[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21750165.002023-12-218414Actual
10055138.962022-12-218468Actual
122592.002022-05-238463Actual
16005218.002023-06-238417Actual
29023106.522024-06-2284113Actual
2662812.462024-04-2184112Actual
1086107.142022-04-228468Actual
1172190.002023-02-208416Budget
39158113.532025-03-2384112Actual
4201129.002022-07-238417Actual
33888239.002024-11-228465Actual
28022222.002024-06-228463Actual
162469.272023-06-2384211Actual
506118.002022-04-228416Actual
952947.002022-12-218426Actual
16040198.002023-06-238467Actual
25235317.752024-03-228418Actual
34946249.002024-12-218464Actual
3106484.802024-08-2284411Actual
256148.212024-03-2284612Actual
33854209.002024-11-228415Actual
565194.002022-09-228413Actual
1632712.462023-06-2384511Actual
5898115.002022-09-228464Actual
36975145.112025-01-2184113Actual
1251930.002023-03-238473Budget
1426412.462023-04-2284211Actual
1698088.002023-07-238466Actual
2210145.022022-05-238468Actual
2541027.362024-03-2284311Actual
803527.002022-11-238473Actual
3901263.532025-03-2384311Actual
33111352.602024-10-228418Actual
26780141.612024-04-2184613Actual
26991204.002024-05-228464Actual
22726189.002024-01-218414Actual
13544217.002023-04-228463Actual
2245877.362023-12-2184611Actual
27082162.002024-05-228465Actual
6039200.002022-09-228465Budget
108590.002022-04-228468Budget
12049164.002023-02-208417Actual
13725182.002023-04-228415Actual
2334936.932024-01-2184211Actual
27751116.722024-05-2284112Actual
8142155.002022-11-238464Actual
69850.002022-04-228456Budget
803430.002022-11-238473Budget
31218162.462024-08-2284612Actual
7102100.002022-10-238415Budget
2296685.002024-01-218436Actual
3906613.532025-03-2384511Actual
2765940.122024-05-2284511Actual
33584206.522024-10-2284613Actual
2201564.002023-12-218446Actual
19226131.392023-09-228468Actual
22166194.002023-12-218467Actual
3340590.122024-10-2284112Actual
391857.002022-07-238426Actual
326780.002022-06-238428Budget
1289640.002023-03-238426Budget
27987350.002024-06-228413Actual
25000109.002024-03-228436Actual
3404113.002022-07-238413Actual
3438237.992024-11-2284211Actual
2724743.002024-05-228456Actual
35329254.002024-12-218467Actual
2042126.292023-10-2384511Actual
10518123.002023-01-218465Actual
234963.002022-06-238463Actual
7629100.002022-10-238467Budget
36154275.002025-01-218415Actual
332590.002022-06-238468Budget
3747892.002025-02-208446Actual
5572123.812022-08-238468Actual
1895647.002023-09-228446Actual
11580182.002023-02-208415Actual
23201240.482024-01-218418Actual
2837378.002024-06-228446Actual
9577117.002022-12-218436Actual
1993030.002023-10-238426Actual
3290386.002024-10-228446Actual
9401100.002022-12-218465Budget
279730.002022-06-238426Budget
35707122.042024-12-2184112Actual
195429.272023-09-2284612Actual
3635460.002025-01-218456Actual
2299252.002024-01-218446Actual
12628100.002023-03-238464Budget
8691200.002022-11-238417Budget
33676168.002024-11-228463Actual
11438200.002023-02-208414Budget
10135100.002023-01-218413Budget
1730530.552023-07-2384311Actual
279625.002022-06-238426Actual
13665134.002023-04-228464Actual
16654222.002023-07-238414Actual
604100.002022-04-228436Budget
756100.002022-04-228466Budget
2648144.382024-04-2184311Actual
24232146.542024-02-208428Actual
