[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431831.612023-04-2284411Actual
781895.022022-10-238468Actual
756100.002022-04-228466Budget
163094.002022-05-238416Actual
841047.002022-11-238426Actual
1532044.382023-05-2384411Actual
452694.002022-08-238413Actual
2245877.362023-12-2184611Actual
855362.002022-11-238456Actual
10846103.002023-01-218466Actual
6776100.002022-10-238413Budget
518650.002022-08-238456Budget
3862867.002025-03-238446Actual
25856161.002024-04-218464Actual
2807981.002024-06-228473Actual
2178485.002023-12-218464Actual
2615159.002024-04-218466Actual
3671276.292025-01-2184311Actual
2355311.402024-01-2184612Actual
27195135.002024-05-228436Actual
3800673.102025-02-2084112Actual
1689590.002023-07-238436Actual
565194.002022-09-228413Actual
14558204.002023-05-238463Actual
23730195.002024-02-208414Actual
18188117.752023-08-238428Actual
39158113.532025-03-2384112Actual
19810135.002023-10-238415Actual
7161135.002022-10-238465Actual
32729257.002024-10-228415Actual
28141201.002024-06-228464Actual
3593200.002022-07-238414Budget
18690194.002023-09-228414Actual
255826.082024-03-2284212Actual
1631100.002022-05-238416Budget
1027230.002023-01-218473Budget
12628100.002023-03-238464Budget
8142155.002022-11-238464Actual
29798231.392024-07-228468Actual
102780.002022-04-228428Budget
2579357.002024-04-218473Actual
9019100.002022-12-218413Budget
1186474.002023-02-208446Actual
1360379.002023-04-228473Actual
16689105.002023-07-238464Actual
749073.002022-10-238466Actual
24675192.002024-03-228463Actual
603112.002022-04-228436Actual
12945107.002023-03-238436Actual
1728100.002022-05-238436Budget
27605115.652024-05-2284311Actual
1131270.002023-02-208463Budget
3213573.102024-09-2184211Actual
604100.002022-04-228436Budget
3747892.002025-02-208446Actual
579040.002022-09-228473Budget
1350180.002022-05-238414Actual
234963.002022-06-238463Actual
14643187.002023-05-238414Actual
30862542.002024-08-228418Actual
255557.142024-03-2284112Actual
3734200.002022-07-238415Budget
8460100.002022-11-238436Budget
65190.002022-04-228446Budget
2332156.082024-01-2184111Actual
21876105.002023-12-218465Actual
284100.002022-04-228464Budget
749180.002022-10-238466Budget
1299299.002023-03-238446Actual
28702165.662024-06-2284111Actual
34946249.002024-12-218464Actual
1423657.142023-04-2284111Actual
215418.212023-11-2384112Actual
1898237.002023-09-228456Actual
15025261.002023-05-238417Actual
2662812.462024-04-2184112Actual
32764250.002024-10-228465Actual
10321200.002023-01-218414Budget
5383118.002022-08-238467Actual
1303968.002023-03-238456Actual
1961160.002022-05-238417Actual
14176145.022023-04-228468Actual
38361395.002025-03-238414Actual
3654100.002022-07-238464Budget
6510100.002022-09-228467Budget
1827961.402023-08-2384111Actual
24112211.002024-02-208417Actual
17158107.142023-07-238428Actual
952850.002022-12-218426Budget
326780.002022-06-238428Budget
27751116.722024-05-2284112Actual
2944696.002024-07-228416Actual
8692155.002022-11-238417Actual
36302125.002025-01-218436Actual
1727135.002022-05-238436Actual
21220346.542023-11-238418Actual
12707189.002023-03-238415Actual
669880.002022-09-228468Budget
3517869.002024-12-218446Actual
1387570.002023-04-228436Actual
256148.212024-03-2284612Actual
38184239.852025-02-2084613Actual
