[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26991204.002024-05-238464Actual
3520444.002024-12-228456Actual
1027230.002023-01-228473Budget
452694.002022-08-248413Actual
838200.002022-04-238417Budget
29353262.002024-07-238415Actual
2473236.002024-03-238473Actual
5092100.002022-08-248436Budget
346670.002022-07-248463Budget
749073.002022-10-248466Actual
37091396.002025-02-218413Actual
12707189.002023-03-248415Actual
6588220.782022-09-238418Actual
25951180.002024-04-228465Actual
21750165.002023-12-228414Actual
1728100.002022-05-248436Budget
2144910.332023-11-2484511Actual
841150.002022-11-248426Budget
1795248.002023-08-248446Actual
6962200.002022-10-248414Budget
32636448.002024-10-238414Actual
174785.012023-07-2484212Actual
34296193.512024-11-238468Actual
14054214.002023-04-238467Actual
4774100.002022-08-248464Budget
21665204.002023-12-228463Actual
6510100.002022-09-238467Budget
31698108.002024-09-228416Actual
2543729.482024-03-2384411Actual
3635460.002025-01-228456Actual
22761101.002024-01-228464Actual
16569180.002023-07-248463Actual
37628271.002025-02-218467Actual
2148345.442023-11-2484611Actual
7023200.002022-10-248464Budget
3627432.002025-01-228426Actual
28292118.002024-06-238416Actual
215418.212023-11-2484112Actual
20841155.002023-11-248415Actual
35768205.022024-12-2284612Actual
5839242.002022-09-238414Actual
38687103.002025-03-248466Actual
23143232.002024-01-228467Actual
2999116.002022-06-248466Actual
17778110.002023-08-248415Actual
220990.002022-05-248468Budget
2807981.002024-06-238473Actual
2370236.002024-02-218473Actual
36096241.002025-01-228464Actual
3742432.002025-02-218426Actual
1303968.002023-03-248456Actual
12379100.002023-03-248413Budget
17686147.002023-08-248414Actual
18817165.002023-09-238465Actual
24640333.002024-03-238413Actual
5384100.002022-08-248467Budget
2296685.002024-01-228436Actual
11501100.002023-02-218464Budget
34235410.182024-11-238418Actual
28644178.362024-06-238468Actual
2839960.002024-06-238456Actual
2288125.002022-06-248413Actual
2763290.122024-05-2384411Actual
17601202.002023-08-248463Actual
524499.002022-08-248466Actual
38602138.002025-03-248436Actual
30514212.002024-08-238465Actual
1827961.402023-08-2484111Actual
2343013.532024-01-2284511Actual
1544514.592023-05-2484612Actual
235219.272024-01-2284112Actual
33888239.002024-11-238465Actual
2944696.002024-07-238416Actual
2648144.382024-04-2284311Actual
22166194.002023-12-228467Actual
3065360.002024-08-238446Actual
13544217.002023-04-238463Actual
1830712.462023-08-2484211Actual
31512364.002024-09-228414Actual
20875161.002023-11-248465Actual
2846100.002022-06-248436Budget
781770.002022-10-248468Budget
6589100.002022-09-238418Budget
2096027.002023-11-248426Actual
999590.002022-12-228428Budget
1384725.002023-04-238426Actual
163094.002022-05-248416Actual
1969083.002023-10-248473Actual
37002164.412025-01-2284213Actual
11865100.002023-02-218446Budget
4123124.002022-07-248466Actual
24112211.002024-02-218417Actual
907880.002022-12-228463Budget
11438200.002023-02-218414Budget
1928468.852023-09-2384111Actual
31037102.892024-08-2384311Actual
27812189.062024-05-2384612Actual
1191260.002023-02-218456Budget
26747208.272024-04-2284213Actual
1139018.002023-02-218473Actual
11065200.002023-01-228418Budget
