[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865467.002025-03-258456Actual
27372223.002024-05-248467Actual
1166129.002022-05-258413Actual
2716739.002024-05-248426Actual
2601153.002024-04-238416Actual
1488396.002023-05-258436Actual
13179148.002023-03-258417Actual
31303132.832024-08-2484213Actual
346766.002022-07-258463Actual
18817165.002023-09-248465Actual
38361395.002025-03-258414Actual
32764250.002024-10-248465Actual
30301210.002024-08-248463Actual
2991196.512024-07-2484311Actual
24852122.002024-03-248415Actual
2724743.002024-05-248456Actual
6777137.002022-10-258413Actual
294050.002022-06-258456Budget
13180200.002023-03-258417Budget
37100.002022-04-248413Budget
7240118.002022-10-258416Actual
2337639.062024-01-2384311Actual
1686724.002023-07-258426Actual
5463100.002022-08-258418Budget
3218997.572024-09-2384411Actual
3582671.432024-12-2384113Actual
11580182.002023-02-228415Actual
8082218.002022-11-258414Actual
1631100.002022-05-258416Budget
27458288.972024-05-248428Actual
391950.002022-07-258426Budget
9205200.002022-12-238414Budget
12299110.172023-02-228468Actual
235219.272024-01-2384112Actual
16126132.902023-06-258428Actual
3458335.872024-11-2484212Actual
2923282.002024-07-248473Actual
27337272.002024-05-248417Actual
1621868.852023-06-2584111Actual
749073.002022-10-258466Actual
245512.892024-02-2284212Actual
164198.212023-06-2584112Actual
5324142.002022-08-258417Actual
23229135.932024-01-238428Actual
26305484.422024-04-238418Actual
2662812.462024-04-2384112Actual
2237130.552023-12-2384211Actual
1694739.002023-07-258456Actual
2612200.002022-06-258415Budget
2645439.062024-04-2384211Actual
20783125.002023-11-258464Actual
15118334.422023-05-258418Actual
3654100.002022-07-258464Budget
1350180.002022-05-258414Actual
8459120.002022-11-258436Actual
3734200.002022-07-258415Budget
177590.002022-05-258446Budget
7162100.002022-10-258465Budget
2242548.632023-12-2384411Actual
2541027.362024-03-2484311Actual
3803419.912025-02-2284212Actual
3593200.002022-07-258414Budget
513980.002022-08-258446Budget
3556276.292024-12-2384311Actual
38241326.002025-03-258413Actual
28489404.002024-06-248417Actual
13430172.302023-03-258468Actual
31037102.892024-08-2484311Actual
33888239.002024-11-248465Actual
2036718.842023-10-2584311Actual
2955348.002024-07-248456Actual
9265200.002022-12-238464Budget
1084790.002023-01-238466Budget
3800673.102025-02-2284112Actual
26872252.002024-05-248463Actual
23858143.002024-02-228465Actual
2034020.972023-10-2584211Actual
1172190.002023-02-228416Budget
2394315.002024-02-228426Actual
31098107.142024-08-2484611Actual
36565191.992025-01-238428Actual
30890179.872024-08-248428Actual
2952776.002024-07-248446Actual
3071275.002024-08-248466Actual
12708200.002023-03-258415Budget
6040142.002022-09-248465Actual
452694.002022-08-258413Actual
2648144.382024-04-2384311Actual
1299299.002023-03-258446Actual
1890233.002023-09-248426Actual
2474257.002022-06-258414Actual
35886141.612024-12-2384613Actual
12770100.002023-03-258465Budget
3718380.002025-02-228473Actual
3898563.532025-03-2584211Actual
691529.002022-10-258473Actual
12769108.002023-03-258465Actual
29295184.002024-07-248464Actual
33173219.272024-10-248468Actual
7023200.002022-10-258464Budget
39100132.682025-03-2584611Actual
