[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35415182.902024-12-218428Actual
31698108.002024-09-218416Actual
1493550.002023-05-238456Actual
30862542.002024-08-228418Actual
332590.002022-06-238468Budget
29501136.002024-07-228436Actual
2332156.082024-01-2184111Actual
30209134.592024-07-2284613Actual
37304259.002025-02-208415Actual
749073.002022-10-238466Actual
962568.002022-12-218446Actual
4854200.002022-08-238415Budget
1467794.002023-05-238464Actual
861380.002022-11-238466Budget
365147.002022-04-228415Actual
1552114.002022-05-238465Actual
29678237.002024-07-228467Actual
28965129.482024-06-2284612Actual
3488379.002024-12-218473Actual
3139100.002022-06-238467Budget
16689105.002023-07-238464Actual
1299299.002023-03-238446Actual
2148134.422022-05-238428Actual
25951180.002024-04-218465Actual
1750914.592023-07-2384612Actual
8459120.002022-11-238436Actual
24887125.002024-03-228465Actual
37034134.592025-01-2184613Actual
841150.002022-11-238426Budget
144365.012023-04-2284212Actual
509198.002022-08-238436Actual
444780.002022-07-238468Budget
3747892.002025-02-208446Actual
1727823.102023-07-2384211Actual
9947325.332022-12-218418Actual
15180141.992023-05-238468Actual
177483.002022-05-238446Actual
37211424.002025-02-208414Actual
5978200.002022-09-228415Budget
2045541.192023-10-2384611Actual
6697132.902022-09-228468Actual
6509161.002022-09-228467Actual
1827961.402023-08-2384111Actual
21989111.002023-12-218436Actual
579040.002022-09-228473Budget
513980.002022-08-238446Budget
69747.002022-04-228456Actual
36302125.002025-01-218436Actual
19599288.002023-10-238413Actual
17130264.722023-07-238418Actual
1488396.002023-05-238436Actual
2873043.312024-06-2284211Actual
2497218.002024-03-228426Actual
35152114.002024-12-218436Actual
19633182.002023-10-238463Actual
9792.002022-04-228463Actual
2172236.002023-12-218473Actual
36917131.612025-01-2184612Actual
3397336.002024-11-228426Actual
27897204.762024-05-2284213Actual
3402783.002024-11-228446Actual
33467141.192024-10-2284612Actual
10381116.002023-01-218464Actual
2944696.002024-07-228416Actual
30982123.102024-08-2284111Actual
3328665.652024-10-2284311Actual
1801069.002023-08-238466Actual
2612200.002022-06-238415Budget
13179148.002023-03-238417Actual
2952776.002024-07-228446Actual
7756104.112022-10-238428Actual
1289640.002023-03-238426Budget
8460100.002022-11-238436Budget
27195135.002024-05-228436Actual
16126132.902023-06-238428Actual
1019470.002023-01-218463Budget
952947.002022-12-218426Actual
20748218.002023-11-238414Actual
1005670.002022-12-218468Budget
1631100.002022-05-238416Budget
3148477.002024-09-218473Actual
20875161.002023-11-238465Actual
30092150.762024-07-2284612Actual
3635460.002025-01-218456Actual
683680.002022-10-238463Budget
972873.002022-12-218466Actual
26991204.002024-05-228464Actual
1591549.002023-06-238456Actual
29023106.522024-06-2284113Actual
36103.002022-04-228413Actual
11642100.002023-02-208465Budget
3005823.102024-07-2284212Actual
2343013.532024-01-2184511Actual
154127.142023-05-2384112Actual
2538311.402024-03-2284211Actual
2502660.002024-03-228446Actual
5462311.692022-08-238418Actual
2845130.002022-06-238436Actual
2036718.842023-10-2384311Actual
604100.002022-04-228436Budget
6510100.002022-09-228467Budget
