[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35707122.042024-12-2284112Actual
6962200.002022-10-248414Budget
14524252.002023-05-248413Actual
23143232.002024-01-228467Actual
9018110.002022-12-228413Actual
1299299.002023-03-248446Actual
11720108.002023-02-218416Actual
2370236.002024-02-218473Actual
30982123.102024-08-2384111Actual
15025261.002023-05-248417Actual
366200.002022-04-238415Budget
2878483.742024-06-2384411Actual
406149.002022-07-248456Actual
19633182.002023-10-248463Actual
1019580.002023-01-228463Actual
3655135.002022-07-248464Actual
30301210.002024-08-238463Actual
29083132.832024-06-2384613Actual
15657125.002023-06-248464Actual
12946100.002023-03-248436Budget
630942.002022-09-238456Actual
25263158.662024-03-238428Actual
391950.002022-07-248426Budget
3005823.102024-07-2384212Actual
8222160.002022-11-248415Actual
1429145.442023-04-2384311Actual
12191200.002023-02-218418Budget
458762.002022-08-248463Actual
279730.002022-06-248426Budget
18817165.002023-09-238465Actual
803527.002022-11-248473Actual
3067949.002024-08-238456Actual
3967124.002022-07-248436Actual
36154275.002025-01-228415Actual
31335136.342024-08-2384613Actual
23610278.002024-02-218413Actual
12049164.002023-02-218417Actual
1939326.292023-09-2384511Actual
20748218.002023-11-248414Actual
1901483.002023-09-238466Actual
37628271.002025-02-218467Actual
13544217.002023-04-238463Actual
2136829.482023-11-2484211Actual
999590.002022-12-228428Budget
23645151.002024-02-218463Actual
2947334.002024-07-238426Actual
855362.002022-11-248456Actual
34675134.592024-11-2384113Actual
12770100.002023-03-248465Budget
32426201.262024-09-2284213Actual
11253140.002023-02-218413Actual
967140.002022-12-228456Budget
3592213.002022-07-248414Actual
24852122.002024-03-238415Actual
35415182.902024-12-228428Actual
1027332.002023-01-228473Actual
24760189.002024-03-238414Actual
781895.022022-10-248468Actual
22641168.002024-01-228463Actual
3685682.682025-01-2284112Actual
3035884.002024-08-238473Actual
17686147.002023-08-248414Actual
28702165.662024-06-2384111Actual
5092100.002022-08-248436Budget
1117490.002023-01-228468Budget
2535576.292024-03-2384111Actual
163094.002022-05-248416Actual
37594304.002025-02-218417Actual
3734200.002022-07-248415Budget
1961160.002022-05-248417Actual
1244166.002023-03-248463Actual
35943252.002025-01-228413Actual
2714086.002024-05-238416Actual
38779222.002025-03-248467Actual
1789828.002023-08-248426Actual
3065360.002024-08-238446Actual
39220189.062025-03-2484612Actual
2998100.002022-06-248466Budget
1882100.002022-05-248466Budget
3180550.002024-09-228456Actual
36565191.992025-01-228428Actual
2022128.002022-05-248467Actual
32729257.002024-10-238415Actual
401491.002022-07-248446Actual
32764250.002024-10-238465Actual
15715125.002023-06-248415Actual
13180200.002023-03-248417Budget
2538311.402024-03-2384211Actual
1559449.002023-06-248473Actual
162469.272023-06-2484211Actual
36479249.002025-01-228467Actual
579136.002022-09-238473Actual
22853108.002024-01-228465Actual
24265211.692024-02-218468Actual
37748261.692025-02-218468Actual
35039162.002024-12-228465Actual
293951.002022-06-248456Actual
38184239.852025-02-2184613Actual
2394315.002024-02-218426Actual
24146158.002024-02-218467Actual
8284116.002022-11-248465Actual
3015057.392024-07-2384113Actual
214980.002022-05-248428Budget
1727135.002022-05-248436Actual
1223880.002023-02-218428Budget
31156105.022024-08-2384112Actual
26991204.002024-05-238464Actual
35387410.182024-12-228418Actual
972873.002022-12-228466Actual
13430172.302023-03-248468Actual
274897.002022-06-248416Actual