2642690.122024-04-2384111Actual
214980.002022-05-258428Budget
855440.002022-11-258456Budget
2875773.102024-06-2484311Actual
3673975.232025-01-2384411Actual
12629156.002023-03-258464Actual
663790.002022-09-248428Budget
837147.002022-04-248417Actual
1284891.002023-03-258416Actual
9480123.002022-12-238416Actual
33946116.002024-11-248416Actual
616750.002022-09-248426Budget
17072142.002023-07-258467Actual
18690194.002023-09-248414Actual
3573550.762024-12-2384212Actual
3118436.932024-08-2484212Actual
29972102.892024-07-2484611Actual
39305210.032025-03-2584213Actual
19633182.002023-10-258463Actual
37537104.002025-02-228466Actual
8833199.572022-11-258418Actual
39220189.062025-03-2584612Actual
285145.002022-04-248464Actual
1833433.742023-08-2584311Actual
1360379.002023-04-248473Actual
1901483.002023-09-248466Actual
1197090.002023-02-228466Budget
31987411.692024-09-238418Actual
2001039.002023-10-258456Actual
26245208.002024-04-238467Actual
3059953.002024-08-248426Actual
2234373.102023-12-2384111Actual
19164396.542023-09-248418Actual
1931213.532023-09-2484211Actual
220990.002022-05-258468Budget
11865100.002023-02-228446Budget
5462311.692022-08-258418Actual
25951180.002024-04-238465Actual
25821232.002024-04-238414Actual
35707122.042024-12-2384112Actual
28702165.662024-06-2484111Actual
3139100.002022-06-258467Budget
16160211.692023-06-258468Actual
1490200.002022-05-258415Budget
2893122.042024-06-2484212Actual
3603460.002025-01-238473Actual
36599184.422025-01-238468Actual
19106234.002023-09-248467Actual
6589100.002022-09-248418Budget
37304259.002025-02-228415Actual
2846100.002022-06-258436Budget
458670.002022-08-258463Budget
1735912.462023-07-2584511Actual
279625.002022-06-258426Actual
22819145.002024-01-238415Actual
3635460.002025-01-238456Actual
3213573.102024-09-2384211Actual
2714086.002024-05-248416Actual
1392743.002023-04-248456Actual
2443211.402024-02-2284511Actual
3750462.002025-02-228456Actual
7337100.002022-10-258436Budget
636890.002022-09-248466Budget
3127678.452024-08-2484113Actual
37888107.142025-02-2284411Actual
10135100.002023-01-238413Budget
195429.272023-09-2484612Actual
1351200.002022-05-258414Budget
205137.142023-10-2584112Actual
4388157.142022-07-258428Actual
1139130.002023-02-228473Budget
18782108.002023-09-248415Actual
1310187.002023-03-258466Actual
9808192.002022-12-238417Actual
2101469.002023-11-258446Actual
3561615.652024-12-2384511Actual
3901263.532025-03-2584311Actual
2958684.002024-07-248466Actual
3747892.002025-02-228446Actual
2666213.532024-04-2384612Actual
3792185.002022-07-258465Actual
7629100.002022-10-258467Budget
1111280.002023-01-238428Budget
401491.002022-07-258446Actual
412290.002022-07-258466Budget
9481100.002022-12-238416Budget
630942.002022-09-248456Actual
16534318.002023-07-258413Actual
1027230.002023-01-238473Budget
2508581.002024-03-248466Actual
34911403.002024-12-238414Actual
7569240.002022-10-258417Actual
30514212.002024-08-248465Actual
9946200.002022-12-238418Budget
2031276.292023-10-2584111Actual
1591549.002023-06-258456Actual
9402168.002022-12-238465Actual
1893094.002023-09-248436Actual
1435145.442023-04-2484611Actual
17720120.002023-08-258464Actual
9204220.002022-12-238414Actual
20221146.542023-10-258428Actual
2346356.082024-01-2384611Actual
