[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31156105.022024-09-2284112Actual
19718158.002023-11-238414Actual
8284116.002022-12-248465Actual
6697132.902022-10-238468Actual
20841155.002023-12-248415Actual
6119100.002022-10-238416Budget
289291.002022-07-248446Actual
289390.002022-07-248446Budget
3512439.002025-01-218426Actual
265359.272024-05-2284511Actual
30479221.002024-09-228415Actual
1423657.142023-05-2384111Actual
1489216.002022-06-238415Actual
16654222.002023-08-238414Actual
12566193.002023-04-238414Actual
6777137.002022-11-238413Actual
683680.002022-11-238463Budget
28141201.002024-07-238464Actual
3592213.002022-08-238414Actual
27082162.002024-06-228465Actual
3791513.532025-03-2384511Actual
1789828.002023-09-238426Actual
26305484.422024-05-228418Actual
4388157.142022-08-238428Actual
38068205.022025-03-2384612Actual
13241100.002023-04-238467Budget
4994100.002022-09-238416Budget
3520444.002025-01-218456Actual
27550159.272024-06-2284111Actual
177590.002022-06-238446Budget
5511135.932022-09-238428Actual
2034020.972023-11-2384211Actual
30627103.002024-09-228436Actual
22819145.002024-02-218415Actual
31098107.142024-09-2284611Actual
13430172.302023-04-238468Actual
3862867.002025-04-238446Actual
850770.002022-12-248446Budget
1795248.002023-09-238446Actual
11720108.002023-03-238416Actual
11173132.902023-02-218468Actual
3402783.002024-12-238446Actual
3172535.002024-10-228426Actual
2839960.002024-07-238456Actual
16126132.902023-07-248428Actual
24760189.002024-04-228414Actual
915730.002023-01-218473Budget
2136829.482023-12-2484211Actual
5462311.692022-09-238418Actual
17601202.002023-09-238463Actual
2549760.332024-04-2284611Actual
3812697.742025-03-2384113Actual
4527100.002022-09-238413Budget
2672064.412024-05-2284113Actual
38396200.002025-04-238464Actual
10055138.962023-01-218468Actual
2435123.102024-03-2284211Actual
9401100.002023-01-218465Budget
756100.002022-05-238466Budget
32426201.262024-10-2284213Actual
3654100.002022-08-238464Budget
1898237.002023-10-238456Actual
6962200.002022-11-238414Budget
3673975.232025-02-2184411Actual
5977185.002022-10-238415Actual
25856161.002024-05-228464Actual
31303132.832024-09-2284213Actual
31037102.892024-09-2284311Actual
15146126.842023-06-238428Actual
34001123.002024-12-238436Actual
775790.002022-11-238428Budget
293951.002022-07-248456Actual
2004369.002023-11-238466Actual
2332156.082024-02-2184111Actual
1931213.532023-10-2384211Actual
1529328.422023-06-2384311Actual
743133.002022-11-238456Actual
683793.002022-11-238463Actual
2196127.002024-01-218426Actual
31753125.002024-10-228436Actual
1223984.422023-03-238428Actual
29678237.002024-08-228467Actual
5838200.002022-10-238414Budget
12945107.002023-04-238436Actual
4262147.002022-08-238467Actual
25699240.002024-05-228413Actual
2031276.292023-11-2384111Actual
5324142.002022-09-238417Actual
7338117.002022-11-238436Actual
3906613.532025-04-2384511Actual
7629100.002022-11-238467Budget
466540.002022-09-238473Budget
3739799.002025-03-238416Actual
9264174.002023-01-218464Actual
2022128.002022-06-238467Actual
3582671.432025-01-2184113Actual
15502364.002023-07-248413Actual
37806114.592025-03-2384111Actual
2502660.002024-04-228446Actual
518557.002022-09-238456Actual
3408578.002024-12-238466Actual
