[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027332.002023-01-218473Actual
26366187.452024-04-218468Actual
5463100.002022-08-238418Budget
6588220.782022-09-228418Actual
3635460.002025-01-218456Actual
9344100.002022-12-218415Budget
366200.002022-04-228415Budget
37002164.412025-01-2184213Actual
12049164.002023-02-208417Actual
31218162.462024-08-2284612Actual
2999116.002022-06-238466Actual
8363100.002022-11-238416Budget
7569240.002022-10-238417Actual
3408578.002024-11-228466Actual
15715125.002023-06-238415Actual
20841155.002023-11-238415Actual
167930.002022-05-238426Budget
6697132.902022-09-228468Actual
2543729.482024-03-2284411Actual
37211424.002025-02-208414Actual
65072.002022-04-228446Actual
1078860.002023-01-218456Budget
37806114.592025-02-2084111Actual
803430.002022-11-238473Budget
1411139.002022-05-238464Actual
25177198.002024-03-228467Actual
11064251.092023-01-218418Actual
32015226.842024-09-218428Actual
3509784.002024-12-218416Actual
9018110.002022-12-218413Actual
17192163.212023-07-238468Actual
38276179.002025-03-238463Actual
2296685.002024-01-218436Actual
144098.212023-04-2284112Actual
16689105.002023-07-238464Actual
1836133.742023-08-2384411Actual
3833354.002025-03-238473Actual
1797831.002023-08-238456Actual
29083132.832024-06-2284613Actual
17730.002022-04-228473Budget
3405351.002024-11-228456Actual
3334794.382024-10-2284611Actual
3520444.002024-12-218456Actual
39158113.532025-03-2384112Actual
4262147.002022-07-238467Actual
245247.142024-02-2084112Actual
3172535.002024-09-218426Actual
2172236.002023-12-218473Actual
2988436.932024-07-2284211Actual
2196127.002023-12-218426Actual
1197178.002023-02-208466Actual
2845130.002022-06-238436Actual
13180200.002023-03-238417Budget
225165.012023-12-2184112Actual
2893122.042024-06-2284212Actual
952850.002022-12-218426Budget
2944696.002024-07-228416Actual
3397336.002024-11-228426Actual
37628271.002025-02-208467Actual
33111352.602024-10-228418Actual
952947.002022-12-218426Actual
3015057.392024-07-2284113Actual
27751116.722024-05-2284112Actual
12190201.082023-02-208418Actual
1939326.292023-09-2284511Actual
3290386.002024-10-228446Actual
37304259.002025-02-208415Actual
841150.002022-11-238426Budget
3655135.002022-07-238464Actual
2201564.002023-12-218446Actual
12567200.002023-03-238414Budget
32551177.002024-10-228463Actual
31698108.002024-09-218416Actual
20221146.542023-10-238428Actual
14735168.002023-05-238415Actual
1310090.002023-03-238466Budget
9680.002022-04-228463Budget
38687103.002025-03-238466Actual
1490957.002023-05-238446Actual
182250.002022-05-238456Budget
3343320.972024-10-2284212Actual
1962200.002022-05-238417Budget
728856.002022-10-238426Actual
2923282.002024-07-228473Actual
24232146.542024-02-208428Actual
3512439.002024-12-218426Actual
3216279.482024-09-2184311Actual
23765151.002024-02-208464Actual
164465.012023-06-2384212Actual
391950.002022-07-238426Budget
23858143.002024-02-208465Actual
3679882.682025-01-2184611Actual
2722195.002024-05-228446Actual
18782108.002023-09-228415Actual
28234220.002024-06-228465Actual
5511135.932022-08-238428Actual
55440.002022-04-228426Actual
5899100.002022-09-228464Budget
616645.002022-09-228426Actual
26305484.422024-04-218418Actual
27987350.002024-06-228413Actual
39100132.682025-03-2384611Actual
