[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045541.192023-10-2384611Actual
611894.002022-09-228416Actual
37861102.892025-02-2084311Actual
28644178.362024-06-228468Actual
1496870.002023-05-238466Actual
1686724.002023-07-238426Actual
24265211.692024-02-208468Actual
2601153.002024-04-218416Actual
154127.142023-05-2384112Actual
17130264.722023-07-238418Actual
19226131.392023-09-228468Actual
2532100.002022-06-238464Budget
1117490.002023-01-218468Budget
3221631.612024-09-2184511Actual
22252122.302023-12-218428Actual
177483.002022-05-238446Actual
524590.002022-08-238466Budget
3906613.532025-03-2384511Actual
9343136.002022-12-218415Actual
265359.272024-04-2184511Actual
35768205.022024-12-2184612Actual
9401100.002022-12-218465Budget
163094.002022-05-238416Actual
13179148.002023-03-238417Actual
38865149.572025-03-238428Actual
39039115.652025-03-2384411Actual
3668557.142025-01-2184211Actual
215418.212023-11-2384112Actual
10985100.002023-01-218467Budget
10596104.002023-01-218416Actual
2502660.002024-03-228446Actual
12946100.002023-03-238436Budget
2543729.482024-03-2284411Actual
18782108.002023-09-228415Actual
3216279.482024-09-2184311Actual
2057113.532023-10-2384612Actual
17778110.002023-08-238415Actual
15146126.842023-05-238428Actual
2289100.002022-06-238413Budget
3632876.002025-01-218446Actual
35004297.002024-12-218415Actual
37034134.592025-01-2184613Actual
36444367.002025-01-218417Actual
2656944.382024-04-2184611Actual
3331360.332024-10-2284411Actual
1384725.002023-04-228426Actual
13321243.512023-03-238418Actual
795678.002022-11-238463Actual
21876105.002023-12-218465Actual
2443211.402024-02-2084511Actual
242730.002022-06-238473Budget
15025261.002023-05-238417Actual
15863102.002023-06-238436Actual
11501100.002023-02-208464Budget
10926200.002023-01-218417Budget
1005670.002022-12-218468Budget
326780.002022-06-238428Budget
28582492.002024-06-228418Actual
11065200.002023-01-218418Budget
7338117.002022-10-238436Actual
33019353.002024-10-228417Actual
1342990.002023-03-238468Budget
458670.002022-08-238463Budget
30266373.002024-08-228413Actual
3673975.232025-01-2184411Actual
1467794.002023-05-238464Actual
30092150.762024-07-2284612Actual
3404113.002022-07-238413Actual
1552114.002022-05-238465Actual
27458288.972024-05-228428Actual
35886141.612024-12-2184613Actual
1895647.002023-09-228446Actual
38361395.002025-03-238414Actual
1131270.002023-02-208463Budget
8753100.002022-11-238467Budget
1993030.002023-10-238426Actual
366200.002022-04-228415Budget
16160211.692023-06-238468Actual
1027230.002023-01-218473Budget
33676168.002024-11-228463Actual
1310187.002023-03-238466Actual
12112113.002023-02-208467Actual
3509784.002024-12-218416Actual
1526611.402023-05-2384211Actual
31156105.022024-08-2284112Actual
35943252.002025-01-218413Actual
3512439.002024-12-218426Actual
7337100.002022-10-238436Budget
16569180.002023-07-238463Actual
3967124.002022-07-238436Actual
24760189.002024-03-228414Actual
32459118.802024-09-2184613Actual
31427180.002024-09-218463Actual
2728082.002024-05-228466Actual
10740105.002023-01-218446Actual
2666213.532024-04-2184612Actual
11641164.002023-02-208465Actual
3603460.002025-01-218473Actual
1535467.782023-05-2384611Actual
4916145.002022-08-238465Actual
1830712.462023-08-2384211Actual
