[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2993892.252024-07-2284411Actual
3792185.002022-07-238465Actual
6963180.002022-10-238414Actual
915621.002022-12-218473Actual
1223880.002023-02-208428Budget
30030103.952024-07-2284112Actual
17926112.002023-08-238436Actual
683680.002022-10-238463Budget
3512439.002024-12-218426Actual
2210145.022022-05-238468Actual
2579357.002024-04-218473Actual
2991196.512024-07-2284311Actual
39100132.682025-03-2384611Actual
164198.212023-06-2384112Actual
2777924.162024-05-2284212Actual
31427180.002024-09-218463Actual
29260327.002024-07-228414Actual
31156105.022024-08-2284112Actual
34177184.002024-11-228467Actual
3871100.002022-07-238416Budget
3898563.532025-03-2384211Actual
3733147.002022-07-238415Actual
27897204.762024-05-2284213Actual
20663196.002023-11-238463Actual
220990.002022-05-238468Budget
18188117.752023-08-238428Actual
19718158.002023-10-238414Actual
438990.002022-07-238428Budget
12299110.172023-02-208468Actual
279625.002022-06-238426Actual
30301210.002024-08-228463Actual
1928468.852023-09-2284111Actual
3627432.002025-01-218426Actual
579136.002022-09-228473Actual
182138.002022-05-238456Actual
38489259.002025-03-238465Actual
14643187.002023-05-238414Actual
15180141.992023-05-238468Actual
850665.002022-11-238446Actual
3862867.002025-03-238446Actual
15060196.002023-05-238467Actual
13179148.002023-03-238417Actual
38865149.572025-03-238428Actual
2139550.762023-11-2384311Actual
35039162.002024-12-218465Actual
749073.002022-10-238466Actual
3967124.002022-07-238436Actual
285145.002022-04-228464Actual
2355311.402024-01-2184612Actual
28199229.002024-06-228415Actual
6589100.002022-09-228418Budget
2458310.332024-02-2084612Actual
23610278.002024-02-208413Actual
1461538.002023-05-238473Actual
4123124.002022-07-238466Actual
1890233.002023-09-228426Actual
1392743.002023-04-228456Actual
25821232.002024-04-218414Actual
16005218.002023-06-238417Actual
458762.002022-08-238463Actual
9947325.332022-12-218418Actual
13665134.002023-04-228464Actual
1336980.002023-03-238428Budget
12770100.002023-03-238465Budget
1489216.002022-05-238415Actual
65072.002022-04-228446Actual
2245877.362023-12-2184611Actual
3078200.002022-06-238417Budget
255826.082024-03-2284212Actual
265359.272024-04-2184511Actual
3458335.872024-11-2284212Actual
39158113.532025-03-2384112Actual
12049164.002023-02-208417Actual
1559449.002023-06-238473Actual
3676639.062025-01-2184511Actual
33676168.002024-11-228463Actual
518557.002022-08-238456Actual
6777137.002022-10-238413Actual
5462311.692022-08-238418Actual
565194.002022-09-228413Actual
225165.012023-12-2184112Actual
1139130.002023-02-208473Budget
1842242.252023-08-2384611Actual
3035884.002024-08-228473Actual
23263131.392024-01-218468Actual
15537162.002023-06-238463Actual
1384725.002023-04-228426Actual
1019580.002023-01-218463Actual
130218.002022-05-238473Actual
2096027.002023-11-238426Actual
32399127.572024-09-2184113Actual
978235.932022-04-228418Actual
9205200.002022-12-218414Budget
33053236.002024-10-228467Actual
3685682.682025-01-2184112Actual
30177164.412024-07-2284213Actual
967140.002022-12-218456Budget
3405351.002024-11-228456Actual
11579200.002023-02-208415Budget
1482881.002023-05-238416Actual
30209134.592024-07-2284613Actual
