[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2541027.362024-03-2184311Actual
4775153.002022-08-228464Actual
28965129.482024-06-2184612Actual
3180550.002024-09-208456Actual
571370.002022-09-218463Budget
5511135.932022-08-228428Actual
571273.002022-09-218463Actual
17813144.002023-08-228465Actual
728856.002022-10-228426Actual
518557.002022-08-228456Actual
743133.002022-10-228456Actual
38153118.802025-02-1984213Actual
1410100.002022-05-228464Budget
14558204.002023-05-228463Actual
5650100.002022-09-218413Budget
3458335.872024-11-2184212Actual
29083132.832024-06-2184613Actual
12707189.002023-03-228415Actual
3405100.002022-07-228413Budget
962470.002022-12-208446Budget
39158113.532025-03-2284112Actual
31156105.022024-08-2184112Actual
2332156.082024-01-2084111Actual
9343136.002022-12-208415Actual
1733249.702023-07-2284411Actual
12191200.002023-02-198418Budget
2093369.002023-11-228416Actual
15060196.002023-05-228467Actual
850665.002022-11-228446Actual
28644178.362024-06-218468Actual
5384100.002022-08-228467Budget
33761316.002024-11-218414Actual
1490200.002022-05-228415Budget
12050200.002023-02-198417Budget
225200.002022-04-218414Budget
36565191.992025-01-208428Actual
2765940.122024-05-2184511Actual
4713200.002022-08-228414Budget
3967124.002022-07-228436Actual
2947334.002024-07-218426Actual
444780.002022-07-228468Budget
1893094.002023-09-218436Actual
7240118.002022-10-228416Actual
1727823.102023-07-2284211Actual
11865100.002023-02-198446Budget
5323200.002022-08-228417Budget
38687103.002025-03-228466Actual
215418.212023-11-2284112Actual
1630041.192023-06-2284411Actual
1244166.002023-03-228463Actual
3216279.482024-09-2084311Actual
2004369.002023-10-228466Actual
39100132.682025-03-2284611Actual
28199229.002024-06-218415Actual
15502364.002023-06-228413Actual
26747208.272024-04-2084213Actual
2998100.002022-06-228466Budget
195115.012023-09-2184212Actual
1131377.002023-02-198463Actual
2291177.002024-01-208416Actual
2878483.742024-06-2184411Actual
30209134.592024-07-2184613Actual
23143232.002024-01-208467Actual
8753100.002022-11-228467Budget
8692155.002022-11-228417Actual
32729257.002024-10-218415Actual
11252100.002023-02-198413Budget
4527100.002022-08-228413Budget
28107444.002024-06-218414Actual
14142117.752023-04-218428Actual
3685682.682025-01-2084112Actual
2993892.252024-07-2184411Actual
2036718.842023-10-2284311Actual
35449216.242024-12-208468Actual
28022222.002024-06-218463Actual
23765151.002024-02-198464Actual
3870110.002022-07-228416Actual
2405555.002024-02-198466Actual
1467794.002023-05-228464Actual
162469.272023-06-2284211Actual
34675134.592024-11-2184113Actual
1725064.592023-07-2284111Actual
1636136.932023-06-2284611Actual
3747892.002025-02-198446Actual
36537496.542025-01-208418Actual
2944696.002024-07-218416Actual
2142247.572023-11-2284411Actual
1360379.002023-04-218473Actual
25142276.002024-03-218417Actual
12299110.172023-02-198468Actual
3671276.292025-01-2084311Actual
22285145.022023-12-208468Actual
12567200.002023-03-228414Budget
507100.002022-04-218416Budget
37211424.002025-02-198414Actual
683680.002022-10-228463Budget
2021100.002022-05-228467Budget
1027332.002023-01-208473Actual
3405351.002024-11-218456Actual
3857453.002025-03-228426Actual
3218997.572024-09-2084411Actual
