[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071275.002024-08-218466Actual
27458288.972024-05-218428Actual
1848010.332023-08-2284112Actual
2334936.932024-01-2084211Actual
36302125.002025-01-208436Actual
2196127.002023-12-208426Actual
279730.002022-06-228426Budget
3573550.762024-12-2084212Actual
36154275.002025-01-208415Actual
32729257.002024-10-218415Actual
4262147.002022-07-228467Actual
2656944.382024-04-2084611Actual
245512.892024-02-1984212Actual
524590.002022-08-228466Budget
7161135.002022-10-228465Actual
1489216.002022-05-228415Actual
13725182.002023-04-218415Actual
3172535.002024-09-208426Actual
9807200.002022-12-208417Budget
4915200.002022-08-228465Budget
28644178.362024-06-218468Actual
3438237.992024-11-2184211Actual
7569240.002022-10-228417Actual
1426412.462023-04-2184211Actual
915730.002022-12-208473Budget
3488379.002024-12-208473Actual
1310090.002023-03-228466Budget
30177164.412024-07-2184213Actual
9481100.002022-12-208416Budget
33761316.002024-11-218414Actual
2692986.002024-05-218473Actual
458762.002022-08-228463Actual
22252122.302023-12-208428Actual
2538311.402024-03-2184211Actual
5383118.002022-08-228467Actual
1485531.002023-05-228426Actual
756100.002022-04-218466Budget
1390159.002023-04-218446Actual
524499.002022-08-228466Actual
27550159.272024-05-2184111Actual
167930.002022-05-228426Budget
36189174.002025-01-208465Actual
29260327.002024-07-218414Actual
850770.002022-11-228446Budget
25142276.002024-03-218417Actual
2269875.002024-01-208473Actual
225200.002022-04-218414Budget
972873.002022-12-208466Actual
3127678.452024-08-2184113Actual
5384100.002022-08-228467Budget
425100.002022-04-218465Budget
27812189.062024-05-2184612Actual
1969083.002023-10-228473Actual
7570200.002022-10-228417Budget
19810135.002023-10-228415Actual
31427180.002024-09-208463Actual
1230090.002023-02-198468Budget
12708200.002023-03-228415Budget
2672064.412024-04-2084113Actual
10321200.002023-01-208414Budget
33467141.192024-10-2184612Actual
23730195.002024-02-198414Actual
12378107.002023-03-228413Actual
1111280.002023-01-208428Budget
21876105.002023-12-208465Actual
3443682.682024-11-2184411Actual
13320200.002023-03-228418Budget
30769315.002024-08-218417Actual
3455592.252024-11-2184112Actual
36975145.112025-01-2084113Actual
10459156.002023-01-208415Actual
34497149.702024-11-2184611Actual
401491.002022-07-228446Actual
2884582.682024-06-2184611Actual
2670179.002022-06-228465Actual
6589100.002022-09-218418Budget
1131270.002023-02-198463Budget
27430357.152024-05-218418Actual
789696.002022-11-228413Actual
2669100.002022-06-228465Budget
27693111.402024-05-2184611Actual
579040.002022-09-218473Budget
32822127.002024-10-218416Actual
391857.002022-07-228426Actual
31392356.002024-09-208413Actual
37594304.002025-02-198417Actual
35387410.182024-12-208418Actual
29764176.842024-07-218428Actual
16654222.002023-07-228414Actual
1866241.002023-09-218473Actual
182250.002022-05-228456Budget
31698108.002024-09-208416Actual
16569180.002023-07-228463Actual
406149.002022-07-228456Actual
36096241.002025-01-208464Actual
6777137.002022-10-228413Actual
11065200.002023-01-208418Budget
30804240.002024-08-218467Actual
1689590.002023-07-228436Actual
1942657.142023-09-2184611Actual
1223984.422023-02-198428Actual
