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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601153.002024-04-228416Actual
557180.002022-08-248468Budget
195429.272023-09-2384612Actual
34235410.182024-11-238418Actual
1426412.462023-04-2384211Actual
3405351.002024-11-238456Actual
15502364.002023-06-248413Actual
1446711.402023-04-2384612Actual
30479221.002024-08-238415Actual
23610278.002024-02-218413Actual
29295184.002024-07-238464Actual
11253140.002023-02-218413Actual
38602138.002025-03-248436Actual
6215120.002022-09-238436Actual
3455592.252024-11-2384112Actual
631050.002022-09-238456Budget
9792.002022-04-238463Actual
2139550.762023-11-2484311Actual
438990.002022-07-248428Budget
34826191.002024-12-228463Actual
7570200.002022-10-248417Budget
2458310.332024-02-2184612Actual
279625.002022-06-248426Actual
3791200.002022-07-248465Budget
21665204.002023-12-228463Actual
33019353.002024-10-238417Actual
2993892.252024-07-2384411Actual
27195135.002024-05-238436Actual
35943252.002025-01-228413Actual
30804240.002024-08-238467Actual
3564995.442024-12-2284611Actual
2435123.102024-02-2184211Actual
31156105.022024-08-2384112Actual
15750143.002023-06-248465Actual
34354196.512024-11-2384111Actual
10740105.002023-01-228446Actual
75794.002022-04-238466Actual
4853190.002022-08-248415Actual
17730.002022-04-238473Budget
32764250.002024-10-238465Actual
274897.002022-06-248416Actual
5572123.812022-08-248468Actual
38687103.002025-03-248466Actual
3632876.002025-01-228446Actual
2291177.002024-01-228416Actual
25000109.002024-03-238436Actual
412290.002022-07-248466Budget
13320200.002023-03-248418Budget
30572112.002024-08-238416Actual
19106234.002023-09-238467Actual
16689105.002023-07-248464Actual
3573550.762024-12-2284212Actual
3290386.002024-10-238446Actual
122480.002022-05-248463Budget
3216279.482024-09-2284311Actual
19752101.002023-10-248464Actual
234880.002022-06-248463Budget
972873.002022-12-228466Actual
1686724.002023-07-248426Actual
401491.002022-07-248446Actual
1411139.002022-05-248464Actual
2533130.002022-06-248464Actual
38957134.802025-03-2484111Actual
3118436.932024-08-2384212Actual
1551100.002022-05-248465Budget
1390159.002023-04-238446Actual
289291.002022-06-248446Actual
7101130.002022-10-248415Actual
11641164.002023-02-218465Actual
524590.002022-08-248466Budget
12566193.002023-03-248414Actual
17158107.142023-07-248428Actual
205137.142023-10-2484112Actual
2157413.532023-11-2484612Actual
37246288.002025-02-218464Actual
26780141.612024-04-2284613Actual
27897204.762024-05-2384213Actual
25734181.002024-04-228463Actual
3292943.002024-10-238456Actual
2142247.572023-11-2484411Actual
16747160.002023-07-248415Actual
21842168.002023-12-228415Actual
22819145.002024-01-228415Actual
2332156.082024-01-2284111Actual
2022128.002022-05-248467Actual
1684098.002023-07-248416Actual
33552127.572024-10-2384213Actual
14643187.002023-05-248414Actual
1529328.422023-05-2484311Actual
163094.002022-05-248416Actual
162469.272023-06-2484211Actual
3783427.362025-02-2184211Actual
1299299.002023-03-248446Actual
7569240.002022-10-248417Actual
34946249.002024-12-228464Actual
36103.002022-04-238413Actual
8143200.002022-11-248464Budget
19845117.002023-10-248465Actual
10518123.002023-01-228465Actual
9947325.332022-12-228418Actual
