[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688420.972025-01-2284212Actual
9947325.332022-12-228418Actual
2022128.002022-05-248467Actual
3906613.532025-03-2484511Actual
17720120.002023-08-248464Actual
24146158.002024-02-218467Actual
13242158.002023-03-248467Actual
22641168.002024-01-228463Actual
616645.002022-09-238426Actual
3292943.002024-10-238456Actual
13631137.002023-04-238414Actual
12379100.002023-03-248413Budget
898119.002022-04-238467Actual
2475200.002022-06-248414Budget
1390159.002023-04-238446Actual
952850.002022-12-228426Budget
524499.002022-08-248466Actual
75794.002022-04-238466Actual
38454215.002025-03-248415Actual
6588220.782022-09-238418Actual
2340347.572024-01-2284411Actual
4202200.002022-07-248417Budget
3127678.452024-08-2384113Actual
3059953.002024-08-238426Actual
34497149.702024-11-2384611Actual
7022142.002022-10-248464Actual
1594869.002023-06-248466Actual
28234220.002024-06-238465Actual
3561615.652024-12-2284511Actual
31427180.002024-09-228463Actual
1842242.252023-08-2484611Actual
33641293.002024-11-238413Actual
2355311.402024-01-2284612Actual
25235317.752024-03-238418Actual
19752101.002023-10-248464Actual
32877109.002024-10-238436Actual
1059790.002023-01-228416Budget
15025261.002023-05-248417Actual
14770102.002023-05-248465Actual
12707189.002023-03-248415Actual
21989111.002023-12-228436Actual
39220189.062025-03-2484612Actual
10381116.002023-01-228464Actual
130330.002022-05-248473Budget
37100.002022-04-238413Budget
14643187.002023-05-248414Actual
31547206.002024-09-228464Actual
29764176.842024-07-238428Actual
3582671.432024-12-2284113Actual
907880.002022-12-228463Budget
2993892.252024-07-2384411Actual
1223984.422023-02-218428Actual
13179148.002023-03-248417Actual
9808192.002022-12-228417Actual
972873.002022-12-228466Actual
7897100.002022-11-248413Budget
636967.002022-09-238466Actual
2242548.632023-12-2284411Actual
7570200.002022-10-248417Budget
34354196.512024-11-2384111Actual
3734200.002022-07-248415Budget
9480123.002022-12-228416Actual
17566355.002023-08-248413Actual
35039162.002024-12-228465Actual
1730530.552023-07-2484311Actual
893991.992022-11-248468Actual
2405555.002024-02-218466Actual
6448240.002022-09-238417Actual
33761316.002024-11-238414Actual
2670179.002022-06-248465Actual
12191200.002023-02-218418Budget
3405351.002024-11-238456Actual
2305185.002024-01-228466Actual
26837300.002024-05-238413Actual
2845130.002022-06-248436Actual
34946249.002024-12-228464Actual
25856161.002024-04-228464Actual
12190201.082023-02-218418Actual
3035884.002024-08-238473Actual
29050201.262024-06-2384213Actual
23765151.002024-02-218464Actual
7709193.512022-10-248418Actual
6040142.002022-09-238465Actual
38602138.002025-03-248436Actual
11439231.002023-02-218414Actual
32636448.002024-10-238414Actual
3005823.102024-07-2384212Actual
2399767.002024-02-218446Actual
894070.002022-11-248468Budget
5899100.002022-09-238464Budget
24675192.002024-03-238463Actual
23229135.932024-01-228428Actual
1191260.002023-02-218456Budget
18605174.002023-09-238463Actual
20628333.002023-11-248413Actual
144365.012023-04-2384212Actual
36975145.112025-01-2284113Actual
1833433.742023-08-2484311Actual
1310090.002023-03-248466Budget
28702165.662024-06-2384111Actual
1890233.002023-09-238426Actual
