[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310187.002023-03-238466Actual
2538311.402024-03-2284211Actual
354436.002022-07-238473Actual
38957134.802025-03-2384111Actual
18724120.002023-09-228464Actual
154127.142023-05-2384112Actual
1529328.422023-05-2384311Actual
2777924.162024-05-2284212Actual
2101469.002023-11-238446Actual
3440985.872024-11-2284311Actual
12629156.002023-03-238464Actual
22819145.002024-01-218415Actual
34235410.182024-11-228418Actual
8363100.002022-11-238416Budget
27550159.272024-05-2284111Actual
611894.002022-09-228416Actual
25734181.002024-04-218463Actual
2873043.312024-06-2284211Actual
2612200.002022-06-238415Budget
22131184.002023-12-218417Actual
29175182.002024-07-228463Actual
9807200.002022-12-218417Budget
458762.002022-08-238463Actual
5383118.002022-08-238467Actual
16126132.902023-06-238428Actual
28582492.002024-06-228418Actual
164198.212023-06-2384112Actual
39220189.062025-03-2384612Actual
1621868.852023-06-2384111Actual
3405100.002022-07-238413Budget
1431831.612023-04-2284411Actual
3688420.972025-01-2184212Actual
36565191.992025-01-218428Actual
38687103.002025-03-238466Actual
19845117.002023-10-238465Actual
36537496.542025-01-218418Actual
1551100.002022-05-238465Budget
174785.012023-07-2384212Actual
38153118.802025-02-2084213Actual
122480.002022-05-238463Budget
8362138.002022-11-238416Actual
294050.002022-06-238456Budget
2923282.002024-07-228473Actual
524590.002022-08-238466Budget
182250.002022-05-238456Budget
2893122.042024-06-2284212Actual
2446676.292024-02-2084611Actual
8222160.002022-11-238415Actual
4713200.002022-08-238414Budget
9402168.002022-12-218465Actual
326780.002022-06-238428Budget
256148.212024-03-2284612Actual
4853190.002022-08-238415Actual
2193464.002023-12-218416Actual
22761101.002024-01-218464Actual
31698108.002024-09-218416Actual
3854788.002025-03-238416Actual
837147.002022-04-228417Actual
850665.002022-11-238446Actual
18067237.002023-08-238417Actual
20663196.002023-11-238463Actual
35853148.622024-12-2184213Actual
30862542.002024-08-228418Actual
4262147.002022-07-238467Actual
36917131.612025-01-2184612Actual
30572112.002024-08-228416Actual
1725064.592023-07-2384111Actual
255826.082024-03-2284212Actual
2669100.002022-06-238465Budget
31218162.462024-08-2284612Actual
3127678.452024-08-2284113Actual
1830712.462023-08-2384211Actual
37211424.002025-02-208414Actual
32307109.272024-09-2184112Actual
915730.002022-12-218473Budget
17778110.002023-08-238415Actual
9680.002022-04-228463Budget
1019470.002023-01-218463Budget
1827961.402023-08-2384111Actual
9994179.872022-12-218428Actual
509198.002022-08-238436Actual
12111100.002023-02-208467Budget
31512364.002024-09-218414Actual
1376097.002023-04-228465Actual
22224251.092023-12-218418Actual
1795248.002023-08-238446Actual
1411139.002022-05-238464Actual
32962115.002024-10-228466Actual
1836133.742023-08-2384411Actual
1303968.002023-03-238456Actual
37100.002022-04-228413Budget
19810135.002023-10-238415Actual
1244166.002023-03-238463Actual
17566355.002023-08-238413Actual
26872252.002024-05-228463Actual
2394315.002024-02-208426Actual
27492184.422024-05-228468Actual
1166129.002022-05-238413Actual
6962200.002022-10-238414Budget
3512439.002024-12-218426Actual
1078762.002023-01-218456Actual
