[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242548.632024-01-2084411Actual
29295184.002024-08-218464Actual
183889.272023-09-2284511Actual
3800673.102025-03-2284112Actual
2650840.122024-05-2184411Actual
26210270.002024-05-218417Actual
35387410.182025-01-208418Actual
18690194.002023-10-228414Actual
2136829.482023-12-2384211Actual
444780.002022-08-228468Budget
25951180.002024-05-218465Actual
7102100.002022-11-228415Budget
1535467.782023-06-2284611Actual
2101469.002023-12-238446Actual
3071275.002024-09-218466Actual
1698088.002023-08-228466Actual
2843299.002024-07-228466Actual
36975145.112025-02-2084113Actual
749073.002022-11-228466Actual
34617174.172024-12-2284612Actual
3443682.682024-12-2284411Actual
245247.142024-03-2184112Actual
2952776.002024-08-218446Actual
2777924.162024-06-2184212Actual
1686724.002023-08-228426Actual
17926112.002023-09-228436Actual
12567200.002023-04-228414Budget
21750165.002024-01-208414Actual
9344100.002023-01-208415Budget
1084790.002023-02-208466Budget
25297166.242024-04-218468Actual
841047.002022-12-238426Actual
2144910.332023-12-2384511Actual
1289640.002023-04-228426Budget
2670179.002022-07-238465Actual
14019162.002023-05-228417Actual
4201129.002022-08-228417Actual
1064440.002023-02-208426Budget
1694739.002023-08-228456Actual
37002164.412025-02-2084213Actual
25142276.002024-04-218417Actual
32822127.002024-11-218416Actual
28347146.002024-07-228436Actual
1390159.002023-05-228446Actual
3857453.002025-04-228426Actual
579040.002022-10-228473Budget
29083132.832024-07-2284613Actual
18160246.542023-09-228418Actual
3747892.002025-03-228446Actual
164778.212023-07-2384612Actual
18188117.752023-09-228428Actual
1529328.422023-06-2284311Actual
31987411.692024-10-218418Actual
10459156.002023-02-208415Actual
1410100.002022-06-228464Budget
10985100.002023-02-208467Budget
3213573.102024-10-2184211Actual
2134053.952023-12-2384111Actual
2955348.002024-08-218456Actual
636890.002022-10-228466Budget
683793.002022-11-228463Actual
1027230.002023-02-208473Budget
3783427.362025-03-2284211Actual
458670.002022-09-228463Budget
8612100.002022-12-238466Actual
293951.002022-07-238456Actual
3865467.002025-04-228456Actual
182138.002022-06-228456Actual
2022128.002022-06-228467Actual
5092100.002022-09-228436Budget
37034134.592025-02-2084613Actual
7569240.002022-11-228417Actual
6216100.002022-10-228436Budget
3901263.532025-04-2284311Actual
1890233.002023-10-228426Actual
738570.002022-11-228446Budget
897100.002022-05-228467Budget
14643187.002023-06-228414Actual
967140.002023-01-208456Budget
1580888.002023-07-238416Actual
1725064.592023-08-2284111Actual
33053236.002024-11-218467Actual
195429.272023-10-2284612Actual
1230090.002023-03-228468Budget
17192163.212023-08-228468Actual
1961160.002022-06-228417Actual
20254196.542023-11-228468Actual
19718158.002023-11-228414Actual
33584206.522024-11-2184613Actual
8283100.002022-12-238465Budget
1482881.002023-06-228416Actual
15750143.002023-07-238465Actual
1131270.002023-03-228463Budget
31605235.002024-10-218415Actual
630942.002022-10-228456Actual
604100.002022-05-228436Budget
14142117.752023-05-228428Actual
8459120.002022-12-238436Actual
32608107.002024-11-218473Actual
26333198.052024-05-218428Actual
26780141.612024-05-2184613Actual
