[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197178.002023-02-208466Actual
23823162.002024-02-208415Actual
33761316.002024-11-228414Actual
1851314.592023-08-2384612Actual
10846103.002023-01-218466Actual
6216100.002022-09-228436Budget
2875773.102024-06-2284311Actual
444780.002022-07-238468Budget
32551177.002024-10-228463Actual
55530.002022-04-228426Budget
3139100.002022-06-238467Budget
36479249.002025-01-218467Actual
234880.002022-06-238463Budget
3325959.272024-10-2284211Actual
9018110.002022-12-218413Actual
36917131.612025-01-2184612Actual
29140360.002024-07-228413Actual
1936634.802023-09-2284411Actual
2101469.002023-11-238446Actual
2370236.002024-02-208473Actual
37686385.942025-02-208418Actual
21876105.002023-12-218465Actual
32426201.262024-09-2184213Actual
25235317.752024-03-228418Actual
20783125.002023-11-238464Actual
12993100.002023-03-238446Budget
2666213.532024-04-2184612Actual
27492184.422024-05-228468Actual
37594304.002025-02-208417Actual
458762.002022-08-238463Actual
789696.002022-11-238413Actual
162469.272023-06-2384211Actual
9343136.002022-12-218415Actual
952850.002022-12-218426Budget
11720108.002023-02-208416Actual
19192160.182023-09-228428Actual
1836133.742023-08-2384411Actual
3408578.002024-11-228466Actual
3140114.002022-06-238467Actual
31895316.002024-09-218417Actual
2107086.002023-11-238466Actual
4916145.002022-08-238465Actual
12190201.082023-02-208418Actual
215418.212023-11-2384112Actual
3582671.432024-12-2184113Actual
14643187.002023-05-238414Actual
29501136.002024-07-228436Actual
683793.002022-10-238463Actual
4341100.002022-07-238418Budget
2757853.952024-05-2284211Actual
17813144.002023-08-238465Actual
24887125.002024-03-228465Actual
579136.002022-09-228473Actual
1529328.422023-05-2384311Actual
12111100.002023-02-208467Budget
3005823.102024-07-2284212Actual
2440547.572024-02-2084411Actual
38184239.852025-02-2084613Actual
20628333.002023-11-238413Actual
32962115.002024-10-228466Actual
5324142.002022-08-238417Actual
23201240.482024-01-218418Actual
749073.002022-10-238466Actual
1131377.002023-02-208463Actual
1064541.002023-01-218426Actual
2391699.002024-02-208416Actual
13725182.002023-04-228415Actual
2947334.002024-07-228426Actual
346670.002022-07-238463Budget
11817100.002023-02-208436Budget
1580888.002023-06-238416Actual
25699240.002024-04-218413Actual
30177164.412024-07-2284213Actual
3558972.042024-12-2184411Actual
1230090.002023-02-208468Budget
30924281.392024-08-228468Actual
182250.002022-05-238456Budget
630942.002022-09-228456Actual
1026114.722022-04-228428Actual
30030103.952024-07-2284112Actual
2405555.002024-02-208466Actual
3918650.762025-03-2384212Actual
5978200.002022-09-228415Budget
19071233.002023-09-228417Actual
1410100.002022-05-238464Budget
11641164.002023-02-208465Actual
164778.212023-06-2384612Actual
2289100.002022-06-238413Budget
2098899.002023-11-238436Actual
21220346.542023-11-238418Actual
15750143.002023-06-238465Actual
3603460.002025-01-218473Actual
1551100.002022-05-238465Budget
1627331.612023-06-2384311Actual
743240.002022-10-238456Budget
36444367.002025-01-218417Actual
38454215.002025-03-238415Actual
3685682.682025-01-2184112Actual
691430.002022-10-238473Budget
1496870.002023-05-238466Actual
23108196.002024-01-218417Actual