20100224.002023-10-238417Actual
2337639.062024-01-2184311Actual
1739372.042023-07-2384611Actual
579040.002022-09-228473Budget
27605115.652024-05-2284311Actual
36302125.002025-01-218436Actual
2831929.002024-06-228426Actual
15180141.992023-05-238468Actual
2093369.002023-11-238416Actual
31605235.002024-09-218415Actual
30421273.002024-08-228464Actual
907880.002022-12-218463Budget
14054214.002023-04-228467Actual
28489404.002024-06-228417Actual
1284990.002023-03-238416Budget
3857453.002025-03-238426Actual
1795248.002023-08-238446Actual
406250.002022-07-238456Budget
28022222.002024-06-228463Actual
19071233.002023-09-228417Actual
2606690.002024-04-218436Actual
30386326.002024-08-228414Actual
2101469.002023-11-238446Actual
122480.002022-05-238463Budget
683793.002022-10-238463Actual
284100.002022-04-228464Budget
21220346.542023-11-238418Actual
9578100.002022-12-218436Budget
7569240.002022-10-238417Actual
34142333.002024-11-228417Actual
26747208.272024-04-2184213Actual
1019580.002023-01-218463Actual
6039200.002022-09-228465Budget
1431831.612023-04-2284411Actual
3627432.002025-01-218426Actual
3862867.002025-03-238446Actual
2031276.292023-10-2384111Actual
3803419.912025-02-2084212Actual
3177971.002024-09-218446Actual
3438237.992024-11-2284211Actual
3750462.002025-02-208456Actual
1692164.002023-07-238446Actual
24146158.002024-02-208467Actual
3918650.762025-03-2384212Actual
32516293.002024-10-228413Actual
509198.002022-08-238436Actual
2479486.002024-03-228464Actual
31098107.142024-08-2284611Actual
4995103.002022-08-238416Actual
22606309.002024-01-218413Actual
2193464.002023-12-218416Actual
13242158.002023-03-238467Actual
38454215.002025-03-238415Actual
14643187.002023-05-238414Actual
18221182.902023-08-238468Actual
29643329.002024-07-228417Actual
33946116.002024-11-228416Actual
1299299.002023-03-238446Actual
12945107.002023-03-238436Actual
6510100.002022-09-228467Budget
30769315.002024-08-228417Actual
65072.002022-04-228446Actual
1942657.142023-09-2284611Actual
12629156.002023-03-238464Actual
20748218.002023-11-238414Actual
65190.002022-04-228446Budget
10741100.002023-01-218446Budget
24640333.002024-03-228413Actual
13665134.002023-04-228464Actual
2234373.102023-12-2184111Actual
21248176.842023-11-238428Actual
3118436.932024-08-2284212Actual
8459120.002022-11-238436Actual
37304259.002025-02-208415Actual
39305210.032025-03-2384213Actual
19164396.542023-09-228418Actual
16689105.002023-07-238464Actual
2611177.002022-06-238415Actual
2142247.572023-11-2384411Actual
2296685.002024-01-218436Actual
31929280.002024-09-218467Actual
23229135.932024-01-218428Actual
1223880.002023-02-208428Budget
8692155.002022-11-238417Actual
3655135.002022-07-238464Actual
10518123.002023-01-218465Actual
33111352.602024-10-228418Actual
2346356.082024-01-2184611Actual
33231160.342024-10-2284111Actual
1490957.002023-05-238446Actual
13509294.002023-04-228413Actual
1544514.592023-05-2384612Actual
130330.002022-05-238473Budget
16126132.902023-06-238428Actual
2239839.062023-12-2184311Actual
1351200.002022-05-238414Budget
23765151.002024-02-208464Actual
2157413.532023-11-2384612Actual
5978200.002022-09-228415Budget
7570200.002022-10-238417Budget
2508581.002024-03-228466Actual
8612100.002022-11-238466Actual
18817165.002023-09-228465Actual