967236.002023-01-208456Actual
365147.002022-05-228415Actual
33231160.342024-11-2184111Actual
214980.002022-06-228428Budget
162469.272023-07-2384211Actual
18570380.002023-10-228413Actual
2497218.002024-04-218426Actual
1310090.002023-04-228466Budget
2100219.272022-06-228418Actual
3517869.002025-01-208446Actual
2579357.002024-05-218473Actual
22285145.022024-01-208468Actual
9401100.002023-01-208465Budget
21631268.002024-01-208413Actual
24232146.542024-03-218428Actual
35329254.002025-01-208467Actual
2437831.612024-03-2184311Actual
507100.002022-05-228416Budget
1167100.002022-06-228413Budget
1488396.002023-06-228436Actual
3266102.602022-07-238428Actual
28582492.002024-07-228418Actual
756100.002022-05-228466Budget
37339208.002025-03-228465Actual
11500144.002023-03-228464Actual
5899100.002022-10-228464Budget
4262147.002022-08-228467Actual
19192160.182023-10-228428Actual
3523787.002025-01-208466Actual
27458288.972024-06-218428Actual
3059953.002024-09-218426Actual
14114301.092023-05-228418Actual
12049164.002023-03-228417Actual
1631100.002022-06-228416Budget
1630041.192023-07-2384411Actual
6963180.002022-11-228414Actual
1962200.002022-06-228417Budget
27897204.762024-06-2184213Actual
504350.002022-09-228426Budget
12629156.002023-04-228464Actual
1342990.002023-04-228468Budget
855362.002022-12-238456Actual
2881119.912024-07-2284511Actual
838200.002022-05-228417Budget
34177184.002024-12-228467Actual
1523868.852023-06-2284111Actual
24852122.002024-04-218415Actual
2845130.002022-07-238436Actual
9680.002022-05-228463Budget
31698108.002024-10-218416Actual
2001039.002023-11-228456Actual
616750.002022-10-228426Budget
20841155.002023-12-238415Actual
551090.002022-09-228428Budget
18782108.002023-10-228415Actual
962470.002023-01-208446Budget
6040142.002022-10-228465Actual
2993892.252024-08-2184411Actual
366200.002022-05-228415Budget
1078860.002023-02-208456Budget
177483.002022-06-228446Actual
23263131.392024-02-208468Actual
1627331.612023-07-2384311Actual
30209134.592024-08-2184613Actual
194843.952023-10-2284112Actual
3733147.002022-08-228415Actual
4448131.392022-08-228468Actual
21282146.542023-12-238468Actual
1636136.932023-07-2384611Actual
15863102.002023-07-238436Actual
1289736.002023-04-228426Actual
1591549.002023-07-238456Actual
12708200.002023-04-228415Budget
19633182.002023-11-228463Actual
3106484.802024-09-2184411Actual
2440547.572024-03-2184411Actual
35507120.972025-01-2084111Actual
2296685.002024-02-208436Actual
242631.002022-07-238473Actual
3340590.122024-11-2184112Actual
3593200.002022-08-228414Budget
2831929.002024-07-228426Actual
1131377.002023-03-228463Actual
23730195.002024-03-218414Actual
326780.002022-07-238428Budget
10926200.002023-02-208417Budget
1735912.462023-08-2284511Actual
1969083.002023-11-228473Actual
1350180.002022-06-228414Actual
20875161.002023-12-238465Actual
29736425.332024-08-218418Actual
29023106.522024-07-2284113Actual
1789828.002023-09-228426Actual
8753100.002022-12-238467Budget
8284116.002022-12-238465Actual
1893094.002023-10-228436Actual
803527.002022-12-238473Actual
22224251.092024-01-208418Actual
130330.002022-06-228473Budget
15537162.002023-07-238463Actual
30769315.002024-09-218417Actual
18067237.002023-09-228417Actual
37091396.002025-03-228413Actual