19164396.542023-09-228418Actual
3446328.422024-11-2284511Actual
1544514.592023-05-2384612Actual
37537104.002025-02-208466Actual
24640333.002024-03-228413Actual
524499.002022-08-238466Actual
2609248.002024-04-218446Actual
616645.002022-09-228426Actual
6776100.002022-10-238413Budget
3871100.002022-07-238416Budget
1131270.002023-02-208463Budget
29643329.002024-07-228417Actual
3792185.002022-07-238465Actual
1139018.002023-02-208473Actual
728856.002022-10-238426Actual
1993030.002023-10-238426Actual
616750.002022-09-228426Budget
9868100.002022-12-218467Budget
26333198.052024-04-218428Actual
5384100.002022-08-238467Budget
11818117.002023-02-208436Actual
11579200.002023-02-208415Budget
10055138.962022-12-218468Actual
2296685.002024-01-218436Actual
29972102.892024-07-2284611Actual
6962200.002022-10-238414Budget
38276179.002025-03-238463Actual
6448240.002022-09-228417Actual
1411139.002022-05-238464Actual
2612200.002022-06-238415Budget
23971105.002024-02-208436Actual
23610278.002024-02-208413Actual
2142247.572023-11-2384411Actual
1686724.002023-07-238426Actual
2944696.002024-07-228416Actual
28141201.002024-06-228464Actual
27605115.652024-05-2284311Actual
29175182.002024-07-228463Actual
2437831.612024-02-2084311Actual
34354196.512024-11-2284111Actual
27049241.002024-05-228415Actual
406250.002022-07-238456Budget
34263245.032024-11-228428Actual
8754148.002022-11-238467Actual
3635460.002025-01-218456Actual
3127678.452024-08-2284113Actual
14054214.002023-04-228467Actual
34296193.512024-11-228468Actual
39220189.062025-03-2384612Actual
3216279.482024-09-2184311Actual
2245877.362023-12-2184611Actual
756100.002022-04-228466Budget
37748261.692025-02-208468Actual
3405100.002022-07-238413Budget
2579357.002024-04-218473Actual
10135100.002023-01-218413Budget
13179148.002023-03-238417Actual
10381116.002023-01-218464Actual
163094.002022-05-238416Actual
255557.142024-03-2284112Actual
27372223.002024-05-228467Actual
15863102.002023-06-238436Actual
2291177.002024-01-218416Actual
10518123.002023-01-218465Actual
4774100.002022-08-238464Budget
2305185.002024-01-218466Actual
12112113.002023-02-208467Actual
1692164.002023-07-238446Actual
28234220.002024-06-228465Actual
31987411.692024-09-218418Actual
3573550.762024-12-2184212Actual
24675192.002024-03-228463Actual
962568.002022-12-218446Actual
2399767.002024-02-208446Actual
36062433.002025-01-218414Actual
28489404.002024-06-228417Actual
7629100.002022-10-238467Budget
10985100.002023-01-218467Budget
6697132.902022-09-228468Actual
7241100.002022-10-238416Budget
850770.002022-11-238446Budget
2196127.002023-12-218426Actual
855362.002022-11-238456Actual
220990.002022-05-238468Budget
13241100.002023-03-238467Budget
36302125.002025-01-218436Actual
2039443.312023-10-2384411Actual
30209134.592024-07-2284613Actual
35329254.002024-12-218467Actual
19718158.002023-10-238414Actual
34946249.002024-12-218464Actual
2022128.002022-05-238467Actual
9578100.002022-12-218436Budget
9265200.002022-12-218464Budget
28644178.362024-06-228468Actual
2134053.952023-11-2384111Actual
1735912.462023-07-2384511Actual
1733249.702023-07-2384411Actual
3688420.972025-01-2184212Actual
108590.002022-04-228468Budget
1360379.002023-04-228473Actual
1630041.192023-06-2384411Actual
13509294.002023-04-228413Actual
