[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32049213.212024-09-228468Actual
10740105.002023-01-228446Actual
795780.002022-11-248463Budget
18221182.902023-08-248468Actual
1396076.002023-04-238466Actual
36103.002022-04-238413Actual
1995897.002023-10-248436Actual
29736425.332024-07-238418Actual
38068205.022025-02-2184612Actual
4915200.002022-08-248465Budget
2405555.002024-02-218466Actual
3455592.252024-11-2384112Actual
122592.002022-05-248463Actual
27812189.062024-05-2384612Actual
10460200.002023-01-228415Budget
10055138.962022-12-228468Actual
978235.932022-04-238418Actual
16160211.692023-06-248468Actual
1111280.002023-01-228428Budget
1535467.782023-05-2484611Actual
7023200.002022-10-248464Budget
37806114.592025-02-2184111Actual
3101036.932024-08-2384211Actual
26837300.002024-05-238413Actual
7240118.002022-10-248416Actual
999590.002022-12-228428Budget
14643187.002023-05-248414Actual
1078860.002023-01-228456Budget
69850.002022-04-238456Budget
2839960.002024-06-238456Actual
1698088.002023-07-248466Actual
19718158.002023-10-248414Actual
557180.002022-08-248468Budget
509198.002022-08-248436Actual
32341153.952024-09-2284612Actual
1931213.532023-09-2384211Actual
3015057.392024-07-2384113Actual
31895316.002024-09-228417Actual
3005823.102024-07-2384212Actual
1167100.002022-05-248413Budget
3918650.762025-03-2484212Actual
35943252.002025-01-228413Actual
23201240.482024-01-228418Actual
28644178.362024-06-238468Actual
6263101.002022-09-238446Actual
25297166.242024-03-238468Actual
2446676.292024-02-2184611Actual
30177164.412024-07-2384213Actual
31098107.142024-08-2384611Actual
6216100.002022-09-238436Budget
21127160.002023-11-248417Actual
3106484.802024-08-2384411Actual
2508581.002024-03-238466Actual
33946116.002024-11-238416Actual
2846100.002022-06-248436Budget
2299252.002024-01-228446Actual
3791200.002022-07-248465Budget
3216279.482024-09-2284311Actual
37304259.002025-02-218415Actual
13544217.002023-04-238463Actual
1392743.002023-04-238456Actual
406149.002022-07-248456Actual
2666213.532024-04-2284612Actual
7337100.002022-10-248436Budget
1026114.722022-04-238428Actual
18570380.002023-09-238413Actual
743240.002022-10-248456Budget
26747208.272024-04-2284213Actual
35004297.002024-12-228415Actual
9947325.332022-12-228418Actual
3326140.482022-06-248468Actual
256148.212024-03-2384612Actual
7570200.002022-10-248417Budget
162469.272023-06-2484211Actual
33173219.272024-10-238468Actual
1526611.402023-05-2484211Actual
11252100.002023-02-218413Budget
22131184.002023-12-228417Actual
4201129.002022-07-248417Actual
36537496.542025-01-228418Actual
3655135.002022-07-248464Actual
4262147.002022-07-248467Actual
293951.002022-06-248456Actual
2057113.532023-10-2484612Actual
3440985.872024-11-2384311Actual
15025261.002023-05-248417Actual
16747160.002023-07-248415Actual
1621868.852023-06-2484111Actual
11641164.002023-02-218465Actual
38865149.572025-03-248428Actual
10518123.002023-01-228465Actual
3688420.972025-01-2284212Actual
1176862.002023-02-218426Actual
13241100.002023-03-248467Budget
36657178.422025-01-2284111Actual
38396200.002025-03-248464Actual
39100132.682025-03-2484611Actual
1733249.702023-07-2484411Actual
3071275.002024-08-238466Actual
756100.002022-04-238466Budget
1360379.002023-04-238473Actual
