[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24232146.542024-02-218428Actual
1621868.852023-06-2484111Actual
2656944.382024-04-2284611Actual
1186474.002023-02-218446Actual
27605115.652024-05-2384311Actual
32516293.002024-10-238413Actual
743133.002022-10-248456Actual
19071233.002023-09-238417Actual
7570200.002022-10-248417Budget
749180.002022-10-248466Budget
795678.002022-11-248463Actual
2601153.002024-04-228416Actual
9018110.002022-12-228413Actual
426116.002022-04-238465Actual
8142155.002022-11-248464Actual
952850.002022-12-228426Budget
2728082.002024-05-238466Actual
7102100.002022-10-248415Budget
34263245.032024-11-238428Actual
34001123.002024-11-238436Actual
7337100.002022-10-248436Budget
32636448.002024-10-238414Actual
17730.002022-04-238473Budget
683680.002022-10-248463Budget
37211424.002025-02-218414Actual
2546423.102024-03-2384511Actual
3654100.002022-07-248464Budget
7241100.002022-10-248416Budget
3118436.932024-08-2384212Actual
12708200.002023-03-248415Budget
10381116.002023-01-228464Actual
279625.002022-06-248426Actual
3077222.002022-06-248417Actual
3673975.232025-01-2284411Actual
3071275.002024-08-238466Actual
28524213.002024-06-238467Actual
122592.002022-05-248463Actual
28489404.002024-06-238417Actual
11438200.002023-02-218414Budget
12945107.002023-03-248436Actual
14054214.002023-04-238467Actual
2021100.002022-05-248467Budget
37714272.302025-02-218428Actual
20254196.542023-10-248468Actual
1936634.802023-09-2384411Actual
2716739.002024-05-238426Actual
7756104.112022-10-248428Actual
31303132.832024-08-2384213Actual
6962200.002022-10-248414Budget
23971105.002024-02-218436Actual
2305185.002024-01-228466Actual
33888239.002024-11-238465Actual
8082218.002022-11-248414Actual
9480123.002022-12-228416Actual
5977185.002022-09-238415Actual
36247135.002025-01-228416Actual
14643187.002023-05-248414Actual
803527.002022-11-248473Actual
3180550.002024-09-228456Actual
39100132.682025-03-2484611Actual
3127678.452024-08-2384113Actual
2473236.002024-03-238473Actual
22641168.002024-01-228463Actual
3405351.002024-11-238456Actual
12112113.002023-02-218467Actual
4527100.002022-08-248413Budget
32671264.002024-10-238464Actual
30890179.872024-08-238428Actual
39278106.522025-03-2484113Actual
30266373.002024-08-238413Actual
7338117.002022-10-248436Actual
2648144.382024-04-2284311Actual
4915200.002022-08-248465Budget
12566193.002023-03-248414Actual
183889.272023-08-2484511Actual
36479249.002025-01-228467Actual
22285145.022023-12-228468Actual
4774100.002022-08-248464Budget
25297166.242024-03-238468Actual
3005823.102024-07-2384212Actual
29023106.522024-06-2384113Actual
37091396.002025-02-218413Actual
3676639.062025-01-2284511Actual
3733147.002022-07-248415Actual
8459120.002022-11-248436Actual
3221631.612024-09-2284511Actual
15118334.422023-05-248418Actual
972873.002022-12-228466Actual
2533130.002022-06-248464Actual
31895316.002024-09-228417Actual
3512439.002024-12-228426Actual
738477.002022-10-248446Actual
24265211.692024-02-218468Actual
14735168.002023-05-248415Actual
2201564.002023-12-228446Actual
894070.002022-11-248468Budget
5898115.002022-09-238464Actual
616750.002022-09-238426Budget
518650.002022-08-248456Budget
14558204.002023-05-248463Actual
39220189.062025-03-2484612Actual