10693100.002023-01-238436Budget
4201129.002022-07-258417Actual
636967.002022-09-248466Actual
1223880.002023-02-228428Budget
9807200.002022-12-238417Budget
28292118.002024-06-248416Actual
11818117.002023-02-228436Actual
3739799.002025-02-228416Actual
8283100.002022-11-258465Budget
30030103.952024-07-2484112Actual
604100.002022-04-248436Budget
2446676.292024-02-2284611Actual
4915200.002022-08-258465Budget
32551177.002024-10-248463Actual
22224251.092023-12-238418Actual
915730.002022-12-238473Budget
245247.142024-02-2284112Actual
16689105.002023-07-258464Actual
1728100.002022-05-258436Budget
225165.012023-12-2384112Actual
4774100.002022-08-258464Budget
11720108.002023-02-228416Actual
279730.002022-06-258426Budget
952947.002022-12-238426Actual
20628333.002023-11-258413Actual
27195135.002024-05-248436Actual
1559449.002023-06-258473Actual
29736425.332024-07-248418Actual
1789828.002023-08-258426Actual
571370.002022-09-248463Budget
1384725.002023-04-248426Actual
1532044.382023-05-2584411Actual
24204270.782024-02-228418Actual
3005823.102024-07-2484212Actual
1019580.002023-01-238463Actual
781770.002022-10-258468Budget
5838200.002022-09-248414Budget
1117490.002023-01-238468Budget
907974.002022-12-238463Actual
10986153.002023-01-238467Actual
518557.002022-08-258456Actual
14114301.092023-04-248418Actual
33676168.002024-11-248463Actual
3668557.142025-01-2384211Actual
14054214.002023-04-248467Actual
2473236.002024-03-248473Actual
2609248.002024-04-238446Actual
28610193.512024-06-248428Actual
795678.002022-11-258463Actual
1019470.002023-01-238463Budget
36444367.002025-01-238417Actual
255826.082024-03-2484212Actual
32107149.702024-09-2384111Actual
38396200.002025-03-258464Actual
31335136.342024-08-2484613Actual
2993892.252024-07-2484411Actual
11252100.002023-02-228413Budget
36154275.002025-01-238415Actual
12191200.002023-02-228418Budget
19718158.002023-10-258414Actual
15537162.002023-06-258463Actual
29353262.002024-07-248415Actual
10985100.002023-01-238467Budget
20663196.002023-11-258463Actual
13509294.002023-04-248413Actual
21220346.542023-11-258418Actual
55440.002022-04-248426Actual
30386326.002024-08-248414Actual
3180550.002024-09-238456Actual
979200.002022-04-248418Budget
1304060.002023-03-258456Budget
23645151.002024-02-228463Actual
8692155.002022-11-258417Actual
10320180.002023-01-238414Actual
855362.002022-11-258456Actual
365147.002022-04-248415Actual
18605174.002023-09-248463Actual
962470.002022-12-238446Budget
1191139.002023-02-228456Actual
728950.002022-10-258426Budget
4916145.002022-08-258465Actual
5978200.002022-09-248415Budget
3077222.002022-06-258417Actual
34702152.132024-11-2484213Actual
2343013.532024-01-2384511Actual
37339208.002025-02-228465Actual
915621.002022-12-238473Actual
1310090.002023-03-258466Budget
2458310.332024-02-2284612Actual
29856165.662024-07-2484111Actual
2172236.002023-12-238473Actual
3405351.002024-11-248456Actual
3221631.612024-09-2384511Actual
3558972.042024-12-2384411Actual
803430.002022-11-258473Budget
234963.002022-06-258463Actual
32822127.002024-10-248416Actual
3343320.972024-10-2484212Actual
8142155.002022-11-258464Actual
1026114.722022-04-248428Actual
2777924.162024-05-2484212Actual
17037196.002023-07-258417Actual
5839242.002022-09-248414Actual
