[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688420.972025-02-2184212Actual
1244070.002023-04-238463Budget
15657125.002023-07-248464Actual
3065360.002024-09-228446Actual
1631100.002022-06-238416Budget
2884582.682024-07-2384611Actual
1336980.002023-04-238428Budget
2502660.002024-04-228446Actual
3520444.002025-01-218456Actual
1942657.142023-10-2384611Actual
265359.272024-05-2284511Actual
8283100.002022-12-248465Budget
37211424.002025-03-238414Actual
19071233.002023-10-238417Actual
14735168.002023-06-238415Actual
35768205.022025-01-2184612Actual
215418.212023-12-2484112Actual
1496870.002023-06-238466Actual
3632876.002025-02-218446Actual
284100.002022-05-238464Budget
28347146.002024-07-238436Actual
3139100.002022-07-248467Budget
14558204.002023-06-238463Actual
15118334.422023-06-238418Actual
4123124.002022-08-238466Actual
26305484.422024-05-228418Actual
3077222.002022-07-248417Actual
35886141.612025-01-2184613Actual
571273.002022-10-238463Actual
27605115.652024-06-2284311Actual
1488396.002023-06-238436Actual
1485531.002023-06-238426Actual
2650840.122024-05-2284411Actual
4202200.002022-08-238417Budget
2440547.572024-03-2284411Actual
2207478.002024-01-218466Actual
27195135.002024-06-228436Actual
4448131.392022-08-238468Actual
2479486.002024-04-228464Actual
3015057.392024-08-2284113Actual
7241100.002022-11-238416Budget
32399127.572024-10-2284113Actual
17625.002022-05-238473Actual
245247.142024-03-2284112Actual
967236.002023-01-218456Actual
27430357.152024-06-228418Actual
255557.142024-04-2284112Actual
1627331.612023-07-2484311Actual
1084790.002023-02-218466Budget
2288125.002022-07-248413Actual
7630169.002022-11-238467Actual
11817100.002023-03-238436Budget
2022128.002022-06-238467Actual
24640333.002024-04-228413Actual
3118436.932024-09-2284212Actual
6216100.002022-10-238436Budget
18102129.002023-09-238467Actual
9867121.002023-01-218467Actual
967140.002023-01-218456Budget
1482881.002023-06-238416Actual
11720108.002023-03-238416Actual
1131270.002023-03-238463Budget
12190201.082023-03-238418Actual
22726189.002024-02-218414Actual
4340184.422022-08-238418Actual
1467794.002023-06-238464Actual
22641168.002024-02-218463Actual
3733147.002022-08-238415Actual
1461538.002023-06-238473Actual
1591549.002023-07-248456Actual
2034020.972023-11-2384211Actual
5977185.002022-10-238415Actual
636967.002022-10-238466Actual
7569240.002022-11-238417Actual
11865100.002023-03-238446Budget
2196127.002024-01-218426Actual
242730.002022-07-248473Budget
15715125.002023-07-248415Actual
15537162.002023-07-248463Actual
2107086.002023-12-248466Actual
5978200.002022-10-238415Budget
29083132.832024-07-2384613Actual
3517869.002025-01-218446Actual
2532100.002022-07-248464Budget
2104051.002023-12-248456Actual
401580.002022-08-238446Budget
3967124.002022-08-238436Actual
35294307.002025-01-218417Actual
1526611.402023-06-2384211Actual
1630041.192023-07-2484411Actual
10518123.002023-02-218465Actual
16160211.692023-07-248468Actual
2546423.102024-04-2284511Actual
37339208.002025-03-238465Actual
39039115.652025-04-2384411Actual
13509294.002023-05-238413Actual
513980.002022-09-238446Budget
2134053.952023-12-2484111Actual
3213573.102024-10-2284211Actual
3334794.382024-11-2284611Actual
34001123.002024-12-238436Actual