728950.002022-10-248426Budget
36444367.002025-01-228417Actual
3685682.682025-01-2284112Actual
38865149.572025-03-248428Actual
174785.012023-07-2484212Actual
28107444.002024-06-238414Actual
10740105.002023-01-228446Actual
915730.002022-12-228473Budget
979200.002022-04-238418Budget
8692155.002022-11-248417Actual
1942657.142023-09-2384611Actual
3440985.872024-11-2384311Actual
6510100.002022-09-238467Budget
366200.002022-04-238415Budget
35329254.002024-12-228467Actual
17720120.002023-08-248464Actual
743240.002022-10-248456Budget
25734181.002024-04-228463Actual
35853148.622024-12-2284213Actual
18160246.542023-08-248418Actual
10596104.002023-01-228416Actual
1995897.002023-10-248436Actual
1830712.462023-08-2484211Actual
2399767.002024-02-218446Actual
1698088.002023-07-248466Actual
30924281.392024-08-238468Actual
3035884.002024-08-238473Actual
2538311.402024-03-2384211Actual
5463100.002022-08-248418Budget
23823162.002024-02-218415Actual
18782108.002023-09-238415Actual
245512.892024-02-2184212Actual
2096027.002023-11-248426Actual
1111280.002023-01-228428Budget
23765151.002024-02-218464Actual
3742432.002025-02-218426Actual
3059953.002024-08-238426Actual
2334936.932024-01-2284211Actual
29736425.332024-07-238418Actual
1689590.002023-07-248436Actual
3148477.002024-09-228473Actual
37002164.412025-01-2284213Actual
2535576.292024-03-2384111Actual
12191200.002023-02-218418Budget
8880117.752022-11-248428Actual
1376097.002023-04-238465Actual
3106484.802024-08-2384411Actual
27458288.972024-05-238428Actual
4916145.002022-08-248465Actual
795780.002022-11-248463Budget
20135132.002023-10-248467Actual
3213573.102024-09-2284211Actual
17072142.002023-07-248467Actual
102780.002022-04-238428Budget
16005218.002023-06-248417Actual
15146126.842023-05-248428Actual
25263158.662024-03-238428Actual
850665.002022-11-248446Actual
4853190.002022-08-248415Actual
69850.002022-04-238456Budget
195429.272023-09-2384612Actual
7023200.002022-10-248464Budget
2998100.002022-06-248466Budget
999590.002022-12-228428Budget
3140114.002022-06-248467Actual
164778.212023-06-2484612Actual
2923282.002024-07-238473Actual
39039115.652025-03-2484411Actual
1490200.002022-05-248415Budget
3443682.682024-11-2384411Actual
6963180.002022-10-248414Actual
7897100.002022-11-248413Budget
2239839.062023-12-2284311Actual
24204270.782024-02-218418Actual
1489216.002022-05-248415Actual
2479486.002024-03-238464Actual
7708200.002022-10-248418Budget
1078762.002023-01-228456Actual
354436.002022-07-248473Actual
13179148.002023-03-248417Actual
29643329.002024-07-238417Actual
194843.952023-09-2384112Actual
220990.002022-05-248468Budget
33111352.602024-10-238418Actual
10055138.962022-12-228468Actual
551090.002022-08-248428Budget
1544514.592023-05-2484612Actual
34497149.702024-11-2384611Actual
4995103.002022-08-248416Actual
29764176.842024-07-238428Actual
6448240.002022-09-238417Actual
38396200.002025-03-248464Actual
6776100.002022-10-248413Budget
6263101.002022-09-238446Actual
38489259.002025-03-248465Actual
1931213.532023-09-2384211Actual
9807200.002022-12-228417Budget
31640231.002024-09-228465Actual
1059790.002023-01-228416Budget
29083132.832024-06-2384613Actual
2405555.002024-02-218466Actual
1086107.142022-04-238468Actual
35507120.972024-12-2284111Actual
