[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508581.002024-03-228466Actual
3918650.762025-03-2384212Actual
20100224.002023-10-238417Actual
38744355.002025-03-238417Actual
29678237.002024-07-228467Actual
27693111.402024-05-2284611Actual
21248176.842023-11-238428Actual
20748218.002023-11-238414Actual
38687103.002025-03-238466Actual
8460100.002022-11-238436Budget
1728100.002022-05-238436Budget
9947325.332022-12-218418Actual
4448131.392022-07-238468Actual
36917131.612025-01-2184612Actual
16040198.002023-06-238467Actual
6119100.002022-09-228416Budget
2104051.002023-11-238456Actual
27049241.002024-05-228415Actual
3488379.002024-12-218473Actual
1176940.002023-02-208426Budget
9204220.002022-12-218414Actual
33525122.312024-10-2284113Actual
1299299.002023-03-238446Actual
1523868.852023-05-2384111Actual
13725182.002023-04-228415Actual
35329254.002024-12-218467Actual
3340590.122024-10-2284112Actual
11818117.002023-02-208436Actual
13179148.002023-03-238417Actual
743133.002022-10-238456Actual
6039200.002022-09-228465Budget
3065360.002024-08-228446Actual
1289640.002023-03-238426Budget
10380100.002023-01-218464Budget
1488396.002023-05-238436Actual
3582671.432024-12-2184113Actual
17072142.002023-07-238467Actual
1435145.442023-04-2284611Actual
12379100.002023-03-238413Budget
391857.002022-07-238426Actual
21631268.002023-12-218413Actual
35387410.182024-12-218418Actual
13241100.002023-03-238467Budget
12708200.002023-03-238415Budget
10518123.002023-01-218465Actual
25856161.002024-04-218464Actual
466436.002022-08-238473Actual
255826.082024-03-2284212Actual
7708200.002022-10-238418Budget
8753100.002022-11-238467Budget
32608107.002024-10-228473Actual
11641164.002023-02-208465Actual
28199229.002024-06-228415Actual
2134053.952023-11-2384111Actual
25951180.002024-04-218465Actual
14524252.002023-05-238413Actual
33111352.602024-10-228418Actual
2193464.002023-12-218416Actual
6215120.002022-09-228436Actual
604100.002022-04-228436Budget
1692164.002023-07-238446Actual
55530.002022-04-228426Budget
2204139.002023-12-218456Actual
3334794.382024-10-2284611Actual
2139550.762023-11-2384311Actual
2549760.332024-03-2284611Actual
897100.002022-04-228467Budget
861380.002022-11-238466Budget
9265200.002022-12-218464Budget
5572123.812022-08-238468Actual
15537162.002023-06-238463Actual
8612100.002022-11-238466Actual
1901483.002023-09-228466Actual
11579200.002023-02-208415Budget
7570200.002022-10-238417Budget
952850.002022-12-218426Budget
265359.272024-04-2184511Actual
3688420.972025-01-2184212Actual
35707122.042024-12-2184112Actual
17037196.002023-07-238417Actual
1632712.462023-06-2384511Actual
1998461.002023-10-238446Actual
22166194.002023-12-218467Actual
182250.002022-05-238456Budget
1739372.042023-07-2384611Actual
850665.002022-11-238446Actual
2873043.312024-06-2284211Actual
174785.012023-07-2384212Actual
28141201.002024-06-228464Actual
855362.002022-11-238456Actual
37304259.002025-02-208415Actual
855440.002022-11-238456Budget
36096241.002025-01-218464Actual
2692986.002024-05-228473Actual
898119.002022-04-228467Actual
19810135.002023-10-238415Actual
5978200.002022-09-228415Budget
37211424.002025-02-208414Actual
4123124.002022-07-238466Actual
2201564.002023-12-218446Actual
1532044.382023-05-2384411Actual