182138.002022-05-238456Actual
37594304.002025-02-208417Actual
3561615.652024-12-2184511Actual
1544514.592023-05-2384612Actual
3067949.002024-08-228456Actual
8692155.002022-11-238417Actual
17871100.002023-08-238416Actual
35415182.902024-12-218428Actual
20254196.542023-10-238468Actual
3218997.572024-09-2184411Actual
15146126.842023-05-238428Actual
365147.002022-04-228415Actual
32729257.002024-10-228415Actual
1890233.002023-09-228426Actual
10693100.002023-01-218436Budget
11438200.002023-02-208414Budget
29388189.002024-07-228465Actual
16534318.002023-07-238413Actual
841047.002022-11-238426Actual
9402168.002022-12-218465Actual
1027230.002023-01-218473Budget
37888107.142025-02-2084411Actual
2042126.292023-10-2384511Actual
897100.002022-04-228467Budget
3742432.002025-02-208426Actual
2508581.002024-03-228466Actual
2533130.002022-06-238464Actual
1827961.402023-08-2384111Actual
691529.002022-10-238473Actual
3865467.002025-03-238456Actual
174785.012023-07-2384212Actual
3918650.762025-03-2384212Actual
1532044.382023-05-2384411Actual
2878483.742024-06-2284411Actual
795678.002022-11-238463Actual
32426201.262024-09-2184213Actual
1172190.002023-02-208416Budget
3593200.002022-07-238414Budget
32962115.002024-10-228466Actual
2305185.002024-01-218466Actual
34177184.002024-11-228467Actual
21248176.842023-11-238428Actual
452694.002022-08-238413Actual
21665204.002023-12-218463Actual
8880117.752022-11-238428Actual
571273.002022-09-228463Actual
5650100.002022-09-228413Budget
1893094.002023-09-228436Actual
19164396.542023-09-228418Actual
3673975.232025-01-2184411Actual
3140114.002022-06-238467Actual
2343013.532024-01-2184511Actual
3326140.482022-06-238468Actual
37091396.002025-02-208413Actual
5323200.002022-08-238417Budget
743133.002022-10-238456Actual
23730195.002024-02-208414Actual
15025261.002023-05-238417Actual
18188117.752023-08-238428Actual
5898115.002022-09-228464Actual
26333198.052024-04-218428Actual
29023106.522024-06-2284113Actual
33525122.312024-10-2284113Actual
1551100.002022-05-238465Budget
346670.002022-07-238463Budget
34617174.172024-11-2284612Actual
1998461.002023-10-238446Actual
19845117.002023-10-238465Actual
3854788.002025-03-238416Actual
458670.002022-08-238463Budget
2497218.002024-03-228426Actual
8222160.002022-11-238415Actual
75794.002022-04-228466Actual
781895.022022-10-238468Actual
24887125.002024-03-228465Actual
803527.002022-11-238473Actual
506118.002022-04-228416Actual
3438237.992024-11-2284211Actual
412290.002022-07-238466Budget
8753100.002022-11-238467Budget
30092150.762024-07-2284612Actual
4995103.002022-08-238416Actual
2144910.332023-11-2384511Actual
29798231.392024-07-228468Actual
33676168.002024-11-228463Actual
25235317.752024-03-228418Actual
3065360.002024-08-228446Actual
3078200.002022-06-238417Budget
855440.002022-11-238456Budget
34911403.002024-12-218414Actual
242730.002022-06-238473Budget
1901483.002023-09-228466Actual
32516293.002024-10-228413Actual
15622155.002023-06-238414Actual
30982123.102024-08-2284111Actual
16005218.002023-06-238417Actual
1251930.002023-03-238473Budget
3803419.912025-02-2084212Actual
2435123.102024-02-2084211Actual
3688420.972025-01-2184212Actual
20875161.002023-11-238465Actual
2093369.002023-11-238416Actual
29643329.002024-07-228417Actual