24232146.542024-02-218428Actual
12378107.002023-03-248413Actual
29050201.262024-06-2384213Actual
274897.002022-06-248416Actual
3218997.572024-09-2284411Actual
1410100.002022-05-248464Budget
29388189.002024-07-238465Actual
9205200.002022-12-228414Budget
2716739.002024-05-238426Actual
795678.002022-11-248463Actual
69747.002022-04-238456Actual
1942657.142023-09-2384611Actual
31698108.002024-09-228416Actual
11173132.902023-01-228468Actual
513853.002022-08-248446Actual
31303132.832024-08-2384213Actual
507100.002022-04-238416Budget
1244070.002023-03-248463Budget
2601153.002024-04-228416Actual
1027332.002023-01-228473Actual
2402357.002024-02-218456Actual
1084790.002023-01-228466Budget
1488396.002023-05-248436Actual
38957134.802025-03-2484111Actual
31218162.462024-08-2384612Actual
18690194.002023-09-238414Actual
6777137.002022-10-248413Actual
3673975.232025-01-2284411Actual
2001039.002023-10-248456Actual
13631137.002023-04-238414Actual
23645151.002024-02-218463Actual
1310090.002023-03-248466Budget
1890233.002023-09-238426Actual
11818117.002023-02-218436Actual
2955348.002024-07-238456Actual
28022222.002024-06-238463Actual
2541027.362024-03-2384311Actual
32822127.002024-10-238416Actual
2289100.002022-06-248413Budget
242730.002022-06-248473Budget
11501100.002023-02-218464Budget
3718380.002025-02-218473Actual
16569180.002023-07-248463Actual
26333198.052024-04-228428Actual
1429145.442023-04-2384311Actual
1939326.292023-09-2384511Actual
29798231.392024-07-238468Actual
9019100.002022-12-228413Budget
15750143.002023-06-248465Actual
17130264.722023-07-248418Actual
38454215.002025-03-248415Actual
1310187.002023-03-248466Actual
2650840.122024-04-2284411Actual
850770.002022-11-248446Budget
3517869.002024-12-228446Actual
579136.002022-09-238473Actual
2535576.292024-03-2384111Actual
2549760.332024-03-2384611Actual
17871100.002023-08-248416Actual
38184239.852025-02-2184613Actual
12567200.002023-03-248414Budget
1529328.422023-05-2484311Actual
1636136.932023-06-2484611Actual
21876105.002023-12-228465Actual
16040198.002023-06-248467Actual
2337639.062024-01-2284311Actual
10381116.002023-01-228464Actual
164465.012023-06-2484212Actual
1059790.002023-01-228416Budget
3733147.002022-07-248415Actual
17730.002022-04-238473Budget
1830712.462023-08-2484211Actual
967236.002022-12-228456Actual
13242158.002023-03-248467Actual
34702152.132024-11-2384213Actual
2612200.002022-06-248415Budget
11439231.002023-02-218414Actual
245247.142024-02-2184112Actual
6448240.002022-09-238417Actual
1191139.002023-02-218456Actual
2022128.002022-05-248467Actual
28141201.002024-06-238464Actual
3065360.002024-08-238446Actual
20100224.002023-10-248417Actual
2615159.002024-04-228466Actual
2672064.412024-04-2284113Actual
11065200.002023-01-228418Budget
23858143.002024-02-218465Actual
32729257.002024-10-238415Actual
1588955.002023-06-248446Actual
8754148.002022-11-248467Actual
3857453.002025-03-248426Actual
781770.002022-10-248468Budget
39039115.652025-03-2484411Actual
27605115.652024-05-2384311Actual
3290386.002024-10-238446Actual
1446711.402023-04-2384612Actual
11865100.002023-02-218446Budget
5462311.692022-08-248418Actual
1559449.002023-06-248473Actual
1493550.002023-05-248456Actual
401491.002022-07-248446Actual
1686724.002023-07-248426Actual