6447200.002022-10-238417Budget
1027332.002023-02-218473Actual
2299252.002024-02-218446Actual
5462311.692022-09-238418Actual
163094.002022-06-238416Actual
3582671.432025-01-2184113Actual
504246.002022-09-238426Actual
2237130.552024-01-2184211Actual
444780.002022-08-238468Budget
26747208.272024-05-2284213Actual
255826.082024-04-2284212Actual
3455592.252024-12-2384112Actual
2355311.402024-02-2184612Actual
17730.002022-05-238473Budget
579040.002022-10-238473Budget
8460100.002022-12-248436Budget
27337272.002024-06-228417Actual
9578100.002023-01-218436Budget
2042126.292023-11-2384511Actual
2370236.002024-03-228473Actual
2204139.002024-01-218456Actual
1580888.002023-07-248416Actual
38744355.002025-04-238417Actual
13430172.302023-04-238468Actual
366200.002022-05-238415Budget
10925164.002023-02-218417Actual
36247135.002025-02-218416Actual
17926112.002023-09-238436Actual
29764176.842024-08-228428Actual
1928468.852023-10-2384111Actual
177483.002022-06-238446Actual
36537496.542025-02-218418Actual
39100132.682025-04-2384611Actual
24232146.542024-03-228428Actual
841047.002022-12-248426Actual
2473236.002024-04-228473Actual
34296193.512024-12-238468Actual
1632712.462023-07-2484511Actual
837147.002022-05-238417Actual
7161135.002022-11-238465Actual
7897100.002022-12-248413Budget
2541027.362024-04-2284311Actual
25734181.002024-05-228463Actual
2210145.022022-06-238468Actual
1662688.002023-08-238473Actual
26780141.612024-05-2284613Actual
1064541.002023-02-218426Actual
33053236.002024-11-228467Actual
2101200.002022-06-238418Budget
13180200.002023-04-238417Budget
33173219.272024-11-228468Actual
3140114.002022-07-248467Actual
2535576.292024-04-2284111Actual
2036718.842023-11-2384311Actual
15750143.002023-07-248465Actual
1005670.002023-01-218468Budget
10985100.002023-02-218467Budget
1689590.002023-08-238436Actual
466540.002022-09-238473Budget
36975145.112025-02-2184113Actual
10846103.002023-02-218466Actual
518557.002022-09-238456Actual
162469.272023-07-2484211Actual
3446328.422024-12-2384511Actual
31098107.142024-09-2284611Actual
2494562.002024-04-228416Actual
2923282.002024-08-228473Actual
972980.002023-01-218466Budget
11252100.002023-03-238413Budget
174515.012023-08-2384112Actual
220990.002022-06-238468Budget
354540.002022-08-238473Budget
24675192.002024-04-228463Actual
3862867.002025-04-238446Actual
2944696.002024-08-228416Actual
38361395.002025-04-238414Actual
3177971.002024-10-228446Actual
32426201.262024-10-2284213Actual
31156105.022024-09-2284112Actual
154127.142023-06-2384112Actual
2254915.652024-01-2184612Actual
898119.002022-05-238467Actual
28965129.482024-07-2384612Actual
1172190.002023-03-238416Budget
12191200.002023-03-238418Budget
7022142.002022-11-238464Actual
25177198.002024-04-228467Actual
28644178.362024-07-238468Actual
2831929.002024-07-238426Actual
29175182.002024-08-228463Actual
37246288.002025-03-238464Actual
15502364.002023-07-248413Actual
188377.002022-06-238466Actual
1019580.002023-02-218463Actual
32608107.002024-11-228473Actual
2669100.002022-07-248465Budget
524590.002022-09-238466Budget
5572123.812022-09-238468Actual
55440.002022-05-238426Actual
1544514.592023-06-2384612Actual
130330.002022-06-238473Budget
39338190.732025-04-2384613Actual
604100.002022-05-238436Budget
