[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28234220.002024-06-228465Actual
2508581.002024-03-228466Actual
36062433.002025-01-218414Actual
36103.002022-04-228413Actual
2057113.532023-10-2384612Actual
2535576.292024-03-2284111Actual
34001123.002024-11-228436Actual
26991204.002024-05-228464Actual
8142155.002022-11-238464Actual
2497218.002024-03-228426Actual
4774100.002022-08-238464Budget
2399767.002024-02-208446Actual
781770.002022-10-238468Budget
17625.002022-04-228473Actual
9481100.002022-12-218416Budget
743133.002022-10-238456Actual
20135132.002023-10-238467Actual
26957309.002024-05-228414Actual
242631.002022-06-238473Actual
28022222.002024-06-228463Actual
21282146.542023-11-238468Actual
6216100.002022-09-228436Budget
29764176.842024-07-228428Actual
20783125.002023-11-238464Actual
3783427.362025-02-2084211Actual
5838200.002022-09-228414Budget
3520444.002024-12-218456Actual
10459156.002023-01-218415Actual
32822127.002024-10-228416Actual
30030103.952024-07-2284112Actual
32551177.002024-10-228463Actual
2237130.552023-12-2184211Actual
2944696.002024-07-228416Actual
3638792.002025-01-218466Actual
164198.212023-06-2384112Actual
2343013.532024-01-2184511Actual
11865100.002023-02-208446Budget
3509784.002024-12-218416Actual
683793.002022-10-238463Actual
1692164.002023-07-238446Actual
224180.002022-04-228414Actual
571370.002022-09-228463Budget
38837414.732025-03-238418Actual
2538311.402024-03-2284211Actual
3404113.002022-07-238413Actual
34354196.512024-11-2284111Actual
3688420.972025-01-2184212Actual
19192160.182023-09-228428Actual
23971105.002024-02-208436Actual
12945107.002023-03-238436Actual
354436.002022-07-238473Actual
24112211.002024-02-208417Actual
34497149.702024-11-2284611Actual
177590.002022-05-238446Budget
1191139.002023-02-208456Actual
17130264.722023-07-238418Actual
10134105.002023-01-218413Actual
36537496.542025-01-218418Actual
2502660.002024-03-228446Actual
28524213.002024-06-228467Actual
2656944.382024-04-2184611Actual
1559449.002023-06-238473Actual
108590.002022-04-228468Budget
22131184.002023-12-218417Actual
2692986.002024-05-228473Actual
29083132.832024-06-2284613Actual
26210270.002024-04-218417Actual
3812697.742025-02-2084113Actual
22252122.302023-12-218428Actual
4262147.002022-07-238467Actual
3523787.002024-12-218466Actual
4448131.392022-07-238468Actual
25699240.002024-04-218413Actual
32962115.002024-10-228466Actual
3224984.802024-09-2184611Actual
3517869.002024-12-218446Actual
182250.002022-05-238456Budget
177483.002022-05-238446Actual
2134053.952023-11-2384111Actual
4527100.002022-08-238413Budget
2405555.002024-02-208466Actual
2031276.292023-10-2384111Actual
2763290.122024-05-2284411Actual
144365.012023-04-2284212Actual
144098.212023-04-2284112Actual
3733147.002022-07-238415Actual
2144910.332023-11-2384511Actual
5383118.002022-08-238467Actual
39305210.032025-03-2384213Actual
35886141.612024-12-2184613Actual
12379100.002023-03-238413Budget
18102129.002023-08-238467Actual
35707122.042024-12-2184112Actual
32636448.002024-10-228414Actual
4123124.002022-07-238466Actual
2346356.082024-01-2184611Actual
1750914.592023-07-2384612Actual
1631100.002022-05-238416Budget
9265200.002022-12-218464Budget
11642100.002023-02-208465Budget
749073.002022-10-238466Actual