2437831.612024-02-2184311Actual
2446676.292024-02-2184611Actual
2093369.002023-11-248416Actual
12050200.002023-02-218417Budget
15657125.002023-06-248464Actual
33761316.002024-11-238414Actual
2004369.002023-10-248466Actual
23823162.002024-02-218415Actual
30769315.002024-08-238417Actual
8222160.002022-11-248415Actual
18782108.002023-09-238415Actual
11720108.002023-02-218416Actual
2100219.272022-05-248418Actual
1890233.002023-09-238426Actual
205403.952023-10-2484212Actual
225165.012023-12-2284112Actual
12628100.002023-03-248464Budget
1583517.002023-06-248426Actual
39100132.682025-03-2484611Actual
10134105.002023-01-228413Actual
30627103.002024-08-238436Actual
21162153.002023-11-248467Actual
35707122.042024-12-2284112Actual
2843299.002024-06-238466Actual
5977185.002022-09-238415Actual
3140114.002022-06-248467Actual
182138.002022-05-248456Actual
728856.002022-10-248426Actual
2494562.002024-03-238416Actual
29501136.002024-07-238436Actual
33584206.522024-10-2384613Actual
1064440.002023-01-228426Budget
9481100.002022-12-228416Budget
5899100.002022-09-238464Budget
28965129.482024-06-2384612Actual
3326140.482022-06-248468Actual
507100.002022-04-238416Budget
35152114.002024-12-228436Actual
3918650.762025-03-2484212Actual
1698088.002023-07-248466Actual
29175182.002024-07-238463Actual
3747892.002025-02-218446Actual
1961160.002022-05-248417Actual
3059953.002024-08-238426Actual
3742432.002025-02-218426Actual
22726189.002024-01-228414Actual
32459118.802024-09-2284613Actual
18188117.752023-08-248428Actual
30890179.872024-08-238428Actual
32729257.002024-10-238415Actual
509198.002022-08-248436Actual
2432352.892024-02-2184111Actual
5978200.002022-09-238415Budget
34675134.592024-11-2384113Actual
10694124.002023-01-228436Actual
21750165.002023-12-228414Actual
1166129.002022-05-248413Actual
1591549.002023-06-248456Actual
1532044.382023-05-2484411Actual
3218997.572024-09-2284411Actual
2656944.382024-04-2284611Actual
28582492.002024-06-238418Actual
20254196.542023-10-248468Actual
15715125.002023-06-248415Actual
19633182.002023-10-248463Actual
7240118.002022-10-248416Actual
3734200.002022-07-248415Budget
32049213.212024-09-228468Actual
39338190.732025-03-2484613Actual
108590.002022-04-238468Budget
17686147.002023-08-248414Actual
20193279.872023-10-248418Actual
1936634.802023-09-2384411Actual
28644178.362024-06-238468Actual
4448131.392022-07-248468Actual
29764176.842024-07-238428Actual
26366187.452024-04-228468Actual
38184239.852025-02-2184613Actual
28524213.002024-06-238467Actual
775790.002022-10-248428Budget
30301210.002024-08-238463Actual
24887125.002024-03-238465Actual
20100224.002023-10-248417Actual
28610193.512024-06-238428Actual
23229135.932024-01-228428Actual
36917131.612025-01-2284612Actual
1310090.002023-03-248466Budget
36537496.542025-01-228418Actual
1662688.002023-07-248473Actual
1117490.002023-01-228468Budget
11642100.002023-02-218465Budget
2234373.102023-12-2284111Actual
14176145.022023-04-238468Actual
37628271.002025-02-218467Actual
33231160.342024-10-2384111Actual
225200.002022-04-238414Budget
5092100.002022-08-248436Budget
1289640.002023-03-248426Budget
6448240.002022-09-238417Actual
25297166.242024-03-238468Actual
21876105.002023-12-228465Actual
36062433.002025-01-228414Actual
1396076.002023-04-238466Actual
