[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34142333.002024-11-248417Actual
11580182.002023-02-228415Actual
4774100.002022-08-258464Budget
3603460.002025-01-238473Actual
1197178.002023-02-228466Actual
2093369.002023-11-258416Actual
2944696.002024-07-248416Actual
1289736.002023-03-258426Actual
28582492.002024-06-248418Actual
2988436.932024-07-2484211Actual
17192163.212023-07-258468Actual
10694124.002023-01-238436Actual
20663196.002023-11-258463Actual
1005670.002022-12-238468Budget
30030103.952024-07-2484112Actual
850665.002022-11-258446Actual
9680.002022-04-248463Budget
2245877.362023-12-2384611Actual
2546423.102024-03-2484511Actual
6962200.002022-10-258414Budget
31605235.002024-09-238415Actual
20841155.002023-11-258415Actual
36657178.422025-01-2384111Actual
29764176.842024-07-248428Actual
10925164.002023-01-238417Actual
7630169.002022-10-258467Actual
23143232.002024-01-238467Actual
8142155.002022-11-258464Actual
1866241.002023-09-248473Actual
898119.002022-04-248467Actual
13544217.002023-04-248463Actual
3862867.002025-03-258446Actual
33019353.002024-10-248417Actual
29175182.002024-07-248463Actual
391857.002022-07-258426Actual
2497218.002024-03-248426Actual
28347146.002024-06-248436Actual
6040142.002022-09-248465Actual
3734200.002022-07-258415Budget
616750.002022-09-248426Budget
3635460.002025-01-238456Actual
4201129.002022-07-258417Actual
1630041.192023-06-2584411Actual
31218162.462024-08-2484612Actual
524590.002022-08-258466Budget
8221100.002022-11-258415Budget
1411139.002022-05-258464Actual
33173219.272024-10-248468Actual
2193464.002023-12-238416Actual
1176940.002023-02-228426Budget
795780.002022-11-258463Budget
1111280.002023-01-238428Budget
2958684.002024-07-248466Actual
6039200.002022-09-248465Budget
37594304.002025-02-228417Actual
30982123.102024-08-2484111Actual
3065360.002024-08-248446Actual
3015057.392024-07-2484113Actual
28141201.002024-06-248464Actual
19226131.392023-09-248468Actual
1535467.782023-05-2584611Actual
174785.012023-07-2584212Actual
1936634.802023-09-2484411Actual
855362.002022-11-258456Actual
3676639.062025-01-2384511Actual
3325959.272024-10-2484211Actual
1191139.002023-02-228456Actual
1998461.002023-10-258446Actual
1532044.382023-05-2584411Actual
3402783.002024-11-248446Actual
15622155.002023-06-258414Actual
12629156.002023-03-258464Actual
636967.002022-09-248466Actual
3854788.002025-03-258416Actual
35415182.902024-12-238428Actual
2505229.002024-03-248456Actual
1392743.002023-04-248456Actual
1583517.002023-06-258426Actual
979200.002022-04-248418Budget
11253140.002023-02-228413Actual
1423657.142023-04-2484111Actual
13631137.002023-04-248414Actual
37091396.002025-02-228413Actual
5383118.002022-08-258467Actual
34702152.132024-11-2484213Actual
167930.002022-05-258426Budget
36062433.002025-01-238414Actual
28107444.002024-06-248414Actual
20748218.002023-11-258414Actual
5463100.002022-08-258418Budget
412290.002022-07-258466Budget
4262147.002022-07-258467Actual
33796204.002024-11-248464Actual
3118436.932024-08-2484212Actual
3458335.872024-11-2484212Actual
663790.002022-09-248428Budget
9947325.332022-12-238418Actual
1588955.002023-06-258446Actual
23263131.392024-01-238468Actual
15180141.992023-05-258468Actual
15657125.002023-06-258464Actual