3326140.482022-06-238468Actual
163094.002022-05-238416Actual
7241100.002022-10-238416Budget
37100.002022-04-228413Budget
10740105.002023-01-218446Actual
37246288.002025-02-208464Actual
17926112.002023-08-238436Actual
326780.002022-06-238428Budget
214980.002022-05-238428Budget
31098107.142024-08-2284611Actual
205403.952023-10-2384212Actual
346670.002022-07-238463Budget
2207478.002023-12-218466Actual
31987411.692024-09-218418Actual
65190.002022-04-228446Budget
20783125.002023-11-238464Actual
9344100.002022-12-218415Budget
11580182.002023-02-208415Actual
12628100.002023-03-238464Budget
18817165.002023-09-228465Actual
1064541.002023-01-218426Actual
37002164.412025-01-2184213Actual
1251930.002023-03-238473Budget
3520444.002024-12-218456Actual
13368128.362023-03-238428Actual
466436.002022-08-238473Actual
524590.002022-08-238466Budget
2178485.002023-12-218464Actual
524499.002022-08-238466Actual
32962115.002024-10-228466Actual
35004297.002024-12-218415Actual
6588220.782022-09-228418Actual
2645439.062024-04-2184211Actual
177590.002022-05-238446Budget
195429.272023-09-2284612Actual
8754148.002022-11-238467Actual
2579357.002024-04-218473Actual
894070.002022-11-238468Budget
33796204.002024-11-228464Actual
12190201.082023-02-208418Actual
2958684.002024-07-228466Actual
183889.272023-08-2384511Actual
683793.002022-10-238463Actual
1490957.002023-05-238446Actual
1078860.002023-01-218456Budget
2541027.362024-03-2284311Actual
21631268.002023-12-218413Actual
1583517.002023-06-238426Actual
16160211.692023-06-238468Actual
6040142.002022-09-228465Actual
39100132.682025-03-2384611Actual
19164396.542023-09-228418Actual
16040198.002023-06-238467Actual
1191260.002023-02-208456Budget
3582671.432024-12-2184113Actual
289291.002022-06-238446Actual
579136.002022-09-228473Actual
3183889.002024-09-218466Actual
194843.952023-09-2284112Actual
32636448.002024-10-228414Actual
23645151.002024-02-208463Actual
12629156.002023-03-238464Actual
401580.002022-07-238446Budget
2884582.682024-06-2284611Actual
1284891.002023-03-238416Actual
20193279.872023-10-238418Actual
3405100.002022-07-238413Budget
3284929.002024-10-228426Actual
2142247.572023-11-2384411Actual
122480.002022-05-238463Budget
34675134.592024-11-2284113Actual
2134053.952023-11-2384111Actual
8832200.002022-11-238418Budget
9868100.002022-12-218467Budget
225165.012023-12-2184112Actual
39278106.522025-03-2384113Actual
19718158.002023-10-238414Actual
38361395.002025-03-238414Actual
850665.002022-11-238446Actual
26210270.002024-04-218417Actual
1431831.612023-04-2284411Actual
69850.002022-04-228456Budget
234963.002022-06-238463Actual
25856161.002024-04-218464Actual
3673975.232025-01-2184411Actual
2432352.892024-02-2084111Actual
2193464.002023-12-218416Actual
3718380.002025-02-208473Actual
1390159.002023-04-228446Actual
3800673.102025-02-2084112Actual
738570.002022-10-238446Budget
10925164.002023-01-218417Actual
2443211.402024-02-2084511Actual
37888107.142025-02-2084411Actual
2355311.402024-01-2184612Actual
406149.002022-07-238456Actual
1842242.252023-08-2384611Actual
245512.892024-02-2084212Actual
38068205.022025-02-2084612Actual
952850.002022-12-218426Budget
10986153.002023-01-218467Actual
2136829.482023-11-2384211Actual
1310090.002023-03-238466Budget
2239839.062023-12-2184311Actual