36917131.612025-01-2184612Actual
2666213.532024-04-2184612Actual
466436.002022-08-238473Actual
3564995.442024-12-2184611Actual
4775153.002022-08-238464Actual
38779222.002025-03-238467Actual
27930211.782024-05-2284613Actual
37686385.942025-02-208418Actual
5511135.932022-08-238428Actual
17601202.002023-08-238463Actual
2098899.002023-11-238436Actual
24204270.782024-02-208418Actual
1532044.382023-05-2384411Actual
38489259.002025-03-238465Actual
15146126.842023-05-238428Actual
27372223.002024-05-228467Actual
38068205.022025-02-2084612Actual
1866241.002023-09-228473Actual
21631268.002023-12-218413Actual
3792185.002022-07-238465Actual
888190.002022-11-238428Budget
11064251.092023-01-218418Actual
22606309.002024-01-218413Actual
1059790.002023-01-218416Budget
2662812.462024-04-2184112Actual
915730.002022-12-218473Budget
2148345.442023-11-2384611Actual
616645.002022-09-228426Actual
31392356.002024-09-218413Actual
28702165.662024-06-2284111Actual
1410100.002022-05-238464Budget
35152114.002024-12-218436Actual
65072.002022-04-228446Actual
728856.002022-10-238426Actual
3408578.002024-11-228466Actual
551090.002022-08-238428Budget
18067237.002023-08-238417Actual
3035884.002024-08-228473Actual
2669100.002022-06-238465Budget
2645439.062024-04-2184211Actual
3654100.002022-07-238464Budget
3967124.002022-07-238436Actual
31895316.002024-09-218417Actual
12299110.172023-02-208468Actual
1117490.002023-01-218468Budget
13430172.302023-03-238468Actual
33467141.192024-10-2284612Actual
35387410.182024-12-218418Actual
401491.002022-07-238446Actual
2543729.482024-03-2284411Actual
12190201.082023-02-208418Actual
2196127.002023-12-218426Actual
26780141.612024-04-2184613Actual
2546423.102024-03-2284511Actual
38184239.852025-02-2084613Actual
669880.002022-09-228468Budget
1360379.002023-04-228473Actual
4854200.002022-08-238415Budget
2340347.572024-01-2184411Actual
1197178.002023-02-208466Actual
1621868.852023-06-2384111Actual
2288125.002022-06-238413Actual
1387570.002023-04-228436Actual
39100132.682025-03-2384611Actual
33888239.002024-11-228465Actual
603112.002022-04-228436Actual
13725182.002023-04-228415Actual
1594869.002023-06-238466Actual
3148477.002024-09-218473Actual
1064541.002023-01-218426Actual
9018110.002022-12-218413Actual
195429.272023-09-2284612Actual
2193464.002023-12-218416Actual
1488396.002023-05-238436Actual
6510100.002022-09-228467Budget
1551100.002022-05-238465Budget
14114301.092023-04-228418Actual
3745299.002025-02-208436Actual
33761316.002024-11-228414Actual
22761101.002024-01-218464Actual
5323200.002022-08-238417Budget
9808192.002022-12-218417Actual
841047.002022-11-238426Actual
509198.002022-08-238436Actual
2603818.002024-04-218426Actual
279730.002022-06-238426Budget
1392743.002023-04-228456Actual
9578100.002022-12-218436Budget
1490957.002023-05-238446Actual
13179148.002023-03-238417Actual
9480123.002022-12-218416Actual
1827961.402023-08-2384111Actual
2172236.002023-12-218473Actual
1303968.002023-03-238456Actual
37339208.002025-02-208465Actual
4713200.002022-08-238414Budget
8460100.002022-11-238436Budget
8612100.002022-11-238466Actual
25235317.752024-03-228418Actual
1111280.002023-01-218428Budget
3791200.002022-07-238465Budget
2301860.002024-01-218456Actual
2242548.632023-12-2184411Actual
