[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34142333.002024-12-238417Actual
893991.992022-12-248468Actual
3791513.532025-03-2384511Actual
10926200.002023-02-218417Budget
15180141.992023-06-238468Actual
12190201.082023-03-238418Actual
3857453.002025-04-238426Actual
13321243.512023-04-238418Actual
1111280.002023-02-218428Budget
3739799.002025-03-238416Actual
2538311.402024-04-2284211Actual
18160246.542023-09-238418Actual
11439231.002023-03-238414Actual
3218269.272022-07-248418Actual
749180.002022-11-238466Budget
279730.002022-07-248426Budget
174515.012023-08-2384112Actual
37537104.002025-03-238466Actual
1990385.002023-11-238416Actual
23823162.002024-03-228415Actual
12628100.002023-04-238464Budget
12049164.002023-03-238417Actual
3685682.682025-02-2184112Actual
1446711.402023-05-2384612Actual
33111352.602024-11-228418Actual
13241100.002023-04-238467Budget
2494562.002024-04-228416Actual
235219.272024-02-2184112Actual
30301210.002024-09-228463Actual
2765940.122024-06-2284511Actual
16689105.002023-08-238464Actual
19810135.002023-11-238415Actual
8363100.002022-12-248416Budget
972873.002023-01-218466Actual
2505229.002024-04-228456Actual
36479249.002025-02-218467Actual
2692986.002024-06-228473Actual
3918650.762025-04-2384212Actual
20193279.872023-11-238418Actual
7162100.002022-11-238465Budget
24204270.782024-03-228418Actual
30862542.002024-09-228418Actual
1387570.002023-05-238436Actual
6215120.002022-10-238436Actual
3488379.002025-01-218473Actual
21842168.002024-01-218415Actual
466436.002022-09-238473Actual
34734117.042024-12-2384613Actual
3603460.002025-02-218473Actual
2288125.002022-07-248413Actual
1962200.002022-06-238417Budget
3440985.872024-12-2384311Actual
35507120.972025-01-2184111Actual
2031276.292023-11-2384111Actual
11438200.002023-03-238414Budget
3742432.002025-03-238426Actual
3224984.802024-10-2284611Actual
354436.002022-08-238473Actual
13368128.362023-04-238428Actual
122480.002022-06-238463Budget
2662812.462024-05-2284112Actual
23108196.002024-02-218417Actual
1928468.852023-10-2384111Actual
5462311.692022-09-238418Actual
7570200.002022-11-238417Budget
3404113.002022-08-238413Actual
1890233.002023-10-238426Actual
1139130.002023-03-238473Budget
256148.212024-04-2284612Actual
4915200.002022-09-238465Budget
4262147.002022-08-238467Actual
26991204.002024-06-228464Actual
234880.002022-07-248463Budget
728950.002022-11-238426Budget
24232146.542024-03-228428Actual
6636117.752022-10-238428Actual
2305185.002024-02-218466Actual
1901483.002023-10-238466Actual
1588955.002023-07-248446Actual
10925164.002023-02-218417Actual
5977185.002022-10-238415Actual
3745299.002025-03-238436Actual
7629100.002022-11-238467Budget
2021100.002022-06-238467Budget
12993100.002023-04-238446Budget
326780.002022-07-248428Budget
24265211.692024-03-228468Actual
29050201.262024-07-2384213Actual
22819145.002024-02-218415Actual
12769108.002023-04-238465Actual
38276179.002025-04-238463Actual
3733147.002022-08-238415Actual
2714086.002024-06-228416Actual
27693111.402024-06-2284611Actual
3443682.682024-12-2384411Actual
3865467.002025-04-238456Actual
2004369.002023-11-238466Actual
513853.002022-09-238446Actual
36975145.112025-02-2184113Actual
1848010.332023-09-2384112Actual
26872252.002024-06-228463Actual
