[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9792.002022-04-238463Actual
2402357.002024-02-218456Actual
245247.142024-02-2184112Actual
2346356.082024-01-2284611Actual
29295184.002024-07-238464Actual
17072142.002023-07-248467Actual
603112.002022-04-238436Actual
36479249.002025-01-228467Actual
16005218.002023-06-248417Actual
1310090.002023-03-248466Budget
5092100.002022-08-248436Budget
34675134.592024-11-2384113Actual
1490200.002022-05-248415Budget
1689590.002023-07-248436Actual
35039162.002024-12-228465Actual
3739799.002025-02-218416Actual
1887560.002023-09-238416Actual
2340347.572024-01-2284411Actual
29260327.002024-07-238414Actual
285145.002022-04-238464Actual
3148477.002024-09-228473Actual
1630041.192023-06-2484411Actual
3509784.002024-12-228416Actual
3078200.002022-06-248417Budget
2201564.002023-12-228446Actual
837147.002022-04-238417Actual
2172236.002023-12-228473Actual
17778110.002023-08-248415Actual
391950.002022-07-248426Budget
15180141.992023-05-248468Actual
2955348.002024-07-238456Actual
4527100.002022-08-248413Budget
5511135.932022-08-248428Actual
4712196.002022-08-248414Actual
2958684.002024-07-238466Actual
13180200.002023-03-248417Budget
1078860.002023-01-228456Budget
10518123.002023-01-228465Actual
1251930.002023-03-248473Budget
2031276.292023-10-2484111Actual
16654222.002023-07-248414Actual
36975145.112025-01-2284113Actual
23730195.002024-02-218414Actual
3218997.572024-09-2284411Actual
32107149.702024-09-2284111Actual
36565191.992025-01-228428Actual
4261100.002022-07-248467Budget
1111280.002023-01-228428Budget
34177184.002024-11-238467Actual
12049164.002023-02-218417Actual
3035884.002024-08-238473Actual
4448131.392022-07-248468Actual
5463100.002022-08-248418Budget
8754148.002022-11-248467Actual
518650.002022-08-248456Budget
2057113.532023-10-2484612Actual
9578100.002022-12-228436Budget
34142333.002024-11-238417Actual
27693111.402024-05-2384611Actual
7241100.002022-10-248416Budget
2846100.002022-06-248436Budget
29972102.892024-07-2384611Actual
234963.002022-06-248463Actual
425100.002022-04-238465Budget
2944696.002024-07-238416Actual
26872252.002024-05-238463Actual
2873043.312024-06-2384211Actual
3140114.002022-06-248467Actual
26305484.422024-04-228418Actual
8692155.002022-11-248417Actual
10741100.002023-01-228446Budget
6448240.002022-09-238417Actual
1489216.002022-05-248415Actual
2474257.002022-06-248414Actual
2036718.842023-10-2484311Actual
2656944.382024-04-2284611Actual
3918650.762025-03-2484212Actual
12567200.002023-03-248414Budget
1064541.002023-01-228426Actual
3603460.002025-01-228473Actual
12707189.002023-03-248415Actual
3632876.002025-01-228446Actual
3803419.912025-02-2184212Actual
1172190.002023-02-218416Budget
39039115.652025-03-2484411Actual
3127678.452024-08-2384113Actual
26991204.002024-05-238464Actual
31605235.002024-09-228415Actual
6447200.002022-09-238417Budget
1632712.462023-06-2484511Actual
1990385.002023-10-248416Actual
1801069.002023-08-248466Actual
631050.002022-09-238456Budget
31753125.002024-09-228436Actual
9264174.002022-12-228464Actual
4202200.002022-07-248417Budget
3221631.612024-09-2284511Actual
2716739.002024-05-238426Actual
31392356.002024-09-228413Actual
214980.002022-05-248428Budget
2878483.742024-06-2384411Actual
1167100.002022-05-248413Budget