35507120.972024-12-2284111Actual
4448131.392022-07-248468Actual
3685682.682025-01-2284112Actual
2107086.002023-11-248466Actual
34497149.702024-11-2384611Actual
24760189.002024-03-238414Actual
13725182.002023-04-238415Actual
3870110.002022-07-248416Actual
22726189.002024-01-228414Actual
3488379.002024-12-228473Actual
3898563.532025-03-2484211Actual
26245208.002024-04-228467Actual
9480123.002022-12-228416Actual
34001123.002024-11-238436Actual
6215120.002022-09-238436Actual
1384725.002023-04-238426Actual
26957309.002024-05-238414Actual
255826.082024-03-2384212Actual
35977205.002025-01-228463Actual
12993100.002023-03-248446Budget
37211424.002025-02-218414Actual
31753125.002024-09-228436Actual
2234373.102023-12-2284111Actual
22285145.022023-12-228468Actual
4854200.002022-08-248415Budget
1467794.002023-05-248464Actual
604100.002022-04-238436Budget
2296685.002024-01-228436Actual
6963180.002022-10-248414Actual
21248176.842023-11-248428Actual
2538311.402024-03-2384211Actual
401580.002022-07-248446Budget
15502364.002023-06-248413Actual
3404113.002022-07-248413Actual
31037102.892024-08-2384311Actual
27693111.402024-05-2384611Actual
25856161.002024-04-228464Actual
37091396.002025-02-218413Actual
32551177.002024-10-238463Actual
972873.002022-12-228466Actual
1350180.002022-05-248414Actual
3592213.002022-07-248414Actual
19192160.182023-09-238428Actual
18817165.002023-09-238465Actual
29083132.832024-06-2384613Actual
1387570.002023-04-238436Actual
18605174.002023-09-238463Actual
35853148.622024-12-2284213Actual
1866241.002023-09-238473Actual
2757853.952024-05-2384211Actual
907974.002022-12-228463Actual
28702165.662024-06-2384111Actual
37246288.002025-02-218464Actual
1251930.002023-03-248473Budget
38489259.002025-03-248465Actual
3742432.002025-02-218426Actual
3035884.002024-08-238473Actual
27897204.762024-05-2384213Actual
2134053.952023-11-2484111Actual
1485531.002023-05-248426Actual
1005670.002022-12-228468Budget
32516293.002024-10-238413Actual
8362138.002022-11-248416Actual
3180550.002024-09-228456Actual
8082218.002022-11-248414Actual
1893094.002023-09-238436Actual
2004369.002023-10-248466Actual
2100219.272022-05-248418Actual
12566193.002023-03-248414Actual
182250.002022-05-248456Budget
33467141.192024-10-2384612Actual
1426412.462023-04-2384211Actual
1765835.002023-08-248473Actual
26366187.452024-04-228468Actual
144365.012023-04-2384212Actual
19106234.002023-09-238467Actual
65190.002022-04-238446Budget
2178485.002023-12-228464Actual
28489404.002024-06-238417Actual
3458335.872024-11-2384212Actual
3603460.002025-01-228473Actual
194843.952023-09-2384112Actual
1019470.002023-01-228463Budget
29140360.002024-07-238413Actual
28234220.002024-06-238465Actual
11500144.002023-02-218464Actual
30769315.002024-08-238417Actual
37748261.692025-02-218468Actual
35387410.182024-12-228418Actual
426116.002022-04-238465Actual
12629156.002023-03-248464Actual
17778110.002023-08-248415Actual
27049241.002024-05-238415Actual
2031276.292023-10-2484111Actual
29972102.892024-07-2384611Actual
31605235.002024-09-228415Actual
24265211.692024-02-218468Actual
6510100.002022-09-238467Budget
22166194.002023-12-228467Actual
2611843.002024-04-228456Actual
738570.002022-10-248446Budget
1728100.002022-05-248436Budget