24640333.002024-04-228413Actual
5324142.002022-09-238417Actual
1396076.002023-05-238466Actual
1933917.782023-10-2384311Actual
17871100.002023-09-238416Actual
21631268.002024-01-218413Actual
611894.002022-10-238416Actual
37948105.022025-03-2384611Actual
1299299.002023-04-238446Actual
2508581.002024-04-228466Actual
21989111.002024-01-218436Actual
7240118.002022-11-238416Actual
1191139.002023-03-238456Actual
3180550.002024-10-228456Actual
27897204.762024-06-2284213Actual
10380100.002023-02-218464Budget
346670.002022-08-238463Budget
35886141.612025-01-2184613Actual
1630041.192023-07-2484411Actual
3219200.002022-07-248418Budget
9265200.002023-01-218464Budget
898119.002022-05-238467Actual
167844.002022-06-238426Actual
972980.002023-01-218466Budget
9264174.002023-01-218464Actual
10741100.002023-02-218446Budget
962470.002023-01-218446Budget
6119100.002022-10-238416Budget
34946249.002025-01-218464Actual
11580182.002023-03-238415Actual
13179148.002023-04-238417Actual
19718158.002023-11-238414Actual
636967.002022-10-238466Actual
33467141.192024-11-2284612Actual
31753125.002024-10-228436Actual
3101036.932024-09-2284211Actual
1544514.592023-06-2384612Actual
17778110.002023-09-238415Actual
9577117.002023-01-218436Actual
35707122.042025-01-2184112Actual
837147.002022-05-238417Actual
35977205.002025-02-218463Actual
4713200.002022-09-238414Budget
2944696.002024-08-228416Actual
28903105.022024-07-2384112Actual
1532044.382023-06-2384411Actual
25297166.242024-04-228468Actual
10693100.002023-02-218436Budget
37304259.002025-03-238415Actual
26957309.002024-06-228414Actual
25856161.002024-05-228464Actual
1284990.002023-04-238416Budget
31698108.002024-10-228416Actual
182138.002022-06-238456Actual
3148477.002024-10-228473Actual
2611177.002022-07-248415Actual
2237130.552024-01-2184211Actual
8691200.002022-12-248417Budget
36444367.002025-02-218417Actual
15622155.002023-07-248414Actual
27049241.002024-06-228415Actual
7241100.002022-11-238416Budget
195115.012023-10-2384212Actual
2831929.002024-07-238426Actual
14558204.002023-06-238463Actual
11065200.002023-02-218418Budget
10055138.962023-01-218468Actual
8284116.002022-12-248465Actual
1382097.002023-05-238416Actual
967140.002023-01-218456Budget
32729257.002024-11-228415Actual
1942657.142023-10-2384611Actual
8612100.002022-12-248466Actual
6588220.782022-10-238418Actual
188377.002022-06-238466Actual
19633182.002023-11-238463Actual
14735168.002023-06-238415Actual
4340184.422022-08-238418Actual
33676168.002024-12-238463Actual
35853148.622025-01-2184213Actual
32107149.702024-10-2284111Actual
2473236.002024-04-228473Actual
2543729.482024-04-2284411Actual
631050.002022-10-238456Budget
504246.002022-09-238426Actual
999590.002023-01-218428Budget
7569240.002022-11-238417Actual
18817165.002023-10-238465Actual
9868100.002023-01-218467Budget
19164396.542023-10-238418Actual
897100.002022-05-238467Budget
28234220.002024-07-238465Actual
2546423.102024-04-2284511Actual
1410100.002022-06-238464Budget
15060196.002023-06-238467Actual
7708200.002022-11-238418Budget
444780.002022-08-238468Budget
27492184.422024-06-228468Actual
10460200.002023-02-218415Budget
5838200.002022-10-238414Budget
14054214.002023-05-238467Actual
32764250.002024-11-228465Actual
36565191.992025-02-218428Actual