1191260.002023-02-208456Budget
12299110.172023-02-208468Actual
30890179.872024-08-228428Actual
669880.002022-09-228468Budget
205403.952023-10-2384212Actual
1488396.002023-05-238436Actual
406149.002022-07-238456Actual
3968100.002022-07-238436Budget
2837378.002024-06-228446Actual
17871100.002023-08-238416Actual
1396076.002023-04-228466Actual
35977205.002025-01-218463Actual
2021100.002022-05-238467Budget
11818117.002023-02-208436Actual
27751116.722024-05-2284112Actual
1461538.002023-05-238473Actual
18690194.002023-09-228414Actual
17926112.002023-08-238436Actual
13241100.002023-03-238467Budget
3397336.002024-11-228426Actual
33641293.002024-11-228413Actual
1893094.002023-09-228436Actual
37100.002022-04-228413Budget
28107444.002024-06-228414Actual
1078762.002023-01-218456Actual
391857.002022-07-238426Actual
967236.002022-12-218456Actual
444780.002022-07-238468Budget
242631.002022-06-238473Actual
1583517.002023-06-238426Actual
756100.002022-04-228466Budget
8754148.002022-11-238467Actual
5384100.002022-08-238467Budget
69850.002022-04-228456Budget
999590.002022-12-218428Budget
225165.012023-12-2184112Actual
34702152.132024-11-2284213Actual
1727135.002022-05-238436Actual
11173132.902023-01-218468Actual
1636136.932023-06-2384611Actual
25916208.002024-04-218415Actual
8363100.002022-11-238416Budget
35707122.042024-12-2184112Actual
4448131.392022-07-238468Actual
636890.002022-09-228466Budget
34675134.592024-11-2284113Actual
11438200.002023-02-208414Budget
1289640.002023-03-238426Budget
188377.002022-05-238466Actual
898119.002022-04-228467Actual
2991196.512024-07-2284311Actual
2998100.002022-06-238466Budget
2615159.002024-04-218466Actual
2749100.002022-06-238416Budget
2104051.002023-11-238456Actual
1733249.702023-07-2384411Actual
26780141.612024-04-2184613Actual
22641168.002024-01-218463Actual
1931213.532023-09-2284211Actual
2642690.122024-04-2184111Actual
2541027.362024-03-2284311Actual
507100.002022-04-228416Budget
32729257.002024-10-228415Actual
34497149.702024-11-2284611Actual
2505229.002024-03-228456Actual
2435123.102024-02-2084211Actual
25699240.002024-04-218413Actual
8143200.002022-11-238464Budget
11500144.002023-02-208464Actual
1887560.002023-09-228416Actual
13631137.002023-04-228414Actual
13368128.362023-03-238428Actual
7023200.002022-10-238464Budget
2042126.292023-10-2384511Actual
3458335.872024-11-2284212Actual
506118.002022-04-228416Actual
2474257.002022-06-238414Actual
3688420.972025-01-2184212Actual
8362138.002022-11-238416Actual
425100.002022-04-228465Budget
6216100.002022-09-228436Budget
26210270.002024-04-218417Actual
2535576.292024-03-2284111Actual
28199229.002024-06-228415Actual
37888107.142025-02-2084411Actual
571273.002022-09-228463Actual
4261100.002022-07-238467Budget
23610278.002024-02-208413Actual
32399127.572024-09-2184113Actual
2881119.912024-06-2284511Actual
2245877.362023-12-2184611Actual
1289736.002023-03-238426Actual
38489259.002025-03-238465Actual
728856.002022-10-238426Actual
2777924.162024-05-2284212Actual
8082218.002022-11-238414Actual
22761101.002024-01-218464Actual
36479249.002025-01-218467Actual
7101130.002022-10-238415Actual
8283100.002022-11-238465Budget
3340590.122024-10-2284112Actual
1848010.332023-08-2384112Actual
3005823.102024-07-2284212Actual