565194.002022-09-238413Actual
603112.002022-04-238436Actual
25699240.002024-04-228413Actual
2234373.102023-12-2284111Actual
33552127.572024-10-2384213Actual
21842168.002023-12-228415Actual
26780141.612024-04-2284613Actual
10380100.002023-01-228464Budget
15180141.992023-05-248468Actual
4202200.002022-07-248417Budget
15750143.002023-06-248465Actual
1289736.002023-03-248426Actual
3688420.972025-01-2284212Actual
2952776.002024-07-238446Actual
3292943.002024-10-238456Actual
21876105.002023-12-228465Actual
1580888.002023-06-248416Actual
13665134.002023-04-238464Actual
2254915.652023-12-2284612Actual
21127160.002023-11-248417Actual
33854209.002024-11-238415Actual
35943252.002025-01-228413Actual
37594304.002025-02-218417Actual
17926112.002023-08-248436Actual
32877109.002024-10-238436Actual
2039443.312023-10-2484411Actual
177590.002022-05-248446Budget
444780.002022-07-248468Budget
34734117.042024-11-2384613Actual
9792.002022-04-238463Actual
37100.002022-04-238413Budget
11439231.002023-02-218414Actual
1191260.002023-02-218456Budget
5092100.002022-08-248436Budget
3582671.432024-12-2284113Actual
8460100.002022-11-248436Budget
1627331.612023-06-2484311Actual
3408578.002024-11-238466Actual
11501100.002023-02-218464Budget
9577117.002022-12-228436Actual
2497218.002024-03-238426Actual
837147.002022-04-238417Actual
1898237.002023-09-238456Actual
1727823.102023-07-2484211Actual
8222160.002022-11-248415Actual
838200.002022-04-238417Budget
1739372.042023-07-2484611Actual
6589100.002022-09-238418Budget
2288125.002022-06-248413Actual
898119.002022-04-238467Actual
2843299.002024-06-238466Actual
36975145.112025-01-2284113Actual
25821232.002024-04-228414Actual
163094.002022-05-248416Actual
29050201.262024-06-2384213Actual
20663196.002023-11-248463Actual
2148134.422022-05-248428Actual
10460200.002023-01-228415Budget
1390159.002023-04-238446Actual
3803419.912025-02-2184212Actual
30862542.002024-08-238418Actual
26747208.272024-04-2284213Actual
13180200.002023-03-248417Budget
9344100.002022-12-228415Budget
3592213.002022-07-248414Actual
6447200.002022-09-238417Budget
3446328.422024-11-2384511Actual
1289640.002023-03-248426Budget
1694739.002023-07-248456Actual
30092150.762024-07-2384612Actual
3812697.742025-02-2184113Actual
2944696.002024-07-238416Actual
3326140.482022-06-248468Actual
616645.002022-09-238426Actual
2100219.272022-05-248418Actual
9343136.002022-12-228415Actual
2034020.972023-10-2484211Actual
32107149.702024-09-2284111Actual
37628271.002025-02-218467Actual
326780.002022-06-248428Budget
2475200.002022-06-248414Budget
5324142.002022-08-248417Actual
32015226.842024-09-228428Actual
2505229.002024-03-238456Actual
27049241.002024-05-238415Actual
3750462.002025-02-218456Actual
3593200.002022-07-248414Budget
3871100.002022-07-248416Budget
39158113.532025-03-2484112Actual
35707122.042024-12-2284112Actual
2839960.002024-06-238456Actual
7709193.512022-10-248418Actual
8283100.002022-11-248465Budget
12567200.002023-03-248414Budget
1429145.442023-04-2384311Actual
21750165.002023-12-228414Actual
518557.002022-08-248456Actual
1396076.002023-04-238466Actual
1551100.002022-05-248465Budget
2579357.002024-04-228473Actual
284100.002022-04-238464Budget
32459118.802024-09-2284613Actual
35004297.002024-12-228415Actual