2606690.002024-04-228436Actual
2391699.002024-02-218416Actual
1631100.002022-05-248416Budget
9018110.002022-12-228413Actual
31987411.692024-09-228418Actual
37806114.592025-02-2184111Actual
7756104.112022-10-248428Actual
11720108.002023-02-218416Actual
3517869.002024-12-228446Actual
636967.002022-09-238466Actual
9343136.002022-12-228415Actual
3742432.002025-02-218426Actual
2998100.002022-06-248466Budget
30177164.412024-07-2384213Actual
36247135.002025-01-228416Actual
10740105.002023-01-228446Actual
7338117.002022-10-248436Actual
10693100.002023-01-228436Budget
30030103.952024-07-2384112Actual
2045541.192023-10-2484611Actual
27812189.062024-05-2384612Actual
15657125.002023-06-248464Actual
36103.002022-04-238413Actual
32729257.002024-10-238415Actual
6510100.002022-09-238467Budget
2399767.002024-02-218446Actual
3791200.002022-07-248465Budget
2543729.482024-03-2384411Actual
9401100.002022-12-228465Budget
13179148.002023-03-248417Actual
366200.002022-04-238415Budget
438990.002022-07-248428Budget
31037102.892024-08-2384311Actual
11818117.002023-02-218436Actual
3898563.532025-03-2484211Actual
21220346.542023-11-248418Actual
34354196.512024-11-2384111Actual
2672064.412024-04-2284113Actual
962568.002022-12-228446Actual
9204220.002022-12-228414Actual
11579200.002023-02-218415Budget
3862867.002025-03-248446Actual
2601153.002024-04-228416Actual
18570380.002023-09-238413Actual
32307109.272024-09-2284112Actual
32636448.002024-10-238414Actual
16126132.902023-06-248428Actual
22166194.002023-12-228467Actual
225165.012023-12-2284112Actual
2144910.332023-11-2484511Actual
37888107.142025-02-2184411Actual
2645439.062024-04-2284211Actual
1998461.002023-10-248446Actual
1662688.002023-07-248473Actual
12946100.002023-03-248436Budget
1299299.002023-03-248446Actual
2337639.062024-01-2284311Actual
9868100.002022-12-228467Budget
35387410.182024-12-228418Actual
4123124.002022-07-248466Actual
38184239.852025-02-2184613Actual
22819145.002024-01-228415Actual
39100132.682025-03-2484611Actual
38489259.002025-03-248465Actual
524499.002022-08-248466Actual
2289100.002022-06-248413Budget
952850.002022-12-228426Budget
1410100.002022-05-248464Budget
18817165.002023-09-238465Actual
2343013.532024-01-2284511Actual
10321200.002023-01-228414Budget
1962200.002022-05-248417Budget
3405351.002024-11-238456Actual
391857.002022-07-248426Actual
36096241.002025-01-228464Actual
781770.002022-10-248468Budget
10381116.002023-01-228464Actual
3679882.682025-01-2284611Actual
2670179.002022-06-248465Actual
17566355.002023-08-248413Actual
3213573.102024-09-2284211Actual
174785.012023-07-2484212Actual
524590.002022-08-248466Budget
3901263.532025-03-2484311Actual
8753100.002022-11-248467Budget
3967124.002022-07-248436Actual
3077222.002022-06-248417Actual
2100219.272022-05-248418Actual
401491.002022-07-248446Actual
3688420.972025-01-2284212Actual
1627331.612023-06-2484311Actual
35886141.612024-12-2284613Actual
19106234.002023-09-238467Actual
108590.002022-04-238468Budget
1789828.002023-08-248426Actual
1304060.002023-03-248456Budget
2101200.002022-05-248418Budget
1728100.002022-05-248436Budget
16098305.632023-06-248418Actual
8832200.002022-11-248418Budget
34826191.002024-12-228463Actual
1376097.002023-04-238465Actual
17813144.002023-08-248465Actual