743240.002022-11-238456Budget
354540.002022-08-238473Budget
1583517.002023-07-248426Actual
164198.212023-07-2484112Actual
3791200.002022-08-238465Budget
36096241.002025-02-218464Actual
23263131.392024-02-218468Actual
38779222.002025-04-238467Actual
518650.002022-09-238456Budget
2958684.002024-08-228466Actual
513980.002022-09-238446Budget
1895647.002023-10-238446Actual
29856165.662024-08-2284111Actual
1594869.002023-07-248466Actual
5839242.002022-10-238414Actual
3059953.002024-09-228426Actual
2299252.002024-02-218446Actual
1887560.002023-10-238416Actual
35415182.902025-01-218428Actual
1336980.002023-04-238428Budget
14524252.002023-06-238413Actual
18724120.002023-10-238464Actual
1529328.422023-06-2384311Actual
9578100.002023-01-218436Budget
3967124.002022-08-238436Actual
36657178.422025-02-2184111Actual
10518123.002023-02-218465Actual
26305484.422024-05-228418Actual
21220346.542023-12-248418Actual
17158107.142023-08-238428Actual
1882100.002022-06-238466Budget
23765151.002024-03-228464Actual
164778.212023-07-2484612Actual
691529.002022-11-238473Actual
5092100.002022-09-238436Budget
1429145.442023-05-2384311Actual
838200.002022-05-238417Budget
3854788.002025-04-238416Actual
19106234.002023-10-238467Actual
28292118.002024-07-238416Actual
23229135.932024-02-218428Actual
30386326.002024-09-228414Actual
8222160.002022-12-248415Actual
2993892.252024-08-2284411Actual
1244070.002023-04-238463Budget
36917131.612025-02-2184612Actual
31640231.002024-10-228465Actual
3446328.422024-12-2384511Actual
5898115.002022-10-238464Actual
25699240.002024-05-228413Actual
29023106.522024-07-2384113Actual
3632876.002025-02-218446Actual
9792.002022-05-238463Actual
2402357.002024-03-228456Actual
130218.002022-06-238473Actual
9481100.002023-01-218416Budget
2722195.002024-06-228446Actual
4774100.002022-09-238464Budget
30514212.002024-09-228465Actual
38602138.002025-04-238436Actual
1939326.292023-10-2384511Actual
33761316.002024-12-238414Actual
5572123.812022-09-238468Actual
11818117.002023-03-238436Actual
28524213.002024-07-238467Actual
38361395.002025-04-238414Actual
122592.002022-06-238463Actual
2101469.002023-12-248446Actual
2541027.362024-04-2284311Actual
12566193.002023-04-238414Actual
177483.002022-06-238446Actual
34675134.592024-12-2384113Actual
35329254.002025-01-218467Actual
841047.002022-12-248426Actual
13631137.002023-05-238414Actual
1461538.002023-06-238473Actual
8083200.002022-12-248414Budget
19752101.002023-11-238464Actual
242631.002022-07-248473Actual
2875773.102024-07-2384311Actual
1490200.002022-06-238415Budget
2301860.002024-02-218456Actual
979200.002022-05-238418Budget
25734181.002024-05-228463Actual
1084790.002023-02-218466Budget
285145.002022-05-238464Actual
11501100.002023-03-238464Budget
2437831.612024-03-2284311Actual
20100224.002023-11-238417Actual
571370.002022-10-238463Budget
15146126.842023-06-238428Actual
1284891.002023-04-238416Actual
31303132.832024-09-2284213Actual
663790.002022-10-238428Budget
17130264.722023-08-238418Actual
8362138.002022-12-248416Actual
10381116.002023-02-218464Actual
1551100.002022-06-238465Budget
12770100.002023-04-238465Budget
1727823.102023-08-2384211Actual
915730.002023-01-218473Budget
4527100.002022-09-238413Budget
18570380.002023-10-238413Actual
20221146.542023-11-238428Actual
