[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616645.002022-09-228426Actual
35152114.002024-12-218436Actual
1887560.002023-09-228416Actual
27195135.002024-05-228436Actual
17158107.142023-07-238428Actual
36103.002022-04-228413Actual
1489216.002022-05-238415Actual
10380100.002023-01-218464Budget
2142247.572023-11-2384411Actual
28702165.662024-06-2284111Actual
3139100.002022-06-238467Budget
8832200.002022-11-238418Budget
3685682.682025-01-2184112Actual
2134053.952023-11-2384111Actual
3488379.002024-12-218473Actual
3455592.252024-11-2284112Actual
8691200.002022-11-238417Budget
3015057.392024-07-2284113Actual
354540.002022-07-238473Budget
2765940.122024-05-2284511Actual
20221146.542023-10-238428Actual
19226131.392023-09-228468Actual
34296193.512024-11-228468Actual
17778110.002023-08-238415Actual
3750462.002025-02-208456Actual
9265200.002022-12-218464Budget
1933917.782023-09-2284311Actual
2370236.002024-02-208473Actual
1251842.002023-03-238473Actual
2172236.002023-12-218473Actual
36479249.002025-01-218467Actual
626280.002022-09-228446Budget
15622155.002023-06-238414Actual
32107149.702024-09-2184111Actual
1689590.002023-07-238436Actual
28022222.002024-06-228463Actual
2299252.002024-01-218446Actual
33761316.002024-11-228414Actual
907974.002022-12-218463Actual
5463100.002022-08-238418Budget
1544514.592023-05-2384612Actual
756100.002022-04-228466Budget
27430357.152024-05-228418Actual
9019100.002022-12-218413Budget
24675192.002024-03-228463Actual
33552127.572024-10-2284213Actual
2666213.532024-04-2184612Actual
1350180.002022-05-238414Actual
999590.002022-12-218428Budget
14114301.092023-04-228418Actual
743240.002022-10-238456Budget
1833433.742023-08-2384311Actual
9808192.002022-12-218417Actual
2601153.002024-04-218416Actual
2475200.002022-06-238414Budget
33231160.342024-10-2284111Actual
10596104.002023-01-218416Actual
11865100.002023-02-208446Budget
65072.002022-04-228446Actual
1998461.002023-10-238446Actual
7756104.112022-10-238428Actual
1725064.592023-07-2384111Actual
2394315.002024-02-208426Actual
38957134.802025-03-2384111Actual
6636117.752022-09-228428Actual
3177971.002024-09-218446Actual
2505229.002024-03-228456Actual
33525122.312024-10-2284113Actual
12628100.002023-03-238464Budget
4527100.002022-08-238413Budget
11642100.002023-02-208465Budget
2642690.122024-04-2184111Actual
19752101.002023-10-238464Actual
972873.002022-12-218466Actual
1789828.002023-08-238426Actual
17926112.002023-08-238436Actual
11113128.362023-01-218428Actual
1621868.852023-06-2384111Actual
3213573.102024-09-2184211Actual
38687103.002025-03-238466Actual
2787067.922024-05-2284113Actual
2435123.102024-02-2084211Actual
29260327.002024-07-228414Actual
6588220.782022-09-228418Actual
2201564.002023-12-218446Actual
9481100.002022-12-218416Budget
9018110.002022-12-218413Actual
1532044.382023-05-2384411Actual
4774100.002022-08-238464Budget
3673975.232025-01-2184411Actual
14019162.002023-04-228417Actual
10926200.002023-01-218417Budget
2207478.002023-12-218466Actual
9867121.002022-12-218467Actual
458762.002022-08-238463Actual
9946200.002022-12-218418Budget
1139018.002023-02-208473Actual
5978200.002022-09-228415Budget
11439231.002023-02-208414Actual
781770.002022-10-238468Budget
663790.002022-09-228428Budget
