[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939326.292023-09-2384511Actual
611894.002022-09-238416Actual
164778.212023-06-2484612Actual
8612100.002022-11-248466Actual
8221100.002022-11-248415Budget
31753125.002024-09-228436Actual
27082162.002024-05-238465Actual
6963180.002022-10-248414Actual
31037102.892024-08-2384311Actual
22761101.002024-01-228464Actual
691529.002022-10-248473Actual
10380100.002023-01-228464Budget
2100219.272022-05-248418Actual
1733249.702023-07-2484411Actual
23971105.002024-02-218436Actual
69850.002022-04-238456Budget
3857453.002025-03-248426Actual
1117490.002023-01-228468Budget
728856.002022-10-248426Actual
504246.002022-08-248426Actual
3561615.652024-12-2284511Actual
39039115.652025-03-2484411Actual
7337100.002022-10-248436Budget
16160211.692023-06-248468Actual
35387410.182024-12-228418Actual
37246288.002025-02-218464Actual
29260327.002024-07-238414Actual
2666213.532024-04-2284612Actual
33761316.002024-11-238414Actual
279730.002022-06-248426Budget
6215120.002022-09-238436Actual
6777137.002022-10-248413Actual
38276179.002025-03-248463Actual
35004297.002024-12-228415Actual
18690194.002023-09-238414Actual
35152114.002024-12-228436Actual
2714086.002024-05-238416Actual
636890.002022-09-238466Budget
391857.002022-07-248426Actual
1698088.002023-07-248466Actual
38602138.002025-03-248436Actual
23229135.932024-01-228428Actual
6589100.002022-09-238418Budget
34734117.042024-11-2384613Actual
354540.002022-07-248473Budget
9265200.002022-12-228464Budget
3443682.682024-11-2384411Actual
2541027.362024-03-2384311Actual
11253140.002023-02-218413Actual
26366187.452024-04-228468Actual
3862867.002025-03-248446Actual
3833354.002025-03-248473Actual
1482881.002023-05-248416Actual
518650.002022-08-248456Budget
12769108.002023-03-248465Actual
2391699.002024-02-218416Actual
8362138.002022-11-248416Actual
29736425.332024-07-238418Actual
11439231.002023-02-218414Actual
2237130.552023-12-2284211Actual
32107149.702024-09-2284111Actual
5977185.002022-09-238415Actual
2039443.312023-10-2484411Actual
245247.142024-02-2184112Actual
1583517.002023-06-248426Actual
7630169.002022-10-248467Actual
1836133.742023-08-2484411Actual
1765835.002023-08-248473Actual
1627331.612023-06-2484311Actual
1830712.462023-08-2484211Actual
17871100.002023-08-248416Actual
32516293.002024-10-238413Actual
25951180.002024-04-228465Actual
21162153.002023-11-248467Actual
11173132.902023-01-228468Actual
3005823.102024-07-2384212Actual
1360379.002023-04-238473Actual
75794.002022-04-238466Actual
1694739.002023-07-248456Actual
28702165.662024-06-2384111Actual
3326140.482022-06-248468Actual
22285145.022023-12-228468Actual
2672064.412024-04-2284113Actual
2437831.612024-02-2184311Actual
22853108.002024-01-228465Actual
33525122.312024-10-2384113Actual
1489216.002022-05-248415Actual
35853148.622024-12-2284213Actual
1936634.802023-09-2384411Actual
33854209.002024-11-238415Actual
7708200.002022-10-248418Budget
4123124.002022-07-248466Actual
2831929.002024-06-238426Actual
177483.002022-05-248446Actual
34001123.002024-11-238436Actual
4261100.002022-07-248467Budget
234963.002022-06-248463Actual
29764176.842024-07-238428Actual
691430.002022-10-248473Budget
3139100.002022-06-248467Budget
35768205.022024-12-2284612Actual