3671276.292025-01-2184311Actual
3553570.972024-12-2184211Actual
1523868.852023-05-2384111Actual
167930.002022-05-238426Budget
37686385.942025-02-208418Actual
691430.002022-10-238473Budget
144098.212023-04-2284112Actual
31640231.002024-09-218465Actual
1627331.612023-06-2384311Actual
12378107.002023-03-238413Actual
1166129.002022-05-238413Actual
663790.002022-09-228428Budget
4712196.002022-08-238414Actual
332590.002022-06-238468Budget
2878483.742024-06-2284411Actual
36103.002022-04-228413Actual
6447200.002022-09-228417Budget
1064541.002023-01-218426Actual
2288125.002022-06-238413Actual
2196127.002023-12-218426Actual
1750914.592023-07-2384612Actual
4853190.002022-08-238415Actual
10321200.002023-01-218414Budget
3561615.652024-12-2184511Actual
28141201.002024-06-228464Actual
2609248.002024-04-218446Actual
4713200.002022-08-238414Budget
2034020.972023-10-2384211Actual
6636117.752022-09-228428Actual
28524213.002024-06-228467Actual
518650.002022-08-238456Budget
3325959.272024-10-2284211Actual
28702165.662024-06-2284111Actual
616750.002022-09-228426Budget
9018110.002022-12-218413Actual
24232146.542024-02-208428Actual
3582671.432024-12-2184113Actual
8880117.752022-11-238428Actual
3734200.002022-07-238415Budget
5462311.692022-08-238418Actual
3833354.002025-03-238473Actual
25297166.242024-03-228468Actual
2370236.002024-02-208473Actual
2650840.122024-04-2184411Actual
603112.002022-04-228436Actual
38184239.852025-02-2084613Actual
15118334.422023-05-238418Actual
27492184.422024-05-228468Actual
2096027.002023-11-238426Actual
3067949.002024-08-228456Actual
26333198.052024-04-218428Actual
27195135.002024-05-228436Actual
3871100.002022-07-238416Budget
3870110.002022-07-238416Actual
182250.002022-05-238456Budget
33796204.002024-11-228464Actual
274897.002022-06-238416Actual
21750165.002023-12-218414Actual
1284891.002023-03-238416Actual
24887125.002024-03-228465Actual
28903105.022024-06-2284112Actual
38779222.002025-03-238467Actual
34177184.002024-11-228467Actual
195115.012023-09-2284212Actual
5323200.002022-08-238417Budget
1961160.002022-05-238417Actual
21162153.002023-11-238467Actual
32636448.002024-10-228414Actual
108590.002022-04-228468Budget
3078200.002022-06-238417Budget
10134105.002023-01-218413Actual
2714086.002024-05-228416Actual
1694739.002023-07-238456Actual
3455592.252024-11-2284112Actual
1827961.402023-08-2384111Actual
3742432.002025-02-208426Actual
36657178.422025-01-2184111Actual
9946200.002022-12-218418Budget
12049164.002023-02-208417Actual
20221146.542023-10-238428Actual
551090.002022-08-238428Budget
8460100.002022-11-238436Budget
2036718.842023-10-2384311Actual
2579357.002024-04-218473Actual
2178485.002023-12-218464Actual
3343320.972024-10-2284212Actual
571370.002022-09-228463Budget
9807200.002022-12-218417Budget
513853.002022-08-238446Actual
3180550.002024-09-218456Actual
37628271.002025-02-208467Actual
37714272.302025-02-208428Actual
1866241.002023-09-228473Actual
2136829.482023-11-2384211Actual
29736425.332024-07-228418Actual
33888239.002024-11-228465Actual
1230090.002023-02-208468Budget
33854209.002024-11-228415Actual
36247135.002025-01-218416Actual
9205200.002022-12-218414Budget
13544217.002023-04-228463Actual
2603818.002024-04-218426Actual
1244070.002023-03-238463Budget