3673975.232025-01-2184411Actual
31156105.022024-08-2284112Actual
11501100.002023-02-208464Budget
55440.002022-04-228426Actual
6697132.902022-09-228468Actual
3331360.332024-10-2284411Actual
781770.002022-10-238468Budget
18221182.902023-08-238468Actual
2666213.532024-04-2184612Actual
12628100.002023-03-238464Budget
795678.002022-11-238463Actual
274897.002022-06-238416Actual
3655135.002022-07-238464Actual
30572112.002024-08-228416Actual
2036718.842023-10-2384311Actual
5383118.002022-08-238467Actual
1078762.002023-01-218456Actual
9994179.872022-12-218428Actual
4201129.002022-07-238417Actual
36565191.992025-01-218428Actual
37537104.002025-02-208466Actual
12993100.002023-03-238446Budget
17601202.002023-08-238463Actual
1725064.592023-07-2384111Actual
27430357.152024-05-228418Actual
2615159.002024-04-218466Actual
37100.002022-04-228413Budget
32459118.802024-09-2184613Actual
3603460.002025-01-218473Actual
11173132.902023-01-218468Actual
1303968.002023-03-238456Actual
2196127.002023-12-218426Actual
3077222.002022-06-238417Actual
12378107.002023-03-238413Actual
2340347.572024-01-2184411Actual
406149.002022-07-238456Actual
10986153.002023-01-218467Actual
11064251.092023-01-218418Actual
26333198.052024-04-218428Actual
205137.142023-10-2384112Actual
21127160.002023-11-238417Actual
2101469.002023-11-238446Actual
2533130.002022-06-238464Actual
3671276.292025-01-2184311Actual
7897100.002022-11-238413Budget
13665134.002023-04-228464Actual
32551177.002024-10-228463Actual
12190201.082023-02-208418Actual
25235317.752024-03-228418Actual
30479221.002024-08-228415Actual
9344100.002022-12-218415Budget
2765940.122024-05-2284511Actual
13320200.002023-03-238418Budget
24852122.002024-03-228415Actual
8692155.002022-11-238417Actual
38153118.802025-02-2084213Actual
1304060.002023-03-238456Budget
1801069.002023-08-238466Actual
3216279.482024-09-2184311Actual
1027332.002023-01-218473Actual
12707189.002023-03-238415Actual
2579357.002024-04-218473Actual
3172535.002024-09-218426Actual
32671264.002024-10-228464Actual
28347146.002024-06-228436Actual
2777924.162024-05-2284212Actual
2609248.002024-04-218446Actual
19071233.002023-09-228417Actual
35449216.242024-12-218468Actual
2999116.002022-06-238466Actual
9343136.002022-12-218415Actual
27492184.422024-05-228468Actual
10925164.002023-01-218417Actual
220990.002022-05-238468Budget
1131377.002023-02-208463Actual
36247135.002025-01-218416Actual
1893094.002023-09-228436Actual
1942657.142023-09-2284611Actual
4774100.002022-08-238464Budget
915621.002022-12-218473Actual
1131270.002023-02-208463Budget
31218162.462024-08-2284612Actual
177590.002022-05-238446Budget
1727135.002022-05-238436Actual
2670179.002022-06-238465Actual
279730.002022-06-238426Budget
18160246.542023-08-238418Actual
31640231.002024-09-218465Actual
21665204.002023-12-218463Actual
13430172.302023-03-238468Actual
3854788.002025-03-238416Actual
195429.272023-09-2284612Actual
2603818.002024-04-218426Actual
509198.002022-08-238436Actual
28903105.022024-06-2284112Actual
37806114.592025-02-2084111Actual
34263245.032024-11-228428Actual
2722195.002024-05-228446Actual
2875773.102024-06-2284311Actual
444780.002022-07-238468Budget
7101130.002022-10-238415Actual
37861102.892025-02-2084311Actual
2991196.512024-07-2284311Actual
