[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36189174.002025-01-208465Actual
1727823.102023-07-2284211Actual
11817100.002023-02-198436Budget
15060196.002023-05-228467Actual
26305484.422024-04-208418Actual
11065200.002023-01-208418Budget
3733147.002022-07-228415Actual
1893094.002023-09-218436Actual
214980.002022-05-228428Budget
1019470.002023-01-208463Budget
3870110.002022-07-228416Actual
3635460.002025-01-208456Actual
1351200.002022-05-228414Budget
188377.002022-05-228466Actual
17192163.212023-07-228468Actual
3791200.002022-07-228465Budget
24265211.692024-02-198468Actual
2952776.002024-07-218446Actual
8142155.002022-11-228464Actual
907974.002022-12-208463Actual
2098899.002023-11-228436Actual
31929280.002024-09-208467Actual
205403.952023-10-2284212Actual
579136.002022-09-218473Actual
1532044.382023-05-2284411Actual
12050200.002023-02-198417Budget
2210145.022022-05-228468Actual
30804240.002024-08-218467Actual
2201564.002023-12-208446Actual
37002164.412025-01-2084213Actual
2004369.002023-10-228466Actual
2609248.002024-04-208446Actual
3655135.002022-07-228464Actual
2579357.002024-04-208473Actual
33139172.302024-10-218428Actual
3668557.142025-01-2084211Actual
31547206.002024-09-208464Actual
3213573.102024-09-2084211Actual
897100.002022-04-218467Budget
8221100.002022-11-228415Budget
3968100.002022-07-228436Budget
20628333.002023-11-228413Actual
1490200.002022-05-228415Budget
21220346.542023-11-228418Actual
17778110.002023-08-228415Actual
13544217.002023-04-218463Actual
13631137.002023-04-218414Actual
1176862.002023-02-198426Actual
33888239.002024-11-218465Actual
518650.002022-08-228456Budget
4995103.002022-08-228416Actual
26245208.002024-04-208467Actual
1833433.742023-08-2284311Actual
2611843.002024-04-208456Actual
20254196.542023-10-228468Actual
39158113.532025-03-2284112Actual
245512.892024-02-1984212Actual
3792185.002022-07-228465Actual
19106234.002023-09-218467Actual
1848010.332023-08-2284112Actual
7756104.112022-10-228428Actual
10459156.002023-01-208415Actual
29856165.662024-07-2184111Actual
6589100.002022-09-218418Budget
19752101.002023-10-228464Actual
743240.002022-10-228456Budget
1064541.002023-01-208426Actual
3553570.972024-12-2084211Actual
36302125.002025-01-208436Actual
12629156.002023-03-228464Actual
855440.002022-11-228456Budget
2549760.332024-03-2184611Actual
7708200.002022-10-228418Budget
38184239.852025-02-1984613Actual
26747208.272024-04-2084213Actual
1005670.002022-12-208468Budget
972980.002022-12-208466Budget
3284929.002024-10-218426Actual
32551177.002024-10-218463Actual
32822127.002024-10-218416Actual
738570.002022-10-228446Budget
9578100.002022-12-208436Budget
1490957.002023-05-228446Actual
1467794.002023-05-228464Actual
19599288.002023-10-228413Actual
2245877.362023-12-2084611Actual
2405555.002024-02-198466Actual
6263101.002022-09-218446Actual
8222160.002022-11-228415Actual
4388157.142022-07-228428Actual
39278106.522025-03-2284113Actual
33019353.002024-10-218417Actual
25734181.002024-04-208463Actual
3101036.932024-08-2184211Actual
2692986.002024-05-218473Actual
30982123.102024-08-2184111Actual
571273.002022-09-218463Actual
2293819.002024-01-208426Actual
10925164.002023-01-208417Actual
3488379.002024-12-208473Actual
11642100.002023-02-198465Budget