2104051.002023-11-258456Actual
1384725.002023-04-248426Actual
2473236.002024-03-248473Actual
34177184.002024-11-248467Actual
12567200.002023-03-258414Budget
841150.002022-11-258426Budget
10381116.002023-01-238464Actual
509198.002022-08-258436Actual
518650.002022-08-258456Budget
32729257.002024-10-248415Actual
3284929.002024-10-248426Actual
513980.002022-08-258446Budget
1139018.002023-02-228473Actual
36565191.992025-01-238428Actual
24112211.002024-02-228417Actual
1551100.002022-05-258465Budget
2722195.002024-05-248446Actual
4775153.002022-08-258464Actual
10134105.002023-01-238413Actual
9205200.002022-12-238414Budget
27430357.152024-05-248418Actual
9578100.002022-12-238436Budget
16534318.002023-07-258413Actual
31303132.832024-08-2484213Actual
10380100.002023-01-238464Budget
2101469.002023-11-258446Actual
781895.022022-10-258468Actual
14770102.002023-05-258465Actual
188377.002022-05-258466Actual
2337639.062024-01-2384311Actual
26837300.002024-05-248413Actual
20628333.002023-11-258413Actual
14054214.002023-04-248467Actual
4340184.422022-07-258418Actual
12049164.002023-02-228417Actual
16569180.002023-07-258463Actual
3216279.482024-09-2384311Actual
1898237.002023-09-248456Actual
2296685.002024-01-238436Actual
6215120.002022-09-248436Actual
9867121.002022-12-238467Actual
401580.002022-07-258446Budget
13368128.362023-03-258428Actual
33641293.002024-11-248413Actual
855440.002022-11-258456Budget
30092150.762024-07-2484612Actual
3172535.002024-09-238426Actual
6636117.752022-09-248428Actual
235219.272024-01-2384112Actual
1336980.002023-03-258428Budget
35977205.002025-01-238463Actual
20135132.002023-10-258467Actual
2878483.742024-06-2484411Actual
1580888.002023-06-258416Actual
3593200.002022-07-258414Budget
21631268.002023-12-238413Actual
38602138.002025-03-258436Actual
30266373.002024-08-248413Actual
962568.002022-12-238446Actual
2728082.002024-05-248466Actual
1493550.002023-05-258456Actual
8754148.002022-11-258467Actual
37211424.002025-02-228414Actual
8880117.752022-11-258428Actual
2346356.082024-01-2384611Actual
2001039.002023-10-258456Actual
25000109.002024-03-248436Actual
4916145.002022-08-258465Actual
18690194.002023-09-248414Actual
2299252.002024-01-238446Actual
256148.212024-03-2484612Actual
728950.002022-10-258426Budget
1429145.442023-04-2484311Actual
2884582.682024-06-2484611Actual
743240.002022-10-258456Budget
38276179.002025-03-258463Actual
1244166.002023-03-258463Actual
444780.002022-07-258468Budget
18605174.002023-09-248463Actual
19164396.542023-09-248418Actual
10986153.002023-01-238467Actual
34946249.002024-12-238464Actual
458670.002022-08-258463Budget
5977185.002022-09-248415Actual
8283100.002022-11-258465Budget
1591549.002023-06-258456Actual
31098107.142024-08-2484611Actual
3397336.002024-11-248426Actual
1019470.002023-01-238463Budget
803430.002022-11-258473Budget
1942657.142023-09-2484611Actual
749073.002022-10-258466Actual
25699240.002024-04-238413Actual
565194.002022-09-248413Actual
3833354.002025-03-258473Actual
2777924.162024-05-2484212Actual
21282146.542023-11-258468Actual
1064541.002023-01-238426Actual
5899100.002022-09-248464Budget
29050201.262024-06-2484213Actual
2952776.002024-07-248446Actual
167844.002022-05-258426Actual
2873043.312024-06-2484211Actual
5650100.002022-09-248413Budget