19845117.002023-10-248465Actual
1496870.002023-05-248466Actual
8362138.002022-11-248416Actual
3898563.532025-03-2484211Actual
10986153.002023-01-228467Actual
17130264.722023-07-248418Actual
28234220.002024-06-238465Actual
4340184.422022-07-248418Actual
2508581.002024-03-238466Actual
841150.002022-11-248426Budget
11818117.002023-02-218436Actual
21162153.002023-11-248467Actual
391857.002022-07-248426Actual
3857453.002025-03-248426Actual
978235.932022-04-238418Actual
2370236.002024-02-218473Actual
108590.002022-04-238468Budget
2101200.002022-05-248418Budget
3627432.002025-01-228426Actual
2242548.632023-12-2284411Actual
28292118.002024-06-238416Actual
3177971.002024-09-228446Actual
30386326.002024-08-238414Actual
2502660.002024-03-238446Actual
691529.002022-10-248473Actual
25856161.002024-04-228464Actual
789696.002022-11-248413Actual
2269875.002024-01-228473Actual
2343013.532024-01-2284511Actual
3747892.002025-02-218446Actual
245247.142024-02-2184112Actual
32399127.572024-09-2284113Actual
3718380.002025-02-218473Actual
22726189.002024-01-228414Actual
2884582.682024-06-2384611Actual
1532044.382023-05-2484411Actual
26991204.002024-05-238464Actual
2101469.002023-11-248446Actual
35415182.902024-12-228428Actual
5384100.002022-08-248467Budget
33676168.002024-11-238463Actual
234963.002022-06-248463Actual
3561615.652024-12-2284511Actual
37686385.942025-02-218418Actual
1842242.252023-08-2484611Actual
3603460.002025-01-228473Actual
509198.002022-08-248436Actual
11173132.902023-01-228468Actual
2955348.002024-07-238456Actual
23858143.002024-02-218465Actual
365147.002022-04-238415Actual
35039162.002024-12-228465Actual
36565191.992025-01-228428Actual
2136829.482023-11-2484211Actual
29388189.002024-07-238465Actual
10517100.002023-01-228465Budget
12769108.002023-03-248465Actual
36657178.422025-01-2284111Actual
12190201.082023-02-218418Actual
458762.002022-08-248463Actual
34702152.132024-11-2384213Actual
3328665.652024-10-2384311Actual
2346356.082024-01-2284611Actual
12629156.002023-03-248464Actual
16126132.902023-06-248428Actual
1526611.402023-05-2484211Actual
10135100.002023-01-228413Budget
17871100.002023-08-248416Actual
504246.002022-08-248426Actual
2402357.002024-02-218456Actual
14114301.092023-04-238418Actual
38837414.732025-03-248418Actual
3340590.122024-10-2384112Actual
1735912.462023-07-2484511Actual
22853108.002024-01-228465Actual
401491.002022-07-248446Actual
12946100.002023-03-248436Budget
1630041.192023-06-2484411Actual
1631100.002022-05-248416Budget
34296193.512024-11-238468Actual
1019580.002023-01-228463Actual
5383118.002022-08-248467Actual
34354196.512024-11-2384111Actual
7162100.002022-10-248465Budget
9264174.002022-12-228464Actual
3404113.002022-07-248413Actual
3290386.002024-10-238446Actual
2611843.002024-04-228456Actual
1482881.002023-05-248416Actual
255826.082024-03-2384212Actual
636967.002022-09-238466Actual
19599288.002023-10-248413Actual
30209134.592024-07-2384613Actual
5838200.002022-09-238414Budget
452694.002022-08-248413Actual
2458310.332024-02-2184612Actual
9578100.002022-12-228436Budget
2549760.332024-03-2384611Actual
2107086.002023-11-248466Actual
17192163.212023-07-248468Actual
18817165.002023-09-238465Actual
34946249.002024-12-228464Actual
12111100.002023-02-218467Budget
