[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851314.592023-09-2384612Actual
29295184.002024-08-228464Actual
37339208.002025-03-238465Actual
38184239.852025-03-2384613Actual
1351200.002022-06-238414Budget
1064440.002023-02-218426Budget
32341153.952024-10-2284612Actual
6963180.002022-11-238414Actual
20254196.542023-11-238468Actual
1411139.002022-06-238464Actual
19810135.002023-11-238415Actual
31987411.692024-10-228418Actual
225200.002022-05-238414Budget
17072142.002023-08-238467Actual
17686147.002023-09-238414Actual
27605115.652024-06-2284311Actual
9792.002022-05-238463Actual
10381116.002023-02-218464Actual
2204139.002024-01-218456Actual
3328665.652024-11-2284311Actual
354436.002022-08-238473Actual
32729257.002024-11-228415Actual
756100.002022-05-238466Budget
34235410.182024-12-238418Actual
10380100.002023-02-218464Budget
507100.002022-05-238416Budget
38957134.802025-04-2384111Actual
39305210.032025-04-2384213Actual
3405100.002022-08-238413Budget
3654100.002022-08-238464Budget
37304259.002025-03-238415Actual
163094.002022-06-238416Actual
3792185.002022-08-238465Actual
17778110.002023-09-238415Actual
274897.002022-07-248416Actual
2846100.002022-07-248436Budget
39338190.732025-04-2384613Actual
691430.002022-11-238473Budget
1197090.002023-03-238466Budget
3862867.002025-04-238446Actual
3857453.002025-04-238426Actual
36302125.002025-02-218436Actual
182138.002022-06-238456Actual
952850.002023-01-218426Budget
279625.002022-07-248426Actual
23765151.002024-03-228464Actual
1166129.002022-06-238413Actual
29353262.002024-08-228415Actual
1931213.532023-10-2384211Actual
1662688.002023-08-238473Actual
1580888.002023-07-248416Actual
4775153.002022-09-238464Actual
2021100.002022-06-238467Budget
7897100.002022-12-248413Budget
12378107.002023-04-238413Actual
2399767.002024-03-228446Actual
37002164.412025-02-2184213Actual
10517100.002023-02-218465Budget
234880.002022-07-248463Budget
75794.002022-05-238466Actual
1630041.192023-07-2484411Actual
17625.002022-05-238473Actual
12707189.002023-04-238415Actual
2288125.002022-07-248413Actual
144365.012023-05-2384212Actual
13725182.002023-05-238415Actual
518650.002022-09-238456Budget
28022222.002024-07-238463Actual
36062433.002025-02-218414Actual
1887560.002023-10-238416Actual
3408578.002024-12-238466Actual
504246.002022-09-238426Actual
24232146.542024-03-228428Actual
19718158.002023-11-238414Actual
3334794.382024-11-2284611Actual
1223984.422023-03-238428Actual
235219.272024-02-2184112Actual
3671276.292025-02-2184311Actual
31392356.002024-10-228413Actual
3402783.002024-12-238446Actual
32551177.002024-11-228463Actual
30301210.002024-09-228463Actual
1836133.742023-09-2384411Actual
36103.002022-05-238413Actual
2603818.002024-05-228426Actual
3901263.532025-04-2384311Actual
841047.002022-12-248426Actual
6776100.002022-11-238413Budget
8142155.002022-12-248464Actual
4341100.002022-08-238418Budget
164465.012023-07-2484212Actual
29175182.002024-08-228463Actual
13665134.002023-05-238464Actual
289291.002022-07-248446Actual
22252122.302024-01-218428Actual
8692155.002022-12-248417Actual
6589100.002022-10-238418Budget
3553570.972025-01-2184211Actual
1482881.002023-06-238416Actual
23730195.002024-03-228414Actual
12993100.002023-04-238446Budget
27458288.972024-06-228428Actual
