[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1350180.002022-05-238414Actual
22726189.002024-01-218414Actual
32671264.002024-10-228464Actual
174515.012023-07-2384112Actual
2039443.312023-10-2384411Actual
3739799.002025-02-208416Actual
30982123.102024-08-2284111Actual
426116.002022-04-228465Actual
1887560.002023-09-228416Actual
2538311.402024-03-2284211Actual
37861102.892025-02-2084311Actual
279625.002022-06-238426Actual
32399127.572024-09-2184113Actual
2237130.552023-12-2184211Actual
36103.002022-04-228413Actual
3898563.532025-03-2384211Actual
2293819.002024-01-218426Actual
1765835.002023-08-238473Actual
1392743.002023-04-228456Actual
406250.002022-07-238456Budget
6263101.002022-09-228446Actual
33552127.572024-10-2284213Actual
21282146.542023-11-238468Actual
524590.002022-08-238466Budget
8833199.572022-11-238418Actual
38744355.002025-03-238417Actual
24265211.692024-02-208468Actual
391857.002022-07-238426Actual
2787067.922024-05-2284113Actual
691430.002022-10-238473Budget
34263245.032024-11-228428Actual
30804240.002024-08-228467Actual
23229135.932024-01-218428Actual
3292943.002024-10-228456Actual
35039162.002024-12-218465Actual
972980.002022-12-218466Budget
3673975.232025-01-2184411Actual
214980.002022-05-238428Budget
412290.002022-07-238466Budget
1939326.292023-09-2284511Actual
1342990.002023-03-238468Budget
1310090.002023-03-238466Budget
1078762.002023-01-218456Actual
234880.002022-06-238463Budget
5323200.002022-08-238417Budget
855440.002022-11-238456Budget
7569240.002022-10-238417Actual
5463100.002022-08-238418Budget
4261100.002022-07-238467Budget
32516293.002024-10-228413Actual
22853108.002024-01-218465Actual
3325959.272024-10-2284211Actual
26872252.002024-05-228463Actual
29140360.002024-07-228413Actual
5899100.002022-09-228464Budget
850770.002022-11-238446Budget
12378107.002023-03-238413Actual
24760189.002024-03-228414Actual
8221100.002022-11-238415Budget
274897.002022-06-238416Actual
444780.002022-07-238468Budget
225200.002022-04-228414Budget
10926200.002023-01-218417Budget
425100.002022-04-228465Budget
3140114.002022-06-238467Actual
14643187.002023-05-238414Actual
16747160.002023-07-238415Actual
2072044.002023-11-238473Actual
285145.002022-04-228464Actual
1351200.002022-05-238414Budget
6040142.002022-09-228465Actual
36247135.002025-01-218416Actual
34675134.592024-11-2284113Actual
102780.002022-04-228428Budget
3183889.002024-09-218466Actual
26366187.452024-04-218468Actual
1995897.002023-10-238436Actual
17686147.002023-08-238414Actual
33854209.002024-11-228415Actual
39305210.032025-03-2384213Actual
37339208.002025-02-208465Actual
18724120.002023-09-228464Actual
29643329.002024-07-228417Actual
1962200.002022-05-238417Budget
31156105.022024-08-2284112Actual
1727823.102023-07-2384211Actual
12708200.002023-03-238415Budget
1289640.002023-03-238426Budget
1485531.002023-05-238426Actual
1496870.002023-05-238466Actual
401491.002022-07-238446Actual
32877109.002024-10-228436Actual
19106234.002023-09-228467Actual
20663196.002023-11-238463Actual
1636136.932023-06-2384611Actual
20748218.002023-11-238414Actual
21750165.002023-12-218414Actual
1890233.002023-09-228426Actual
8363100.002022-11-238416Budget
1990385.002023-10-238416Actual
11580182.002023-02-208415Actual
31753125.002024-09-218436Actual
