[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 960  >   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479486.002024-03-228464Actual
55440.002022-04-228426Actual
3334794.382024-10-2284611Actual
22131184.002023-12-218417Actual
36096241.002025-01-218464Actual
167844.002022-05-238426Actual
1692164.002023-07-238446Actual
1995897.002023-10-238436Actual
972980.002022-12-218466Budget
29678237.002024-07-228467Actual
65190.002022-04-228446Budget
20748218.002023-11-238414Actual
616750.002022-09-228426Budget
1005670.002022-12-218468Budget
27605115.652024-05-2284311Actual
5650100.002022-09-228413Budget
122592.002022-05-238463Actual
6509161.002022-09-228467Actual
3172535.002024-09-218426Actual
2435123.102024-02-2084211Actual
1078762.002023-01-218456Actual
11642100.002023-02-208465Budget
2042126.292023-10-2384511Actual
30209134.592024-07-2284613Actual
4261100.002022-07-238467Budget
22285145.022023-12-218468Actual
31392356.002024-09-218413Actual
29353262.002024-07-228415Actual
1529328.422023-05-2384311Actual
2446676.292024-02-2084611Actual
69747.002022-04-228456Actual
16005218.002023-06-238417Actual
32551177.002024-10-228463Actual
26837300.002024-05-228413Actual
195115.012023-09-2284212Actual
8460100.002022-11-238436Budget
2609248.002024-04-218446Actual
34734117.042024-11-2284613Actual
144365.012023-04-2284212Actual
37091396.002025-02-208413Actual
285145.002022-04-228464Actual
2239839.062023-12-2184311Actual
3573550.762024-12-2184212Actual
17072142.002023-07-238467Actual
4262147.002022-07-238467Actual
4341100.002022-07-238418Budget
3627432.002025-01-218426Actual
17130264.722023-07-238418Actual
3148477.002024-09-218473Actual
293951.002022-06-238456Actual
2749100.002022-06-238416Budget
2642690.122024-04-2184111Actual
10694124.002023-01-218436Actual
20875161.002023-11-238465Actual
1342990.002023-03-238468Budget
36062433.002025-01-218414Actual
30092150.762024-07-2284612Actual
1382097.002023-04-228416Actual
27987350.002024-06-228413Actual
551090.002022-08-238428Budget
1485531.002023-05-238426Actual
893991.992022-11-238468Actual
850665.002022-11-238446Actual
2432352.892024-02-2084111Actual
1621868.852023-06-2384111Actual
33584206.522024-10-2284613Actual
31640231.002024-09-218465Actual
1078860.002023-01-218456Budget
9680.002022-04-228463Budget
3517869.002024-12-218446Actual
33854209.002024-11-228415Actual
3673975.232025-01-2184411Actual
2611177.002022-06-238415Actual
3218997.572024-09-2184411Actual
34001123.002024-11-228436Actual
3593200.002022-07-238414Budget
1559449.002023-06-238473Actual
557180.002022-08-238468Budget
24640333.002024-03-228413Actual
571273.002022-09-228463Actual
2001039.002023-10-238456Actual
4340184.422022-07-238418Actual
34617174.172024-11-2284612Actual
7337100.002022-10-238436Budget
11579200.002023-02-208415Budget
16534318.002023-07-238413Actual
14114301.092023-04-228418Actual
15863102.002023-06-238436Actual
23823162.002024-02-208415Actual
24887125.002024-03-228465Actual
33139172.302024-10-228428Actual
626280.002022-09-228446Budget
565194.002022-09-228413Actual
3603460.002025-01-218473Actual
38837414.732025-03-238418Actual
1026114.722022-04-228428Actual
1139130.002023-02-208473Budget
274897.002022-06-238416Actual
6215120.002022-09-228436Actual
2039443.312023-10-2384411Actual
4202200.002022-07-238417Budget
182250.002022-05-238456Budget
69850.002022-04-228456Budget
29736425.332024-07-228418Actual
13509294.002023-04-228413Actual
5384100.002022-08-238467Budget
2601153.002024-04-218416Actual
458670.002022-08-238463Budget
391950.002022-07-238426Budget
28347146.002024-06-228436Actual
164778.212023-06-2384612Actual
29856165.662024-07-2284111Actual
32459118.802024-09-2184613Actual
1387570.002023-04-228436Actual
3340590.122024-10-2284112Actual
1435145.442023-04-2284611Actual