35853148.622025-01-2184213Actual
2134053.952023-12-2484111Actual
962470.002023-01-218446Budget
3517869.002025-01-218446Actual
1686724.002023-08-238426Actual
2988436.932024-08-2284211Actual
1559449.002023-07-248473Actual
36479249.002025-02-218467Actual
972980.002023-01-218466Budget
11865100.002023-03-238446Budget
1360379.002023-05-238473Actual
24887125.002024-04-228465Actual
15715125.002023-07-248415Actual
21127160.002023-12-248417Actual
1866241.002023-10-238473Actual
12112113.002023-03-238467Actual
603112.002022-05-238436Actual
11817100.002023-03-238436Budget
5383118.002022-09-238467Actual
32049213.212024-10-228468Actual
861380.002022-12-248466Budget
4262147.002022-08-238467Actual
11253140.002023-03-238413Actual
565194.002022-10-238413Actual
898119.002022-05-238467Actual
21665204.002024-01-218463Actual
7338117.002022-11-238436Actual
27930211.782024-06-2284613Actual
2642690.122024-05-2284111Actual
17037196.002023-08-238417Actual
11580182.002023-03-238415Actual
2343013.532024-02-2184511Actual
25856161.002024-05-228464Actual
3005823.102024-08-2284212Actual
1830712.462023-09-2384211Actual
3118436.932024-09-2284212Actual
1488396.002023-06-238436Actual
5839242.002022-10-238414Actual
10925164.002023-02-218417Actual
11252100.002023-03-238413Budget
33111352.602024-11-228418Actual
2305185.002024-02-218466Actual
35507120.972025-01-2184111Actual
4713200.002022-09-238414Budget
1304060.002023-04-238456Budget
5462311.692022-09-238418Actual
36096241.002025-02-218464Actual
2148134.422022-06-238428Actual
2999116.002022-07-248466Actual
34702152.132024-12-2384213Actual
32015226.842024-10-228428Actual
29678237.002024-08-228467Actual
12770100.002023-04-238465Budget
33584206.522024-11-2284613Actual
25916208.002024-05-228415Actual
23108196.002024-02-218417Actual
12946100.002023-04-238436Budget
4853190.002022-09-238415Actual
3216279.482024-10-2284311Actual
2440547.572024-03-2284411Actual
366200.002022-05-238415Budget
2031276.292023-11-2384111Actual
3373363.002024-12-238473Actual
28489404.002024-07-238417Actual
16040198.002023-07-248467Actual
5092100.002022-09-238436Budget
35387410.182025-01-218418Actual
3791200.002022-08-238465Budget
33173219.272024-11-228468Actual
195115.012023-10-2384212Actual
2579357.002024-05-228473Actual
518557.002022-09-238456Actual
69747.002022-05-238456Actual
3404113.002022-08-238413Actual
3854788.002025-04-238416Actual
130218.002022-06-238473Actual
17730.002022-05-238473Budget
1632712.462023-07-2484511Actual
8221100.002022-12-248415Budget
18221182.902023-09-238468Actual
1336980.002023-04-238428Budget
4261100.002022-08-238467Budget
3224984.802024-10-2284611Actual
33552127.572024-11-2284213Actual
3679882.682025-02-2184611Actual
33761316.002024-12-238414Actual
33676168.002024-12-238463Actual
255826.082024-04-2284212Actual
1727823.102023-08-2384211Actual
17871100.002023-09-238416Actual
1303968.002023-04-238456Actual
5463100.002022-09-238418Budget
39220189.062025-04-2384612Actual
38779222.002025-04-238467Actual
1730530.552023-08-2384311Actual
3906613.532025-04-2384511Actual
37806114.592025-03-2384111Actual
3213573.102024-10-2284211Actual
2873043.312024-07-2384211Actual
2446676.292024-03-2284611Actual
1725064.592023-08-2384111Actual
30266373.002024-09-228413Actual
