[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962568.002022-12-218446Actual
4774100.002022-08-238464Budget
11817100.002023-02-208436Budget
15863102.002023-06-238436Actual
972873.002022-12-218466Actual
130330.002022-05-238473Budget
14524252.002023-05-238413Actual
17130264.722023-07-238418Actual
967140.002022-12-218456Budget
20748218.002023-11-238414Actual
2157413.532023-11-2384612Actual
2603818.002024-04-218426Actual
3635460.002025-01-218456Actual
2022128.002022-05-238467Actual
1117490.002023-01-218468Budget
3870110.002022-07-238416Actual
579040.002022-09-228473Budget
17778110.002023-08-238415Actual
781895.022022-10-238468Actual
13179148.002023-03-238417Actual
32426201.262024-09-2184213Actual
35294307.002024-12-218417Actual
5383118.002022-08-238467Actual
164198.212023-06-2384112Actual
8753100.002022-11-238467Budget
12629156.002023-03-238464Actual
10134105.002023-01-218413Actual
8362138.002022-11-238416Actual
12379100.002023-03-238413Budget
1446711.402023-04-2284612Actual
6119100.002022-09-228416Budget
2031276.292023-10-2384111Actual
245512.892024-02-2084212Actual
3219200.002022-06-238418Budget
32608107.002024-10-228473Actual
907880.002022-12-218463Budget
31753125.002024-09-218436Actual
108590.002022-04-228468Budget
28234220.002024-06-228465Actual
167930.002022-05-238426Budget
2873043.312024-06-2284211Actual
2777924.162024-05-2284212Actual
1993030.002023-10-238426Actual
12769108.002023-03-238465Actual
23229135.932024-01-218428Actual
3734200.002022-07-238415Budget
2999116.002022-06-238466Actual
17625.002022-04-228473Actual
3523787.002024-12-218466Actual
8612100.002022-11-238466Actual
11641164.002023-02-208465Actual
21127160.002023-11-238417Actual
2988436.932024-07-2284211Actual
571370.002022-09-228463Budget
19633182.002023-10-238463Actual
37888107.142025-02-2084411Actual
11253140.002023-02-208413Actual
36062433.002025-01-218414Actual
893991.992022-11-238468Actual
2763290.122024-05-2284411Actual
12770100.002023-03-238465Budget
2497218.002024-03-228426Actual
13180200.002023-03-238417Budget
2549760.332024-03-2284611Actual
365147.002022-04-228415Actual
2093369.002023-11-238416Actual
194843.952023-09-2284112Actual
7708200.002022-10-238418Budget
293951.002022-06-238456Actual
17566355.002023-08-238413Actual
3443682.682024-11-2284411Actual
2269875.002024-01-218473Actual
34911403.002024-12-218414Actual
13321243.512023-03-238418Actual
13665134.002023-04-228464Actual
1627331.612023-06-2384311Actual
6588220.782022-09-228418Actual
518650.002022-08-238456Budget
34675134.592024-11-2284113Actual
2107086.002023-11-238466Actual
4854200.002022-08-238415Budget
3512439.002024-12-218426Actual
22252122.302023-12-218428Actual
3553570.972024-12-2184211Actual
39039115.652025-03-2384411Actual
19226131.392023-09-228468Actual
3739799.002025-02-208416Actual
7629100.002022-10-238467Budget
5462311.692022-08-238418Actual
1461538.002023-05-238473Actual
1284990.002023-03-238416Budget
3290386.002024-10-228446Actual
3865467.002025-03-238456Actual
2893122.042024-06-2284212Actual
10741100.002023-01-218446Budget
1882100.002022-05-238466Budget
14770102.002023-05-238465Actual
25177198.002024-03-228467Actual
33946116.002024-11-228416Actual
2952776.002024-07-228446Actual
3005823.102024-07-2284212Actual