20254196.542023-10-238468Actual
1936634.802023-09-2284411Actual
2947334.002024-07-228426Actual
8691200.002022-11-238417Budget
12050200.002023-02-208417Budget
33019353.002024-10-228417Actual
10320180.002023-01-218414Actual
18690194.002023-09-228414Actual
2435123.102024-02-2084211Actual
37748261.692025-02-208468Actual
3106484.802024-08-2284411Actual
504350.002022-08-238426Budget
31427180.002024-09-218463Actual
332590.002022-06-238468Budget
2245877.362023-12-2184611Actual
6216100.002022-09-228436Budget
557180.002022-08-238468Budget
20193279.872023-10-238418Actual
27082162.002024-05-228465Actual
2394315.002024-02-208426Actual
12567200.002023-03-238414Budget
1064440.002023-01-218426Budget
35768205.022024-12-2184612Actual
36103.002022-04-228413Actual
3638792.002025-01-218466Actual
1482881.002023-05-238416Actual
3177971.002024-09-218446Actual
2955348.002024-07-228456Actual
366200.002022-04-228415Budget
13509294.002023-04-228413Actual
24887125.002024-03-228465Actual
75794.002022-04-228466Actual
3685682.682025-01-2184112Actual
16534318.002023-07-238413Actual
38837414.732025-03-238418Actual
3833354.002025-03-238473Actual
31987411.692024-09-218418Actual
3901263.532025-03-2384311Actual
14142117.752023-04-228428Actual
1005670.002022-12-218468Budget
14054214.002023-04-228467Actual
18188117.752023-08-238428Actual
23823162.002024-02-208415Actual
15750143.002023-06-238465Actual
1191260.002023-02-208456Budget
5462311.692022-08-238418Actual
1559449.002023-06-238473Actual
39305210.032025-03-2384213Actual
17871100.002023-08-238416Actual
2475200.002022-06-238414Budget
2022128.002022-05-238467Actual
29972102.892024-07-2284611Actual
2831929.002024-06-228426Actual
616750.002022-09-228426Budget
33641293.002024-11-228413Actual
38068205.022025-02-2084612Actual
2101200.002022-05-238418Budget
39158113.532025-03-2384112Actual
31037102.892024-08-2284311Actual
2893122.042024-06-2284212Actual
245512.892024-02-2084212Actual
1750914.592023-07-2384612Actual
9946200.002022-12-218418Budget
279625.002022-06-238426Actual
35943252.002025-01-218413Actual
39039115.652025-03-2384411Actual
1580888.002023-06-238416Actual
36302125.002025-01-218436Actual
26366187.452024-04-218468Actual
37034134.592025-01-2184613Actual
37091396.002025-02-208413Actual
2098899.002023-11-238436Actual
1310090.002023-03-238466Budget
130330.002022-05-238473Budget
21162153.002023-11-238467Actual
3071275.002024-08-228466Actual
1827961.402023-08-2384111Actual
2724743.002024-05-228456Actual
4995103.002022-08-238416Actual
2001039.002023-10-238456Actual
1251930.002023-03-238473Budget
10135100.002023-01-218413Budget
2034020.972023-10-2384211Actual
1851314.592023-08-2384612Actual
3800673.102025-02-2084112Actual
8082218.002022-11-238414Actual
7102100.002022-10-238415Budget
2293819.002024-01-218426Actual
9680.002022-04-228463Budget
2355311.402024-01-2184612Actual
16569180.002023-07-238463Actual
978235.932022-04-228418Actual
23971105.002024-02-208436Actual
2845130.002022-06-238436Actual
3373363.002024-11-228473Actual
1686724.002023-07-238426Actual
6510100.002022-09-228467Budget
17778110.002023-08-238415Actual
3328665.652024-10-2284311Actual
23730195.002024-02-208414Actual
2502660.002024-03-228446Actual
28582492.002024-06-228418Actual
412290.002022-07-238466Budget