215418.212023-11-2484112Actual
626280.002022-09-238446Budget
31605235.002024-09-228415Actual
28524213.002024-06-238467Actual
3172535.002024-09-228426Actual
30479221.002024-08-238415Actual
2532100.002022-06-248464Budget
293951.002022-06-248456Actual
37948105.022025-02-2184611Actual
32671264.002024-10-238464Actual
1446711.402023-04-2384612Actual
13242158.002023-03-248467Actual
3783427.362025-02-2184211Actual
2334936.932024-01-2284211Actual
285145.002022-04-238464Actual
2034020.972023-10-2484211Actual
38184239.852025-02-2184613Actual
22641168.002024-01-228463Actual
1139130.002023-02-218473Budget
14770102.002023-05-248465Actual
3632876.002025-01-228446Actual
3739799.002025-02-218416Actual
289390.002022-06-248446Budget
346670.002022-07-248463Budget
6962200.002022-10-248414Budget
1485531.002023-05-248426Actual
1244070.002023-03-248463Budget
8753100.002022-11-248467Budget
346766.002022-07-248463Actual
35329254.002024-12-228467Actual
29050201.262024-06-2384213Actual
2394315.002024-02-218426Actual
33139172.302024-10-238428Actual
579040.002022-09-238473Budget
1411139.002022-05-248464Actual
27897204.762024-05-2384213Actual
21220346.542023-11-248418Actual
1789828.002023-08-248426Actual
65190.002022-04-238446Budget
1166129.002022-05-248413Actual
12770100.002023-03-248465Budget
509198.002022-08-248436Actual
2148134.422022-05-248428Actual
7709193.512022-10-248418Actual
18724120.002023-09-238464Actual
6448240.002022-09-238417Actual
630942.002022-09-238456Actual
11064251.092023-01-228418Actual
21842168.002023-12-228415Actual
20875161.002023-11-248465Actual
15502364.002023-06-248413Actual
10517100.002023-01-228465Budget
24760189.002024-03-238414Actual
8284116.002022-11-248465Actual
8692155.002022-11-248417Actual
2881119.912024-06-2384511Actual
28107444.002024-06-238414Actual
289291.002022-06-248446Actual
2505229.002024-03-238456Actual
33888239.002024-11-238465Actual
579136.002022-09-238473Actual
2340347.572024-01-2284411Actual
31640231.002024-09-228465Actual
4853190.002022-08-248415Actual
2722195.002024-05-238446Actual
4201129.002022-07-248417Actual
27372223.002024-05-238467Actual
9264174.002022-12-228464Actual
1390159.002023-04-238446Actual
27049241.002024-05-238415Actual
235219.272024-01-2284112Actual
24852122.002024-03-238415Actual
3556276.292024-12-2284311Actual
9946200.002022-12-228418Budget
10740105.002023-01-228446Actual
979200.002022-04-238418Budget
154127.142023-05-2484112Actual
2923282.002024-07-238473Actual
2606690.002024-04-228436Actual
12567200.002023-03-248414Budget
28141201.002024-06-238464Actual
38687103.002025-03-248466Actual
245512.892024-02-2184212Actual
6039200.002022-09-238465Budget
2648144.382024-04-2284311Actual
795678.002022-11-248463Actual
33552127.572024-10-2384213Actual
7756104.112022-10-248428Actual
65072.002022-04-238446Actual
28347146.002024-06-238436Actual
37714272.302025-02-218428Actual
4340184.422022-07-248418Actual
2955348.002024-07-238456Actual
2475200.002022-06-248414Budget
9994179.872022-12-228428Actual
749180.002022-10-248466Budget
8880117.752022-11-248428Actual
9205200.002022-12-228414Budget
10694124.002023-01-228436Actual
27605115.652024-05-2384311Actual
2432352.892024-02-2184111Actual
102780.002022-04-238428Budget
2142247.572023-11-2484411Actual
3679882.682025-01-2284611Actual