14019162.002023-04-228417Actual
1552114.002022-05-238465Actual
3800673.102025-02-2084112Actual
838200.002022-04-228417Budget
21220346.542023-11-238418Actual
3512439.002024-12-218426Actual
3671276.292025-01-2184311Actual
29050201.262024-06-2284213Actual
1336980.002023-03-238428Budget
29023106.522024-06-2284113Actual
3918650.762025-03-2384212Actual
979200.002022-04-228418Budget
69747.002022-04-228456Actual
2724743.002024-05-228456Actual
12567200.002023-03-238414Budget
11501100.002023-02-208464Budget
27550159.272024-05-2284111Actual
6777137.002022-10-238413Actual
967236.002022-12-218456Actual
1078860.002023-01-218456Budget
294050.002022-06-238456Budget
1005670.002022-12-218468Budget
5977185.002022-09-228415Actual
27049241.002024-05-228415Actual
406149.002022-07-238456Actual
3065360.002024-08-228446Actual
4340184.422022-07-238418Actual
35853148.622024-12-2184213Actual
3284929.002024-10-228426Actual
2458310.332024-02-2084612Actual
524499.002022-08-238466Actual
12378107.002023-03-238413Actual
4712196.002022-08-238414Actual
738477.002022-10-238446Actual
32459118.802024-09-2184613Actual
426116.002022-04-228465Actual
5898115.002022-09-228464Actual
1350180.002022-05-238414Actual
130330.002022-05-238473Budget
749180.002022-10-238466Budget
1019580.002023-01-218463Actual
23610278.002024-02-208413Actual
3397336.002024-11-228426Actual
7022142.002022-10-238464Actual
2104051.002023-11-238456Actual
631050.002022-09-228456Budget
1396076.002023-04-228466Actual
16569180.002023-07-238463Actual
3632876.002025-01-218446Actual
3101036.932024-08-2284211Actual
35507120.972024-12-2184111Actual
9343136.002022-12-218415Actual
9868100.002022-12-218467Budget
9205200.002022-12-218414Budget
1842242.252023-08-2384611Actual
13320200.002023-03-238418Budget
28489404.002024-06-228417Actual
2443211.402024-02-2084511Actual
11113128.362023-01-218428Actual
36975145.112025-01-2184113Actual
15060196.002023-05-238467Actual
11065200.002023-01-218418Budget
13241100.002023-03-238467Budget
17778110.002023-08-238415Actual
2157413.532023-11-2384612Actual
3127678.452024-08-2284113Actual
21842168.002023-12-218415Actual
326780.002022-06-238428Budget
25856161.002024-04-218464Actual
6589100.002022-09-228418Budget
7023200.002022-10-238464Budget
9204220.002022-12-218414Actual
6697132.902022-09-228468Actual
1544514.592023-05-2384612Actual
10381116.002023-01-218464Actual
8692155.002022-11-238417Actual
2332156.082024-01-2184111Actual
28903105.022024-06-2284112Actual
3059953.002024-08-228426Actual
3266102.602022-06-238428Actual
34235410.182024-11-228418Actual
25821232.002024-04-218414Actual
2178485.002023-12-218464Actual
28292118.002024-06-228416Actual
7337100.002022-10-238436Budget
9264174.002022-12-218464Actual
1901483.002023-09-228466Actual
3326140.482022-06-238468Actual
28141201.002024-06-228464Actual
15750143.002023-06-238465Actual
3446328.422024-11-2284511Actual
6776100.002022-10-238413Budget
32399127.572024-09-2184113Actual
3106484.802024-08-2284411Actual
24887125.002024-03-228465Actual
3183889.002024-09-218466Actual
18570380.002023-09-228413Actual
1833433.742023-08-2384311Actual
3865467.002025-03-238456Actual
12708200.002023-03-238415Budget
14142117.752023-04-228428Actual
36302125.002025-01-218436Actual
21162153.002023-11-238467Actual