30421273.002024-09-218464Actual
20135132.002023-11-228467Actual
28141201.002024-07-228464Actual
27605115.652024-06-2184311Actual
17730.002022-05-228473Budget
2787067.922024-06-2184113Actual
2443211.402024-03-2184511Actual
34001123.002024-12-228436Actual
803430.002022-12-238473Budget
1392743.002023-05-228456Actual
1336980.002023-04-228428Budget
29260327.002024-08-218414Actual
37686385.942025-03-228418Actual
37628271.002025-03-228467Actual
4202200.002022-08-228417Budget
38068205.022025-03-2284612Actual
4712196.002022-09-228414Actual
3218997.572024-10-2184411Actual
19106234.002023-10-228467Actual
1360379.002023-05-228473Actual
426116.002022-05-228465Actual
35152114.002025-01-208436Actual
7240118.002022-11-228416Actual
29501136.002024-08-218436Actual
749180.002022-11-228466Budget
3871100.002022-08-228416Budget
9578100.002023-01-208436Budget
284100.002022-05-228464Budget
3898563.532025-04-2284211Actual
23971105.002024-03-218436Actual
12566193.002023-04-228414Actual
2479486.002024-04-218464Actual
3556276.292025-01-2084311Actual
37888107.142025-03-2284411Actual
22726189.002024-02-208414Actual
3671276.292025-02-2084311Actual
2645439.062024-05-2184211Actual
4854200.002022-09-228415Budget
1423657.142023-05-2284111Actual
669880.002022-10-228468Budget
279730.002022-07-238426Budget
1692164.002023-08-228446Actual
30030103.952024-08-2184112Actual
35768205.022025-01-2084612Actual
177590.002022-06-228446Budget
2234373.102024-01-2084111Actual
1836133.742023-09-2284411Actual
2508581.002024-04-218466Actual
3140114.002022-07-238467Actual
10741100.002023-02-208446Budget
12769108.002023-04-228465Actual
33525122.312024-11-2184113Actual
11064251.092023-02-208418Actual
2535576.292024-04-2184111Actual
32015226.842024-10-218428Actual
256148.212024-04-2184612Actual
2269875.002024-02-208473Actual
894070.002022-12-238468Budget
1197090.002023-03-228466Budget
8692155.002022-12-238417Actual
1995897.002023-11-228436Actual
34296193.512024-12-228468Actual
11173132.902023-02-208468Actual
7756104.112022-11-228428Actual
9205200.002023-01-208414Budget
39338190.732025-04-2284613Actual
3833354.002025-04-228473Actual
28199229.002024-07-228415Actual
1186474.002023-03-228446Actual
1942657.142023-10-2284611Actual
36062433.002025-02-208414Actual
2034020.972023-11-2284211Actual
1765835.002023-09-228473Actual
19164396.542023-10-228418Actual
3015057.392024-08-2184113Actual
1866241.002023-10-228473Actual
4774100.002022-09-228464Budget
3488379.002025-01-208473Actual
781770.002022-11-228468Budget
850770.002022-12-238446Budget
626280.002022-10-228446Budget
12111100.002023-03-228467Budget
2148134.422022-06-228428Actual
2765940.122024-06-2184511Actual
3455592.252024-12-2284112Actual
27082162.002024-06-218465Actual
893991.992022-12-238468Actual
18102129.002023-09-228467Actual
979200.002022-05-228418Budget
565194.002022-10-228413Actual
4994100.002022-09-228416Budget
8221100.002022-12-238415Budget
691529.002022-11-228473Actual
2884582.682024-07-2284611Actual
1931213.532023-10-2284211Actual
4915200.002022-09-228465Budget
4123124.002022-08-228466Actual
781895.022022-11-228468Actual
2642690.122024-05-2184111Actual
19226131.392023-10-228468Actual
234963.002022-07-238463Actual
3172535.002024-10-218426Actual
6588220.782022-10-228418Actual