2440547.572024-02-2184411Actual
108590.002022-04-238468Budget
38957134.802025-03-2484111Actual
1827961.402023-08-2484111Actual
26333198.052024-04-228428Actual
14142117.752023-04-238428Actual
39100132.682025-03-2484611Actual
1523868.852023-05-2484111Actual
35707122.042024-12-2284112Actual
29083132.832024-06-2384613Actual
636967.002022-09-238466Actual
39158113.532025-03-2484112Actual
122592.002022-05-248463Actual
12629156.002023-03-248464Actual
28022222.002024-06-238463Actual
31512364.002024-09-228414Actual
2134053.952023-11-2484111Actual
803430.002022-11-248473Budget
2458310.332024-02-2184612Actual
2254915.652023-12-2284612Actual
14735168.002023-05-248415Actual
1636136.932023-06-2484611Actual
4527100.002022-08-248413Budget
2988436.932024-07-2384211Actual
23730195.002024-02-218414Actual
36154275.002025-01-228415Actual
10134105.002023-01-228413Actual
3458335.872024-11-2384212Actual
242730.002022-06-248473Budget
34177184.002024-11-238467Actual
2502660.002024-03-238446Actual
13180200.002023-03-248417Budget
2873043.312024-06-2384211Actual
3564995.442024-12-2284611Actual
3733147.002022-07-248415Actual
14176145.022023-04-238468Actual
3573550.762024-12-2284212Actual
458762.002022-08-248463Actual
9807200.002022-12-228417Budget
1735912.462023-07-2484511Actual
39305210.032025-03-2484213Actual
9680.002022-04-238463Budget
69747.002022-04-238456Actual
38454215.002025-03-248415Actual
34263245.032024-11-238428Actual
31218162.462024-08-2384612Actual
6510100.002022-09-238467Budget
898119.002022-04-238467Actual
33676168.002024-11-238463Actual
3106484.802024-08-2384411Actual
21248176.842023-11-248428Actual
9343136.002022-12-228415Actual
18160246.542023-08-248418Actual
11500144.002023-02-218464Actual
36537496.542025-01-228418Actual
38899195.022025-03-248468Actual
1350180.002022-05-248414Actual
36062433.002025-01-228414Actual
2201564.002023-12-228446Actual
1005670.002022-12-228468Budget
4713200.002022-08-248414Budget
2435123.102024-02-2184211Actual
2299252.002024-01-228446Actual
466540.002022-08-248473Budget
26837300.002024-05-238413Actual
24204270.782024-02-218418Actual
28644178.362024-06-238468Actual
1727135.002022-05-248436Actual
55440.002022-04-238426Actual
1842242.252023-08-2484611Actual
18605174.002023-09-238463Actual
30627103.002024-08-238436Actual
25000109.002024-03-238436Actual
2004369.002023-10-248466Actual
1111280.002023-01-228428Budget
1019580.002023-01-228463Actual
3340590.122024-10-2384112Actual
195115.012023-09-2384212Actual
20841155.002023-11-248415Actual
28234220.002024-06-238465Actual
3290386.002024-10-238446Actual
16005218.002023-06-248417Actual
6119100.002022-09-238416Budget
31698108.002024-09-228416Actual
1435145.442023-04-2384611Actual
3408578.002024-11-238466Actual
775790.002022-10-248428Budget
893991.992022-11-248468Actual
38068205.022025-02-2184612Actual
11065200.002023-01-228418Budget
3791513.532025-02-2184511Actual
10985100.002023-01-228467Budget
122480.002022-05-248463Budget
32426201.262024-09-2284213Actual
3266102.602022-06-248428Actual
14019162.002023-04-238417Actual
23201240.482024-01-228418Actual
25235317.752024-03-238418Actual
1621868.852023-06-2484111Actual
10596104.002023-01-228416Actual
1251842.002023-03-248473Actual
1535467.782023-05-2484611Actual
