[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045541.192023-11-1684611Actual
30804240.002024-09-158467Actual
1131377.002023-03-168463Actual
1969083.002023-11-168473Actual
205403.952023-11-1684212Actual
19106234.002023-10-168467Actual
2533130.002022-07-178464Actual
1580888.002023-07-178416Actual
2609248.002024-05-158446Actual
28489404.002024-07-168417Actual
3219200.002022-07-178418Budget
1684098.002023-08-168416Actual
13509294.002023-05-168413Actual
30890179.872024-09-158428Actual
34235410.182024-12-168418Actual
2370236.002024-03-158473Actual
17686147.002023-09-168414Actual
1117490.002023-02-148468Budget
29856165.662024-08-1584111Actual
12993100.002023-04-168446Budget
518650.002022-09-168456Budget
163094.002022-06-168416Actual
1111280.002023-02-148428Budget
3343320.972024-11-1584212Actual
1429145.442023-05-1684311Actual
27930211.782024-06-1584613Actual
33888239.002024-12-168465Actual
5838200.002022-10-168414Budget
1901483.002023-10-168466Actual
35294307.002025-01-148417Actual
19810135.002023-11-168415Actual
2763290.122024-06-1584411Actual
21282146.542023-12-178468Actual
8082218.002022-12-178414Actual
1490957.002023-06-168446Actual
31427180.002024-10-158463Actual
285145.002022-05-168464Actual
979200.002022-05-168418Budget
274897.002022-07-178416Actual
12945107.002023-04-168436Actual
37714272.302025-03-168428Actual
1186474.002023-03-168446Actual
1284990.002023-04-168416Budget
4341100.002022-08-168418Budget
7337100.002022-11-168436Budget
8221100.002022-12-178415Budget
5463100.002022-09-168418Budget
12050200.002023-03-168417Budget
5899100.002022-10-168464Budget
34177184.002024-12-168467Actual
164778.212023-07-1784612Actual
7338117.002022-11-168436Actual
10740105.002023-02-148446Actual
255826.082024-04-1584212Actual
1662688.002023-08-168473Actual
9807200.002023-01-148417Budget
2446676.292024-03-1584611Actual
2242548.632024-01-1484411Actual
4123124.002022-08-168466Actual
12191200.002023-03-168418Budget
36975145.112025-02-1484113Actual
31698108.002024-10-158416Actual
21162153.002023-12-178467Actual
1733249.702023-08-1684411Actual
2437831.612024-03-1584311Actual
3118436.932024-09-1584212Actual
506118.002022-05-168416Actual
26747208.272024-05-1584213Actual
3520444.002025-01-148456Actual
29023106.522024-07-1684113Actual
38957134.802025-04-1684111Actual
205137.142023-11-1684112Actual
24204270.782024-03-158418Actual
3408578.002024-12-168466Actual
10320180.002023-02-148414Actual
2269875.002024-02-148473Actual
36917131.612025-02-1484612Actual
2541027.362024-04-1584311Actual
31512364.002024-10-158414Actual
37246288.002025-03-168464Actual
3218997.572024-10-1584411Actual
9402168.002023-01-148465Actual
2296685.002024-02-148436Actual
75794.002022-05-168466Actual
28524213.002024-07-168467Actual
11817100.002023-03-168436Budget
513980.002022-09-168446Budget
2291177.002024-02-148416Actual
15657125.002023-07-178464Actual
2884582.682024-07-1684611Actual
4712196.002022-09-168414Actual
9868100.002023-01-148467Budget
2001039.002023-11-168456Actual
21665204.002024-01-148463Actual
2893122.042024-07-1684212Actual
29736425.332024-08-158418Actual
8083200.002022-12-178414Budget
749180.002022-11-168466Budget
35415182.902025-01-148428Actual
32341153.952024-10-1584612Actual
683680.002022-11-168463Budget
