[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1467794.002023-05-238464Actual
1580888.002023-06-238416Actual
34734117.042024-11-2284613Actual
691529.002022-10-238473Actual
28524213.002024-06-228467Actual
3127678.452024-08-2284113Actual
4262147.002022-07-238467Actual
39338190.732025-03-2384613Actual
25000109.002024-03-228436Actual
3065360.002024-08-228446Actual
30266373.002024-08-228413Actual
15657125.002023-06-238464Actual
401580.002022-07-238446Budget
2878483.742024-06-2284411Actual
17730.002022-04-228473Budget
2650840.122024-04-2184411Actual
1131377.002023-02-208463Actual
5977185.002022-09-228415Actual
4994100.002022-08-238416Budget
15537162.002023-06-238463Actual
3015057.392024-07-2284113Actual
293951.002022-06-238456Actual
65072.002022-04-228446Actual
8880117.752022-11-238428Actual
29175182.002024-07-228463Actual
6119100.002022-09-228416Budget
3671276.292025-01-2184311Actual
35768205.022024-12-2184612Actual
2611843.002024-04-218456Actual
25821232.002024-04-218414Actual
17072142.002023-07-238467Actual
22606309.002024-01-218413Actual
2722195.002024-05-228446Actual
255826.082024-03-2284212Actual
636890.002022-09-228466Budget
636967.002022-09-228466Actual
7022142.002022-10-238464Actual
3523787.002024-12-218466Actual
10134105.002023-01-218413Actual
34177184.002024-11-228467Actual
28347146.002024-06-228436Actual
21248176.842023-11-238428Actual
1139018.002023-02-208473Actual
24204270.782024-02-208418Actual
21282146.542023-11-238468Actual
2437831.612024-02-2084311Actual
16782164.002023-07-238465Actual
35039162.002024-12-218465Actual
2394315.002024-02-208426Actual
2991196.512024-07-2284311Actual
2399767.002024-02-208446Actual
444780.002022-07-238468Budget
3582671.432024-12-2184113Actual
1429145.442023-04-2284311Actual
2196127.002023-12-218426Actual
452694.002022-08-238413Actual
4712196.002022-08-238414Actual
11253140.002023-02-208413Actual
1684098.002023-07-238416Actual
33552127.572024-10-2284213Actual
12629156.002023-03-238464Actual
18570380.002023-09-228413Actual
3509784.002024-12-218416Actual
3747892.002025-02-208446Actual
7338117.002022-10-238436Actual
1583517.002023-06-238426Actual
3101036.932024-08-2284211Actual
3216279.482024-09-2184311Actual
14735168.002023-05-238415Actual
167930.002022-05-238426Budget
24640333.002024-03-228413Actual
6776100.002022-10-238413Budget
3077222.002022-06-238417Actual
19633182.002023-10-238463Actual
182250.002022-05-238456Budget
2541027.362024-03-2284311Actual
2443211.402024-02-2084511Actual
1310090.002023-03-238466Budget
5838200.002022-09-228414Budget
11865100.002023-02-208446Budget
2458310.332024-02-2084612Actual
10055138.962022-12-218468Actual
3791200.002022-07-238465Budget
3556276.292024-12-2184311Actual
31335136.342024-08-2284613Actual
38361395.002025-03-238414Actual
2446676.292024-02-2084611Actual
8143200.002022-11-238464Budget
1686724.002023-07-238426Actual
10986153.002023-01-218467Actual
102780.002022-04-228428Budget
3455592.252024-11-2284112Actual
15750143.002023-06-238465Actual
2346356.082024-01-2184611Actual
55530.002022-04-228426Budget
22641168.002024-01-218463Actual
28582492.002024-06-228418Actual
7241100.002022-10-238416Budget
3218997.572024-09-2184411Actual
3340590.122024-10-2284112Actual
8833199.572022-11-238418Actual