69850.002022-04-228456Budget
18160246.542023-08-238418Actual
21750165.002023-12-218414Actual
2405555.002024-02-208466Actual
2022128.002022-05-238467Actual
2541027.362024-03-2284311Actual
11065200.002023-01-218418Budget
4202200.002022-07-238417Budget
22285145.022023-12-218468Actual
2334936.932024-01-2184211Actual
26872252.002024-05-228463Actual
1019470.002023-01-218463Budget
14142117.752023-04-228428Actual
3101036.932024-08-2284211Actual
1739372.042023-07-2384611Actual
25951180.002024-04-218465Actual
3734200.002022-07-238415Budget
12708200.002023-03-238415Budget
1594869.002023-06-238466Actual
6119100.002022-09-228416Budget
19810135.002023-10-238415Actual
1496870.002023-05-238466Actual
11501100.002023-02-208464Budget
2807981.002024-06-228473Actual
16126132.902023-06-238428Actual
188377.002022-05-238466Actual
32399127.572024-09-2184113Actual
144365.012023-04-2284212Actual
2845130.002022-06-238436Actual
3655135.002022-07-238464Actual
11438200.002023-02-208414Budget
25916208.002024-04-218415Actual
1176862.002023-02-208426Actual
23765151.002024-02-208464Actual
19164396.542023-09-228418Actual
3679882.682025-01-2184611Actual
39039115.652025-03-2384411Actual
23823162.002024-02-208415Actual
27550159.272024-05-2284111Actual
18188117.752023-08-238428Actual
1172190.002023-02-208416Budget
3440985.872024-11-2284311Actual
32459118.802024-09-2184613Actual
22726189.002024-01-218414Actual
2650840.122024-04-2184411Actual
130218.002022-05-238473Actual
509198.002022-08-238436Actual
12049164.002023-02-208417Actual
13509294.002023-04-228413Actual
3340590.122024-10-2284112Actual
1698088.002023-07-238466Actual
11064251.092023-01-218418Actual
3067949.002024-08-228456Actual
31547206.002024-09-218464Actual
611894.002022-09-228416Actual
2204139.002023-12-218456Actual
16040198.002023-06-238467Actual
30479221.002024-08-228415Actual
34675134.592024-11-2284113Actual
2072044.002023-11-238473Actual
2944696.002024-07-228416Actual
728950.002022-10-238426Budget
3290386.002024-10-228446Actual
35449216.242024-12-218468Actual
28107444.002024-06-228414Actual
2245877.362023-12-2184611Actual
15750143.002023-06-238465Actual
3127678.452024-08-2284113Actual
34497149.702024-11-2284611Actual
3898563.532025-03-2384211Actual
1019580.002023-01-218463Actual
962568.002022-12-218446Actual
2399767.002024-02-208446Actual
6697132.902022-09-228468Actual
12191200.002023-02-208418Budget
3654100.002022-07-238464Budget
1551100.002022-05-238465Budget
2210145.022022-05-238468Actual
14643187.002023-05-238414Actual
4262147.002022-07-238467Actual
1901483.002023-09-228466Actual
29736425.332024-07-228418Actual
9868100.002022-12-218467Budget
5511135.932022-08-238428Actual
1692164.002023-07-238446Actual
507100.002022-04-228416Budget
2343013.532024-01-2184511Actual
1591549.002023-06-238456Actual
25177198.002024-03-228467Actual
6510100.002022-09-228467Budget
7570200.002022-10-238417Budget
33584206.522024-10-2284613Actual
2446676.292024-02-2084611Actual
12567200.002023-03-238414Budget
11817100.002023-02-208436Budget
1166129.002022-05-238413Actual
25142276.002024-03-228417Actual
13631137.002023-04-228414Actual
26333198.052024-04-218428Actual
17072142.002023-07-238467Actual
162469.272023-06-2384211Actual
7162100.002022-10-238465Budget
18782108.002023-09-228415Actual