32107149.702024-10-2284111Actual
37034134.592025-02-2184613Actual
183889.272023-09-2384511Actual
366200.002022-05-238415Budget
36975145.112025-02-2184113Actual
962568.002023-01-218446Actual
242730.002022-07-248473Budget
3627432.002025-02-218426Actual
25263158.662024-04-228428Actual
8222160.002022-12-248415Actual
7102100.002022-11-238415Budget
7708200.002022-11-238418Budget
1223880.002023-03-238428Budget
2305185.002024-02-218466Actual
5978200.002022-10-238415Budget
19752101.002023-11-238464Actual
122592.002022-06-238463Actual
6589100.002022-10-238418Budget
346670.002022-08-238463Budget
795780.002022-12-248463Budget
9343136.002023-01-218415Actual
164198.212023-07-2484112Actual
4261100.002022-08-238467Budget
6040142.002022-10-238465Actual
28347146.002024-07-238436Actual
11579200.002023-03-238415Budget
5463100.002022-09-238418Budget
30804240.002024-09-228467Actual
2958684.002024-08-228466Actual
9344100.002023-01-218415Budget
23108196.002024-02-218417Actual
8832200.002022-12-248418Budget
1139018.002023-03-238473Actual
3517869.002025-01-218446Actual
2057113.532023-11-2384612Actual
1289736.002023-04-238426Actual
5384100.002022-09-238467Budget
38184239.852025-03-2384613Actual
2612200.002022-07-248415Budget
509198.002022-09-238436Actual
242631.002022-07-248473Actual
10693100.002023-02-218436Budget
182138.002022-06-238456Actual
36189174.002025-02-218465Actual
37211424.002025-03-238414Actual
1750914.592023-08-2384612Actual
11818117.002023-03-238436Actual
28903105.022024-07-2384112Actual
2645439.062024-05-2284211Actual
35415182.902025-01-218428Actual
2334936.932024-02-2184211Actual
738477.002022-11-238446Actual
1027230.002023-02-218473Budget
2474257.002022-07-248414Actual
3127678.452024-09-2284113Actual
1411139.002022-06-238464Actual
2269875.002024-02-218473Actual
1526611.402023-06-2384211Actual
1727823.102023-08-2384211Actual
30769315.002024-09-228417Actual
5383118.002022-09-238467Actual
2749100.002022-07-248416Budget
3800673.102025-03-2384112Actual
3968100.002022-08-238436Budget
3148477.002024-10-228473Actual
391950.002022-08-238426Budget
7570200.002022-11-238417Budget
33676168.002024-12-238463Actual
174785.012023-08-2384212Actual
12111100.002023-03-238467Budget
1765835.002023-09-238473Actual
2036718.842023-11-2384311Actual
34617174.172024-12-2384612Actual
23610278.002024-03-228413Actual
16160211.692023-07-248468Actual
1830712.462023-09-2384211Actual
504350.002022-09-238426Budget
2947334.002024-08-228426Actual
513853.002022-09-238446Actual
10985100.002023-02-218467Budget
3218997.572024-10-2284411Actual
32729257.002024-11-228415Actual
972873.002023-01-218466Actual
38361395.002025-04-238414Actual
16782164.002023-08-238465Actual
25821232.002024-05-228414Actual
1064440.002023-02-218426Budget
1392743.002023-05-238456Actual
20875161.002023-12-248465Actual
26872252.002024-06-228463Actual
1496870.002023-06-238466Actual
13320200.002023-04-238418Budget
13509294.002023-05-238413Actual
728856.002022-11-238426Actual
8753100.002022-12-248467Budget
15863102.002023-07-248436Actual
2656944.382024-05-2284611Actual
34354196.512024-12-2384111Actual
28234220.002024-07-238465Actual
12629156.002023-04-238464Actual
855362.002022-12-248456Actual
39338190.732025-04-2384613Actual
30924281.392024-09-228468Actual
