[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4123124.002022-07-238466Actual
2210145.022022-05-238468Actual
33796204.002024-11-228464Actual
3213573.102024-09-2184211Actual
108590.002022-04-228468Budget
174515.012023-07-2384112Actual
30804240.002024-08-228467Actual
2157413.532023-11-2384612Actual
1725064.592023-07-2384111Actual
37002164.412025-01-2184213Actual
23201240.482024-01-218418Actual
1289736.002023-03-238426Actual
30924281.392024-08-228468Actual
1244166.002023-03-238463Actual
33584206.522024-10-2284613Actual
31218162.462024-08-2284612Actual
35329254.002024-12-218467Actual
214980.002022-05-238428Budget
30301210.002024-08-228463Actual
33467141.192024-10-2284612Actual
2787067.922024-05-2284113Actual
15118334.422023-05-238418Actual
20254196.542023-10-238468Actual
5839242.002022-09-228414Actual
122480.002022-05-238463Budget
25297166.242024-03-228468Actual
32671264.002024-10-228464Actual
2107086.002023-11-238466Actual
1426412.462023-04-2284211Actual
174785.012023-07-2384212Actual
3968100.002022-07-238436Budget
2508581.002024-03-228466Actual
33641293.002024-11-228413Actual
34675134.592024-11-2284113Actual
967140.002022-12-218456Budget
6510100.002022-09-228467Budget
27930211.782024-05-2284613Actual
29140360.002024-07-228413Actual
1131377.002023-02-208463Actual
1026114.722022-04-228428Actual
38899195.022025-03-238468Actual
2001039.002023-10-238456Actual
3512439.002024-12-218426Actual
122592.002022-05-238463Actual
2650840.122024-04-2184411Actual
4261100.002022-07-238467Budget
1084790.002023-01-218466Budget
2535576.292024-03-2284111Actual
1694739.002023-07-238456Actual
2101469.002023-11-238446Actual
38068205.022025-02-2084612Actual
1005670.002022-12-218468Budget
2291177.002024-01-218416Actual
1485531.002023-05-238426Actual
3668557.142025-01-2184211Actual
30862542.002024-08-228418Actual
167930.002022-05-238426Budget
2757853.952024-05-2284211Actual
33231160.342024-10-2284111Actual
2944696.002024-07-228416Actual
1336980.002023-03-238428Budget
11579200.002023-02-208415Budget
8363100.002022-11-238416Budget
182138.002022-05-238456Actual
6636117.752022-09-228428Actual
2332156.082024-01-2184111Actual
195115.012023-09-2284212Actual
35977205.002025-01-218463Actual
29972102.892024-07-2284611Actual
75794.002022-04-228466Actual
504350.002022-08-238426Budget
1765835.002023-08-238473Actual
19718158.002023-10-238414Actual
31335136.342024-08-2284613Actual
2334936.932024-01-2184211Actual
39338190.732025-03-2384613Actual
1887560.002023-09-228416Actual
21282146.542023-11-238468Actual
163094.002022-05-238416Actual
571370.002022-09-228463Budget
579040.002022-09-228473Budget
32459118.802024-09-2184613Actual
32608107.002024-10-228473Actual
12770100.002023-03-238465Budget
37861102.892025-02-2084311Actual
803430.002022-11-238473Budget
28292118.002024-06-228416Actual
1027230.002023-01-218473Budget
2615159.002024-04-218466Actual
28234220.002024-06-228465Actual
1632712.462023-06-2384511Actual
3440985.872024-11-2284311Actual
3292943.002024-10-228456Actual
458762.002022-08-238463Actual
23765151.002024-02-208464Actual
3635460.002025-01-218456Actual
4774100.002022-08-238464Budget
2458310.332024-02-2084612Actual
1384725.002023-04-228426Actual
18160246.542023-08-238418Actual
15502364.002023-06-238413Actual
