[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12946100.002023-04-298436Budget
1523868.852023-06-2984111Actual
37034134.592025-02-2784613Actual
3739799.002025-03-298416Actual
164465.012023-07-3084212Actual
36537496.542025-02-278418Actual
3458335.872024-12-2984212Actual
1552114.002022-06-298465Actual
31753125.002024-10-288436Actual
2952776.002024-08-288446Actual
611894.002022-10-298416Actual
27751116.722024-06-2884112Actual
24852122.002024-04-288415Actual
2334936.932024-02-2784211Actual
518557.002022-09-298456Actual
669880.002022-10-298468Budget
9480123.002023-01-278416Actual
35507120.972025-01-2784111Actual
37686385.942025-03-298418Actual
3685682.682025-02-2784112Actual
506118.002022-05-298416Actual
20254196.542023-11-298468Actual
1186474.002023-03-298446Actual
14770102.002023-06-298465Actual
1830712.462023-09-2984211Actual
1698088.002023-08-298466Actual
32671264.002024-11-288464Actual
1064440.002023-02-278426Budget
3292943.002024-11-288456Actual
34177184.002024-12-298467Actual
3077222.002022-07-308417Actual
10925164.002023-02-278417Actual
4201129.002022-08-298417Actual
683680.002022-11-298463Budget
17730.002022-05-298473Budget
6447200.002022-10-298417Budget
3218997.572024-10-2884411Actual
37748261.692025-03-298468Actual
3183889.002024-10-288466Actual
274897.002022-07-308416Actual
37537104.002025-03-298466Actual
8283100.002022-12-308465Budget
2045541.192023-11-2984611Actual
11064251.092023-02-278418Actual
9481100.002023-01-278416Budget
1078860.002023-02-278456Budget
3216279.482024-10-2884311Actual
2777924.162024-06-2884212Actual
35039162.002025-01-278465Actual
1801069.002023-09-298466Actual
507100.002022-05-298416Budget
1535467.782023-06-2984611Actual
75794.002022-05-298466Actual
2004369.002023-11-298466Actual
6962200.002022-11-298414Budget
16654222.002023-08-298414Actual
12379100.002023-04-298413Budget
3871100.002022-08-298416Budget
2204139.002024-01-278456Actual
22641168.002024-02-278463Actual
17158107.142023-08-298428Actual
24232146.542024-03-288428Actual
2923282.002024-08-288473Actual
10134105.002023-02-278413Actual
21631268.002024-01-278413Actual
35152114.002025-01-278436Actual
11253140.002023-03-298413Actual
20135132.002023-11-298467Actual
21127160.002023-12-308417Actual
8460100.002022-12-308436Budget
5323200.002022-09-298417Budget
30301210.002024-09-288463Actual
144098.212023-05-2984112Actual
2394315.002024-03-288426Actual
12708200.002023-04-298415Budget
13180200.002023-04-298417Budget
972980.002023-01-278466Budget
55530.002022-05-298426Budget
162469.272023-07-3084211Actual
33525122.312024-11-2884113Actual
907974.002023-01-278463Actual
630942.002022-10-298456Actual
16782164.002023-08-298465Actual
504246.002022-09-298426Actual
1490957.002023-06-298446Actual
803430.002022-12-308473Budget
8459120.002022-12-308436Actual
7241100.002022-11-298416Budget
952850.002023-01-278426Budget
2254915.652024-01-2784612Actual
16005218.002023-07-308417Actual
33552127.572024-11-2884213Actual
332590.002022-07-308468Budget
234963.002022-07-308463Actual
2875773.102024-07-2984311Actual
9578100.002023-01-278436Budget
2034020.972023-11-2984211Actual
24887125.002024-04-288465Actual
1197178.002023-03-298466Actual
37246288.002025-03-298464Actual
9264174.002023-01-278464Actual
29972102.892024-08-2884611Actual