17720120.002023-08-258464Actual
1728100.002022-05-258436Budget
22761101.002024-01-238464Actual
102780.002022-04-248428Budget
2955348.002024-07-248456Actual
7023200.002022-10-258464Budget
2334936.932024-01-2384211Actual
27082162.002024-05-248465Actual
17566355.002023-08-258413Actual
1197090.002023-02-228466Budget
19752101.002023-10-258464Actual
37888107.142025-02-2284411Actual
5838200.002022-09-248414Budget
12945107.002023-03-258436Actual
3059953.002024-08-248426Actual
4854200.002022-08-258415Budget
2843299.002024-06-248466Actual
2142247.572023-11-2584411Actual
1382097.002023-04-248416Actual
18782108.002023-09-248415Actual
1496870.002023-05-258466Actual
289291.002022-06-258446Actual
8692155.002022-11-258417Actual
5462311.692022-08-258418Actual
838200.002022-04-248417Budget
32516293.002024-10-248413Actual
1882100.002022-05-258466Budget
28022222.002024-06-248463Actual
255557.142024-03-2484112Actual
35387410.182024-12-238418Actual
29353262.002024-07-248415Actual
30924281.392024-08-248468Actual
691430.002022-10-258473Budget
38241326.002025-03-258413Actual
3747892.002025-02-228446Actual
8832200.002022-11-258418Budget
1631100.002022-05-258416Budget
195115.012023-09-2484212Actual
32426201.262024-09-2384213Actual
2057113.532023-10-2584612Actual
25821232.002024-04-238414Actual
279730.002022-06-258426Budget
326780.002022-06-258428Budget
7338117.002022-10-258436Actual
15118334.422023-05-258418Actual
29260327.002024-07-248414Actual
1739372.042023-07-2584611Actual
14524252.002023-05-258413Actual
1692164.002023-07-258446Actual
10321200.002023-01-238414Budget
967140.002022-12-238456Budget
2807981.002024-06-248473Actual
9264174.002022-12-238464Actual
12111100.002023-02-228467Budget
30890179.872024-08-248428Actual
13321243.512023-03-258418Actual
154127.142023-05-2584112Actual
3898563.532025-03-2584211Actual
1990385.002023-10-258416Actual
33467141.192024-10-2484612Actual
1933917.782023-09-2484311Actual
3218269.272022-06-258418Actual
2042126.292023-10-2584511Actual
506118.002022-04-248416Actual
35004297.002024-12-238415Actual
27605115.652024-05-2484311Actual
1842242.252023-08-2584611Actual
8691200.002022-11-258417Budget
4713200.002022-08-258414Budget
2210145.022022-05-258468Actual
36154275.002025-01-238415Actual
571273.002022-09-248463Actual
11065200.002023-01-238418Budget
3446328.422024-11-2484511Actual
2204139.002023-12-238456Actual
34911403.002024-12-238414Actual
33676168.002024-11-248463Actual
32822127.002024-10-248416Actual
36189174.002025-01-238465Actual
13509294.002023-04-248413Actual
2541027.362024-03-2484311Actual
2947334.002024-07-248426Actual
11579200.002023-02-228415Budget
972980.002022-12-238466Budget
11439231.002023-02-228414Actual
7162100.002022-10-258465Budget
2757853.952024-05-2484211Actual
1244070.002023-03-258463Budget
3408578.002024-11-248466Actual
7022142.002022-10-258464Actual
245512.892024-02-2284212Actual
1342990.002023-03-258468Budget
1698088.002023-07-258466Actual
12566193.002023-03-258414Actual
294050.002022-06-258456Budget
354436.002022-07-258473Actual
30479221.002024-08-248415Actual
3791513.532025-02-2284511Actual
17130264.722023-07-258418Actual
1730530.552023-07-2584311Actual
1485531.002023-05-258426Actual
354540.002022-07-258473Budget
1544514.592023-05-2584612Actual
