[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898563.532025-03-2384211Actual
122592.002022-05-238463Actual
11439231.002023-02-208414Actual
39278106.522025-03-2384113Actual
2474257.002022-06-238414Actual
3718380.002025-02-208473Actual
1086107.142022-04-228468Actual
15025261.002023-05-238417Actual
30514212.002024-08-228465Actual
2881119.912024-06-2284511Actual
16747160.002023-07-238415Actual
36189174.002025-01-218465Actual
25000109.002024-03-228436Actual
34354196.512024-11-2284111Actual
38489259.002025-03-238465Actual
31037102.892024-08-2284311Actual
23610278.002024-02-208413Actual
26780141.612024-04-2184613Actual
2508581.002024-03-228466Actual
3561615.652024-12-2184511Actual
31640231.002024-09-218465Actual
1990385.002023-10-238416Actual
3325959.272024-10-2284211Actual
391950.002022-07-238426Budget
32764250.002024-10-228465Actual
25856161.002024-04-218464Actual
2645439.062024-04-2184211Actual
3673975.232025-01-2184411Actual
22853108.002024-01-218465Actual
1895647.002023-09-228446Actual
1350180.002022-05-238414Actual
19599288.002023-10-238413Actual
21665204.002023-12-218463Actual
1887560.002023-09-228416Actual
39220189.062025-03-2384612Actual
1739372.042023-07-2384611Actual
9946200.002022-12-218418Budget
15502364.002023-06-238413Actual
513980.002022-08-238446Budget
2611177.002022-06-238415Actual
16160211.692023-06-238468Actual
22726189.002024-01-218414Actual
8362138.002022-11-238416Actual
9480123.002022-12-218416Actual
174785.012023-07-2384212Actual
35152114.002024-12-218436Actual
999590.002022-12-218428Budget
1882100.002022-05-238466Budget
2370236.002024-02-208473Actual
781895.022022-10-238468Actual
2837378.002024-06-228446Actual
32341153.952024-09-2184612Actual
967236.002022-12-218456Actual
20875161.002023-11-238465Actual
9481100.002022-12-218416Budget
38602138.002025-03-238436Actual
2394315.002024-02-208426Actual
14524252.002023-05-238413Actual
1078762.002023-01-218456Actual
2293819.002024-01-218426Actual
21127160.002023-11-238417Actual
1084790.002023-01-218466Budget
26210270.002024-04-218417Actual
32049213.212024-09-218468Actual
1750914.592023-07-2384612Actual
29764176.842024-07-228428Actual
5462311.692022-08-238418Actual
894070.002022-11-238468Budget
4527100.002022-08-238413Budget
3582671.432024-12-2184113Actual
749180.002022-10-238466Budget
242631.002022-06-238473Actual
28644178.362024-06-228468Actual
2034020.972023-10-2384211Actual
36479249.002025-01-218467Actual
2098899.002023-11-238436Actual
10740105.002023-01-218446Actual
17720120.002023-08-238464Actual
17813144.002023-08-238465Actual
6119100.002022-09-228416Budget
2001039.002023-10-238456Actual
571370.002022-09-228463Budget
27195135.002024-05-228436Actual
26366187.452024-04-218468Actual
19106234.002023-09-228467Actual
1411139.002022-05-238464Actual
13544217.002023-04-228463Actual
15537162.002023-06-238463Actual
294050.002022-06-238456Budget
1166129.002022-05-238413Actual
2505229.002024-03-228456Actual
2944696.002024-07-228416Actual
683793.002022-10-238463Actual
1284891.002023-03-238416Actual
11865100.002023-02-208446Budget
3679882.682025-01-2184611Actual
1942657.142023-09-2284611Actual
9264174.002022-12-218464Actual
524590.002022-08-238466Budget
182138.002022-05-238456Actual
18102129.002023-08-238467Actual