13180200.002023-04-168417Budget
3221631.612024-10-1584511Actual
1898237.002023-10-168456Actual
26872252.002024-06-158463Actual
3458335.872024-12-1684212Actual
775790.002022-11-168428Budget
3292943.002024-11-158456Actual
2722195.002024-06-158446Actual
19599288.002023-11-168413Actual
3101036.932024-09-1584211Actual
27605115.652024-06-1584311Actual
11720108.002023-03-168416Actual
2289100.002022-07-178413Budget
5978200.002022-10-168415Budget
2749100.002022-07-178416Budget
21842168.002024-01-148415Actual
1532044.382023-06-1684411Actual
603112.002022-05-168436Actual
3718380.002025-03-168473Actual
1230090.002023-03-168468Budget
3558972.042025-01-1484411Actual
11113128.362023-02-148428Actual
15537162.002023-07-178463Actual
1410100.002022-06-168464Budget
2031276.292023-11-1684111Actual
256148.212024-04-1584612Actual
9947325.332023-01-148418Actual
33676168.002024-12-168463Actual
962568.002023-01-148446Actual
33796204.002024-12-168464Actual
1019580.002023-02-148463Actual
1423657.142023-05-1684111Actual
1836133.742023-09-1684411Actual
683793.002022-11-168463Actual
6588220.782022-10-168418Actual
29140360.002024-08-158413Actual
2332156.082024-02-1484111Actual
10134105.002023-02-148413Actual
15750143.002023-07-178465Actual
803527.002022-12-178473Actual
15715125.002023-07-178415Actual
4713200.002022-09-168414Budget
3331360.332024-11-1584411Actual
130330.002022-06-168473Budget
4448131.392022-08-168468Actual
2193464.002024-01-148416Actual
2873043.312024-07-1684211Actual
2237130.552024-01-1484211Actual
3967124.002022-08-168436Actual
22761101.002024-02-148464Actual
2004369.002023-11-168466Actual
6040142.002022-10-168465Actual
23108196.002024-02-148417Actual
4261100.002022-08-168467Budget
13179148.002023-04-168417Actual
346670.002022-08-168463Budget
1993030.002023-11-168426Actual
34296193.512024-12-168468Actual
9867121.002023-01-148467Actual
2642690.122024-05-1584111Actual
12629156.002023-04-168464Actual
1390159.002023-05-168446Actual
16689105.002023-08-168464Actual
12708200.002023-04-168415Budget
2337639.062024-02-1484311Actual
3139100.002022-07-178467Budget
1172190.002023-03-168416Budget
22726189.002024-02-148414Actual
19845117.002023-11-168465Actual
29083132.832024-07-1684613Actual
25856161.002024-05-158464Actual
7569240.002022-11-168417Actual
2612200.002022-07-178415Budget
406250.002022-08-168456Budget
781770.002022-11-168468Budget
32516293.002024-11-158413Actual
2346356.082024-02-1484611Actual
35004297.002025-01-148415Actual
37948105.022025-03-1684611Actual
2057113.532023-11-1684612Actual
11865100.002023-03-168446Budget
2958684.002024-08-158466Actual
915730.002023-01-148473Budget
37304259.002025-03-168415Actual
1376097.002023-05-168465Actual
18160246.542023-09-168418Actual
36657178.422025-02-1484111Actual
781895.022022-11-168468Actual
1086107.142022-05-168468Actual
2532100.002022-07-178464Budget
32671264.002024-11-158464Actual
10055138.962023-01-148468Actual
3632876.002025-02-148446Actual
32764250.002024-11-158465Actual
10518123.002023-02-148465Actual
2923282.002024-08-158473Actual
3685682.682025-02-1484112Actual
504350.002022-09-168426Budget
214980.002022-06-168428Budget
27049241.002024-06-158415Actual
8460100.002022-12-178436Budget
1632712.462023-07-1784511Actual
2807981.002024-07-168473Actual