1489216.002022-05-248415Actual
2293819.002024-01-228426Actual
1431831.612023-04-2384411Actual
2952776.002024-07-238446Actual
22761101.002024-01-228464Actual
15750143.002023-06-248465Actual
16040198.002023-06-248467Actual
2666213.532024-04-2284612Actual
743240.002022-10-248456Budget
3219200.002022-06-248418Budget
3512439.002024-12-228426Actual
2722195.002024-05-238446Actual
177590.002022-05-248446Budget
10380100.002023-01-228464Budget
354436.002022-07-248473Actual
2611843.002024-04-228456Actual
1111280.002023-01-228428Budget
27605115.652024-05-2384311Actual
1995897.002023-10-248436Actual
630942.002022-09-238456Actual
27897204.762024-05-2384213Actual
6777137.002022-10-248413Actual
19192160.182023-09-238428Actual
603112.002022-04-238436Actual
5839242.002022-09-238414Actual
401580.002022-07-248446Budget
24112211.002024-02-218417Actual
4388157.142022-07-248428Actual
841047.002022-11-248426Actual
1931213.532023-09-2384211Actual
11064251.092023-01-228418Actual
18188117.752023-08-248428Actual
406250.002022-07-248456Budget
30627103.002024-08-238436Actual
1396076.002023-04-238466Actual
4340184.422022-07-248418Actual
22285145.022023-12-228468Actual
1632712.462023-06-2484511Actual
2299252.002024-01-228446Actual
3635460.002025-01-228456Actual
29260327.002024-07-238414Actual
23645151.002024-02-218463Actual
1289736.002023-03-248426Actual
11818117.002023-02-218436Actual
29388189.002024-07-238465Actual
37686385.942025-02-218418Actual
6697132.902022-09-238468Actual
35977205.002025-01-228463Actual
1591549.002023-06-248456Actual
35507120.972024-12-2284111Actual
5978200.002022-09-238415Budget
2884582.682024-06-2384611Actual
1351200.002022-05-248414Budget
7569240.002022-10-248417Actual
1735912.462023-07-2484511Actual
1251930.002023-03-248473Budget
34734117.042024-11-2384613Actual
37537104.002025-02-218466Actual
1961160.002022-05-248417Actual
781770.002022-10-248468Budget
19071233.002023-09-238417Actual
2098899.002023-11-248436Actual
3638792.002025-01-228466Actual
29140360.002024-07-238413Actual
39278106.522025-03-2484113Actual
2947334.002024-07-238426Actual
781895.022022-10-248468Actual
1684098.002023-07-248416Actual
35886141.612024-12-2284613Actual
23263131.392024-01-228468Actual
458670.002022-08-248463Budget
27550159.272024-05-2384111Actual
8832200.002022-11-248418Budget
12945107.002023-03-248436Actual
285145.002022-04-238464Actual
30301210.002024-08-238463Actual
13430172.302023-03-248468Actual
1535467.782023-05-2484611Actual
36247135.002025-01-228416Actual
3871100.002022-07-248416Budget
9019100.002022-12-228413Budget
2546423.102024-03-2384511Actual
37339208.002025-02-218465Actual
2370236.002024-02-218473Actual
22853108.002024-01-228465Actual
20875161.002023-11-248465Actual
1532044.382023-05-2484411Actual
2104051.002023-11-248456Actual
36444367.002025-01-228417Actual
1728100.002022-05-248436Budget
850770.002022-11-248446Budget
279625.002022-06-248426Actual
32341153.952024-09-2284612Actual
35387410.182024-12-228418Actual
16747160.002023-07-248415Actual
195115.012023-09-2384212Actual
8754148.002022-11-248467Actual
6509161.002022-09-238467Actual
33946116.002024-11-238416Actual
37002164.412025-01-2284213Actual
19633182.002023-10-248463Actual
163094.002022-05-248416Actual
11865100.002023-02-218446Budget