15025261.002023-05-238417Actual
3101036.932024-08-2284211Actual
2532100.002022-06-238464Budget
30030103.952024-07-2284112Actual
1588955.002023-06-238446Actual
31512364.002024-09-218414Actual
5898115.002022-09-228464Actual
1289640.002023-03-238426Budget
2172236.002023-12-218473Actual
8880117.752022-11-238428Actual
5383118.002022-08-238467Actual
18570380.002023-09-228413Actual
30982123.102024-08-2284111Actual
34296193.512024-11-228468Actual
579040.002022-09-228473Budget
289291.002022-06-238446Actual
728950.002022-10-238426Budget
3405351.002024-11-228456Actual
3676639.062025-01-2184511Actual
26366187.452024-04-218468Actual
35977205.002025-01-218463Actual
39100132.682025-03-2384611Actual
23610278.002024-02-208413Actual
888190.002022-11-238428Budget
1429145.442023-04-2284311Actual
289390.002022-06-238446Budget
2603818.002024-04-218426Actual
35853148.622024-12-2184213Actual
2394315.002024-02-208426Actual
406149.002022-07-238456Actual
3443682.682024-11-2284411Actual
2031276.292023-10-2384111Actual
3791200.002022-07-238465Budget
37888107.142025-02-2084411Actual
13242158.002023-03-238467Actual
1662688.002023-07-238473Actual
37100.002022-04-228413Budget
23730195.002024-02-208414Actual
1176940.002023-02-208426Budget
26747208.272024-04-2184213Actual
346766.002022-07-238463Actual
25821232.002024-04-218414Actual
524590.002022-08-238466Budget
513853.002022-08-238446Actual
2289100.002022-06-238413Budget
2538311.402024-03-2284211Actual
1795248.002023-08-238446Actual
164198.212023-06-2384112Actual
1303968.002023-03-238456Actual
130218.002022-05-238473Actual
279730.002022-06-238426Budget
27693111.402024-05-2284611Actual
234963.002022-06-238463Actual
27492184.422024-05-228468Actual
683680.002022-10-238463Budget
1848010.332023-08-2384112Actual
34263245.032024-11-228428Actual
10693100.002023-01-218436Budget
6777137.002022-10-238413Actual
21989111.002023-12-218436Actual
12112113.002023-02-208467Actual
13430172.302023-03-238468Actual
3733147.002022-07-238415Actual
37861102.892025-02-2084311Actual
294050.002022-06-238456Budget
9946200.002022-12-218418Budget
7629100.002022-10-238467Budget
1551100.002022-05-238465Budget
33111352.602024-10-228418Actual
979200.002022-04-228418Budget
242631.002022-06-238473Actual
8222160.002022-11-238415Actual
21220346.542023-11-238418Actual
10740105.002023-01-218446Actual
2021100.002022-05-238467Budget
10925164.002023-01-218417Actual
11720108.002023-02-208416Actual
12770100.002023-03-238465Budget
37806114.592025-02-2084111Actual
1627331.612023-06-2384311Actual
3106484.802024-08-2284411Actual
26872252.002024-05-228463Actual
34911403.002024-12-218414Actual
3405100.002022-07-238413Budget
37246288.002025-02-208464Actual
24112211.002024-02-208417Actual
33888239.002024-11-228465Actual
1027230.002023-01-218473Budget
7022142.002022-10-238464Actual
5839242.002022-09-228414Actual
162469.272023-06-2384211Actual
743240.002022-10-238456Budget
2305185.002024-01-218466Actual
3968100.002022-07-238436Budget
7630169.002022-10-238467Actual
855362.002022-11-238456Actual
255557.142024-03-2284112Actual
17192163.212023-07-238468Actual
31547206.002024-09-218464Actual
1176862.002023-02-208426Actual
11252100.002023-02-208413Budget
13321243.512023-03-238418Actual
31098107.142024-08-2284611Actual
663790.002022-09-228428Budget
30301210.002024-08-228463Actual
32426201.262024-09-2184213Actual
1833433.742023-08-2384311Actual
37034134.592025-01-2184613Actual
1895647.002023-09-228446Actual
789696.002022-11-238413Actual
907974.002022-12-218463Actual
1191260.002023-02-208456Budget
2104051.002023-11-238456Actual
3783427.362025-02-2084211Actual
13241100.002023-03-238467Budget
183889.272023-08-2384511Actual
14054214.002023-04-228467Actual
2502660.002024-03-228446Actual
683793.002022-10-238463Actual