23143232.002024-01-218467Actual
6040142.002022-09-228465Actual
39039115.652025-03-2384411Actual
1064440.002023-01-218426Budget
27337272.002024-05-228417Actual
2446676.292024-02-2084611Actual
38865149.572025-03-238428Actual
10925164.002023-01-218417Actual
32608107.002024-10-228473Actual
1694739.002023-07-238456Actual
669880.002022-09-228468Budget
3592213.002022-07-238414Actual
12769108.002023-03-238465Actual
2269875.002024-01-218473Actual
38454215.002025-03-238415Actual
30421273.002024-08-228464Actual
26991204.002024-05-228464Actual
2532100.002022-06-238464Budget
898119.002022-04-228467Actual
16654222.002023-07-238414Actual
29140360.002024-07-228413Actual
2958684.002024-07-228466Actual
29501136.002024-07-228436Actual
35004297.002024-12-218415Actual
4527100.002022-08-238413Budget
4916145.002022-08-238465Actual
1284891.002023-03-238416Actual
2204139.002023-12-218456Actual
466436.002022-08-238473Actual
279730.002022-06-238426Budget
38899195.022025-03-238468Actual
2245877.362023-12-2184611Actual
3627432.002025-01-218426Actual
35152114.002024-12-218436Actual
1019470.002023-01-218463Budget
22641168.002024-01-218463Actual
12378107.002023-03-238413Actual
22252122.302023-12-218428Actual
14142117.752023-04-228428Actual
1086107.142022-04-228468Actual
255826.082024-03-2284212Actual
2955348.002024-07-228456Actual
7630169.002022-10-238467Actual
10985100.002023-01-218467Budget
27550159.272024-05-2284111Actual
406149.002022-07-238456Actual
2947334.002024-07-228426Actual
14558204.002023-05-238463Actual
13544217.002023-04-228463Actual
2293819.002024-01-218426Actual
10926200.002023-01-218417Budget
34001123.002024-11-228436Actual
3404113.002022-07-238413Actual
55530.002022-04-228426Budget
11173132.902023-01-218468Actual
3791200.002022-07-238465Budget
2391699.002024-02-208416Actual
21631268.002023-12-218413Actual
34702152.132024-11-2284213Actual
967236.002022-12-218456Actual
999590.002022-12-218428Budget
24675192.002024-03-228463Actual
1299299.002023-03-238446Actual
507100.002022-04-228416Budget
6263101.002022-09-228446Actual
3968100.002022-07-238436Budget
603112.002022-04-228436Actual
14114301.092023-04-228418Actual
9867121.002022-12-218467Actual
31335136.342024-08-2284613Actual
2193464.002023-12-218416Actual
2642690.122024-04-2184111Actual
3446328.422024-11-2284511Actual
513980.002022-08-238446Budget
2004369.002023-10-238466Actual
6777137.002022-10-238413Actual
289291.002022-06-238446Actual
26872252.002024-05-228463Actual
3077222.002022-06-238417Actual
39278106.522025-03-2384113Actual
2998100.002022-06-238466Budget
17158107.142023-07-238428Actual
30804240.002024-08-228467Actual
32399127.572024-09-2184113Actual
1493550.002023-05-238456Actual
27458288.972024-05-228428Actual
1166129.002022-05-238413Actual
4713200.002022-08-238414Budget
743240.002022-10-238456Budget
32877109.002024-10-228436Actual
3967124.002022-07-238436Actual
12566193.002023-03-238414Actual
7629100.002022-10-238467Budget
10055138.962022-12-218468Actual
636890.002022-09-228466Budget
4340184.422022-07-238418Actual
130330.002022-05-238473Budget
25821232.002024-04-218414Actual
8460100.002022-11-238436Budget
14770102.002023-05-238465Actual
28582492.002024-06-228418Actual
1725064.592023-07-2384111Actual
1728100.002022-05-238436Budget