13544217.002023-04-228463Actual
4713200.002022-08-238414Budget
795678.002022-11-238463Actual
1544514.592023-05-2384612Actual
32459118.802024-09-2184613Actual
1898237.002023-09-228456Actual
2533130.002022-06-238464Actual
3408578.002024-11-228466Actual
8083200.002022-11-238414Budget
7101130.002022-10-238415Actual
31512364.002024-09-218414Actual
2234373.102023-12-2184111Actual
3870110.002022-07-238416Actual
2763290.122024-05-2284411Actual
16747160.002023-07-238415Actual
2787067.922024-05-2284113Actual
23730195.002024-02-208414Actual
34354196.512024-11-2284111Actual
743133.002022-10-238456Actual
1026114.722022-04-228428Actual
36062433.002025-01-218414Actual
30301210.002024-08-228463Actual
28489404.002024-06-228417Actual
30804240.002024-08-228467Actual
28022222.002024-06-228463Actual
35449216.242024-12-218468Actual
8833199.572022-11-238418Actual
837147.002022-04-228417Actual
3854788.002025-03-238416Actual
789696.002022-11-238413Actual
1351200.002022-05-238414Budget
11252100.002023-02-208413Budget
35886141.612024-12-2184613Actual
2546423.102024-03-2284511Actual
2670179.002022-06-238465Actual
30479221.002024-08-228415Actual
513853.002022-08-238446Actual
25821232.002024-04-218414Actual
1684098.002023-07-238416Actual
37806114.592025-02-2084111Actual
12567200.002023-03-238414Budget
33854209.002024-11-228415Actual
29856165.662024-07-2284111Actual
23108196.002024-01-218417Actual
2254915.652023-12-2184612Actual
20663196.002023-11-238463Actual
2606690.002024-04-218436Actual
2728082.002024-05-228466Actual
3219200.002022-06-238418Budget
2022128.002022-05-238467Actual
3783427.362025-02-2084211Actual
1733249.702023-07-2384411Actual
3745299.002025-02-208436Actual
31753125.002024-09-218436Actual
21665204.002023-12-218463Actual
3443682.682024-11-2284411Actual
12993100.002023-03-238446Budget
3509784.002024-12-218416Actual
1882100.002022-05-238466Budget
756100.002022-04-228466Budget
1559449.002023-06-238473Actual
6263101.002022-09-228446Actual
34826191.002024-12-218463Actual
9577117.002022-12-218436Actual
2394315.002024-02-208426Actual
22166194.002023-12-218467Actual
23823162.002024-02-208415Actual
728950.002022-10-238426Budget
518650.002022-08-238456Budget
2666213.532024-04-2184612Actual
16534318.002023-07-238413Actual
10518123.002023-01-218465Actual
1139018.002023-02-208473Actual
1942657.142023-09-2284611Actual
279730.002022-06-238426Budget
9265200.002022-12-218464Budget
12049164.002023-02-208417Actual
27751116.722024-05-2284112Actual
1186474.002023-02-208446Actual
28610193.512024-06-228428Actual
22641168.002024-01-218463Actual
401491.002022-07-238446Actual
39039115.652025-03-2384411Actual
2777924.162024-05-2284212Actual
3627432.002025-01-218426Actual
7240118.002022-10-238416Actual
17720120.002023-08-238464Actual
2881119.912024-06-2284511Actual
7338117.002022-10-238436Actual
978235.932022-04-228418Actual
17158107.142023-07-238428Actual
33019353.002024-10-228417Actual
10741100.002023-01-218446Budget
2100219.272022-05-238418Actual
2402357.002024-02-208456Actual
27372223.002024-05-228467Actual
7161135.002022-10-238465Actual
354540.002022-07-238473Budget
294050.002022-06-238456Budget
1993030.002023-10-238426Actual
1410100.002022-05-238464Budget
10596104.002023-01-218416Actual