2234373.102023-12-2184111Actual
1396076.002023-04-228466Actual
27430357.152024-05-228418Actual
1382097.002023-04-228416Actual
14142117.752023-04-228428Actual
636890.002022-09-228466Budget
2549760.332024-03-2284611Actual
12770100.002023-03-238465Budget
194843.952023-09-2284112Actual
289291.002022-06-238446Actual
33888239.002024-11-228465Actual
36062433.002025-01-218414Actual
2728082.002024-05-228466Actual
2609248.002024-04-218446Actual
3679882.682025-01-2184611Actual
30862542.002024-08-228418Actual
18221182.902023-08-238468Actual
39338190.732025-03-2384613Actual
122592.002022-05-238463Actual
2878483.742024-06-2284411Actual
4916145.002022-08-238465Actual
33525122.312024-10-2284113Actual
1435145.442023-04-2284611Actual
1490200.002022-05-238415Budget
4713200.002022-08-238414Budget
1851314.592023-08-2384612Actual
1630041.192023-06-2384411Actual
1064541.002023-01-218426Actual
17625.002022-04-228473Actual
21220346.542023-11-238418Actual
3455592.252024-11-2284112Actual
34734117.042024-11-2284613Actual
1684098.002023-07-238416Actual
391950.002022-07-238426Budget
12628100.002023-03-238464Budget
12379100.002023-03-238413Budget
1059790.002023-01-218416Budget
6039200.002022-09-228465Budget
26245208.002024-04-218467Actual
37748261.692025-02-208468Actual
26210270.002024-04-218417Actual
130330.002022-05-238473Budget
565194.002022-09-228413Actual
2722195.002024-05-228446Actual
27751116.722024-05-2284112Actual
35943252.002025-01-218413Actual
7338117.002022-10-238436Actual
6216100.002022-09-228436Budget
25235317.752024-03-228418Actual
915621.002022-12-218473Actual
1842242.252023-08-2384611Actual
1384725.002023-04-228426Actual
3668557.142025-01-2184211Actual
1588955.002023-06-238446Actual
36302125.002025-01-218436Actual
1750914.592023-07-2384612Actual
3408578.002024-11-228466Actual
2479486.002024-03-228464Actual
2301860.002024-01-218456Actual
14019162.002023-04-228417Actual
29023106.522024-06-2284113Actual
775790.002022-10-238428Budget
20100224.002023-10-238417Actual
2845130.002022-06-238436Actual
26747208.272024-04-2184213Actual
1882100.002022-05-238466Budget
9946200.002022-12-218418Budget
907880.002022-12-218463Budget
13509294.002023-04-228413Actual
972873.002022-12-218466Actual
5838200.002022-09-228414Budget
65072.002022-04-228446Actual
1928468.852023-09-2284111Actual
16098305.632023-06-238418Actual
1931213.532023-09-2284211Actual
1467794.002023-05-238464Actual
5384100.002022-08-238467Budget
21248176.842023-11-238428Actual
888190.002022-11-238428Budget
27605115.652024-05-2284311Actual
3101036.932024-08-2284211Actual
4202200.002022-07-238417Budget
17730.002022-04-228473Budget
23610278.002024-02-208413Actual
25177198.002024-03-228467Actual
346766.002022-07-238463Actual
2446676.292024-02-2084611Actual
1898237.002023-09-228456Actual
2254915.652023-12-2184612Actual
27987350.002024-06-228413Actual
8142155.002022-11-238464Actual
10925164.002023-01-218417Actual
3221631.612024-09-2184511Actual
579040.002022-09-228473Budget
8754148.002022-11-238467Actual
2100219.272022-05-238418Actual
32307109.272024-09-2184112Actual
36917131.612025-01-2184612Actual
2332156.082024-01-2184111Actual
255826.082024-03-2284212Actual
3676639.062025-01-2184511Actual
1019580.002023-01-218463Actual
13430172.302023-03-238468Actual