3266102.602022-06-238428Actual
36537496.542025-01-218418Actual
2612200.002022-06-238415Budget
32608107.002024-10-228473Actual
32877109.002024-10-228436Actual
13665134.002023-04-228464Actual
3673975.232025-01-2184411Actual
1084790.002023-01-218466Budget
33111352.602024-10-228418Actual
20628333.002023-11-238413Actual
3968100.002022-07-238436Budget
17037196.002023-07-238417Actual
1446711.402023-04-2284612Actual
6636117.752022-09-228428Actual
3520444.002024-12-218456Actual
1493550.002023-05-238456Actual
32551177.002024-10-228463Actual
35853148.622024-12-2184213Actual
38837414.732025-03-238418Actual
3224984.802024-09-2184611Actual
16569180.002023-07-238463Actual
2603818.002024-04-218426Actual
38865149.572025-03-238428Actual
5650100.002022-09-228413Budget
1836133.742023-08-2384411Actual
38687103.002025-03-238466Actual
18067237.002023-08-238417Actual
293951.002022-06-238456Actual
3783427.362025-02-2084211Actual
3183889.002024-09-218466Actual
18570380.002023-09-228413Actual
2991196.512024-07-2284311Actual
3405351.002024-11-228456Actual
33467141.192024-10-2284612Actual
3071275.002024-08-228466Actual
10381116.002023-01-218464Actual
30386326.002024-08-228414Actual
294050.002022-06-238456Budget
636967.002022-09-228466Actual
2502660.002024-03-228446Actual
2072044.002023-11-238473Actual
37748261.692025-02-208468Actual
225165.012023-12-2184112Actual
24265211.692024-02-208468Actual
894070.002022-11-238468Budget
10380100.002023-01-218464Budget
17625.002022-04-228473Actual
30982123.102024-08-2284111Actual
65072.002022-04-228446Actual
1342990.002023-03-238468Budget
20221146.542023-10-238428Actual
37339208.002025-02-208465Actual
1684098.002023-07-238416Actual
11501100.002023-02-208464Budget
3803419.912025-02-2084212Actual
12993100.002023-03-238446Budget
636890.002022-09-228466Budget
3556276.292024-12-2184311Actual
2494562.002024-03-228416Actual
279625.002022-06-238426Actual
354540.002022-07-238473Budget
27082162.002024-05-228465Actual
36479249.002025-01-218467Actual
2446676.292024-02-2084611Actual
10518123.002023-01-218465Actual
6509161.002022-09-228467Actual
12708200.002023-03-238415Budget
3106484.802024-08-2284411Actual
1485531.002023-05-238426Actual
9204220.002022-12-218414Actual
3833354.002025-03-238473Actual
3627432.002025-01-218426Actual
27930211.782024-05-2284613Actual
406149.002022-07-238456Actual
177483.002022-05-238446Actual
17813144.002023-08-238465Actual
3340590.122024-10-2284112Actual
32962115.002024-10-228466Actual
22131184.002023-12-218417Actual
26991204.002024-05-228464Actual
7338117.002022-10-238436Actual
13725182.002023-04-228415Actual
37948105.022025-02-2084611Actual
13631137.002023-04-228414Actual
1111280.002023-01-218428Budget
6777137.002022-10-238413Actual
10320180.002023-01-218414Actual
29353262.002024-07-228415Actual
38489259.002025-03-238465Actual
29388189.002024-07-228465Actual
9868100.002022-12-218467Budget
32015226.842024-09-218428Actual
12629156.002023-03-238464Actual
1735912.462023-07-2384511Actual
21162153.002023-11-238467Actual
11580182.002023-02-208415Actual
13241100.002023-03-238467Budget
37537104.002025-02-208466Actual
22726189.002024-01-218414Actual
35329254.002024-12-218467Actual
3573550.762024-12-2184212Actual
3792185.002022-07-238465Actual