894070.002022-12-308468Budget
504350.002022-09-298426Budget
21282146.542023-12-308468Actual
1529328.422023-06-2984311Actual
10320180.002023-02-278414Actual
18160246.542023-09-298418Actual
3553570.972025-01-2784211Actual
15537162.002023-07-308463Actual
27195135.002024-06-288436Actual
11641164.002023-03-298465Actual
21162153.002023-12-308467Actual
391857.002022-08-298426Actual
10321200.002023-02-278414Budget
26333198.052024-05-288428Actual
2193464.002024-01-278416Actual
3734200.002022-08-298415Budget
255557.142024-04-2884112Actual
8143200.002022-12-308464Budget
30177164.412024-08-2884213Actual
1387570.002023-05-298436Actual
35768205.022025-01-2784612Actual
36657178.422025-02-2784111Actual
14524252.002023-06-298413Actual
2196127.002024-01-278426Actual
2021100.002022-06-298467Budget
33139172.302024-11-288428Actual
34497149.702024-12-2984611Actual
12566193.002023-04-298414Actual
14054214.002023-05-298467Actual
1882100.002022-06-298466Budget
2101469.002023-12-308446Actual
23765151.002024-03-288464Actual
15622155.002023-07-308414Actual
27987350.002024-07-298413Actual
1933917.782023-10-2984311Actual
7570200.002022-11-298417Budget
2301860.002024-02-278456Actual
3290386.002024-11-288446Actual
19752101.002023-11-298464Actual
279625.002022-07-308426Actual
39278106.522025-04-2984113Actual
29140360.002024-08-288413Actual
23858143.002024-03-288465Actual
3140114.002022-07-308467Actual
6216100.002022-10-298436Budget
2148345.442023-12-3084611Actual
2291177.002024-02-278416Actual
10596104.002023-02-278416Actual
245512.892024-03-2884212Actual
2881119.912024-07-2984511Actual
3343320.972024-11-2884212Actual
8753100.002022-12-308467Budget
245247.142024-03-2884112Actual
28644178.362024-07-298468Actual
25699240.002024-05-288413Actual
25000109.002024-04-288436Actual
1961160.002022-06-298417Actual
20663196.002023-12-308463Actual
27605115.652024-06-2884311Actual
2042126.292023-11-2984511Actual
2346356.082024-02-2784611Actual
3750462.002025-03-298456Actual
10694124.002023-02-278436Actual
13320200.002023-04-298418Budget
1166129.002022-06-298413Actual
38396200.002025-04-298464Actual
2873043.312024-07-2984211Actual
8754148.002022-12-308467Actual
9205200.002023-01-278414Budget
1139018.002023-03-298473Actual
2757853.952024-06-2884211Actual
30266373.002024-09-288413Actual
23229135.932024-02-278428Actual
13544217.002023-05-298463Actual
1131377.002023-03-298463Actual
2178485.002024-01-278464Actual
37861102.892025-03-2984311Actual
10741100.002023-02-278446Budget
837147.002022-05-298417Actual
214980.002022-06-298428Budget
19192160.182023-10-298428Actual
2207478.002024-01-278466Actual
130218.002022-06-298473Actual
2991196.512024-08-2884311Actual
2405555.002024-03-288466Actual
2269875.002024-02-278473Actual
29856165.662024-08-2884111Actual
19071233.002023-10-298417Actual
36247135.002025-02-278416Actual
2039443.312023-11-2984411Actual
17778110.002023-09-298415Actual
5838200.002022-10-298414Budget
1936634.802023-10-2984411Actual
850665.002022-12-308446Actual
15657125.002023-07-308464Actual
7161135.002022-11-298465Actual
1396076.002023-05-298466Actual
2057113.532023-11-2984612Actual
163094.002022-06-298416Actual
10517100.002023-02-278465Budget
10693100.002023-02-278436Budget
38744355.002025-04-298417Actual