2443211.402024-02-1984511Actual
12707189.002023-03-228415Actual
8083200.002022-11-228414Budget
16160211.692023-06-228468Actual
36103.002022-04-218413Actual
5977185.002022-09-218415Actual
332590.002022-06-228468Budget
775790.002022-10-228428Budget
999590.002022-12-208428Budget
195115.012023-09-2184212Actual
4201129.002022-07-228417Actual
401580.002022-07-228446Budget
2139550.762023-11-2284311Actual
26366187.452024-04-208468Actual
26837300.002024-05-218413Actual
1251842.002023-03-228473Actual
509198.002022-08-228436Actual
2728082.002024-05-218466Actual
2494562.002024-03-218416Actual
22131184.002023-12-208417Actual
21989111.002023-12-208436Actual
32107149.702024-09-2084111Actual
34142333.002024-11-218417Actual
23645151.002024-02-198463Actual
1942657.142023-09-2184611Actual
7897100.002022-11-228413Budget
1662688.002023-07-228473Actual
850665.002022-11-228446Actual
11641164.002023-02-198465Actual
2157413.532023-11-2284612Actual
1360379.002023-04-218473Actual
25821232.002024-04-208414Actual
33525122.312024-10-2184113Actual
3967124.002022-07-228436Actual
888190.002022-11-228428Budget
898119.002022-04-218467Actual
102780.002022-04-218428Budget
636890.002022-09-218466Budget
2645439.062024-04-2084211Actual
3139100.002022-06-228467Budget
9792.002022-04-218463Actual
6215120.002022-09-218436Actual
3854788.002025-03-228416Actual
2541027.362024-03-2184311Actual
38602138.002025-03-228436Actual
2204139.002023-12-208456Actual
289291.002022-06-228446Actual
2497218.002024-03-218426Actual
749073.002022-10-228466Actual
1827961.402023-08-2284111Actual
952947.002022-12-208426Actual
30177164.412024-07-2184213Actual
37806114.592025-02-1984111Actual
2432352.892024-02-1984111Actual
27195135.002024-05-218436Actual
3177971.002024-09-208446Actual
17072142.002023-07-228467Actual
504350.002022-08-228426Budget
13321243.512023-03-228418Actual
781770.002022-10-228468Budget
2532100.002022-06-228464Budget
4202200.002022-07-228417Budget
3734200.002022-07-228415Budget
38957134.802025-03-2284111Actual
7241100.002022-10-228416Budget
579040.002022-09-218473Budget
1621868.852023-06-2284111Actual
23765151.002024-02-198464Actual
15657125.002023-06-228464Actual
7337100.002022-10-228436Budget
2722195.002024-05-218446Actual
2831929.002024-06-218426Actual
978235.932022-04-218418Actual
837147.002022-04-218417Actual
2178485.002023-12-208464Actual
37034134.592025-01-2084613Actual
234880.002022-06-228463Budget
33641293.002024-11-218413Actual
3745299.002025-02-198436Actual
25000109.002024-03-218436Actual
274897.002022-06-228416Actual
14054214.002023-04-218467Actual
2875773.102024-06-2184311Actual
1739372.042023-07-2284611Actual
1167100.002022-05-228413Budget
23143232.002024-01-208467Actual
11252100.002023-02-198413Budget
12769108.002023-03-228465Actual
2765940.122024-05-2184511Actual
35329254.002024-12-208467Actual
19718158.002023-10-228414Actual
22224251.092023-12-208418Actual
164198.212023-06-2284112Actual
16569180.002023-07-228463Actual
2031276.292023-10-2284111Actual
11501100.002023-02-198464Budget
12190201.082023-02-198418Actual
164778.212023-06-2284612Actual
36444367.002025-01-208417Actual
2337639.062024-01-2084311Actual
31512364.002024-09-208414Actual
5383118.002022-08-228467Actual
29501136.002024-07-218436Actual