13180200.002023-03-228417Budget
8753100.002022-11-228467Budget
17601202.002023-08-228463Actual
412290.002022-07-228466Budget
55530.002022-04-218426Budget
22166194.002023-12-208467Actual
37748261.692025-02-198468Actual
14176145.022023-04-218468Actual
2402357.002024-02-198456Actual
850665.002022-11-228446Actual
3871100.002022-07-228416Budget
1739372.042023-07-2284611Actual
4774100.002022-08-228464Budget
34142333.002024-11-218417Actual
2305185.002024-01-208466Actual
2432352.892024-02-1984111Actual
3676639.062025-01-2084511Actual
2148345.442023-11-2284611Actual
1423657.142023-04-2184111Actual
1304060.002023-03-228456Budget
4448131.392022-07-228468Actual
2475200.002022-06-228414Budget
16098305.632023-06-228418Actual
167844.002022-05-228426Actual
20221146.542023-10-228428Actual
37304259.002025-02-198415Actual
32341153.952024-09-2084612Actual
35329254.002024-12-208467Actual
7101130.002022-10-228415Actual
33854209.002024-11-218415Actual
2178485.002023-12-208464Actual
346766.002022-07-228463Actual
2881119.912024-06-2184511Actual
11817100.002023-02-198436Budget
631050.002022-09-218456Budget
7162100.002022-10-228465Budget
1532044.382023-05-2284411Actual
3180550.002024-09-208456Actual
26366187.452024-04-208468Actual
1461538.002023-05-228473Actual
29295184.002024-07-218464Actual
5463100.002022-08-228418Budget
10135100.002023-01-208413Budget
8284116.002022-11-228465Actual
2714086.002024-05-218416Actual
2532100.002022-06-228464Budget
838200.002022-04-218417Budget
13544217.002023-04-218463Actual
32307109.272024-09-2084112Actual
38779222.002025-03-228467Actual
3512439.002024-12-208426Actual
6776100.002022-10-228413Budget
21665204.002023-12-208463Actual
4340184.422022-07-228418Actual
35294307.002024-12-208417Actual
2763290.122024-05-2184411Actual
1493550.002023-05-228456Actual
444780.002022-07-228468Budget
12993100.002023-03-228446Budget
1842242.252023-08-2284611Actual
551090.002022-08-228428Budget
33796204.002024-11-218464Actual
37034134.592025-01-2084613Actual
34617174.172024-11-2184612Actual
1686724.002023-07-228426Actual
999590.002022-12-208428Budget
1730530.552023-07-2284311Actual
3343320.972024-10-2184212Actual
571273.002022-09-218463Actual
8460100.002022-11-228436Budget
3553570.972024-12-2084211Actual
2878483.742024-06-2184411Actual
1588955.002023-06-228446Actual
2777924.162024-05-2184212Actual
12946100.002023-03-228436Budget
3177971.002024-09-208446Actual
1360379.002023-04-218473Actual
1692164.002023-07-228446Actual
3077222.002022-06-228417Actual
8691200.002022-11-228417Budget
3734200.002022-07-228415Budget
7630169.002022-10-228467Actual
17813144.002023-08-228465Actual
2399767.002024-02-198446Actual
29388189.002024-07-218465Actual
22819145.002024-01-208415Actual
1551100.002022-05-228465Budget
35853148.622024-12-2084213Actual
1342990.002023-03-228468Budget
6447200.002022-09-218417Budget
38865149.572025-03-228428Actual
35039162.002024-12-208465Actual
18724120.002023-09-218464Actual
1728100.002022-05-228436Budget
3668557.142025-01-2084211Actual
12770100.002023-03-228465Budget
25235317.752024-03-218418Actual
1117490.002023-01-208468Budget
21989111.002023-12-208436Actual
25177198.002024-03-218467Actual
663790.002022-09-218428Budget
7629100.002022-10-228467Budget
2473236.002024-03-218473Actual
