[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4340184.422022-07-248418Actual
3918650.762025-03-2484212Actual
30804240.002024-08-238467Actual
426116.002022-04-238465Actual
5462311.692022-08-248418Actual
3679882.682025-01-2284611Actual
1728100.002022-05-248436Budget
8460100.002022-11-248436Budget
234880.002022-06-248463Budget
967140.002022-12-228456Budget
37537104.002025-02-218466Actual
27930211.782024-05-2384613Actual
31218162.462024-08-2384612Actual
8612100.002022-11-248466Actual
2843299.002024-06-238466Actual
28199229.002024-06-238415Actual
8222160.002022-11-248415Actual
11720108.002023-02-218416Actual
3266102.602022-06-248428Actual
28489404.002024-06-238417Actual
29295184.002024-07-238464Actual
5838200.002022-09-238414Budget
1552114.002022-05-248465Actual
6776100.002022-10-248413Budget
2234373.102023-12-2284111Actual
1186474.002023-02-218446Actual
9480123.002022-12-228416Actual
346670.002022-07-248463Budget
2193464.002023-12-228416Actual
1485531.002023-05-248426Actual
16654222.002023-07-248414Actual
2611843.002024-04-228456Actual
12707189.002023-03-248415Actual
11579200.002023-02-218415Budget
1544514.592023-05-2484612Actual
1725064.592023-07-2484111Actual
36103.002022-04-238413Actual
35329254.002024-12-228467Actual
749073.002022-10-248466Actual
34617174.172024-11-2384612Actual
1694739.002023-07-248456Actual
3035884.002024-08-238473Actual
7022142.002022-10-248464Actual
3792185.002022-07-248465Actual
7629100.002022-10-248467Budget
144365.012023-04-2384212Actual
30266373.002024-08-238413Actual
894070.002022-11-248468Budget
10846103.002023-01-228466Actual
2022128.002022-05-248467Actual
5384100.002022-08-248467Budget
3078200.002022-06-248417Budget
1529328.422023-05-2484311Actual
8083200.002022-11-248414Budget
2107086.002023-11-248466Actual
2237130.552023-12-2284211Actual
27987350.002024-06-238413Actual
7569240.002022-10-248417Actual
3803419.912025-02-2184212Actual
30862542.002024-08-238418Actual
11252100.002023-02-218413Budget
3005823.102024-07-2384212Actual
26991204.002024-05-238464Actual
8143200.002022-11-248464Budget
2172236.002023-12-228473Actual
19810135.002023-10-248415Actual
37714272.302025-02-218428Actual
861380.002022-11-248466Budget
18102129.002023-08-248467Actual
3405351.002024-11-238456Actual
1893094.002023-09-238436Actual
7337100.002022-10-248436Budget
3632876.002025-01-228446Actual
256148.212024-03-2384612Actual
33676168.002024-11-238463Actual
1928468.852023-09-2384111Actual
17072142.002023-07-248467Actual
21750165.002023-12-228414Actual
19633182.002023-10-248463Actual
2609248.002024-04-228446Actual
7756104.112022-10-248428Actual
9680.002022-04-238463Budget
999590.002022-12-228428Budget
850665.002022-11-248446Actual
438990.002022-07-248428Budget
781770.002022-10-248468Budget
2101469.002023-11-248446Actual
16534318.002023-07-248413Actual
1230090.002023-02-218468Budget
1591549.002023-06-248456Actual
25699240.002024-04-228413Actual
616750.002022-09-238426Budget
17130264.722023-07-248418Actual
23730195.002024-02-218414Actual
3331360.332024-10-2384411Actual
31895316.002024-09-228417Actual
3180550.002024-09-228456Actual
28610193.512024-06-238428Actual
3328665.652024-10-2384311Actual
34946249.002024-12-228464Actual
915730.002022-12-228473Budget
2612200.002022-06-248415Budget