205403.952023-10-2484212Actual
19718158.002023-10-248414Actual
326780.002022-06-248428Budget
365147.002022-04-238415Actual
841047.002022-11-248426Actual
13179148.002023-03-248417Actual
12299110.172023-02-218468Actual
28489404.002024-06-238417Actual
1866241.002023-09-238473Actual
7708200.002022-10-248418Budget
3292943.002024-10-238456Actual
29643329.002024-07-238417Actual
25142276.002024-03-238417Actual
2245877.362023-12-2284611Actual
3180550.002024-09-228456Actual
2757853.952024-05-2384211Actual
1851314.592023-08-2484612Actual
12566193.002023-03-248414Actual
738477.002022-10-248446Actual
27430357.152024-05-238418Actual
36537496.542025-01-228418Actual
1064440.002023-01-228426Budget
6777137.002022-10-248413Actual
1931213.532023-09-2384211Actual
16782164.002023-07-248465Actual
5899100.002022-09-238464Budget
39338190.732025-03-2484613Actual
8753100.002022-11-248467Budget
16689105.002023-07-248464Actual
1890233.002023-09-238426Actual
284100.002022-04-238464Budget
3561615.652024-12-2284511Actual
29501136.002024-07-238436Actual
6636117.752022-09-238428Actual
3408578.002024-11-238466Actual
294050.002022-06-248456Budget
14770102.002023-05-248465Actual
2045541.192023-10-2484611Actual
6263101.002022-09-238446Actual
33173219.272024-10-238468Actual
2443211.402024-02-2184511Actual
1351200.002022-05-248414Budget
7897100.002022-11-248413Budget
1310187.002023-03-248466Actual
458762.002022-08-248463Actual
2340347.572024-01-2284411Actual
1689590.002023-07-248436Actual
2606690.002024-04-228436Actual
17158107.142023-07-248428Actual
31547206.002024-09-228464Actual
3101036.932024-08-2384211Actual
27605115.652024-05-2384311Actual
28347146.002024-06-238436Actual
1842242.252023-08-2484611Actual
31335136.342024-08-2384613Actual
743240.002022-10-248456Budget
30769315.002024-08-238417Actual
34617174.172024-11-2384612Actual
603112.002022-04-238436Actual
1488396.002023-05-248436Actual
1765835.002023-08-248473Actual
3373363.002024-11-238473Actual
12628100.002023-03-248464Budget
1939326.292023-09-2384511Actual
34177184.002024-11-238467Actual
11173132.902023-01-228468Actual
32822127.002024-10-238416Actual
803430.002022-11-248473Budget
10321200.002023-01-228414Budget
1933917.782023-09-2384311Actual
2611843.002024-04-228456Actual
2893122.042024-06-2384212Actual
177590.002022-05-248446Budget
1387570.002023-04-238436Actual
2139550.762023-11-2484311Actual
3218997.572024-09-2284411Actual
6039200.002022-09-238465Budget
9792.002022-04-238463Actual
20135132.002023-10-248467Actual
36062433.002025-01-228414Actual
10741100.002023-01-228446Budget
18067237.002023-08-248417Actual
524590.002022-08-248466Budget
28524213.002024-06-238467Actual
8880117.752022-11-248428Actual
39278106.522025-03-2484113Actual
406250.002022-07-248456Budget
354540.002022-07-248473Budget
29175182.002024-07-238463Actual
962470.002022-12-228446Budget
2136829.482023-11-2484211Actual
10740105.002023-01-228446Actual
19752101.002023-10-248464Actual
3328665.652024-10-2384311Actual
1382097.002023-04-238416Actual
26780141.612024-04-2284613Actual
22726189.002024-01-228414Actual
4775153.002022-08-248464Actual
7630169.002022-10-248467Actual
1482881.002023-05-248416Actual
2475200.002022-06-248414Budget
24204270.782024-02-218418Actual
972980.002022-12-228466Budget