18102129.002023-09-238467Actual
3654100.002022-08-238464Budget
7337100.002022-11-238436Budget
25235317.752024-04-228418Actual
29175182.002024-08-228463Actual
27430357.152024-06-228418Actual
32426201.262024-10-2284213Actual
4123124.002022-08-238466Actual
31929280.002024-10-228467Actual
2057113.532023-11-2384612Actual
3218997.572024-10-2284411Actual
2846100.002022-07-248436Budget
16747160.002023-08-238415Actual
25916208.002024-05-228415Actual
27550159.272024-06-2284111Actual
10459156.002023-02-218415Actual
2201564.002024-01-218446Actual
1186474.002023-03-238446Actual
2845130.002022-07-248436Actual
1893094.002023-10-238436Actual
2245877.362024-01-2184611Actual
36189174.002025-02-218465Actual
781895.022022-11-238468Actual
19071233.002023-10-238417Actual
1866241.002023-10-238473Actual
1310090.002023-04-238466Budget
31512364.002024-10-228414Actual
11064251.092023-02-218418Actual
3638792.002025-02-218466Actual
2234373.102024-01-2184111Actual
3216279.482024-10-2284311Actual
29501136.002024-08-228436Actual
26333198.052024-05-228428Actual
3405351.002024-12-238456Actual
10985100.002023-02-218467Budget
22285145.022024-01-218468Actual
1833433.742023-09-2384311Actual
38241326.002025-04-238413Actual
346766.002022-08-238463Actual
3172535.002024-10-228426Actual
23858143.002024-03-228465Actual
15502364.002023-07-248413Actual
518557.002022-09-238456Actual
39338190.732025-04-2384613Actual
8283100.002022-12-248465Budget
27987350.002024-07-238413Actual
2269875.002024-02-218473Actual
6589100.002022-10-238418Budget
3747892.002025-03-238446Actual
177590.002022-06-238446Budget
32307109.272024-10-2284112Actual
1686724.002023-08-238426Actual
12567200.002023-04-238414Budget
1998461.002023-11-238446Actual
1739372.042023-08-2384611Actual
17813144.002023-09-238465Actual
850665.002022-12-248446Actual
32636448.002024-11-228414Actual
3140114.002022-07-248467Actual
3553570.972025-01-2184211Actual
35387410.182025-01-218418Actual
12946100.002023-04-238436Budget
2340347.572024-02-2184411Actual
1467794.002023-06-238464Actual
30177164.412024-08-2284213Actual
31218162.462024-09-2284612Actual
1735912.462023-08-2384511Actual
21665204.002024-01-218463Actual
3558972.042025-01-2184411Actual
855362.002022-12-248456Actual
33053236.002024-11-228467Actual
22853108.002024-02-218465Actual
2136829.482023-12-2484211Actual
3556276.292025-01-2184311Actual
12050200.002023-03-238417Budget
2952776.002024-08-228446Actual
17601202.002023-09-238463Actual
1836133.742023-09-2384411Actual
1621868.852023-07-2484111Actual
25951180.002024-05-228465Actual
9401100.002023-01-218465Budget
35004297.002025-01-218415Actual
3582671.432025-01-2184113Actual
182250.002022-06-238456Budget
2991196.512024-08-2284311Actual
2432352.892024-03-2284111Actual
524499.002022-09-238466Actual
2210145.022022-06-238468Actual
34617174.172024-12-2384612Actual
11817100.002023-03-238436Budget
3071275.002024-09-228466Actual
2670179.002022-07-248465Actual
1019470.002023-02-218463Budget
39220189.062025-04-2384612Actual
775790.002022-11-238428Budget
9947325.332023-01-218418Actual
3292943.002024-11-228456Actual
38899195.022025-04-238468Actual
39039115.652025-04-2384411Actual
3139100.002022-07-248467Budget
579136.002022-10-238473Actual
39158113.532025-04-2384112Actual