2724743.002024-05-228456Actual
17686147.002023-08-238414Actual
242631.002022-06-238473Actual
15025261.002023-05-238417Actual
1078762.002023-01-218456Actual
10055138.962022-12-218468Actual
30266373.002024-08-228413Actual
1890233.002023-09-228426Actual
1631100.002022-05-238416Budget
3331360.332024-10-2284411Actual
7629100.002022-10-238467Budget
21162153.002023-11-238467Actual
18188117.752023-08-238428Actual
8143200.002022-11-238464Budget
38276179.002025-03-238463Actual
16569180.002023-07-238463Actual
1583517.002023-06-238426Actual
3870110.002022-07-238416Actual
1435145.442023-04-2284611Actual
26957309.002024-05-228414Actual
962470.002022-12-218446Budget
5383118.002022-08-238467Actual
1166129.002022-05-238413Actual
32399127.572024-09-2184113Actual
27751116.722024-05-2284112Actual
25856161.002024-04-218464Actual
2148134.422022-05-238428Actual
5898115.002022-09-228464Actual
2728082.002024-05-228466Actual
2437831.612024-02-2084311Actual
11500144.002023-02-208464Actual
27605115.652024-05-2284311Actual
11817100.002023-02-208436Budget
2142247.572023-11-2384411Actual
32764250.002024-10-228465Actual
255557.142024-03-2284112Actual
2346356.082024-01-2184611Actual
234963.002022-06-238463Actual
164778.212023-06-2384612Actual
2611843.002024-04-218456Actual
5324142.002022-08-238417Actual
1191260.002023-02-208456Budget
2881119.912024-06-2284511Actual
12769108.002023-03-238465Actual
34617174.172024-11-2284612Actual
2670179.002022-06-238465Actual
22853108.002024-01-218465Actual
2172236.002023-12-218473Actual
7022142.002022-10-238464Actual
37748261.692025-02-208468Actual
3561615.652024-12-2184511Actual
15657125.002023-06-238464Actual
37628271.002025-02-208467Actual
28107444.002024-06-228414Actual
34826191.002024-12-218463Actual
24232146.542024-02-208428Actual
31098107.142024-08-2284611Actual
13430172.302023-03-238468Actual
27049241.002024-05-228415Actual
3627432.002025-01-218426Actual
2991196.512024-07-2284311Actual
3373363.002024-11-228473Actual
5977185.002022-09-228415Actual
25699240.002024-04-218413Actual
12945107.002023-03-238436Actual
972873.002022-12-218466Actual
1928468.852023-09-2284111Actual
23858143.002024-02-208465Actual
22224251.092023-12-218418Actual
12946100.002023-03-238436Budget
28582492.002024-06-228418Actual
2432352.892024-02-2084111Actual
38744355.002025-03-238417Actual
102780.002022-04-228428Budget
2475200.002022-06-238414Budget
3397336.002024-11-228426Actual
4853190.002022-08-238415Actual
21842168.002023-12-218415Actual
2446676.292024-02-2084611Actual
6776100.002022-10-238413Budget
24204270.782024-02-208418Actual
915621.002022-12-218473Actual
999590.002022-12-218428Budget
18570380.002023-09-228413Actual
18605174.002023-09-228463Actual
8362138.002022-11-238416Actual
36479249.002025-01-218467Actual
26872252.002024-05-228463Actual
3216279.482024-09-2184311Actual
2601153.002024-04-218416Actual
789696.002022-11-238413Actual
2714086.002024-05-228416Actual
17730.002022-04-228473Budget
4527100.002022-08-238413Budget
27195135.002024-05-228436Actual
391950.002022-07-238426Budget
12112113.002023-02-208467Actual
1019580.002023-01-218463Actual
19226131.392023-09-228468Actual
16040198.002023-06-238467Actual
32877109.002024-10-228436Actual
1830712.462023-08-2384211Actual
3343320.972024-10-2284212Actual