33173219.272024-10-228468Actual
9402168.002022-12-218465Actual
2134053.952023-11-2384111Actual
1489216.002022-05-238415Actual
728950.002022-10-238426Budget
3438237.992024-11-2284211Actual
3556276.292024-12-2184311Actual
29764176.842024-07-228428Actual
28610193.512024-06-228428Actual
3558972.042024-12-2184411Actual
2606690.002024-04-218436Actual
3408578.002024-11-228466Actual
1392743.002023-04-228456Actual
1376097.002023-04-228465Actual
7756104.112022-10-238428Actual
603112.002022-04-228436Actual
1526611.402023-05-2384211Actual
9680.002022-04-228463Budget
1390159.002023-04-228446Actual
1848010.332023-08-2384112Actual
3172535.002024-09-218426Actual
18817165.002023-09-228465Actual
3213573.102024-09-2184211Actual
102780.002022-04-228428Budget
220990.002022-05-238468Budget
14176145.022023-04-228468Actual
17926112.002023-08-238436Actual
1251930.002023-03-238473Budget
391857.002022-07-238426Actual
683680.002022-10-238463Budget
32962115.002024-10-228466Actual
841150.002022-11-238426Budget
915730.002022-12-218473Budget
978235.932022-04-228418Actual
1197090.002023-02-208466Budget
28107444.002024-06-228414Actual
10518123.002023-01-218465Actual
28489404.002024-06-228417Actual
1304060.002023-03-238456Budget
122480.002022-05-238463Budget
19752101.002023-10-238464Actual
39338190.732025-03-2384613Actual
1728100.002022-05-238436Budget
11642100.002023-02-208465Budget
1739372.042023-07-2384611Actual
2955348.002024-07-228456Actual
366200.002022-04-228415Budget
144098.212023-04-2284112Actual
1535467.782023-05-2384611Actual
11580182.002023-02-208415Actual
274897.002022-06-238416Actual
2299252.002024-01-218446Actual
25699240.002024-04-218413Actual
24112211.002024-02-208417Actual
5978200.002022-09-228415Budget
466436.002022-08-238473Actual
9868100.002022-12-218467Budget
1797831.002023-08-238456Actual
38779222.002025-03-238467Actual
1410100.002022-05-238464Budget
2839960.002024-06-228456Actual
20100224.002023-10-238417Actual
18160246.542023-08-238418Actual
22726189.002024-01-218414Actual
636967.002022-09-228466Actual
37339208.002025-02-208465Actual
3668557.142025-01-2184211Actual
11173132.902023-01-218468Actual
6636117.752022-09-228428Actual
2846100.002022-06-238436Budget
29175182.002024-07-228463Actual
36657178.422025-01-2184111Actual
1851314.592023-08-2384612Actual
35387410.182024-12-218418Actual
1684098.002023-07-238416Actual
4712196.002022-08-238414Actual
7241100.002022-10-238416Budget
215418.212023-11-2384112Actual
1488396.002023-05-238436Actual
2288125.002022-06-238413Actual
2242548.632023-12-2184411Actual
2201564.002023-12-218446Actual
15657125.002023-06-238464Actual
17601202.002023-08-238463Actual
2142247.572023-11-2384411Actual
12111100.002023-02-208467Budget
30177164.412024-07-2284213Actual
2615159.002024-04-218466Actual
571273.002022-09-228463Actual
3517869.002024-12-218446Actual
13509294.002023-04-228413Actual
506118.002022-04-228416Actual
6962200.002022-10-238414Budget
3334794.382024-10-2284611Actual
1630041.192023-06-2384411Actual
3328665.652024-10-2284311Actual
15502364.002023-06-238413Actual
2178485.002023-12-218464Actual
3455592.252024-11-2284112Actual
1490957.002023-05-238446Actual
34702152.132024-11-2284213Actual
9019100.002022-12-218413Budget
55440.002022-04-228426Actual
255826.082024-03-2284212Actual