3219200.002022-06-228418Budget
2148134.422022-05-228428Actual
38184239.852025-02-1984613Actual
8082218.002022-11-228414Actual
38602138.002025-03-228436Actual
30092150.762024-07-2184612Actual
894070.002022-11-228468Budget
29972102.892024-07-2184611Actual
12629156.002023-03-228464Actual
10517100.002023-01-208465Budget
2107086.002023-11-228466Actual
3871100.002022-07-228416Budget
2239839.062023-12-2084311Actual
2098899.002023-11-228436Actual
3803419.912025-02-1984212Actual
38396200.002025-03-228464Actual
1086107.142022-04-218468Actual
34001123.002024-11-218436Actual
11113128.362023-01-208428Actual
1866241.002023-09-218473Actual
2650840.122024-04-2084411Actual
38241326.002025-03-228413Actual
838200.002022-04-218417Budget
22641168.002024-01-208463Actual
1939326.292023-09-2184511Actual
36599184.422025-01-208468Actual
164465.012023-06-2284212Actual
32608107.002024-10-218473Actual
749180.002022-10-228466Budget
952850.002022-12-208426Budget
2254915.652023-12-2084612Actual
1739372.042023-07-2284611Actual
25000109.002024-03-218436Actual
34734117.042024-11-2184613Actual
16569180.002023-07-228463Actual
1336980.002023-03-228428Budget
524590.002022-08-228466Budget
65190.002022-04-218446Budget
29736425.332024-07-218418Actual
3833354.002025-03-228473Actual
3906613.532025-03-2284511Actual
38276179.002025-03-228463Actual
3523787.002024-12-208466Actual
22761101.002024-01-208464Actual
289390.002022-06-228446Budget
2923282.002024-07-218473Actual
979200.002022-04-218418Budget
16689105.002023-07-228464Actual
11641164.002023-02-198465Actual
2884582.682024-06-2184611Actual
69747.002022-04-218456Actual
2293819.002024-01-208426Actual
907880.002022-12-208463Budget
37100.002022-04-218413Budget
35004297.002024-12-208415Actual
3627432.002025-01-208426Actual
15715125.002023-06-228415Actual
3520444.002024-12-208456Actual
25821232.002024-04-208414Actual
2807981.002024-06-218473Actual
1730530.552023-07-2284311Actual
22224251.092023-12-208418Actual
2204139.002023-12-208456Actual
30982123.102024-08-2184111Actual
32049213.212024-09-208468Actual
25734181.002024-04-208463Actual
631050.002022-09-218456Budget
5462311.692022-08-228418Actual
1350180.002022-05-228414Actual
8612100.002022-11-228466Actual
9947325.332022-12-208418Actual
205137.142023-10-2284112Actual
17686147.002023-08-228414Actual
164778.212023-06-2284612Actual
3213573.102024-09-2084211Actual
195429.272023-09-2184612Actual
9867121.002022-12-208467Actual
15750143.002023-06-228465Actual
35707122.042024-12-2084112Actual
3059953.002024-08-218426Actual
1026114.722022-04-218428Actual
841150.002022-11-228426Budget
31547206.002024-09-208464Actual
2157413.532023-11-2284612Actual
27430357.152024-05-218418Actual
2958684.002024-07-218466Actual
3673975.232025-01-2084411Actual
326780.002022-06-228428Budget
289291.002022-06-228446Actual
3592213.002022-07-228414Actual
23201240.482024-01-208418Actual
18188117.752023-08-228428Actual
279625.002022-06-228426Actual
31605235.002024-09-208415Actual
16782164.002023-07-228465Actual
25856161.002024-04-208464Actual
1851314.592023-08-2284612Actual
9018110.002022-12-208413Actual
31512364.002024-09-208414Actual
39305210.032025-03-2284213Actual
4774100.002022-08-228464Budget
1411139.002022-05-228464Actual
1594869.002023-06-228466Actual