10055138.962023-01-278468Actual
795780.002022-12-308463Budget
5463100.002022-09-298418Budget
15715125.002023-07-308415Actual
978235.932022-05-298418Actual
13631137.002023-05-298414Actual
16534318.002023-08-298413Actual
1630041.192023-07-3084411Actual
3221631.612024-10-2884511Actual
2716739.002024-06-288426Actual
25297166.242024-04-288468Actual
2305185.002024-02-278466Actual
284100.002022-05-298464Budget
11579200.002023-03-298415Budget
36103.002022-05-298413Actual
21220346.542023-12-308418Actual
1230090.002023-03-298468Budget
8082218.002022-12-308414Actual
2473236.002024-04-288473Actual
2508581.002024-04-288466Actual
391950.002022-08-298426Budget
8142155.002022-12-308464Actual
3326140.482022-07-308468Actual
20783125.002023-12-308464Actual
4995103.002022-09-298416Actual
285145.002022-05-298464Actual
23263131.392024-02-278468Actual
35004297.002025-01-278415Actual
579040.002022-10-298473Budget
30769315.002024-09-288417Actual
5650100.002022-10-298413Budget
11817100.002023-03-298436Budget
12629156.002023-04-298464Actual
3673975.232025-02-2784411Actual
2139550.762023-12-3084311Actual
1351200.002022-06-298414Budget
8612100.002022-12-308466Actual
354540.002022-08-298473Budget
31218162.462024-09-2884612Actual
426116.002022-05-298465Actual
1350180.002022-06-298414Actual
26305484.422024-05-288418Actual
34001123.002024-12-298436Actual
346670.002022-08-298463Budget
3106484.802024-09-2884411Actual
3148477.002024-10-288473Actual
27049241.002024-06-288415Actual
2845130.002022-07-308436Actual
4341100.002022-08-298418Budget
1392743.002023-05-298456Actual
1488396.002023-06-298436Actual
174785.012023-08-2984212Actual
29388189.002024-08-288465Actual
19599288.002023-11-298413Actual
34354196.512024-12-2984111Actual
8222160.002022-12-308415Actual
8692155.002022-12-308417Actual
2104051.002023-12-308456Actual
2843299.002024-07-298466Actual
7022142.002022-11-298464Actual
1467794.002023-06-298464Actual
2648144.382024-05-2884311Actual
1789828.002023-09-298426Actual
279730.002022-07-308426Budget
29023106.522024-07-2984113Actual
3059953.002024-09-288426Actual
346766.002022-08-298463Actual
2656944.382024-05-2884611Actual
8833199.572022-12-308418Actual
5572123.812022-09-298468Actual
23201240.482024-02-278418Actual
2142247.572023-12-3084411Actual
1005670.002023-01-278468Budget
11439231.002023-03-298414Actual
518650.002022-09-298456Budget
9402168.002023-01-278465Actual
3035884.002024-09-288473Actual
1931213.532023-10-2984211Actual
38276179.002025-04-298463Actual
25177198.002024-04-288467Actual
1284891.002023-04-298416Actual
12770100.002023-04-298465Budget
13321243.512023-04-298418Actual
2749100.002022-07-308416Budget
1621868.852023-07-3084111Actual
30890179.872024-09-288428Actual
37714272.302025-03-298428Actual
2650840.122024-05-2884411Actual
1244070.002023-04-298463Budget
17037196.002023-08-298417Actual
34911403.002025-01-278414Actual
3906613.532025-04-2984511Actual
23645151.002024-03-288463Actual
34142333.002024-12-298417Actual
1435145.442023-05-2984611Actual
28199229.002024-07-298415Actual
23108196.002024-02-278417Actual
18782108.002023-10-298415Actual
25263158.662024-04-288428Actual
636967.002022-10-298466Actual
26245208.002024-05-288467Actual
571370.002022-10-298463Budget
6588220.782022-10-298418Actual