2837378.002024-06-238446Actual
15622155.002023-06-248414Actual
13430172.302023-03-248468Actual
962568.002022-12-228446Actual
10693100.002023-01-228436Budget
11580182.002023-02-218415Actual
37034134.592025-01-2284613Actual
2645439.062024-04-2284211Actual
11064251.092023-01-228418Actual
36154275.002025-01-228415Actual
20841155.002023-11-248415Actual
2245877.362023-12-2284611Actual
2669100.002022-06-248465Budget
391950.002022-07-248426Budget
36599184.422025-01-228468Actual
3218269.272022-06-248418Actual
3671276.292025-01-2284311Actual
7161135.002022-10-248465Actual
2355311.402024-01-2284612Actual
20748218.002023-11-248414Actual
3438237.992024-11-2384211Actual
557180.002022-08-248468Budget
1833433.742023-08-2484311Actual
6697132.902022-09-238468Actual
893991.992022-11-248468Actual
29501136.002024-07-238436Actual
29140360.002024-07-238413Actual
7569240.002022-10-248417Actual
256148.212024-03-2384612Actual
2042126.292023-10-2484511Actual
1523868.852023-05-2484111Actual
27987350.002024-06-238413Actual
2093369.002023-11-248416Actual
1342990.002023-03-248468Budget
2057113.532023-10-2484612Actual
1084790.002023-01-228466Budget
2337639.062024-01-2284311Actual
12050200.002023-02-218417Budget
2650840.122024-04-2284411Actual
4261100.002022-07-248467Budget
10518123.002023-01-228465Actual
6039200.002022-09-238465Budget
401580.002022-07-248446Budget
524499.002022-08-248466Actual
19633182.002023-10-248463Actual
1131270.002023-02-218463Budget
1351200.002022-05-248414Budget
1684098.002023-07-248416Actual
37888107.142025-02-2184411Actual
2763290.122024-05-2384411Actual
1350180.002022-05-248414Actual
3455592.252024-11-2384112Actual
579136.002022-09-238473Actual
26837300.002024-05-238413Actual
195115.012023-09-2384212Actual
3553570.972024-12-2284211Actual
14770102.002023-05-248465Actual
12378107.002023-03-248413Actual
1727135.002022-05-248436Actual
2494562.002024-03-238416Actual
3573550.762024-12-2284212Actual
13241100.002023-03-248467Budget
15025261.002023-05-248417Actual
27693111.402024-05-2384611Actual
20221146.542023-10-248428Actual
37806114.592025-02-2184111Actual
19226131.392023-09-238468Actual
294050.002022-06-248456Budget
16040198.002023-06-248467Actual
25951180.002024-04-228465Actual
604100.002022-04-238436Budget
1172190.002023-02-218416Budget
8753100.002022-11-248467Budget
1662688.002023-07-248473Actual
1836133.742023-08-2484411Actual
154127.142023-05-2484112Actual
1801069.002023-08-248466Actual
28965129.482024-06-2384612Actual
265359.272024-04-2284511Actual
22606309.002024-01-228413Actual
29972102.892024-07-2384611Actual
4123124.002022-07-248466Actual
756100.002022-04-238466Budget
1529328.422023-05-2484311Actual
2391699.002024-02-218416Actual
14019162.002023-04-238417Actual
4854200.002022-08-248415Budget
19164396.542023-09-238418Actual
1064440.002023-01-228426Budget
1197090.002023-02-218466Budget
2196127.002023-12-228426Actual
2777924.162024-05-2384212Actual
1632712.462023-06-2484511Actual
506118.002022-04-238416Actual
164465.012023-06-2484212Actual
6509161.002022-09-238467Actual
17566355.002023-08-248413Actual
205403.952023-10-2484212Actual
2178485.002023-12-228464Actual
1490957.002023-05-248446Actual
34617174.172024-11-2384612Actual
332590.002022-06-248468Budget

Generated 2025-05-23 14:48:58.087 UTC