604100.002022-04-228436Budget
34001123.002024-11-228436Actual
898119.002022-04-228467Actual
3408578.002024-11-228466Actual
1689590.002023-07-238436Actual
3101036.932024-08-2284211Actual
18160246.542023-08-238418Actual
16689105.002023-07-238464Actual
55530.002022-04-228426Budget
1360379.002023-04-228473Actual
2873043.312024-06-2284211Actual
130330.002022-05-238473Budget
11253140.002023-02-208413Actual
24640333.002024-03-228413Actual
8142155.002022-11-238464Actual
3443682.682024-11-2284411Actual
2034020.972023-10-2384211Actual
738477.002022-10-238446Actual
3221631.612024-09-2184511Actual
1446711.402023-04-2284612Actual
3340590.122024-10-2284112Actual
31303132.832024-08-2284213Actual
13241100.002023-03-238467Budget
10925164.002023-01-218417Actual
1396076.002023-04-228466Actual
38602138.002025-03-238436Actual
27987350.002024-06-228413Actual
967236.002022-12-218456Actual
4340184.422022-07-238418Actual
3328665.652024-10-2284311Actual
122592.002022-05-238463Actual
245512.892024-02-2084212Actual
38837414.732025-03-238418Actual
2475200.002022-06-238414Budget
4775153.002022-08-238464Actual
1529328.422023-05-2384311Actual
38396200.002025-03-238464Actual
2497218.002024-03-228426Actual
25000109.002024-03-228436Actual
1310090.002023-03-238466Budget
3397336.002024-11-228426Actual
21750165.002023-12-218414Actual
65190.002022-04-228446Budget
6039200.002022-09-228465Budget
3679882.682025-01-2184611Actual
8222160.002022-11-238415Actual
37246288.002025-02-208464Actual
9481100.002022-12-218416Budget
855440.002022-11-238456Budget
35853148.622024-12-2184213Actual
7569240.002022-10-238417Actual
14735168.002023-05-238415Actual
34617174.172024-11-2284612Actual
8143200.002022-11-238464Budget
3671276.292025-01-2184311Actual
36565191.992025-01-218428Actual
2650840.122024-04-2184411Actual
16534318.002023-07-238413Actual
7570200.002022-10-238417Budget
425100.002022-04-228465Budget
3326140.482022-06-238468Actual
19192160.182023-09-228428Actual
12629156.002023-03-238464Actual
5977185.002022-09-228415Actual
28903105.022024-06-2284112Actual
55440.002022-04-228426Actual
9480123.002022-12-218416Actual
683793.002022-10-238463Actual
962568.002022-12-218446Actual
2022128.002022-05-238467Actual
2296685.002024-01-218436Actual
2538311.402024-03-2284211Actual
9577117.002022-12-218436Actual
803527.002022-11-238473Actual
20100224.002023-10-238417Actual
3065360.002024-08-228446Actual
29972102.892024-07-2284611Actual
2340347.572024-01-2184411Actual
28582492.002024-06-228418Actual
23730195.002024-02-208414Actual
507100.002022-04-228416Budget
9264174.002022-12-218464Actual
1851314.592023-08-2384612Actual
3517869.002024-12-218446Actual
23143232.002024-01-218467Actual
12378107.002023-03-238413Actual
29140360.002024-07-228413Actual
37126263.002025-02-208463Actual
4201129.002022-07-238417Actual
34826191.002024-12-218463Actual
2237130.552023-12-2184211Actual
3901263.532025-03-2384311Actual
3803419.912025-02-2084212Actual
2435123.102024-02-2084211Actual
1631100.002022-05-238416Budget
3224984.802024-09-2184611Actual
29175182.002024-07-228463Actual
1765835.002023-08-238473Actual
2807981.002024-06-228473Actual
2508581.002024-03-228466Actual
616645.002022-09-228426Actual
756100.002022-04-228466Budget
8221100.002022-11-238415Budget
33231160.342024-10-2284111Actual