3679882.682025-02-2184611Actual
38837414.732025-04-238418Actual
6636117.752022-10-238428Actual
2293819.002024-02-218426Actual
518650.002022-09-238456Budget
27458288.972024-06-228428Actual
838200.002022-05-238417Budget
3718380.002025-03-238473Actual
39100132.682025-04-2384611Actual
3745299.002025-03-238436Actual
7241100.002022-11-238416Budget
3833354.002025-04-238473Actual
3340590.122024-11-2284112Actual
12946100.002023-04-238436Budget
174515.012023-08-2384112Actual
21750165.002024-01-218414Actual
255557.142024-04-2284112Actual
2021100.002022-06-238467Budget
861380.002022-12-248466Budget
29050201.262024-07-2384213Actual
38687103.002025-04-238466Actual
19071233.002023-10-238417Actual
108590.002022-05-238468Budget
31987411.692024-10-228418Actual
3865467.002025-04-238456Actual
37091396.002025-03-238413Actual
663790.002022-10-238428Budget
1580888.002023-07-248416Actual
26747208.272024-05-2284213Actual
8692155.002022-12-248417Actual
1384725.002023-05-238426Actual
2763290.122024-06-2284411Actual
3523787.002025-01-218466Actual
3688420.972025-02-2184212Actual
5323200.002022-09-238417Budget
1559449.002023-07-248473Actual
1131377.002023-03-238463Actual
2157413.532023-12-2484612Actual
33231160.342024-11-2284111Actual
2479486.002024-04-228464Actual
255826.082024-04-2284212Actual
10846103.002023-02-218466Actual
27812189.062024-06-2284612Actual
1382097.002023-05-238416Actual
9205200.002023-01-218414Budget
850665.002022-12-248446Actual
743240.002022-11-238456Budget
616750.002022-10-238426Budget
2615159.002024-05-228466Actual
167930.002022-06-238426Budget
32671264.002024-11-228464Actual
19599288.002023-11-238413Actual
2611177.002022-07-248415Actual
2878483.742024-07-2384411Actual
17686147.002023-09-238414Actual
39158113.532025-04-2384112Actual
12567200.002023-04-238414Budget
37339208.002025-03-238465Actual
9867121.002023-01-218467Actual
225165.012024-01-2184112Actual
24204270.782024-03-228418Actual
35707122.042025-01-2184112Actual
1488396.002023-06-238436Actual
34235410.182024-12-238418Actual
6039200.002022-10-238465Budget
25297166.242024-04-228468Actual
5650100.002022-10-238413Budget
9680.002022-05-238463Budget
18570380.002023-10-238413Actual
35004297.002025-01-218415Actual
36917131.612025-02-2184612Actual
36565191.992025-02-218428Actual
10926200.002023-02-218417Budget
29856165.662024-08-2284111Actual
11500144.002023-03-238464Actual
1551100.002022-06-238465Budget
6215120.002022-10-238436Actual
279625.002022-07-248426Actual
34675134.592024-12-2384113Actual
37126263.002025-03-238463Actual
1005670.002023-01-218468Budget
29388189.002024-08-228465Actual
25177198.002024-04-228467Actual
12769108.002023-04-238465Actual
326780.002022-07-248428Budget
2991196.512024-08-2284311Actual
6776100.002022-11-238413Budget
164465.012023-07-2484212Actual
557180.002022-09-238468Budget
8612100.002022-12-248466Actual
29501136.002024-08-228436Actual
163094.002022-06-238416Actual
2728082.002024-06-228466Actual
35329254.002025-01-218467Actual
11642100.002023-03-238465Budget
130218.002022-06-238473Actual
2045541.192023-11-2384611Actual
28022222.002024-07-238463Actual
8283100.002022-12-248465Budget
27049241.002024-06-228415Actual
31335136.342024-09-2284613Actual
13321243.512023-04-238418Actual
32636448.002024-11-228414Actual