37091396.002025-02-208413Actual
8459120.002022-11-238436Actual
26210270.002024-04-218417Actual
3627432.002025-01-218426Actual
1019580.002023-01-218463Actual
16782164.002023-07-238465Actual
35294307.002024-12-218417Actual
37748261.692025-02-208468Actual
1851314.592023-08-2384612Actual
669880.002022-09-228468Budget
27987350.002024-06-228413Actual
1005670.002022-12-218468Budget
1730530.552023-07-2384311Actual
11580182.002023-02-208415Actual
33053236.002024-10-228467Actual
23201240.482024-01-218418Actual
32516293.002024-10-228413Actual
19599288.002023-10-238413Actual
2239839.062023-12-2184311Actual
3343320.972024-10-2284212Actual
7161135.002022-10-238465Actual
518557.002022-08-238456Actual
12191200.002023-02-208418Budget
9344100.002022-12-218415Budget
31037102.892024-08-2284311Actual
27605115.652024-05-2284311Actual
14735168.002023-05-238415Actual
14054214.002023-04-228467Actual
13241100.002023-03-238467Budget
3718380.002025-02-208473Actual
28347146.002024-06-228436Actual
31303132.832024-08-2284213Actual
9343136.002022-12-218415Actual
1461538.002023-05-238473Actual
4775153.002022-08-238464Actual
26305484.422024-04-218418Actual
3676639.062025-01-2184511Actual
907974.002022-12-218463Actual
1429145.442023-04-2284311Actual
1735912.462023-07-2384511Actual
6039200.002022-09-228465Budget
2301860.002024-01-218456Actual
6588220.782022-09-228418Actual
11252100.002023-02-208413Budget
38779222.002025-03-238467Actual
28965129.482024-06-2284612Actual
1167100.002022-05-238413Budget
1990385.002023-10-238416Actual
3106484.802024-08-2284411Actual
1733249.702023-07-2384411Actual
25142276.002024-03-228417Actual
1244070.002023-03-238463Budget
25177198.002024-03-228467Actual
1901483.002023-09-228466Actual
102780.002022-04-228428Budget
20221146.542023-10-238428Actual
3803419.912025-02-2084212Actual
29501136.002024-07-228436Actual
33888239.002024-11-228465Actual
10846103.002023-01-218466Actual
27195135.002024-05-228436Actual
7708200.002022-10-238418Budget
10693100.002023-01-218436Budget
1942657.142023-09-2284611Actual
35387410.182024-12-218418Actual
39100132.682025-03-2384611Actual
3791200.002022-07-238465Budget
20628333.002023-11-238413Actual
3918650.762025-03-2384212Actual
1489216.002022-05-238415Actual
242730.002022-06-238473Budget
20783125.002023-11-238464Actual
34791323.002024-12-218413Actual
2549760.332024-03-2284611Actual
11720108.002023-02-208416Actual
2831929.002024-06-228426Actual
36975145.112025-01-2184113Actual
9481100.002022-12-218416Budget
65072.002022-04-228446Actual
1490957.002023-05-238446Actual
30627103.002024-08-228436Actual
4774100.002022-08-238464Budget
25263158.662024-03-228428Actual
108590.002022-04-228468Budget
23765151.002024-02-208464Actual
10459156.002023-01-218415Actual
38396200.002025-03-238464Actual
9264174.002022-12-218464Actual
1939326.292023-09-2284511Actual
4201129.002022-07-238417Actual
2098899.002023-11-238436Actual
35415182.902024-12-218428Actual
36302125.002025-01-218436Actual
20254196.542023-10-238468Actual
29140360.002024-07-228413Actual
21631268.002023-12-218413Actual
2148345.442023-11-2384611Actual
38454215.002025-03-238415Actual
24760189.002024-03-228414Actual
2763290.122024-05-2284411Actual
4916145.002022-08-238465Actual
2672064.412024-04-2184113Actual
11173132.902023-01-218468Actual