11500144.002023-02-228464Actual
13544217.002023-04-248463Actual
1725064.592023-07-2584111Actual
122592.002022-05-258463Actual
23201240.482024-01-238418Actual
38184239.852025-02-2284613Actual
28965129.482024-06-2484612Actual
3512439.002024-12-238426Actual
29764176.842024-07-248428Actual
39158113.532025-03-2584112Actual
3553570.972024-12-2384211Actual
2399767.002024-02-228446Actual
289390.002022-06-258446Budget
33139172.302024-10-248428Actual
3564995.442024-12-2384611Actual
2831929.002024-06-248426Actual
26957309.002024-05-248414Actual
27550159.272024-05-2484111Actual
28199229.002024-06-248415Actual
2204139.002023-12-238456Actual
1627331.612023-06-2584311Actual
1630041.192023-06-2584411Actual
2370236.002024-02-228473Actual
27812189.062024-05-2484612Actual
39338190.732025-03-2584613Actual
1411139.002022-05-258464Actual
504350.002022-08-258426Budget
3967124.002022-07-258436Actual
9994179.872022-12-238428Actual
579136.002022-09-248473Actual
2878483.742024-06-2484411Actual
19752101.002023-10-258464Actual
3172535.002024-09-238426Actual
967140.002022-12-238456Budget
65190.002022-04-248446Budget
8691200.002022-11-258417Budget
22726189.002024-01-238414Actual
1882100.002022-05-258466Budget
33525122.312024-10-2484113Actual
1887560.002023-09-248416Actual
2093369.002023-11-258416Actual
2042126.292023-10-2584511Actual
28582492.002024-06-248418Actual
6636117.752022-09-248428Actual
20875161.002023-11-258465Actual
5092100.002022-08-258436Budget
1493550.002023-05-258456Actual
749180.002022-10-258466Budget
37628271.002025-02-228467Actual
3833354.002025-03-258473Actual
1662688.002023-07-258473Actual
2749100.002022-06-258416Budget
11579200.002023-02-228415Budget
2615159.002024-04-238466Actual
32671264.002024-10-248464Actual
2606690.002024-04-238436Actual
3455592.252024-11-2484112Actual
13241100.002023-03-258467Budget
1851314.592023-08-2584612Actual
255557.142024-03-2484112Actual
2546423.102024-03-2484511Actual
35977205.002025-01-238463Actual
5899100.002022-09-248464Budget
4853190.002022-08-258415Actual
8754148.002022-11-258467Actual
11064251.092023-01-238418Actual
6448240.002022-09-248417Actual
3509784.002024-12-238416Actual
34675134.592024-11-2484113Actual
2692986.002024-05-248473Actual
35768205.022024-12-2384612Actual
1482881.002023-05-258416Actual
1289736.002023-03-258426Actual
1698088.002023-07-258466Actual
265359.272024-04-2384511Actual
2532100.002022-06-258464Budget
23823162.002024-02-228415Actual
2538311.402024-03-2484211Actual
626280.002022-09-248446Budget
1064541.002023-01-238426Actual
37714272.302025-02-228428Actual
31512364.002024-09-238414Actual
188377.002022-05-258466Actual
326780.002022-06-258428Budget
2672064.412024-04-2384113Actual
1848010.332023-08-2584112Actual
1636136.932023-06-2584611Actual
1289640.002023-03-258426Budget
14176145.022023-04-248468Actual
102780.002022-04-248428Budget
13321243.512023-03-258418Actual
3224984.802024-09-2384611Actual
4995103.002022-08-258416Actual
2650840.122024-04-2384411Actual
30479221.002024-08-248415Actual
35943252.002025-01-238413Actual
1580888.002023-06-258416Actual
29643329.002024-07-248417Actual
32049213.212024-09-238468Actual
11641164.002023-02-228465Actual
3857453.002025-03-258426Actual
3035884.002024-08-248473Actual
27492184.422024-05-248468Actual