29388189.002024-07-228465Actual
1172190.002023-02-208416Budget
10380100.002023-01-218464Budget
2881119.912024-06-2284511Actual
2334936.932024-01-2184211Actual
17686147.002023-08-238414Actual
3812697.742025-02-2084113Actual
38068205.022025-02-2084612Actual
3458335.872024-11-2284212Actual
13320200.002023-03-238418Budget
2875773.102024-06-2284311Actual
164465.012023-06-2384212Actual
20193279.872023-10-238418Actual
36444367.002025-01-218417Actual
205137.142023-10-2384112Actual
3967124.002022-07-238436Actual
3512439.002024-12-218426Actual
177483.002022-05-238446Actual
25263158.662024-03-228428Actual
1728100.002022-05-238436Budget
2405555.002024-02-208466Actual
33173219.272024-10-228468Actual
21631268.002023-12-218413Actual
28965129.482024-06-2284612Actual
2662812.462024-04-2184112Actual
21665204.002023-12-218463Actual
2873043.312024-06-2284211Actual
1689590.002023-07-238436Actual
28489404.002024-06-228417Actual
25297166.242024-03-228468Actual
9578100.002022-12-218436Budget
1632712.462023-06-2384511Actual
1698088.002023-07-238466Actual
242730.002022-06-238473Budget
3854788.002025-03-238416Actual
5511135.932022-08-238428Actual
26305484.422024-04-218418Actual
3216279.482024-09-2184311Actual
19192160.182023-09-228428Actual
2541027.362024-03-2284311Actual
1284990.002023-03-238416Budget
32516293.002024-10-228413Actual
8283100.002022-11-238465Budget
3071275.002024-08-228466Actual
6119100.002022-09-228416Budget
4916145.002022-08-238465Actual
13725182.002023-04-228415Actual
894070.002022-11-238468Budget
1490957.002023-05-238446Actual
2955348.002024-07-228456Actual
3325959.272024-10-2284211Actual
365147.002022-04-228415Actual
33019353.002024-10-228417Actual
23765151.002024-02-208464Actual
174515.012023-07-2384112Actual
34354196.512024-11-2284111Actual
3438237.992024-11-2284211Actual
425100.002022-04-228465Budget
31929280.002024-09-218467Actual
32341153.952024-09-2184612Actual
38153118.802025-02-2084213Actual
37948105.022025-02-2084611Actual
669880.002022-09-228468Budget
28702165.662024-06-2284111Actual
33525122.312024-10-2284113Actual
1631100.002022-05-238416Budget
17778110.002023-08-238415Actual
7338117.002022-10-238436Actual
16654222.002023-07-238414Actual
16126132.902023-06-238428Actual
31037102.892024-08-2284311Actual
838200.002022-04-228417Budget
39220189.062025-03-2384612Actual
36103.002022-04-228413Actual
1727823.102023-07-2384211Actual
3898563.532025-03-2384211Actual
4995103.002022-08-238416Actual
3221631.612024-09-2184511Actual
23858143.002024-02-208465Actual
391857.002022-07-238426Actual
20663196.002023-11-238463Actual
837147.002022-04-228417Actual
1064440.002023-01-218426Budget
3397336.002024-11-228426Actual
1336980.002023-03-238428Budget
3127678.452024-08-2284113Actual
1064541.002023-01-218426Actual
32729257.002024-10-228415Actual
19106234.002023-09-228467Actual
21750165.002023-12-218414Actual
3520444.002024-12-218456Actual
2656944.382024-04-2184611Actual
2036718.842023-10-2384311Actual
2893122.042024-06-2284212Actual
31753125.002024-09-218436Actual
2399767.002024-02-208446Actual
2237130.552023-12-2184211Actual
2692986.002024-05-228473Actual
9019100.002022-12-218413Budget
3654100.002022-07-238464Budget
2716739.002024-05-228426Actual
3005823.102024-07-2284212Actual
3488379.002024-12-218473Actual
20254196.542023-10-238468Actual
2533130.002022-06-238464Actual
28524213.002024-06-228467Actual
23971105.002024-02-208436Actual
1299299.002023-03-238446Actual
17566355.002023-08-238413Actual
11818117.002023-02-208436Actual
18160246.542023-08-238418Actual
18817165.002023-09-228465Actual
855440.002022-11-238456Budget
38865149.572025-03-238428Actual
32015226.842024-09-218428Actual
841047.002022-11-238426Actual
2650840.122024-04-2184411Actual
1230090.002023-02-208468Budget
2355311.402024-01-2184612Actual