31512364.002024-09-218414Actual
1621868.852023-06-2384111Actual
3733147.002022-07-238415Actual
3901263.532025-03-2384311Actual
37091396.002025-02-208413Actual
182250.002022-05-238456Budget
3266102.602022-06-238428Actual
17871100.002023-08-238416Actual
326780.002022-06-238428Budget
1384725.002023-04-228426Actual
1139018.002023-02-208473Actual
1303968.002023-03-238456Actual
12628100.002023-03-238464Budget
31640231.002024-09-218465Actual
2104051.002023-11-238456Actual
3654100.002022-07-238464Budget
3140114.002022-06-238467Actual
1552114.002022-05-238465Actual
26245208.002024-04-218467Actual
23971105.002024-02-208436Actual
37034134.592025-01-2184613Actual
663790.002022-09-228428Budget
22819145.002024-01-218415Actual
3326140.482022-06-238468Actual
2301860.002024-01-218456Actual
16126132.902023-06-238428Actual
2601153.002024-04-218416Actual
972980.002022-12-218466Budget
6509161.002022-09-228467Actual
3059953.002024-08-228426Actual
2193464.002023-12-218416Actual
35768205.022024-12-2184612Actual
18102129.002023-08-238467Actual
1019470.002023-01-218463Budget
2611177.002022-06-238415Actual
1969083.002023-10-238473Actual
1591549.002023-06-238456Actual
4448131.392022-07-238468Actual
30266373.002024-08-228413Actual
17720120.002023-08-238464Actual
14142117.752023-04-228428Actual
2505229.002024-03-228456Actual
36565191.992025-01-218428Actual
12378107.002023-03-238413Actual
16005218.002023-06-238417Actual
3404113.002022-07-238413Actual
2479486.002024-03-228464Actual
2546423.102024-03-2284511Actual
37246288.002025-02-208464Actual
33552127.572024-10-2284213Actual
452694.002022-08-238413Actual
9265200.002022-12-218464Budget
12708200.002023-03-238415Budget
2692986.002024-05-228473Actual
3101036.932024-08-2284211Actual
1027230.002023-01-218473Budget
2343013.532024-01-2184511Actual
14114301.092023-04-228418Actual
21162153.002023-11-238467Actual
174785.012023-07-2384212Actual
37714272.302025-02-208428Actual
952947.002022-12-218426Actual
20663196.002023-11-238463Actual
33761316.002024-11-228414Actual
3679882.682025-01-2184611Actual
3854788.002025-03-238416Actual
13368128.362023-03-238428Actual
3632876.002025-01-218446Actual
31987411.692024-09-218418Actual
2148134.422022-05-238428Actual
15025261.002023-05-238417Actual
952850.002022-12-218426Budget
354436.002022-07-238473Actual
9481100.002022-12-218416Budget
162469.272023-06-2384211Actual
3015057.392024-07-2284113Actual
26305484.422024-04-218418Actual
1827961.402023-08-2384111Actual
3906613.532025-03-2384511Actual
1005670.002022-12-218468Budget
1111280.002023-01-218428Budget
1990385.002023-10-238416Actual
2034020.972023-10-2384211Actual
30804240.002024-08-228467Actual
38153118.802025-02-2084213Actual
17158107.142023-07-238428Actual
2541027.362024-03-2284311Actual
1833433.742023-08-2384311Actual
1632712.462023-06-2384511Actual
3718380.002025-02-208473Actual
6215120.002022-09-228436Actual
37594304.002025-02-208417Actual
2196127.002023-12-218426Actual
2807981.002024-06-228473Actual
20254196.542023-10-238468Actual
24204270.782024-02-208418Actual
789696.002022-11-238413Actual
27082162.002024-05-228465Actual
3067949.002024-08-228456Actual
33584206.522024-10-2284613Actual
15060196.002023-05-238467Actual
2237130.552023-12-2184211Actual
3791513.532025-02-2084511Actual