2370236.002024-02-208473Actual
1583517.002023-06-238426Actual
6119100.002022-09-228416Budget
4853190.002022-08-238415Actual
22166194.002023-12-218467Actual
10693100.002023-01-218436Budget
3455592.252024-11-2284112Actual
36189174.002025-01-218465Actual
458670.002022-08-238463Budget
3734200.002022-07-238415Budget
636967.002022-09-228466Actual
967140.002022-12-218456Budget
738570.002022-10-238446Budget
1942657.142023-09-2284611Actual
1390159.002023-04-228446Actual
33676168.002024-11-228463Actual
32049213.212024-09-218468Actual
8753100.002022-11-238467Budget
17566355.002023-08-238413Actual
23201240.482024-01-218418Actual
265359.272024-04-2184511Actual
32307109.272024-09-2184112Actual
789696.002022-11-238413Actual
2757853.952024-05-2284211Actual
2289100.002022-06-238413Budget
27812189.062024-05-2284612Actual
19164396.542023-09-228418Actual
65190.002022-04-228446Budget
4915200.002022-08-238465Budget
1446711.402023-04-2284612Actual
2207478.002023-12-218466Actual
3854788.002025-03-238416Actual
2846100.002022-06-238436Budget
3593200.002022-07-238414Budget
30769315.002024-08-228417Actual
1998461.002023-10-238446Actual
16782164.002023-07-238465Actual
1591549.002023-06-238456Actual
33584206.522024-10-2284613Actual
20221146.542023-10-238428Actual
2611177.002022-06-238415Actual
30514212.002024-08-228465Actual
412290.002022-07-238466Budget
29295184.002024-07-228464Actual
24232146.542024-02-208428Actual
1223984.422023-02-208428Actual
7629100.002022-10-238467Budget
31605235.002024-09-218415Actual
2305185.002024-01-218466Actual
1429145.442023-04-2284311Actual
37034134.592025-01-2184613Actual
31335136.342024-08-2284613Actual
1727135.002022-05-238436Actual
24852122.002024-03-228415Actual
39220189.062025-03-2384612Actual
506118.002022-04-228416Actual
30982123.102024-08-2284111Actual
4341100.002022-07-238418Budget
518650.002022-08-238456Budget
205403.952023-10-2384212Actual
26333198.052024-04-218428Actual
10321200.002023-01-218414Budget
1244166.002023-03-238463Actual
3685682.682025-01-2184112Actual
13242158.002023-03-238467Actual
907880.002022-12-218463Budget
38276179.002025-03-238463Actual
2299252.002024-01-218446Actual
1836133.742023-08-2384411Actual
1310090.002023-03-238466Budget
2473236.002024-03-228473Actual
8880117.752022-11-238428Actual
23143232.002024-01-218467Actual
8083200.002022-11-238414Budget
2269875.002024-01-218473Actual
33139172.302024-10-228428Actual
513853.002022-08-238446Actual
31037102.892024-08-2284311Actual
6040142.002022-09-228465Actual
36096241.002025-01-218464Actual
795780.002022-11-238463Budget
8362138.002022-11-238416Actual
611894.002022-09-228416Actual
2474257.002022-06-238414Actual
5463100.002022-08-238418Budget
34617174.172024-11-2284612Actual
346670.002022-07-238463Budget
1251930.002023-03-238473Budget
3898563.532025-03-2384211Actual
2947334.002024-07-228426Actual
683680.002022-10-238463Budget
9401100.002022-12-218465Budget
10740105.002023-01-218446Actual
17720120.002023-08-238464Actual
1064440.002023-01-218426Budget
1526611.402023-05-2384211Actual
35977205.002025-01-218463Actual
952947.002022-12-218426Actual
12946100.002023-03-238436Budget
30890179.872024-08-228428Actual
32426201.262024-09-2184213Actual
10985100.002023-01-218467Budget
3673975.232025-01-2184411Actual