466540.002022-08-238473Budget
504350.002022-08-238426Budget
220990.002022-05-238468Budget
21162153.002023-11-238467Actual
3792185.002022-07-238465Actual
1197178.002023-02-208466Actual
3671276.292025-01-2184311Actual
2207478.002023-12-218466Actual
426116.002022-04-228465Actual
2134053.952023-11-2384111Actual
11438200.002023-02-208414Budget
2100219.272022-05-238418Actual
2196127.002023-12-218426Actual
31753125.002024-09-218436Actual
2201564.002023-12-218446Actual
2944696.002024-07-228416Actual
2458310.332024-02-2084612Actual
749073.002022-10-238466Actual
17158107.142023-07-238428Actual
7337100.002022-10-238436Budget
2305185.002024-01-218466Actual
2603818.002024-04-218426Actual
13180200.002023-03-238417Budget
19164396.542023-09-228418Actual
245247.142024-02-2084112Actual
9480123.002022-12-218416Actual
999590.002022-12-218428Budget
16160211.692023-06-238468Actual
3015057.392024-07-2284113Actual
29798231.392024-07-228468Actual
3458335.872024-11-2284212Actual
11064251.092023-01-218418Actual
23645151.002024-02-208463Actual
2269875.002024-01-218473Actual
3968100.002022-07-238436Budget
15750143.002023-06-238465Actual
3005823.102024-07-2284212Actual
1086107.142022-04-228468Actual
12993100.002023-03-238446Budget
1588955.002023-06-238446Actual
3967124.002022-07-238436Actual
10135100.002023-01-218413Budget
194843.952023-09-2284112Actual
1446711.402023-04-2284612Actual
33139172.302024-10-228428Actual
12707189.002023-03-238415Actual
8753100.002022-11-238467Budget
11865100.002023-02-208446Budget
9018110.002022-12-218413Actual
17813144.002023-08-238465Actual
1223880.002023-02-208428Budget
861380.002022-11-238466Budget
3592213.002022-07-238414Actual
6636117.752022-09-228428Actual
1310090.002023-03-238466Budget
4341100.002022-07-238418Budget
22166194.002023-12-218467Actual
188377.002022-05-238466Actual
2505229.002024-03-228456Actual
9019100.002022-12-218413Budget
17730.002022-04-228473Budget
9946200.002022-12-218418Budget
16654222.002023-07-238414Actual
3517869.002024-12-218446Actual
33552127.572024-10-2284213Actual
29353262.002024-07-228415Actual
33641293.002024-11-228413Actual
603112.002022-04-228436Actual
10460200.002023-01-218415Budget
18102129.002023-08-238467Actual
16747160.002023-07-238415Actual
2839960.002024-06-228456Actual
8283100.002022-11-238465Budget
30804240.002024-08-228467Actual
1630041.192023-06-2384411Actual
11818117.002023-02-208436Actual
31335136.342024-08-2284613Actual
33525122.312024-10-2284113Actual
898119.002022-04-228467Actual
3331360.332024-10-2284411Actual
31098107.142024-08-2284611Actual
518650.002022-08-238456Budget
972980.002022-12-218466Budget
2846100.002022-06-238436Budget
29856165.662024-07-2284111Actual
4261100.002022-07-238467Budget
1176862.002023-02-208426Actual
1223984.422023-02-208428Actual
2878483.742024-06-2284411Actual
1426412.462023-04-2284211Actual
1027230.002023-01-218473Budget
803527.002022-11-238473Actual
21282146.542023-11-238468Actual
1933917.782023-09-2284311Actual
1027332.002023-01-218473Actual
3172535.002024-09-218426Actual
1789828.002023-08-238426Actual
33854209.002024-11-228415Actual
12050200.002023-02-208417Budget
18690194.002023-09-228414Actual
33173219.272024-10-228468Actual
2399767.002024-02-208446Actual
3593200.002022-07-238414Budget