35943252.002025-01-218413Actual
1830712.462023-08-2384211Actual
9947325.332022-12-218418Actual
2234373.102023-12-2184111Actual
2670179.002022-06-238465Actual
1304060.002023-03-238456Budget
3792185.002022-07-238465Actual
26780141.612024-04-2184613Actual
3218269.272022-06-238418Actual
565194.002022-09-228413Actual
12628100.002023-03-238464Budget
3654100.002022-07-238464Budget
36537496.542025-01-218418Actual
1789828.002023-08-238426Actual
9481100.002022-12-218416Budget
524499.002022-08-238466Actual
1632712.462023-06-2384511Actual
21127160.002023-11-238417Actual
4915200.002022-08-238465Budget
3745299.002025-02-208436Actual
28292118.002024-06-228416Actual
30572112.002024-08-228416Actual
28022222.002024-06-228463Actual
551090.002022-08-238428Budget
1131377.002023-02-208463Actual
458762.002022-08-238463Actual
11065200.002023-01-218418Budget
1866241.002023-09-228473Actual
3564995.442024-12-2184611Actual
2072044.002023-11-238473Actual
27930211.782024-05-2284613Actual
177483.002022-05-238446Actual
1689590.002023-07-238436Actual
1392743.002023-04-228456Actual
6962200.002022-10-238414Budget
29295184.002024-07-228464Actual
28489404.002024-06-228417Actual
19810135.002023-10-238415Actual
2612200.002022-06-238415Budget
2749100.002022-06-238416Budget
31929280.002024-09-218467Actual
907974.002022-12-218463Actual
2777924.162024-05-2284212Actual
2601153.002024-04-218416Actual
738570.002022-10-238446Budget
205137.142023-10-2384112Actual
195429.272023-09-2284612Actual
7708200.002022-10-238418Budget
626280.002022-09-228446Budget
19071233.002023-09-228417Actual
1244166.002023-03-238463Actual
2650840.122024-04-2184411Actual
1191139.002023-02-208456Actual
35886141.612024-12-2184613Actual
27605115.652024-05-2284311Actual
8459120.002022-11-238436Actual
38602138.002025-03-238436Actual
174515.012023-07-2384112Actual
2666213.532024-04-2184612Actual
30030103.952024-07-2284112Actual
11579200.002023-02-208415Budget
630942.002022-09-228456Actual
29175182.002024-07-228463Actual
2443211.402024-02-2084511Actual
1176940.002023-02-208426Budget
234963.002022-06-238463Actual
16569180.002023-07-238463Actual
1692164.002023-07-238446Actual
1059790.002023-01-218416Budget
2535576.292024-03-2284111Actual
25699240.002024-04-218413Actual
35294307.002024-12-218417Actual
1482881.002023-05-238416Actual
1496870.002023-05-238466Actual
31098107.142024-08-2284611Actual
13241100.002023-03-238467Budget
9401100.002022-12-218465Budget
22726189.002024-01-218414Actual
1289640.002023-03-238426Budget
2237130.552023-12-2184211Actual
32049213.212024-09-218468Actual
2546423.102024-03-2284511Actual
18817165.002023-09-228465Actual
2440547.572024-02-2084411Actual
616750.002022-09-228426Budget
19226131.392023-09-228468Actual
19718158.002023-10-238414Actual
2474257.002022-06-238414Actual
167844.002022-05-238426Actual
9807200.002022-12-218417Budget
183889.272023-08-2384511Actual
17072142.002023-07-238467Actual
2107086.002023-11-238466Actual
15537162.002023-06-238463Actual
1750914.592023-07-2384612Actual
37686385.942025-02-208418Actual
37861102.892025-02-2084311Actual
6039200.002022-09-228465Budget
15502364.002023-06-238413Actual
2505229.002024-03-228456Actual
13665134.002023-04-228464Actual
36917131.612025-01-2184612Actual