1851314.592023-08-2484612Actual
22131184.002023-12-228417Actual
9577117.002022-12-228436Actual
7709193.512022-10-248418Actual
39158113.532025-03-2484112Actual
5839242.002022-09-238414Actual
1078860.002023-01-228456Budget
691529.002022-10-248473Actual
2402357.002024-02-218456Actual
972980.002022-12-228466Budget
3679882.682025-01-2284611Actual
2497218.002024-03-238426Actual
21842168.002023-12-228415Actual
36247135.002025-01-228416Actual
3517869.002024-12-228446Actual
1139018.002023-02-218473Actual
1078762.002023-01-228456Actual
31392356.002024-09-228413Actual
11865100.002023-02-218446Budget
38744355.002025-03-248417Actual
27492184.422024-05-238468Actual
1686724.002023-07-248426Actual
5511135.932022-08-248428Actual
1594869.002023-06-248466Actual
6447200.002022-09-238417Budget
9480123.002022-12-228416Actual
31547206.002024-09-228464Actual
2601153.002024-04-228416Actual
195429.272023-09-2384612Actual
2305185.002024-01-228466Actual
2765940.122024-05-2384511Actual
39338190.732025-03-2484613Actual
2193464.002023-12-228416Actual
25916208.002024-04-228415Actual
2999116.002022-06-248466Actual
34497149.702024-11-2384611Actual
15622155.002023-06-248414Actual
7338117.002022-10-248436Actual
3558972.042024-12-2284411Actual
27049241.002024-05-238415Actual
21248176.842023-11-248428Actual
756100.002022-04-238466Budget
32341153.952024-09-2284612Actual
25235317.752024-03-238418Actual
2301860.002024-01-228456Actual
8880117.752022-11-248428Actual
12993100.002023-03-248446Budget
2399767.002024-02-218446Actual
9807200.002022-12-228417Budget
12378107.002023-03-248413Actual
2210145.022022-05-248468Actual
2337639.062024-01-2284311Actual
26366187.452024-04-228468Actual
3455592.252024-11-2384112Actual
27751116.722024-05-2384112Actual
65190.002022-04-238446Budget
3266102.602022-06-248428Actual
33584206.522024-10-2384613Actual
3654100.002022-07-248464Budget
265359.272024-04-2284511Actual
75794.002022-04-238466Actual
3812697.742025-02-2184113Actual
3635460.002025-01-228456Actual
1998461.002023-10-248446Actual
3216279.482024-09-2284311Actual
33854209.002024-11-238415Actual
21162153.002023-11-248467Actual
5463100.002022-08-248418Budget
8362138.002022-11-248416Actual
2944696.002024-07-238416Actual
2440547.572024-02-2184411Actual
9401100.002022-12-228465Budget
14735168.002023-05-248415Actual
19106234.002023-09-238467Actual
10460200.002023-01-228415Budget
2609248.002024-04-228446Actual
24640333.002024-03-238413Actual
6040142.002022-09-238465Actual
31895316.002024-09-228417Actual
13320200.002023-03-248418Budget
354540.002022-07-248473Budget
26872252.002024-05-238463Actual
20193279.872023-10-248418Actual
1244070.002023-03-248463Budget
952947.002022-12-228426Actual
4202200.002022-07-248417Budget
29023106.522024-06-2384113Actual
144098.212023-04-2384112Actual
18067237.002023-08-248417Actual
21631268.002023-12-228413Actual
27430357.152024-05-238418Actual
1730530.552023-07-2484311Actual
36537496.542025-01-228418Actual
743240.002022-10-248456Budget
1842242.252023-08-2484611Actual
2437831.612024-02-2184311Actual
518557.002022-08-248456Actual
850665.002022-11-248446Actual
11113128.362023-01-228428Actual
8692155.002022-11-248417Actual
33111352.602024-10-238418Actual
15180141.992023-05-248468Actual
34734117.042024-11-2384613Actual
14176145.022023-04-238468Actual
3792185.002022-07-248465Actual
1131270.002023-02-218463Budget
3402783.002024-11-238446Actual
1289736.002023-03-248426Actual
915621.002022-12-228473Actual
3906613.532025-03-2484511Actual
29353262.002024-07-238415Actual
1284891.002023-03-248416Actual
37888107.142025-02-2184411Actual