18782108.002023-09-238415Actual
25000109.002024-03-238436Actual
33796204.002024-11-238464Actual
3668557.142025-01-2284211Actual
2139550.762023-11-2484311Actual
16689105.002023-07-248464Actual
888190.002022-11-248428Budget
37339208.002025-02-218465Actual
1933917.782023-09-2384311Actual
35294307.002024-12-228417Actual
33641293.002024-11-238413Actual
2437831.612024-02-2184311Actual
13241100.002023-03-248467Budget
8880117.752022-11-248428Actual
1342990.002023-03-248468Budget
513980.002022-08-248446Budget
122480.002022-05-248463Budget
27492184.422024-05-238468Actual
37126263.002025-02-218463Actual
33525122.312024-10-2384113Actual
2650840.122024-04-2284411Actual
55530.002022-04-238426Budget
17730.002022-04-238473Budget
18102129.002023-08-248467Actual
10459156.002023-01-228415Actual
37246288.002025-02-218464Actual
20875161.002023-11-248465Actual
2178485.002023-12-228464Actual
2843299.002024-06-238466Actual
1795248.002023-08-248446Actual
10986153.002023-01-228467Actual
21750165.002023-12-228414Actual
28292118.002024-06-238416Actual
466436.002022-08-248473Actual
6962200.002022-10-248414Budget
130330.002022-05-248473Budget
23201240.482024-01-228418Actual
22224251.092023-12-228418Actual
28141201.002024-06-238464Actual
33467141.192024-10-2384612Actual
154127.142023-05-2484112Actual
3654100.002022-07-248464Budget
38454215.002025-03-248415Actual
2502660.002024-03-238446Actual
2991196.512024-07-2384311Actual
26780141.612024-04-2284613Actual
1535467.782023-05-2484611Actual
1730530.552023-07-2484311Actual
7162100.002022-10-248465Budget
167844.002022-05-248426Actual
1059790.002023-01-228416Budget
2148345.442023-11-2484611Actual
20221146.542023-10-248428Actual
2039443.312023-10-2484411Actual
1027230.002023-01-228473Budget
5572123.812022-08-248468Actual
36302125.002025-01-228436Actual
1139018.002023-02-218473Actual
3582671.432024-12-2284113Actual
2107086.002023-11-248466Actual
289390.002022-06-248446Budget
33761316.002024-11-238414Actual
2254915.652023-12-2284612Actual
2722195.002024-05-238446Actual
25856161.002024-04-228464Actual
2952776.002024-07-238446Actual
25177198.002024-03-238467Actual
38361395.002025-03-248414Actual
915730.002022-12-228473Budget
850665.002022-11-248446Actual
841150.002022-11-248426Budget
1833433.742023-08-2484311Actual
39158113.532025-03-2484112Actual
34702152.132024-11-2384213Actual
3438237.992024-11-2384211Actual
11642100.002023-02-218465Budget
6040142.002022-09-238465Actual
38068205.022025-02-2184612Actual
8833199.572022-11-248418Actual
32341153.952024-09-2284612Actual
23971105.002024-02-218436Actual
33946116.002024-11-238416Actual
34946249.002024-12-228464Actual
6039200.002022-09-238465Budget
1197178.002023-02-218466Actual
195115.012023-09-2384212Actual
30301210.002024-08-238463Actual
13321243.512023-03-248418Actual
1384725.002023-04-238426Actual
32426201.262024-09-2284213Actual
13631137.002023-04-238414Actual
2136829.482023-11-2484211Actual
4995103.002022-08-248416Actual
1467794.002023-05-248464Actual
1621868.852023-06-2484111Actual
5650100.002022-09-238413Budget
224180.002022-04-238414Actual
30982123.102024-08-2384111Actual
850770.002022-11-248446Budget
10320180.002023-01-228414Actual
14643187.002023-05-248414Actual
1942657.142023-09-2384611Actual