1630041.192023-06-2384411Actual
69747.002022-04-228456Actual
781770.002022-10-238468Budget
7162100.002022-10-238465Budget
1411139.002022-05-238464Actual
24112211.002024-02-208417Actual
2293819.002024-01-218426Actual
3139100.002022-06-238467Budget
30209134.592024-07-2284613Actual
37126263.002025-02-208463Actual
22131184.002023-12-218417Actual
3292943.002024-10-228456Actual
1833433.742023-08-2384311Actual
3792185.002022-07-238465Actual
1842242.252023-08-2384611Actual
2724743.002024-05-228456Actual
9264174.002022-12-218464Actual
1064440.002023-01-218426Budget
2763290.122024-05-2284411Actual
2254915.652023-12-2184612Actual
354540.002022-07-238473Budget
17566355.002023-08-238413Actual
34791323.002024-12-218413Actual
4774100.002022-08-238464Budget
32341153.952024-09-2184612Actual
3106484.802024-08-2284411Actual
855362.002022-11-238456Actual
28965129.482024-06-2284612Actual
31037102.892024-08-2284311Actual
23971105.002024-02-208436Actual
2549760.332024-03-2284611Actual
1423657.142023-04-2284111Actual
20783125.002023-11-238464Actual
3440985.872024-11-2284311Actual
220990.002022-05-238468Budget
37594304.002025-02-208417Actual
194843.952023-09-2284112Actual
1689590.002023-07-238436Actual
3015057.392024-07-2284113Actual
1310090.002023-03-238466Budget
738477.002022-10-238446Actual
19633182.002023-10-238463Actual
19192160.182023-09-228428Actual
861380.002022-11-238466Budget
2204139.002023-12-218456Actual
3854788.002025-03-238416Actual
1139018.002023-02-208473Actual
391950.002022-07-238426Budget
3290386.002024-10-228446Actual
14735168.002023-05-238415Actual
23263131.392024-01-218468Actual
401580.002022-07-238446Budget
27693111.402024-05-2284611Actual
21631268.002023-12-218413Actual
2269875.002024-01-218473Actual
22819145.002024-01-218415Actual
5324142.002022-08-238417Actual
1176940.002023-02-208426Budget
29023106.522024-06-2284113Actual
604100.002022-04-228436Budget
2340347.572024-01-2184411Actual
1789828.002023-08-238426Actual
37339208.002025-02-208465Actual
33552127.572024-10-2284213Actual
426116.002022-04-228465Actual
37806114.592025-02-2084111Actual
2305185.002024-01-218466Actual
5898115.002022-09-228464Actual
35329254.002024-12-218467Actual
34263245.032024-11-228428Actual
11642100.002023-02-208465Budget
2432352.892024-02-2084111Actual
30514212.002024-08-228465Actual
36975145.112025-01-2184113Actual
897100.002022-04-228467Budget
20254196.542023-10-238468Actual
29388189.002024-07-228465Actual
2355311.402024-01-2184612Actual
1360379.002023-04-228473Actual
19106234.002023-09-228467Actual
16005218.002023-06-238417Actual
2672064.412024-04-2184113Actual
34734117.042024-11-2284613Actual
33467141.192024-10-2284612Actual
6589100.002022-09-228418Budget
17601202.002023-08-238463Actual
1621868.852023-06-2384111Actual
2611843.002024-04-218456Actual
23143232.002024-01-218467Actual
38687103.002025-03-238466Actual
255557.142024-03-2284112Actual
29175182.002024-07-228463Actual
4854200.002022-08-238415Budget
2648144.382024-04-2184311Actual
1026114.722022-04-228428Actual
1890233.002023-09-228426Actual
28234220.002024-06-228465Actual
1251842.002023-03-238473Actual
10459156.002023-01-218415Actual
14524252.002023-05-238413Actual
841047.002022-11-238426Actual
34617174.172024-11-2284612Actual

Generated 2025-05-22 18:58:23.953 UTC