11642100.002023-02-208465Budget
13544217.002023-04-228463Actual
25734181.002024-04-218463Actual
1431831.612023-04-2284411Actual
6216100.002022-09-228436Budget
34354196.512024-11-2284111Actual
2881119.912024-06-2284511Actual
13725182.002023-04-228415Actual
2479486.002024-03-228464Actual
2157413.532023-11-2384612Actual
1684098.002023-07-238416Actual
3718380.002025-02-208473Actual
2609248.002024-04-218446Actual
2299252.002024-01-218446Actual
38276179.002025-03-238463Actual
26333198.052024-04-218428Actual
10693100.002023-01-218436Budget
31037102.892024-08-2284311Actual
3180550.002024-09-218456Actual
24146158.002024-02-208467Actual
14019162.002023-04-228417Actual
2334936.932024-01-2184211Actual
32459118.802024-09-2184613Actual
3218997.572024-09-2184411Actual
38068205.022025-02-2084612Actual
1426412.462023-04-2284211Actual
26245208.002024-04-218467Actual
174785.012023-07-2384212Actual
21127160.002023-11-238417Actual
524499.002022-08-238466Actual
35329254.002024-12-218467Actual
38744355.002025-03-238417Actual
289390.002022-06-238446Budget
2269875.002024-01-218473Actual
557180.002022-08-238468Budget
2036718.842023-10-2384311Actual
3673975.232025-01-2184411Actual
2172236.002023-12-218473Actual
194843.952023-09-2284112Actual
36103.002022-04-228413Actual
21282146.542023-11-238468Actual
1172190.002023-02-208416Budget
3140114.002022-06-238467Actual
29501136.002024-07-228436Actual
2301860.002024-01-218456Actual
11438200.002023-02-208414Budget
2839960.002024-06-228456Actual
20221146.542023-10-238428Actual
32729257.002024-10-228415Actual
39220189.062025-03-2384612Actual
28524213.002024-06-228467Actual
17130264.722023-07-238418Actual
39278106.522025-03-2384113Actual
1887560.002023-09-228416Actual
16160211.692023-06-238468Actual
32341153.952024-09-2184612Actual
795780.002022-11-238463Budget
167844.002022-05-238426Actual
14114301.092023-04-228418Actual
11113128.362023-01-218428Actual
9946200.002022-12-218418Budget
1496870.002023-05-238466Actual
29643329.002024-07-228417Actual
37628271.002025-02-208467Actual
11865100.002023-02-208446Budget
17730.002022-04-228473Budget
2722195.002024-05-228446Actual
2988436.932024-07-2284211Actual
25297166.242024-03-228468Actual
1526611.402023-05-2384211Actual
1064440.002023-01-218426Budget
36599184.422025-01-218468Actual
215418.212023-11-2384112Actual
27195135.002024-05-228436Actual
28965129.482024-06-2284612Actual
33525122.312024-10-2284113Actual
30890179.872024-08-228428Actual
1467794.002023-05-238464Actual
15863102.002023-06-238436Actual
162469.272023-06-2384211Actual
3854788.002025-03-238416Actual
1836133.742023-08-2384411Actual
30514212.002024-08-228465Actual
8284116.002022-11-238465Actual
691529.002022-10-238473Actual
2923282.002024-07-228473Actual
37686385.942025-02-208418Actual
18724120.002023-09-228464Actual
34946249.002024-12-218464Actual
907974.002022-12-218463Actual
2104051.002023-11-238456Actual
1490957.002023-05-238446Actual
13631137.002023-04-228414Actual
8283100.002022-11-238465Budget
3668557.142025-01-2184211Actual
1244166.002023-03-238463Actual
3632876.002025-01-218446Actual
274897.002022-06-238416Actual
30982123.102024-08-2284111Actual
5384100.002022-08-238467Budget
33888239.002024-11-228465Actual
841047.002022-11-238426Actual