3592213.002022-07-238414Actual
8833199.572022-11-238418Actual
1901483.002023-09-228466Actual
6263101.002022-09-228446Actual
19718158.002023-10-238414Actual
9867121.002022-12-218467Actual
16098305.632023-06-238418Actual
738477.002022-10-238446Actual
1019580.002023-01-218463Actual
29295184.002024-07-228464Actual
34702152.132024-11-2284213Actual
1893094.002023-09-228436Actual
1969083.002023-10-238473Actual
163094.002022-05-238416Actual
10741100.002023-01-218446Budget
8284116.002022-11-238465Actual
524499.002022-08-238466Actual
37714272.302025-02-208428Actual
1686724.002023-07-238426Actual
33676168.002024-11-228463Actual
907880.002022-12-218463Budget
1544514.592023-05-2384612Actual
22166194.002023-12-218467Actual
12567200.002023-03-238414Budget
18221182.902023-08-238468Actual
444780.002022-07-238468Budget
2991196.512024-07-2284311Actual
3446328.422024-11-2284511Actual
34946249.002024-12-218464Actual
38184239.852025-02-2084613Actual
2098899.002023-11-238436Actual
452694.002022-08-238413Actual
2999116.002022-06-238466Actual
5462311.692022-08-238418Actual
10518123.002023-01-218465Actual
30572112.002024-08-228416Actual
1750914.592023-07-2384612Actual
34235410.182024-11-228418Actual
1993030.002023-10-238426Actual
37686385.942025-02-208418Actual
738570.002022-10-238446Budget
25000109.002024-03-228436Actual
13179148.002023-03-238417Actual
1739372.042023-07-2384611Actual
3404113.002022-07-238413Actual
1351200.002022-05-238414Budget
9947325.332022-12-218418Actual
35039162.002024-12-218465Actual
4994100.002022-08-238416Budget
55530.002022-04-228426Budget
1310090.002023-03-238466Budget
6589100.002022-09-228418Budget
24146158.002024-02-208467Actual
1684098.002023-07-238416Actual
24675192.002024-03-228463Actual
1304060.002023-03-238456Budget
2204139.002023-12-218456Actual
1962200.002022-05-238417Budget
4854200.002022-08-238415Budget
10381116.002023-01-218464Actual
3871100.002022-07-238416Budget
35768205.022024-12-2184612Actual
234880.002022-06-238463Budget
2993892.252024-07-2284411Actual
3440985.872024-11-2284311Actual
36537496.542025-01-218418Actual
34675134.592024-11-2284113Actual
3343320.972024-10-2284212Actual
27195135.002024-05-228436Actual
22726189.002024-01-218414Actual
27751116.722024-05-2284112Actual
1523868.852023-05-2384111Actual
21282146.542023-11-238468Actual
1496870.002023-05-238466Actual
2839960.002024-06-228456Actual
34142333.002024-11-228417Actual
1027332.002023-01-218473Actual
2728082.002024-05-228466Actual
1423657.142023-04-2284111Actual
20100224.002023-10-238417Actual
406250.002022-07-238456Budget
255826.082024-03-2284212Actual
29764176.842024-07-228428Actual
20221146.542023-10-238428Actual
1866241.002023-09-228473Actual
2437831.612024-02-2084311Actual
24852122.002024-03-228415Actual
616645.002022-09-228426Actual
32764250.002024-10-228465Actual
1594869.002023-06-238466Actual
31218162.462024-08-2284612Actual
36599184.422025-01-218468Actual
23645151.002024-02-208463Actual
7897100.002022-11-238413Budget
2242548.632023-12-2184411Actual
26210270.002024-04-218417Actual
18690194.002023-09-228414Actual
3632876.002025-01-218446Actual
39039115.652025-03-2384411Actual
513980.002022-08-238446Budget
1167100.002022-05-238413Budget
2845130.002022-06-238436Actual
32107149.702024-09-2184111Actual
27930211.782024-05-2284613Actual
2139550.762023-11-2384311Actual
3803419.912025-02-2084212Actual
32962115.002024-10-228466Actual
2765940.122024-05-2284511Actual
3015057.392024-07-2284113Actual
35507120.972024-12-2184111Actual
2474257.002022-06-238414Actual
37628271.002025-02-208467Actual
1727135.002022-05-238436Actual
32608107.002024-10-228473Actual
1251930.002023-03-238473Budget
24232146.542024-02-208428Actual
19633182.002023-10-238463Actual
35387410.182024-12-218418Actual
130330.002022-05-238473Budget
