[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22819145.002024-01-238415Actual
3718380.002025-02-228473Actual
2541027.362024-03-2484311Actual
29736425.332024-07-248418Actual
1630041.192023-06-2584411Actual
11865100.002023-02-228446Budget
354540.002022-07-258473Budget
4123124.002022-07-258466Actual
2144910.332023-11-2584511Actual
32107149.702024-09-2384111Actual
24852122.002024-03-248415Actual
38779222.002025-03-258467Actual
16782164.002023-07-258465Actual
1733249.702023-07-2584411Actual
3148477.002024-09-238473Actual
34911403.002024-12-238414Actual
1551100.002022-05-258465Budget
33552127.572024-10-2484213Actual
2944696.002024-07-248416Actual
2288125.002022-06-258413Actual
1084790.002023-01-238466Budget
897100.002022-04-248467Budget
5838200.002022-09-248414Budget
4448131.392022-07-258468Actual
2993892.252024-07-2484411Actual
1694739.002023-07-258456Actual
33641293.002024-11-248413Actual
3221631.612024-09-2384511Actual
13321243.512023-03-258418Actual
3139100.002022-06-258467Budget
1064541.002023-01-238426Actual
391950.002022-07-258426Budget
3862867.002025-03-258446Actual
4712196.002022-08-258414Actual
7022142.002022-10-258464Actual
29023106.522024-06-2484113Actual
24112211.002024-02-228417Actual
26305484.422024-04-238418Actual
3898563.532025-03-2584211Actual
1969083.002023-10-258473Actual
3906613.532025-03-2584511Actual
9019100.002022-12-238413Budget
743240.002022-10-258456Budget
33946116.002024-11-248416Actual
20663196.002023-11-258463Actual
14176145.022023-04-248468Actual
1931213.532023-09-2484211Actual
14114301.092023-04-248418Actual
907974.002022-12-238463Actual
3857453.002025-03-258426Actual
1631100.002022-05-258416Budget
13544217.002023-04-248463Actual
30030103.952024-07-2484112Actual
636890.002022-09-248466Budget
12708200.002023-03-258415Budget
3325959.272024-10-2484211Actual
5839242.002022-09-248414Actual
5384100.002022-08-258467Budget
15060196.002023-05-258467Actual
1446711.402023-04-2484612Actual
3509784.002024-12-238416Actual
3564995.442024-12-2384611Actual
2881119.912024-06-2484511Actual
37686385.942025-02-228418Actual
1284990.002023-03-258416Budget
31753125.002024-09-238436Actual
1591549.002023-06-258456Actual
8612100.002022-11-258466Actual
18188117.752023-08-258428Actual
6448240.002022-09-248417Actual
1350180.002022-05-258414Actual
5650100.002022-09-248413Budget
683793.002022-10-258463Actual
3638792.002025-01-238466Actual
1191139.002023-02-228456Actual
16005218.002023-06-258417Actual
6447200.002022-09-248417Budget
37861102.892025-02-2284311Actual
2669100.002022-06-258465Budget
12567200.002023-03-258414Budget
749180.002022-10-258466Budget
6216100.002022-09-248436Budget
18221182.902023-08-258468Actual
32341153.952024-09-2384612Actual
69747.002022-04-248456Actual
8283100.002022-11-258465Budget
1830712.462023-08-2584211Actual
19599288.002023-10-258413Actual
39338190.732025-03-2584613Actual
55530.002022-04-248426Budget
31605235.002024-09-238415Actual
274897.002022-06-258416Actual
2549760.332024-03-2484611Actual
38361395.002025-03-258414Actual
3655135.002022-07-258464Actual
2136829.482023-11-2584211Actual
26991204.002024-05-248464Actual
23730195.002024-02-228414Actual
1351200.002022-05-258414Budget
2405555.002024-02-228466Actual
3812697.742025-02-2284113Actual