4123124.002022-07-248466Actual
2036718.842023-10-2484311Actual
18160246.542023-08-248418Actual
2001039.002023-10-248456Actual
23610278.002024-02-218413Actual
22606309.002024-01-228413Actual
2207478.002023-12-228466Actual
24640333.002024-03-238413Actual
17072142.002023-07-248467Actual
38837414.732025-03-248418Actual
3747892.002025-02-218446Actual
466436.002022-08-248473Actual
9680.002022-04-238463Budget
15502364.002023-06-248413Actual
27492184.422024-05-238468Actual
215418.212023-11-2484112Actual
284100.002022-04-238464Budget
24204270.782024-02-218418Actual
3340590.122024-10-2384112Actual
30769315.002024-08-238417Actual
2057113.532023-10-2484612Actual
3106484.802024-08-2384411Actual
38276179.002025-03-248463Actual
195429.272023-09-2384612Actual
1689590.002023-07-248436Actual
13321243.512023-03-248418Actual
16098305.632023-06-248418Actual
11580182.002023-02-218415Actual
1942657.142023-09-2384611Actual
571273.002022-09-238463Actual
23858143.002024-02-218465Actual
3679882.682025-01-2284611Actual
1990385.002023-10-248416Actual
626280.002022-09-238446Budget
2157413.532023-11-2484612Actual
2538311.402024-03-2384211Actual
551090.002022-08-248428Budget
3458335.872024-11-2384212Actual
29353262.002024-07-238415Actual
1795248.002023-08-248446Actual
17871100.002023-08-248416Actual
3673975.232025-01-2284411Actual
39039115.652025-03-2484411Actual
29678237.002024-07-238467Actual
32399127.572024-09-2284113Actual
37748261.692025-02-218468Actual
15863102.002023-06-248436Actual
205403.952023-10-2484212Actual
518650.002022-08-248456Budget
38184239.852025-02-2184613Actual
33139172.302024-10-238428Actual
3446328.422024-11-2384511Actual
571370.002022-09-238463Budget
15118334.422023-05-248418Actual
15715125.002023-06-248415Actual
2234373.102023-12-2284111Actual
225200.002022-04-238414Budget
177483.002022-05-248446Actual
1223880.002023-02-218428Budget
37126263.002025-02-218463Actual
6447200.002022-09-238417Budget
18817165.002023-09-238465Actual
2204139.002023-12-228456Actual
9792.002022-04-238463Actual
1627331.612023-06-2484311Actual
2579357.002024-04-228473Actual
8833199.572022-11-248418Actual
2988436.932024-07-2384211Actual
24760189.002024-03-238414Actual
12769108.002023-03-248465Actual
2343013.532024-01-2284511Actual
7756104.112022-10-248428Actual
27693111.402024-05-2384611Actual
2437831.612024-02-2184311Actual
21162153.002023-11-248467Actual
9946200.002022-12-228418Budget
6263101.002022-09-238446Actual
10134105.002023-01-228413Actual
2606690.002024-04-228436Actual
25951180.002024-04-228465Actual
3183889.002024-09-228466Actual
3118436.932024-08-2384212Actual
2402357.002024-02-218456Actual
3101036.932024-08-2384211Actual
1167100.002022-05-248413Budget
18782108.002023-09-238415Actual
458762.002022-08-248463Actual
2787067.922024-05-2384113Actual
15146126.842023-05-248428Actual
9401100.002022-12-228465Budget
967140.002022-12-228456Budget
20748218.002023-11-248414Actual
6589100.002022-09-238418Budget
234963.002022-06-248463Actual
3438237.992024-11-2384211Actual
4448131.392022-07-248468Actual
795780.002022-11-248463Budget
17926112.002023-08-248436Actual
26210270.002024-04-228417Actual
5511135.932022-08-248428Actual
21127160.002023-11-248417Actual
34617174.172024-11-2384612Actual
756100.002022-04-238466Budget