2611177.002022-06-248415Actual
16569180.002023-07-248463Actual
1005670.002022-12-228468Budget
12946100.002023-03-248436Budget
2296685.002024-01-228436Actual
579040.002022-09-238473Budget
18817165.002023-09-238465Actual
2884582.682024-06-2384611Actual
22131184.002023-12-228417Actual
1523868.852023-05-2484111Actual
2288125.002022-06-248413Actual
31512364.002024-09-228414Actual
803430.002022-11-248473Budget
3077222.002022-06-248417Actual
11064251.092023-01-228418Actual
38454215.002025-03-248415Actual
2893122.042024-06-2384212Actual
1410100.002022-05-248464Budget
1931213.532023-09-2384211Actual
391857.002022-07-248426Actual
3676639.062025-01-2284511Actual
22606309.002024-01-228413Actual
235219.272024-01-2284112Actual
10517100.002023-01-228465Budget
26957309.002024-05-238414Actual
1186474.002023-02-218446Actual
2148345.442023-11-2484611Actual
5898115.002022-09-238464Actual
31929280.002024-09-228467Actual
2340347.572024-01-2284411Actual
1689590.002023-07-248436Actual
3218269.272022-06-248418Actual
2305185.002024-01-228466Actual
841150.002022-11-248426Budget
1489216.002022-05-248415Actual
37002164.412025-01-2284213Actual
3334794.382024-10-2384611Actual
2391699.002024-02-218416Actual
683793.002022-10-248463Actual
2999116.002022-06-248466Actual
31098107.142024-08-2384611Actual
15863102.002023-06-248436Actual
626280.002022-09-238446Budget
3800673.102025-02-2184112Actual
23730195.002024-02-218414Actual
12379100.002023-03-248413Budget
28234220.002024-06-238465Actual
1630041.192023-06-2484411Actual
3219200.002022-06-248418Budget
2839960.002024-06-238456Actual
795780.002022-11-248463Budget
32822127.002024-10-238416Actual
2642690.122024-04-2284111Actual
36247135.002025-01-228416Actual
346766.002022-07-248463Actual
2039443.312023-10-2484411Actual
12567200.002023-03-248414Budget
1727823.102023-07-2484211Actual
27987350.002024-06-238413Actual
3035884.002024-08-238473Actual
14019162.002023-04-238417Actual
21248176.842023-11-248428Actual
25916208.002024-04-228415Actual
4775153.002022-08-248464Actual
604100.002022-04-238436Budget
2546423.102024-03-2384511Actual
39220189.062025-03-2484612Actual
24112211.002024-02-218417Actual
915730.002022-12-228473Budget
3718380.002025-02-218473Actual
888190.002022-11-248428Budget
16782164.002023-07-248465Actual
2612200.002022-06-248415Budget
34791323.002024-12-228413Actual
69747.002022-04-238456Actual
8692155.002022-11-248417Actual
850770.002022-11-248446Budget
27082162.002024-05-238465Actual
11113128.362023-01-228428Actual
2036718.842023-10-2484311Actual
2045541.192023-10-2484611Actual
1284990.002023-03-248416Budget
11818117.002023-02-218436Actual
12112113.002023-02-218467Actual
426116.002022-04-238465Actual
7241100.002022-10-248416Budget
2670179.002022-06-248465Actual
7338117.002022-10-248436Actual
255826.082024-03-2384212Actual
8832200.002022-11-248418Budget
749073.002022-10-248466Actual
37211424.002025-02-218414Actual
3655135.002022-07-248464Actual
2207478.002023-12-228466Actual
3833354.002025-03-248473Actual
6263101.002022-09-238446Actual
21989111.002023-12-228436Actual
164198.212023-06-2484112Actual
26837300.002024-05-238413Actual
9680.002022-04-238463Budget
130330.002022-05-248473Budget
10986153.002023-01-228467Actual
2136829.482023-11-2484211Actual
