[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638792.002025-01-218466Actual
293951.002022-06-238456Actual
30301210.002024-08-228463Actual
18160246.542023-08-238418Actual
571273.002022-09-228463Actual
10741100.002023-01-218446Budget
28347146.002024-06-228436Actual
2998100.002022-06-238466Budget
9264174.002022-12-218464Actual
3343320.972024-10-2284212Actual
1342990.002023-03-238468Budget
3446328.422024-11-2284511Actual
3679882.682025-01-2184611Actual
24675192.002024-03-228463Actual
5384100.002022-08-238467Budget
32962115.002024-10-228466Actual
16160211.692023-06-238468Actual
2494562.002024-03-228416Actual
1336980.002023-03-238428Budget
36096241.002025-01-218464Actual
27337272.002024-05-228417Actual
28292118.002024-06-228416Actual
8362138.002022-11-238416Actual
3177971.002024-09-218446Actual
32399127.572024-09-2184113Actual
1594869.002023-06-238466Actual
3183889.002024-09-218466Actual
19192160.182023-09-228428Actual
36975145.112025-01-2184113Actual
17778110.002023-08-238415Actual
14054214.002023-04-228467Actual
8832200.002022-11-238418Budget
513980.002022-08-238446Budget
36302125.002025-01-218436Actual
1244070.002023-03-238463Budget
2139550.762023-11-2384311Actual
2535576.292024-03-2284111Actual
188377.002022-05-238466Actual
8754148.002022-11-238467Actual
27693111.402024-05-2284611Actual
256148.212024-03-2284612Actual
27930211.782024-05-2284613Actual
3331360.332024-10-2284411Actual
22819145.002024-01-218415Actual
7569240.002022-10-238417Actual
8833199.572022-11-238418Actual
1351200.002022-05-238414Budget
167930.002022-05-238426Budget
2239839.062023-12-2184311Actual
1446711.402023-04-2284612Actual
19810135.002023-10-238415Actual
2609248.002024-04-218446Actual
3512439.002024-12-218426Actual
8460100.002022-11-238436Budget
26333198.052024-04-218428Actual
75794.002022-04-228466Actual
17720120.002023-08-238464Actual
2884582.682024-06-2284611Actual
35768205.022024-12-2184612Actual
36189174.002025-01-218465Actual
22166194.002023-12-218467Actual
346670.002022-07-238463Budget
1939326.292023-09-2284511Actual
2343013.532024-01-2184511Actual
19633182.002023-10-238463Actual
234963.002022-06-238463Actual
1392743.002023-04-228456Actual
1765835.002023-08-238473Actual
1698088.002023-07-238466Actual
279625.002022-06-238426Actual
1552114.002022-05-238465Actual
1251842.002023-03-238473Actual
636890.002022-09-228466Budget
274897.002022-06-238416Actual
15657125.002023-06-238464Actual
28524213.002024-06-228467Actual
17730.002022-04-228473Budget
2432352.892024-02-2084111Actual
3405351.002024-11-228456Actual
3438237.992024-11-2284211Actual
2096027.002023-11-238426Actual
18724120.002023-09-228464Actual
34617174.172024-11-2284612Actual
36062433.002025-01-218414Actual
234880.002022-06-238463Budget
406149.002022-07-238456Actual
2728082.002024-05-228466Actual
31640231.002024-09-218465Actual
749073.002022-10-238466Actual
366200.002022-04-228415Budget
25951180.002024-04-218465Actual
25699240.002024-04-218413Actual
2332156.082024-01-2184111Actual
2988436.932024-07-2284211Actual
38184239.852025-02-2084613Actual
15502364.002023-06-238413Actual
2669100.002022-06-238465Budget
3655135.002022-07-238464Actual
33173219.272024-10-228468Actual
962470.002022-12-218446Budget
3015057.392024-07-2284113Actual
3718380.002025-02-208473Actual
30177164.412024-07-2284213Actual
10986153.002023-01-218467Actual
20135132.002023-10-238467Actual
28022222.002024-06-228463Actual
855440.002022-11-238456Budget