195115.012023-09-2284212Actual
21220346.542023-11-238418Actual
28702165.662024-06-2284111Actual
34296193.512024-11-228468Actual
2402357.002024-02-208456Actual
16747160.002023-07-238415Actual
6263101.002022-09-228446Actual
3812697.742025-02-2084113Actual
6040142.002022-09-228465Actual
1411139.002022-05-238464Actual
36302125.002025-01-218436Actual
25235317.752024-03-228418Actual
15118334.422023-05-238418Actual
1636136.932023-06-2384611Actual
3458335.872024-11-2284212Actual
28022222.002024-06-228463Actual
4995103.002022-08-238416Actual
27492184.422024-05-228468Actual
2947334.002024-07-228426Actual
65072.002022-04-228446Actual
214980.002022-05-238428Budget
4994100.002022-08-238416Budget
3833354.002025-03-238473Actual
1551100.002022-05-238465Budget
75794.002022-04-228466Actual
6697132.902022-09-228468Actual
32399127.572024-09-2184113Actual
2239839.062023-12-2184311Actual
154127.142023-05-2384112Actual
524590.002022-08-238466Budget
22285145.022023-12-218468Actual
37861102.892025-02-2084311Actual
15180141.992023-05-238468Actual
4775153.002022-08-238464Actual
35004297.002024-12-218415Actual
13725182.002023-04-228415Actual
3593200.002022-07-238414Budget
21282146.542023-11-238468Actual
2787067.922024-05-2284113Actual
205403.952023-10-2384212Actual
36537496.542025-01-218418Actual
2998100.002022-06-238466Budget
2923282.002024-07-228473Actual
1310187.002023-03-238466Actual
34354196.512024-11-2284111Actual
2884582.682024-06-2284611Actual
2172236.002023-12-218473Actual
2399767.002024-02-208446Actual
34001123.002024-11-228436Actual
22131184.002023-12-218417Actual
1351200.002022-05-238414Budget
3221631.612024-09-2184511Actual
28141201.002024-06-228464Actual
27987350.002024-06-228413Actual
4202200.002022-07-238417Budget
3967124.002022-07-238436Actual
2728082.002024-05-228466Actual
1559449.002023-06-238473Actual
16040198.002023-06-238467Actual
4340184.422022-07-238418Actual
2021100.002022-05-238467Budget
3331360.332024-10-2284411Actual
12050200.002023-02-208417Budget
65190.002022-04-228446Budget
967236.002022-12-218456Actual
14735168.002023-05-238415Actual
1485531.002023-05-238426Actual
36103.002022-04-228413Actual
1131270.002023-02-208463Budget
2100219.272022-05-238418Actual
23765151.002024-02-208464Actual
19106234.002023-09-228467Actual
3106484.802024-08-2284411Actual
224180.002022-04-228414Actual
27458288.972024-05-228428Actual
144365.012023-04-2284212Actual
1139130.002023-02-208473Budget
37686385.942025-02-208418Actual
3791200.002022-07-238465Budget
10694124.002023-01-218436Actual
837147.002022-04-228417Actual
33467141.192024-10-2284612Actual
1842242.252023-08-2384611Actual
279730.002022-06-238426Budget
38361395.002025-03-238414Actual
1429145.442023-04-2284311Actual
28965129.482024-06-2284612Actual
15146126.842023-05-238428Actual
855362.002022-11-238456Actual
518557.002022-08-238456Actual
10460200.002023-01-218415Budget
35707122.042024-12-2184112Actual
1435145.442023-04-2284611Actual
3397336.002024-11-228426Actual
31303132.832024-08-2284213Actual
19599288.002023-10-238413Actual
18570380.002023-09-228413Actual
2004369.002023-10-238466Actual
35853148.622024-12-2184213Actual
6510100.002022-09-228467Budget
18067237.002023-08-238417Actual
29083132.832024-06-2284613Actual
