[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488396.002023-05-238436Actual
10134105.002023-01-218413Actual
2446676.292024-02-2084611Actual
3901263.532025-03-2384311Actual
1698088.002023-07-238466Actual
458762.002022-08-238463Actual
27693111.402024-05-2284611Actual
23765151.002024-02-208464Actual
19071233.002023-09-228417Actual
3791200.002022-07-238465Budget
225200.002022-04-228414Budget
2893122.042024-06-2284212Actual
12628100.002023-03-238464Budget
3397336.002024-11-228426Actual
29083132.832024-06-2284613Actual
2148345.442023-11-2384611Actual
3373363.002024-11-228473Actual
10518123.002023-01-218465Actual
1552114.002022-05-238465Actual
30209134.592024-07-2284613Actual
10459156.002023-01-218415Actual
17072142.002023-07-238467Actual
3140114.002022-06-238467Actual
33552127.572024-10-2284213Actual
13180200.002023-03-238417Budget
29764176.842024-07-228428Actual
2549760.332024-03-2284611Actual
2031276.292023-10-2384111Actual
1350180.002022-05-238414Actual
11500144.002023-02-208464Actual
2601153.002024-04-218416Actual
8880117.752022-11-238428Actual
35707122.042024-12-2184112Actual
1993030.002023-10-238426Actual
518650.002022-08-238456Budget
26366187.452024-04-218468Actual
32822127.002024-10-228416Actual
16569180.002023-07-238463Actual
35853148.622024-12-2184213Actual
2291177.002024-01-218416Actual
36537496.542025-01-218418Actual
3750462.002025-02-208456Actual
12993100.002023-03-238446Budget
31753125.002024-09-218436Actual
2022128.002022-05-238467Actual
19845117.002023-10-238465Actual
907974.002022-12-218463Actual
27049241.002024-05-228415Actual
28292118.002024-06-228416Actual
27605115.652024-05-2284311Actual
2670179.002022-06-238465Actual
29140360.002024-07-228413Actual
2839960.002024-06-228456Actual
3455592.252024-11-2284112Actual
14176145.022023-04-228468Actual
3742432.002025-02-208426Actual
162469.272023-06-2384211Actual
354540.002022-07-238473Budget
28903105.022024-06-2284112Actual
14558204.002023-05-238463Actual
15750143.002023-06-238465Actual
36302125.002025-01-218436Actual
2107086.002023-11-238466Actual
2394315.002024-02-208426Actual
35977205.002025-01-218463Actual
2042126.292023-10-2384511Actual
183889.272023-08-2384511Actual
2765940.122024-05-2284511Actual
17730.002022-04-228473Budget
1304060.002023-03-238456Budget
16534318.002023-07-238413Actual
7570200.002022-10-238417Budget
1027230.002023-01-218473Budget
3783427.362025-02-2084211Actual
1730530.552023-07-2384311Actual
38957134.802025-03-2384111Actual
2204139.002023-12-218456Actual
20193279.872023-10-238418Actual
31512364.002024-09-218414Actual
1446711.402023-04-2284612Actual
2991196.512024-07-2284311Actual
13430172.302023-03-238468Actual
2004369.002023-10-238466Actual
15863102.002023-06-238436Actual
1801069.002023-08-238466Actual
195429.272023-09-2284612Actual
32307109.272024-09-2184112Actual
1490200.002022-05-238415Budget
22641168.002024-01-218463Actual
893991.992022-11-238468Actual
30301210.002024-08-228463Actual
11113128.362023-01-218428Actual
12567200.002023-03-238414Budget
20100224.002023-10-238417Actual
3071275.002024-08-228466Actual
17813144.002023-08-238465Actual
401580.002022-07-238446Budget
2355311.402024-01-2184612Actual
14142117.752023-04-228428Actual
102780.002022-04-228428Budget
781770.002022-10-238468Budget