3148477.002024-09-228473Actual
8221100.002022-11-248415Budget
167930.002022-05-248426Budget
16782164.002023-07-248465Actual
13368128.362023-03-248428Actual
3739799.002025-02-218416Actual
1750914.592023-07-2484612Actual
26872252.002024-05-238463Actual
38744355.002025-03-248417Actual
28582492.002024-06-238418Actual
130218.002022-05-248473Actual
4202200.002022-07-248417Budget
3067949.002024-08-238456Actual
2765940.122024-05-2384511Actual
1186474.002023-02-218446Actual
743133.002022-10-248456Actual
12945107.002023-03-248436Actual
1836133.742023-08-2484411Actual
34791323.002024-12-228413Actual
182138.002022-05-248456Actual
122480.002022-05-248463Budget
37948105.022025-02-2184611Actual
28903105.022024-06-2384112Actual
24112211.002024-02-218417Actual
2346356.082024-01-2284611Actual
25916208.002024-04-228415Actual
164198.212023-06-2484112Actual
3734200.002022-07-248415Budget
23263131.392024-01-228468Actual
781895.022022-10-248468Actual
551090.002022-08-248428Budget
2843299.002024-06-238466Actual
3561615.652024-12-2284511Actual
1336980.002023-03-248428Budget
32399127.572024-09-2284113Actual
20628333.002023-11-248413Actual
2722195.002024-05-238446Actual
24204270.782024-02-218418Actual
571273.002022-09-238463Actual
29260327.002024-07-238414Actual
2144910.332023-11-2484511Actual
39338190.732025-03-2484613Actual
2269875.002024-01-228473Actual
38276179.002025-03-248463Actual
37628271.002025-02-218467Actual
972980.002022-12-228466Budget
11580182.002023-02-218415Actual
1936634.802023-09-2384411Actual
2787067.922024-05-2384113Actual
27458288.972024-05-238428Actual
108590.002022-04-238468Budget
3402783.002024-11-238446Actual
3750462.002025-02-218456Actual
2291177.002024-01-228416Actual
5977185.002022-09-238415Actual
855440.002022-11-248456Budget
1064440.002023-01-228426Budget
3654100.002022-07-248464Budget
12770100.002023-03-248465Budget
6588220.782022-09-238418Actual
35449216.242024-12-228468Actual
33676168.002024-11-238463Actual
33888239.002024-11-238465Actual
3139100.002022-06-248467Budget
75794.002022-04-238466Actual
636890.002022-09-238466Budget
9868100.002022-12-228467Budget
3118436.932024-08-2384212Actual
14735168.002023-05-248415Actual
691529.002022-10-248473Actual
34263245.032024-11-238428Actual
2728082.002024-05-238466Actual
1580888.002023-06-248416Actual
2242548.632023-12-2284411Actual
2210145.022022-05-248468Actual
21282146.542023-11-248468Actual
39305210.032025-03-2484213Actual
2204139.002023-12-228456Actual
154127.142023-05-2484112Actual
803430.002022-11-248473Budget
8692155.002022-11-248417Actual
35329254.002024-12-228467Actual
897100.002022-04-238467Budget
7022142.002022-10-248464Actual
738477.002022-10-248446Actual
2845130.002022-06-248436Actual
8143200.002022-11-248464Budget
6509161.002022-09-238467Actual
1423657.142023-04-2384111Actual
21665204.002023-12-228463Actual
3221631.612024-09-2284511Actual
224180.002022-04-238414Actual
3679882.682025-01-2284611Actual
1191260.002023-02-218456Budget
34617174.172024-11-2384612Actual
27492184.422024-05-238468Actual
1166129.002022-05-248413Actual
17072142.002023-07-248467Actual
8691200.002022-11-248417Budget
1431831.612023-04-2384411Actual
24852122.002024-03-238415Actual
10135100.002023-01-228413Budget
12707189.002023-03-248415Actual
1631100.002022-05-248416Budget