23201240.482024-01-208418Actual
30266373.002024-08-218413Actual
2096027.002023-11-228426Actual
3520444.002024-12-208456Actual
35152114.002024-12-208436Actual
205403.952023-10-2284212Actual
3221631.612024-09-2084511Actual
18817165.002023-09-218465Actual
2479486.002024-03-218464Actual
979200.002022-04-218418Budget
14735168.002023-05-228415Actual
1303968.002023-03-228456Actual
1895647.002023-09-218446Actual
36247135.002025-01-208416Actual
108590.002022-04-218468Budget
2787067.922024-05-2184113Actual
3800673.102025-02-1984112Actual
8222160.002022-11-228415Actual
11720108.002023-02-198416Actual
3582671.432024-12-2084113Actual
25263158.662024-03-218428Actual
22606309.002024-01-208413Actual
2134053.952023-11-2284111Actual
1387570.002023-04-218436Actual
32962115.002024-10-218466Actual
55440.002022-04-218426Actual
9867121.002022-12-208467Actual
20135132.002023-10-228467Actual
2201564.002023-12-208446Actual
28141201.002024-06-218464Actual
5977185.002022-09-218415Actual
1962200.002022-05-228417Budget
245247.142024-02-1984112Actual
952850.002022-12-208426Budget
11641164.002023-02-198465Actual
2458310.332024-02-1984612Actual
2923282.002024-07-218473Actual
3373363.002024-11-218473Actual
855362.002022-11-228456Actual
294050.002022-06-228456Budget
15657125.002023-06-228464Actual
9946200.002022-12-208418Budget
4527100.002022-08-228413Budget
2505229.002024-03-218456Actual
12379100.002023-03-228413Budget
2611843.002024-04-208456Actual
102780.002022-04-218428Budget
182138.002022-05-228456Actual
174515.012023-07-2284112Actual
458670.002022-08-228463Budget
1990385.002023-10-228416Actual
8143200.002022-11-228464Budget
24265211.692024-02-198468Actual
16747160.002023-07-228415Actual
9401100.002022-12-208465Budget
9947325.332022-12-208418Actual
32399127.572024-09-2084113Actual
26245208.002024-04-208467Actual
9343136.002022-12-208415Actual
3183889.002024-09-208466Actual
20193279.872023-10-228418Actual
1698088.002023-07-228466Actual
27987350.002024-06-218413Actual
14114301.092023-04-218418Actual
22224251.092023-12-208418Actual
1191260.002023-02-198456Budget
164778.212023-06-2284612Actual
19071233.002023-09-218417Actual
10694124.002023-01-208436Actual
401580.002022-07-228446Budget
2101200.002022-05-228418Budget
27372223.002024-05-218467Actual
8880117.752022-11-228428Actual
38744355.002025-03-228417Actual
38489259.002025-03-228465Actual
38899195.022025-03-228468Actual
31605235.002024-09-208415Actual
28234220.002024-06-218465Actual
10985100.002023-01-208467Budget
1396076.002023-04-218466Actual
888190.002022-11-228428Budget
194843.952023-09-2184112Actual
34826191.002024-12-208463Actual
1830712.462023-08-2284211Actual
2104051.002023-11-228456Actual
23610278.002024-02-198413Actual
466436.002022-08-228473Actual
855440.002022-11-228456Budget
33676168.002024-11-218463Actual
1139130.002023-02-198473Budget
35507120.972024-12-2084111Actual
2021100.002022-05-228467Budget
2944696.002024-07-218416Actual
3397336.002024-11-218426Actual
1993030.002023-10-228426Actual
6509161.002022-09-218467Actual
5092100.002022-08-228436Budget
36103.002022-04-218413Actual
1197090.002023-02-198466Budget
10134105.002023-01-208413Actual
2093369.002023-11-228416Actual
3812697.742025-02-1984113Actual
69850.002022-04-218456Budget