366200.002022-04-218415Budget
1390159.002023-04-218446Actual
10055138.962022-12-208468Actual
174785.012023-07-2284212Actual
3397336.002024-11-218426Actual
20100224.002023-10-228417Actual
265359.272024-04-2084511Actual
35329254.002024-12-208467Actual
2234373.102023-12-2084111Actual
1933917.782023-09-2184311Actual
9480123.002022-12-208416Actual
3654100.002022-07-228464Budget
167844.002022-05-228426Actual
35853148.622024-12-2084213Actual
636890.002022-09-218466Budget
16747160.002023-07-228415Actual
31335136.342024-08-2184613Actual
30572112.002024-08-218416Actual
1962200.002022-05-228417Budget
2399767.002024-02-198446Actual
24887125.002024-03-218465Actual
256148.212024-03-2184612Actual
458670.002022-08-228463Budget
3266102.602022-06-228428Actual
29023106.522024-06-2184113Actual
26872252.002024-05-218463Actual
3898563.532025-03-2284211Actual
3573550.762024-12-2084212Actual
663790.002022-09-218428Budget
3750462.002025-02-198456Actual
2144910.332023-11-2284511Actual
2289100.002022-06-228413Budget
29260327.002024-07-218414Actual
16160211.692023-06-228468Actual
10985100.002023-01-208467Budget
2305185.002024-01-208466Actual
6447200.002022-09-218417Budget
21750165.002023-12-208414Actual
3582671.432024-12-2084113Actual
2100219.272022-05-228418Actual
7337100.002022-10-228436Budget
38068205.022025-02-1984612Actual
32341153.952024-09-2084612Actual
8460100.002022-11-228436Budget
35294307.002024-12-208417Actual
401580.002022-07-228446Budget
11642100.002023-02-198465Budget
2615159.002024-04-208466Actual
36154275.002025-01-208415Actual
33053236.002024-10-218467Actual
38361395.002025-03-228414Actual
406149.002022-07-228456Actual
37002164.412025-01-2084213Actual
7102100.002022-10-228415Budget
7569240.002022-10-228417Actual
34177184.002024-11-218467Actual
1299299.002023-03-228446Actual
3326140.482022-06-228468Actual
8142155.002022-11-228464Actual
23730195.002024-02-198414Actual
33467141.192024-10-2184612Actual
3791513.532025-02-1984511Actual
9807200.002022-12-208417Budget
7897100.002022-11-228413Budget
2502660.002024-03-218446Actual
16126132.902023-06-228428Actual
972980.002022-12-208466Budget
11579200.002023-02-198415Budget
4201129.002022-07-228417Actual
346670.002022-07-228463Budget
14770102.002023-05-228465Actual
35152114.002024-12-208436Actual
39039115.652025-03-2284411Actual
34911403.002024-12-208414Actual
33888239.002024-11-218465Actual
167930.002022-05-228426Budget
1496870.002023-05-228466Actual
12708200.002023-03-228415Budget
6510100.002022-09-218467Budget
3603460.002025-01-208473Actual
2355311.402024-01-2084612Actual
1789828.002023-08-228426Actual
30924281.392024-08-218468Actual
26780141.612024-04-2084613Actual
1750914.592023-07-2284612Actual
34296193.512024-11-218468Actual
2645439.062024-04-2084211Actual
38899195.022025-03-228468Actual
31098107.142024-08-2184611Actual
255826.082024-03-2184212Actual
3106484.802024-08-2184411Actual
20628333.002023-11-228413Actual
31303132.832024-08-2184213Actual
2579357.002024-04-208473Actual
34826191.002024-12-208463Actual
2475200.002022-06-228414Budget
3558972.042024-12-2084411Actual
967236.002022-12-208456Actual
728950.002022-10-228426Budget
2394315.002024-02-198426Actual
11580182.002023-02-198415Actual
1544514.592023-05-2284612Actual
8221100.002022-11-228415Budget