34142333.002024-12-238417Actual
21248176.842023-12-248428Actual
32822127.002024-11-228416Actual
27430357.152024-06-228418Actual
444780.002022-08-238468Budget
893991.992022-12-248468Actual
33019353.002024-11-228417Actual
1535467.782023-06-2384611Actual
2873043.312024-07-2384211Actual
2845130.002022-07-248436Actual
728950.002022-11-238426Budget
7897100.002022-12-248413Budget
31218162.462024-09-2284612Actual
1244166.002023-04-238463Actual
365147.002022-05-238415Actual
3918650.762025-04-2384212Actual
8362138.002022-12-248416Actual
346766.002022-08-238463Actual
2669100.002022-07-248465Budget
2642690.122024-05-2284111Actual
2210145.022022-06-238468Actual
4340184.422022-08-238418Actual
30514212.002024-09-228465Actual
17130264.722023-08-238418Actual
11065200.002023-02-218418Budget
4123124.002022-08-238466Actual
466436.002022-09-238473Actual
20221146.542023-11-238428Actual
3638792.002025-02-218466Actual
1360379.002023-05-238473Actual
2443211.402024-03-2284511Actual
21127160.002023-12-248417Actual
15537162.002023-07-248463Actual
13725182.002023-05-238415Actual
2473236.002024-04-228473Actual
2096027.002023-12-248426Actual
11641164.002023-03-238465Actual
10518123.002023-02-218465Actual
4915200.002022-09-238465Budget
32399127.572024-10-2284113Actual
1350180.002022-06-238414Actual
14114301.092023-05-238418Actual
1583517.002023-07-248426Actual
12191200.002023-03-238418Budget
25734181.002024-05-228463Actual
65072.002022-05-238446Actual
2533130.002022-07-248464Actual
15715125.002023-07-248415Actual
14176145.022023-05-238468Actual
30209134.592024-08-2284613Actual
3561615.652025-01-2184511Actual
1019580.002023-02-218463Actual
35886141.612025-01-2184613Actual
10517100.002023-02-218465Budget
28965129.482024-07-2384612Actual
9994179.872023-01-218428Actual
1962200.002022-06-238417Budget
35853148.622025-01-2184213Actual
33111352.602024-11-228418Actual
205403.952023-11-2384212Actual
27372223.002024-06-228467Actual
10925164.002023-02-218417Actual
401580.002022-08-238446Budget
38602138.002025-04-238436Actual
2893122.042024-07-2384212Actual
34946249.002025-01-218464Actual
36154275.002025-02-218415Actual
1848010.332023-09-2384112Actual
37686385.942025-03-238418Actual
1078860.002023-02-218456Budget
11252100.002023-03-238413Budget
1197178.002023-03-238466Actual
33552127.572024-11-2284213Actual
12299110.172023-03-238468Actual
37594304.002025-03-238417Actual
7337100.002022-11-238436Budget
781895.022022-11-238468Actual
11439231.002023-03-238414Actual
3397336.002024-12-238426Actual
15118334.422023-06-238418Actual
162469.272023-07-2484211Actual
36444367.002025-02-218417Actual
37002164.412025-02-2184213Actual
4201129.002022-08-238417Actual
27337272.002024-06-228417Actual
3967124.002022-08-238436Actual
897100.002022-05-238467Budget
21876105.002024-01-218465Actual
33467141.192024-11-2284612Actual
55440.002022-05-238426Actual
33525122.312024-11-2284113Actual
1901483.002023-10-238466Actual
603112.002022-05-238436Actual
13665134.002023-05-238464Actual
1117490.002023-02-218468Budget
195429.272023-10-2384612Actual
19164396.542023-10-238418Actual
2072044.002023-12-248473Actual
1725064.592023-08-2384111Actual
3331360.332024-11-2284411Actual
3071275.002024-09-228466Actual
1827961.402023-09-2384111Actual
13544217.002023-05-238463Actual