1496870.002023-05-248466Actual
3800673.102025-02-2184112Actual
466436.002022-08-248473Actual
28903105.022024-06-2384112Actual
35152114.002024-12-228436Actual
663790.002022-09-238428Budget
850770.002022-11-248446Budget
32516293.002024-10-238413Actual
164778.212023-06-2484612Actual
669880.002022-09-238468Budget
102780.002022-04-238428Budget
2642690.122024-04-2284111Actual
28292118.002024-06-238416Actual
4388157.142022-07-248428Actual
365147.002022-04-238415Actual
37714272.302025-02-218428Actual
33053236.002024-10-238467Actual
32962115.002024-10-238466Actual
3791200.002022-07-248465Budget
3968100.002022-07-248436Budget
11439231.002023-02-218414Actual
38865149.572025-03-248428Actual
2201564.002023-12-228446Actual
8691200.002022-11-248417Budget
6263101.002022-09-238446Actual
11641164.002023-02-218465Actual
32822127.002024-10-238416Actual
183889.272023-08-2484511Actual
557180.002022-08-248468Budget
12708200.002023-03-248415Budget
1131377.002023-02-218463Actual
32459118.802024-09-2284613Actual
289291.002022-06-248446Actual
31218162.462024-08-2384612Actual
4853190.002022-08-248415Actual
29678237.002024-07-238467Actual
30209134.592024-07-2384613Actual
177590.002022-05-248446Budget
36599184.422025-01-228468Actual
3443682.682024-11-2384411Actual
29260327.002024-07-238414Actual
1336980.002023-03-248428Budget
8221100.002022-11-248415Budget
27930211.782024-05-2384613Actual
3127678.452024-08-2384113Actual
1936634.802023-09-2384411Actual
11817100.002023-02-218436Budget
32107149.702024-09-2284111Actual
841150.002022-11-248426Budget
1632712.462023-06-2484511Actual
33552127.572024-10-2384213Actual
3059953.002024-08-238426Actual
3673975.232025-01-2284411Actual
28022222.002024-06-238463Actual
245512.892024-02-2184212Actual
354436.002022-07-248473Actual
29798231.392024-07-238468Actual
1532044.382023-05-2484411Actual
22606309.002024-01-228413Actual
20254196.542023-10-248468Actual
2107086.002023-11-248466Actual
749180.002022-10-248466Budget
1827961.402023-08-2484111Actual
33139172.302024-10-238428Actual
32608107.002024-10-238473Actual
38489259.002025-03-248465Actual
1396076.002023-04-238466Actual
2446676.292024-02-2184611Actual
4262147.002022-07-248467Actual
2670179.002022-06-248465Actual
11642100.002023-02-218465Budget
3106484.802024-08-2384411Actual
897100.002022-04-238467Budget
1848010.332023-08-2484112Actual
4995103.002022-08-248416Actual
9019100.002022-12-228413Budget
12111100.002023-02-218467Budget
3561615.652024-12-2284511Actual
195115.012023-09-2384212Actual
3523787.002024-12-228466Actual
2334936.932024-01-2284211Actual
17871100.002023-08-248416Actual
3440985.872024-11-2384311Actual
20663196.002023-11-248463Actual
962470.002022-12-228446Budget
5898115.002022-09-238464Actual
2343013.532024-01-2284511Actual
39039115.652025-03-2484411Actual
2207478.002023-12-228466Actual
30386326.002024-08-238414Actual
37339208.002025-02-218465Actual
1186474.002023-02-218446Actual
8363100.002022-11-248416Budget
3340590.122024-10-2384112Actual
38602138.002025-03-248436Actual
255557.142024-03-2384112Actual
1895647.002023-09-238446Actual
3556276.292024-12-2284311Actual
279625.002022-06-248426Actual
10741100.002023-01-228446Budget
9205200.002022-12-228414Budget
26780141.612024-04-2284613Actual
1488396.002023-05-248436Actual
220990.002022-05-248468Budget
1139130.002023-02-218473Budget
3334794.382024-10-2384611Actual
9265200.002022-12-228464Budget
15146126.842023-05-248428Actual
16160211.692023-06-248468Actual
1376097.002023-04-238465Actual
18782108.002023-09-238415Actual
9344100.002022-12-228415Budget