2999116.002022-06-238466Actual
3408578.002024-11-228466Actual
22166194.002023-12-218467Actual
1532044.382023-05-2384411Actual
346670.002022-07-238463Budget
13509294.002023-04-228413Actual
32671264.002024-10-228464Actual
636967.002022-09-228466Actual
21842168.002023-12-218415Actual
27082162.002024-05-228465Actual
2497218.002024-03-228426Actual
289291.002022-06-238446Actual
37034134.592025-01-2184613Actual
38276179.002025-03-238463Actual
11720108.002023-02-208416Actual
7240118.002022-10-238416Actual
3067949.002024-08-228456Actual
2475200.002022-06-238414Budget
21631268.002023-12-218413Actual
898119.002022-04-228467Actual
34791323.002024-12-218413Actual
4994100.002022-08-238416Budget
279730.002022-06-238426Budget
2301860.002024-01-218456Actual
458762.002022-08-238463Actual
30266373.002024-08-228413Actual
7023200.002022-10-238464Budget
3078200.002022-06-238417Budget
3671276.292025-01-2184311Actual
19845117.002023-10-238465Actual
3065360.002024-08-228446Actual
15060196.002023-05-238467Actual
31335136.342024-08-2284613Actual
2144910.332023-11-2384511Actual
9401100.002022-12-218465Budget
3742432.002025-02-208426Actual
4123124.002022-07-238466Actual
23858143.002024-02-208465Actual
22131184.002023-12-218417Actual
4262147.002022-07-238467Actual
13242158.002023-03-238467Actual
1526611.402023-05-2384211Actual
1284990.002023-03-238416Budget
7338117.002022-10-238436Actual
18782108.002023-09-228415Actual
8832200.002022-11-238418Budget
38957134.802025-03-2384111Actual
2502660.002024-03-228446Actual
11438200.002023-02-208414Budget
2538311.402024-03-2284211Actual
23765151.002024-02-208464Actual
215418.212023-11-2384112Actual
3221631.612024-09-2184511Actual
756100.002022-04-228466Budget
9402168.002022-12-218465Actual
2004369.002023-10-238466Actual
2172236.002023-12-218473Actual
8221100.002022-11-238415Budget
34617174.172024-11-2284612Actual
6588220.782022-09-228418Actual
7630169.002022-10-238467Actual
19071233.002023-09-228417Actual
3405100.002022-07-238413Budget
4261100.002022-07-238467Budget
23971105.002024-02-208436Actual
4854200.002022-08-238415Budget
38837414.732025-03-238418Actual
18570380.002023-09-228413Actual
2993892.252024-07-2284411Actual
34263245.032024-11-228428Actual
39100132.682025-03-2384611Actual
1496870.002023-05-238466Actual
1490200.002022-05-238415Budget
2299252.002024-01-218446Actual
2998100.002022-06-238466Budget
1064541.002023-01-218426Actual
20841155.002023-11-238415Actual
20135132.002023-10-238467Actual
33796204.002024-11-228464Actual
1833433.742023-08-2384311Actual
3219200.002022-06-238418Budget
13321243.512023-03-238418Actual
122480.002022-05-238463Budget
16005218.002023-06-238417Actual
354436.002022-07-238473Actual
13368128.362023-03-238428Actual
24887125.002024-03-228465Actual
3334794.382024-10-2284611Actual
36444367.002025-01-218417Actual
2722195.002024-05-228446Actual
2399767.002024-02-208446Actual
8754148.002022-11-238467Actual
36599184.422025-01-218468Actual
293951.002022-06-238456Actual
504350.002022-08-238426Budget
39039115.652025-03-2384411Actual
34946249.002024-12-218464Actual
30030103.952024-07-2284112Actual
6697132.902022-09-228468Actual
978235.932022-04-228418Actual
17730.002022-04-228473Budget
13179148.002023-03-238417Actual
2846100.002022-06-238436Budget