12379100.002023-03-228413Budget
242730.002022-06-228473Budget
1026114.722022-04-218428Actual
3558972.042024-12-2084411Actual
2955348.002024-07-218456Actual
2193464.002023-12-208416Actual
3402783.002024-11-218446Actual
122480.002022-05-228463Budget
20663196.002023-11-228463Actual
35152114.002024-12-208436Actual
34675134.592024-11-2184113Actual
293951.002022-06-228456Actual
33796204.002024-11-218464Actual
37686385.942025-02-198418Actual
3458335.872024-11-2184212Actual
2923282.002024-07-218473Actual
14142117.752023-04-218428Actual
3127678.452024-08-2184113Actual
37748261.692025-02-198468Actual
13241100.002023-03-228467Budget
19633182.002023-10-228463Actual
23971105.002024-02-198436Actual
10134105.002023-01-208413Actual
3071275.002024-08-218466Actual
11818117.002023-02-198436Actual
285145.002022-04-218464Actual
2662812.462024-04-2084112Actual
756100.002022-04-218466Budget
31156105.022024-08-2184112Actual
11113128.362023-01-208428Actual
1750914.592023-07-2284612Actual
3865467.002025-03-228456Actual
795678.002022-11-228463Actual
781895.022022-10-228468Actual
30386326.002024-08-218414Actual
9807200.002022-12-208417Budget
3221631.612024-09-2084511Actual
1111280.002023-01-208428Budget
4712196.002022-08-228414Actual
6588220.782022-09-218418Actual
20221146.542023-10-228428Actual
3373363.002024-11-218473Actual
2502660.002024-03-218446Actual
3106484.802024-08-2184411Actual
2022128.002022-05-228467Actual
1284891.002023-03-228416Actual
1728100.002022-05-228436Budget
22252122.302023-12-208428Actual
1733249.702023-07-2284411Actual
1078860.002023-01-208456Budget
1284990.002023-03-228416Budget
36247135.002025-01-208416Actual
6509161.002022-09-218467Actual
524499.002022-08-228466Actual
32671264.002024-10-218464Actual
3077222.002022-06-228417Actual
907880.002022-12-208463Budget
34354196.512024-11-2184111Actual
3340590.122024-10-2184112Actual
11253140.002023-02-198413Actual
167844.002022-05-228426Actual
6510100.002022-09-218467Budget
28524213.002024-06-218467Actual
19226131.392023-09-218468Actual
28022222.002024-06-218463Actual
29023106.522024-06-2184113Actual
28347146.002024-06-218436Actual
108590.002022-04-218468Budget
167930.002022-05-228426Budget
130218.002022-05-228473Actual
22853108.002024-01-208465Actual
6216100.002022-09-218436Budget
8459120.002022-11-228436Actual
1139018.002023-02-198473Actual
1725064.592023-07-2284111Actual
1223984.422023-02-198428Actual
14176145.022023-04-218468Actual
663790.002022-09-218428Budget
2944696.002024-07-218416Actual
28702165.662024-06-2184111Actual
39100132.682025-03-2284611Actual
3676639.062025-01-2084511Actual
603112.002022-04-218436Actual
8460100.002022-11-228436Budget
17813144.002023-08-228465Actual
36565191.992025-01-208428Actual
7338117.002022-10-228436Actual
4853190.002022-08-228415Actual
3791513.532025-02-1984511Actual
32516293.002024-10-218413Actual
12299110.172023-02-198468Actual
177483.002022-05-228446Actual
26333198.052024-04-208428Actual
265359.272024-04-2084511Actual
12708200.002023-03-228415Budget
23229135.932024-01-208428Actual
7569240.002022-10-228417Actual
3901263.532025-03-2284311Actual
28234220.002024-06-218465Actual
37628271.002025-02-198467Actual
6119100.002022-09-218416Budget
2036718.842023-10-2284311Actual
36537496.542025-01-208418Actual