1621868.852023-06-2384111Actual
3593200.002022-07-238414Budget
571370.002022-09-228463Budget
33888239.002024-11-228465Actual
326780.002022-06-238428Budget
1376097.002023-04-228465Actual
12379100.002023-03-238413Budget
3118436.932024-08-2284212Actual
1523868.852023-05-2384111Actual
1310090.002023-03-238466Budget
164198.212023-06-2384112Actual
8083200.002022-11-238414Budget
17871100.002023-08-238416Actual
1251930.002023-03-238473Budget
2172236.002023-12-218473Actual
4340184.422022-07-238418Actual
506118.002022-04-228416Actual
6509161.002022-09-228467Actual
2432352.892024-02-2084111Actual
458670.002022-08-238463Budget
16005218.002023-06-238417Actual
2505229.002024-03-228456Actual
11817100.002023-02-208436Budget
1064541.002023-01-218426Actual
33053236.002024-10-228467Actual
36062433.002025-01-218414Actual
23201240.482024-01-218418Actual
27430357.152024-05-228418Actual
18067237.002023-08-238417Actual
294050.002022-06-238456Budget
1627331.612023-06-2384311Actual
13320200.002023-03-238418Budget
30386326.002024-08-228414Actual
9402168.002022-12-218465Actual
31895316.002024-09-218417Actual
7630169.002022-10-238467Actual
30266373.002024-08-228413Actual
841047.002022-11-238426Actual
1382097.002023-04-228416Actual
2057113.532023-10-2384612Actual
2148134.422022-05-238428Actual
26333198.052024-04-218428Actual
17778110.002023-08-238415Actual
2239839.062023-12-2184311Actual
2098899.002023-11-238436Actual
1969083.002023-10-238473Actual
31098107.142024-08-2284611Actual
2958684.002024-07-228466Actual
837147.002022-04-228417Actual
35768205.022024-12-2184612Actual
31427180.002024-09-218463Actual
5572123.812022-08-238468Actual
32516293.002024-10-228413Actual
2201564.002023-12-218446Actual
11818117.002023-02-208436Actual
36565191.992025-01-218428Actual
37034134.592025-01-2184613Actual
9344100.002022-12-218415Budget
69747.002022-04-228456Actual
16040198.002023-06-238467Actual
1735912.462023-07-2384511Actual
3127678.452024-08-2284113Actual
13321243.512023-03-238418Actual
3718380.002025-02-208473Actual
4388157.142022-07-238428Actual
289291.002022-06-238446Actual
22761101.002024-01-218464Actual
2497218.002024-03-228426Actual
16098305.632023-06-238418Actual
12050200.002023-02-208417Budget
2609248.002024-04-218446Actual
10381116.002023-01-218464Actual
2207478.002023-12-218466Actual
2999116.002022-06-238466Actual
39039115.652025-03-2384411Actual
888190.002022-11-238428Budget
33467141.192024-10-2284612Actual
23143232.002024-01-218467Actual
4202200.002022-07-238417Budget
13509294.002023-04-228413Actual
177483.002022-05-238446Actual
2612200.002022-06-238415Budget
2923282.002024-07-228473Actual
4341100.002022-07-238418Budget
626280.002022-09-228446Budget
9946200.002022-12-218418Budget
1933917.782023-09-2284311Actual
2479486.002024-03-228464Actual
3067949.002024-08-228456Actual
3791513.532025-02-2084511Actual
2458310.332024-02-2084612Actual
438990.002022-07-238428Budget
16654222.002023-07-238414Actual
743240.002022-10-238456Budget
32399127.572024-09-2184113Actual
255826.082024-03-2284212Actual
12378107.002023-03-238413Actual
32729257.002024-10-228415Actual
2036718.842023-10-2384311Actual
122480.002022-05-238463Budget
3266102.602022-06-238428Actual
1827961.402023-08-2384111Actual
38153118.802025-02-2084213Actual