3213573.102024-09-2284211Actual
25297166.242024-03-238468Actual
1244166.002023-03-248463Actual
32636448.002024-10-238414Actual
29798231.392024-07-238468Actual
294050.002022-06-248456Budget
18102129.002023-08-248467Actual
1310187.002023-03-248466Actual
10741100.002023-01-228446Budget
177590.002022-05-248446Budget
907974.002022-12-228463Actual
164465.012023-06-2484212Actual
604100.002022-04-238436Budget
1848010.332023-08-2484112Actual
4995103.002022-08-248416Actual
1191139.002023-02-218456Actual
31303132.832024-08-2384213Actual
6588220.782022-09-238418Actual
28489404.002024-06-238417Actual
1191260.002023-02-218456Budget
19718158.002023-10-248414Actual
3750462.002025-02-218456Actual
2144910.332023-11-2484511Actual
19226131.392023-09-238468Actual
27337272.002024-05-238417Actual
26245208.002024-04-228467Actual
3520444.002024-12-228456Actual
2096027.002023-11-248426Actual
999590.002022-12-228428Budget
8833199.572022-11-248418Actual
894070.002022-11-248468Budget
9808192.002022-12-228417Actual
6776100.002022-10-248413Budget
952947.002022-12-228426Actual
2611843.002024-04-228456Actual
144365.012023-04-2384212Actual
3488379.002024-12-228473Actual
2662812.462024-04-2284112Actual
20100224.002023-10-248417Actual
2239839.062023-12-2284311Actual
30177164.412024-07-2384213Actual
23858143.002024-02-218465Actual
7570200.002022-10-248417Budget
1898237.002023-09-238456Actual
1431831.612023-04-2384411Actual
14643187.002023-05-248414Actual
1797831.002023-08-248456Actual
32049213.212024-09-228468Actual
19752101.002023-10-248464Actual
11818117.002023-02-218436Actual
2692986.002024-05-238473Actual
3077222.002022-06-248417Actual
2535576.292024-03-2384111Actual
1893094.002023-09-238436Actual
962568.002022-12-228446Actual
915730.002022-12-228473Budget
1993030.002023-10-248426Actual
3635460.002025-01-228456Actual
38837414.732025-03-248418Actual
9481100.002022-12-228416Budget
749073.002022-10-248466Actual
37211424.002025-02-218414Actual
1795248.002023-08-248446Actual
23765151.002024-02-218464Actual
30804240.002024-08-238467Actual
952850.002022-12-228426Budget
34142333.002024-11-238417Actual
205137.142023-10-2484112Actual
1961160.002022-05-248417Actual
1303968.002023-03-248456Actual
4854200.002022-08-248415Budget
3968100.002022-07-248436Budget
1197178.002023-02-218466Actual
10055138.962022-12-228468Actual
518557.002022-08-248456Actual
2878483.742024-06-2384411Actual
6509161.002022-09-238467Actual
33467141.192024-10-2384612Actual
13320200.002023-03-248418Budget
20221146.542023-10-248428Actual
3688420.972025-01-2284212Actual
17037196.002023-07-248417Actual
3865467.002025-03-248456Actual
8082218.002022-11-248414Actual
34296193.512024-11-238468Actual
1027230.002023-01-228473Budget
2193464.002023-12-228416Actual
9947325.332022-12-228418Actual
2402357.002024-02-218456Actual
9577117.002022-12-228436Actual
967140.002022-12-228456Budget
1727823.102023-07-2484211Actual
3218997.572024-09-2284411Actual
17566355.002023-08-248413Actual
15025261.002023-05-248417Actual
9480123.002022-12-228416Actual
2107086.002023-11-248466Actual
1131377.002023-02-218463Actual
33584206.522024-10-2384613Actual
33053236.002024-10-238467Actual
2093369.002023-11-248416Actual
3221631.612024-09-2284511Actual
391950.002022-07-248426Budget
2845130.002022-06-248436Actual