9344100.002022-12-208415Budget
23201240.482024-01-208418Actual
841150.002022-11-228426Budget
3638792.002025-01-208466Actual
2505229.002024-03-218456Actual
69850.002022-04-218456Budget
3857453.002025-03-228426Actual
2399767.002024-02-198446Actual
4262147.002022-07-228467Actual
2958684.002024-07-218466Actual
2332156.082024-01-2084111Actual
2543729.482024-03-2184411Actual
23730195.002024-02-198414Actual
32764250.002024-10-218465Actual
10517100.002023-01-208465Budget
803527.002022-11-228473Actual
2475200.002022-06-228414Budget
3561615.652024-12-2084511Actual
26872252.002024-05-218463Actual
33467141.192024-10-2184612Actual
1961160.002022-05-228417Actual
35943252.002025-01-208413Actual
9205200.002022-12-208414Budget
2394315.002024-02-198426Actual
2045541.192023-10-2284611Actual
2749100.002022-06-228416Budget
2057113.532023-10-2284612Actual
3397336.002024-11-218426Actual
13179148.002023-03-228417Actual
2446676.292024-02-1984611Actual
513853.002022-08-228446Actual
743133.002022-10-228456Actual
7022142.002022-10-228464Actual
33053236.002024-10-218467Actual
3898563.532025-03-2284211Actual
30924281.392024-08-218468Actual
13430172.302023-03-228468Actual
466540.002022-08-228473Budget
2999116.002022-06-228466Actual
12770100.002023-03-228465Budget
130330.002022-05-228473Budget
749180.002022-10-228466Budget
29260327.002024-07-218414Actual
3592213.002022-07-228414Actual
30479221.002024-08-218415Actual
1830712.462023-08-2284211Actual
14558204.002023-05-228463Actual
17926112.002023-08-228436Actual
30266373.002024-08-218413Actual
3509784.002024-12-208416Actual
9204220.002022-12-208414Actual
3005823.102024-07-2184212Actual
37714272.302025-02-198428Actual
14524252.002023-05-228413Actual
2947334.002024-07-218426Actual
17730.002022-04-218473Budget
1882100.002022-05-228466Budget
10518123.002023-01-208465Actual
37211424.002025-02-198414Actual
1898237.002023-09-218456Actual
1591549.002023-06-228456Actual
4854200.002022-08-228415Budget
3438237.992024-11-2184211Actual
14770102.002023-05-228465Actual
1435145.442023-04-2184611Actual
38899195.022025-03-228468Actual
1632712.462023-06-2284511Actual
10846103.002023-01-208466Actual
893991.992022-11-228468Actual
1117490.002023-01-208468Budget
326780.002022-06-228428Budget
10380100.002023-01-208464Budget
27987350.002024-06-218413Actual
29295184.002024-07-218464Actual
16747160.002023-07-228415Actual
35507120.972024-12-2084111Actual
6447200.002022-09-218417Budget
75794.002022-04-218466Actual
55440.002022-04-218426Actual
1446711.402023-04-2184612Actual
3654100.002022-07-228464Budget
27458288.972024-05-218428Actual
31335136.342024-08-2184613Actual
15537162.002023-06-228463Actual
506118.002022-04-218416Actual
1887560.002023-09-218416Actual
6962200.002022-10-228414Budget
29050201.262024-06-2184213Actual
3679882.682025-01-2084611Actual
10926200.002023-01-208417Budget
162469.272023-06-2284211Actual
32962115.002024-10-218466Actual
1795248.002023-08-228446Actual
5511135.932022-08-228428Actual
8143200.002022-11-228464Budget
3862867.002025-03-228446Actual
34734117.042024-11-2184613Actual
11720108.002023-02-198416Actual
23610278.002024-02-198413Actual
174515.012023-07-2284112Actual
1310187.002023-03-228466Actual
2207478.002023-12-208466Actual
2136829.482023-11-2284211Actual