1866241.002023-09-248473Actual
32608107.002024-10-248473Actual
1588955.002023-06-258446Actual
2692986.002024-05-248473Actual
17778110.002023-08-258415Actual
2722195.002024-05-248446Actual
1392743.002023-04-248456Actual
3592213.002022-07-258414Actual
28199229.002024-06-248415Actual
18102129.002023-08-258467Actual
3328665.652024-10-2484311Actual
11579200.002023-02-228415Budget
23610278.002024-02-228413Actual
3106484.802024-08-2484411Actual
326780.002022-06-258428Budget
1995897.002023-10-258436Actual
31218162.462024-08-2484612Actual
35707122.042024-12-2384112Actual
1488396.002023-05-258436Actual
1387570.002023-04-248436Actual
7629100.002022-10-258467Budget
8142155.002022-11-258464Actual
13179148.002023-03-258417Actual
102780.002022-04-248428Budget
28022222.002024-06-248463Actual
24146158.002024-02-228467Actual
7240118.002022-10-258416Actual
6588220.782022-09-248418Actual
21282146.542023-11-258468Actual
2340347.572024-01-2384411Actual
27372223.002024-05-248467Actual
2609248.002024-04-238446Actual
15502364.002023-06-258413Actual
30769315.002024-08-248417Actual
2672064.412024-04-2384113Actual
10320180.002023-01-238414Actual
2269875.002024-01-238473Actual
2399767.002024-02-228446Actual
30209134.592024-07-2484613Actual
2601153.002024-04-238416Actual
3218997.572024-09-2384411Actual
1111280.002023-01-238428Budget
1064440.002023-01-238426Budget
108590.002022-04-248468Budget
27751116.722024-05-2484112Actual
506118.002022-04-248416Actual
978235.932022-04-248418Actual
6119100.002022-09-248416Budget
19810135.002023-10-258415Actual
3800673.102025-02-2284112Actual
4994100.002022-08-258416Budget
256148.212024-03-2484612Actual
1342990.002023-03-258468Budget
21842168.002023-12-238415Actual
30479221.002024-08-248415Actual
205403.952023-10-2584212Actual
10518123.002023-01-238465Actual
284100.002022-04-248464Budget
3582671.432024-12-2384113Actual
2045541.192023-10-2584611Actual
391857.002022-07-258426Actual
1898237.002023-09-248456Actual
2107086.002023-11-258466Actual
289291.002022-06-258446Actual
1027332.002023-01-238473Actual
245512.892024-02-2284212Actual
6963180.002022-10-258414Actual
1396076.002023-04-248466Actual
6215120.002022-09-248436Actual
11720108.002023-02-228416Actual
12769108.002023-03-258465Actual
841047.002022-11-258426Actual
3224984.802024-09-2384611Actual
3561615.652024-12-2384511Actual
28644178.362024-06-248468Actual
13509294.002023-04-248413Actual
669880.002022-09-248468Budget
29643329.002024-07-248417Actual
18724120.002023-09-248464Actual
144365.012023-04-2484212Actual
34235410.182024-11-248418Actual
1998461.002023-10-258446Actual
33854209.002024-11-248415Actual
17730.002022-04-248473Budget
346670.002022-07-258463Budget
1765835.002023-08-258473Actual
1727823.102023-07-2584211Actual
30627103.002024-08-248436Actual
1993030.002023-10-258426Actual
38865149.572025-03-258428Actual
38744355.002025-03-258417Actual
1692164.002023-07-258446Actual
952850.002022-12-238426Budget
3218269.272022-06-258418Actual
17813144.002023-08-258465Actual
34497149.702024-11-2484611Actual
9792.002022-04-248463Actual
1461538.002023-05-258473Actual
604100.002022-04-248436Budget
1172190.002023-02-228416Budget
195115.012023-09-2484212Actual
25142276.002024-03-248417Actual
2777924.162024-05-2484212Actual