69850.002022-04-248456Budget
36302125.002025-01-238436Actual
195115.012023-09-2484212Actual
23143232.002024-01-238467Actual
11642100.002023-02-228465Budget
29388189.002024-07-248465Actual
3325959.272024-10-2484211Actual
33552127.572024-10-2484213Actual
2057113.532023-10-2584612Actual
174515.012023-07-2584112Actual
24265211.692024-02-228468Actual
12378107.002023-03-258413Actual
1961160.002022-05-258417Actual
1998461.002023-10-258446Actual
293951.002022-06-258456Actual
616645.002022-09-248426Actual
5650100.002022-09-248413Budget
6510100.002022-09-248467Budget
1446711.402023-04-2484612Actual
1064440.002023-01-238426Budget
8362138.002022-11-258416Actual
174785.012023-07-2584212Actual
35449216.242024-12-238468Actual
2765940.122024-05-2484511Actual
2104051.002023-11-258456Actual
17686147.002023-08-258414Actual
406250.002022-07-258456Budget
1303968.002023-03-258456Actual
17601202.002023-08-258463Actual
29140360.002024-07-248413Actual
23971105.002024-02-228436Actual
38744355.002025-03-258417Actual
1990385.002023-10-258416Actual
3065360.002024-08-248446Actual
7241100.002022-10-258416Budget
37034134.592025-01-2384613Actual
25000109.002024-03-248436Actual
11439231.002023-02-228414Actual
1223984.422023-02-228428Actual
10321200.002023-01-238414Budget
513853.002022-08-258446Actual
31605235.002024-09-238415Actual
26837300.002024-05-248413Actual
30924281.392024-08-248468Actual
897100.002022-04-248467Budget
1244166.002023-03-258463Actual
31753125.002024-09-238436Actual
22641168.002024-01-238463Actual
1131377.002023-02-228463Actual
391857.002022-07-258426Actual
26991204.002024-05-248464Actual
3340590.122024-10-2484112Actual
234880.002022-06-258463Budget
32399127.572024-09-2384113Actual
3488379.002024-12-238473Actual
972980.002022-12-238466Budget
33053236.002024-10-248467Actual
366200.002022-04-248415Budget
29798231.392024-07-248468Actual
3015057.392024-07-2484113Actual
3331360.332024-10-2484411Actual
33761316.002024-11-248414Actual
3671276.292025-01-2384311Actual
35152114.002024-12-238436Actual
2944696.002024-07-248416Actual
27987350.002024-06-248413Actual
1176940.002023-02-228426Budget
4340184.422022-07-258418Actual
2293819.002024-01-238426Actual
1390159.002023-04-248446Actual
28347146.002024-06-248436Actual
19810135.002023-10-258415Actual
1969083.002023-10-258473Actual
728856.002022-10-258426Actual
9867121.002022-12-238467Actual
2291177.002024-01-238416Actual
4713200.002022-08-258414Budget
7897100.002022-11-258413Budget
38865149.572025-03-258428Actual
3742432.002025-02-228426Actual
10380100.002023-01-238464Budget
1059790.002023-01-238416Budget
167844.002022-05-258426Actual
3791513.532025-02-2284511Actual
1186474.002023-02-228446Actual
38837414.732025-03-258418Actual
32459118.802024-09-2384613Actual
22761101.002024-01-238464Actual
3326140.482022-06-258468Actual
18067237.002023-08-258417Actual
2757853.952024-05-2484211Actual
36975145.112025-01-2384113Actual
16782164.002023-07-258465Actual
215418.212023-11-2584112Actual
1836133.742023-08-2584411Actual
6216100.002022-09-248436Budget
1485531.002023-05-258426Actual
20748218.002023-11-258414Actual
25856161.002024-04-238464Actual
24112211.002024-02-228417Actual
3404113.002022-07-258413Actual
9868100.002022-12-238467Budget

Generated 2025-05-24 05:28:40.361 UTC