23108196.002024-01-218417Actual
19071233.002023-09-228417Actual
11501100.002023-02-208464Budget
7162100.002022-10-238465Budget
3065360.002024-08-228446Actual
35768205.022024-12-2184612Actual
8754148.002022-11-238467Actual
2004369.002023-10-238466Actual
24146158.002024-02-208467Actual
3654100.002022-07-238464Budget
1887560.002023-09-228416Actual
2101469.002023-11-238446Actual
7161135.002022-10-238465Actual
32608107.002024-10-228473Actual
743133.002022-10-238456Actual
205137.142023-10-2384112Actual
2763290.122024-05-2284411Actual
8833199.572022-11-238418Actual
4388157.142022-07-238428Actual
12629156.002023-03-238464Actual
3488379.002024-12-218473Actual
9343136.002022-12-218415Actual
557180.002022-08-238468Budget
32307109.272024-09-2184112Actual
34826191.002024-12-218463Actual
1186474.002023-02-208446Actual
691529.002022-10-238473Actual
1191139.002023-02-208456Actual
38153118.802025-02-2084213Actual
3071275.002024-08-228466Actual
3632876.002025-01-218446Actual
3688420.972025-01-2184212Actual
962470.002022-12-218446Budget
4854200.002022-08-238415Budget
1467794.002023-05-238464Actual
24852122.002024-03-228415Actual
8459120.002022-11-238436Actual
3067949.002024-08-228456Actual
18221182.902023-08-238468Actual
1591549.002023-06-238456Actual
26872252.002024-05-228463Actual
255557.142024-03-2284112Actual
21248176.842023-11-238428Actual
31698108.002024-09-218416Actual
29501136.002024-07-228436Actual
3918650.762025-03-2384212Actual
36302125.002025-01-218436Actual
2991196.512024-07-2284311Actual
2642690.122024-04-2184111Actual
9205200.002022-12-218414Budget
4261100.002022-07-238467Budget
19106234.002023-09-228467Actual
12378107.002023-03-238413Actual
1078762.002023-01-218456Actual
4915200.002022-08-238465Budget
452694.002022-08-238413Actual
122480.002022-05-238463Budget
28610193.512024-06-228428Actual
3334794.382024-10-2284611Actual
1411139.002022-05-238464Actual
13430172.302023-03-238468Actual
13320200.002023-03-238418Budget
3292943.002024-10-228456Actual
2045541.192023-10-2384611Actual
289390.002022-06-238446Budget
19752101.002023-10-238464Actual
1064440.002023-01-218426Budget
1523868.852023-05-2384111Actual
1382097.002023-04-228416Actual
29175182.002024-07-228463Actual
1727823.102023-07-2384211Actual
33946116.002024-11-228416Actual
6777137.002022-10-238413Actual
6119100.002022-09-228416Budget
1750914.592023-07-2384612Actual
1684098.002023-07-238416Actual
28702165.662024-06-2284111Actual
6776100.002022-10-238413Budget
7338117.002022-10-238436Actual
36062433.002025-01-218414Actual
25734181.002024-04-218463Actual
24640333.002024-03-228413Actual
466540.002022-08-238473Budget
24760189.002024-03-228414Actual
2178485.002023-12-218464Actual
1197178.002023-02-208466Actual
11865100.002023-02-208446Budget
2021100.002022-05-238467Budget
1933917.782023-09-2284311Actual
3183889.002024-09-218466Actual
36657178.422025-01-2184111Actual
17730.002022-04-228473Budget
5977185.002022-09-228415Actual
31512364.002024-09-218414Actual
3148477.002024-09-218473Actual
738477.002022-10-238446Actual
683680.002022-10-238463Budget
245247.142024-02-2084112Actual
11064251.092023-01-218418Actual
2293819.002024-01-218426Actual
8283100.002022-11-238465Budget
33641293.002024-11-228413Actual
3564995.442024-12-2184611Actual