24112211.002024-02-208417Actual
2004369.002023-10-238466Actual
850665.002022-11-238446Actual
3106484.802024-08-2284411Actual
29736425.332024-07-228418Actual
26210270.002024-04-218417Actual
1627331.612023-06-2384311Actual
215418.212023-11-2384112Actual
2293819.002024-01-218426Actual
29083132.832024-06-2284613Actual
2533130.002022-06-238464Actual
366200.002022-04-228415Budget
24146158.002024-02-208467Actual
24675192.002024-03-228463Actual
12111100.002023-02-208467Budget
1866241.002023-09-228473Actual
26780141.612024-04-2184613Actual
2611177.002022-06-238415Actual
506118.002022-04-228416Actual
29972102.892024-07-2284611Actual
781770.002022-10-238468Budget
2473236.002024-03-228473Actual
12190201.082023-02-208418Actual
8284116.002022-11-238465Actual
27337272.002024-05-228417Actual
7570200.002022-10-238417Budget
5898115.002022-09-228464Actual
743240.002022-10-238456Budget
1887560.002023-09-228416Actual
195429.272023-09-2284612Actual
1139130.002023-02-208473Budget
2057113.532023-10-2384612Actual
24265211.692024-02-208468Actual
28107444.002024-06-228414Actual
29856165.662024-07-2284111Actual
265359.272024-04-2184511Actual
2579357.002024-04-218473Actual
1284990.002023-03-238416Budget
2923282.002024-07-228473Actual
837147.002022-04-228417Actual
3627432.002025-01-218426Actual
32962115.002024-10-228466Actual
9868100.002022-12-218467Budget
10517100.002023-01-218465Budget
3654100.002022-07-238464Budget
34296193.512024-11-228468Actual
30209134.592024-07-2284613Actual
13430172.302023-03-238468Actual
13631137.002023-04-228414Actual
8753100.002022-11-238467Budget
4201129.002022-07-238417Actual
13241100.002023-03-238467Budget
1490200.002022-05-238415Budget
1795248.002023-08-238446Actual
2606690.002024-04-218436Actual
27430357.152024-05-228418Actual
1698088.002023-07-238466Actual
1830712.462023-08-2384211Actual
1064440.002023-01-218426Budget
2093369.002023-11-238416Actual
458762.002022-08-238463Actual
35294307.002024-12-218417Actual
2148134.422022-05-238428Actual
37861102.892025-02-2084311Actual
15060196.002023-05-238467Actual
3326140.482022-06-238468Actual
2207478.002023-12-218466Actual
3373363.002024-11-228473Actual
162469.272023-06-2384211Actual
2234373.102023-12-2184111Actual
1392743.002023-04-228456Actual
9019100.002022-12-218413Budget
2881119.912024-06-2284511Actual
36189174.002025-01-218465Actual
10694124.002023-01-218436Actual
3517869.002024-12-218446Actual
35004297.002024-12-218415Actual
1489216.002022-05-238415Actual
35507120.972024-12-2184111Actual
11642100.002023-02-208465Budget
2022128.002022-05-238467Actual
144365.012023-04-2284212Actual
30862542.002024-08-228418Actual
2100219.272022-05-238418Actual
15863102.002023-06-238436Actual
683793.002022-10-238463Actual
25142276.002024-03-228417Actual
18817165.002023-09-228465Actual
36103.002022-04-228413Actual
7023200.002022-10-238464Budget
6509161.002022-09-228467Actual
19071233.002023-09-228417Actual
5899100.002022-09-228464Budget
29798231.392024-07-228468Actual
33854209.002024-11-228415Actual
2749100.002022-06-238416Budget
30301210.002024-08-228463Actual
34946249.002024-12-218464Actual
163094.002022-05-238416Actual
7897100.002022-11-238413Budget
9205200.002022-12-218414Budget
25734181.002024-04-218463Actual
14770102.002023-05-238465Actual