1995897.002023-10-238436Actual
27458288.972024-05-228428Actual
39338190.732025-03-2384613Actual
26366187.452024-04-218468Actual
6040142.002022-09-228465Actual
65190.002022-04-228446Budget
22252122.302023-12-218428Actual
22726189.002024-01-218414Actual
1684098.002023-07-238416Actual
6216100.002022-09-228436Budget
30301210.002024-08-228463Actual
17871100.002023-08-238416Actual
26747208.272024-04-2184213Actual
1727823.102023-07-2384211Actual
265359.272024-04-2184511Actual
12299110.172023-02-208468Actual
3553570.972024-12-2184211Actual
3446328.422024-11-2284511Actual
28702165.662024-06-2284111Actual
1131270.002023-02-208463Budget
34296193.512024-11-228468Actual
2648144.382024-04-2184311Actual
12379100.002023-03-238413Budget
12708200.002023-03-238415Budget
2642690.122024-04-2184111Actual
10380100.002023-01-218464Budget
1893094.002023-09-228436Actual
513853.002022-08-238446Actual
284100.002022-04-228464Budget
2355311.402024-01-2184612Actual
23143232.002024-01-218467Actual
3679882.682025-01-2184611Actual
23971105.002024-02-208436Actual
1692164.002023-07-238446Actual
38361395.002025-03-238414Actual
7241100.002022-10-238416Budget
24640333.002024-03-228413Actual
26991204.002024-05-228464Actual
3438237.992024-11-2284211Actual
27337272.002024-05-228417Actual
507100.002022-04-228416Budget
6119100.002022-09-228416Budget
1797831.002023-08-238456Actual
20100224.002023-10-238417Actual
1962200.002022-05-238417Budget
3783427.362025-02-2084211Actual
2289100.002022-06-238413Budget
2057113.532023-10-2384612Actual
19718158.002023-10-238414Actual
17625.002022-04-228473Actual
841150.002022-11-238426Budget
34263245.032024-11-228428Actual
2601153.002024-04-218416Actual
2728082.002024-05-228466Actual
2532100.002022-06-238464Budget
1084790.002023-01-218466Budget
293951.002022-06-238456Actual
18160246.542023-08-238418Actual
27897204.762024-05-2284213Actual
32822127.002024-10-228416Actual
1580888.002023-06-238416Actual
25916208.002024-04-218415Actual
24852122.002024-03-228415Actual
27751116.722024-05-2284112Actual
22285145.022023-12-218468Actual
5323200.002022-08-238417Budget
31392356.002024-09-218413Actual
33019353.002024-10-228417Actual
1594869.002023-06-238466Actual
19226131.392023-09-228468Actual
2958684.002024-07-228466Actual
636890.002022-09-228466Budget
16569180.002023-07-238463Actual
25235317.752024-03-228418Actual
10321200.002023-01-218414Budget
38865149.572025-03-238428Actual
8221100.002022-11-238415Budget
365147.002022-04-228415Actual
2021100.002022-05-238467Budget
3632876.002025-01-218446Actual
25000109.002024-03-228436Actual
3638792.002025-01-218466Actual
32671264.002024-10-228464Actual
177590.002022-05-238446Budget
32426201.262024-09-2184213Actual
2479486.002024-03-228464Actual
30386326.002024-08-228414Actual
2139550.762023-11-2384311Actual
4994100.002022-08-238416Budget
22641168.002024-01-218463Actual
36247135.002025-01-218416Actual
24675192.002024-03-228463Actual
25699240.002024-04-218413Actual
2045541.192023-10-2384611Actual
205137.142023-10-2384112Actual
19106234.002023-09-228467Actual
27812189.062024-05-2284612Actual
2692986.002024-05-228473Actual
28903105.022024-06-2284112Actual
3326140.482022-06-238468Actual
2843299.002024-06-228466Actual
2343013.532024-01-2184511Actual
24112211.002024-02-208417Actual