16005218.002023-06-248417Actual
182138.002022-05-248456Actual
18690194.002023-09-238414Actual
2998100.002022-06-248466Budget
17192163.212023-07-248468Actual
16098305.632023-06-248418Actual
37304259.002025-02-218415Actual
33053236.002024-10-238467Actual
75794.002022-04-238466Actual
4262147.002022-07-248467Actual
401491.002022-07-248446Actual
3221631.612024-09-2284511Actual
11579200.002023-02-218415Budget
13180200.002023-03-248417Budget
2535576.292024-03-2384111Actual
1026114.722022-04-238428Actual
4448131.392022-07-248468Actual
39158113.532025-03-2484112Actual
11580182.002023-02-218415Actual
3067949.002024-08-238456Actual
34946249.002024-12-228464Actual
18782108.002023-09-238415Actual
4261100.002022-07-248467Budget
616750.002022-09-238426Budget
10055138.962022-12-228468Actual
1583517.002023-06-248426Actual
28234220.002024-06-238465Actual
34702152.132024-11-2384213Actual
1882100.002022-05-248466Budget
19192160.182023-09-238428Actual
2458310.332024-02-2184612Actual
13368128.362023-03-248428Actual
1893094.002023-09-238436Actual
27897204.762024-05-2384213Actual
897100.002022-04-238467Budget
1727135.002022-05-248436Actual
17720120.002023-08-248464Actual
775790.002022-10-248428Budget
38276179.002025-03-248463Actual
3632876.002025-01-228446Actual
9868100.002022-12-228467Budget
1485531.002023-05-248426Actual
30177164.412024-07-2384213Actual
34263245.032024-11-238428Actual
26210270.002024-04-228417Actual
37948105.022025-02-2184611Actual
894070.002022-11-248468Budget
426116.002022-04-238465Actual
22606309.002024-01-228413Actual
11817100.002023-02-218436Budget
1898237.002023-09-238456Actual
8142155.002022-11-248464Actual
20193279.872023-10-248418Actual
2178485.002023-12-228464Actual
1621868.852023-06-2484111Actual
13241100.002023-03-248467Budget
354436.002022-07-248473Actual
2603818.002024-04-228426Actual
3638792.002025-01-228466Actual
38184239.852025-02-2184613Actual
3340590.122024-10-2384112Actual
16126132.902023-06-248428Actual
32877109.002024-10-238436Actual
1833433.742023-08-2484311Actual
1342990.002023-03-248468Budget
255557.142024-03-2384112Actual
3071275.002024-08-238466Actual
24675192.002024-03-238463Actual
23730195.002024-02-218414Actual
225165.012023-12-2284112Actual
35329254.002024-12-228467Actual
2777924.162024-05-2384212Actual
1019470.002023-01-228463Budget
3603460.002025-01-228473Actual
20628333.002023-11-248413Actual
30862542.002024-08-238418Actual
31640231.002024-09-228465Actual
2541027.362024-03-2384311Actual
164778.212023-06-2484612Actual
37537104.002025-02-218466Actual
182250.002022-05-248456Budget
3059953.002024-08-238426Actual
2305185.002024-01-228466Actual
1244070.002023-03-248463Budget
4712196.002022-08-248414Actual
12946100.002023-03-248436Budget
444780.002022-07-248468Budget
1431831.612023-04-2384411Actual
12049164.002023-02-218417Actual
691430.002022-10-248473Budget
23823162.002024-02-218415Actual
3676639.062025-01-2284511Actual
8284116.002022-11-248465Actual
162469.272023-06-2484211Actual
3862867.002025-03-248446Actual
2497218.002024-03-238426Actual
27458288.972024-05-238428Actual
37100.002022-04-238413Budget
2196127.002023-12-228426Actual
2100219.272022-05-248418Actual
2101469.002023-11-248446Actual
7102100.002022-10-248415Budget
1139130.002023-02-218473Budget
12112113.002023-02-218467Actual