571273.002022-09-228463Actual
17778110.002023-08-238415Actual
10380100.002023-01-218464Budget
75794.002022-04-228466Actual
1727135.002022-05-238436Actual
130218.002022-05-238473Actual
279625.002022-06-238426Actual
24887125.002024-03-228465Actual
2763290.122024-05-2284411Actual
3676639.062025-01-2184511Actual
3438237.992024-11-2284211Actual
2210145.022022-05-238468Actual
1725064.592023-07-2384111Actual
893991.992022-11-238468Actual
6447200.002022-09-228417Budget
9807200.002022-12-218417Budget
9018110.002022-12-218413Actual
38276179.002025-03-238463Actual
26872252.002024-05-228463Actual
3325959.272024-10-2284211Actual
27458288.972024-05-228428Actual
20135132.002023-10-238467Actual
17192163.212023-07-238468Actual
850770.002022-11-238446Budget
3177971.002024-09-218446Actual
1084790.002023-01-218466Budget
1059790.002023-01-218416Budget
2670179.002022-06-238465Actual
3512439.002024-12-218426Actual
34911403.002024-12-218414Actual
504350.002022-08-238426Budget
19599288.002023-10-238413Actual
18067237.002023-08-238417Actual
34617174.172024-11-2284612Actual
26333198.052024-04-218428Actual
2045541.192023-10-2384611Actual
27693111.402024-05-2284611Actual
1197090.002023-02-208466Budget
188377.002022-05-238466Actual
15180141.992023-05-238468Actual
4261100.002022-07-238467Budget
37686385.942025-02-208418Actual
2988436.932024-07-2284211Actual
6040142.002022-09-228465Actual
6039200.002022-09-228465Budget
2245877.362023-12-2184611Actual
16160211.692023-06-238468Actual
8832200.002022-11-238418Budget
1485531.002023-05-238426Actual
8222160.002022-11-238415Actual
2843299.002024-06-228466Actual
2148345.442023-11-2384611Actual
4915200.002022-08-238465Budget
1384725.002023-04-228426Actual
38454215.002025-03-238415Actual
220990.002022-05-238468Budget
1019470.002023-01-218463Budget
1027230.002023-01-218473Budget
1730530.552023-07-2384311Actual
8754148.002022-11-238467Actual
38744355.002025-03-238417Actual
1410100.002022-05-238464Budget
26305484.422024-04-218418Actual
1117490.002023-01-218468Budget
3331360.332024-10-2284411Actual
3218269.272022-06-238418Actual
6697132.902022-09-228468Actual
2839960.002024-06-228456Actual
33053236.002024-10-228467Actual
8362138.002022-11-238416Actual
3812697.742025-02-2084113Actual
2728082.002024-05-228466Actual
4527100.002022-08-238413Budget
17566355.002023-08-238413Actual
37714272.302025-02-208428Actual
37748261.692025-02-208468Actual
19845117.002023-10-238465Actual
11113128.362023-01-218428Actual
1552114.002022-05-238465Actual
1890233.002023-09-228426Actual
28199229.002024-06-228415Actual
13321243.512023-03-238418Actual
1360379.002023-04-228473Actual
294050.002022-06-238456Budget
728950.002022-10-238426Budget
26747208.272024-04-2184213Actual
2777924.162024-05-2284212Actual
3918650.762025-03-2384212Actual
32877109.002024-10-228436Actual
894070.002022-11-238468Budget
17686147.002023-08-238414Actual
22726189.002024-01-218414Actual
1289640.002023-03-238426Budget
26957309.002024-05-228414Actual
33641293.002024-11-228413Actual
16569180.002023-07-238463Actual
7101130.002022-10-238415Actual
23201240.482024-01-218418Actual
34235410.182024-11-228418Actual
8692155.002022-11-238417Actual
7569240.002022-10-238417Actual
518557.002022-08-238456Actual
9577117.002022-12-218436Actual