1482881.002023-05-248416Actual
2666213.532024-04-2284612Actual
3592213.002022-07-248414Actual
20875161.002023-11-248465Actual
775790.002022-10-248428Budget
579040.002022-09-238473Budget
3343320.972024-10-2384212Actual
29388189.002024-07-238465Actual
3906613.532025-03-2484511Actual
37246288.002025-02-218464Actual
7709193.512022-10-248418Actual
164465.012023-06-2484212Actual
23823162.002024-02-218415Actual
1084790.002023-01-228466Budget
1535467.782023-05-2484611Actual
11439231.002023-02-218414Actual
3139100.002022-06-248467Budget
289291.002022-06-248446Actual
1765835.002023-08-248473Actual
11064251.092023-01-228418Actual
194843.952023-09-2384112Actual
3739799.002025-02-218416Actual
28234220.002024-06-238465Actual
1251930.002023-03-248473Budget
9018110.002022-12-228413Actual
1027332.002023-01-228473Actual
28107444.002024-06-238414Actual
18188117.752023-08-248428Actual
1689590.002023-07-248436Actual
2988436.932024-07-2384211Actual
4995103.002022-08-248416Actual
10986153.002023-01-228467Actual
8459120.002022-11-248436Actual
444780.002022-07-248468Budget
401580.002022-07-248446Budget
513853.002022-08-248446Actual
4201129.002022-07-248417Actual
13509294.002023-04-238413Actual
3673975.232025-01-2284411Actual
39305210.032025-03-2484213Actual
2672064.412024-04-2284113Actual
7101130.002022-10-248415Actual
2391699.002024-02-218416Actual
5899100.002022-09-238464Budget
2196127.002023-12-228426Actual
1833433.742023-08-2484311Actual
255826.082024-03-2384212Actual
31335136.342024-08-2384613Actual
31037102.892024-08-2384311Actual
32307109.272024-09-2284112Actual
907974.002022-12-228463Actual
2210145.022022-05-248468Actual
28582492.002024-06-238418Actual
1289736.002023-03-248426Actual
2875773.102024-06-2384311Actual
36537496.542025-01-228418Actual
897100.002022-04-238467Budget
19845117.002023-10-248465Actual
3812697.742025-02-2184113Actual
12378107.002023-03-248413Actual
2036718.842023-10-2484311Actual
8283100.002022-11-248465Budget
2148345.442023-11-2484611Actual
2355311.402024-01-2284612Actual
3408578.002024-11-238466Actual
571370.002022-09-238463Budget
2254915.652023-12-2284612Actual
177590.002022-05-248446Budget
1632712.462023-06-2484511Actual
23765151.002024-02-218464Actual
1995897.002023-10-248436Actual
32516293.002024-10-238413Actual
279625.002022-06-248426Actual
3373363.002024-11-238473Actual
38241326.002025-03-248413Actual
2291177.002024-01-228416Actual
1310090.002023-03-248466Budget
326780.002022-06-248428Budget
13430172.302023-03-248468Actual
32426201.262024-09-2284213Actual
9792.002022-04-238463Actual
3512439.002024-12-228426Actual
9402168.002022-12-228465Actual
1350180.002022-05-248414Actual
31098107.142024-08-2384611Actual
1027230.002023-01-228473Budget
346766.002022-07-248463Actual
3440985.872024-11-2384311Actual
3857453.002025-03-248426Actual
3800673.102025-02-2184112Actual
3655135.002022-07-248464Actual
1244070.002023-03-248463Budget
2546423.102024-03-2384511Actual
38957134.802025-03-2484111Actual
37211424.002025-02-218414Actual
1795248.002023-08-248446Actual
749180.002022-10-248466Budget
12566193.002023-03-248414Actual
18570380.002023-09-238413Actual
2839960.002024-06-238456Actual
33854209.002024-11-238415Actual
22761101.002024-01-228464Actual
1396076.002023-04-238466Actual