2142247.572023-11-2484411Actual
245247.142024-02-2184112Actual
2479486.002024-03-238464Actual
27372223.002024-05-238467Actual
242631.002022-06-248473Actual
3328665.652024-10-2384311Actual
8083200.002022-11-248414Budget
893991.992022-11-248468Actual
182138.002022-05-248456Actual
14142117.752023-04-238428Actual
2269875.002024-01-228473Actual
7630169.002022-10-248467Actual
8833199.572022-11-248418Actual
2645439.062024-04-2284211Actual
2502660.002024-03-238446Actual
1410100.002022-05-248464Budget
2615159.002024-04-228466Actual
2955348.002024-07-238456Actual
1830712.462023-08-2484211Actual
3219200.002022-06-248418Budget
27458288.972024-05-238428Actual
19164396.542023-09-238418Actual
14558204.002023-05-248463Actual
144365.012023-04-2384212Actual
6039200.002022-09-238465Budget
10694124.002023-01-228436Actual
1630041.192023-06-2484411Actual
13665134.002023-04-238464Actual
2036718.842023-10-2484311Actual
7708200.002022-10-248418Budget
17601202.002023-08-248463Actual
2884582.682024-06-2384611Actual
9808192.002022-12-228417Actual
27550159.272024-05-2384111Actual
9578100.002022-12-228436Budget
2606690.002024-04-228436Actual
4341100.002022-07-248418Budget
34791323.002024-12-228413Actual
1423657.142023-04-2384111Actual
26957309.002024-05-238414Actual
29764176.842024-07-238428Actual
1176940.002023-02-218426Budget
1064541.002023-01-228426Actual
1384725.002023-04-238426Actual
2757853.952024-05-2384211Actual
25297166.242024-03-238468Actual
23263131.392024-01-228468Actual
26305484.422024-04-228418Actual
7570200.002022-10-248417Budget
3870110.002022-07-248416Actual
3139100.002022-06-248467Budget
24112211.002024-02-218417Actual
1251930.002023-03-248473Budget
7241100.002022-10-248416Budget
6963180.002022-10-248414Actual
31512364.002024-09-228414Actual
28644178.362024-06-238468Actual
795780.002022-11-248463Budget
12707189.002023-03-248415Actual
22819145.002024-01-228415Actual
1727823.102023-07-2484211Actual
1627331.612023-06-2484311Actual
32636448.002024-10-238414Actual
37126263.002025-02-218463Actual
332590.002022-06-248468Budget
5324142.002022-08-248417Actual
29388189.002024-07-238465Actual
18221182.902023-08-248468Actual
1962200.002022-05-248417Budget
18690194.002023-09-238414Actual
2039443.312023-10-2484411Actual
17926112.002023-08-248436Actual
27897204.762024-05-2384213Actual
17778110.002023-08-248415Actual
6510100.002022-09-238467Budget
9343136.002022-12-228415Actual
38361395.002025-03-248414Actual
1310090.002023-03-248466Budget
3783427.362025-02-2184211Actual
9792.002022-04-238463Actual
11818117.002023-02-218436Actual
738570.002022-10-248446Budget
10321200.002023-01-228414Budget
1993030.002023-10-248426Actual
16098305.632023-06-248418Actual
631050.002022-09-238456Budget
32877109.002024-10-238436Actual
2672064.412024-04-2284113Actual
2288125.002022-06-248413Actual
30514212.002024-08-238465Actual
39305210.032025-03-2484213Actual
1303968.002023-03-248456Actual
1529328.422023-05-2484311Actual
2546423.102024-03-2384511Actual
2139550.762023-11-2484311Actual
130330.002022-05-248473Budget
789696.002022-11-248413Actual
2296685.002024-01-228436Actual
2787067.922024-05-2384113Actual
728856.002022-10-248426Actual
9947325.332022-12-228418Actual
1694739.002023-07-248456Actual
30092150.762024-07-2384612Actual
34296193.512024-11-238468Actual
34911403.002024-12-228414Actual
31427180.002024-09-228463Actual
38153118.802025-02-2184213Actual
31987411.692024-09-228418Actual
2293819.002024-01-228426Actual
3224984.802024-09-2284611Actual
22285145.022023-12-228468Actual
1931213.532023-09-2384211Actual

Generated 2025-05-23 20:40:48.459 UTC