24760189.002024-03-228414Actual
36247135.002025-01-218416Actual
20100224.002023-10-238417Actual
1728100.002022-05-238436Budget
2301860.002024-01-218456Actual
4775153.002022-08-238464Actual
1962200.002022-05-238417Budget
636967.002022-09-228466Actual
11173132.902023-01-218468Actual
1552114.002022-05-238465Actual
5323200.002022-08-238417Budget
6509161.002022-09-228467Actual
1580888.002023-06-238416Actual
1551100.002022-05-238465Budget
3803419.912025-02-2084212Actual
21750165.002023-12-218414Actual
2254915.652023-12-2184612Actual
3015057.392024-07-2284113Actual
29083132.832024-06-2284613Actual
2988436.932024-07-2284211Actual
19599288.002023-10-238413Actual
10134105.002023-01-218413Actual
36062433.002025-01-218414Actual
225200.002022-04-228414Budget
3067949.002024-08-228456Actual
2021100.002022-05-238467Budget
3059953.002024-08-228426Actual
39220189.062025-03-2384612Actual
4994100.002022-08-238416Budget
2196127.002023-12-218426Actual
952850.002022-12-218426Budget
25235317.752024-03-228418Actual
2402357.002024-02-208456Actual
1059790.002023-01-218416Budget
34177184.002024-11-228467Actual
2875773.102024-06-2284311Actual
3854788.002025-03-238416Actual
855440.002022-11-238456Budget
2104051.002023-11-238456Actual
3553570.972024-12-2184211Actual
12378107.002023-03-238413Actual
38361395.002025-03-238414Actual
11064251.092023-01-218418Actual
366200.002022-04-228415Budget
3747892.002025-02-208446Actual
16747160.002023-07-238415Actual
7101130.002022-10-238415Actual
2839960.002024-06-228456Actual
29023106.522024-06-2284113Actual
26991204.002024-05-228464Actual
1230090.002023-02-208468Budget
3266102.602022-06-238428Actual
20875161.002023-11-238465Actual
37948105.022025-02-2084611Actual
37304259.002025-02-208415Actual
12708200.002023-03-238415Budget
775790.002022-10-238428Budget
38153118.802025-02-2084213Actual
425100.002022-04-228465Budget
3065360.002024-08-228446Actual
1299299.002023-03-238446Actual
3783427.362025-02-2084211Actual
65190.002022-04-228446Budget
36565191.992025-01-218428Actual
1446711.402023-04-2284612Actual
13631137.002023-04-228414Actual
850770.002022-11-238446Budget
32341153.952024-09-2184612Actual
34911403.002024-12-218414Actual
1827961.402023-08-2384111Actual
3005823.102024-07-2284212Actual
29643329.002024-07-228417Actual
438990.002022-07-238428Budget
144365.012023-04-2284212Actual
426116.002022-04-228465Actual
224180.002022-04-228414Actual
35152114.002024-12-218436Actual
11641164.002023-02-208465Actual
18690194.002023-09-228414Actual
5650100.002022-09-228413Budget
2288125.002022-06-238413Actual
2148345.442023-11-2384611Actual
2093369.002023-11-238416Actual
37091396.002025-02-208413Actual
17778110.002023-08-238415Actual
2998100.002022-06-238466Budget
205137.142023-10-2384112Actual
10460200.002023-01-218415Budget
1662688.002023-07-238473Actual
17720120.002023-08-238464Actual
10741100.002023-01-218446Budget
37126263.002025-02-208463Actual
1686724.002023-07-238426Actual
1901483.002023-09-228466Actual
31753125.002024-09-218436Actual
9808192.002022-12-218417Actual
1111280.002023-01-218428Budget
2893122.042024-06-2284212Actual
294050.002022-06-238456Budget
2543729.482024-03-2284411Actual
37714272.302025-02-208428Actual
22761101.002024-01-218464Actual
11865100.002023-02-208446Budget