2843299.002024-07-238466Actual
24204270.782024-03-228418Actual
36103.002022-05-238413Actual
1423657.142023-05-2384111Actual
9808192.002023-01-218417Actual
1435145.442023-05-2384611Actual
962470.002023-01-218446Budget
4916145.002022-09-238465Actual
4527100.002022-09-238413Budget
23263131.392024-02-218468Actual
29140360.002024-08-228413Actual
9994179.872023-01-218428Actual
9868100.002023-01-218467Budget
611894.002022-10-238416Actual
38957134.802025-04-2384111Actual
18724120.002023-10-238464Actual
2148134.422022-06-238428Actual
9577117.002023-01-218436Actual
683793.002022-11-238463Actual
24265211.692024-03-228468Actual
37714272.302025-03-238428Actual
30769315.002024-09-228417Actual
4341100.002022-08-238418Budget
26210270.002024-05-228417Actual
1827961.402023-09-2384111Actual
27082162.002024-06-228465Actual
38687103.002025-04-238466Actual
21631268.002024-01-218413Actual
15060196.002023-06-238467Actual
2399767.002024-03-228446Actual
1939326.292023-10-2384511Actual
12567200.002023-04-238414Budget
18690194.002023-10-238414Actual
2291177.002024-02-218416Actual
293951.002022-07-248456Actual
37034134.592025-02-2184613Actual
2045541.192023-11-2384611Actual
18188117.752023-09-238428Actual
2001039.002023-11-238456Actual
2777924.162024-06-2284212Actual
16747160.002023-08-238415Actual
1552114.002022-06-238465Actual
27751116.722024-06-2284112Actual
35329254.002025-01-218467Actual
3458335.872024-12-2384212Actual
999590.002023-01-218428Budget
1310090.002023-04-238466Budget
25856161.002024-05-228464Actual
10380100.002023-02-218464Budget
12112113.002023-03-238467Actual
3718380.002025-03-238473Actual
11438200.002023-03-238414Budget
25235317.752024-04-228418Actual
972873.002023-01-218466Actual
32729257.002024-11-228415Actual
3438237.992024-12-2384211Actual
3331360.332024-11-2284411Actual
19845117.002023-11-238465Actual
3742432.002025-03-238426Actual
3671276.292025-02-2184311Actual
518650.002022-09-238456Budget
36599184.422025-02-218468Actual
915621.002023-01-218473Actual
8612100.002022-12-248466Actual
25699240.002024-05-228413Actual
33111352.602024-11-228418Actual
12993100.002023-04-238446Budget
16005218.002023-07-248417Actual
3865467.002025-04-238456Actual
30386326.002024-09-228414Actual
12770100.002023-04-238465Budget
2763290.122024-06-2284411Actual
1728100.002022-06-238436Budget
3292943.002024-11-228456Actual
2391699.002024-03-228416Actual
2837378.002024-07-238446Actual
458762.002022-09-238463Actual
2340347.572024-02-2184411Actual
4261100.002022-08-238467Budget
1186474.002023-03-238446Actual
31929280.002024-10-228467Actual
7629100.002022-11-238467Budget
21162153.002023-12-248467Actual
38153118.802025-03-2384213Actual
557180.002022-09-238468Budget
2201564.002024-01-218446Actual
1961160.002022-06-238417Actual
39278106.522025-04-2384113Actual
28022222.002024-07-238463Actual
749180.002022-11-238466Budget
3685682.682025-02-2184112Actual
20748218.002023-12-248414Actual
15180141.992023-06-238468Actual
289291.002022-07-248446Actual
504350.002022-09-238426Budget
2096027.002023-12-248426Actual
38865149.572025-04-238428Actual
3059953.002024-09-228426Actual
7570200.002022-11-238417Budget
28107444.002024-07-238414Actual
182138.002022-06-238456Actual
4854200.002022-09-238415Budget
1426412.462023-05-2384211Actual