174515.012023-08-2384112Actual
3331360.332024-11-2284411Actual
1523868.852023-06-2384111Actual
1461538.002023-06-238473Actual
256148.212024-04-2284612Actual
34734117.042024-12-2384613Actual
2611843.002024-05-228456Actual
27550159.272024-06-2284111Actual
1789828.002023-09-238426Actual
29083132.832024-07-2384613Actual
1197178.002023-03-238466Actual
102780.002022-05-238428Budget
509198.002022-09-238436Actual
9265200.002023-01-218464Budget
34617174.172024-12-2384612Actual
37948105.022025-03-2384611Actual
2245877.362024-01-2184611Actual
2098899.002023-12-248436Actual
2242548.632024-01-2184411Actual
32877109.002024-11-228436Actual
7708200.002022-11-238418Budget
6040142.002022-10-238465Actual
26210270.002024-05-228417Actual
6215120.002022-10-238436Actual
34263245.032024-12-238428Actual
775790.002022-11-238428Budget
35004297.002025-01-218415Actual
15750143.002023-07-248465Actual
1392743.002023-05-238456Actual
2042126.292023-11-2384511Actual
2538311.402024-04-2284211Actual
3561615.652025-01-2184511Actual
31037102.892024-09-2284311Actual
513980.002022-09-238446Budget
28702165.662024-07-2384111Actual
1191260.002023-03-238456Budget
23610278.002024-03-228413Actual
2172236.002024-01-218473Actual
1735912.462023-08-2384511Actual
39100132.682025-04-2384611Actual
3750462.002025-03-238456Actual
2532100.002022-07-248464Budget
4915200.002022-09-238465Budget
23823162.002024-03-228415Actual
37537104.002025-03-238466Actual
2645439.062024-05-2284211Actual
1544514.592023-06-2384612Actual
16098305.632023-07-248418Actual
18188117.752023-09-238428Actual
1990385.002023-11-238416Actual
1848010.332023-09-2384112Actual
2036718.842023-11-2384311Actual
27195135.002024-06-228436Actual
1961160.002022-06-238417Actual
284100.002022-05-238464Budget
32516293.002024-11-228413Actual
1936634.802023-10-2384411Actual
962568.002023-01-218446Actual
3632876.002025-02-218446Actual
15622155.002023-07-248414Actual
855440.002022-12-248456Budget
1765835.002023-09-238473Actual
22285145.022024-01-218468Actual
11438200.002023-03-238414Budget
1942657.142023-10-2384611Actual
9947325.332023-01-218418Actual
177483.002022-06-238446Actual
34946249.002025-01-218464Actual
1969083.002023-11-238473Actual
3733147.002022-08-238415Actual
2394315.002024-03-228426Actual
11579200.002023-03-238415Budget
795780.002022-12-248463Budget
30627103.002024-09-228436Actual
2072044.002023-12-248473Actual
406149.002022-08-238456Actual
10321200.002023-02-218414Budget
19845117.002023-11-238465Actual
4340184.422022-08-238418Actual
2096027.002023-12-248426Actual
37091396.002025-03-238413Actual
8880117.752022-12-248428Actual
1636136.932023-07-2484611Actual
616645.002022-10-238426Actual
220990.002022-06-238468Budget
1733249.702023-08-2384411Actual
2749100.002022-07-248416Budget
21842168.002024-01-218415Actual
1387570.002023-05-238436Actual
999590.002023-01-218428Budget
9204220.002023-01-218414Actual
3446328.422024-12-2384511Actual
35707122.042025-01-2184112Actual
195429.272023-10-2384612Actual
164198.212023-07-2484112Actual
12769108.002023-04-238465Actual
164778.212023-07-2484612Actual
2611177.002022-07-248415Actual
3968100.002022-08-238436Budget
37686385.942025-03-238418Actual
1627331.612023-07-2484311Actual
5324142.002022-09-238417Actual
2541027.362024-04-2284311Actual