1591549.002023-06-238456Actual
10460200.002023-01-218415Budget
17686147.002023-08-238414Actual
28347146.002024-06-228436Actual
11501100.002023-02-208464Budget
11253140.002023-02-208413Actual
1961160.002022-05-238417Actual
967140.002022-12-218456Budget
2502660.002024-03-228446Actual
604100.002022-04-228436Budget
8459120.002022-11-238436Actual
2541027.362024-03-2284311Actual
7756104.112022-10-238428Actual
245247.142024-02-2084112Actual
1580888.002023-06-238416Actual
12629156.002023-03-238464Actual
1396076.002023-04-228466Actual
3592213.002022-07-238414Actual
952850.002022-12-218426Budget
28234220.002024-06-228465Actual
289390.002022-06-238446Budget
9204220.002022-12-218414Actual
20875161.002023-11-238465Actual
122592.002022-05-238463Actual
3833354.002025-03-238473Actual
38602138.002025-03-238436Actual
35886141.612024-12-2184613Actual
18160246.542023-08-238418Actual
3558972.042024-12-2184411Actual
565194.002022-09-228413Actual
3139100.002022-06-238467Budget
1019580.002023-01-218463Actual
1078762.002023-01-218456Actual
34235410.182024-11-228418Actual
37304259.002025-02-208415Actual
31640231.002024-09-218465Actual
1342990.002023-03-238468Budget
38396200.002025-03-238464Actual
1426412.462023-04-2284211Actual
14019162.002023-04-228417Actual
1167100.002022-05-238413Budget
10321200.002023-01-218414Budget
2101200.002022-05-238418Budget
1360379.002023-04-228473Actual
242631.002022-06-238473Actual
75794.002022-04-228466Actual
9867121.002022-12-218467Actual
1026114.722022-04-228428Actual
3106484.802024-08-2284411Actual
18605174.002023-09-228463Actual
2947334.002024-07-228426Actual
972980.002022-12-218466Budget
13368128.362023-03-238428Actual
10925164.002023-01-218417Actual
6040142.002022-09-228465Actual
738477.002022-10-238446Actual
1289640.002023-03-238426Budget
1172190.002023-02-208416Budget
26957309.002024-05-228414Actual
12707189.002023-03-238415Actual
2234373.102023-12-2184111Actual
9481100.002022-12-218416Budget
29678237.002024-07-228467Actual
24112211.002024-02-208417Actual
39278106.522025-03-2384113Actual
19192160.182023-09-228428Actual
256148.212024-03-2284612Actual
2662812.462024-04-2184112Actual
23229135.932024-01-218428Actual
214980.002022-05-238428Budget
3328665.652024-10-2284311Actual
25734181.002024-04-218463Actual
3340590.122024-10-2284112Actual
39220189.062025-03-2384612Actual
4713200.002022-08-238414Budget
21750165.002023-12-218414Actual
11641164.002023-02-208465Actual
507100.002022-04-228416Budget
33111352.602024-10-228418Actual
18188117.752023-08-238428Actual
8082218.002022-11-238414Actual
5898115.002022-09-228464Actual
1131377.002023-02-208463Actual
1482881.002023-05-238416Actual
3871100.002022-07-238416Budget
2603818.002024-04-218426Actual
35415182.902024-12-218428Actual
2437831.612024-02-2084311Actual
35387410.182024-12-218418Actual
7708200.002022-10-238418Budget
1059790.002023-01-218416Budget
21162153.002023-11-238467Actual
4712196.002022-08-238414Actual
19164396.542023-09-228418Actual
9680.002022-04-228463Budget
3509784.002024-12-218416Actual
4448131.392022-07-238468Actual
2399767.002024-02-208446Actual
1544514.592023-05-2384612Actual
37714272.302025-02-208428Actual
16747160.002023-07-238415Actual
34296193.512024-11-228468Actual
1230090.002023-02-208468Budget