39100132.682025-03-2384611Actual
2332156.082024-01-2184111Actual
2881119.912024-06-2284511Actual
2543729.482024-03-2284411Actual
7023200.002022-10-238464Budget
1392743.002023-04-228456Actual
30301210.002024-08-228463Actual
15502364.002023-06-238413Actual
738477.002022-10-238446Actual
1833433.742023-08-2384311Actual
2100219.272022-05-238418Actual
1928468.852023-09-2284111Actual
1931213.532023-09-2284211Actual
2458310.332024-02-2084612Actual
5463100.002022-08-238418Budget
22819145.002024-01-218415Actual
27430357.152024-05-228418Actual
17601202.002023-08-238463Actual
1998461.002023-10-238446Actual
33888239.002024-11-228465Actual
37714272.302025-02-208428Actual
27550159.272024-05-2284111Actual
2446676.292024-02-2084611Actual
2269875.002024-01-218473Actual
27812189.062024-05-2284612Actual
1933917.782023-09-2284311Actual
31037102.892024-08-2284311Actual
3148477.002024-09-218473Actual
31427180.002024-09-218463Actual
27195135.002024-05-228436Actual
35294307.002024-12-218417Actual
33641293.002024-11-228413Actual
17566355.002023-08-238413Actual
2601153.002024-04-218416Actual
513853.002022-08-238446Actual
2210145.022022-05-238468Actual
18188117.752023-08-238428Actual
25951180.002024-04-218465Actual
4201129.002022-07-238417Actual
177590.002022-05-238446Budget
18221182.902023-08-238468Actual
36657178.422025-01-2184111Actual
35853148.622024-12-2184213Actual
2242548.632023-12-2184411Actual
36096241.002025-01-218464Actual
12707189.002023-03-238415Actual
32608107.002024-10-228473Actual
28199229.002024-06-228415Actual
5462311.692022-08-238418Actual
1191260.002023-02-208456Budget
31098107.142024-08-2284611Actual
1117490.002023-01-218468Budget
5092100.002022-08-238436Budget
16747160.002023-07-238415Actual
999590.002022-12-218428Budget
22285145.022023-12-218468Actual
2021100.002022-05-238467Budget
1172190.002023-02-208416Budget
1299299.002023-03-238446Actual
3671276.292025-01-2184311Actual
3343320.972024-10-2284212Actual
122480.002022-05-238463Budget
33019353.002024-10-228417Actual
21248176.842023-11-238428Actual
37100.002022-04-228413Budget
29023106.522024-06-2284113Actual
1789828.002023-08-238426Actual
36975145.112025-01-2184113Actual
1390159.002023-04-228446Actual
855440.002022-11-238456Budget
391857.002022-07-238426Actual
3221631.612024-09-2184511Actual
24852122.002024-03-228415Actual
3509784.002024-12-218416Actual
2546423.102024-03-2284511Actual
37091396.002025-02-208413Actual
2343013.532024-01-2184511Actual
33796204.002024-11-228464Actual
2765940.122024-05-2284511Actual
1019470.002023-01-218463Budget
11439231.002023-02-208414Actual
21750165.002023-12-218414Actual
1728100.002022-05-238436Budget
9994179.872022-12-218428Actual
35449216.242024-12-218468Actual
8691200.002022-11-238417Budget
15657125.002023-06-238464Actual
36103.002022-04-228413Actual
16005218.002023-06-238417Actual
167930.002022-05-238426Budget
4854200.002022-08-238415Budget
2299252.002024-01-218446Actual
23730195.002024-02-208414Actual
26837300.002024-05-228413Actual
26747208.272024-04-2184213Actual
504350.002022-08-238426Budget
225200.002022-04-228414Budget
15060196.002023-05-238467Actual
16160211.692023-06-238468Actual
4995103.002022-08-238416Actual
12708200.002023-03-238415Budget
3870110.002022-07-238416Actual
195115.012023-09-2284212Actual