13180200.002023-03-238417Budget
23730195.002024-02-208414Actual
4853190.002022-08-238415Actual
326780.002022-06-238428Budget
3655135.002022-07-238464Actual
1931213.532023-09-2284211Actual
36096241.002025-01-218464Actual
18160246.542023-08-238418Actual
3739799.002025-02-208416Actual
3059953.002024-08-228426Actual
9680.002022-04-228463Budget
164198.212023-06-2384112Actual
3745299.002025-02-208436Actual
3733147.002022-07-238415Actual
8222160.002022-11-238415Actual
1735912.462023-07-2384511Actual
2136829.482023-11-2384211Actual
31987411.692024-09-218418Actual
2479486.002024-03-228464Actual
17192163.212023-07-238468Actual
3968100.002022-07-238436Budget
3573550.762024-12-2184212Actual
164465.012023-06-2384212Actual
12299110.172023-02-208468Actual
1186474.002023-02-208446Actual
3015057.392024-07-2284113Actual
2955348.002024-07-228456Actual
2611843.002024-04-218456Actual
15750143.002023-06-238465Actual
33139172.302024-10-228428Actual
242730.002022-06-238473Budget
2072044.002023-11-238473Actual
30769315.002024-08-228417Actual
18067237.002023-08-238417Actual
29736425.332024-07-228418Actual
29295184.002024-07-228464Actual
14054214.002023-04-228467Actual
28292118.002024-06-228416Actual
3632876.002025-01-218446Actual
20221146.542023-10-238428Actual
30092150.762024-07-2284612Actual
69747.002022-04-228456Actual
3654100.002022-07-238464Budget
108590.002022-04-228468Budget
1939326.292023-09-2284511Actual
32608107.002024-10-228473Actual
2749100.002022-06-238416Budget
4202200.002022-07-238417Budget
1191260.002023-02-208456Budget
2831929.002024-06-228426Actual
691430.002022-10-238473Budget
2291177.002024-01-218416Actual
952850.002022-12-218426Budget
3734200.002022-07-238415Budget
1662688.002023-07-238473Actual
1429145.442023-04-2284311Actual
12628100.002023-03-238464Budget
1223880.002023-02-208428Budget
3127678.452024-08-2284113Actual
10693100.002023-01-218436Budget
21989111.002023-12-218436Actual
30479221.002024-08-228415Actual
26991204.002024-05-228464Actual
2234373.102023-12-2184111Actual
37628271.002025-02-208467Actual
15180141.992023-05-238468Actual
15657125.002023-06-238464Actual
795678.002022-11-238463Actual
24112211.002024-02-208417Actual
2148134.422022-05-238428Actual
167844.002022-05-238426Actual
1230090.002023-02-208468Budget
1594869.002023-06-238466Actual
26837300.002024-05-228413Actual
907880.002022-12-218463Budget
3177971.002024-09-218446Actual
3328665.652024-10-2284311Actual
2642690.122024-04-2184111Actual
1078860.002023-01-218456Budget
8363100.002022-11-238416Budget
1485531.002023-05-238426Actual
8692155.002022-11-238417Actual
2042126.292023-10-2384511Actual
803430.002022-11-238473Budget
12566193.002023-03-238414Actual
1797831.002023-08-238456Actual
55530.002022-04-228426Budget
75794.002022-04-228466Actual
234880.002022-06-238463Budget
7022142.002022-10-238464Actual
3218997.572024-09-2184411Actual
426116.002022-04-228465Actual
174515.012023-07-2384112Actual
3438237.992024-11-2284211Actual
20783125.002023-11-238464Actual
29643329.002024-07-228417Actual
14114301.092023-04-228418Actual
29678237.002024-07-228467Actual
65072.002022-04-228446Actual
1360379.002023-04-228473Actual
2204139.002023-12-218456Actual
1435145.442023-04-2284611Actual
3553570.972024-12-2184211Actual