8143200.002022-11-248464Budget
19810135.002023-10-248415Actual
7240118.002022-10-248416Actual
31335136.342024-08-2384613Actual
565194.002022-09-238413Actual
294050.002022-06-248456Budget
5899100.002022-09-238464Budget
962470.002022-12-228446Budget
2440547.572024-02-2184411Actual
13320200.002023-03-248418Budget
2875773.102024-06-2384311Actual
102780.002022-04-238428Budget
27550159.272024-05-2384111Actual
626280.002022-09-238446Budget
691529.002022-10-248473Actual
1351200.002022-05-248414Budget
611894.002022-09-238416Actual
279730.002022-06-248426Budget
24232146.542024-02-218428Actual
10134105.002023-01-228413Actual
3326140.482022-06-248468Actual
1131377.002023-02-218463Actual
7101130.002022-10-248415Actual
274897.002022-06-248416Actual
28347146.002024-06-238436Actual
23229135.932024-01-228428Actual
915621.002022-12-228473Actual
33676168.002024-11-238463Actual
26366187.452024-04-228468Actual
1303968.002023-03-248456Actual
2728082.002024-05-238466Actual
728856.002022-10-248426Actual
2022128.002022-05-248467Actual
504246.002022-08-248426Actual
2662812.462024-04-2284112Actual
579040.002022-09-238473Budget
29083132.832024-06-2384613Actual
406149.002022-07-248456Actual
12945107.002023-03-248436Actual
21282146.542023-11-248468Actual
2242548.632023-12-2284411Actual
10926200.002023-01-228417Budget
4340184.422022-07-248418Actual
38837414.732025-03-248418Actual
3556276.292024-12-2284311Actual
3676639.062025-01-2284511Actual
11173132.902023-01-228468Actual
30862542.002024-08-238418Actual
1583517.002023-06-248426Actual
21989111.002023-12-228436Actual
4341100.002022-07-248418Budget
11817100.002023-02-218436Budget
27082162.002024-05-238465Actual
1488396.002023-05-248436Actual
24640333.002024-03-238413Actual
1005670.002022-12-228468Budget
1692164.002023-07-248446Actual
18188117.752023-08-248428Actual
18724120.002023-09-238464Actual
2234373.102023-12-2284111Actual
22641168.002024-01-228463Actual
24887125.002024-03-238465Actual
789696.002022-11-248413Actual
775790.002022-10-248428Budget
616750.002022-09-238426Budget
24852122.002024-03-238415Actual
31427180.002024-09-228463Actual
8082218.002022-11-248414Actual
4994100.002022-08-248416Budget
35152114.002024-12-228436Actual
6215120.002022-09-238436Actual
19071233.002023-09-238417Actual
22252122.302023-12-228428Actual
458670.002022-08-248463Budget
1084790.002023-01-228466Budget
7708200.002022-10-248418Budget
1684098.002023-07-248416Actual
31156105.022024-08-2384112Actual
38957134.802025-03-2484111Actual
265359.272024-04-2284511Actual
1493550.002023-05-248456Actual
1350180.002022-05-248414Actual
2648144.382024-04-2284311Actual
37628271.002025-02-218467Actual
15146126.842023-05-248428Actual
31929280.002024-09-228467Actual
2611843.002024-04-228456Actual
838200.002022-04-238417Budget
3733147.002022-07-248415Actual
3800673.102025-02-2184112Actual
19718158.002023-10-248414Actual
3520444.002024-12-228456Actual
28702165.662024-06-2384111Actual
1727823.102023-07-2484211Actual
3106484.802024-08-2384411Actual
29023106.522024-06-2384113Actual
504350.002022-08-248426Budget
2370236.002024-02-218473Actual
20783125.002023-11-248464Actual
3593200.002022-07-248414Budget
34001123.002024-11-238436Actual
1698088.002023-07-248466Actual
3397336.002024-11-238426Actual
15025261.002023-05-248417Actual