1942657.142023-09-2384611Actual
1535467.782023-05-2484611Actual
23108196.002024-01-228417Actual
36479249.002025-01-228467Actual
915621.002022-12-228473Actual
15657125.002023-06-248464Actual
31929280.002024-09-228467Actual
636967.002022-09-238466Actual
3438237.992024-11-2384211Actual
1251930.002023-03-248473Budget
279625.002022-06-248426Actual
32049213.212024-09-228468Actual
728856.002022-10-248426Actual
7569240.002022-10-248417Actual
978235.932022-04-238418Actual
19810135.002023-10-248415Actual
38153118.802025-02-2184213Actual
915730.002022-12-228473Budget
26305484.422024-04-228418Actual
7022142.002022-10-248464Actual
17130264.722023-07-248418Actual
3734200.002022-07-248415Budget
2714086.002024-05-238416Actual
23229135.932024-01-228428Actual
10380100.002023-01-228464Budget
22819145.002024-01-228415Actual
2031276.292023-10-2484111Actual
6216100.002022-09-238436Budget
2334936.932024-01-2284211Actual
2210145.022022-05-248468Actual
3213573.102024-09-2284211Actual
33676168.002024-11-238463Actual
2609248.002024-04-228446Actual
1336980.002023-03-248428Budget
29140360.002024-07-238413Actual
1692164.002023-07-248446Actual
33946116.002024-11-238416Actual
22285145.022023-12-228468Actual
33641293.002024-11-238413Actual
10596104.002023-01-228416Actual
15537162.002023-06-248463Actual
795678.002022-11-248463Actual
9994179.872022-12-228428Actual
2843299.002024-06-238466Actual
2293819.002024-01-228426Actual
3284929.002024-10-238426Actual
9018110.002022-12-228413Actual
5977185.002022-09-238415Actual
27987350.002024-06-238413Actual
12378107.002023-03-248413Actual
8832200.002022-11-248418Budget
10517100.002023-01-228465Budget
32671264.002024-10-238464Actual
1735912.462023-07-2484511Actual
195429.272023-09-2384612Actual
19226131.392023-09-238468Actual
3685682.682025-01-2284112Actual
32459118.802024-09-2284613Actual
36154275.002025-01-228415Actual
16534318.002023-07-248413Actual
1630041.192023-06-2484411Actual
366200.002022-04-238415Budget
2611177.002022-06-248415Actual
1350180.002022-05-248414Actual
34675134.592024-11-2384113Actual
2057113.532023-10-2484612Actual
2845130.002022-06-248436Actual
65072.002022-04-238446Actual
952947.002022-12-228426Actual
2142247.572023-11-2484411Actual
22641168.002024-01-228463Actual
1078860.002023-01-228456Budget
30266373.002024-08-238413Actual
35886141.612024-12-2284613Actual
2254915.652023-12-2284612Actual
177483.002022-05-248446Actual
14114301.092023-04-238418Actual
1588955.002023-06-248446Actual
36103.002022-04-238413Actual
9578100.002022-12-228436Budget
2435123.102024-02-2184211Actual
130330.002022-05-248473Budget
22224251.092023-12-228418Actual
12191200.002023-02-218418Budget
17926112.002023-08-248436Actual
28199229.002024-06-238415Actual
3440985.872024-11-2384311Actual
1426412.462023-04-2384211Actual
1489216.002022-05-248415Actual
1304060.002023-03-248456Budget
2405555.002024-02-218466Actual
1698088.002023-07-248466Actual
1461538.002023-05-248473Actual
18102129.002023-08-248467Actual
29083132.832024-06-2384613Actual
21842168.002023-12-228415Actual
3718380.002025-02-218473Actual
3791200.002022-07-248465Budget
1725064.592023-07-2484111Actual
2134053.952023-11-2484111Actual
30982123.102024-08-2384111Actual
12629156.002023-03-248464Actual