11252100.002023-02-208413Budget
10517100.002023-01-218465Budget
2724743.002024-05-228456Actual
12049164.002023-02-208417Actual
3458335.872024-11-2284212Actual
1842242.252023-08-2384611Actual
14735168.002023-05-238415Actual
3638792.002025-01-218466Actual
781770.002022-10-238468Budget
2237130.552023-12-2184211Actual
108590.002022-04-228468Budget
2998100.002022-06-238466Budget
10460200.002023-01-218415Budget
579136.002022-09-228473Actual
1694739.002023-07-238456Actual
2722195.002024-05-228446Actual
1882100.002022-05-238466Budget
1887560.002023-09-228416Actual
2254915.652023-12-2184612Actual
29295184.002024-07-228464Actual
8284116.002022-11-238465Actual
31303132.832024-08-2284213Actual
743240.002022-10-238456Budget
1797831.002023-08-238456Actual
1461538.002023-05-238473Actual
1336980.002023-03-238428Budget
1191139.002023-02-208456Actual
35004297.002024-12-218415Actual
426116.002022-04-228465Actual
3592213.002022-07-238414Actual
285145.002022-04-228464Actual
2497218.002024-03-228426Actual
24204270.782024-02-208418Actual
35152114.002024-12-218436Actual
11579200.002023-02-208415Budget
38276179.002025-03-238463Actual
2402357.002024-02-208456Actual
1583517.002023-06-238426Actual
2296685.002024-01-218436Actual
3446328.422024-11-2284511Actual
122592.002022-05-238463Actual
33053236.002024-10-228467Actual
19633182.002023-10-238463Actual
1467794.002023-05-238464Actual
2763290.122024-05-2284411Actual
3218997.572024-09-2184411Actual
2370236.002024-02-208473Actual
2136829.482023-11-2384211Actual
1993030.002023-10-238426Actual
1251930.002023-03-238473Budget
10925164.002023-01-218417Actual
31392356.002024-09-218413Actual
10596104.002023-01-218416Actual
10741100.002023-01-218446Budget
214980.002022-05-238428Budget
5463100.002022-08-238418Budget
37126263.002025-02-208463Actual
9401100.002022-12-218465Budget
9807200.002022-12-218417Budget
1895647.002023-09-228446Actual
6697132.902022-09-228468Actual
38899195.022025-03-238468Actual
17926112.002023-08-238436Actual
33888239.002024-11-228465Actual
2172236.002023-12-218473Actual
11865100.002023-02-208446Budget
2432352.892024-02-2084111Actual
16534318.002023-07-238413Actual
16040198.002023-06-238467Actual
20135132.002023-10-238467Actual
795780.002022-11-238463Budget
28489404.002024-06-228417Actual
32399127.572024-09-2184113Actual
242631.002022-06-238473Actual
4915200.002022-08-238465Budget
34675134.592024-11-2284113Actual
13544217.002023-04-228463Actual
3172535.002024-09-218426Actual
2004369.002023-10-238466Actual
29856165.662024-07-2284111Actual
9792.002022-04-228463Actual
2042126.292023-10-2384511Actual
401580.002022-07-238446Budget
803527.002022-11-238473Actual
11720108.002023-02-208416Actual
6963180.002022-10-238414Actual
29260327.002024-07-228414Actual
2666213.532024-04-2184612Actual
365147.002022-04-228415Actual
32671264.002024-10-228464Actual
20100224.002023-10-238417Actual
738477.002022-10-238446Actual
2096027.002023-11-238426Actual
9867121.002022-12-218467Actual
3067949.002024-08-228456Actual
1627331.612023-06-2384311Actual
2299252.002024-01-218446Actual
20254196.542023-10-238468Actual
458670.002022-08-238463Budget
33796204.002024-11-228464Actual
5899100.002022-09-228464Budget
1739372.042023-07-2384611Actual
3219200.002022-06-238418Budget