3655135.002022-07-238464Actual
245512.892024-02-2084212Actual
6215120.002022-09-228436Actual
23730195.002024-02-208414Actual
967236.002022-12-218456Actual
30479221.002024-08-228415Actual
3180550.002024-09-218456Actual
33111352.602024-10-228418Actual
29764176.842024-07-228428Actual
18570380.002023-09-228413Actual
2533130.002022-06-238464Actual
2346356.082024-01-2184611Actual
1026114.722022-04-228428Actual
3564995.442024-12-2184611Actual
1698088.002023-07-238466Actual
3325959.272024-10-2284211Actual
1544514.592023-05-2384612Actual
1493550.002023-05-238456Actual
5511135.932022-08-238428Actual
39278106.522025-03-2384113Actual
8880117.752022-11-238428Actual
5462311.692022-08-238418Actual
7629100.002022-10-238467Budget
14019162.002023-04-228417Actual
37339208.002025-02-208465Actual
1482881.002023-05-238416Actual
1727135.002022-05-238436Actual
31895316.002024-09-218417Actual
3216279.482024-09-2184311Actual
30421273.002024-08-228464Actual
182138.002022-05-238456Actual
1304060.002023-03-238456Budget
2034020.972023-10-2384211Actual
122592.002022-05-238463Actual
3221631.612024-09-2184511Actual
2508581.002024-03-228466Actual
289291.002022-06-238446Actual
36444367.002025-01-218417Actual
524499.002022-08-238466Actual
28524213.002024-06-228467Actual
177483.002022-05-238446Actual
557180.002022-08-238468Budget
34142333.002024-11-228417Actual
401491.002022-07-238446Actual
2881119.912024-06-2284511Actual
215418.212023-11-2384112Actual
2288125.002022-06-238413Actual
1490200.002022-05-238415Budget
2670179.002022-06-238465Actual
2093369.002023-11-238416Actual
17192163.212023-07-238468Actual
13509294.002023-04-228413Actual
6447200.002022-09-228417Budget
2615159.002024-04-218466Actual
4388157.142022-07-238428Actual
3520444.002024-12-218456Actual
8832200.002022-11-238418Budget
2579357.002024-04-218473Actual
2402357.002024-02-208456Actual
15715125.002023-06-238415Actual
3871100.002022-07-238416Budget
12112113.002023-02-208467Actual
16040198.002023-06-238467Actual
1686724.002023-07-238426Actual
10925164.002023-01-218417Actual
3812697.742025-02-2084113Actual
3183889.002024-09-218466Actual
5092100.002022-08-238436Budget
32399127.572024-09-2184113Actual
1382097.002023-04-228416Actual
3035884.002024-08-228473Actual
21876105.002023-12-218465Actual
29050201.262024-06-2284213Actual
2337639.062024-01-2184311Actual
3402783.002024-11-228446Actual
14770102.002023-05-238465Actual
2998100.002022-06-238466Budget
8691200.002022-11-238417Budget
728856.002022-10-238426Actual
16098305.632023-06-238418Actual
2662812.462024-04-2184112Actual
32341153.952024-09-2184612Actual
354540.002022-07-238473Budget
10694124.002023-01-218436Actual
1064440.002023-01-218426Budget
7756104.112022-10-238428Actual
23858143.002024-02-208465Actual
506118.002022-04-228416Actual
691430.002022-10-238473Budget
3673975.232025-01-2184411Actual
3067949.002024-08-228456Actual
3177971.002024-09-218446Actual
30209134.592024-07-2284613Actual
7569240.002022-10-238417Actual
565194.002022-09-228413Actual
14176145.022023-04-228468Actual
3635460.002025-01-218456Actual
626280.002022-09-228446Budget
841047.002022-11-238426Actual
32107149.702024-09-2184111Actual
13321243.512023-03-238418Actual
38602138.002025-03-238436Actual

Generated 2025-05-22 12:41:58.904 UTC