2084213Actual
1410100.002022-05-238464Budget
603112.002022-04-228436Actual
2291177.002024-01-218416Actual
444780.002022-07-238468Budget
3561615.652024-12-2184511Actual
1172190.002023-02-208416Budget
164198.212023-06-2384112Actual
30092150.762024-07-2284612Actual
35977205.002025-01-218463Actual
33946116.002024-11-228416Actual
3077222.002022-06-238417Actual
16782164.002023-07-238465Actual
1197178.002023-02-208466Actual
524590.002022-08-238466Budget
225200.002022-04-228414Budget
8754148.002022-11-238467Actual
557180.002022-08-238468Budget
3668557.142025-01-2184211Actual
8691200.002022-11-238417Budget
1059790.002023-01-218416Budget
21631268.002023-12-218413Actual
2650840.122024-04-2184411Actual
2239839.062023-12-2184311Actual
1131270.002023-02-208463Budget
2299252.002024-01-218446Actual
35853148.622024-12-2184213Actual
22853108.002024-01-218465Actual
1969083.002023-10-238473Actual
5384100.002022-08-238467Budget
6509161.002022-09-228467Actual
1078762.002023-01-218456Actual
34142333.002024-11-228417Actual
861380.002022-11-238466Budget
17686147.002023-08-238414Actual
29764176.842024-07-228428Actual
6447200.002022-09-228417Budget
23229135.932024-01-218428Actual
1488396.002023-05-238436Actual
29798231.392024-07-228468Actual
1111280.002023-01-218428Budget
972980.002022-12-218466Budget
2993892.252024-07-2284411Actual
235219.272024-01-2184112Actual
25856161.002024-04-218464Actual
195115.012023-09-2284212Actual
27693111.402024-05-2284611Actual
1898237.002023-09-228456Actual
850770.002022-11-238446Budget
2098899.002023-11-238436Actual
34946249.002024-12-218464Actual
2039443.312023-10-2384411Actual
2022128.002022-05-238467Actual
33888239.002024-11-228465Actual
967236.002022-12-218456Actual
1496870.002023-05-238466Actual

Generated 2025-05-22 04:49:49.173 UTC