7023200.002022-10-238464Budget
1429145.442023-04-2284311Actual
27897204.762024-05-2284213Actual
2881119.912024-06-2284511Actual
1336980.002023-03-238428Budget
2288125.002022-06-238413Actual
2057113.532023-10-2384612Actual
65190.002022-04-228446Budget
2662812.462024-04-2184112Actual
1244070.002023-03-238463Budget
2612200.002022-06-238415Budget
28234220.002024-06-228465Actual
13544217.002023-04-228463Actual
4201129.002022-07-238417Actual
3078200.002022-06-238417Budget
1489216.002022-05-238415Actual
39220189.062025-03-2384612Actual
1390159.002023-04-228446Actual
22224251.092023-12-218418Actual
8880117.752022-11-238428Actual
10381116.002023-01-218464Actual
2473236.002024-03-228473Actual
23858143.002024-02-208465Actual
7241100.002022-10-238416Budget
2142247.572023-11-2384411Actual
781770.002022-10-238468Budget
1621868.852023-06-2384111Actual
32608107.002024-10-228473Actual
242631.002022-06-238473Actual
2843299.002024-06-228466Actual
2831929.002024-06-228426Actual
30890179.872024-08-228428Actual
3833354.002025-03-238473Actual
32551177.002024-10-228463Actual
897100.002022-04-228467Budget
25142276.002024-03-228417Actual
1698088.002023-07-238466Actual
20628333.002023-11-238413Actual
26991204.002024-05-228464Actual
4340184.422022-07-238418Actual
12567200.002023-03-238414Budget
38153118.802025-02-2084213Actual
27458288.972024-05-228428Actual
1583517.002023-06-238426Actual
15146126.842023-05-238428Actual
12946100.002023-03-238436Budget
3446328.422024-11-2284511Actual
25263158.662024-03-228428Actual
35415182.902024-12-218428Actual
17778110.002023-08-238415Actual
9264174.002022-12-218464Actual
33761316.002024-11-228414Actual
406149.002022-07-238456Actual
33676168.002024-11-228463Actual
38957134.802025-03-2384111Actual
38454215.002025-03-238415Actual
2839960.002024-06-228456Actual
36479249.002025-01-218467Actual
4775153.002022-08-238464Actual
366200.002022-04-228415Budget
1933917.782023-09-2284311Actual
14524252.002023-05-238413Actual
38276179.002025-03-238463Actual
1176940.002023-02-208426Budget
11818117.002023-02-208436Actual
2440547.572024-02-2084411Actual
8284116.002022-11-238465Actual
34354196.512024-11-2284111Actual
14114301.092023-04-228418Actual
2955348.002024-07-228456Actual
1895647.002023-09-228446Actual
15715125.002023-06-238415Actual
1901483.002023-09-228466Actual
1725064.592023-07-2384111Actual
22606309.002024-01-218413Actual
37686385.942025-02-208418Actual
894070.002022-11-238468Budget
3638792.002025-01-218466Actual
2807981.002024-06-228473Actual
2437831.612024-02-2084311Actual
9402168.002022-12-218465Actual
3523787.002024-12-218466Actual
1026114.722022-04-228428Actual
33019353.002024-10-228417Actual
33641293.002024-11-228413Actual
557180.002022-08-238468Budget
33231160.342024-10-2284111Actual
163094.002022-05-238416Actual
452694.002022-08-238413Actual
16654222.002023-07-238414Actual
25734181.002024-04-218463Actual
220990.002022-05-238468Budget
21665204.002023-12-218463Actual
27195135.002024-05-228436Actual
3373363.002024-11-228473Actual
15657125.002023-06-238464Actual
36096241.002025-01-218464Actual
24887125.002024-03-228465Actual
2475200.002022-06-238414Budget
1627331.612023-06-2384311Actual
2615159.002024-04-218466Actual
22285145.022023-12-218468Actual