30092150.762024-07-2384612Actual
32551177.002024-10-238463Actual
3556276.292024-12-2284311Actual
33796204.002024-11-238464Actual
18782108.002023-09-238415Actual
1727823.102023-07-2484211Actual
35039162.002024-12-228465Actual
1797831.002023-08-248456Actual
9204220.002022-12-228414Actual
28965129.482024-06-2384612Actual
12769108.002023-03-248465Actual
5650100.002022-09-238413Budget
2104051.002023-11-248456Actual
162469.272023-06-2484211Actual
14770102.002023-05-248465Actual
37948105.022025-02-2184611Actual
29175182.002024-07-238463Actual
182250.002022-05-248456Budget
3059953.002024-08-238426Actual
972980.002022-12-228466Budget
3509784.002024-12-228416Actual
33139172.302024-10-238428Actual
452694.002022-08-248413Actual
31987411.692024-09-228418Actual
26333198.052024-04-228428Actual
2001039.002023-10-248456Actual
3791200.002022-07-248465Budget
20100224.002023-10-248417Actual
25856161.002024-04-228464Actual
35707122.042024-12-2284112Actual
37806114.592025-02-2184111Actual
36096241.002025-01-228464Actual
37686385.942025-02-218418Actual
3183889.002024-09-228466Actual
30301210.002024-08-238463Actual
163094.002022-05-248416Actual
26872252.002024-05-238463Actual
3745299.002025-02-218436Actual
1627331.612023-06-2484311Actual
3688420.972025-01-2284212Actual
14142117.752023-04-238428Actual
39278106.522025-03-2484113Actual
1801069.002023-08-248466Actual
10460200.002023-01-228415Budget
17686147.002023-08-248414Actual
1551100.002022-05-248465Budget
1303968.002023-03-248456Actual
683793.002022-10-248463Actual
893991.992022-11-248468Actual
38276179.002025-03-248463Actual
636890.002022-09-238466Budget
18690194.002023-09-238414Actual
6589100.002022-09-238418Budget
1117490.002023-01-228468Budget
7240118.002022-10-248416Actual
26780141.612024-04-2284613Actual
3218997.572024-09-2284411Actual
3718380.002025-02-218473Actual
30769315.002024-08-238417Actual
406250.002022-07-248456Budget
2549760.332024-03-2384611Actual
524590.002022-08-248466Budget
55440.002022-04-238426Actual
33888239.002024-11-238465Actual
25916208.002024-04-228415Actual
28141201.002024-06-238464Actual
18724120.002023-09-238464Actual
9808192.002022-12-228417Actual
36189174.002025-01-228465Actual
7570200.002022-10-248417Budget
33111352.602024-10-238418Actual
1390159.002023-04-238446Actual
34177184.002024-11-238467Actual
2399767.002024-02-218446Actual
16160211.692023-06-248468Actual
1662688.002023-07-248473Actual
17566355.002023-08-248413Actual
2502660.002024-03-238446Actual
3854788.002025-03-248416Actual
21631268.002023-12-228413Actual
391857.002022-07-248426Actual
6119100.002022-09-238416Budget
10320180.002023-01-228414Actual
24760189.002024-03-238414Actual
31753125.002024-09-228436Actual
1336980.002023-03-248428Budget
3582671.432024-12-2284113Actual
2207478.002023-12-228466Actual
2878483.742024-06-2384411Actual
130218.002022-05-248473Actual
3127678.452024-08-2384113Actual
8363100.002022-11-248416Budget
962568.002022-12-228446Actual
3747892.002025-02-218446Actual
401491.002022-07-248446Actual
3734200.002022-07-248415Budget
2245877.362023-12-2284611Actual
31929280.002024-09-228467Actual
19718158.002023-10-248414Actual
1064541.002023-01-228426Actual
2004369.002023-10-248466Actual
13725182.002023-04-238415Actual