35415182.902024-12-218428Actual
9343136.002022-12-218415Actual
32764250.002024-10-228465Actual
13180200.002023-03-238417Budget
4853190.002022-08-238415Actual
255557.142024-03-2284112Actual
10741100.002023-01-218446Budget
3783427.362025-02-2084211Actual
8142155.002022-11-238464Actual
29050201.262024-06-2284213Actual
504246.002022-08-238426Actual
33796204.002024-11-228464Actual
2952776.002024-07-228446Actual
11580182.002023-02-208415Actual
3739799.002025-02-208416Actual
234963.002022-06-238463Actual
2603818.002024-04-218426Actual
27751116.722024-05-2284112Actual
24760189.002024-03-228414Actual
1969083.002023-10-238473Actual
235219.272024-01-2184112Actual
25699240.002024-04-218413Actual
3402783.002024-11-228446Actual
33676168.002024-11-228463Actual
18102129.002023-08-238467Actual
3833354.002025-03-238473Actual
10460200.002023-01-218415Budget
7629100.002022-10-238467Budget
1086107.142022-04-228468Actual
2845130.002022-06-238436Actual
1532044.382023-05-2384411Actual
15025261.002023-05-238417Actual
2993892.252024-07-2284411Actual
3005823.102024-07-2284212Actual
289390.002022-06-238446Budget
7756104.112022-10-238428Actual
18605174.002023-09-228463Actual
1166129.002022-05-238413Actual
36599184.422025-01-218468Actual
20841155.002023-11-238415Actual
2134053.952023-11-2384111Actual
279730.002022-06-238426Budget
9578100.002022-12-218436Budget
33888239.002024-11-228465Actual
3078200.002022-06-238417Budget
31547206.002024-09-218464Actual
7708200.002022-10-238418Budget
6589100.002022-09-228418Budget
7709193.512022-10-238418Actual
1998461.002023-10-238446Actual
3688420.972025-01-2184212Actual
5572123.812022-08-238468Actual
174515.012023-07-2384112Actual
365147.002022-04-228415Actual
12993100.002023-03-238446Budget
962568.002022-12-218446Actual
245247.142024-02-2084112Actual
16098305.632023-06-238418Actual
1962200.002022-05-238417Budget
164198.212023-06-2384112Actual
16126132.902023-06-238428Actual
37002164.412025-01-2184213Actual
3290386.002024-10-228446Actual
978235.932022-04-228418Actual
967236.002022-12-218456Actual
4713200.002022-08-238414Budget
781895.022022-10-238468Actual
10459156.002023-01-218415Actual
31392356.002024-09-218413Actual
17871100.002023-08-238416Actual
3183889.002024-09-218466Actual
3397336.002024-11-228426Actual
3035884.002024-08-228473Actual
182138.002022-05-238456Actual
2239839.062023-12-2184311Actual
2546423.102024-03-2284511Actual
28141201.002024-06-228464Actual
23823162.002024-02-208415Actual
3673975.232025-01-2184411Actual
14142117.752023-04-228428Actual
9994179.872022-12-218428Actual
274897.002022-06-238416Actual
24232146.542024-02-208428Actual
1390159.002023-04-228446Actual
1005670.002022-12-218468Budget
775790.002022-10-238428Budget
4341100.002022-07-238418Budget
8082218.002022-11-238414Actual
30421273.002024-08-228464Actual
37806114.592025-02-2084111Actual
9947325.332022-12-218418Actual
205403.952023-10-2384212Actual
16005218.002023-06-238417Actual
13320200.002023-03-238418Budget
1559449.002023-06-238473Actual
31753125.002024-09-218436Actual
728856.002022-10-238426Actual
9680.002022-04-228463Budget
256148.212024-03-2284612Actual
412290.002022-07-238466Budget
3734200.002022-07-238415Budget
20748218.002023-11-238414Actual
2875773.102024-06-2284311Actual