35507120.972024-12-2184111Actual
10460200.002023-01-218415Budget
20875161.002023-11-238465Actual
36975145.112025-01-2184113Actual
1739372.042023-07-2384611Actual
3035884.002024-08-228473Actual
10518123.002023-01-218465Actual
242730.002022-06-238473Budget
2134053.952023-11-2384111Actual
6119100.002022-09-228416Budget
164778.212023-06-2384612Actual
3334794.382024-10-2284611Actual
3488379.002024-12-218473Actual
6510100.002022-09-228467Budget
1662688.002023-07-238473Actual
20135132.002023-10-238467Actual
2645439.062024-04-2184211Actual
24640333.002024-03-228413Actual
1131270.002023-02-208463Budget
1176862.002023-02-208426Actual
33053236.002024-10-228467Actual
4262147.002022-07-238467Actual
28107444.002024-06-228414Actual
1631100.002022-05-238416Budget
35768205.022024-12-2184612Actual
23823162.002024-02-208415Actual
962568.002022-12-218446Actual
10320180.002023-01-218414Actual
32729257.002024-10-228415Actual
21842168.002023-12-218415Actual
12993100.002023-03-238446Budget
3331360.332024-10-2284411Actual
31218162.462024-08-2284612Actual
524499.002022-08-238466Actual
6215120.002022-09-228436Actual
9792.002022-04-228463Actual
466540.002022-08-238473Budget
164198.212023-06-2384112Actual
13631137.002023-04-228414Actual
5898115.002022-09-228464Actual
36189174.002025-01-218465Actual
2923282.002024-07-228473Actual
1694739.002023-07-238456Actual
504246.002022-08-238426Actual
1005670.002022-12-218468Budget
2042126.292023-10-2384511Actual
1936634.802023-09-2284411Actual
2394315.002024-02-208426Actual
19752101.002023-10-238464Actual
1410100.002022-05-238464Budget
3556276.292024-12-2184311Actual
29501136.002024-07-228436Actual
34296193.512024-11-228468Actual
225165.012023-12-2184112Actual
279730.002022-06-238426Budget
837147.002022-04-228417Actual
2343013.532024-01-2184511Actual
32341153.952024-09-2184612Actual
3458335.872024-11-2284212Actual
1493550.002023-05-238456Actual
2508581.002024-03-228466Actual
29050201.262024-06-2284213Actual
25000109.002024-03-228436Actual
7756104.112022-10-238428Actual
604100.002022-04-228436Budget
25856161.002024-04-218464Actual
2837378.002024-06-228446Actual
3397336.002024-11-228426Actual
2546423.102024-03-2284511Actual
18102129.002023-08-238467Actual
36657178.422025-01-2184111Actual
38068205.022025-02-2084612Actual
32822127.002024-10-228416Actual
2650840.122024-04-2184411Actual
162469.272023-06-2384211Actual
3655135.002022-07-238464Actual
177590.002022-05-238446Budget
3918650.762025-03-2384212Actual
2305185.002024-01-218466Actual
1789828.002023-08-238426Actual
8143200.002022-11-238464Budget
21127160.002023-11-238417Actual
293951.002022-06-238456Actual
37211424.002025-02-208414Actual
38602138.002025-03-238436Actual
893991.992022-11-238468Actual
144098.212023-04-2284112Actual
2337639.062024-01-2184311Actual
1482881.002023-05-238416Actual
9204220.002022-12-218414Actual
1730530.552023-07-2384311Actual
31392356.002024-09-218413Actual
6962200.002022-10-238414Budget
2355311.402024-01-2184612Actual
6963180.002022-10-238414Actual
7570200.002022-10-238417Budget
26333198.052024-04-218428Actual
12111100.002023-02-208467Budget
20841155.002023-11-238415Actual
1027332.002023-01-218473Actual
11500144.002023-02-208464Actual
8082218.002022-11-238414Actual
7629100.002022-10-238467Budget