19845117.002023-10-238465Actual
55440.002022-04-228426Actual
29798231.392024-07-228468Actual
1632712.462023-06-2384511Actual
174515.012023-07-2384112Actual
1027230.002023-01-218473Budget
31753125.002024-09-218436Actual
174785.012023-07-2384212Actual
4261100.002022-07-238467Budget
915730.002022-12-218473Budget
3739799.002025-02-208416Actual
122480.002022-05-238463Budget
10846103.002023-01-218466Actual
177483.002022-05-238446Actual
4915200.002022-08-238465Budget
10694124.002023-01-218436Actual
7022142.002022-10-238464Actual
1304060.002023-03-238456Budget
1493550.002023-05-238456Actual
1939326.292023-09-2284511Actual
2724743.002024-05-228456Actual
154127.142023-05-2384112Actual
738570.002022-10-238446Budget
5092100.002022-08-238436Budget
2497218.002024-03-228426Actual
1299299.002023-03-238446Actual
22853108.002024-01-218465Actual
2291177.002024-01-218416Actual
1961160.002022-05-238417Actual
26957309.002024-05-228414Actual
33796204.002024-11-228464Actual
907880.002022-12-218463Budget
35004297.002024-12-218415Actual
32015226.842024-09-218428Actual
3148477.002024-09-218473Actual
10459156.002023-01-218415Actual
17130264.722023-07-238418Actual
31895316.002024-09-218417Actual
4916145.002022-08-238465Actual
1078762.002023-01-218456Actual
294050.002022-06-238456Budget
32551177.002024-10-228463Actual
524499.002022-08-238466Actual
34142333.002024-11-228417Actual
7102100.002022-10-238415Budget
22131184.002023-12-218417Actual
31427180.002024-09-218463Actual
1588955.002023-06-238446Actual
25734181.002024-04-218463Actual
28610193.512024-06-228428Actual
2645439.062024-04-2184211Actual
898119.002022-04-228467Actual
1727135.002022-05-238436Actual
28347146.002024-06-228436Actual
2878483.742024-06-2284411Actual
33854209.002024-11-228415Actual
30804240.002024-08-228467Actual
14176145.022023-04-228468Actual
235219.272024-01-2184112Actual
2502660.002024-03-228446Actual
12379100.002023-03-238413Budget
1552114.002022-05-238465Actual
29050201.262024-06-2284213Actual
4201129.002022-07-238417Actual
36247135.002025-01-218416Actual
8222160.002022-11-238415Actual
2763290.122024-05-2284411Actual
195115.012023-09-2284212Actual
24265211.692024-02-208468Actual
11720108.002023-02-208416Actual
5899100.002022-09-228464Budget
1627331.612023-06-2384311Actual
466436.002022-08-238473Actual
8459120.002022-11-238436Actual
6216100.002022-09-228436Budget
5383118.002022-08-238467Actual
2296685.002024-01-218436Actual
224180.002022-04-228414Actual
1223984.422023-02-208428Actual
27693111.402024-05-2284611Actual
565194.002022-09-228413Actual
11253140.002023-02-208413Actual
728856.002022-10-238426Actual
12993100.002023-03-238446Budget
2196127.002023-12-218426Actual
1895647.002023-09-228446Actual
245512.892024-02-2084212Actual
2873043.312024-06-2284211Actual
7337100.002022-10-238436Budget
31156105.022024-08-2284112Actual
27372223.002024-05-228467Actual
1390159.002023-04-228446Actual
11579200.002023-02-208415Budget
6777137.002022-10-238413Actual
35886141.612024-12-2184613Actual
1842242.252023-08-2384611Actual
37339208.002025-02-208465Actual
3733147.002022-07-238415Actual
2716739.002024-05-228426Actual
1733249.702023-07-2384411Actual
3800673.102025-02-2084112Actual
2875773.102024-06-2284311Actual
3603460.002025-01-218473Actual