1931213.532023-10-2384211Actual
2098899.002023-12-248436Actual
738477.002022-11-238446Actual
144365.012023-05-2384212Actual
3791513.532025-03-2384511Actual
11642100.002023-03-238465Budget
36917131.612025-02-2184612Actual
33525122.312024-11-2284113Actual
32341153.952024-10-2284612Actual
31547206.002024-10-228464Actual
9018110.002023-01-218413Actual
14142117.752023-05-238428Actual
9264174.002023-01-218464Actual
65072.002022-05-238446Actual
38489259.002025-04-238465Actual
1064440.002023-02-218426Budget
2648144.382024-05-2284311Actual
6039200.002022-10-238465Budget
636890.002022-10-238466Budget
3603460.002025-02-218473Actual
27458288.972024-06-228428Actual
11579200.002023-03-238415Budget
6588220.782022-10-238418Actual
34702152.132024-12-2384213Actual
5323200.002022-09-238417Budget
5092100.002022-09-238436Budget
2435123.102024-03-2284211Actual
8142155.002022-12-248464Actual
1197178.002023-03-238466Actual
1299299.002023-04-238446Actual
3673975.232025-02-2184411Actual
10741100.002023-02-218446Budget
14770102.002023-06-238465Actual
32307109.272024-10-2284112Actual
3523787.002025-01-218466Actual
17813144.002023-09-238465Actual
20254196.542023-11-238468Actual
30092150.762024-08-2284612Actual
29353262.002024-08-228415Actual
34617174.172024-12-2384612Actual
1251930.002023-04-238473Budget
2432352.892024-03-2284111Actual
3405351.002024-12-238456Actual
2394315.002024-03-228426Actual
1139018.002023-03-238473Actual
25297166.242024-04-228468Actual
38779222.002025-04-238467Actual
38454215.002025-04-238415Actual
3328665.652024-11-2284311Actual
37537104.002025-03-238466Actual
182250.002022-06-238456Budget
3405100.002022-08-238413Budget
2839960.002024-07-238456Actual
10135100.002023-02-218413Budget
850770.002022-12-248446Budget
979200.002022-05-238418Budget
17566355.002023-09-238413Actual
8222160.002022-12-248415Actual
10321200.002023-02-218414Budget
1284990.002023-04-238416Budget
28903105.022024-07-2384112Actual
195115.012023-10-2384212Actual
242631.002022-07-248473Actual
1684098.002023-08-238416Actual
2538311.402024-04-2284211Actual
33584206.522024-11-2284613Actual
738570.002022-11-238446Budget
20875161.002023-12-248465Actual
952850.002023-01-218426Budget
1532044.382023-06-2384411Actual
31392356.002024-10-228413Actual
425100.002022-05-238465Budget
10596104.002023-02-218416Actual
19718158.002023-11-238414Actual
2093369.002023-12-248416Actual
17686147.002023-09-238414Actual
32877109.002024-11-228436Actual
7162100.002022-11-238465Budget
458670.002022-09-238463Budget
2193464.002024-01-218416Actual
1310187.002023-04-238466Actual
38837414.732025-04-238418Actual
38184239.852025-03-2384613Actual
1936634.802023-10-2384411Actual
195429.272023-10-2384612Actual
2881119.912024-07-2384511Actual
3791200.002022-08-238465Budget
27492184.422024-06-228468Actual
2845130.002022-07-248436Actual
31037102.892024-09-2284311Actual
749073.002022-11-238466Actual
3792185.002022-08-238465Actual
8284116.002022-12-248465Actual
19810135.002023-11-238415Actual
122480.002022-06-238463Budget
1830712.462023-09-2384211Actual
9946200.002023-01-218418Budget
11580182.002023-03-238415Actual
22166194.002024-01-218467Actual
17192163.212023-08-238468Actual
35387410.182025-01-218418Actual
35039162.002025-01-218465Actual
65190.002022-05-238446Budget