1139018.002023-02-208473Actual
19633182.002023-10-238463Actual
31987411.692024-09-218418Actual
16569180.002023-07-238463Actual
31605235.002024-09-218415Actual
37806114.592025-02-2084111Actual
36444367.002025-01-218417Actual
2193464.002023-12-218416Actual
2045541.192023-10-2384611Actual
2039443.312023-10-2384411Actual
2958684.002024-07-228466Actual
35768205.022024-12-2184612Actual
6776100.002022-10-238413Budget
15146126.842023-05-238428Actual
12946100.002023-03-238436Budget
3742432.002025-02-208426Actual
2955348.002024-07-228456Actual
9807200.002022-12-218417Budget
235219.272024-01-2184112Actual
2831929.002024-06-228426Actual
3219200.002022-06-238418Budget
28141201.002024-06-228464Actual
33111352.602024-10-228418Actual
9265200.002022-12-218464Budget
17813144.002023-08-238465Actual
30862542.002024-08-228418Actual
2669100.002022-06-238465Budget
506118.002022-04-228416Actual
907880.002022-12-218463Budget
3553570.972024-12-2184211Actual
1230090.002023-02-208468Budget
25951180.002024-04-218465Actual
21631268.002023-12-218413Actual
7023200.002022-10-238464Budget
10380100.002023-01-218464Budget
8832200.002022-11-238418Budget
3218269.272022-06-238418Actual
2031276.292023-10-2384111Actual
35294307.002024-12-218417Actual
14558204.002023-05-238463Actual
3783427.362025-02-2084211Actual
3373363.002024-11-228473Actual
35004297.002024-12-218415Actual
366200.002022-04-228415Budget
13509294.002023-04-228413Actual
33173219.272024-10-228468Actual
18102129.002023-08-238467Actual
28702165.662024-06-2284111Actual
3603460.002025-01-218473Actual
2999116.002022-06-238466Actual
3106484.802024-08-2284411Actual
10985100.002023-01-218467Budget
37211424.002025-02-208414Actual
3558972.042024-12-2184411Actual
1591549.002023-06-238456Actual
21248176.842023-11-238428Actual
972873.002022-12-218466Actual
284100.002022-04-228464Budget
1662688.002023-07-238473Actual
6119100.002022-09-228416Budget
102780.002022-04-228428Budget
26366187.452024-04-218468Actual
2944696.002024-07-228416Actual
22131184.002023-12-218417Actual
571273.002022-09-228463Actual
1019470.002023-01-218463Budget
1725064.592023-07-2384111Actual
10846103.002023-01-218466Actual
513853.002022-08-238446Actual
16040198.002023-06-238467Actual
177483.002022-05-238446Actual
2440547.572024-02-2084411Actual
28022222.002024-06-228463Actual
15750143.002023-06-238465Actual
32608107.002024-10-228473Actual
164778.212023-06-2384612Actual
26210270.002024-04-218417Actual
13368128.362023-03-238428Actual
18067237.002023-08-238417Actual
2337639.062024-01-2184311Actual
9402168.002022-12-218465Actual
7161135.002022-10-238465Actual
1166129.002022-05-238413Actual
7240118.002022-10-238416Actual
32516293.002024-10-228413Actual
30421273.002024-08-228464Actual
2098899.002023-11-238436Actual
2952776.002024-07-228446Actual
7709193.512022-10-238418Actual
9204220.002022-12-218414Actual
2289100.002022-06-238413Budget
27492184.422024-05-228468Actual
23823162.002024-02-208415Actual
19071233.002023-09-228417Actual
3833354.002025-03-238473Actual
636890.002022-09-228466Budget
34734117.042024-11-2284613Actual
3343320.972024-10-2284212Actual
2196127.002023-12-218426Actual
2532100.002022-06-238464Budget
775790.002022-10-238428Budget
8459120.002022-11-238436Actual
3183889.002024-09-218466Actual