967140.002022-12-238456Budget
17686147.002023-08-258414Actual
7338117.002022-10-258436Actual
3733147.002022-07-258415Actual
33139172.302024-10-248428Actual
2196127.002023-12-238426Actual
2923282.002024-07-248473Actual
551090.002022-08-258428Budget
1559449.002023-06-258473Actual
2837378.002024-06-248446Actual
1662688.002023-07-258473Actual
3172535.002024-09-238426Actual
279625.002022-06-258426Actual
12190201.082023-02-228418Actual
10740105.002023-01-238446Actual
3673975.232025-01-2384411Actual
35886141.612024-12-2384613Actual
30266373.002024-08-248413Actual
2207478.002023-12-238466Actual
15146126.842023-05-258428Actual
24887125.002024-03-248465Actual
1176940.002023-02-228426Budget
16689105.002023-07-258464Actual
35415182.902024-12-238428Actual
242631.002022-06-258473Actual
458762.002022-08-258463Actual
1689590.002023-07-258436Actual
1482881.002023-05-258416Actual
39305210.032025-03-2584213Actual
22131184.002023-12-238417Actual
1532044.382023-05-2584411Actual
1284891.002023-03-258416Actual
3918650.762025-03-2584212Actual
20135132.002023-10-258467Actual
23858143.002024-02-228465Actual
3405100.002022-07-258413Budget
6040142.002022-09-248465Actual
8754148.002022-11-258467Actual
8221100.002022-11-258415Budget
2157413.532023-11-2584612Actual
37806114.592025-02-2284111Actual
2846100.002022-06-258436Budget
1727135.002022-05-258436Actual
38687103.002025-03-258466Actual
36537496.542025-01-238418Actual
1431831.612023-04-2484411Actual
2757853.952024-05-2484211Actual
234963.002022-06-258463Actual
2611843.002024-04-238456Actual
9807200.002022-12-238417Budget
2096027.002023-11-258426Actual
9205200.002022-12-238414Budget
21989111.002023-12-238436Actual
32729257.002024-10-248415Actual
10986153.002023-01-238467Actual
33019353.002024-10-248417Actual
34675134.592024-11-2484113Actual
7709193.512022-10-258418Actual
1019580.002023-01-238463Actual
215418.212023-11-2584112Actual
841150.002022-11-258426Budget
4995103.002022-08-258416Actual
19164396.542023-09-248418Actual
5898115.002022-09-248464Actual
9344100.002022-12-238415Budget
16040198.002023-06-258467Actual
2301860.002024-01-238456Actual
11641164.002023-02-228465Actual
32764250.002024-10-248465Actual
8082218.002022-11-258414Actual
12049164.002023-02-228417Actual
37304259.002025-02-228415Actual
32399127.572024-09-2384113Actual
1019470.002023-01-238463Budget
2098899.002023-11-258436Actual
3213573.102024-09-2384211Actual
29050201.262024-06-2484213Actual
37100.002022-04-248413Budget
1410100.002022-05-258464Budget
518557.002022-08-258456Actual
10741100.002023-01-238446Budget
1086107.142022-04-248468Actual
13631137.002023-04-248414Actual
2473236.002024-03-248473Actual
20783125.002023-11-258464Actual
10926200.002023-01-238417Budget
162469.272023-06-2584211Actual
1544514.592023-05-2584612Actual
962568.002022-12-238446Actual
19633182.002023-10-258463Actual
3968100.002022-07-258436Budget
2479486.002024-03-248464Actual
22606309.002024-01-238413Actual
36154275.002025-01-238415Actual
4202200.002022-07-258417Budget
636967.002022-09-248466Actual
1526611.402023-05-2584211Actual
3397336.002024-11-248426Actual
9578100.002022-12-238436Budget
34826191.002024-12-238463Actual
28582492.002024-06-248418Actual
366200.002022-04-248415Budget
34142333.002024-11-248417Actual
756100.002022-04-248466Budget