915621.002023-01-218473Actual
27082162.002024-06-228465Actual
3750462.002025-03-238456Actual
952850.002023-01-218426Budget
3512439.002025-01-218426Actual
10135100.002023-02-218413Budget
2999116.002022-07-248466Actual
24675192.002024-04-228463Actual
164465.012023-07-2484212Actual
9808192.002023-01-218417Actual
1244166.002023-04-238463Actual
23730195.002024-03-228414Actual
27751116.722024-06-2284112Actual
2405555.002024-03-228466Actual
2034020.972023-11-2384211Actual
3106484.802024-09-2284411Actual
33525122.312024-11-2284113Actual
14643187.002023-06-238414Actual
12708200.002023-04-238415Budget
1552114.002022-06-238465Actual
1797831.002023-09-238456Actual
3266102.602022-07-248428Actual
850770.002022-12-248446Budget
37806114.592025-03-2384111Actual
31427180.002024-10-228463Actual
28489404.002024-07-238417Actual
2579357.002024-05-228473Actual
1733249.702023-08-2384411Actual
12379100.002023-04-238413Budget
3077222.002022-07-248417Actual
38068205.022025-03-2384612Actual
2036718.842023-11-2384311Actual
38153118.802025-03-2384213Actual
10596104.002023-02-218416Actual
130330.002022-06-238473Budget
3898563.532025-04-2384211Actual
2039443.312023-11-2384411Actual
332590.002022-07-248468Budget
7022142.002022-11-238464Actual
29353262.002024-08-228415Actual
28610193.512024-07-238428Actual
738477.002022-11-238446Actual
26837300.002024-06-228413Actual
27812189.062024-06-2284612Actual
2843299.002024-07-238466Actual
10740105.002023-02-218446Actual
1662688.002023-08-238473Actual
29295184.002024-08-228464Actual
35943252.002025-02-218413Actual
5463100.002022-09-238418Budget
35152114.002025-01-218436Actual
2291177.002024-02-218416Actual
28702165.662024-07-2384111Actual
2254915.652024-01-2184612Actual
3509784.002025-01-218416Actual
29388189.002024-08-228465Actual
265359.272024-05-2284511Actual
13509294.002023-05-238413Actual
3520444.002025-01-218456Actual
6509161.002022-10-238467Actual
789696.002022-12-248413Actual
75794.002022-05-238466Actual
795780.002022-12-248463Budget
9680.002022-05-238463Budget
2839960.002024-07-238456Actual
17730.002022-05-238473Budget
1936634.802023-10-2384411Actual
13725182.002023-05-238415Actual
3343320.972024-11-2284212Actual
29736425.332024-08-228418Actual
220990.002022-06-238468Budget
1310187.002023-04-238466Actual
293951.002022-07-248456Actual
3668557.142025-02-2184211Actual
5650100.002022-10-238413Budget
38489259.002025-04-238465Actual
22606309.002024-02-218413Actual
22761101.002024-02-218464Actual
20254196.542023-11-238468Actual
3573550.762025-01-2184212Actual
3177971.002024-10-228446Actual
289291.002022-07-248446Actual
37339208.002025-03-238465Actual
15025261.002023-06-238417Actual
39305210.032025-04-2384213Actual
22166194.002024-01-218467Actual
1750914.592023-08-2384612Actual
3627432.002025-02-218426Actual
31156105.022024-09-2284112Actual
1694739.002023-08-238456Actual
33173219.272024-11-228468Actual
28965129.482024-07-2384612Actual
3593200.002022-08-238414Budget
21750165.002024-01-218414Actual
1131377.002023-03-238463Actual
2884582.682024-07-2384611Actual
65190.002022-05-238446Budget
17720120.002023-09-238464Actual
1423657.142023-05-2384111Actual
1725064.592023-08-2384111Actual
37211424.002025-03-238414Actual
30572112.002024-09-228416Actual

Generated 2025-06-22 21:00:52.709 UTC