3812697.742025-03-2284113Actual
11252100.002023-03-228413Budget
3791513.532025-03-2284511Actual
2722195.002024-06-218446Actual
2612200.002022-07-238415Budget
12050200.002023-03-228417Budget
972873.002023-01-208466Actual
2538311.402024-04-2184211Actual
34354196.512024-12-2284111Actual
2615159.002024-05-218466Actual
30924281.392024-09-218468Actual
9577117.002023-01-208436Actual
24675192.002024-04-218463Actual
30627103.002024-09-218436Actual
2057113.532023-11-2284612Actual
29678237.002024-08-218467Actual
16040198.002023-07-238467Actual
2072044.002023-12-238473Actual
907880.002023-01-208463Budget
38153118.802025-03-2284213Actual
16569180.002023-08-228463Actual
1733249.702023-08-2284411Actual
7338117.002022-11-228436Actual
294050.002022-07-238456Budget
2299252.002024-02-208446Actual
130218.002022-06-228473Actual
2193464.002024-01-208416Actual
28903105.022024-07-2284112Actual
4995103.002022-09-228416Actual
2340347.572024-02-2084411Actual
15622155.002023-07-238414Actual
9343136.002023-01-208415Actual
10986153.002023-02-208467Actual
406149.002022-08-228456Actual
2873043.312024-07-2284211Actual
24146158.002024-03-218467Actual
2475200.002022-07-238414Budget
3216279.482024-10-2184311Actual
1887560.002023-10-228416Actual
15118334.422023-06-228418Actual
972980.002023-01-208466Budget
36537496.542025-02-208418Actual
346766.002022-08-228463Actual
3742432.002025-03-228426Actual
7337100.002022-11-228436Budget
13179148.002023-04-228417Actual
38779222.002025-04-228467Actual
616645.002022-10-228426Actual
36154275.002025-02-208415Actual
2301860.002024-02-208456Actual
6589100.002022-10-228418Budget
2837378.002024-07-228446Actual
1446711.402023-05-2284612Actual
285145.002022-05-228464Actual
10134105.002023-02-208413Actual
39158113.532025-04-2284112Actual
10925164.002023-02-208417Actual
3968100.002022-08-228436Budget
8222160.002022-12-238415Actual
3553570.972025-01-2084211Actual
32671264.002024-11-218464Actual
10596104.002023-02-208416Actual
39220189.062025-04-2284612Actual
795678.002022-12-238463Actual
3331360.332024-11-2184411Actual
27195135.002024-06-218436Actual
15146126.842023-06-228428Actual
174515.012023-08-2284112Actual
22819145.002024-02-208415Actual
29798231.392024-08-218468Actual
11253140.002023-03-228413Actual
1493550.002023-06-228456Actual
17871100.002023-09-228416Actual
5839242.002022-10-228414Actual
1939326.292023-10-2284511Actual
3005823.102024-08-2184212Actual
11818117.002023-03-228436Actual
7162100.002022-11-228465Budget
2288125.002022-07-238413Actual
15025261.002023-06-228417Actual
31098107.142024-09-2184611Actual
25856161.002024-05-218464Actual
2543729.482024-04-2184411Actual
1461538.002023-06-228473Actual
5977185.002022-10-228415Actual
35943252.002025-02-208413Actual
34734117.042024-12-2284613Actual
37304259.002025-03-228415Actual
28292118.002024-07-228416Actual
3679882.682025-02-2084611Actual
2763290.122024-06-2184411Actual
12191200.002023-03-228418Budget
1435145.442023-05-2284611Actual
10518123.002023-02-208465Actual
3405100.002022-08-228413Budget
7897100.002022-12-238413Budget
36444367.002025-02-208417Actual
5650100.002022-10-228413Budget
5978200.002022-10-228415Budget
663790.002022-10-228428Budget
11065200.002023-02-208418Budget
8082218.002022-12-238414Actual
22606309.002024-02-208413Actual