10134105.002023-01-218413Actual
25000109.002024-03-228436Actual
11500144.002023-02-208464Actual
34675134.592024-11-2284113Actual
33467141.192024-10-2284612Actual
579136.002022-09-228473Actual
1848010.332023-08-2384112Actual
69850.002022-04-228456Budget
2288125.002022-06-238413Actual
1588955.002023-06-238446Actual
24204270.782024-02-208418Actual
518557.002022-08-238456Actual
3059953.002024-08-228426Actual
24112211.002024-02-208417Actual
1636136.932023-06-2384611Actual
2692986.002024-05-228473Actual
12111100.002023-02-208467Budget
3800673.102025-02-2084112Actual
31547206.002024-09-218464Actual
33139172.302024-10-228428Actual
1360379.002023-04-228473Actual
28965129.482024-06-2284612Actual
2843299.002024-06-228466Actual
1580888.002023-06-238416Actual
29764176.842024-07-228428Actual
6216100.002022-09-228436Budget
21220346.542023-11-238418Actual
894070.002022-11-238468Budget
1446711.402023-04-2284612Actual
4774100.002022-08-238464Budget
30479221.002024-08-228415Actual
23108196.002024-01-218417Actual
9264174.002022-12-218464Actual
2615159.002024-04-218466Actual
31037102.892024-08-2284311Actual
2370236.002024-02-208473Actual
7337100.002022-10-238436Budget
35387410.182024-12-218418Actual
13430172.302023-03-238468Actual
3556276.292024-12-2184311Actual
130218.002022-05-238473Actual
10321200.002023-01-218414Budget
32341153.952024-09-2184612Actual
332590.002022-06-238468Budget
32636448.002024-10-228414Actual
2045541.192023-10-2384611Actual
8283100.002022-11-238465Budget
518650.002022-08-238456Budget
12379100.002023-03-238413Budget
14054214.002023-04-228467Actual
5462311.692022-08-238418Actual
401580.002022-07-238446Budget
26245208.002024-04-218467Actual
12112113.002023-02-208467Actual
16782164.002023-07-238465Actual
12946100.002023-03-238436Budget
2839960.002024-06-228456Actual
3488379.002024-12-218473Actual
1223984.422023-02-208428Actual
631050.002022-09-228456Budget
1995897.002023-10-238436Actual
25734181.002024-04-218463Actual
20783125.002023-11-238464Actual
16126132.902023-06-238428Actual
1284990.002023-03-238416Budget
13320200.002023-03-238418Budget
11641164.002023-02-208465Actual
3443682.682024-11-2284411Actual
11113128.362023-01-218428Actual
2611177.002022-06-238415Actual
3325959.272024-10-2284211Actual
3517869.002024-12-218446Actual
1423657.142023-04-2284111Actual
2405555.002024-02-208466Actual
1387570.002023-04-228436Actual
20663196.002023-11-238463Actual
10517100.002023-01-218465Budget
3553570.972024-12-2184211Actual
4712196.002022-08-238414Actual
225200.002022-04-228414Budget
837147.002022-04-228417Actual
6776100.002022-10-238413Budget
6963180.002022-10-238414Actual
888190.002022-11-238428Budget
13321243.512023-03-238418Actual
1467794.002023-05-238464Actual
164778.212023-06-2384612Actual
1139018.002023-02-208473Actual
32822127.002024-10-228416Actual
663790.002022-09-228428Budget
13242158.002023-03-238467Actual
3906613.532025-03-2384511Actual
1630041.192023-06-2384411Actual
37948105.022025-02-2084611Actual
2291177.002024-01-218416Actual
21842168.002023-12-218415Actual
907880.002022-12-218463Budget
5383118.002022-08-238467Actual
4341100.002022-07-238418Budget
38241326.002025-03-238413Actual
28347146.002024-06-228436Actual
1529328.422023-05-2384311Actual

Generated 2025-05-22 14:51:38.723 UTC