2692986.002024-06-158473Actual
32307109.272024-10-1584112Actual
11642100.002023-03-168465Budget
279730.002022-07-178426Budget
18570380.002023-10-168413Actual
795780.002022-12-178463Budget
14054214.002023-05-168467Actual
3446328.422024-12-1684511Actual
10596104.002023-02-148416Actual
2947334.002024-08-158426Actual
38361395.002025-04-168414Actual
636890.002022-10-168466Budget
967236.002023-01-148456Actual
24265211.692024-03-158468Actual
14524252.002023-06-168413Actual
19752101.002023-11-168464Actual
3679882.682025-02-1484611Actual
915621.002023-01-148473Actual
1942657.142023-10-1684611Actual
6215120.002022-10-168436Actual
3918650.762025-04-1684212Actual
225200.002022-05-168414Budget
1692164.002023-08-168446Actual
630942.002022-10-168456Actual
1251842.002023-04-168473Actual
1084790.002023-02-148466Budget
38276179.002025-04-168463Actual
33552127.572024-11-1584213Actual
154127.142023-06-1684112Actual
30769315.002024-09-158417Actual
728856.002022-11-168426Actual
11173132.902023-02-148468Actual
3668557.142025-02-1484211Actual
22285145.022024-01-148468Actual
616750.002022-10-168426Budget
23229135.932024-02-148428Actual
332590.002022-07-178468Budget
3266102.602022-07-178428Actual
32107149.702024-10-1584111Actual
34497149.702024-12-1684611Actual
2210145.022022-06-168468Actual
20254196.542023-11-168468Actual
55440.002022-05-168426Actual
16126132.902023-07-178428Actual
21127160.002023-12-178417Actual
999590.002023-01-148428Budget
3655135.002022-08-168464Actual
3059953.002024-09-158426Actual
34734117.042024-12-1684613Actual
2458310.332024-03-1584612Actual
1739372.042023-08-1684611Actual
1727823.102023-08-1684211Actual
10321200.002023-02-148414Budget
37861102.892025-03-1684311Actual
36537496.542025-02-148418Actual
2334936.932024-02-1484211Actual
37339208.002025-03-168465Actual
1342990.002023-04-168468Budget
803430.002022-12-178473Budget
34675134.592024-12-1684113Actual
32399127.572024-10-1584113Actual
5839242.002022-10-168414Actual
1411139.002022-06-168464Actual
31037102.892024-09-1584311Actual
36565191.992025-02-148428Actual
36103.002022-05-168413Actual
3397336.002024-12-168426Actual
7101130.002022-11-168415Actual
1078762.002023-02-148456Actual
458762.002022-09-168463Actual
2107086.002023-12-178466Actual
1887560.002023-10-168416Actual
26210270.002024-05-158417Actual
12770100.002023-04-168465Budget
3218269.272022-07-178418Actual
2036718.842023-11-1684311Actual
1526611.402023-06-1684211Actual
3671276.292025-02-1484311Actual
8142155.002022-12-178464Actual
3734200.002022-08-168415Budget
850665.002022-12-178446Actual
1426412.462023-05-1684211Actual
20628333.002023-12-178413Actual
20783125.002023-12-178464Actual
26780141.612024-05-1584613Actual
29388189.002024-08-158465Actual
3523787.002025-01-148466Actual
28199229.002024-07-168415Actual
38779222.002025-04-168467Actual
25263158.662024-04-158428Actual
2340347.572024-02-1484411Actual
6589100.002022-10-168418Budget
245512.892024-03-1584212Actual
967140.002023-01-148456Budget
13631137.002023-05-168414Actual
7102100.002022-11-168415Budget
3564995.442025-01-1484611Actual
1931213.532023-10-1684211Actual
2204139.002024-01-148456Actual
7709193.512022-11-168418Actual
16654222.002023-08-168414Actual
1303968.002023-04-168456Actual
2831929.002024-07-168426Actual