27812189.062024-05-2284612Actual
5383118.002022-08-238467Actual
2601153.002024-04-218416Actual
8691200.002022-11-238417Budget
1223880.002023-02-208428Budget
10926200.002023-01-218417Budget
326780.002022-06-238428Budget
6636117.752022-09-228428Actual
603112.002022-04-228436Actual
1496870.002023-05-238466Actual
1827961.402023-08-2384111Actual
2289100.002022-06-238413Budget
3865467.002025-03-238456Actual
18724120.002023-09-228464Actual
2543729.482024-03-2284411Actual
669880.002022-09-228468Budget
2042126.292023-10-2384511Actual
1727823.102023-07-2384211Actual
1310187.002023-03-238466Actual
9344100.002022-12-218415Budget
10596104.002023-01-218416Actual
30572112.002024-08-228416Actual
2508581.002024-03-228466Actual
663790.002022-09-228428Budget
1493550.002023-05-238456Actual
65190.002022-04-228446Budget
10135100.002023-01-218413Budget
1535467.782023-05-2384611Actual
27987350.002024-06-228413Actual
38779222.002025-03-238467Actual
33761316.002024-11-228414Actual
1689590.002023-07-238436Actual
616750.002022-09-228426Budget
11173132.902023-01-218468Actual
11579200.002023-02-208415Budget
1961160.002022-05-238417Actual
2269875.002024-01-218473Actual
1197178.002023-02-208466Actual
36154275.002025-01-218415Actual
34826191.002024-12-218463Actual
3488379.002024-12-218473Actual
1342990.002023-03-238468Budget
3857453.002025-03-238426Actual
2104051.002023-11-238456Actual
35387410.182024-12-218418Actual
3655135.002022-07-238464Actual
509198.002022-08-238436Actual
20221146.542023-10-238428Actual
10846103.002023-01-218466Actual
11818117.002023-02-208436Actual
972873.002022-12-218466Actual
38837414.732025-03-238418Actual
3561615.652024-12-2184511Actual
2021100.002022-05-238467Budget
37304259.002025-02-208415Actual
15622155.002023-06-238414Actual
4388157.142022-07-238428Actual
23108196.002024-01-218417Actual
2034020.972023-10-2384211Actual
2666213.532024-04-2184612Actual
10518123.002023-01-218465Actual
31698108.002024-09-218416Actual
34702152.132024-11-2284213Actual
3292943.002024-10-228456Actual
20663196.002023-11-238463Actual
616645.002022-09-228426Actual
626280.002022-09-228446Budget
2884582.682024-06-2284611Actual
35853148.622024-12-2184213Actual
33946116.002024-11-228416Actual
69850.002022-04-228456Budget
28903105.022024-06-2284112Actual
1490957.002023-05-238446Actual
2343013.532024-01-2184511Actual
1928468.852023-09-2284111Actual
1901483.002023-09-228466Actual
28644178.362024-06-228468Actual
22166194.002023-12-218467Actual
3742432.002025-02-208426Actual
27195135.002024-05-228436Actual
31640231.002024-09-218465Actual
16747160.002023-07-238415Actual
27082162.002024-05-228465Actual
31895316.002024-09-218417Actual
346670.002022-07-238463Budget
458670.002022-08-238463Budget
13242158.002023-03-238467Actual
32636448.002024-10-228414Actual
1382097.002023-04-228416Actual
29023106.522024-06-2284113Actual
13544217.002023-04-228463Actual
14524252.002023-05-238413Actual
32307109.272024-09-2184112Actual
630942.002022-09-228456Actual
154127.142023-05-2384112Actual
26991204.002024-05-228464Actual
12945107.002023-03-238436Actual
32049213.212024-09-218468Actual
1939326.292023-09-2284511Actual
738477.002022-10-238446Actual
2144910.332023-11-2384511Actual
438990.002022-07-238428Budget

Generated 2025-05-22 16:48:26.359 UTC