1019580.002023-01-218463Actual
32107149.702024-09-2184111Actual
1969083.002023-10-238473Actual
9867121.002022-12-218467Actual
32049213.212024-09-218468Actual
29764176.842024-07-228428Actual
21989111.002023-12-218436Actual
3139100.002022-06-238467Budget
32877109.002024-10-228436Actual
9481100.002022-12-218416Budget
34354196.512024-11-2284111Actual
3148477.002024-09-218473Actual
749073.002022-10-238466Actual
6263101.002022-09-228446Actual
2458310.332024-02-2084612Actual
31698108.002024-09-218416Actual
17158107.142023-07-238428Actual
30030103.952024-07-2284112Actual
37714272.302025-02-208428Actual
29140360.002024-07-228413Actual
3906613.532025-03-2384511Actual
3742432.002025-02-208426Actual
122592.002022-05-238463Actual
2728082.002024-05-228466Actual
3078200.002022-06-238417Budget
10134105.002023-01-218413Actual
5384100.002022-08-238467Budget
29388189.002024-07-228465Actual
28022222.002024-06-228463Actual
2045541.192023-10-2384611Actual
14643187.002023-05-238414Actual
30266373.002024-08-228413Actual
2757853.952024-05-2284211Actual
3791200.002022-07-238465Budget
1733249.702023-07-2384411Actual
34675134.592024-11-2284113Actual
2210145.022022-05-238468Actual
504246.002022-08-238426Actual
3127678.452024-08-2284113Actual
3679882.682025-01-2184611Actual
2178485.002023-12-218464Actual
2645439.062024-04-2184211Actual
841047.002022-11-238426Actual
10694124.002023-01-218436Actual
3857453.002025-03-238426Actual
23201240.482024-01-218418Actual
3224984.802024-09-2184611Actual
907974.002022-12-218463Actual
507100.002022-04-228416Budget
9808192.002022-12-218417Actual
25000109.002024-03-228436Actual
1078860.002023-01-218456Budget
631050.002022-09-228456Budget
33173219.272024-10-228468Actual
16005218.002023-06-238417Actual
23229135.932024-01-218428Actual
2479486.002024-03-228464Actual
15622155.002023-06-238414Actual
10741100.002023-01-218446Budget
4202200.002022-07-238417Budget
2346356.082024-01-2184611Actual
2473236.002024-03-228473Actual
27605115.652024-05-2284311Actual
4340184.422022-07-238418Actual
603112.002022-04-228436Actual
2254915.652023-12-2184612Actual
1995897.002023-10-238436Actual
7630169.002022-10-238467Actual
29023106.522024-06-2284113Actual
1064541.002023-01-218426Actual
9264174.002022-12-218464Actual
2402357.002024-02-208456Actual
13180200.002023-03-238417Budget
22224251.092023-12-218418Actual
25916208.002024-04-218415Actual
999590.002022-12-218428Budget
1866241.002023-09-228473Actual
1689590.002023-07-238436Actual
12566193.002023-03-238414Actual
18570380.002023-09-228413Actual
571370.002022-09-228463Budget
565194.002022-09-228413Actual
3898563.532025-03-2384211Actual
756100.002022-04-228466Budget
32015226.842024-09-218428Actual
37002164.412025-01-2184213Actual
245247.142024-02-2084112Actual
803527.002022-11-238473Actual
31335136.342024-08-2284613Actual
20221146.542023-10-238428Actual
38241326.002025-03-238413Actual
2787067.922024-05-2284113Actual
13321243.512023-03-238418Actual
30804240.002024-08-228467Actual
837147.002022-04-228417Actual
4262147.002022-07-238467Actual
4854200.002022-08-238415Budget
28107444.002024-06-228414Actual
10055138.962022-12-218468Actual
2289100.002022-06-238413Budget
962470.002022-12-218446Budget
3558972.042024-12-2184411Actual
31512364.002024-09-218414Actual