8363100.002022-11-238416Budget
164198.212023-06-2384112Actual
38068205.022025-02-2084612Actual
2475200.002022-06-238414Budget
4995103.002022-08-238416Actual
3443682.682024-11-2284411Actual
11720108.002023-02-208416Actual
30030103.952024-07-2284112Actual
3783427.362025-02-2084211Actual
2207478.002023-12-218466Actual
10986153.002023-01-218467Actual
9792.002022-04-228463Actual
3865467.002025-03-238456Actual
3791200.002022-07-238465Budget
10740105.002023-01-218446Actual
2884582.682024-06-2284611Actual
2446676.292024-02-2084611Actual
23645151.002024-02-208463Actual
22224251.092023-12-218418Actual
18067237.002023-08-238417Actual
37861102.892025-02-2084311Actual
1882100.002022-05-238466Budget
20254196.542023-10-238468Actual
4340184.422022-07-238418Actual
1830712.462023-08-2384211Actual
850665.002022-11-238446Actual
3523787.002024-12-218466Actual
36189174.002025-01-218465Actual
29643329.002024-07-228417Actual
3739799.002025-02-208416Actual
177590.002022-05-238446Budget
663790.002022-09-228428Budget
2601153.002024-04-218416Actual
35449216.242024-12-218468Actual
4994100.002022-08-238416Budget
967140.002022-12-218456Budget
426116.002022-04-228465Actual
23610278.002024-02-208413Actual
1461538.002023-05-238473Actual
907880.002022-12-218463Budget
1526611.402023-05-2384211Actual
6509161.002022-09-228467Actual
2001039.002023-10-238456Actual
1551100.002022-05-238465Budget
10459156.002023-01-218415Actual
8880117.752022-11-238428Actual
13179148.002023-03-238417Actual
14735168.002023-05-238415Actual
3553570.972024-12-2184211Actual
33525122.312024-10-2284113Actual
2443211.402024-02-2084511Actual
1694739.002023-07-238456Actual
636967.002022-09-228466Actual
2139550.762023-11-2384311Actual
27897204.762024-05-2284213Actual
1735912.462023-07-2384511Actual
2993892.252024-07-2284411Actual
7570200.002022-10-238417Budget
952850.002022-12-218426Budget
5650100.002022-09-228413Budget
22853108.002024-01-218465Actual
6588220.782022-09-228418Actual
10321200.002023-01-218414Budget
1431831.612023-04-2284411Actual
3218997.572024-09-2184411Actual
2136829.482023-11-2384211Actual
13368128.362023-03-238428Actual
2666213.532024-04-2184612Actual
194843.952023-09-2284112Actual
524499.002022-08-238466Actual
466436.002022-08-238473Actual
28199229.002024-06-228415Actual
36247135.002025-01-218416Actual
1995897.002023-10-238436Actual
2343013.532024-01-2184511Actual
2722195.002024-05-228446Actual
2196127.002023-12-218426Actual
5383118.002022-08-238467Actual
2291177.002024-01-218416Actual
6216100.002022-09-228436Budget
25142276.002024-03-228417Actual
1588955.002023-06-238446Actual
3679882.682025-01-2184611Actual
18782108.002023-09-228415Actual
728856.002022-10-238426Actual
14019162.002023-04-228417Actual
1692164.002023-07-238446Actual
38396200.002025-03-238464Actual
2474257.002022-06-238414Actual
32399127.572024-09-2184113Actual
888190.002022-11-238428Budget
1176940.002023-02-208426Budget
167930.002022-05-238426Budget
15657125.002023-06-238464Actual
32551177.002024-10-228463Actual
841150.002022-11-238426Budget
11641164.002023-02-208465Actual
2612200.002022-06-238415Budget
967236.002022-12-218456Actual
1901483.002023-09-228466Actual
31605235.002024-09-218415Actual
22819145.002024-01-218415Actual
3440985.872024-11-2284311Actual