32015226.842024-09-228428Actual
30572112.002024-08-238416Actual
2579357.002024-04-228473Actual
738570.002022-10-248446Budget
1376097.002023-04-238465Actual
1064541.002023-01-228426Actual
37714272.302025-02-218428Actual
21631268.002023-12-228413Actual
3854788.002025-03-248416Actual
35507120.972024-12-2284111Actual
3219200.002022-06-248418Budget
36247135.002025-01-228416Actual
12050200.002023-02-218417Budget
1789828.002023-08-248426Actual
1167100.002022-05-248413Budget
1848010.332023-08-2484112Actual
1166129.002022-05-248413Actual
214980.002022-05-248428Budget
2093369.002023-11-248416Actual
1230090.002023-02-218468Budget
3517869.002024-12-228446Actual
39305210.032025-03-2484213Actual
15118334.422023-05-248418Actual
28582492.002024-06-238418Actual
1836133.742023-08-2484411Actual
24887125.002024-03-238465Actual
3290386.002024-10-238446Actual
255826.082024-03-2384212Actual
32516293.002024-10-238413Actual
3216279.482024-09-2284311Actual
2662812.462024-04-2284112Actual
37594304.002025-02-218417Actual
1727823.102023-07-2484211Actual
21162153.002023-11-248467Actual
31895316.002024-09-228417Actual
893991.992022-11-248468Actual
1750914.592023-07-2484612Actual
27930211.782024-05-2384613Actual
391950.002022-07-248426Budget
37861102.892025-02-2184311Actual
31156105.022024-08-2384112Actual
2612200.002022-06-248415Budget
2193464.002023-12-228416Actual
34497149.702024-11-2384611Actual
4202200.002022-07-248417Budget
2878483.742024-06-2384411Actual
13725182.002023-04-238415Actual
10926200.002023-01-228417Budget
20221146.542023-10-248428Actual
3218269.272022-06-248418Actual
5650100.002022-09-238413Budget
33761316.002024-11-238414Actual
2873043.312024-06-2384211Actual
3326140.482022-06-248468Actual
458670.002022-08-248463Budget
33584206.522024-10-2384613Actual
11720108.002023-02-218416Actual
13509294.002023-04-238413Actual
16040198.002023-06-248467Actual
972873.002022-12-228466Actual
2875773.102024-06-2384311Actual
8691200.002022-11-248417Budget
3106484.802024-08-2384411Actual
2666213.532024-04-2284612Actual
33019353.002024-10-238417Actual
17871100.002023-08-248416Actual
35039162.002024-12-228465Actual
3558972.042024-12-2284411Actual
6776100.002022-10-248413Budget
2446676.292024-02-2184611Actual
1901483.002023-09-238466Actual
1895647.002023-09-238446Actual
346766.002022-07-248463Actual
11641164.002023-02-218465Actual
108590.002022-04-238468Budget
38837414.732025-03-248418Actual
11252100.002023-02-218413Budget
850770.002022-11-248446Budget
3488379.002024-12-228473Actual
19106234.002023-09-238467Actual
35152114.002024-12-228436Actual
507100.002022-04-238416Budget
32962115.002024-10-238466Actual
412290.002022-07-248466Budget
8692155.002022-11-248417Actual
3739799.002025-02-218416Actual
195115.012023-09-2384212Actual
27693111.402024-05-2384611Actual
31392356.002024-09-228413Actual
12993100.002023-03-248446Budget
33139172.302024-10-238428Actual
3745299.002025-02-218436Actual
1523868.852023-05-2484111Actual
14643187.002023-05-248414Actual
14524252.002023-05-248413Actual
1490957.002023-05-248446Actual
38899195.022025-03-248468Actual
2440547.572024-02-2184411Actual
3671276.292025-01-2284311Actual
2021100.002022-05-248467Budget
3654100.002022-07-248464Budget
2601153.002024-04-228416Actual

Generated 2025-05-24 01:28:45.115 UTC