775790.002022-10-238428Budget
2749100.002022-06-238416Budget
182250.002022-05-238456Budget
25951180.002024-04-218465Actual
1728100.002022-05-238436Budget
2988436.932024-07-2284211Actual
631050.002022-09-228456Budget
749073.002022-10-238466Actual
1636136.932023-06-2384611Actual
2611177.002022-06-238415Actual
1411139.002022-05-238464Actual
8692155.002022-11-238417Actual
795678.002022-11-238463Actual
22853108.002024-01-218465Actual
38837414.732025-03-238418Actual
19226131.392023-09-228468Actual
962568.002022-12-218446Actual
284100.002022-04-228464Budget
1284990.002023-03-238416Budget
636967.002022-09-228466Actual
2714086.002024-05-228416Actual
19752101.002023-10-238464Actual
2435123.102024-02-2084211Actual
2716739.002024-05-228426Actual
23823162.002024-02-208415Actual
3803419.912025-02-2084212Actual
5323200.002022-08-238417Budget
28107444.002024-06-228414Actual
12946100.002023-03-238436Budget
235219.272024-01-2184112Actual
1684098.002023-07-238416Actual
33139172.302024-10-228428Actual
2787067.922024-05-2284113Actual
20663196.002023-11-238463Actual
9792.002022-04-228463Actual
20841155.002023-11-238415Actual
12191200.002023-02-208418Budget
25699240.002024-04-218413Actual
37806114.592025-02-2084111Actual
5838200.002022-09-228414Budget
2391699.002024-02-208416Actual
5384100.002022-08-238467Budget
3180550.002024-09-218456Actual
17158107.142023-07-238428Actual
28582492.002024-06-228418Actual
1931213.532023-09-2284211Actual
17566355.002023-08-238413Actual
19633182.002023-10-238463Actual
11865100.002023-02-208446Budget
16689105.002023-07-238464Actual
10740105.002023-01-218446Actual
20135132.002023-10-238467Actual
3402783.002024-11-228446Actual
30804240.002024-08-228467Actual
11173132.902023-01-218468Actual
4775153.002022-08-238464Actual
23263131.392024-01-218468Actual
25821232.002024-04-218414Actual
10694124.002023-01-218436Actual
3292943.002024-10-228456Actual
7022142.002022-10-238464Actual
630942.002022-09-228456Actual
5899100.002022-09-228464Budget
1139130.002023-02-208473Budget
16160211.692023-06-238468Actual
2878483.742024-06-2284411Actual
10846103.002023-01-218466Actual
2139550.762023-11-2384311Actual
3603460.002025-01-218473Actual
65072.002022-04-228446Actual
2955348.002024-07-228456Actual
7161135.002022-10-238465Actual
1559449.002023-06-238473Actual
3218997.572024-09-2184411Actual
37686385.942025-02-208418Actual
31335136.342024-08-2284613Actual
1244070.002023-03-238463Budget
18102129.002023-08-238467Actual
12708200.002023-03-238415Budget
22726189.002024-01-218414Actual
1223984.422023-02-208428Actual
452694.002022-08-238413Actual
11252100.002023-02-208413Budget
13665134.002023-04-228464Actual
579136.002022-09-228473Actual
2656944.382024-04-2184611Actual
2001039.002023-10-238456Actual
20748218.002023-11-238414Actual
962470.002022-12-218446Budget
10055138.962022-12-218468Actual
28199229.002024-06-228415Actual
504246.002022-08-238426Actual
37091396.002025-02-208413Actual
26872252.002024-05-228463Actual
3564995.442024-12-2184611Actual
17926112.002023-08-238436Actual
406250.002022-07-238456Budget
24852122.002024-03-228415Actual
2669100.002022-06-238465Budget
7629100.002022-10-238467Budget
1529328.422023-05-2384311Actual
13179148.002023-03-238417Actual
2144910.332023-11-2384511Actual