29050201.262024-06-2284213Actual
33467141.192024-10-2284612Actual
3101036.932024-08-2284211Actual
1350180.002022-05-238414Actual
27693111.402024-05-2284611Actual
1410100.002022-05-238464Budget
37948105.022025-02-2084611Actual
401491.002022-07-238446Actual
34734117.042024-11-2284613Actual
23823162.002024-02-208415Actual
2399767.002024-02-208446Actual
255826.082024-03-2284212Actual
2172236.002023-12-218473Actual
3172535.002024-09-218426Actual
10985100.002023-01-218467Budget
3967124.002022-07-238436Actual
978235.932022-04-228418Actual
1027332.002023-01-218473Actual
1351200.002022-05-238414Budget
16098305.632023-06-238418Actual
18188117.752023-08-238428Actual
29353262.002024-07-228415Actual
23730195.002024-02-208414Actual
2952776.002024-07-228446Actual
18605174.002023-09-228463Actual
6697132.902022-09-228468Actual
39039115.652025-03-2384411Actual
5462311.692022-08-238418Actual
11818117.002023-02-208436Actual
34001123.002024-11-228436Actual
8143200.002022-11-238464Budget
3638792.002025-01-218466Actual
3833354.002025-03-238473Actual
3446328.422024-11-2284511Actual
438990.002022-07-238428Budget
38361395.002025-03-238414Actual
458762.002022-08-238463Actual
75794.002022-04-228466Actual
31753125.002024-09-218436Actual
1552114.002022-05-238465Actual
9344100.002022-12-218415Budget
2846100.002022-06-238436Budget
2611177.002022-06-238415Actual
3792185.002022-07-238465Actual
30862542.002024-08-228418Actual
38489259.002025-03-238465Actual
242730.002022-06-238473Budget
30924281.392024-08-228468Actual
458670.002022-08-238463Budget
31987411.692024-09-218418Actual
2473236.002024-03-228473Actual
38837414.732025-03-238418Actual
2609248.002024-04-218446Actual
9481100.002022-12-218416Budget
8692155.002022-11-238417Actual
10596104.002023-01-218416Actual
18817165.002023-09-228465Actual
7240118.002022-10-238416Actual
5839242.002022-09-228414Actual
1939326.292023-09-2284511Actual
2458310.332024-02-2084612Actual
17686147.002023-08-238414Actual
1851314.592023-08-2384612Actual
30514212.002024-08-228465Actual
2288125.002022-06-238413Actual
130218.002022-05-238473Actual
2072044.002023-11-238473Actual
4712196.002022-08-238414Actual
17037196.002023-07-238417Actual
3561615.652024-12-2184511Actual
5324142.002022-08-238417Actual
9947325.332022-12-218418Actual
1801069.002023-08-238466Actual
3118436.932024-08-2284212Actual
21220346.542023-11-238418Actual
32459118.802024-09-2184613Actual
28582492.002024-06-228418Actual
1942657.142023-09-2284611Actual
32636448.002024-10-228414Actual
15118334.422023-05-238418Actual
29140360.002024-07-228413Actual
616645.002022-09-228426Actual
3556276.292024-12-2184311Actual
12190201.082023-02-208418Actual
894070.002022-11-238468Budget
1059790.002023-01-218416Budget
3015057.392024-07-2284113Actual
8753100.002022-11-238467Budget
23971105.002024-02-208436Actual
4123124.002022-07-238466Actual
2533130.002022-06-238464Actual
9265200.002022-12-218464Budget
401580.002022-07-238446Budget
3405351.002024-11-228456Actual
18160246.542023-08-238418Actual
2845130.002022-06-238436Actual
11439231.002023-02-208414Actual
2093369.002023-11-238416Actual
12708200.002023-03-238415Budget
27930211.782024-05-2284613Actual
346766.002022-07-238463Actual
3266102.602022-06-238428Actual
20135132.002023-10-238467Actual