29388189.002024-07-228465Actual
9264174.002022-12-218464Actual
3438237.992024-11-2284211Actual
897100.002022-04-228467Budget
2305185.002024-01-218466Actual
23858143.002024-02-208465Actual
4527100.002022-08-238413Budget
999590.002022-12-218428Budget
4853190.002022-08-238415Actual
14770102.002023-05-238465Actual
1350180.002022-05-238414Actual
2093369.002023-11-238416Actual
33676168.002024-11-228463Actual
34296193.512024-11-228468Actual
27550159.272024-05-2284111Actual
1727135.002022-05-238436Actual
2843299.002024-06-228466Actual
4262147.002022-07-238467Actual
15863102.002023-06-238436Actual
1588955.002023-06-238446Actual
205137.142023-10-2384112Actual
2296685.002024-01-218436Actual
1019580.002023-01-218463Actual
1901483.002023-09-228466Actual
3140114.002022-06-238467Actual
2242548.632023-12-2184411Actual
2749100.002022-06-238416Budget
144098.212023-04-2284112Actual
35853148.622024-12-2184213Actual
11818117.002023-02-208436Actual
1969083.002023-10-238473Actual
1895647.002023-09-228446Actual
24232146.542024-02-208428Actual
9807200.002022-12-218417Budget
18690194.002023-09-228414Actual
743240.002022-10-238456Budget
55440.002022-04-228426Actual
35387410.182024-12-218418Actual
1489216.002022-05-238415Actual
13321243.512023-03-238418Actual
17072142.002023-07-238467Actual
1336980.002023-03-238428Budget
5384100.002022-08-238467Budget
1532044.382023-05-2384411Actual
1523868.852023-05-2384111Actual
24760189.002024-03-228414Actual
507100.002022-04-228416Budget
21876105.002023-12-218465Actual
36565191.992025-01-218428Actual
31427180.002024-09-218463Actual
2535576.292024-03-2284111Actual
3218269.272022-06-238418Actual
30627103.002024-08-228436Actual
34734117.042024-11-2284613Actual
32426201.262024-09-2184213Actual
14176145.022023-04-228468Actual
25235317.752024-03-228418Actual
3118436.932024-08-2284212Actual
565194.002022-09-228413Actual
3065360.002024-08-228446Actual
7022142.002022-10-238464Actual
728856.002022-10-238426Actual
24265211.692024-02-208468Actual
1851314.592023-08-2384612Actual
3558972.042024-12-2184411Actual
255826.082024-03-2284212Actual
3865467.002025-03-238456Actual
31929280.002024-09-218467Actual
6119100.002022-09-228416Budget
3573550.762024-12-2184212Actual
616645.002022-09-228426Actual
31547206.002024-09-218464Actual
2692986.002024-05-228473Actual
3592213.002022-07-238414Actual
1739372.042023-07-2384611Actual
182250.002022-05-238456Budget
9481100.002022-12-218416Budget
10320180.002023-01-218414Actual
1131377.002023-02-208463Actual
17813144.002023-08-238465Actual
1197178.002023-02-208466Actual
2505229.002024-03-228456Actual
3078200.002022-06-238417Budget
3221631.612024-09-2184511Actual
6963180.002022-10-238414Actual
29764176.842024-07-228428Actual
11065200.002023-01-218418Budget
2291177.002024-01-218416Actual
4712196.002022-08-238414Actual
36154275.002025-01-218415Actual
406250.002022-07-238456Budget
2201564.002023-12-218446Actual
2042126.292023-10-2384511Actual
2757853.952024-05-2284211Actual
6448240.002022-09-228417Actual
28292118.002024-06-228416Actual
215418.212023-11-2384112Actual
1289736.002023-03-238426Actual
749180.002022-10-238466Budget
9946200.002022-12-218418Budget
1962200.002022-05-238417Budget
20254196.542023-10-238468Actual
13320200.002023-03-238418Budget