2549760.332024-04-2284611Actual
1552114.002022-06-238465Actual
1631100.002022-06-238416Budget
3035884.002024-09-228473Actual
2845130.002022-07-248436Actual
3326140.482022-07-248468Actual
1223880.002023-03-238428Budget
3067949.002024-09-228456Actual
2022128.002022-06-238467Actual
5323200.002022-09-238417Budget
9343136.002023-01-218415Actual
4995103.002022-09-238416Actual
3219200.002022-07-248418Budget
3734200.002022-08-238415Budget
18102129.002023-09-238467Actual
2508581.002024-04-228466Actual
2952776.002024-08-228446Actual
20628333.002023-12-248413Actual
31098107.142024-09-2284611Actual
346766.002022-08-238463Actual
7337100.002022-11-238436Budget
2765940.122024-06-2284511Actual
15060196.002023-06-238467Actual
1117490.002023-02-218468Budget
23229135.932024-02-218428Actual
425100.002022-05-238465Budget
10986153.002023-02-218467Actual
6509161.002022-10-238467Actual
20841155.002023-12-248415Actual
22726189.002024-02-218414Actual
12708200.002023-04-238415Budget
365147.002022-05-238415Actual
12567200.002023-04-238414Budget
967140.002023-01-218456Budget
1310187.002023-04-238466Actual
524499.002022-09-238466Actual
1005670.002023-01-218468Budget
21989111.002024-01-218436Actual
631050.002022-10-238456Budget
245247.142024-03-2284112Actual
3791513.532025-03-2384511Actual
7161135.002022-11-238465Actual
7023200.002022-11-238464Budget
3523787.002025-01-218466Actual
3405351.002024-12-238456Actual
2239839.062024-01-2184311Actual
7756104.112022-11-238428Actual
1496870.002023-06-238466Actual
3172535.002024-10-228426Actual
17601202.002023-09-238463Actual
2432352.892024-03-2284111Actual
25000109.002024-04-228436Actual
35039162.002025-01-218465Actual
3221631.612024-10-2284511Actual
26245208.002024-05-228467Actual
2787067.922024-06-2284113Actual
32962115.002024-11-228466Actual
20135132.002023-11-238467Actual
13631137.002023-05-238414Actual
34791323.002025-01-218413Actual
30769315.002024-09-228417Actual
795678.002022-12-248463Actual
1111280.002023-02-218428Budget
6962200.002022-11-238414Budget
1423657.142023-05-2384111Actual
162469.272023-07-2484211Actual
7569240.002022-11-238417Actual
749180.002022-11-238466Budget
38899195.022025-04-238468Actual
15025261.002023-06-238417Actual
4994100.002022-09-238416Budget
406250.002022-08-238456Budget
183889.272023-09-2384511Actual
19752101.002023-11-238464Actual
2648144.382024-05-2284311Actual
2045541.192023-11-2384611Actual
1995897.002023-11-238436Actual
27337272.002024-06-228417Actual
1064541.002023-02-218426Actual
2346356.082024-02-2184611Actual
2001039.002023-11-238456Actual
36444367.002025-02-218417Actual
17566355.002023-09-238413Actual
3218269.272022-07-248418Actual
332590.002022-07-248468Budget
2884582.682024-07-2384611Actual
1244166.002023-04-238463Actual
1467794.002023-06-238464Actual
8283100.002022-12-248465Budget
1131270.002023-03-238463Budget
3015057.392024-08-2284113Actual
9205200.002023-01-218414Budget
2881119.912024-07-2384511Actual
2609248.002024-05-228446Actual
1084790.002023-02-218466Budget
12190201.082023-03-238418Actual
2666213.532024-05-2284612Actual
65190.002022-05-238446Budget
1078860.002023-02-218456Budget
3635460.002025-02-218456Actual
1833433.742023-09-2384311Actual
952947.002023-01-218426Actual
33796204.002024-12-238464Actual