177590.002022-06-168446Budget
35707122.042025-01-1484112Actual
1167100.002022-06-168413Budget
9946200.002023-01-148418Budget
1197178.002023-03-168466Actual
9577117.002023-01-148436Actual
195429.272023-10-1684612Actual
27082162.002024-06-158465Actual
30514212.002024-09-158465Actual
29643329.002024-08-158417Actual
3404113.002022-08-168413Actual
33854209.002024-12-168415Actual
3078200.002022-07-178417Budget
6448240.002022-10-168417Actual
1299299.002023-04-168446Actual
2672064.412024-05-1584113Actual
1350180.002022-06-168414Actual
9205200.002023-01-148414Budget
3325959.272024-11-1584211Actual
1223880.002023-03-168428Budget
30627103.002024-09-158436Actual
2443211.402024-03-1584511Actual
30266373.002024-09-158413Actual
3812697.742025-03-1684113Actual
39220189.062025-04-1684612Actual
1830712.462023-09-1684211Actual
5898115.002022-10-168464Actual
1890233.002023-10-168426Actual
12707189.002023-04-168415Actual
24640333.002024-04-158413Actual
3833354.002025-04-168473Actual
17871100.002023-09-168416Actual
3556276.292025-01-1484311Actual
2391699.002024-03-158416Actual
12190201.082023-03-168418Actual
5572123.812022-09-168468Actual
293951.002022-07-178456Actual
33946116.002024-12-168416Actual
4202200.002022-08-168417Budget
174785.012023-08-1684212Actual
4201129.002022-08-168417Actual
3455592.252024-12-1684112Actual
31605235.002024-10-158415Actual
7897100.002022-12-178413Budget
3488379.002025-01-148473Actual
3561615.652025-01-1484511Actual
9480123.002023-01-148416Actual
9792.002022-05-168463Actual
1588955.002023-07-178446Actual
1026114.722022-05-168428Actual
2845130.002022-07-178436Actual
33467141.192024-11-1584612Actual
11253140.002023-03-168413Actual
27897204.762024-06-1584213Actual
1789828.002023-09-168426Actual
23645151.002024-03-158463Actual
38396200.002025-04-168464Actual
14019162.002023-05-168417Actual
2343013.532024-02-1484511Actual
3742432.002025-03-168426Actual
2724743.002024-06-158456Actual
3733147.002022-08-168415Actual
8459120.002022-12-178436Actual
7708200.002022-11-168418Budget
6039200.002022-10-168465Budget
2991196.512024-08-1584311Actual
22606309.002024-02-148413Actual
23730195.002024-03-158414Actual
3676639.062025-02-1484511Actual
2837378.002024-07-168446Actual
663790.002022-10-168428Budget
631050.002022-10-168456Budget
27372223.002024-06-158467Actual
907974.002023-01-148463Actual
1631100.002022-06-168416Budget
10926200.002023-02-148417Budget
2479486.002024-04-158464Actual
7629100.002022-11-168467Budget
18102129.002023-09-168467Actual
1727135.002022-06-168436Actual
5323200.002022-09-168417Budget
29353262.002024-08-158415Actual
579136.002022-10-168473Actual
4774100.002022-09-168464Budget
34702152.132024-12-1684213Actual
167844.002022-06-168426Actual
8691200.002022-12-178417Budget
182250.002022-06-168456Budget
37034134.592025-02-1484613Actual
3968100.002022-08-168436Budget
4994100.002022-09-168416Budget
3213573.102024-10-1584211Actual
38687103.002025-04-168466Actual
15863102.002023-07-178436Actual
3803419.912025-03-1684212Actual
37628271.002025-03-168467Actual
16782164.002023-08-168465Actual
22131184.002024-01-148417Actual
122480.002022-06-168463Budget
108590.002022-05-168468Budget
242631.002022-07-178473Actual
14770102.002023-06-168465Actual
1382097.002023-05-168416Actual