3127678.452024-08-2484113Actual
2615159.002024-04-238466Actual
2101200.002022-05-258418Budget
11252100.002023-02-228413Budget
4854200.002022-08-258415Budget
3177971.002024-09-238446Actual
579040.002022-09-248473Budget
2505229.002024-03-248456Actual
2878483.742024-06-2484411Actual
15657125.002023-06-258464Actual
55440.002022-04-248426Actual
34354196.512024-11-2484111Actual
8753100.002022-11-258467Budget
22726189.002024-01-238414Actual
4713200.002022-08-258414Budget
663790.002022-09-248428Budget
30092150.762024-07-2484612Actual
31895316.002024-09-238417Actual
3266102.602022-06-258428Actual
30301210.002024-08-248463Actual
1289640.002023-03-258426Budget
1251842.002023-03-258473Actual
1197178.002023-02-228466Actual
27930211.782024-05-2484613Actual
164778.212023-06-2584612Actual
1251930.002023-03-258473Budget
19752101.002023-10-258464Actual
1197090.002023-02-228466Budget
2057113.532023-10-2584612Actual
9867121.002022-12-238467Actual
4853190.002022-08-258415Actual
26366187.452024-04-238468Actual
4916145.002022-08-258465Actual
2728082.002024-05-248466Actual
2991196.512024-07-2484311Actual
37888107.142025-02-2284411Actual
2435123.102024-02-2284211Actual
194843.952023-09-2484112Actual
3676639.062025-01-2384511Actual
3404113.002022-07-258413Actual
1848010.332023-08-2584112Actual
25916208.002024-04-238415Actual
1887560.002023-09-248416Actual
1131270.002023-02-228463Budget
38837414.732025-03-258418Actual
33467141.192024-10-2484612Actual
7569240.002022-10-258417Actual
7101130.002022-10-258415Actual
1139130.002023-02-228473Budget
2139550.762023-11-2584311Actual
1535467.782023-05-2584611Actual
444780.002022-07-258468Budget
25263158.662024-03-248428Actual
29260327.002024-07-248414Actual
1376097.002023-04-248465Actual
10459156.002023-01-238415Actual
13665134.002023-04-248464Actual
2210145.022022-05-258468Actual
3745299.002025-02-228436Actual
9680.002022-04-248463Budget
1594869.002023-06-258466Actual
195429.272023-09-2484612Actual
18160246.542023-08-258418Actual
31037102.892024-08-2484311Actual
1893094.002023-09-248436Actual
2873043.312024-06-2484211Actual
2148345.442023-11-2584611Actual
12379100.002023-03-258413Budget
3455592.252024-11-2484112Actual
14643187.002023-05-258414Actual
22166194.002023-12-238467Actual
29295184.002024-07-248464Actual
2296685.002024-01-238436Actual
9018110.002022-12-238413Actual
7570200.002022-10-258417Budget
1490957.002023-05-258446Actual
35943252.002025-01-238413Actual
21220346.542023-11-258418Actual
3005823.102024-07-2484212Actual
16569180.002023-07-258463Actual
3573550.762024-12-2384212Actual
167844.002022-05-258426Actual
15863102.002023-06-258436Actual
2346356.082024-01-2384611Actual
21750165.002023-12-238414Actual
2001039.002023-10-258456Actual
3077222.002022-06-258417Actual
11500144.002023-02-228464Actual
7337100.002022-10-258436Budget
2475200.002022-06-258414Budget
12770100.002023-03-258465Budget
5462311.692022-08-258418Actual
16747160.002023-07-258415Actual
32822127.002024-10-248416Actual
3438237.992024-11-2484211Actual
29678237.002024-07-248467Actual
36975145.112025-01-2384113Actual
738477.002022-10-258446Actual
3742432.002025-02-228426Actual
504350.002022-08-258426Budget
1833433.742023-08-2584311Actual
2999116.002022-06-258466Actual