33111352.602024-11-218418Actual
3734200.002022-08-228415Budget
3906613.532025-04-2284511Actual
32399127.572024-10-2184113Actual
26957309.002024-06-218414Actual
3180550.002024-10-218456Actual
346670.002022-08-228463Budget
122592.002022-06-228463Actual
9402168.002023-01-208465Actual
841150.002022-12-238426Budget
8833199.572022-12-238418Actual
2714086.002024-06-218416Actual
3870110.002022-08-228416Actual
2196127.002024-01-208426Actual
3118436.932024-09-2184212Actual
11438200.002023-03-228414Budget
30266373.002024-09-218413Actual
38276179.002025-04-228463Actual
2656944.382024-05-2184611Actual
17601202.002023-09-228463Actual
38361395.002025-04-228414Actual
1166129.002022-06-228413Actual
7629100.002022-11-228467Budget
6119100.002022-10-228416Budget
8754148.002022-12-238467Actual
9204220.002023-01-208414Actual
37714272.302025-03-228428Actual
55530.002022-05-228426Budget
2947334.002024-08-218426Actual
12378107.002023-04-228413Actual
2239839.062024-01-2084311Actual
34946249.002025-01-208464Actual
26837300.002024-06-218413Actual
3446328.422024-12-2284511Actual
20663196.002023-12-238463Actual
8142155.002022-12-238464Actual
1583517.002023-07-238426Actual
19845117.002023-11-228465Actual
518557.002022-09-228456Actual
3177971.002024-10-218446Actual
6776100.002022-11-228413Budget
1176940.002023-03-228426Budget
26872252.002024-06-218463Actual
3739799.002025-03-228416Actual
3627432.002025-02-208426Actual
888190.002022-12-238428Budget
5383118.002022-09-228467Actual
32307109.272024-10-2184112Actual
524590.002022-09-228466Budget
1621868.852023-07-2384111Actual
20783125.002023-12-238464Actual
855440.002022-12-238456Budget
3035884.002024-09-218473Actual
2541027.362024-04-2184311Actual
8880117.752022-12-238428Actual
10740105.002023-02-208446Actual
1299299.002023-04-228446Actual
3373363.002024-12-228473Actual
25734181.002024-05-218463Actual
2611843.002024-05-218456Actual
11580182.002023-03-228415Actual
13368128.362023-04-228428Actual
31547206.002024-10-218464Actual
2391699.002024-03-218416Actual
12993100.002023-04-228446Budget
3219200.002022-07-238418Budget
33139172.302024-11-218428Actual
4340184.422022-08-228418Actual
571273.002022-10-228463Actual
154127.142023-06-2284112Actual
27751116.722024-06-2184112Actual
1411139.002022-06-228464Actual
3458335.872024-12-2284212Actual
406250.002022-08-228456Budget
915621.002023-01-208473Actual
10460200.002023-02-208415Budget
2157413.532023-12-2384612Actual
38454215.002025-04-228415Actual
7023200.002022-11-228464Budget
743240.002022-11-228456Budget
289291.002022-07-238446Actual
4388157.142022-08-228428Actual
34702152.132024-12-2284213Actual
13180200.002023-04-228417Budget
17072142.002023-08-228467Actual
2546423.102024-04-2184511Actual
29175182.002024-08-218463Actual
55440.002022-05-228426Actual
2399767.002024-03-218446Actual
7630169.002022-11-228467Actual
2101200.002022-06-228418Budget
1223880.002023-03-228428Budget
38602138.002025-04-228436Actual
631050.002022-10-228456Budget
557180.002022-09-228468Budget
9947325.332023-01-208418Actual
999590.002023-01-208428Budget
3509784.002025-01-208416Actual
2458310.332024-03-2184612Actual
2148345.442023-12-2384611Actual
1059790.002023-02-208416Budget
13544217.002023-05-228463Actual

Generated 2025-06-21 11:03:27.005 UTC