1482881.002023-06-168416Actual
1686724.002023-08-168426Actual
3870110.002022-08-168416Actual
2100219.272022-06-168418Actual
8284116.002022-12-178465Actual
972980.002023-01-148466Budget
29972102.892024-08-1584611Actual
35977205.002025-02-148463Actual
8753100.002022-12-178467Budget
391950.002022-08-168426Budget
1244070.002023-04-168463Budget
7630169.002022-11-168467Actual
23765151.002024-03-158464Actual
2440547.572024-03-1584411Actual
13321243.512023-04-168418Actual
2611843.002024-05-158456Actual
3901263.532025-04-1684311Actual
3800673.102025-03-1684112Actual
17130264.722023-08-168418Actual
4262147.002022-08-168467Actual
438990.002022-08-168428Budget
3077222.002022-07-178417Actual
33139172.302024-11-158428Actual
2293819.002024-02-148426Actual
28022222.002024-07-168463Actual
24146158.002024-03-158467Actual
122592.002022-06-168463Actual
22819145.002024-02-148415Actual
38489259.002025-04-168465Actual
1995897.002023-11-168436Actual
37091396.002025-03-168413Actual
565194.002022-10-168413Actual
24760189.002024-04-158414Actual
2579357.002024-05-158473Actual
1019470.002023-02-148463Budget
1461538.002023-06-168473Actual
20100224.002023-11-168417Actual
15118334.422023-06-168418Actual
2546423.102024-04-1584511Actual
10517100.002023-02-148465Budget
17158107.142023-08-168428Actual
6447200.002022-10-168417Budget
18782108.002023-10-168415Actual
2096027.002023-12-178426Actual
25734181.002024-05-158463Actual
2648144.382024-05-1584311Actual
1446711.402023-05-1684612Actual
1895647.002023-10-168446Actual
19071233.002023-10-168417Actual
1961160.002022-06-168417Actual
27550159.272024-06-1584111Actual
23858143.002024-03-158465Actual
3328665.652024-11-1584311Actual
33761316.002024-12-168414Actual
2878483.742024-07-1684411Actual
23143232.002024-02-148467Actual
2148345.442023-12-1784611Actual
14643187.002023-06-168414Actual
4527100.002022-09-168413Budget
164198.212023-07-1784112Actual
518557.002022-09-168456Actual
284100.002022-05-168464Budget
164465.012023-07-1784212Actual
28644178.362024-07-168468Actual
220990.002022-06-168468Budget
365147.002022-05-168415Actual
36479249.002025-02-148467Actual
21248176.842023-12-178428Actual
24852122.002024-04-158415Actual
2669100.002022-07-178465Budget
15622155.002023-07-178414Actual
2666213.532024-05-1584612Actual
4853190.002022-09-168415Actual
34001123.002024-12-168436Actual
3443682.682024-12-1684411Actual
9204220.002023-01-148414Actual
38865149.572025-04-168428Actual
1467794.002023-06-168464Actual
183889.272023-09-1684511Actual
571273.002022-10-168463Actual
2101200.002022-06-168418Budget
579040.002022-10-168473Budget
19633182.002023-11-168463Actual
3172535.002024-10-158426Actual
11501100.002023-03-168464Budget
16747160.002023-08-168415Actual
749073.002022-11-168466Actual
12112113.002023-03-168467Actual
25951180.002024-05-158465Actual
20135132.002023-11-168467Actual
1928468.852023-10-1684111Actual
26991204.002024-06-158464Actual
18690194.002023-10-168414Actual
23263131.392024-02-148468Actual
2021100.002022-06-168467Budget
1559449.002023-07-178473Actual
1431831.612023-05-1684411Actual
33111352.602024-11-158418Actual
1848010.332023-09-1684112Actual
888190.002022-12-178428Budget
30209134.592024-08-1584613Actual
36599184.422025-02-148468Actual

Generated 2025-06-15 19:02:09.132 UTC