1833433.742023-09-2384311Actual
25142276.002024-04-228417Actual
9402168.002023-01-218465Actual
2765940.122024-06-2284511Actual
3564995.442025-01-2184611Actual
23823162.002024-03-228415Actual
1387570.002023-05-238436Actual
1544514.592023-06-2384612Actual
4448131.392022-08-238468Actual
2670179.002022-07-248465Actual
32877109.002024-11-228436Actual
3742432.002025-03-238426Actual
29140360.002024-08-228413Actual
35768205.022025-01-2184612Actual
1284990.002023-04-238416Budget
2446676.292024-03-2284611Actual
669880.002022-10-238468Budget
27751116.722024-06-2284112Actual
235219.272024-02-2184112Actual
565194.002022-10-238413Actual
571370.002022-10-238463Budget
3803419.912025-03-2384212Actual
7023200.002022-11-238464Budget
4853190.002022-09-238415Actual
1084790.002023-02-218466Budget
8754148.002022-12-248467Actual
1191139.002023-03-238456Actual
3328665.652024-11-2284311Actual
37304259.002025-03-238415Actual
3655135.002022-08-238464Actual
1299299.002023-04-238446Actual
21665204.002024-01-218463Actual
2538311.402024-04-2284211Actual
154127.142023-06-2384112Actual
1026114.722022-05-238428Actual
32341153.952024-10-2284612Actual
1887560.002023-10-238416Actual
37537104.002025-03-238466Actual
205137.142023-11-2384112Actual
33584206.522024-11-2284613Actual
2346356.082024-02-2184611Actual
69747.002022-05-238456Actual
636890.002022-10-238466Budget
2923282.002024-08-228473Actual
18221182.902023-09-238468Actual
406149.002022-08-238456Actual
2722195.002024-06-228446Actual
18690194.002023-10-238414Actual
3325959.272024-11-2284211Actual
18817165.002023-10-238465Actual
22285145.022024-01-218468Actual
10134105.002023-02-218413Actual
37100.002022-05-238413Budget
284100.002022-05-238464Budget
1131270.002023-03-238463Budget
33946116.002024-12-238416Actual
35294307.002025-01-218417Actual
1197090.002023-03-238466Budget
3898563.532025-04-2384211Actual
130330.002022-06-238473Budget
19633182.002023-11-238463Actual
452694.002022-09-238413Actual
2777924.162024-06-2284212Actual
1630041.192023-07-2484411Actual
29083132.832024-07-2384613Actual
3101036.932024-09-2284211Actual
28199229.002024-07-238415Actual
2952776.002024-08-228446Actual
29972102.892024-08-2284611Actual
294050.002022-07-248456Budget
6510100.002022-10-238467Budget
9792.002022-05-238463Actual
2606690.002024-05-228436Actual
3035884.002024-09-228473Actual
3343320.972024-11-2284212Actual
279730.002022-07-248426Budget
12993100.002023-04-238446Budget
17072142.002023-08-238467Actual
2207478.002024-01-218466Actual
1882100.002022-06-238466Budget
285145.002022-05-238464Actual
2611843.002024-05-228456Actual
513980.002022-09-238446Budget
3458335.872024-12-2384212Actual
3558972.042025-01-2184411Actual
24675192.002024-04-228463Actual
37246288.002025-03-238464Actual
1552114.002022-06-238465Actual
3676639.062025-02-2184511Actual
781770.002022-11-238468Budget
9808192.002023-01-218417Actual
15060196.002023-06-238467Actual
426116.002022-05-238465Actual
2432352.892024-03-2284111Actual
2245877.362024-01-2184611Actual
37748261.692025-03-238468Actual
34177184.002024-12-238467Actual
3854788.002025-04-238416Actual
1684098.002023-08-238416Actual
10381116.002023-02-218464Actual
10694124.002023-02-218436Actual
8221100.002022-12-248415Budget

Generated 2025-06-22 15:19:32.948 UTC