3292943.002024-10-228456Actual
8284116.002022-11-238465Actual
5978200.002022-09-228415Budget
12628100.002023-03-238464Budget
626280.002022-09-228446Budget
3405351.002024-11-228456Actual
7570200.002022-10-238417Budget
3067949.002024-08-228456Actual
3071275.002024-08-228466Actual
1993030.002023-10-238426Actual
32608107.002024-10-228473Actual
36565191.992025-01-218428Actual
29175182.002024-07-228463Actual
365147.002022-04-228415Actual
1961160.002022-05-238417Actual
3870110.002022-07-238416Actual
557180.002022-08-238468Budget
346766.002022-07-238463Actual
35329254.002024-12-218467Actual
37806114.592025-02-2084111Actual
26366187.452024-04-218468Actual
2201564.002023-12-218446Actual
35004297.002024-12-218415Actual
6588220.782022-09-228418Actual
3213573.102024-09-2184211Actual
1931213.532023-09-2284211Actual
3857453.002025-03-238426Actual
1423657.142023-04-2284111Actual
7569240.002022-10-238417Actual
1698088.002023-07-238466Actual
2839960.002024-06-228456Actual
17037196.002023-07-238417Actual
1887560.002023-09-228416Actual
12111100.002023-02-208467Budget
7241100.002022-10-238416Budget
35039162.002024-12-218465Actual
11500144.002023-02-208464Actual
16160211.692023-06-238468Actual
9792.002022-04-228463Actual
10741100.002023-01-218446Budget
2875773.102024-06-2284311Actual
972873.002022-12-218466Actual
1962200.002022-05-238417Budget
3742432.002025-02-208426Actual
19071233.002023-09-228417Actual
8082218.002022-11-238414Actual
30862542.002024-08-228418Actual
3750462.002025-02-208456Actual
25177198.002024-03-228467Actual
174785.012023-07-2384212Actual
11641164.002023-02-208465Actual
1801069.002023-08-238466Actual
1730530.552023-07-2384311Actual
1588955.002023-06-238446Actual
7630169.002022-10-238467Actual
332590.002022-06-238468Budget
245247.142024-02-2084112Actual
2437831.612024-02-2084311Actual
3015057.392024-07-2284113Actual
23858143.002024-02-208465Actual
19633182.002023-10-238463Actual
1086107.142022-04-228468Actual
7897100.002022-11-238413Budget
3340590.122024-10-2284112Actual
34177184.002024-11-228467Actual
17730.002022-04-228473Budget
391857.002022-07-238426Actual
850665.002022-11-238446Actual
26872252.002024-05-228463Actual
5384100.002022-08-238467Budget
1995897.002023-10-238436Actual
6636117.752022-09-228428Actual
37246288.002025-02-208464Actual
3405100.002022-07-238413Budget
2765940.122024-05-2284511Actual
39338190.732025-03-2384613Actual
3440985.872024-11-2284311Actual
32015226.842024-09-218428Actual
32341153.952024-09-2184612Actual
32516293.002024-10-228413Actual
11817100.002023-02-208436Budget
9994179.872022-12-218428Actual
2601153.002024-04-218416Actual
33053236.002024-10-228467Actual
14558204.002023-05-238463Actual
1289736.002023-03-238426Actual
2479486.002024-03-228464Actual
130218.002022-05-238473Actual
1351200.002022-05-238414Budget
183889.272023-08-2384511Actual
1482881.002023-05-238416Actual
3833354.002025-03-238473Actual
24675192.002024-03-228463Actual
3739799.002025-02-208416Actual
3747892.002025-02-208446Actual
4995103.002022-08-238416Actual
25734181.002024-04-218463Actual
1284891.002023-03-238416Actual
3718380.002025-02-208473Actual
2101200.002022-05-238418Budget
10517100.002023-01-218465Budget
14176145.022023-04-228468Actual

Generated 2025-05-22 04:27:51.569 UTC