22131184.002023-12-218417Actual
182250.002022-05-238456Budget
2807981.002024-06-228473Actual
11253140.002023-02-208413Actual
2546423.102024-03-2284511Actual
1591549.002023-06-238456Actual
32015226.842024-09-218428Actual
3078200.002022-06-238417Budget
2947334.002024-07-228426Actual
3967124.002022-07-238436Actual
466436.002022-08-238473Actual
8221100.002022-11-238415Budget
36154275.002025-01-218415Actual
33552127.572024-10-2284213Actual
2234373.102023-12-2184111Actual
3593200.002022-07-238414Budget
3326140.482022-06-238468Actual
30479221.002024-08-228415Actual
3906613.532025-03-2384511Actual
28644178.362024-06-228468Actual
3750462.002025-02-208456Actual
37806114.592025-02-2084111Actual
2955348.002024-07-228456Actual
7023200.002022-10-238464Budget
30386326.002024-08-228414Actual
26747208.272024-04-2184213Actual
31512364.002024-09-218414Actual
26305484.422024-04-218418Actual
1523868.852023-05-2384111Actual
28610193.512024-06-228428Actual
35004297.002024-12-218415Actual
15622155.002023-06-238414Actual
1698088.002023-07-238466Actual
23645151.002024-02-208463Actual
22641168.002024-01-218463Actual
10846103.002023-01-218466Actual
3632876.002025-01-218446Actual
25916208.002024-04-218415Actual
6448240.002022-09-228417Actual
616645.002022-09-228426Actual
225165.012023-12-2184112Actual
37246288.002025-02-208464Actual
12379100.002023-03-238413Budget
513980.002022-08-238446Budget
7897100.002022-11-238413Budget
1310187.002023-03-238466Actual
11818117.002023-02-208436Actual
15750143.002023-06-238465Actual
12299110.172023-02-208468Actual
21220346.542023-11-238418Actual
9481100.002022-12-218416Budget
1993030.002023-10-238426Actual
3071275.002024-08-228466Actual
2549760.332024-03-2284611Actual
15060196.002023-05-238467Actual
2435123.102024-02-2084211Actual
7338117.002022-10-238436Actual
1730530.552023-07-2384311Actual
3405351.002024-11-228456Actual
13321243.512023-03-238418Actual
749180.002022-10-238466Budget
3405100.002022-07-238413Budget
3340590.122024-10-2284112Actual
3140114.002022-06-238467Actual
8284116.002022-11-238465Actual
841047.002022-11-238426Actual
631050.002022-09-228456Budget
11642100.002023-02-208465Budget
15863102.002023-06-238436Actual
626280.002022-09-228446Budget
9204220.002022-12-218414Actual
25821232.002024-04-218414Actual
24112211.002024-02-208417Actual
242730.002022-06-238473Budget
11501100.002023-02-208464Budget
14558204.002023-05-238463Actual
2022128.002022-05-238467Actual
36599184.422025-01-218468Actual
7756104.112022-10-238428Actual
34263245.032024-11-228428Actual
1411139.002022-05-238464Actual
2611177.002022-06-238415Actual
28141201.002024-06-228464Actual
1351200.002022-05-238414Budget
15146126.842023-05-238428Actual
616750.002022-09-228426Budget
245512.892024-02-2084212Actual
31303132.832024-08-2284213Actual
11113128.362023-01-218428Actual
1789828.002023-08-238426Actual
3517869.002024-12-218446Actual
4202200.002022-07-238417Budget
33053236.002024-10-228467Actual
36917131.612025-01-2184612Actual
28524213.002024-06-228467Actual
1893094.002023-09-228436Actual
9578100.002022-12-218436Budget
2343013.532024-01-2184511Actual
11065200.002023-01-218418Budget
5511135.932022-08-238428Actual
37211424.002025-02-208414Actual
3520444.002024-12-218456Actual
2505229.002024-03-228456Actual