7570200.002022-10-258417Budget
32764250.002024-10-248465Actual
850770.002022-11-258446Budget
11064251.092023-01-238418Actual
1078762.002023-01-238456Actual
1993030.002023-10-258426Actual
2443211.402024-02-2284511Actual
346670.002022-07-258463Budget
3334794.382024-10-2484611Actual
2839960.002024-06-248456Actual
21665204.002023-12-238463Actual
3967124.002022-07-258436Actual
15146126.842023-05-258428Actual
31640231.002024-09-238465Actual
34617174.172024-11-2484612Actual
3792185.002022-07-258465Actual
28199229.002024-06-248415Actual
458762.002022-08-258463Actual
603112.002022-04-248436Actual
3679882.682025-01-2384611Actual
13180200.002023-03-258417Budget
1191260.002023-02-228456Budget
23108196.002024-01-238417Actual
29643329.002024-07-248417Actual
17037196.002023-07-258417Actual
26245208.002024-04-238467Actual
3654100.002022-07-258464Budget
962470.002022-12-238446Budget
25235317.752024-03-248418Actual
24204270.782024-02-228418Actual
2144910.332023-11-2584511Actual
401491.002022-07-258446Actual
9946200.002022-12-238418Budget
5324142.002022-08-258417Actual
15715125.002023-06-258415Actual
35329254.002024-12-238467Actual
215418.212023-11-2584112Actual
32107149.702024-09-2384111Actual
36103.002022-04-248413Actual
2535576.292024-03-2484111Actual
6447200.002022-09-248417Budget
3564995.442024-12-2384611Actual
2612200.002022-06-258415Budget
225200.002022-04-248414Budget
3668557.142025-01-2384211Actual
19071233.002023-09-248417Actual
34263245.032024-11-248428Actual
781770.002022-10-258468Budget
34296193.512024-11-248468Actual
16654222.002023-07-258414Actual
3438237.992024-11-2484211Actual
6448240.002022-09-248417Actual
3901263.532025-03-2584311Actual
9480123.002022-12-238416Actual
10741100.002023-01-238446Budget
14735168.002023-05-258415Actual
2332156.082024-01-2384111Actual
21989111.002023-12-238436Actual
1733249.702023-07-2584411Actual
3673975.232025-01-2384411Actual
24640333.002024-03-248413Actual
35294307.002024-12-238417Actual
34497149.702024-11-2484611Actual
1396076.002023-04-248466Actual
888190.002022-11-258428Budget
28903105.022024-06-2484112Actual
3140114.002022-06-258467Actual
22224251.092023-12-238418Actual
17871100.002023-08-258416Actual
5092100.002022-08-258436Budget
33053236.002024-10-248467Actual
1559449.002023-06-258473Actual
9018110.002022-12-238413Actual
3443682.682024-11-2484411Actual
1078860.002023-01-238456Budget
20875161.002023-11-258465Actual
5978200.002022-09-248415Budget
30177164.412024-07-2484213Actual
2391699.002024-02-228416Actual
7102100.002022-10-258415Budget
31987411.692024-09-238418Actual
1026114.722022-04-248428Actual
1627331.612023-06-2584311Actual
293951.002022-06-258456Actual
1727823.102023-07-2584211Actual
9402168.002022-12-238465Actual
28489404.002024-06-248417Actual
27897204.762024-05-2484213Actual
11500144.002023-02-228464Actual
894070.002022-11-258468Budget
8612100.002022-11-258466Actual
2543729.482024-03-2484411Actual
743133.002022-10-258456Actual
1230090.002023-02-228468Budget
2045541.192023-10-2584611Actual
4915200.002022-08-258465Budget
7337100.002022-10-258436Budget
274897.002022-06-258416Actual
2479486.002024-03-248464Actual
1523868.852023-05-2584111Actual
6119100.002022-09-248416Budget
5511135.932022-08-258428Actual
183889.272023-08-2584511Actual