1131377.002023-02-208463Actual
8753100.002022-11-238467Budget
571273.002022-09-228463Actual
3854788.002025-03-238416Actual
855362.002022-11-238456Actual
15060196.002023-05-238467Actual
2193464.002023-12-218416Actual
30266373.002024-08-228413Actual
32516293.002024-10-228413Actual
1064541.002023-01-218426Actual
28489404.002024-06-228417Actual
24204270.782024-02-208418Actual
19718158.002023-10-238414Actual
36975145.112025-01-2184113Actual
8283100.002022-11-238465Budget
9204220.002022-12-218414Actual
1289640.002023-03-238426Budget
13665134.002023-04-228464Actual
17601202.002023-08-238463Actual
1392743.002023-04-228456Actual
38837414.732025-03-238418Actual
1411139.002022-05-238464Actual
1303968.002023-03-238456Actual
12299110.172023-02-208468Actual
39338190.732025-03-2384613Actual
3216279.482024-09-2184311Actual
3035884.002024-08-228473Actual
29353262.002024-07-228415Actual
2001039.002023-10-238456Actual
1928468.852023-09-2284111Actual
21665204.002023-12-218463Actual
2672064.412024-04-2184113Actual
195429.272023-09-2284612Actual
25297166.242024-03-228468Actual
7569240.002022-10-238417Actual
2237130.552023-12-2184211Actual
23263131.392024-01-218468Actual
27751116.722024-05-2284112Actual
5572123.812022-08-238468Actual
23730195.002024-02-208414Actual
17686147.002023-08-238414Actual
6776100.002022-10-238413Budget
3865467.002025-03-238456Actual
13241100.002023-03-238467Budget
16160211.692023-06-238468Actual
8221100.002022-11-238415Budget
194843.952023-09-2284112Actual
122592.002022-05-238463Actual
30301210.002024-08-228463Actual
855440.002022-11-238456Budget
245247.142024-02-2084112Actual
3404113.002022-07-238413Actual
2831929.002024-06-228426Actual
37211424.002025-02-208414Actual
1580888.002023-06-238416Actual
234880.002022-06-238463Budget
3862867.002025-03-238446Actual
5462311.692022-08-238418Actual
2843299.002024-06-228466Actual
15146126.842023-05-238428Actual
23201240.482024-01-218418Actual
19633182.002023-10-238463Actual
3668557.142025-01-2184211Actual
144098.212023-04-2284112Actual
1851314.592023-08-2384612Actual
3520444.002024-12-218456Actual
32729257.002024-10-228415Actual
2039443.312023-10-2384411Actual
504350.002022-08-238426Budget
2958684.002024-07-228466Actual
1631100.002022-05-238416Budget
2955348.002024-07-228456Actual
34235410.182024-11-228418Actual
10986153.002023-01-218467Actual
1482881.002023-05-238416Actual
1084790.002023-01-218466Budget
8692155.002022-11-238417Actual
36657178.422025-01-2184111Actual
406250.002022-07-238456Budget
20783125.002023-11-238464Actual
34826191.002024-12-218463Actual
32636448.002024-10-228414Actual
11580182.002023-02-208415Actual
3573550.762024-12-2184212Actual
29678237.002024-07-228467Actual
28141201.002024-06-228464Actual
9578100.002022-12-218436Budget
13430172.302023-03-238468Actual
27492184.422024-05-228468Actual
2884582.682024-06-2284611Actual
33946116.002024-11-228416Actual
5323200.002022-08-238417Budget
2101469.002023-11-238446Actual
6040142.002022-09-228465Actual
33111352.602024-10-228418Actual
24112211.002024-02-208417Actual
3292943.002024-10-228456Actual
27049241.002024-05-228415Actual
1750914.592023-07-2384612Actual
21248176.842023-11-238428Actual
1111280.002023-01-218428Budget
11173132.902023-01-218468Actual
20841155.002023-11-238415Actual