3221631.612024-09-2184511Actual
9994179.872022-12-218428Actual
3871100.002022-07-238416Budget
7162100.002022-10-238465Budget
13179148.002023-03-238417Actual
1244070.002023-03-238463Budget
365147.002022-04-228415Actual
16160211.692023-06-238468Actual
32822127.002024-10-228416Actual
55440.002022-04-228426Actual
34001123.002024-11-228436Actual
4916145.002022-08-238465Actual
3101036.932024-08-2284211Actual
23263131.392024-01-218468Actual
691529.002022-10-238473Actual
1529328.422023-05-2384311Actual
27458288.972024-05-228428Actual
22166194.002023-12-218467Actual
1310090.002023-03-238466Budget
20193279.872023-10-238418Actual
2245877.362023-12-2184611Actual
1526611.402023-05-2384211Actual
2884582.682024-06-2284611Actual
2269875.002024-01-218473Actual
26780141.612024-04-2184613Actual
28489404.002024-06-228417Actual
27372223.002024-05-228467Actual
749073.002022-10-238466Actual
6215120.002022-09-228436Actual
401580.002022-07-238446Budget
2193464.002023-12-218416Actual
5572123.812022-08-238468Actual
1429145.442023-04-2284311Actual
3402783.002024-11-228446Actual
1797831.002023-08-238456Actual
9480123.002022-12-218416Actual
1304060.002023-03-238456Budget
16098305.632023-06-238418Actual
1423657.142023-04-2284111Actual
557180.002022-08-238468Budget
504246.002022-08-238426Actual
2692986.002024-05-228473Actual
26210270.002024-04-218417Actual
36096241.002025-01-218464Actual
3458335.872024-11-2284212Actual
2139550.762023-11-2384311Actual
38454215.002025-03-238415Actual
2293819.002024-01-218426Actual
27492184.422024-05-228468Actual
23229135.932024-01-218428Actual
1382097.002023-04-228416Actual
14735168.002023-05-238415Actual
354436.002022-07-238473Actual
669880.002022-09-228468Budget
25177198.002024-03-228467Actual
2716739.002024-05-228426Actual
39305210.032025-03-2384213Actual
6039200.002022-09-228465Budget
11439231.002023-02-208414Actual
6777137.002022-10-238413Actual
38957134.802025-03-2384111Actual
1490200.002022-05-238415Budget
17871100.002023-08-238416Actual
29050201.262024-06-2284213Actual
2958684.002024-07-228466Actual
4854200.002022-08-238415Budget
23108196.002024-01-218417Actual
31895316.002024-09-218417Actual
1961160.002022-05-238417Actual
3177971.002024-09-218446Actual
8612100.002022-11-238466Actual
8754148.002022-11-238467Actual
15180141.992023-05-238468Actual
16126132.902023-06-238428Actual
978235.932022-04-228418Actual
14643187.002023-05-238414Actual
1544514.592023-05-2384612Actual
1392743.002023-04-228456Actual
1410100.002022-05-238464Budget
38779222.002025-03-238467Actual
1086107.142022-04-228468Actual
2532100.002022-06-238464Budget
2299252.002024-01-218446Actual
2837378.002024-06-228446Actual
38241326.002025-03-238413Actual
29764176.842024-07-228428Actual
3325959.272024-10-2284211Actual
33676168.002024-11-228463Actual
346766.002022-07-238463Actual
1064541.002023-01-218426Actual
20221146.542023-10-238428Actual
31698108.002024-09-218416Actual
38602138.002025-03-238436Actual
3509784.002024-12-218416Actual
28022222.002024-06-228463Actual
803527.002022-11-238473Actual
401491.002022-07-238446Actual
27082162.002024-05-228465Actual
24675192.002024-03-228463Actual
1176862.002023-02-208426Actual
36537496.542025-01-218418Actual
27430357.152024-05-228418Actual

Generated 2025-05-22 08:44:14.140 UTC