2993892.252024-07-2284411Actual
4388157.142022-07-238428Actual
2656944.382024-04-2184611Actual
10381116.002023-01-218464Actual
1078762.002023-01-218456Actual
55530.002022-04-228426Budget
37714272.302025-02-208428Actual
11818117.002023-02-208436Actual
3284929.002024-10-228426Actual
13430172.302023-03-238468Actual
38361395.002025-03-238414Actual
29175182.002024-07-228463Actual
37091396.002025-02-208413Actual
23229135.932024-01-218428Actual
4340184.422022-07-238418Actual
3800673.102025-02-2084112Actual
3326140.482022-06-238468Actual
5463100.002022-08-238418Budget
3918650.762025-03-2384212Actual
25734181.002024-04-218463Actual
972980.002022-12-218466Budget
32341153.952024-09-2184612Actual
9018110.002022-12-218413Actual
438990.002022-07-238428Budget
3065360.002024-08-228446Actual
4341100.002022-07-238418Budget
2254915.652023-12-2184612Actual
35977205.002025-01-218463Actual
34946249.002024-12-218464Actual
32551177.002024-10-228463Actual
3865467.002025-03-238456Actual
289390.002022-06-238446Budget
3077222.002022-06-238417Actual
4712196.002022-08-238414Actual
13321243.512023-03-238418Actual
65190.002022-04-228446Budget
38602138.002025-03-238436Actual
11579200.002023-02-208415Budget
3067949.002024-08-228456Actual
518557.002022-08-238456Actual
466436.002022-08-238473Actual
18782108.002023-09-228415Actual
4854200.002022-08-238415Budget
11438200.002023-02-208414Budget
220990.002022-05-238468Budget
1488396.002023-05-238436Actual
781895.022022-10-238468Actual
855362.002022-11-238456Actual
11500144.002023-02-208464Actual
33946116.002024-11-228416Actual
2172236.002023-12-218473Actual
28489404.002024-06-228417Actual
25142276.002024-03-228417Actual
20875161.002023-11-238465Actual
616750.002022-09-228426Budget
25821232.002024-04-218414Actual
19106234.002023-09-228467Actual
1197178.002023-02-208466Actual
15715125.002023-06-238415Actual
2234373.102023-12-2184111Actual
39305210.032025-03-2384213Actual
19164396.542023-09-228418Actual
24112211.002024-02-208417Actual
8283100.002022-11-238465Budget
3812697.742025-02-2084113Actual
412290.002022-07-238466Budget
2881119.912024-06-2284511Actual
2210145.022022-05-238468Actual
12378107.002023-03-238413Actual
3906613.532025-03-2384511Actual
8880117.752022-11-238428Actual
1529328.422023-05-2384311Actual
33053236.002024-10-228467Actual
2479486.002024-03-228464Actual
167844.002022-05-238426Actual
37948105.022025-02-2084611Actual
1303968.002023-03-238456Actual
27458288.972024-05-228428Actual
21162153.002023-11-238467Actual
1636136.932023-06-2384611Actual
30479221.002024-08-228415Actual
3792185.002022-07-238465Actual
12050200.002023-02-208417Budget
4448131.392022-07-238468Actual
401580.002022-07-238446Budget
35853148.622024-12-2184213Actual
29260327.002024-07-228414Actual
2036718.842023-10-2384311Actual
27812189.062024-05-2284612Actual
2293819.002024-01-218426Actual
24204270.782024-02-208418Actual
691430.002022-10-238473Budget
9481100.002022-12-218416Budget
1310090.002023-03-238466Budget
33584206.522024-10-2284613Actual
10518123.002023-01-218465Actual
1172190.002023-02-208416Budget
406250.002022-07-238456Budget
6589100.002022-09-228418Budget
3101036.932024-08-2284211Actual
1928468.852023-09-2284111Actual
23645151.002024-02-208463Actual
2716739.002024-05-228426Actual
1750914.592023-07-2384612Actual
1382097.002023-04-228416Actual
743240.002022-10-238456Budget
22761101.002024-01-218464Actual
33641293.002024-11-228413Actual