2837378.002024-06-228446Actual
10926200.002023-01-218417Budget
2343013.532024-01-2184511Actual
34946249.002024-12-218464Actual
33525122.312024-10-2284113Actual
1005670.002022-12-218468Budget
466436.002022-08-238473Actual
1750914.592023-07-2384612Actual
11065200.002023-01-218418Budget
3035884.002024-08-228473Actual
29050201.262024-06-2284213Actual
36599184.422025-01-218468Actual
7240118.002022-10-238416Actual
26747208.272024-04-2184213Actual
3405100.002022-07-238413Budget
1351200.002022-05-238414Budget
224180.002022-04-228414Actual
220990.002022-05-238468Budget
2293819.002024-01-218426Actual
743133.002022-10-238456Actual
2508581.002024-03-228466Actual
1795248.002023-08-238446Actual
24887125.002024-03-228465Actual
37594304.002025-02-208417Actual
234880.002022-06-238463Budget
27372223.002024-05-228467Actual
182138.002022-05-238456Actual
31218162.462024-08-2284612Actual
36103.002022-04-228413Actual
2346356.082024-01-2184611Actual
972873.002022-12-218466Actual
2072044.002023-11-238473Actual
1299299.002023-03-238446Actual
20254196.542023-10-238468Actual
1995897.002023-10-238436Actual
22166194.002023-12-218467Actual
36154275.002025-01-218415Actual
2096027.002023-11-238426Actual
18690194.002023-09-228414Actual
1630041.192023-06-2384411Actual
3918650.762025-03-2384212Actual
20783125.002023-11-238464Actual
2881119.912024-06-2284511Actual
3101036.932024-08-2284211Actual
174515.012023-07-2384112Actual
6263101.002022-09-228446Actual
2692986.002024-05-228473Actual
3221631.612024-09-2184511Actual
2843299.002024-06-228466Actual
17037196.002023-07-238417Actual
728950.002022-10-238426Budget
3561615.652024-12-2184511Actual
2648144.382024-04-2184311Actual
2021100.002022-05-238467Budget
2142247.572023-11-2384411Actual
3792185.002022-07-238465Actual
35449216.242024-12-218468Actual
21665204.002023-12-218463Actual
4774100.002022-08-238464Budget
7709193.512022-10-238418Actual
17130264.722023-07-238418Actual
30769315.002024-08-228417Actual
29856165.662024-07-2284111Actual
1027332.002023-01-218473Actual
20221146.542023-10-238428Actual
1223880.002023-02-208428Budget
12945107.002023-03-238436Actual
1435145.442023-04-2284611Actual
3218269.272022-06-238418Actual
1842242.252023-08-2384611Actual
8143200.002022-11-238464Budget
1727823.102023-07-2384211Actual
21631268.002023-12-218413Actual
167844.002022-05-238426Actual
5463100.002022-08-238418Budget
3458335.872024-11-2284212Actual
31605235.002024-09-218415Actual
1197090.002023-02-208466Budget
3967124.002022-07-238436Actual
3343320.972024-10-2284212Actual
23108196.002024-01-218417Actual
285145.002022-04-228464Actual
30177164.412024-07-2284213Actual
5511135.932022-08-238428Actual
4995103.002022-08-238416Actual
3635460.002025-01-218456Actual
1139018.002023-02-208473Actual
130218.002022-05-238473Actual
5839242.002022-09-228414Actual
11720108.002023-02-208416Actual
3148477.002024-09-218473Actual
13241100.002023-03-238467Budget
37211424.002025-02-208414Actual
34702152.132024-11-2284213Actual
756100.002022-04-228466Budget
33796204.002024-11-228464Actual
3638792.002025-01-218466Actual
2944696.002024-07-228416Actual
6697132.902022-09-228468Actual
19718158.002023-10-238414Actual
28524213.002024-06-228467Actual
15502364.002023-06-238413Actual

Generated 2025-05-22 19:03:37.751 UTC