24640333.002024-03-218413Actual
2022128.002022-05-228467Actual
7708200.002022-10-228418Budget
2716739.002024-05-218426Actual
33676168.002024-11-218463Actual
1426412.462023-04-2184211Actual
37748261.692025-02-198468Actual
28903105.022024-06-2184112Actual
164198.212023-06-2284112Actual
108590.002022-04-218468Budget
513980.002022-08-228446Budget
27049241.002024-05-218415Actual
1461538.002023-05-228473Actual
3918650.762025-03-2284212Actual
279730.002022-06-228426Budget
1064440.002023-01-208426Budget
11720108.002023-02-198416Actual
13509294.002023-04-218413Actual
32822127.002024-10-218416Actual
36479249.002025-01-208467Actual
30301210.002024-08-218463Actual
25177198.002024-03-218467Actual
21282146.542023-11-228468Actual
18782108.002023-09-218415Actual
1342990.002023-03-228468Budget
1488396.002023-05-228436Actual
22131184.002023-12-208417Actual
7709193.512022-10-228418Actual
27337272.002024-05-218417Actual
19071233.002023-09-218417Actual
4448131.392022-07-228468Actual
27751116.722024-05-2184112Actual
22606309.002024-01-208413Actual
1131270.002023-02-198463Budget
3455592.252024-11-2184112Actual
1351200.002022-05-228414Budget
5898115.002022-09-218464Actual
31427180.002024-09-208463Actual
37861102.892025-02-1984311Actual
691430.002022-10-228473Budget
2072044.002023-11-228473Actual
9401100.002022-12-208465Budget
3404113.002022-07-228413Actual
3408578.002024-11-218466Actual
3862867.002025-03-228446Actual
38779222.002025-03-228467Actual
19633182.002023-10-228463Actual
466436.002022-08-228473Actual
1936634.802023-09-2184411Actual
2893122.042024-06-2184212Actual
3635460.002025-01-208456Actual
2612200.002022-06-228415Budget
34791323.002024-12-208413Actual
2237130.552023-12-2084211Actual
34702152.132024-11-2184213Actual
2881119.912024-06-2184511Actual
1961160.002022-05-228417Actual
10380100.002023-01-208464Budget
669880.002022-09-218468Budget
6216100.002022-09-218436Budget
24675192.002024-03-218463Actual
10381116.002023-01-208464Actual
35507120.972024-12-2084111Actual
33641293.002024-11-218413Actual
8363100.002022-11-228416Budget
1176862.002023-02-198426Actual
26366187.452024-04-208468Actual
30627103.002024-08-218436Actual
4853190.002022-08-228415Actual
967140.002022-12-208456Budget
130330.002022-05-228473Budget
19845117.002023-10-228465Actual
3290386.002024-10-218446Actual
504350.002022-08-228426Budget
33111352.602024-10-218418Actual
7023200.002022-10-228464Budget
3668557.142025-01-2084211Actual
1435145.442023-04-2184611Actual
18817165.002023-09-218465Actual
3065360.002024-08-218446Actual
837147.002022-04-218417Actual
183889.272023-08-2284511Actual
10741100.002023-01-208446Budget
32962115.002024-10-218466Actual
36103.002022-04-218413Actual
1890233.002023-09-218426Actual
2446676.292024-02-1984611Actual
5839242.002022-09-218414Actual
32636448.002024-10-218414Actual
29678237.002024-07-218467Actual
12112113.002023-02-198467Actual
1621868.852023-06-2284111Actual
25235317.752024-03-218418Actual
1139130.002023-02-198473Budget
2034020.972023-10-2284211Actual
3632876.002025-01-208446Actual
39338190.732025-03-2284613Actual
1289640.002023-03-228426Budget
6636117.752022-09-218428Actual
1689590.002023-07-228436Actual
30030103.952024-07-2184112Actual
2543729.482024-03-2184411Actual
2057113.532023-10-2284612Actual