36657178.422025-01-2284111Actual
756100.002022-04-238466Budget
972873.002022-12-228466Actual
2394315.002024-02-218426Actual
23971105.002024-02-218436Actual
10517100.002023-01-228465Budget
33467141.192024-10-2384612Actual
2884582.682024-06-2384611Actual
3676639.062025-01-2284511Actual
3218269.272022-06-248418Actual
8142155.002022-11-248464Actual
19192160.182023-09-238428Actual
27430357.152024-05-238418Actual
35449216.242024-12-228468Actual
220990.002022-05-248468Budget
3791513.532025-02-2184511Actual
6510100.002022-09-238467Budget
3101036.932024-08-2384211Actual
35004297.002024-12-228415Actual
3402783.002024-11-238446Actual
39338190.732025-03-2484613Actual
9019100.002022-12-228413Budget
24146158.002024-02-218467Actual
14019162.002023-04-238417Actual
1382097.002023-04-238416Actual
5977185.002022-09-238415Actual
978235.932022-04-238418Actual
565194.002022-09-238413Actual
1588955.002023-06-248446Actual
803430.002022-11-248473Budget
3438237.992024-11-2384211Actual
2299252.002024-01-228446Actual
9343136.002022-12-228415Actual
2443211.402024-02-2184511Actual
25177198.002024-03-238467Actual
3397336.002024-11-238426Actual
4527100.002022-08-248413Budget
24675192.002024-03-238463Actual
332590.002022-06-248468Budget
604100.002022-04-238436Budget
4853190.002022-08-248415Actual
2543729.482024-03-2384411Actual
22131184.002023-12-228417Actual
177483.002022-05-248446Actual
8753100.002022-11-248467Budget
245512.892024-02-2184212Actual
14176145.022023-04-238468Actual
738477.002022-10-248446Actual
1167100.002022-05-248413Budget
15146126.842023-05-248428Actual
7102100.002022-10-248415Budget
2479486.002024-03-238464Actual
630942.002022-09-238456Actual
1426412.462023-04-2384211Actual
1005670.002022-12-228468Budget
21989111.002023-12-228436Actual
19071233.002023-09-238417Actual
1684098.002023-07-248416Actual
1139130.002023-02-218473Budget
12050200.002023-02-218417Budget
1692164.002023-07-248446Actual
1423657.142023-04-2384111Actual
30479221.002024-08-238415Actual
3340590.122024-10-2384112Actual
2538311.402024-03-2384211Actual
27492184.422024-05-238468Actual
571273.002022-09-238463Actual
1139018.002023-02-218473Actual
25235317.752024-03-238418Actual
9264174.002022-12-228464Actual
1086107.142022-04-238468Actual
509198.002022-08-248436Actual
10925164.002023-01-228417Actual
31392356.002024-09-228413Actual
9867121.002022-12-228467Actual
16005218.002023-06-248417Actual
174785.012023-07-2484212Actual
1898237.002023-09-238456Actual
9807200.002022-12-228417Budget
39039115.652025-03-2484411Actual
841150.002022-11-248426Budget
10135100.002023-01-228413Budget
3593200.002022-07-248414Budget
504246.002022-08-248426Actual
35294307.002024-12-228417Actual
35768205.022024-12-2284612Actual
27605115.652024-05-2384311Actual
1594869.002023-06-248466Actual
28903105.022024-06-2384112Actual
1176940.002023-02-218426Budget
855440.002022-11-248456Budget
2301860.002024-01-228456Actual
631050.002022-09-238456Budget
1251842.002023-03-248473Actual
3458335.872024-11-2384212Actual
3638792.002025-01-228466Actual
1730530.552023-07-2484311Actual
2947334.002024-07-238426Actual
25263158.662024-03-238428Actual
3685682.682025-01-2284112Actual
579136.002022-09-238473Actual
1111280.002023-01-228428Budget
14114301.092023-04-238418Actual
611894.002022-09-238416Actual