23263131.392024-01-228468Actual
5462311.692022-08-248418Actual
8143200.002022-11-248464Budget
20254196.542023-10-248468Actual
25142276.002024-03-238417Actual
10135100.002023-01-228413Budget
11252100.002023-02-218413Budget
2998100.002022-06-248466Budget
3218269.272022-06-248418Actual
2474257.002022-06-248414Actual
38744355.002025-03-248417Actual
17730.002022-04-238473Budget
3334794.382024-10-2384611Actual
3967124.002022-07-248436Actual
3685682.682025-01-2284112Actual
728950.002022-10-248426Budget
32822127.002024-10-238416Actual
1064440.002023-01-228426Budget
1580888.002023-06-248416Actual
37748261.692025-02-218468Actual
1376097.002023-04-238465Actual
6447200.002022-09-238417Budget
3148477.002024-09-228473Actual
789696.002022-11-248413Actual
11579200.002023-02-218415Budget
16689105.002023-07-248464Actual
21127160.002023-11-248417Actual
3440985.872024-11-2384311Actual
897100.002022-04-238467Budget
20748218.002023-11-248414Actual
32962115.002024-10-238466Actual
2645439.062024-04-2284211Actual
1529328.422023-05-2484311Actual
4775153.002022-08-248464Actual
14524252.002023-05-248413Actual
23108196.002024-01-228417Actual
907880.002022-12-228463Budget
13665134.002023-04-238464Actual
1176862.002023-02-218426Actual
3603460.002025-01-228473Actual
15750143.002023-06-248465Actual
2846100.002022-06-248436Budget
2609248.002024-04-228446Actual
17720120.002023-08-248464Actual
19192160.182023-09-238428Actual
30982123.102024-08-2384111Actual
30301210.002024-08-238463Actual
1139018.002023-02-218473Actual
13544217.002023-04-238463Actual
12628100.002023-03-248464Budget
188377.002022-05-248466Actual
2952776.002024-07-238446Actual
4341100.002022-07-248418Budget
9868100.002022-12-228467Budget
32307109.272024-09-2284112Actual
31427180.002024-09-228463Actual
3592213.002022-07-248414Actual
17625.002022-04-238473Actual
1131270.002023-02-218463Budget
23610278.002024-02-218413Actual
12708200.002023-03-248415Budget
31098107.142024-08-2384611Actual
2612200.002022-06-248415Budget
34791323.002024-12-228413Actual
37034134.592025-01-2284613Actual
738477.002022-10-248446Actual
10986153.002023-01-228467Actual
11865100.002023-02-218446Budget
30386326.002024-08-238414Actual
29140360.002024-07-238413Actual
12299110.172023-02-218468Actual
2787067.922024-05-2384113Actual
15180141.992023-05-248468Actual
5898115.002022-09-238464Actual
32399127.572024-09-2284113Actual
1310090.002023-03-248466Budget
234880.002022-06-248463Budget
1493550.002023-05-248456Actual
5324142.002022-08-248417Actual
35449216.242024-12-228468Actual
3284929.002024-10-238426Actual
15146126.842023-05-248428Actual
255826.082024-03-2384212Actual
9401100.002022-12-228465Budget
27693111.402024-05-2384611Actual
35507120.972024-12-2284111Actual
39338190.732025-03-2484613Actual
2337639.062024-01-2284311Actual
27751116.722024-05-2384112Actual
16126132.902023-06-248428Actual
19810135.002023-10-248415Actual
14558204.002023-05-248463Actual
2549760.332024-03-2384611Actual
1461538.002023-05-248473Actual
35943252.002025-01-228413Actual
3177971.002024-09-228446Actual
3812697.742025-02-2184113Actual
1728100.002022-05-248436Budget
507100.002022-04-238416Budget
17813144.002023-08-248465Actual
30514212.002024-08-238465Actual

Generated 2025-05-24 01:14:31.518 UTC