12299110.172023-02-218468Actual
25263158.662024-03-238428Actual
795678.002022-11-248463Actual
9994179.872022-12-228428Actual
1942657.142023-09-2384611Actual
1765835.002023-08-248473Actual
513980.002022-08-248446Budget
2532100.002022-06-248464Budget
1064541.002023-01-228426Actual
1251930.002023-03-248473Budget
167930.002022-05-248426Budget
36302125.002025-01-228436Actual
3405100.002022-07-248413Budget
33173219.272024-10-238468Actual
39305210.032025-03-2484213Actual
31605235.002024-09-228415Actual
32636448.002024-10-238414Actual
458762.002022-08-248463Actual
26245208.002024-04-228467Actual
31392356.002024-09-228413Actual
2269875.002024-01-228473Actual
5462311.692022-08-248418Actual
2878483.742024-06-2384411Actual
2096027.002023-11-248426Actual
1431831.612023-04-2384411Actual
16098305.632023-06-248418Actual
144098.212023-04-2384112Actual
10055138.962022-12-228468Actual
1801069.002023-08-248466Actual
907880.002022-12-228463Budget
2299252.002024-01-228446Actual
3373363.002024-11-238473Actual
10741100.002023-01-228446Budget
25856161.002024-04-228464Actual
9205200.002022-12-228414Budget
5463100.002022-08-248418Budget
31547206.002024-09-228464Actual
571370.002022-09-238463Budget
2873043.312024-06-2384211Actual
1827961.402023-08-2484111Actual
30982123.102024-08-2384111Actual
31427180.002024-09-228463Actual
33946116.002024-11-238416Actual
34001123.002024-11-238436Actual
1131377.002023-02-218463Actual
3213573.102024-09-2284211Actual
32608107.002024-10-238473Actual
4262147.002022-07-248467Actual
23971105.002024-02-218436Actual
444780.002022-07-248468Budget
31037102.892024-08-2384311Actual
1725064.592023-07-2484111Actual
22166194.002023-12-228467Actual
3906613.532025-03-2484511Actual
28347146.002024-06-238436Actual
27049241.002024-05-238415Actual
4995103.002022-08-248416Actual
3556276.292024-12-2284311Actual
293951.002022-06-248456Actual
13544217.002023-04-238463Actual
36154275.002025-01-228415Actual
19718158.002023-10-248414Actual
2947334.002024-07-238426Actual
25142276.002024-03-238417Actual
8283100.002022-11-248465Budget
3679882.682025-01-2284611Actual
21220346.542023-11-248418Actual
33641293.002024-11-238413Actual
2787067.922024-05-2384113Actual
39039115.652025-03-2484411Actual
894070.002022-11-248468Budget
6447200.002022-09-238417Budget
2609248.002024-04-228446Actual
466436.002022-08-248473Actual
2765940.122024-05-2384511Actual
789696.002022-11-248413Actual
1360379.002023-04-238473Actual
1621868.852023-06-2484111Actual
3523787.002024-12-228466Actual
9808192.002022-12-228417Actual
962470.002022-12-228446Budget
37686385.942025-02-218418Actual
35039162.002024-12-228465Actual
24675192.002024-03-238463Actual
17566355.002023-08-248413Actual
36599184.422025-01-228468Actual
3015057.392024-07-2384113Actual
1485531.002023-05-248426Actual
14114301.092023-04-238418Actual
2672064.412024-04-2284113Actual
2606690.002024-04-228436Actual
20783125.002023-11-248464Actual
1176940.002023-02-218426Budget
3968100.002022-07-248436Budget
32341153.952024-09-2284612Actual
962568.002022-12-228446Actual
37126263.002025-02-218463Actual
7630169.002022-10-248467Actual
25951180.002024-04-228465Actual
1933917.782023-09-2384311Actual
27693111.402024-05-2384611Actual
21127160.002023-11-248417Actual
1289736.002023-03-248426Actual
2072044.002023-11-248473Actual