37628271.002025-03-238467Actual
3373363.002024-12-238473Actual
10986153.002023-02-218467Actual
6263101.002022-10-238446Actual
2991196.512024-08-2284311Actual
69850.002022-05-238456Budget
2579357.002024-05-228473Actual
108590.002022-05-238468Budget
1429145.442023-05-2384311Actual
855362.002022-12-248456Actual
1289640.002023-04-238426Budget
888190.002022-12-248428Budget
3101036.932024-09-2284211Actual
21665204.002024-01-218463Actual
294050.002022-07-248456Budget
245512.892024-03-2284212Actual
1887560.002023-10-238416Actual
346670.002022-08-238463Budget
3284929.002024-11-228426Actual
39158113.532025-04-2384112Actual
1730530.552023-08-2384311Actual
122592.002022-06-238463Actual
2402357.002024-03-228456Actual
23610278.002024-03-228413Actual
37091396.002025-03-238413Actual
20841155.002023-12-248415Actual
9947325.332023-01-218418Actual
1166129.002022-06-238413Actual
167844.002022-06-238426Actual
35707122.042025-01-2184112Actual
1969083.002023-11-238473Actual
17871100.002023-09-238416Actual
1191260.002023-03-238456Budget
205137.142023-11-2384112Actual
1431831.612023-05-2384411Actual
1191139.002023-03-238456Actual
29643329.002024-08-228417Actual
683680.002022-11-238463Budget
15146126.842023-06-238428Actual
3654100.002022-08-238464Budget
31698108.002024-10-228416Actual
3558972.042025-01-2184411Actual
1725064.592023-08-2384111Actual
631050.002022-10-238456Budget
1851314.592023-09-2384612Actual
2497218.002024-04-228426Actual
3325959.272024-11-2284211Actual
6777137.002022-11-238413Actual
2958684.002024-08-228466Actual
3593200.002022-08-238414Budget
1789828.002023-09-238426Actual
10134105.002023-02-218413Actual
21876105.002024-01-218465Actual
30421273.002024-09-228464Actual
1694739.002023-08-238456Actual
2100219.272022-06-238418Actual
2144910.332023-12-2484511Actual
3127678.452024-09-2284113Actual
27049241.002024-06-228415Actual
2601153.002024-05-228416Actual
10320180.002023-02-218414Actual
10926200.002023-02-218417Budget
37861102.892025-03-2384311Actual
3553570.972025-01-2184211Actual
34235410.182024-12-238418Actual
19226131.392023-10-238468Actual
3397336.002024-12-238426Actual
2722195.002024-06-228446Actual
13320200.002023-04-238418Budget
1866241.002023-10-238473Actual
27693111.402024-06-2284611Actual
4775153.002022-09-238464Actual
10381116.002023-02-218464Actual
274897.002022-07-248416Actual
1529328.422023-06-2384311Actual
24112211.002024-03-228417Actual
524499.002022-09-238466Actual
25263158.662024-04-228428Actual
9343136.002023-01-218415Actual
13321243.512023-04-238418Actual
2346356.082024-02-2184611Actual
1998461.002023-11-238446Actual
164465.012023-07-2484212Actual
11253140.002023-03-238413Actual
1376097.002023-05-238465Actual
22606309.002024-02-218413Actual
18067237.002023-09-238417Actual
16654222.002023-08-238414Actual
406250.002022-08-238456Budget
3857453.002025-04-238426Actual
75794.002022-05-238466Actual
8753100.002022-12-248467Budget
841150.002022-12-248426Budget
12566193.002023-04-238414Actual
1583517.002023-07-248426Actual
1223880.002023-03-238428Budget
225200.002022-05-238414Budget
326780.002022-07-248428Budget
2609248.002024-05-228446Actual
8143200.002022-12-248464Budget
10460200.002023-02-218415Budget
1078762.002023-02-218456Actual

Generated 2025-06-22 09:59:53.472 UTC