2722195.002024-05-218446Actual
1961160.002022-05-228417Actual
3326140.482022-06-228468Actual
2645439.062024-04-2084211Actual
2535576.292024-03-2184111Actual
1005670.002022-12-208468Budget
163094.002022-05-228416Actual
38454215.002025-03-228415Actual
242730.002022-06-228473Budget
7338117.002022-10-228436Actual
3325959.272024-10-2184211Actual
1350180.002022-05-228414Actual
3561615.652024-12-2084511Actual
177590.002022-05-228446Budget
17158107.142023-07-228428Actual
2034020.972023-10-2284211Actual
25699240.002024-04-208413Actual
17072142.002023-07-228467Actual
962568.002022-12-208446Actual
7240118.002022-10-228416Actual
2648144.382024-04-2084311Actual
3446328.422024-11-2184511Actual
2952776.002024-07-218446Actual
14019162.002023-04-218417Actual
188377.002022-05-228466Actual
4202200.002022-07-228417Budget
738477.002022-10-228446Actual
3901263.532025-03-2284311Actual
26210270.002024-04-208417Actual
29353262.002024-07-218415Actual
10693100.002023-01-208436Budget
37948105.022025-02-1984611Actual
2355311.402024-01-2084612Actual
28292118.002024-06-218416Actual
28347146.002024-06-218436Actual
3857453.002025-03-228426Actual
6119100.002022-09-218416Budget
3523787.002024-12-208466Actual
28610193.512024-06-218428Actual
2549760.332024-03-2184611Actual
6263101.002022-09-218446Actual
604100.002022-04-218436Budget
1594869.002023-06-228466Actual
1529328.422023-05-2284311Actual
1765835.002023-08-228473Actual
2245877.362023-12-2084611Actual
35768205.022024-12-2084612Actual
5511135.932022-08-228428Actual
2650840.122024-04-2084411Actual
743133.002022-10-228456Actual
1289736.002023-03-228426Actual
3865467.002025-03-228456Actual
1591549.002023-06-228456Actual
30924281.392024-08-218468Actual
122480.002022-05-228463Budget
438990.002022-07-228428Budget
177483.002022-05-228446Actual
24760189.002024-03-218414Actual
1733249.702023-07-2284411Actual
1392743.002023-04-218456Actual
130330.002022-05-228473Budget
28582492.002024-06-218418Actual
25000109.002024-03-218436Actual
2136829.482023-11-2284211Actual
17871100.002023-08-228416Actual
13321243.512023-03-228418Actual
2603818.002024-04-208426Actual
4713200.002022-08-228414Budget
1890233.002023-09-218426Actual
1411139.002022-05-228464Actual
220990.002022-05-228468Budget
2139550.762023-11-2284311Actual
3148477.002024-09-208473Actual
23645151.002024-02-198463Actual
1019470.002023-01-208463Budget
2541027.362024-03-2184311Actual
11579200.002023-02-198415Budget
144365.012023-04-2184212Actual
22285145.022023-12-208468Actual
1523868.852023-05-2284111Actual
22761101.002024-01-208464Actual
2098899.002023-11-228436Actual
3739799.002025-02-198416Actual
30890179.872024-08-218428Actual
29856165.662024-07-2184111Actual
3340590.122024-10-2184112Actual
5899100.002022-09-218464Budget
20254196.542023-10-228468Actual
406250.002022-07-228456Budget
28022222.002024-06-218463Actual
3603460.002025-01-208473Actual
1836133.742023-08-2284411Actual
669880.002022-09-218468Budget
2494562.002024-03-218416Actual
17192163.212023-07-228468Actual
6962200.002022-10-228414Budget
898119.002022-04-218467Actual
33888239.002024-11-218465Actual
225165.012023-12-2084112Actual
2533130.002022-06-228464Actual
1631100.002022-05-228416Budget
9344100.002022-12-208415Budget
24232146.542024-02-198428Actual