2093369.002023-11-238416Actual
205403.952023-10-2384212Actual
19810135.002023-10-238415Actual
1662688.002023-07-238473Actual
3862867.002025-03-238446Actual
36565191.992025-01-218428Actual
16689105.002023-07-238464Actual
1493550.002023-05-238456Actual
3553570.972024-12-2184211Actual
26210270.002024-04-218417Actual
466436.002022-08-238473Actual
2443211.402024-02-2084511Actual
3077222.002022-06-238417Actual
255826.082024-03-2284212Actual
31335136.342024-08-2284613Actual
551090.002022-08-238428Budget
11253140.002023-02-208413Actual
18570380.002023-09-228413Actual
15715125.002023-06-238415Actual
1351200.002022-05-238414Budget
22252122.302023-12-218428Actual
34911403.002024-12-218414Actual
1830712.462023-08-2384211Actual
15537162.002023-06-238463Actual
16782164.002023-07-238465Actual
2807981.002024-06-228473Actual
11438200.002023-02-208414Budget
425100.002022-04-228465Budget
38068205.022025-02-2084612Actual
9867121.002022-12-218467Actual
32822127.002024-10-228416Actual
12050200.002023-02-208417Budget
37888107.142025-02-2084411Actual
1467794.002023-05-238464Actual
803527.002022-11-238473Actual
6777137.002022-10-238413Actual
3854788.002025-03-238416Actual
32877109.002024-10-228436Actual
743133.002022-10-238456Actual
15146126.842023-05-238428Actual
34702152.132024-11-2284213Actual
1727823.102023-07-2384211Actual
28107444.002024-06-228414Actual
2288125.002022-06-238413Actual
3440985.872024-11-2284311Actual
3290386.002024-10-228446Actual
1490957.002023-05-238446Actual
1461538.002023-05-238473Actual
6447200.002022-09-228417Budget
10320180.002023-01-218414Actual
1684098.002023-07-238416Actual
6039200.002022-09-228465Budget
9205200.002022-12-218414Budget
12378107.002023-03-238413Actual
29050201.262024-06-2284213Actual
32729257.002024-10-228415Actual
898119.002022-04-228467Actual
3901263.532025-03-2384311Actual
636967.002022-09-228466Actual
1801069.002023-08-238466Actual
3857453.002025-03-238426Actual
3218269.272022-06-238418Actual
3213573.102024-09-2184211Actual
19633182.002023-10-238463Actual
3791513.532025-02-2084511Actual
365147.002022-04-228415Actual
3059953.002024-08-228426Actual
2034020.972023-10-2384211Actual
35387410.182024-12-218418Actual
25142276.002024-03-228417Actual
28702165.662024-06-2284111Actual
177483.002022-05-238446Actual
3172535.002024-09-218426Actual
4915200.002022-08-238465Budget
13631137.002023-04-228414Actual
29353262.002024-07-228415Actual
1887560.002023-09-228416Actual
524590.002022-08-238466Budget
31392356.002024-09-218413Actual
27897204.762024-05-2284213Actual
1005670.002022-12-218468Budget
2538311.402024-03-2284211Actual
8283100.002022-11-238465Budget
194843.952023-09-2284112Actual
2139550.762023-11-2384311Actual
10380100.002023-01-218464Budget
2923282.002024-07-228473Actual
30421273.002024-08-228464Actual
3632876.002025-01-218446Actual
188377.002022-05-238466Actual
10986153.002023-01-218467Actual
1485531.002023-05-238426Actual
10459156.002023-01-218415Actual
1251930.002023-03-238473Budget
518650.002022-08-238456Budget
38602138.002025-03-238436Actual
2878483.742024-06-2284411Actual
26872252.002024-05-228463Actual
2045541.192023-10-2384611Actual
2237130.552023-12-2184211Actual
33676168.002024-11-228463Actual
2724743.002024-05-228456Actual
36599184.422025-01-218468Actual