1694739.002023-07-248456Actual
27430357.152024-05-238418Actual
4994100.002022-08-248416Budget
55440.002022-04-238426Actual
2093369.002023-11-248416Actual
35415182.902024-12-228428Actual
1692164.002023-07-248446Actual
39338190.732025-03-2484613Actual
346766.002022-07-248463Actual
10694124.002023-01-228436Actual
3593200.002022-07-248414Budget
2193464.002023-12-228416Actual
11501100.002023-02-218464Budget
3865467.002025-03-248456Actual
438990.002022-07-248428Budget
17130264.722023-07-248418Actual
2440547.572024-02-2184411Actual
34791323.002024-12-228413Actual
2502660.002024-03-238446Actual
234880.002022-06-248463Budget
2765940.122024-05-2384511Actual
224180.002022-04-238414Actual
36189174.002025-01-228465Actual
1026114.722022-04-238428Actual
11252100.002023-02-218413Budget
2346356.082024-01-2284611Actual
27812189.062024-05-2384612Actual
2955348.002024-07-238456Actual
2615159.002024-04-228466Actual
1898237.002023-09-238456Actual
1636136.932023-06-2484611Actual
27049241.002024-05-238415Actual
17730.002022-04-238473Budget
2034020.972023-10-2484211Actual
2846100.002022-06-248436Budget
6215120.002022-09-238436Actual
26366187.452024-04-228468Actual
17158107.142023-07-248428Actual
33584206.522024-10-2384613Actual
28347146.002024-06-238436Actual
9264174.002022-12-228464Actual
7023200.002022-10-248464Budget
8880117.752022-11-248428Actual
1621868.852023-06-2484111Actual
2096027.002023-11-248426Actual
19599288.002023-10-248413Actual
27930211.782024-05-2384613Actual
3800673.102025-02-2184112Actual
3655135.002022-07-248464Actual
28903105.022024-06-2384112Actual
855362.002022-11-248456Actual
504246.002022-08-248426Actual
37091396.002025-02-218413Actual
897100.002022-04-238467Budget
3078200.002022-06-248417Budget
23730195.002024-02-218414Actual
683793.002022-10-248463Actual
2645439.062024-04-2284211Actual
2269875.002024-01-228473Actual
20841155.002023-11-248415Actual
29856165.662024-07-2384111Actual
1801069.002023-08-248466Actual
31392356.002024-09-228413Actual
1552114.002022-05-248465Actual
803430.002022-11-248473Budget
513853.002022-08-248446Actual
2612200.002022-06-248415Budget
3331360.332024-10-2384411Actual
8143200.002022-11-248464Budget
30890179.872024-08-238428Actual
18102129.002023-08-248467Actual
1186474.002023-02-218446Actual
10985100.002023-01-228467Budget
29501136.002024-07-238436Actual
2662812.462024-04-2284112Actual
9402168.002022-12-228465Actual
1310187.002023-03-248466Actual
507100.002022-04-238416Budget
1303968.002023-03-248456Actual
8283100.002022-11-248465Budget
2656944.382024-04-2284611Actual
2201564.002023-12-228446Actual
2672064.412024-04-2284113Actual
30092150.762024-07-2384612Actual
1939326.292023-09-2384511Actual
24232146.542024-02-218428Actual
7708200.002022-10-248418Budget
1426412.462023-04-2384211Actual
27458288.972024-05-238428Actual
182250.002022-05-248456Budget
2289100.002022-06-248413Budget
3745299.002025-02-218436Actual
2603818.002024-04-228426Actual
2716739.002024-05-238426Actual
32015226.842024-09-228428Actual
3750462.002025-02-218456Actual
2144910.332023-11-2484511Actual
3812697.742025-02-2184113Actual
9018110.002022-12-228413Actual
967236.002022-12-228456Actual
2831929.002024-06-238426Actual
5323200.002022-08-248417Budget
3284929.002024-10-238426Actual