12111100.002023-03-238467Budget
12299110.172023-03-238468Actual
9480123.002023-01-218416Actual
1429145.442023-05-2384311Actual
3871100.002022-08-238416Budget
2944696.002024-08-228416Actual
30479221.002024-09-228415Actual
19192160.182023-10-238428Actual
16782164.002023-08-238465Actual
20193279.872023-11-238418Actual
3638792.002025-02-218466Actual
2210145.022022-06-238468Actual
9019100.002023-01-218413Budget
10518123.002023-02-218465Actual
3603460.002025-02-218473Actual
3340590.122024-11-2284112Actual
4527100.002022-09-238413Budget
11501100.002023-03-238464Budget
4774100.002022-09-238464Budget
16654222.002023-08-238414Actual
2606690.002024-05-228436Actual
978235.932022-05-238418Actual
39039115.652025-04-2384411Actual
3440985.872024-12-2384311Actual
29798231.392024-08-228468Actual
2479486.002024-04-228464Actual
37888107.142025-03-2384411Actual
167930.002022-06-238426Budget
2843299.002024-07-238466Actual
683793.002022-11-238463Actual
182250.002022-06-238456Budget
4202200.002022-08-238417Budget
122592.002022-06-238463Actual
2722195.002024-06-228446Actual
12049164.002023-03-238417Actual
21631268.002024-01-218413Actual
9401100.002023-01-218465Budget
28107444.002024-07-238414Actual
285145.002022-05-238464Actual
3343320.972024-11-2284212Actual
23971105.002024-03-228436Actual
28524213.002024-07-238467Actual
20748218.002023-12-248414Actual
1890233.002023-10-238426Actual
3077222.002022-07-248417Actual
663790.002022-10-238428Budget
1933917.782023-10-2384311Actual
3071275.002024-09-228466Actual
458670.002022-09-238463Budget
19164396.542023-10-238418Actual
17926112.002023-09-238436Actual
28965129.482024-07-2384612Actual
14643187.002023-06-238414Actual
444780.002022-08-238468Budget
391857.002022-08-238426Actual
3803419.912025-03-2384212Actual
24112211.002024-03-228417Actual
2777924.162024-06-2284212Actual
188377.002022-06-238466Actual
36975145.112025-02-2184113Actual
7709193.512022-11-238418Actual
35415182.902025-01-218428Actual
2669100.002022-07-248465Budget
27430357.152024-06-228418Actual
11439231.002023-03-238414Actual
13430172.302023-04-238468Actual
19599288.002023-11-238413Actual
5511135.932022-09-238428Actual
35886141.612025-01-2184613Actual
3512439.002025-01-218426Actual
1621868.852023-07-2484111Actual
30177164.412024-08-2284213Actual
225165.012024-01-2184112Actual
26747208.272024-05-2284213Actual
2405555.002024-03-228466Actual
289390.002022-07-248446Budget
967236.002023-01-218456Actual
36247135.002025-02-218416Actual
3180550.002024-10-228456Actual
1342990.002023-04-238468Budget
2494562.002024-04-228416Actual
18782108.002023-10-238415Actual
2193464.002024-01-218416Actual
38396200.002025-04-238464Actual
10055138.962023-01-218468Actual
2142247.572023-12-2484411Actual
18570380.002023-10-238413Actual
15502364.002023-07-248413Actual
1827961.402023-09-2384111Actual
2757853.952024-06-2284211Actual
346670.002022-08-238463Budget
7240118.002022-11-238416Actual
26366187.452024-05-228468Actual
907880.002023-01-218463Budget
3812697.742025-03-2384113Actual
1698088.002023-08-238466Actual
38241326.002025-04-238413Actual
1490957.002023-06-238446Actual
30804240.002024-09-228467Actual
294050.002022-07-248456Budget
1299299.002023-04-238446Actual
1027332.002023-02-218473Actual

Generated 2025-06-23 01:13:53.910 UTC