1901483.002023-09-228466Actual
1795248.002023-08-238446Actual
20135132.002023-10-238467Actual
1251842.002023-03-238473Actual
36537496.542025-01-218418Actual
1431831.612023-04-2284411Actual
35768205.022024-12-2184612Actual
34617174.172024-11-2284612Actual
11113128.362023-01-218428Actual
11500144.002023-02-208464Actual
4262147.002022-07-238467Actual
1488396.002023-05-238436Actual
603112.002022-04-228436Actual
466540.002022-08-238473Budget
2435123.102024-02-2084211Actual
3334794.382024-10-2284611Actual
21282146.542023-11-238468Actual
10925164.002023-01-218417Actual
2846100.002022-06-238436Budget
29388189.002024-07-228465Actual
406149.002022-07-238456Actual
14142117.752023-04-228428Actual
10460200.002023-01-218415Budget
24232146.542024-02-208428Actual
1765835.002023-08-238473Actual
9947325.332022-12-218418Actual
2148345.442023-11-2384611Actual
907880.002022-12-218463Budget
11173132.902023-01-218468Actual
17072142.002023-07-238467Actual
14770102.002023-05-238465Actual
803430.002022-11-238473Budget
3593200.002022-07-238414Budget
31512364.002024-09-218414Actual
4448131.392022-07-238468Actual
14176145.022023-04-228468Actual
102780.002022-04-228428Budget
1694739.002023-07-238456Actual
7338117.002022-10-238436Actual
32671264.002024-10-228464Actual
17720120.002023-08-238464Actual
35707122.042024-12-2184112Actual
1289640.002023-03-238426Budget
2136829.482023-11-2384211Actual
6040142.002022-09-228465Actual
20875161.002023-11-238465Actual
2239839.062023-12-2184311Actual
30862542.002024-08-228418Actual
3177971.002024-09-218446Actual
12566193.002023-03-238414Actual
285145.002022-04-228464Actual
1866241.002023-09-228473Actual
15180141.992023-05-238468Actual
4712196.002022-08-238414Actual
1289736.002023-03-238426Actual
1384725.002023-04-228426Actual
2204139.002023-12-218456Actual
13180200.002023-03-238417Budget
32107149.702024-09-2184111Actual
1523868.852023-05-2384111Actual
289291.002022-06-238446Actual
3326140.482022-06-238468Actual
2340347.572024-01-2184411Actual
3438237.992024-11-2284211Actual
7102100.002022-10-238415Budget
631050.002022-09-228456Budget
7162100.002022-10-238465Budget
4527100.002022-08-238413Budget
182138.002022-05-238456Actual
7897100.002022-11-238413Budget
412290.002022-07-238466Budget
8363100.002022-11-238416Budget
214980.002022-05-238428Budget
37628271.002025-02-208467Actual
17871100.002023-08-238416Actual
1426412.462023-04-2284211Actual
1961160.002022-05-238417Actual
28610193.512024-06-228428Actual
738570.002022-10-238446Budget
14524252.002023-05-238413Actual
509198.002022-08-238436Actual
2728082.002024-05-228466Actual
841047.002022-11-238426Actual
3745299.002025-02-208436Actual
22853108.002024-01-218465Actual
1631100.002022-05-238416Budget
24112211.002024-02-208417Actual
1942657.142023-09-2284611Actual
3592213.002022-07-238414Actual
18102129.002023-08-238467Actual
22641168.002024-01-218463Actual
9480123.002022-12-218416Actual
37002164.412025-01-2184213Actual
36189174.002025-01-218465Actual
3443682.682024-11-2284411Actual
30386326.002024-08-228414Actual
37304259.002025-02-208415Actual
1583517.002023-06-238426Actual
17686147.002023-08-238414Actual
3340590.122024-10-2284112Actual
35415182.902024-12-218428Actual
3627432.002025-01-218426Actual

Generated 2025-05-22 13:02:20.090 UTC