32426201.262024-09-2084213Actual
10321200.002023-01-208414Budget
1588955.002023-06-228446Actual
504246.002022-08-228426Actual
3688420.972025-01-2084212Actual
6776100.002022-10-228413Budget
1895647.002023-09-218446Actual
2839960.002024-06-218456Actual
2878483.742024-06-2184411Actual
9947325.332022-12-208418Actual
3593200.002022-07-228414Budget
9808192.002022-12-208417Actual
2034020.972023-10-2284211Actual
1526611.402023-05-2284211Actual
15750143.002023-06-228465Actual
2305185.002024-01-208466Actual
1730530.552023-07-2284311Actual
1962200.002022-05-228417Budget
855362.002022-11-228456Actual
12945107.002023-03-228436Actual
728950.002022-10-228426Budget
365147.002022-04-218415Actual
32877109.002024-10-218436Actual
22285145.022023-12-208468Actual
2873043.312024-06-2184211Actual
182138.002022-05-228456Actual
11580182.002023-02-198415Actual
9343136.002022-12-208415Actual
1485531.002023-05-228426Actual
1064440.002023-01-208426Budget
406250.002022-07-228456Budget
3739799.002025-02-198416Actual
27897204.762024-05-2184213Actual
15715125.002023-06-228415Actual
5462311.692022-08-228418Actual
2196127.002023-12-208426Actual
3290386.002024-10-218446Actual
2142247.572023-11-2284411Actual
12049164.002023-02-198417Actual
39305210.032025-03-2284213Actual
29643329.002024-07-218417Actual
24760189.002024-03-218414Actual
1851314.592023-08-2284612Actual
2101200.002022-05-228418Budget
11500144.002023-02-198464Actual
3035884.002024-08-218473Actual
967140.002022-12-208456Budget
22761101.002024-01-208464Actual
4774100.002022-08-228464Budget
27930211.782024-05-2184613Actual
2269875.002024-01-208473Actual
3603460.002025-01-208473Actual
5650100.002022-09-218413Budget
3671276.292025-01-2084311Actual
2237130.552023-12-2084211Actual
1197090.002023-02-198466Budget
38241326.002025-03-228413Actual
8754148.002022-11-228467Actual
3408578.002024-11-218466Actual
728856.002022-10-228426Actual
9019100.002022-12-208413Budget
36154275.002025-01-208415Actual
10694124.002023-01-208436Actual
18782108.002023-09-218415Actual
29764176.842024-07-218428Actual
1336980.002023-03-228428Budget
2884582.682024-06-2184611Actual
2458310.332024-02-1984612Actual
18221182.902023-08-228468Actual
6697132.902022-09-218468Actual
2107086.002023-11-228466Actual
3718380.002025-02-198473Actual
2072044.002023-11-228473Actual
3065360.002024-08-218446Actual
2672064.412024-04-2084113Actual
3224984.802024-09-2084611Actual
8082218.002022-11-228414Actual
27751116.722024-05-2184112Actual
26780141.612024-04-2084613Actual
2296685.002024-01-208436Actual
39220189.062025-03-2284612Actual
17871100.002023-08-228416Actual
2601153.002024-04-208416Actual
8284116.002022-11-228465Actual
7629100.002022-10-228467Budget
1493550.002023-05-228456Actual
12112113.002023-02-198467Actual
29972102.892024-07-2184611Actual
1901483.002023-09-218466Actual
12946100.002023-03-228436Budget
1410100.002022-05-228464Budget
37126263.002025-02-198463Actual
15146126.842023-05-228428Actual
2474257.002022-06-228414Actual
33231160.342024-10-2184111Actual
18690194.002023-09-218414Actual
24852122.002024-03-218415Actual
3180550.002024-09-208456Actual
29678237.002024-07-218467Actual
18605174.002023-09-218463Actual
8362138.002022-11-228416Actual
2104051.002023-11-228456Actual

Generated 2025-05-22 02:27:21.258 UTC