37714272.302025-02-198428Actual
14142117.752023-04-218428Actual
9578100.002022-12-208436Budget
1727135.002022-05-228436Actual
2875773.102024-06-2184311Actual
289291.002022-06-228446Actual
31098107.142024-08-2184611Actual
3870110.002022-07-228416Actual
557180.002022-08-228468Budget
32551177.002024-10-218463Actual
38361395.002025-03-228414Actual
3213573.102024-09-2084211Actual
611894.002022-09-218416Actual
346670.002022-07-228463Budget
183889.272023-08-2284511Actual
2999116.002022-06-228466Actual
10846103.002023-01-208466Actual
3745299.002025-02-198436Actual
8833199.572022-11-228418Actual
9264174.002022-12-208464Actual
31512364.002024-09-208414Actual
26837300.002024-05-218413Actual
30572112.002024-08-218416Actual
39039115.652025-03-2284411Actual
25821232.002024-04-208414Actual
3750462.002025-02-198456Actual
11580182.002023-02-198415Actual
571370.002022-09-218463Budget
8221100.002022-11-228415Budget
23765151.002024-02-198464Actual
20748218.002023-11-228414Actual
12566193.002023-03-228414Actual
3290386.002024-10-218446Actual
293951.002022-06-228456Actual
2254915.652023-12-2084612Actual
29798231.392024-07-218468Actual
38687103.002025-03-228466Actual
1488396.002023-05-228436Actual
1898237.002023-09-218456Actual
2299252.002024-01-208446Actual
215418.212023-11-2284112Actual
39278106.522025-03-2284113Actual
5324142.002022-08-228417Actual
3627432.002025-01-208426Actual
3292943.002024-10-218456Actual
1482881.002023-05-228416Actual
174785.012023-07-2284212Actual
242631.002022-06-228473Actual
2057113.532023-10-2284612Actual
2662812.462024-04-2084112Actual
33584206.522024-10-2184613Actual
32636448.002024-10-218414Actual
1789828.002023-08-228426Actual
24675192.002024-03-218463Actual
3638792.002025-01-208466Actual
9480123.002022-12-208416Actual
31929280.002024-09-208467Actual
962470.002022-12-208446Budget
2207478.002023-12-208466Actual
6448240.002022-09-218417Actual
35449216.242024-12-208468Actual
7023200.002022-10-228464Budget
3059953.002024-08-218426Actual
34235410.182024-11-218418Actual
10460200.002023-01-208415Budget
26780141.612024-04-2084613Actual
2004369.002023-10-228466Actual
2022128.002022-05-228467Actual
518557.002022-08-228456Actual
21631268.002023-12-208413Actual
32764250.002024-10-218465Actual
24887125.002024-03-218465Actual
23108196.002024-01-208417Actual
35004297.002024-12-208415Actual
4916145.002022-08-228465Actual
2332156.082024-01-2084111Actual
11064251.092023-01-208418Actual
6588220.782022-09-218418Actual
3402783.002024-11-218446Actual
21162153.002023-11-228467Actual
10055138.962022-12-208468Actual
3065360.002024-08-218446Actual
2666213.532024-04-2084612Actual
18188117.752023-08-228428Actual
31218162.462024-08-2184612Actual
3067949.002024-08-218456Actual
13242158.002023-03-228467Actual
3854788.002025-03-228416Actual
8283100.002022-11-228465Budget
3898563.532025-03-2284211Actual
14770102.002023-05-228465Actual
1801069.002023-08-228466Actual
9019100.002022-12-208413Budget
31547206.002024-09-208464Actual
37339208.002025-02-198465Actual
38837414.732025-03-228418Actual
795780.002022-11-228463Budget
2502660.002024-03-218446Actual
3139100.002022-06-228467Budget
504350.002022-08-228426Budget
2172236.002023-12-208473Actual
13631137.002023-04-218414Actual

Generated 2025-05-22 02:17:36.532 UTC