35943252.002025-01-218413Actual
663790.002022-09-228428Budget
26780141.612024-04-2184613Actual
7569240.002022-10-238417Actual
22166194.002023-12-218467Actual
838200.002022-04-228417Budget
2288125.002022-06-238413Actual
3408578.002024-11-228466Actual
3373363.002024-11-228473Actual
15502364.002023-06-238413Actual
24852122.002024-03-228415Actual
32049213.212024-09-218468Actual
2193464.002023-12-218416Actual
9946200.002022-12-218418Budget
30209134.592024-07-2284613Actual
401491.002022-07-238446Actual
6588220.782022-09-228418Actual
37002164.412025-01-2184213Actual
27372223.002024-05-228467Actual
2692986.002024-05-228473Actual
10134105.002023-01-218413Actual
9205200.002022-12-218414Budget
69850.002022-04-228456Budget
11113128.362023-01-218428Actual
24640333.002024-03-228413Actual
11064251.092023-01-218418Actual
7023200.002022-10-238464Budget
2057113.532023-10-2384612Actual
14142117.752023-04-228428Actual
25142276.002024-03-228417Actual
15622155.002023-06-238414Actual
24146158.002024-02-208467Actual
23263131.392024-01-218468Actual
513853.002022-08-238446Actual
2656944.382024-04-2184611Actual
425100.002022-04-228465Budget
23645151.002024-02-208463Actual
195115.012023-09-2284212Actual
15750143.002023-06-238465Actual
29175182.002024-07-228463Actual
2148345.442023-11-2384611Actual
34702152.132024-11-2284213Actual
31037102.892024-08-2284311Actual
31335136.342024-08-2284613Actual
2845130.002022-06-238436Actual
38153118.802025-02-2084213Actual
1223880.002023-02-208428Budget
1078762.002023-01-218456Actual
21842168.002023-12-218415Actual
35039162.002024-12-218465Actual
17720120.002023-08-238464Actual
2100219.272022-05-238418Actual
841150.002022-11-238426Budget
37246288.002025-02-208464Actual
242730.002022-06-238473Budget
412290.002022-07-238466Budget
3655135.002022-07-238464Actual
7709193.512022-10-238418Actual
837147.002022-04-228417Actual
2777924.162024-05-2284212Actual
177590.002022-05-238446Budget
130218.002022-05-238473Actual
33676168.002024-11-228463Actual
2831929.002024-06-228426Actual
3035884.002024-08-228473Actual
1489216.002022-05-238415Actual
2269875.002024-01-218473Actual
2642690.122024-04-2184111Actual
174785.012023-07-2384212Actual
1698088.002023-07-238466Actual
235219.272024-01-2184112Actual
2947334.002024-07-228426Actual
3343320.972024-10-2284212Actual
438990.002022-07-238428Budget
195429.272023-09-2284612Actual
35768205.022024-12-2184612Actual
29140360.002024-07-228413Actual
2479486.002024-03-228464Actual
683680.002022-10-238463Budget
8754148.002022-11-238467Actual
31895316.002024-09-218417Actual
19106234.002023-09-228467Actual
1176940.002023-02-208426Budget
795678.002022-11-238463Actual
1765835.002023-08-238473Actual
2458310.332024-02-2084612Actual
16747160.002023-07-238415Actual
2843299.002024-06-228466Actual
167930.002022-05-238426Budget
17072142.002023-07-238467Actual
3077222.002022-06-238417Actual
1942657.142023-09-2284611Actual
19599288.002023-10-238413Actual
1526611.402023-05-2384211Actual
6448240.002022-09-228417Actual
3812697.742025-02-2084113Actual
16005218.002023-06-238417Actual
2765940.122024-05-2284511Actual
23971105.002024-02-208436Actual
2955348.002024-07-228456Actual
182138.002022-05-238456Actual
39100132.682025-03-2384611Actual
154127.142023-05-2384112Actual