285145.002022-04-228464Actual
391857.002022-07-238426Actual
167844.002022-05-238426Actual
781895.022022-10-238468Actual
32341153.952024-09-2184612Actual
1086107.142022-04-228468Actual
34946249.002024-12-218464Actual
894070.002022-11-238468Budget
12111100.002023-02-208467Budget
3517869.002024-12-218446Actual
8362138.002022-11-238416Actual
850665.002022-11-238446Actual
242730.002022-06-238473Budget
2021100.002022-05-238467Budget
182250.002022-05-238456Budget
2101200.002022-05-238418Budget
3328665.652024-10-2284311Actual
452694.002022-08-238413Actual
9343136.002022-12-218415Actual
4123124.002022-07-238466Actual
2391699.002024-02-208416Actual
2777924.162024-05-2284212Actual
16534318.002023-07-238413Actual
3106484.802024-08-2284411Actual
1310187.002023-03-238466Actual
30924281.392024-08-228468Actual
17730.002022-04-228473Budget
29295184.002024-07-228464Actual
37948105.022025-02-2084611Actual
3218269.272022-06-238418Actual
6263101.002022-09-228446Actual
28524213.002024-06-228467Actual
38276179.002025-03-238463Actual
22252122.302023-12-218428Actual
1488396.002023-05-238436Actual
22819145.002024-01-218415Actual
3140114.002022-06-238467Actual
30177164.412024-07-2284213Actual
29175182.002024-07-228463Actual
20100224.002023-10-238417Actual
749180.002022-10-238466Budget
513853.002022-08-238446Actual
7101130.002022-10-238415Actual
444780.002022-07-238468Budget
1995897.002023-10-238436Actual
32877109.002024-10-228436Actual
789696.002022-11-238413Actual
34263245.032024-11-228428Actual
458670.002022-08-238463Budget
26747208.272024-04-2184213Actual
841150.002022-11-238426Budget
2611843.002024-04-218456Actual
20135132.002023-10-238467Actual
346670.002022-07-238463Budget
2098899.002023-11-238436Actual
37100.002022-04-228413Budget
19071233.002023-09-228417Actual
1384725.002023-04-228426Actual
630942.002022-09-228456Actual
6509161.002022-09-228467Actual
36537496.542025-01-218418Actual
1559449.002023-06-238473Actual
2148134.422022-05-238428Actual
1936634.802023-09-2284411Actual
12629156.002023-03-238464Actual
27458288.972024-05-228428Actual
21162153.002023-11-238467Actual
34791323.002024-12-218413Actual
1336980.002023-03-238428Budget
2549760.332024-03-2284611Actual
1990385.002023-10-238416Actual
35329254.002024-12-218467Actual
38779222.002025-03-238467Actual
2096027.002023-11-238426Actual
7023200.002022-10-238464Budget
2157413.532023-11-2384612Actual
3408578.002024-11-228466Actual
1993030.002023-10-238426Actual
2923282.002024-07-228473Actual
3745299.002025-02-208436Actual
915621.002022-12-218473Actual
215418.212023-11-2384112Actual
26305484.422024-04-218418Actual
1396076.002023-04-228466Actual
12707189.002023-03-238415Actual
8460100.002022-11-238436Budget
13179148.002023-03-238417Actual
1244166.002023-03-238463Actual
1289736.002023-03-238426Actual
39158113.532025-03-2384112Actual
2178485.002023-12-218464Actual
102780.002022-04-228428Budget
18605174.002023-09-228463Actual
38489259.002025-03-238465Actual
3071275.002024-08-228466Actual
2346356.082024-01-2184611Actual
6962200.002022-10-238414Budget
8142155.002022-11-238464Actual
15537162.002023-06-238463Actual
2036718.842023-10-2384311Actual
38361395.002025-03-238414Actual
2603818.002024-04-218426Actual

Generated 2025-05-22 06:28:27.642 UTC