861380.002022-11-228466Budget
35977205.002025-01-208463Actual
915621.002022-12-208473Actual
38837414.732025-03-228418Actual
4261100.002022-07-228467Budget
4262147.002022-07-228467Actual
27082162.002024-05-218465Actual
144098.212023-04-2184112Actual
3118436.932024-08-2184212Actual
29353262.002024-07-218415Actual
2201564.002023-12-208446Actual
122592.002022-05-228463Actual
26333198.052024-04-208428Actual
6777137.002022-10-228413Actual
1387570.002023-04-218436Actual
37714272.302025-02-198428Actual
30479221.002024-08-218415Actual
3005823.102024-07-2184212Actual
1895647.002023-09-218446Actual
31037102.892024-08-2184311Actual
2148345.442023-11-2284611Actual
4202200.002022-07-228417Budget
2432352.892024-02-1984111Actual
9205200.002022-12-208414Budget
17778110.002023-08-228415Actual
11173132.902023-01-208468Actual
616645.002022-09-218426Actual
10694124.002023-01-208436Actual
27605115.652024-05-2184311Actual
4994100.002022-08-228416Budget
2611177.002022-06-228415Actual
1382097.002023-04-218416Actual
1059790.002023-01-208416Budget
1830712.462023-08-2284211Actual
16098305.632023-06-228418Actual
1532044.382023-05-2284411Actual
611894.002022-09-218416Actual
21220346.542023-11-228418Actual
401491.002022-07-228446Actual
1535467.782023-05-2284611Actual
21876105.002023-12-208465Actual
23229135.932024-01-208428Actual
504246.002022-08-228426Actual
1765835.002023-08-228473Actual
20875161.002023-11-228465Actual
3553570.972024-12-2084211Actual
1172190.002023-02-198416Budget
2670179.002022-06-228465Actual
893991.992022-11-228468Actual
19599288.002023-10-228413Actual
27987350.002024-06-218413Actual
3509784.002024-12-208416Actual
2101200.002022-05-228418Budget
21989111.002023-12-208436Actual
5899100.002022-09-218464Budget
13430172.302023-03-228468Actual
3679882.682025-01-2084611Actual
18605174.002023-09-218463Actual
2497218.002024-03-218426Actual
174515.012023-07-2284112Actual
29764176.842024-07-218428Actual
8283100.002022-11-228465Budget
33854209.002024-11-218415Actual
20254196.542023-10-228468Actual
242631.002022-06-228473Actual
1727135.002022-05-228436Actual
2873043.312024-06-2184211Actual
1993030.002023-10-228426Actual
1223880.002023-02-198428Budget
26305484.422024-04-208418Actual
1251930.002023-03-228473Budget
37806114.592025-02-1984111Actual
4995103.002022-08-228416Actual
13321243.512023-03-228418Actual
11439231.002023-02-198414Actual
1078860.002023-01-208456Budget
1969083.002023-10-228473Actual
23971105.002024-02-198436Actual
182138.002022-05-228456Actual
25951180.002024-04-208465Actual
18221182.902023-08-228468Actual
3564995.442024-12-2084611Actual
1423657.142023-04-2184111Actual
25263158.662024-03-218428Actual
3183889.002024-09-208466Actual
234880.002022-06-228463Budget
2508581.002024-03-218466Actual
1827961.402023-08-2284111Actual
17192163.212023-07-228468Actual
23823162.002024-02-198415Actual
144365.012023-04-2184212Actual
6263101.002022-09-218446Actual
8833199.572022-11-228418Actual
3968100.002022-07-228436Budget
1580888.002023-06-228416Actual
9481100.002022-12-208416Budget
13631137.002023-04-218414Actual
1882100.002022-05-228466Budget
245247.142024-02-1984112Actual
1191260.002023-02-198456Budget
33552127.572024-10-2184213Actual
5838200.002022-09-218414Budget

Generated 2025-05-21 11:47:49.251 UTC