346766.002022-07-238463Actual
9205200.002022-12-218414Budget
7101130.002022-10-238415Actual
444780.002022-07-238468Budget
11501100.002023-02-208464Budget
29260327.002024-07-228414Actual
38899195.022025-03-238468Actual
31895316.002024-09-218417Actual
1172190.002023-02-208416Budget
32877109.002024-10-228436Actual
1230090.002023-02-208468Budget
3077222.002022-06-238417Actual
9204220.002022-12-218414Actual
2475200.002022-06-238414Budget
30421273.002024-08-228464Actual
33796204.002024-11-228464Actual
458670.002022-08-238463Budget
1689590.002023-07-238436Actual
29140360.002024-07-228413Actual
8143200.002022-11-238464Budget
33019353.002024-10-228417Actual
20193279.872023-10-238418Actual
29353262.002024-07-228415Actual
756100.002022-04-228466Budget
513980.002022-08-238446Budget
242631.002022-06-238473Actual
27812189.062024-05-2284612Actual
39305210.032025-03-2384213Actual
1167100.002022-05-238413Budget
2101469.002023-11-238446Actual
29388189.002024-07-228465Actual
2991196.512024-07-2284311Actual
2370236.002024-02-208473Actual
23143232.002024-01-218467Actual
749180.002022-10-238466Budget
234880.002022-06-238463Budget
2446676.292024-02-2084611Actual
1594869.002023-06-238466Actual
3655135.002022-07-238464Actual
3564995.442024-12-2184611Actual
27195135.002024-05-228436Actual
2036718.842023-10-2384311Actual
7161135.002022-10-238465Actual
507100.002022-04-228416Budget
294050.002022-06-238456Budget
1299299.002023-03-238446Actual
1523868.852023-05-2384111Actual
16534318.002023-07-238413Actual
5899100.002022-09-228464Budget
9343136.002022-12-218415Actual
28292118.002024-06-228416Actual
513853.002022-08-238446Actual
289390.002022-06-238446Budget
22641168.002024-01-218463Actual
2101200.002022-05-238418Budget
11500144.002023-02-208464Actual
183889.272023-08-2384511Actual
10380100.002023-01-218464Budget
20221146.542023-10-238428Actual
2648144.382024-04-2184311Actual
2724743.002024-05-228456Actual
36479249.002025-01-218467Actual
2837378.002024-06-228446Actual
3582671.432024-12-2184113Actual
15750143.002023-06-238465Actual
27693111.402024-05-2284611Actual
9792.002022-04-228463Actual
1686724.002023-07-238426Actual
33854209.002024-11-228415Actual
188377.002022-05-238466Actual
13242158.002023-03-238467Actual
3035884.002024-08-228473Actual
27372223.002024-05-228467Actual
13631137.002023-04-228414Actual
36975145.112025-01-2184113Actual
8082218.002022-11-238414Actual
31156105.022024-08-2284112Actual
31427180.002024-09-218463Actual
631050.002022-09-228456Budget
31335136.342024-08-2284613Actual
26872252.002024-05-228463Actual
1223880.002023-02-208428Budget
24675192.002024-03-228463Actual
38396200.002025-03-238464Actual
3918650.762025-03-2384212Actual
37948105.022025-02-2084611Actual
37126263.002025-02-208463Actual
8222160.002022-11-238415Actual
30386326.002024-08-228414Actual
2394315.002024-02-208426Actual
18188117.752023-08-238428Actual
27897204.762024-05-2284213Actual
16160211.692023-06-238468Actual
2881119.912024-06-2284511Actual
1490200.002022-05-238415Budget
27337272.002024-05-228417Actual
3685682.682025-01-2184112Actual
12566193.002023-03-238414Actual
29736425.332024-07-228418Actual
2502660.002024-03-228446Actual
3627432.002025-01-218426Actual
3405351.002024-11-228456Actual

Generated 2025-05-22 18:57:04.061 UTC