16689105.002023-07-248464Actual
14019162.002023-04-238417Actual
37806114.592025-02-2184111Actual
1580888.002023-06-248416Actual
9205200.002022-12-228414Budget
2609248.002024-04-228446Actual
27751116.722024-05-2384112Actual
2839960.002024-06-238456Actual
29083132.832024-06-2384613Actual
1027332.002023-01-228473Actual
1529328.422023-05-2484311Actual
37714272.302025-02-218428Actual
30572112.002024-08-238416Actual
3791200.002022-07-248465Budget
122480.002022-05-248463Budget
30924281.392024-08-238468Actual
2749100.002022-06-248416Budget
34142333.002024-11-238417Actual
795678.002022-11-248463Actual
65190.002022-04-238446Budget
3967124.002022-07-248436Actual
332590.002022-06-248468Budget
1392743.002023-04-238456Actual
2601153.002024-04-228416Actual
12629156.002023-03-248464Actual
8362138.002022-11-248416Actual
425100.002022-04-238465Budget
3718380.002025-02-218473Actual
20193279.872023-10-248418Actual
2497218.002024-03-238426Actual
2532100.002022-06-248464Budget
21248176.842023-11-248428Actual
38361395.002025-03-248414Actual
775790.002022-10-248428Budget
2072044.002023-11-248473Actual
1244070.002023-03-248463Budget
26245208.002024-04-228467Actual
245512.892024-02-2184212Actual
1493550.002023-05-248456Actual
9807200.002022-12-228417Budget
999590.002022-12-228428Budget
69850.002022-04-238456Budget
12628100.002023-03-248464Budget
34235410.182024-11-238418Actual
5384100.002022-08-248467Budget
28582492.002024-06-238418Actual
2100219.272022-05-248418Actual
12050200.002023-02-218417Budget
3488379.002024-12-228473Actual
3654100.002022-07-248464Budget
6962200.002022-10-248414Budget
1482881.002023-05-248416Actual
245247.142024-02-2184112Actual
1467794.002023-05-248464Actual
13368128.362023-03-248428Actual
855440.002022-11-248456Budget
33676168.002024-11-238463Actual
2728082.002024-05-238466Actual
12770100.002023-03-248465Budget
3558972.042024-12-2284411Actual
1969083.002023-10-248473Actual
962470.002022-12-228446Budget
33173219.272024-10-238468Actual
1827961.402023-08-2484111Actual
15622155.002023-06-248414Actual
850665.002022-11-248446Actual
1078860.002023-01-228456Budget
33888239.002024-11-238465Actual
1411139.002022-05-248464Actual
32551177.002024-10-238463Actual
4854200.002022-08-248415Budget
36917131.612025-01-2284612Actual
12708200.002023-03-248415Budget
518557.002022-08-248456Actual
1765835.002023-08-248473Actual
2944696.002024-07-238416Actual
2139550.762023-11-2484311Actual
32671264.002024-10-238464Actual
22819145.002024-01-228415Actual
11641164.002023-02-218465Actual
2031276.292023-10-2484111Actual
1230090.002023-02-218468Budget
2535576.292024-03-2384111Actual
33111352.602024-10-238418Actual
13180200.002023-03-248417Budget
3180550.002024-09-228456Actual
214980.002022-05-248428Budget
11253140.002023-02-218413Actual
365147.002022-04-238415Actual
444780.002022-07-248468Budget
3564995.442024-12-2284611Actual
1117490.002023-01-228468Budget
2999116.002022-06-248466Actual
1836133.742023-08-2484411Actual
36537496.542025-01-228418Actual
557180.002022-08-248468Budget
1962200.002022-05-248417Budget
631050.002022-09-238456Budget
1086107.142022-04-238468Actual
1078762.002023-01-228456Actual
3573550.762024-12-2284212Actual
25000109.002024-03-238436Actual

Generated 2025-05-23 14:44:45.796 UTC