1392743.002023-04-228456Actual
26780141.612024-04-2184613Actual
3509784.002024-12-218416Actual
5899100.002022-09-228464Budget
39338190.732025-03-2384613Actual
108590.002022-04-228468Budget
1735912.462023-07-2384511Actual
1410100.002022-05-238464Budget
2291177.002024-01-218416Actual
177483.002022-05-238446Actual
1382097.002023-04-228416Actual
28489404.002024-06-228417Actual
3553570.972024-12-2184211Actual
4712196.002022-08-238414Actual
36062433.002025-01-218414Actual
31753125.002024-09-218436Actual
24675192.002024-03-228463Actual
2669100.002022-06-238465Budget
10596104.002023-01-218416Actual
3402783.002024-11-228446Actual
15025261.002023-05-238417Actual
2662812.462024-04-2184112Actual
35294307.002024-12-218417Actual
3015057.392024-07-2284113Actual
31929280.002024-09-218467Actual
11642100.002023-02-208465Budget
1310187.002023-03-238466Actual
34497149.702024-11-2284611Actual
8284116.002022-11-238465Actual
3443682.682024-11-2284411Actual
7629100.002022-10-238467Budget
38276179.002025-03-238463Actual
3455592.252024-11-2284112Actual
669880.002022-09-228468Budget
24760189.002024-03-228414Actual
30924281.392024-08-228468Actual
28644178.362024-06-228468Actual
8221100.002022-11-238415Budget
1583517.002023-06-238426Actual
1244070.002023-03-238463Budget
32399127.572024-09-2184113Actual
2837378.002024-06-228446Actual
1882100.002022-05-238466Budget
1544514.592023-05-2384612Actual
3745299.002025-02-208436Actual
894070.002022-11-238468Budget
1336980.002023-03-238428Budget
452694.002022-08-238413Actual
12299110.172023-02-208468Actual
893991.992022-11-238468Actual
1485531.002023-05-238426Actual
22131184.002023-12-218417Actual
1059790.002023-01-218416Budget
1284891.002023-03-238416Actual
979200.002022-04-228418Budget
27897204.762024-05-2284213Actual
17566355.002023-08-238413Actual
3747892.002025-02-208446Actual
2157413.532023-11-2384612Actual
2881119.912024-06-2284511Actual
4853190.002022-08-238415Actual
1535467.782023-05-2384611Actual
12049164.002023-02-208417Actual
1223880.002023-02-208428Budget
284100.002022-04-228464Budget
11500144.002023-02-208464Actual
967236.002022-12-218456Actual
611894.002022-09-228416Actual
11065200.002023-01-218418Budget
214980.002022-05-238428Budget
6040142.002022-09-228465Actual
13368128.362023-03-238428Actual
12769108.002023-03-238465Actual
3325959.272024-10-2284211Actual
5977185.002022-09-228415Actual
32822127.002024-10-228416Actual
10740105.002023-01-218446Actual
3218997.572024-09-2184411Actual
38602138.002025-03-238436Actual
9480123.002022-12-218416Actual
1019470.002023-01-218463Budget
234963.002022-06-238463Actual
524590.002022-08-238466Budget
2399767.002024-02-208446Actual
3792185.002022-07-238465Actual
26210270.002024-04-218417Actual
25297166.242024-03-228468Actual
1111280.002023-01-218428Budget
518557.002022-08-238456Actual
2148345.442023-11-2384611Actual
2057113.532023-10-2384612Actual
2541027.362024-03-2284311Actual
1251842.002023-03-238473Actual
3968100.002022-07-238436Budget
182138.002022-05-238456Actual
38454215.002025-03-238415Actual
1887560.002023-09-228416Actual
1172190.002023-02-208416Budget
2443211.402024-02-2084511Actual
6777137.002022-10-238413Actual
19845117.002023-10-238465Actual
8083200.002022-11-238414Budget

Generated 2025-05-22 19:22:37.709 UTC