354436.002022-07-258473Actual
2254915.652023-12-2384612Actual
18570380.002023-09-248413Actual
3791200.002022-07-258465Budget
30890179.872024-08-248428Actual
3340590.122024-10-2484112Actual
406250.002022-07-258456Budget
3059953.002024-08-248426Actual
27897204.762024-05-2484213Actual
4261100.002022-07-258467Budget
7102100.002022-10-258415Budget
37594304.002025-02-228417Actual
39100132.682025-03-2584611Actual
2612200.002022-06-258415Budget
888190.002022-11-258428Budget
23229135.932024-01-238428Actual
11817100.002023-02-228436Budget
3833354.002025-03-258473Actual
1360379.002023-04-248473Actual
23645151.002024-02-228463Actual
31303132.832024-08-2484213Actual
28489404.002024-06-248417Actual
3408578.002024-11-248466Actual
2172236.002023-12-238473Actual
1851314.592023-08-2584612Actual
9265200.002022-12-238464Budget
34791323.002024-12-238413Actual
1191260.002023-02-228456Budget
509198.002022-08-258436Actual
11173132.902023-01-238468Actual
2036718.842023-10-2584311Actual
28234220.002024-06-248465Actual
2543729.482024-03-2484411Actual
27605115.652024-05-2484311Actual
29353262.002024-07-248415Actual
1901483.002023-09-248466Actual
37748261.692025-02-228468Actual
38454215.002025-03-258415Actual
12299110.172023-02-228468Actual
513853.002022-08-258446Actual
26333198.052024-04-238428Actual
2022128.002022-05-258467Actual
177590.002022-05-258446Budget
10380100.002023-01-238464Budget
19106234.002023-09-248467Actual
9946200.002022-12-238418Budget
2474257.002022-06-258414Actual
3671276.292025-01-2384311Actual
36599184.422025-01-238468Actual
15715125.002023-06-258415Actual
12629156.002023-03-258464Actual
17625.002022-04-248473Actual
6510100.002022-09-248467Budget
452694.002022-08-258413Actual
907880.002022-12-238463Budget
39220189.062025-03-2584612Actual
205137.142023-10-2584112Actual
2432352.892024-02-2284111Actual
9481100.002022-12-238416Budget
8880117.752022-11-258428Actual
2603818.002024-04-238426Actual
2242548.632023-12-2384411Actual
738570.002022-10-258446Budget
33525122.312024-10-2484113Actual
27693111.402024-05-2484611Actual
2497218.002024-03-248426Actual
22252122.302023-12-238428Actual
425100.002022-04-248465Budget
2508581.002024-03-248466Actual
18605174.002023-09-248463Actual
2998100.002022-06-258466Budget
34702152.132024-11-2484213Actual
16098305.632023-06-258418Actual
1027230.002023-01-238473Budget
838200.002022-04-248417Budget
11642100.002023-02-228465Budget
3284929.002024-10-248426Actual
5572123.812022-08-258468Actual
12191200.002023-02-228418Budget
33584206.522024-10-2484613Actual
33111352.602024-10-248418Actual
14019162.002023-04-248417Actual
1936634.802023-09-2484411Actual
7630169.002022-10-258467Actual
518650.002022-08-258456Budget
1496870.002023-05-258466Actual
3783427.362025-02-2284211Actual
967236.002022-12-238456Actual
12566193.002023-03-258414Actual
23201240.482024-01-238418Actual
28965129.482024-06-2484612Actual
1795248.002023-08-258446Actual
27195135.002024-05-248436Actual
10460200.002023-01-238415Budget
225165.012023-12-2384112Actual
3290386.002024-10-248446Actual
22641168.002024-01-238463Actual
2237130.552023-12-2384211Actual
31512364.002024-09-238414Actual
1382097.002023-04-248416Actual
2884582.682024-06-2484611Actual
11438200.002023-02-228414Budget

Generated 2025-05-24 05:21:08.876 UTC