31698108.002024-09-218416Actual
3564995.442024-12-2184611Actual
17813144.002023-08-238465Actual
284100.002022-04-228464Budget
1019470.002023-01-218463Budget
224180.002022-04-228414Actual
2299252.002024-01-218446Actual
30924281.392024-08-228468Actual
38899195.022025-03-238468Actual
850770.002022-11-238446Budget
1284891.002023-03-238416Actual
7709193.512022-10-238418Actual
32671264.002024-10-228464Actual
426116.002022-04-228465Actual
279625.002022-06-238426Actual
2944696.002024-07-228416Actual
2508581.002024-03-228466Actual
25699240.002024-04-218413Actual
3857453.002025-03-238426Actual
16782164.002023-07-238465Actual
8691200.002022-11-238417Budget
728856.002022-10-238426Actual
4201129.002022-07-238417Actual
256148.212024-03-2284612Actual
3326140.482022-06-238468Actual
2923282.002024-07-228473Actual
18067237.002023-08-238417Actual
38454215.002025-03-238415Actual
26245208.002024-04-218467Actual
2884582.682024-06-2284611Actual
8832200.002022-11-238418Budget
1836133.742023-08-2384411Actual
38957134.802025-03-2384111Actual
2763290.122024-05-2284411Actual
5092100.002022-08-238436Budget
38687103.002025-03-238466Actual
29501136.002024-07-228436Actual
6962200.002022-10-238414Budget
11253140.002023-02-208413Actual
2458310.332024-02-2084612Actual
9808192.002022-12-218417Actual
1166129.002022-05-238413Actual
35329254.002024-12-218467Actual
2494562.002024-03-228416Actual
8363100.002022-11-238416Budget
1851314.592023-08-2384612Actual
3077222.002022-06-238417Actual
8692155.002022-11-238417Actual
1493550.002023-05-238456Actual
21842168.002023-12-218415Actual
25142276.002024-03-228417Actual
38779222.002025-03-238467Actual
915730.002022-12-218473Budget
9018110.002022-12-218413Actual
30386326.002024-08-228414Actual
5838200.002022-09-228414Budget
28199229.002024-06-228415Actual
3655135.002022-07-238464Actual
12707189.002023-03-238415Actual
3067949.002024-08-228456Actual
2722195.002024-05-228446Actual
33467141.192024-10-2284612Actual
25235317.752024-03-228418Actual
16689105.002023-07-238464Actual
14643187.002023-05-238414Actual
1526611.402023-05-2384211Actual
2178485.002023-12-218464Actual
3685682.682025-01-2184112Actual
1461538.002023-05-238473Actual
35707122.042024-12-2184112Actual
1990385.002023-10-238416Actual
5977185.002022-09-228415Actual
1936634.802023-09-2284411Actual
29050201.262024-06-2284213Actual
2096027.002023-11-238426Actual
2505229.002024-03-228456Actual
2301860.002024-01-218456Actual
2473236.002024-03-228473Actual
29798231.392024-07-228468Actual
2343013.532024-01-2184511Actual
3739799.002025-02-208416Actual
6697132.902022-09-228468Actual
7756104.112022-10-238428Actual
29083132.832024-06-2284613Actual
18188117.752023-08-238428Actual
4712196.002022-08-238414Actual
19164396.542023-09-228418Actual
2831929.002024-06-228426Actual
1882100.002022-05-238466Budget
154127.142023-05-2384112Actual
507100.002022-04-228416Budget
177590.002022-05-238446Budget
1350180.002022-05-238414Actual
29260327.002024-07-228414Actual
743133.002022-10-238456Actual
14770102.002023-05-238465Actual
15118334.422023-05-238418Actual
182138.002022-05-238456Actual
122480.002022-05-238463Budget
3402783.002024-11-228446Actual
37304259.002025-02-208415Actual
1482881.002023-05-238416Actual
518557.002022-08-238456Actual
205403.952023-10-2384212Actual
12111100.002023-02-208467Budget
31335136.342024-08-2284613Actual
4775153.002022-08-238464Actual
841150.002022-11-238426Budget
23229135.932024-01-218428Actual
27082162.002024-05-228465Actual
17926112.002023-08-238436Actual
33946116.002024-11-228416Actual
2669100.002022-06-238465Budget
12628100.002023-03-238464Budget
3747892.002025-02-208446Actual
1842242.252023-08-2384611Actual
3224984.802024-09-2184611Actual
2988436.932024-07-2284211Actual

Generated 2025-05-22 14:56:01.659 UTC