838200.002022-04-228417Budget
30386326.002024-08-228414Actual
391857.002022-07-238426Actual
144365.012023-04-2284212Actual
1636136.932023-06-2384611Actual
669880.002022-09-228468Budget
188377.002022-05-238466Actual
2101469.002023-11-238446Actual
32307109.272024-09-2184112Actual
2004369.002023-10-238466Actual
1284891.002023-03-238416Actual
3292943.002024-10-228456Actual
5092100.002022-08-238436Budget
738570.002022-10-238446Budget
3177971.002024-09-218446Actual
3402783.002024-11-228446Actual
2101200.002022-05-238418Budget
2346356.082024-01-2184611Actual
3118436.932024-08-2284212Actual
11720108.002023-02-208416Actual
22726189.002024-01-218414Actual
2502660.002024-03-228446Actual
33796204.002024-11-228464Actual
1583517.002023-06-238426Actual
27812189.062024-05-2284612Actual
10460200.002023-01-218415Budget
2998100.002022-06-238466Budget
5839242.002022-09-228414Actual
37091396.002025-02-208413Actual
35507120.972024-12-2184111Actual
3127678.452024-08-2284113Actual
691430.002022-10-238473Budget
1310187.002023-03-238466Actual
3523787.002024-12-218466Actual
225200.002022-04-228414Budget
19599288.002023-10-238413Actual
1961160.002022-05-238417Actual
850770.002022-11-238446Budget
26957309.002024-05-228414Actual
24112211.002024-02-208417Actual
2234373.102023-12-2184111Actual
18690194.002023-09-228414Actual
4995103.002022-08-238416Actual
1131377.002023-02-208463Actual
2148345.442023-11-2384611Actual
3455592.252024-11-2284112Actual
28107444.002024-06-228414Actual
781770.002022-10-238468Budget
7022142.002022-10-238464Actual
2446676.292024-02-2084611Actual
2254915.652023-12-2184612Actual
12112113.002023-02-208467Actual
14770102.002023-05-238465Actual
12945107.002023-03-238436Actual
1197178.002023-02-208466Actual
3654100.002022-07-238464Budget
1387570.002023-04-228436Actual
3077222.002022-06-238417Actual
12769108.002023-03-238465Actual
579040.002022-09-228473Budget
2293819.002024-01-218426Actual
789696.002022-11-238413Actual
144098.212023-04-2284112Actual
3005823.102024-07-2284212Actual
518650.002022-08-238456Budget
3216279.482024-09-2184311Actual
6962200.002022-10-238414Budget
5572123.812022-08-238468Actual
2878483.742024-06-2284411Actual
35977205.002025-01-218463Actual
12379100.002023-03-238413Budget
37100.002022-04-228413Budget
1289736.002023-03-238426Actual
2021100.002022-05-238467Budget
29856165.662024-07-2284111Actual
11817100.002023-02-208436Budget
3334794.382024-10-2284611Actual
6697132.902022-09-228468Actual
3284929.002024-10-228426Actual
1936634.802023-09-2284411Actual
9867121.002022-12-218467Actual
36657178.422025-01-2184111Actual
11818117.002023-02-208436Actual
3071275.002024-08-228466Actual
30627103.002024-08-228436Actual
458670.002022-08-238463Budget
2201564.002023-12-218446Actual
2391699.002024-02-208416Actual
915730.002022-12-218473Budget
2612200.002022-06-238415Budget
20135132.002023-10-238467Actual
1251842.002023-03-238473Actual
27605115.652024-05-2284311Actual
183889.272023-08-2384511Actual
365147.002022-04-228415Actual
2714086.002024-05-228416Actual
1939326.292023-09-2284511Actual
7337100.002022-10-238436Budget
3564995.442024-12-2184611Actual
12628100.002023-03-238464Budget
11580182.002023-02-208415Actual
37537104.002025-02-208466Actual

Generated 2025-05-22 12:40:48.318 UTC