35943252.002025-01-228413Actual
33552127.572024-10-2384213Actual
27605115.652024-05-2384311Actual
4916145.002022-08-248465Actual
1064440.002023-01-228426Budget
15715125.002023-06-248415Actual
15118334.422023-05-248418Actual
27430357.152024-05-238418Actual
255557.142024-03-2384112Actual
3564995.442024-12-2284611Actual
16782164.002023-07-248465Actual
39305210.032025-03-2484213Actual
27751116.722024-05-2384112Actual
31547206.002024-09-228464Actual
30421273.002024-08-238464Actual
1526611.402023-05-2484211Actual
571273.002022-09-238463Actual
177590.002022-05-248446Budget
17601202.002023-08-248463Actual
967140.002022-12-228456Budget
34734117.042024-11-2384613Actual
39338190.732025-03-2484613Actual
2541027.362024-03-2384311Actual
3854788.002025-03-248416Actual
3446328.422024-11-2384511Actual
8284116.002022-11-248465Actual
12379100.002023-03-248413Budget
3005823.102024-07-2384212Actual
10380100.002023-01-228464Budget
30266373.002024-08-238413Actual
21127160.002023-11-248417Actual
10694124.002023-01-228436Actual
1895647.002023-09-238446Actual
39220189.062025-03-2484612Actual
1191260.002023-02-218456Budget
2072044.002023-11-248473Actual
37714272.302025-02-218428Actual
2207478.002023-12-228466Actual
3440985.872024-11-2384311Actual
163094.002022-05-248416Actual
728950.002022-10-248426Budget
12708200.002023-03-248415Budget
35329254.002024-12-228467Actual
894070.002022-11-248468Budget
3331360.332024-10-2384411Actual
26747208.272024-04-2284213Actual
1435145.442023-04-2384611Actual
37091396.002025-02-218413Actual
3458335.872024-11-2384212Actual
24112211.002024-02-218417Actual
25916208.002024-04-228415Actual
3627432.002025-01-228426Actual
23823162.002024-02-218415Actual
29798231.392024-07-238468Actual
3216279.482024-09-2284311Actual
2611177.002022-06-248415Actual
12769108.002023-03-248465Actual
22606309.002024-01-228413Actual
122592.002022-05-248463Actual
579136.002022-09-238473Actual
2603818.002024-04-228426Actual
16747160.002023-07-248415Actual
683680.002022-10-248463Budget
21248176.842023-11-248428Actual
1423657.142023-04-2384111Actual
38687103.002025-03-248466Actual
2096027.002023-11-248426Actual
21631268.002023-12-228413Actual
34296193.512024-11-238468Actual
15750143.002023-06-248465Actual
2443211.402024-02-2184511Actual
3512439.002024-12-228426Actual
29175182.002024-07-238463Actual
2845130.002022-06-248436Actual
33111352.602024-10-238418Actual
17625.002022-04-238473Actual
978235.932022-04-238418Actual
30572112.002024-08-238416Actual
2669100.002022-06-248465Budget
33888239.002024-11-238465Actual
34791323.002024-12-228413Actual
2763290.122024-05-2384411Actual
20841155.002023-11-248415Actual
13368128.362023-03-248428Actual
35707122.042024-12-2284112Actual
11252100.002023-02-218413Budget
5898115.002022-09-238464Actual
2405555.002024-02-218466Actual
2724743.002024-05-238456Actual
5838200.002022-09-238414Budget
691430.002022-10-248473Budget
30514212.002024-08-238465Actual
4713200.002022-08-248414Budget
33854209.002024-11-238415Actual
2334936.932024-01-2284211Actual
29764176.842024-07-238428Actual
11253140.002023-02-218413Actual
38779222.002025-03-248467Actual
1387570.002023-04-238436Actual
9265200.002022-12-228464Budget
27987350.002024-06-238413Actual

Generated 2025-05-23 19:01:07.912 UTC