18724120.002023-09-238464Actual
2139550.762023-11-2484311Actual
2355311.402024-01-2284612Actual
22606309.002024-01-228413Actual
915621.002022-12-228473Actual
279625.002022-06-248426Actual
11438200.002023-02-218414Budget
3140114.002022-06-248467Actual
31512364.002024-09-228414Actual
2021100.002022-05-248467Budget
31929280.002024-09-228467Actual
8284116.002022-11-248465Actual
2172236.002023-12-228473Actual
3676639.062025-01-2284511Actual
20875161.002023-11-248465Actual
888190.002022-11-248428Budget
9994179.872022-12-228428Actual
346670.002022-07-248463Budget
3213573.102024-09-2284211Actual
20193279.872023-10-248418Actual
30924281.392024-08-238468Actual
458762.002022-08-248463Actual
354436.002022-07-248473Actual
177483.002022-05-248446Actual
2101469.002023-11-248446Actual
2714086.002024-05-238416Actual
3635460.002025-01-228456Actual
1848010.332023-08-2484112Actual
9577117.002022-12-228436Actual
24640333.002024-03-238413Actual
1630041.192023-06-2484411Actual
7569240.002022-10-248417Actual
215418.212023-11-2484112Actual
4388157.142022-07-248428Actual
36302125.002025-01-228436Actual
34354196.512024-11-2384111Actual
37861102.892025-02-2184311Actual
12628100.002023-03-248464Budget
32608107.002024-10-238473Actual
36096241.002025-01-228464Actual
2072044.002023-11-248473Actual
14176145.022023-04-238468Actual
16689105.002023-07-248464Actual
23610278.002024-02-218413Actual
775790.002022-10-248428Budget
1961160.002022-05-248417Actual
2944696.002024-07-238416Actual
5511135.932022-08-248428Actual
513980.002022-08-248446Budget
1299299.002023-03-248446Actual
8833199.572022-11-248418Actual
21631268.002023-12-228413Actual
2749100.002022-06-248416Budget
7102100.002022-10-248415Budget
663790.002022-09-238428Budget
2692986.002024-05-238473Actual
205403.952023-10-2484212Actual
2497218.002024-03-238426Actual
2104051.002023-11-248456Actual
38153118.802025-02-2184213Actual
571370.002022-09-238463Budget
979200.002022-04-238418Budget
8460100.002022-11-248436Budget
34235410.182024-11-238418Actual
38241326.002025-03-248413Actual
5978200.002022-09-238415Budget
8459120.002022-11-248436Actual
2606690.002024-04-228436Actual
326780.002022-06-248428Budget
518557.002022-08-248456Actual
17813144.002023-08-248465Actual
10380100.002023-01-228464Budget
30386326.002024-08-238414Actual
1244166.002023-03-248463Actual
12050200.002023-02-218417Budget
1842242.252023-08-2484611Actual
177590.002022-05-248446Budget
2993892.252024-07-2384411Actual
616750.002022-09-238426Budget
10134105.002023-01-228413Actual
2096027.002023-11-248426Actual
5384100.002022-08-248467Budget
3078200.002022-06-248417Budget
15622155.002023-06-248414Actual
17686147.002023-08-248414Actual
898119.002022-04-238467Actual
32636448.002024-10-238414Actual
3224984.802024-09-2284611Actual
6962200.002022-10-248414Budget
855362.002022-11-248456Actual
14558204.002023-05-248463Actual
2435123.102024-02-2184211Actual
1583517.002023-06-248426Actual
37594304.002025-02-218417Actual
466540.002022-08-248473Budget
18102129.002023-08-248467Actual
3177971.002024-09-228446Actual
3127678.452024-08-2384113Actual
1223984.422023-02-218428Actual
33854209.002024-11-238415Actual
1727135.002022-05-248436Actual
1901483.002023-09-238466Actual

Generated 2025-05-23 06:04:16.083 UTC