38687103.002025-03-238466Actual
2505229.002024-03-228456Actual
14054214.002023-04-228467Actual
38602138.002025-03-238436Actual
20221146.542023-10-238428Actual
24265211.692024-02-208468Actual
3582671.432024-12-2184113Actual
972980.002022-12-218466Budget
3627432.002025-01-218426Actual
38184239.852025-02-2084613Actual
11642100.002023-02-208465Budget
21631268.002023-12-218413Actual
2148134.422022-05-238428Actual
37888107.142025-02-2084411Actual
144365.012023-04-2284212Actual
1223984.422023-02-208428Actual
31547206.002024-09-218464Actual
2831929.002024-06-228426Actual
2670179.002022-06-238465Actual
32877109.002024-10-228436Actual
3803419.912025-02-2084212Actual
2440547.572024-02-2084411Actual
30177164.412024-07-2284213Actual
1998461.002023-10-238446Actual
28107444.002024-06-228414Actual
3800673.102025-02-2084112Actual
3077222.002022-06-238417Actual
513853.002022-08-238446Actual
841047.002022-11-238426Actual
1544514.592023-05-2384612Actual
1223880.002023-02-208428Budget
30627103.002024-08-228436Actual
29083132.832024-06-2284613Actual
24675192.002024-03-228463Actual
39220189.062025-03-2384612Actual
37748261.692025-02-208468Actual
188377.002022-05-238466Actual
21876105.002023-12-218465Actual
5511135.932022-08-238428Actual
3405100.002022-07-238413Budget
8612100.002022-11-238466Actual
999590.002022-12-218428Budget
14524252.002023-05-238413Actual
507100.002022-04-228416Budget
2672064.412024-04-2184113Actual
29856165.662024-07-2284111Actual
5323200.002022-08-238417Budget
2370236.002024-02-208473Actual
795678.002022-11-238463Actual
1310187.002023-03-238466Actual
2107086.002023-11-238466Actual
30266373.002024-08-228413Actual
9480123.002022-12-218416Actual
293951.002022-06-238456Actual
366200.002022-04-228415Budget
2193464.002023-12-218416Actual
1990385.002023-10-238416Actual
27195135.002024-05-228436Actual
37806114.592025-02-2084111Actual
2546423.102024-03-2284511Actual
2692986.002024-05-228473Actual
1827961.402023-08-2384111Actual
28489404.002024-06-228417Actual
35853148.622024-12-2184213Actual
2893122.042024-06-2284212Actual
163094.002022-05-238416Actual
32962115.002024-10-228466Actual
2355311.402024-01-2184612Actual
2923282.002024-07-228473Actual
2543729.482024-03-2284411Actual
10460200.002023-01-218415Budget
749180.002022-10-238466Budget
16569180.002023-07-238463Actual
12946100.002023-03-238436Budget
18724120.002023-09-228464Actual
3673975.232025-01-2184411Actual
4202200.002022-07-238417Budget
8083200.002022-11-238414Budget
39338190.732025-03-2384613Actual
20783125.002023-11-238464Actual
406149.002022-07-238456Actual
28903105.022024-06-2284112Actual
215418.212023-11-2384112Actual
6215120.002022-09-228436Actual
7897100.002022-11-238413Budget
36565191.992025-01-218428Actual
2839960.002024-06-228456Actual
16534318.002023-07-238413Actual
38241326.002025-03-238413Actual
33173219.272024-10-228468Actual
1342990.002023-03-238468Budget
2036718.842023-10-2384311Actual
2142247.572023-11-2384411Actual
1848010.332023-08-2384112Actual
20841155.002023-11-238415Actual
2234373.102023-12-2184111Actual
225200.002022-04-228414Budget
32764250.002024-10-228465Actual
2606690.002024-04-218436Actual
32015226.842024-09-218428Actual
30386326.002024-08-228414Actual
36103.002022-04-228413Actual

Generated 2025-05-22 10:28:21.794 UTC