2242548.632023-12-2184411Actual
2716739.002024-05-228426Actual
14558204.002023-05-238463Actual
33139172.302024-10-228428Actual
23730195.002024-02-208414Actual
15622155.002023-06-238414Actual
8753100.002022-11-238467Budget
27372223.002024-05-228467Actual
1230090.002023-02-208468Budget
354540.002022-07-238473Budget
6589100.002022-09-228418Budget
122480.002022-05-238463Budget
2648144.382024-04-2184311Actual
1735912.462023-07-2384511Actual
28141201.002024-06-228464Actual
3266102.602022-06-238428Actual
5324142.002022-08-238417Actual
11253140.002023-02-208413Actual
749180.002022-10-238466Budget
182250.002022-05-238456Budget
3405100.002022-07-238413Budget
32636448.002024-10-228414Actual
37002164.412025-01-2184213Actual
36565191.992025-01-218428Actual
21162153.002023-11-238467Actual
17158107.142023-07-238428Actual
2611843.002024-04-218456Actual
13665134.002023-04-228464Actual
636967.002022-09-228466Actual
9947325.332022-12-218418Actual
6448240.002022-09-228417Actual
2993892.252024-07-2284411Actual
19718158.002023-10-238414Actual
2022128.002022-05-238467Actual
6447200.002022-09-228417Budget
1019470.002023-01-218463Budget
284100.002022-04-228464Budget
8832200.002022-11-238418Budget
728856.002022-10-238426Actual
19599288.002023-10-238413Actual
1423657.142023-04-2284111Actual
354436.002022-07-238473Actual
5839242.002022-09-228414Actual
37246288.002025-02-208464Actual
7240118.002022-10-238416Actual
2045541.192023-10-2384611Actual
15863102.002023-06-238436Actual
2999116.002022-06-238466Actual
13320200.002023-03-238418Budget
3520444.002024-12-218456Actual
1866241.002023-09-228473Actual
2603818.002024-04-218426Actual
29295184.002024-07-228464Actual
5650100.002022-09-228413Budget
2714086.002024-05-228416Actual
2611177.002022-06-238415Actual
28292118.002024-06-228416Actual
2443211.402024-02-2084511Actual
10741100.002023-01-218446Budget
2031276.292023-10-2384111Actual
9344100.002022-12-218415Budget
9265200.002022-12-218464Budget
37628271.002025-02-208467Actual
2370236.002024-02-208473Actual
1197178.002023-02-208466Actual
1310187.002023-03-238466Actual
32962115.002024-10-228466Actual
3750462.002025-02-208456Actual
855362.002022-11-238456Actual
1833433.742023-08-2384311Actual
3180550.002024-09-218456Actual
22641168.002024-01-218463Actual
2178485.002023-12-218464Actual
663790.002022-09-228428Budget
5383118.002022-08-238467Actual
18188117.752023-08-238428Actual
2104051.002023-11-238456Actual
2541027.362024-03-2284311Actual
9480123.002022-12-218416Actual
23971105.002024-02-208436Actual
2606690.002024-04-218436Actual
3216279.482024-09-2184311Actual
2642690.122024-04-2184111Actual
466436.002022-08-238473Actual
3440985.872024-11-2284311Actual
1689590.002023-07-238436Actual
16534318.002023-07-238413Actual
2093369.002023-11-238416Actual
3573550.762024-12-2184212Actual
35294307.002024-12-218417Actual
2873043.312024-06-2284211Actual
28903105.022024-06-2284112Actual
294050.002022-06-238456Budget
10380100.002023-01-218464Budget
38396200.002025-03-238464Actual
6509161.002022-09-228467Actual
36599184.422025-01-218468Actual
23645151.002024-02-208463Actual
37594304.002025-02-208417Actual
9401100.002022-12-218465Budget
30386326.002024-08-228414Actual
17720120.002023-08-238464Actual

Generated 2025-05-22 14:45:58.268 UTC