2142247.572023-11-2384411Actual
2645439.062024-04-2184211Actual
16782164.002023-07-238465Actual
14114301.092023-04-228418Actual
524590.002022-08-238466Budget
234880.002022-06-238463Budget
27049241.002024-05-228415Actual
1064541.002023-01-218426Actual
2340347.572024-01-2184411Actual
38779222.002025-03-238467Actual
3685682.682025-01-2184112Actual
3148477.002024-09-218473Actual
15146126.842023-05-238428Actual
18102129.002023-08-238467Actual
2532100.002022-06-238464Budget
978235.932022-04-228418Actual
2107086.002023-11-238466Actual
2435123.102024-02-2084211Actual
518557.002022-08-238456Actual
31512364.002024-09-218414Actual
27337272.002024-05-228417Actual
23765151.002024-02-208464Actual
69747.002022-04-228456Actual
55530.002022-04-228426Budget
557180.002022-08-238468Budget
6039200.002022-09-228465Budget
4202200.002022-07-238417Budget
2234373.102023-12-2184111Actual
1544514.592023-05-2384612Actual
31218162.462024-08-2284612Actual
2039443.312023-10-2384411Actual
19071233.002023-09-228417Actual
225200.002022-04-228414Budget
17730.002022-04-228473Budget
1019580.002023-01-218463Actual
3334794.382024-10-2284611Actual
25951180.002024-04-218465Actual
1019470.002023-01-218463Budget
1523868.852023-05-2384111Actual
14524252.002023-05-238413Actual
1490200.002022-05-238415Budget
38068205.022025-02-2084612Actual
28582492.002024-06-228418Actual
29643329.002024-07-228417Actual
1535467.782023-05-2384611Actual
34734117.042024-11-2284613Actual
279730.002022-06-238426Budget
907880.002022-12-218463Budget
332590.002022-06-238468Budget
3438237.992024-11-2284211Actual
28965129.482024-06-2284612Actual
28234220.002024-06-228465Actual
1197090.002023-02-208466Budget
12050200.002023-02-208417Budget
30514212.002024-08-228465Actual
23108196.002024-01-218417Actual
5092100.002022-08-238436Budget
164198.212023-06-2384112Actual
75794.002022-04-228466Actual
30890179.872024-08-228428Actual
29083132.832024-06-2284613Actual
10135100.002023-01-218413Budget
2533130.002022-06-238464Actual
3216279.482024-09-2184311Actual
30769315.002024-08-228417Actual
8222160.002022-11-238415Actual
17778110.002023-08-238415Actual
3865467.002025-03-238456Actual
5324142.002022-08-238417Actual
39039115.652025-03-2384411Actual
1289736.002023-03-238426Actual
37211424.002025-02-208414Actual
11642100.002023-02-208465Budget
21248176.842023-11-238428Actual
2148134.422022-05-238428Actual
32426201.262024-09-2184213Actual
10693100.002023-01-218436Budget
2305185.002024-01-218466Actual
3967124.002022-07-238436Actual
1995897.002023-10-238436Actual
23858143.002024-02-208465Actual
3791200.002022-07-238465Budget
25699240.002024-04-218413Actual
4994100.002022-08-238416Budget
1490957.002023-05-238446Actual
2611177.002022-06-238415Actual
7756104.112022-10-238428Actual
850665.002022-11-238446Actual
18221182.902023-08-238468Actual
3127678.452024-08-2284113Actual
1990385.002023-10-238416Actual
4448131.392022-07-238468Actual
3739799.002025-02-208416Actual
11817100.002023-02-208436Budget
55440.002022-04-228426Actual
9402168.002022-12-218465Actual
999590.002022-12-218428Budget
1725064.592023-07-2384111Actual
8832200.002022-11-238418Budget
13430172.302023-03-238468Actual
2139550.762023-11-2384311Actual
164778.212023-06-2384612Actual

Generated 2025-05-22 19:06:59.391 UTC