22131184.002024-01-278417Actual
2669100.002022-07-308465Budget
2343013.532024-02-2784511Actual
15750143.002023-07-308465Actual
1544514.592023-06-2984612Actual
10518123.002023-02-278465Actual
6636117.752022-10-298428Actual
1026114.722022-05-298428Actual
631050.002022-10-298456Budget
2402357.002024-03-288456Actual
3005823.102024-08-2884212Actual
205137.142023-11-2984112Actual
102780.002022-05-298428Budget
2332156.082024-02-2784111Actual
35449216.242025-01-278468Actual
3331360.332024-11-2884411Actual
365147.002022-05-298415Actual
855362.002022-12-308456Actual
27550159.272024-06-2884111Actual
2612200.002022-07-308415Budget
2955348.002024-08-288456Actual
743240.002022-11-298456Budget
1482881.002023-06-298416Actual
3857453.002025-04-298426Actual
22224251.092024-01-278418Actual
2440547.572024-03-2884411Actual
3800673.102025-03-2984112Actual
8362138.002022-12-308416Actual
20875161.002023-12-308465Actual
1725064.592023-08-2984111Actual
31037102.892024-09-2884311Actual
979200.002022-05-298418Budget
962470.002023-01-278446Budget
27337272.002024-06-288417Actual
22166194.002024-01-278467Actual
27693111.402024-06-2884611Actual
2645439.062024-05-2884211Actual
32962115.002024-11-288466Actual
14643187.002023-06-298414Actual
3862867.002025-04-298446Actual
37126263.002025-03-298463Actual
242730.002022-07-308473Budget
35294307.002025-01-278417Actual
1893094.002023-10-298436Actual
15180141.992023-06-298468Actual
1591549.002023-07-308456Actual
12378107.002023-04-298413Actual
2340347.572024-02-2784411Actual
36479249.002025-02-278467Actual
10740105.002023-02-278446Actual
406149.002022-08-298456Actual
30209134.592024-08-2884613Actual
2435123.102024-03-2884211Actual
1390159.002023-05-298446Actual
29501136.002024-08-288436Actual
775790.002022-11-298428Budget
1636136.932023-07-3084611Actual
2096027.002023-12-308426Actual
27812189.062024-06-2884612Actual
11642100.002023-03-298465Budget
7338117.002022-11-298436Actual
2494562.002024-04-288416Actual
182138.002022-06-298456Actual
19845117.002023-11-298465Actual
4916145.002022-09-298465Actual
1526611.402023-06-2984211Actual
38068205.022025-03-2984612Actual
2642690.122024-05-2884111Actual
6509161.002022-10-298467Actual
3402783.002024-12-298446Actual
26991204.002024-06-288464Actual
27430357.152024-06-288418Actual
33761316.002024-12-298414Actual
38602138.002025-04-298436Actual
1289736.002023-04-298426Actual
3455592.252024-12-2984112Actual
8083200.002022-12-308414Budget
1342990.002023-04-298468Budget
37594304.002025-03-298417Actual
3067949.002024-09-288456Actual
6777137.002022-11-298413Actual
34791323.002025-01-278413Actual
616750.002022-10-298426Budget
2722195.002024-06-288446Actual
34675134.592024-12-2984113Actual
13368128.362023-04-298428Actual
20100224.002023-11-298417Actual
32015226.842024-10-288428Actual
1692164.002023-08-298446Actual
215418.212023-12-3084112Actual
28141201.002024-07-298464Actual
55440.002022-05-298426Actual
5384100.002022-09-298467Budget
13665134.002023-05-298464Actual
11865100.002023-03-298446Budget
31098107.142024-09-2884611Actual
1939326.292023-10-2984511Actual
1223880.002023-03-298428Budget
6215120.002022-10-298436Actual
1684098.002023-08-298416Actual
1251842.002023-04-298473Actual
2245877.362024-01-2784611Actual
743133.002022-11-298456Actual