10693100.002023-01-218436Budget
38899195.022025-03-238468Actual
2157413.532023-11-2384612Actual
803430.002022-11-238473Budget
38837414.732025-03-238418Actual
18188117.752023-08-238428Actual
611894.002022-09-228416Actual
29295184.002024-07-228464Actual
7708200.002022-10-238418Budget
2034020.972023-10-2384211Actual
888190.002022-11-238428Budget
36479249.002025-01-218467Actual
3405351.002024-11-228456Actual
3106484.802024-08-2284411Actual
21162153.002023-11-238467Actual
37126263.002025-02-208463Actual
967236.002022-12-218456Actual
1728100.002022-05-238436Budget
8221100.002022-11-238415Budget
1551100.002022-05-238465Budget
15657125.002023-06-238464Actual
22853108.002024-01-218465Actual
1251842.002023-03-238473Actual
9343136.002022-12-218415Actual
1689590.002023-07-238436Actual
13430172.302023-03-238468Actual
35507120.972024-12-2184111Actual
1998461.002023-10-238446Actual
1392743.002023-04-228456Actual
4916145.002022-08-238465Actual
1167100.002022-05-238413Budget
2101469.002023-11-238446Actual
289390.002022-06-238446Budget
15118334.422023-05-238418Actual
11439231.002023-02-208414Actual
32516293.002024-10-228413Actual
2893122.042024-06-2284212Actual
6636117.752022-09-228428Actual
354436.002022-07-238473Actual
1131270.002023-02-208463Budget
36537496.542025-01-218418Actual
1342990.002023-03-238468Budget
1230090.002023-02-208468Budget
3127678.452024-08-2284113Actual
28199229.002024-06-228415Actual
12566193.002023-03-238414Actual
30177164.412024-07-2284213Actual
10459156.002023-01-218415Actual
5511135.932022-08-238428Actual
38957134.802025-03-2384111Actual
4202200.002022-07-238417Budget
130330.002022-05-238473Budget
426116.002022-04-228465Actual
31605235.002024-09-218415Actual
2001039.002023-10-238456Actual
225200.002022-04-228414Budget
3803419.912025-02-2084212Actual
1686724.002023-07-238426Actual
28107444.002024-06-228414Actual
571273.002022-09-228463Actual
34142333.002024-11-228417Actual
2543729.482024-03-2284411Actual
2057113.532023-10-2384612Actual
2288125.002022-06-238413Actual
1636136.932023-06-2384611Actual
2293819.002024-01-218426Actual
5572123.812022-08-238468Actual
27458288.972024-05-228428Actual
18605174.002023-09-228463Actual
162469.272023-06-2384211Actual
6776100.002022-10-238413Budget
18782108.002023-09-228415Actual
1244166.002023-03-238463Actual
12946100.002023-03-238436Budget
14558204.002023-05-238463Actual
1961160.002022-05-238417Actual
38865149.572025-03-238428Actual
37686385.942025-02-208418Actual
17192163.212023-07-238468Actual
3512439.002024-12-218426Actual
2615159.002024-04-218466Actual
5838200.002022-09-228414Budget
1535467.782023-05-2384611Actual
504350.002022-08-238426Budget
27812189.062024-05-2284612Actual
164778.212023-06-2384612Actual
10321200.002023-01-218414Budget
2204139.002023-12-218456Actual
3035884.002024-08-228473Actual
2839960.002024-06-228456Actual
8880117.752022-11-238428Actual
27693111.402024-05-2284611Actual
7102100.002022-10-238415Budget
33231160.342024-10-2284111Actual
795780.002022-11-238463Budget
3733147.002022-07-238415Actual
26837300.002024-05-228413Actual
36599184.422025-01-218468Actual
29353262.002024-07-228415Actual
31640231.002024-09-218465Actual
551090.002022-08-238428Budget
33888239.002024-11-228465Actual

Generated 2025-05-22 04:47:25.344 UTC