1827961.402023-08-2384111Actual
2139550.762023-11-2384311Actual
524499.002022-08-238466Actual
12946100.002023-03-238436Budget
3077222.002022-06-238417Actual
2473236.002024-03-228473Actual
36657178.422025-01-2184111Actual
3035884.002024-08-228473Actual
33854209.002024-11-228415Actual
1890233.002023-09-228426Actual
749073.002022-10-238466Actual
2340347.572024-01-2184411Actual
3603460.002025-01-218473Actual
25734181.002024-04-218463Actual
31929280.002024-09-218467Actual
728950.002022-10-238426Budget
167930.002022-05-238426Budget
22641168.002024-01-218463Actual
3326140.482022-06-238468Actual
9807200.002022-12-218417Budget
3292943.002024-10-228456Actual
9204220.002022-12-218414Actual
31547206.002024-09-218464Actual
10135100.002023-01-218413Budget
1303968.002023-03-238456Actual
1304060.002023-03-238456Budget
1830712.462023-08-2384211Actual
29050201.262024-06-2284213Actual
29388189.002024-07-228465Actual
33946116.002024-11-228416Actual
10694124.002023-01-218436Actual
3340590.122024-10-2284112Actual
12770100.002023-03-238465Budget
1621868.852023-06-2384111Actual
255826.082024-03-2284212Actual
28022222.002024-06-228463Actual
69850.002022-04-228456Budget
14643187.002023-05-238414Actual
12050200.002023-02-208417Budget
1059790.002023-01-218416Budget
366200.002022-04-228415Budget
30421273.002024-08-228464Actual
13241100.002023-03-238467Budget
11817100.002023-02-208436Budget
11818117.002023-02-208436Actual
183889.272023-08-2384511Actual
8284116.002022-11-238465Actual
28610193.512024-06-228428Actual
3783427.362025-02-2084211Actual
2541027.362024-03-2284311Actual
9019100.002022-12-218413Budget
35387410.182024-12-218418Actual
144365.012023-04-2284212Actual
738477.002022-10-238446Actual
5899100.002022-09-228464Budget
2958684.002024-07-228466Actual
255557.142024-03-2284112Actual
2873043.312024-06-2284211Actual
164778.212023-06-2384612Actual
34702152.132024-11-2284213Actual
3967124.002022-07-238436Actual
2533130.002022-06-238464Actual
32822127.002024-10-228416Actual
626280.002022-09-228446Budget
31303132.832024-08-2284213Actual
5978200.002022-09-228415Budget
30862542.002024-08-228418Actual
27372223.002024-05-228467Actual
23823162.002024-02-208415Actual
9867121.002022-12-218467Actual
16654222.002023-07-238414Actual
3901263.532025-03-2384311Actual
518557.002022-08-238456Actual
2096027.002023-11-238426Actual
1728100.002022-05-238436Budget
604100.002022-04-228436Budget
38153118.802025-02-2084213Actual
11641164.002023-02-208465Actual
28199229.002024-06-228415Actual
412290.002022-07-238466Budget
1544514.592023-05-2384612Actual
17158107.142023-07-238428Actual
972980.002022-12-218466Budget
38779222.002025-03-238467Actual
6589100.002022-09-228418Budget
35977205.002025-01-218463Actual
3635460.002025-01-218456Actual
154127.142023-05-2384112Actual
16534318.002023-07-238413Actual
10741100.002023-01-218446Budget
1376097.002023-04-228465Actual
1111280.002023-01-218428Budget
182250.002022-05-238456Budget
35294307.002024-12-218417Actual
3688420.972025-01-2184212Actual
19192160.182023-09-228428Actual
3638792.002025-01-218466Actual
579040.002022-09-228473Budget
1692164.002023-07-238446Actual
1251842.002023-03-238473Actual
13725182.002023-04-228415Actual
34142333.002024-11-228417Actual
9265200.002022-12-218464Budget