7102100.002022-11-298415Budget
3517869.002025-01-278446Actual
23143232.002024-02-278467Actual
21989111.002024-01-278436Actual
30421273.002024-09-288464Actual
10380100.002023-02-278464Budget
224180.002022-05-298414Actual
17072142.002023-08-298467Actual
2763290.122024-06-2884411Actual
803527.002022-12-308473Actual
17813144.002023-09-298465Actual
34734117.042024-12-2984613Actual
37339208.002025-03-298465Actual
1833433.742023-09-2984311Actual
28582492.002024-07-298418Actual
36975145.112025-02-2784113Actual
5462311.692022-09-298418Actual
35943252.002025-02-278413Actual
12567200.002023-04-298414Budget
33173219.272024-11-288468Actual
2458310.332024-03-2884612Actual
11065200.002023-02-278418Budget
2289100.002022-07-308413Budget
38899195.022025-04-298468Actual
3812697.742025-03-2984113Actual
1244166.002023-04-298463Actual
683793.002022-11-298463Actual
1583517.002023-07-308426Actual
194843.952023-10-2984112Actual
2893122.042024-07-2984212Actual
27372223.002024-06-288467Actual
1686724.002023-08-298426Actual
289390.002022-07-308446Budget
1172190.002023-03-298416Budget
18221182.902023-09-298468Actual
1384725.002023-05-298426Actual
2172236.002024-01-278473Actual
3582671.432025-01-2784113Actual
7569240.002022-11-298417Actual
35853148.622025-01-2784213Actual
2370236.002024-03-288473Actual
1990385.002023-11-298416Actual
915621.002023-01-278473Actual
14558204.002023-06-298463Actual
25916208.002024-05-288415Actual
195429.272023-10-2984612Actual
37948105.022025-03-2984611Actual
10381116.002023-02-278464Actual
242631.002022-07-308473Actual
1730530.552023-08-2984311Actual
2072044.002023-12-308473Actual
2337639.062024-02-2784311Actual
1485531.002023-06-298426Actual
2666213.532024-05-2884612Actual
18067237.002023-09-298417Actual
579136.002022-10-298473Actual
738477.002022-11-298446Actual
3676639.062025-02-2784511Actual
30514212.002024-09-288465Actual
1059790.002023-02-278416Budget
2136829.482023-12-3084211Actual
9792.002022-05-298463Actual
31547206.002024-10-288464Actual
893991.992022-12-308468Actual
962568.002023-01-278446Actual
1446711.402023-05-2984612Actual
366200.002022-05-298415Budget
2831929.002024-07-298426Actual
3791200.002022-08-298465Budget
5899100.002022-10-298464Budget
16569180.002023-08-298463Actual
21876105.002024-01-278465Actual
907880.002023-01-278463Budget
15863102.002023-07-308436Actual
29764176.842024-08-288428Actual
3635460.002025-02-278456Actual
2993892.252024-08-2884411Actual
5839242.002022-10-298414Actual
1167100.002022-06-298413Budget
12707189.002023-04-298415Actual
13241100.002023-04-298467Budget
27897204.762024-06-2884213Actual
32426201.262024-10-2884213Actual
11252100.002023-03-298413Budget
604100.002022-05-298436Budget
9019100.002023-01-278413Budget
1423657.142023-05-2984111Actual
22761101.002024-02-278464Actual
36444367.002025-02-278417Actual
32107149.702024-10-2884111Actual
18690194.002023-10-298414Actual
789696.002022-12-308413Actual
3671276.292025-02-2784311Actual
11438200.002023-03-298414Budget
34946249.002025-01-278464Actual
1727135.002022-06-298436Actual
122480.002022-06-298463Budget
3443682.682024-12-2984411Actual
9204220.002023-01-278414Actual
30572112.002024-09-288416Actual
524590.002022-09-298466Budget
7162100.002022-11-298465Budget

Generated 2025-06-28 03:33:20.322 UTC