2988436.932024-07-2384211Actual
37537104.002025-02-218466Actual
17601202.002023-08-248463Actual
19599288.002023-10-248413Actual
34263245.032024-11-238428Actual
24204270.782024-02-218418Actual
23765151.002024-02-218464Actual
2549760.332024-03-2384611Actual
1019580.002023-01-228463Actual
14558204.002023-05-248463Actual
6119100.002022-09-238416Budget
14735168.002023-05-248415Actual
425100.002022-04-238465Budget
177483.002022-05-248446Actual
30030103.952024-07-2384112Actual
2172236.002023-12-228473Actual
9807200.002022-12-228417Budget
3340590.122024-10-2384112Actual
5839242.002022-09-238414Actual
167844.002022-05-248426Actual
3901263.532025-03-2484311Actual
691430.002022-10-248473Budget
837147.002022-04-238417Actual
12993100.002023-03-248446Budget
35886141.612024-12-2284613Actual
28489404.002024-06-238417Actual
1027332.002023-01-228473Actual
11501100.002023-02-218464Budget
1251842.002023-03-248473Actual
1730530.552023-07-2484311Actual
4854200.002022-08-248415Budget
2998100.002022-06-248466Budget
9018110.002022-12-228413Actual
18570380.002023-09-238413Actual
1284891.002023-03-248416Actual
838200.002022-04-238417Budget
3857453.002025-03-248426Actual
1636136.932023-06-2484611Actual
34296193.512024-11-238468Actual
234963.002022-06-248463Actual
2502660.002024-03-238446Actual
1197090.002023-02-218466Budget
11580182.002023-02-218415Actual
551090.002022-08-248428Budget
19226131.392023-09-238468Actual
174515.012023-07-2484112Actual
256148.212024-03-2384612Actual
3180550.002024-09-228456Actual
37948105.022025-02-2184611Actual
1382097.002023-04-238416Actual
3898563.532025-03-2484211Actual
4202200.002022-07-248417Budget
20628333.002023-11-248413Actual
2201564.002023-12-228446Actual
2952776.002024-07-238446Actual
13509294.002023-04-238413Actual
579136.002022-09-238473Actual
8612100.002022-11-248466Actual
33525122.312024-10-2384113Actual
29140360.002024-07-238413Actual
8083200.002022-11-248414Budget
3638792.002025-01-228466Actual
7709193.512022-10-248418Actual
2210145.022022-05-248468Actual
34702152.132024-11-2384213Actual
967236.002022-12-228456Actual
1627331.612023-06-2484311Actual
12629156.002023-03-248464Actual
11865100.002023-02-218446Budget
3520444.002024-12-228456Actual
9402168.002022-12-228465Actual
255557.142024-03-2384112Actual
855440.002022-11-248456Budget
1632712.462023-06-2484511Actual
1423657.142023-04-2384111Actual
2475200.002022-06-248414Budget
242730.002022-06-248473Budget
978235.932022-04-238418Actual
2541027.362024-03-2384311Actual
3791513.532025-02-2184511Actual
10380100.002023-01-228464Budget
5650100.002022-09-238413Budget
4123124.002022-07-248466Actual
38489259.002025-03-248465Actual
1969083.002023-10-248473Actual
3148477.002024-09-228473Actual
2394315.002024-02-218426Actual
2579357.002024-04-228473Actual
893991.992022-11-248468Actual
2031276.292023-10-2484111Actual
35507120.972024-12-2284111Actual
55440.002022-04-238426Actual
5511135.932022-08-248428Actual
6509161.002022-09-238467Actual
17871100.002023-08-248416Actual
34911403.002024-12-228414Actual
24146158.002024-02-218467Actual
37748261.692025-02-218468Actual
32015226.842024-09-228428Actual
17037196.002023-07-248417Actual
8691200.002022-11-248417Budget
1795248.002023-08-248446Actual

Generated 2025-05-23 19:02:18.957 UTC