1490957.002023-05-258446Actual
37034134.592025-01-2384613Actual
466540.002022-08-258473Budget
23765151.002024-02-228464Actual
28644178.362024-06-248468Actual
29083132.832024-06-2484613Actual
2606690.002024-04-238436Actual
33231160.342024-10-2484111Actual
4712196.002022-08-258414Actual
37948105.022025-02-2284611Actual
11865100.002023-02-228446Budget
20193279.872023-10-258418Actual
2601153.002024-04-238416Actual
31512364.002024-09-238414Actual
17813144.002023-08-258465Actual
20783125.002023-11-258464Actual
2474257.002022-06-258414Actual
1490200.002022-05-258415Budget
14176145.022023-04-248468Actual
1529328.422023-05-2584311Actual
36247135.002025-01-238416Actual
2394315.002024-02-228426Actual
3213573.102024-09-2384211Actual
3553570.972024-12-2384211Actual
32049213.212024-09-238468Actual
3218997.572024-09-2384411Actual
1939326.292023-09-2484511Actual
29501136.002024-07-248436Actual
31753125.002024-09-238436Actual
1890233.002023-09-248426Actual
15060196.002023-05-258467Actual
27751116.722024-05-2484112Actual
33761316.002024-11-248414Actual
366200.002022-04-248415Budget
8222160.002022-11-258415Actual
24887125.002024-03-248465Actual
38068205.022025-02-2284612Actual
2196127.002023-12-238426Actual
9792.002022-04-248463Actual
17158107.142023-07-258428Actual
518557.002022-08-258456Actual
12708200.002023-03-258415Budget
38184239.852025-02-2284613Actual
2749100.002022-06-258416Budget
2355311.402024-01-2384612Actual
738570.002022-10-258446Budget
6510100.002022-09-248467Budget
2893122.042024-06-2484212Actual
3800673.102025-02-2284112Actual
32015226.842024-09-238428Actual
18724120.002023-09-248464Actual
1887560.002023-09-248416Actual
14142117.752023-04-248428Actual
255826.082024-03-2484212Actual
1223984.422023-02-228428Actual
3968100.002022-07-258436Budget
13241100.002023-03-258467Budget
2399767.002024-02-228446Actual
15502364.002023-06-258413Actual
1636136.932023-06-2584611Actual
1251930.002023-03-258473Budget
3783427.362025-02-2284211Actual
2666213.532024-04-2384612Actual
452694.002022-08-258413Actual
10135100.002023-01-238413Budget
27337272.002024-05-248417Actual
683680.002022-10-258463Budget
29678237.002024-07-248467Actual
35768205.022024-12-2384612Actual
4261100.002022-07-258467Budget
33552127.572024-10-2484213Actual
2004369.002023-10-258466Actual
29388189.002024-07-248465Actual
1310187.002023-03-258466Actual
205137.142023-10-2584112Actual
122592.002022-05-258463Actual
34734117.042024-11-2484613Actual
30386326.002024-08-248414Actual
425100.002022-04-248465Budget
8083200.002022-11-258414Budget
1064440.002023-01-238426Budget
2787067.922024-05-2484113Actual
3638792.002025-01-238466Actual
1750914.592023-07-2584612Actual
3685682.682025-01-2384112Actual
234880.002022-06-258463Budget
37100.002022-04-248413Budget
13320200.002023-03-258418Budget
1059790.002023-01-238416Budget
16689105.002023-07-258464Actual
29140360.002024-07-248413Actual
17926112.002023-08-258436Actual
2242548.632023-12-2384411Actual
9577117.002022-12-238436Actual
3745299.002025-02-228436Actual
2134053.952023-11-2584111Actual
2475200.002022-06-258414Budget
108590.002022-04-248468Budget
30209134.592024-07-2484613Actual
1552114.002022-05-258465Actual
30862542.002024-08-248418Actual

Generated 2025-05-24 05:28:27.415 UTC