2656944.382024-04-2184611Actual
2210145.022022-05-238468Actual
616750.002022-09-228426Budget
35507120.972024-12-2184111Actual
2443211.402024-02-2084511Actual
2724743.002024-05-228456Actual
3118436.932024-08-2284212Actual
27812189.062024-05-2284612Actual
1289640.002023-03-238426Budget
13430172.302023-03-238468Actual
19633182.002023-10-238463Actual
1928468.852023-09-2284111Actual
630942.002022-09-228456Actual
27430357.152024-05-228418Actual
1836133.742023-08-2384411Actual
855440.002022-11-238456Budget
26333198.052024-04-218428Actual
7629100.002022-10-238467Budget
2692986.002024-05-228473Actual
861380.002022-11-238466Budget
438990.002022-07-238428Budget
2107086.002023-11-238466Actual
11065200.002023-01-218418Budget
24146158.002024-02-208467Actual
24675192.002024-03-228463Actual
2875773.102024-06-2284311Actual
3266102.602022-06-238428Actual
12945107.002023-03-238436Actual
5384100.002022-08-238467Budget
7337100.002022-10-238436Budget
2670179.002022-06-238465Actual
1851314.592023-08-2384612Actual
3224984.802024-09-2184611Actual
3906613.532025-03-2384511Actual
3800673.102025-02-2084112Actual
406149.002022-07-238456Actual
1172190.002023-02-208416Budget
2157413.532023-11-2384612Actual
4448131.392022-07-238468Actual
1936634.802023-09-2284411Actual
1632712.462023-06-2384511Actual
31156105.022024-08-2284112Actual
3558972.042024-12-2184411Actual
2787067.922024-05-2284113Actual
19226131.392023-09-228468Actual
1387570.002023-04-228436Actual
31698108.002024-09-218416Actual
14770102.002023-05-238465Actual
36103.002022-04-228413Actual
3213573.102024-09-2184211Actual
551090.002022-08-238428Budget
9343136.002022-12-218415Actual
2728082.002024-05-228466Actual
565194.002022-09-228413Actual
1551100.002022-05-238465Budget
557180.002022-08-238468Budget
5383118.002022-08-238467Actual
1310090.002023-03-238466Budget
1244166.002023-03-238463Actual
8459120.002022-11-238436Actual
36565191.992025-01-218428Actual
2494562.002024-03-228416Actual
16782164.002023-07-238465Actual
850665.002022-11-238446Actual
1117490.002023-01-218468Budget
30804240.002024-08-228467Actual
7569240.002022-10-238417Actual
10926200.002023-01-218417Budget
8880117.752022-11-238428Actual
7101130.002022-10-238415Actual
3791200.002022-07-238465Budget
11173132.902023-01-218468Actual
6447200.002022-09-228417Budget
30209134.592024-07-2284613Actual
3627432.002025-01-218426Actual
1351200.002022-05-238414Budget
603112.002022-04-228436Actual
33053236.002024-10-228467Actual
1689590.002023-07-238436Actual
28965129.482024-06-2284612Actual
38687103.002025-03-238466Actual
1901483.002023-09-228466Actual
2777924.162024-05-2284212Actual
205403.952023-10-2384212Actual
22224251.092023-12-218418Actual
17037196.002023-07-238417Actual
1392743.002023-04-228456Actual
775790.002022-10-238428Budget
2650840.122024-04-2184411Actual
194843.952023-09-2284112Actual
1167100.002022-05-238413Budget
3593200.002022-07-238414Budget
3865467.002025-03-238456Actual
1019470.002023-01-218463Budget
20100224.002023-10-238417Actual
225165.012023-12-2184112Actual
37686385.942025-02-208418Actual
2142247.572023-11-2384411Actual
1467794.002023-05-238464Actual
6777137.002022-10-238413Actual
33584206.522024-10-2284613Actual
841150.002022-11-238426Budget

Generated 2025-05-22 12:45:51.847 UTC