2334936.932024-01-2284211Actual
17778110.002023-08-248415Actual
24887125.002024-03-238465Actual
3140114.002022-06-248467Actual
29140360.002024-07-238413Actual
1191139.002023-02-218456Actual
3968100.002022-07-248436Budget
1636136.932023-06-2484611Actual
1686724.002023-07-248426Actual
15537162.002023-06-248463Actual
2728082.002024-05-238466Actual
27082162.002024-05-238465Actual
17720120.002023-08-248464Actual
2535576.292024-03-2384111Actual
19164396.542023-09-238418Actual
1310187.002023-03-248466Actual
19599288.002023-10-248413Actual
1990385.002023-10-248416Actual
183889.272023-08-2484511Actual
3177971.002024-09-228446Actual
952947.002022-12-228426Actual
12111100.002023-02-218467Budget
513980.002022-08-248446Budget
18067237.002023-08-248417Actual
32399127.572024-09-2284113Actual
8362138.002022-11-248416Actual
2435123.102024-02-2184211Actual
38899195.022025-03-248468Actual
616645.002022-09-238426Actual
10321200.002023-01-228414Budget
5383118.002022-08-248467Actual
1969083.002023-10-248473Actual
12190201.082023-02-218418Actual
3870110.002022-07-248416Actual
391950.002022-07-248426Budget
3783427.362025-02-2184211Actual
33525122.312024-10-2384113Actual
22641168.002024-01-228463Actual
10459156.002023-01-228415Actual
11865100.002023-02-218446Budget
2541027.362024-03-2384311Actual
37594304.002025-02-218417Actual
1284891.002023-03-248416Actual
28644178.362024-06-238468Actual
23143232.002024-01-228467Actual
17037196.002023-07-248417Actual
21842168.002023-12-228415Actual
3446328.422024-11-2384511Actual
17730.002022-04-238473Budget
10380100.002023-01-228464Budget
6448240.002022-09-238417Actual
102780.002022-04-238428Budget
1429145.442023-04-2384311Actual
29050201.262024-06-2384213Actual
13665134.002023-04-238464Actual
9947325.332022-12-228418Actual
3733147.002022-07-248415Actual
2289100.002022-06-248413Budget
2777924.162024-05-2384212Actual
214980.002022-05-248428Budget
31512364.002024-09-228414Actual
1580888.002023-06-248416Actual
2494562.002024-03-238416Actual
7338117.002022-10-248436Actual
1410100.002022-05-248464Budget
32459118.802024-09-2284613Actual
34142333.002024-11-238417Actual
29260327.002024-07-238414Actual
13179148.002023-03-248417Actual
2405555.002024-02-218466Actual
33584206.522024-10-2384613Actual
30421273.002024-08-238464Actual
24232146.542024-02-218428Actual
34702152.132024-11-2384213Actual
1446711.402023-04-2384612Actual
154127.142023-05-2484112Actual
15657125.002023-06-248464Actual
1289640.002023-03-248426Budget
1993030.002023-10-248426Actual
20628333.002023-11-248413Actual
4341100.002022-07-248418Budget
15715125.002023-06-248415Actual
23645151.002024-02-218463Actual
37748261.692025-02-218468Actual
2656944.382024-04-2284611Actual
3219200.002022-06-248418Budget
1490200.002022-05-248415Budget
34734117.042024-11-2384613Actual
30890179.872024-08-238428Actual
1936634.802023-09-2384411Actual
1166129.002022-05-248413Actual
27337272.002024-05-238417Actual
837147.002022-04-238417Actual
4712196.002022-08-248414Actual
28524213.002024-06-238467Actual
2201564.002023-12-228446Actual
25000109.002024-03-238436Actual
412290.002022-07-248466Budget
8221100.002022-11-248415Budget
14735168.002023-05-248415Actual
2615159.002024-04-228466Actual

Generated 2025-05-23 06:19:32.989 UTC