3898563.532025-03-2384211Actual
39158113.532025-03-2384112Actual
245512.892024-02-2084212Actual
2722195.002024-05-228446Actual
749180.002022-10-238466Budget
32764250.002024-10-228465Actual
29643329.002024-07-228417Actual
12567200.002023-03-238414Budget
2749100.002022-06-238416Budget
2642690.122024-04-2184111Actual
15750143.002023-06-238465Actual
2355311.402024-01-2184612Actual
3292943.002024-10-228456Actual
2346356.082024-01-2184611Actual
34734117.042024-11-2284613Actual
571370.002022-09-228463Budget
32608107.002024-10-228473Actual
30266373.002024-08-228413Actual
1842242.252023-08-2384611Actual
4774100.002022-08-238464Budget
31392356.002024-09-218413Actual
69850.002022-04-228456Budget
22641168.002024-01-218463Actual
18221182.902023-08-238468Actual
1139018.002023-02-208473Actual
35294307.002024-12-218417Actual
2757853.952024-05-2284211Actual
2072044.002023-11-238473Actual
1895647.002023-09-228446Actual
1795248.002023-08-238446Actual
1461538.002023-05-238473Actual
4994100.002022-08-238416Budget
20254196.542023-10-238468Actual
29353262.002024-07-228415Actual
3520444.002024-12-218456Actual
3340590.122024-10-2284112Actual
669880.002022-09-228468Budget
25916208.002024-04-218415Actual
7101130.002022-10-238415Actual
5978200.002022-09-228415Budget
23610278.002024-02-208413Actual
29764176.842024-07-228428Actual
17813144.002023-08-238465Actual
3603460.002025-01-218473Actual
1304060.002023-03-238456Budget
154127.142023-05-2384112Actual
29856165.662024-07-2284111Actual
69747.002022-04-228456Actual
26991204.002024-05-228464Actual
37100.002022-04-228413Budget
1694739.002023-07-238456Actual
36479249.002025-01-218467Actual
1360379.002023-04-228473Actual
30514212.002024-08-228465Actual
1223880.002023-02-208428Budget
683793.002022-10-238463Actual
795780.002022-11-238463Budget
7897100.002022-11-238413Budget
16654222.002023-07-238414Actual
37304259.002025-02-208415Actual
20628333.002023-11-238413Actual
35507120.972024-12-2184111Actual
164778.212023-06-2384612Actual
28107444.002024-06-228414Actual
22726189.002024-01-218414Actual
1890233.002023-09-228426Actual
2207478.002023-12-218466Actual
14558204.002023-05-238463Actual
15863102.002023-06-238436Actual
11252100.002023-02-208413Budget
2958684.002024-07-228466Actual
65072.002022-04-228446Actual
30030103.952024-07-2284112Actual
31929280.002024-09-218467Actual
27430357.152024-05-228418Actual
1059790.002023-01-218416Budget
8142155.002022-11-238464Actual
1299299.002023-03-238446Actual
14019162.002023-04-228417Actual
19226131.392023-09-228468Actual
4201129.002022-07-238417Actual
3517869.002024-12-218446Actual
21665204.002023-12-218463Actual
2337639.062024-01-2184311Actual
1027230.002023-01-218473Budget
5898115.002022-09-228464Actual
32107149.702024-09-2184111Actual
29050201.262024-06-2284213Actual
2022128.002022-05-238467Actual
38899195.022025-03-238468Actual
4853190.002022-08-238415Actual
1005670.002022-12-218468Budget
894070.002022-11-238468Budget
3654100.002022-07-238464Budget
967140.002022-12-218456Budget
10459156.002023-01-218415Actual
19845117.002023-10-238465Actual
579136.002022-09-228473Actual
1901483.002023-09-228466Actual
2446676.292024-02-2084611Actual
10985100.002023-01-218467Budget
1580888.002023-06-238416Actual
1931213.532023-09-2284211Actual
30804240.002024-08-228467Actual
2157413.532023-11-2384612Actual
289291.002022-06-238446Actual
9019100.002022-12-218413Budget
2148134.422022-05-238428Actual
17158107.142023-07-238428Actual
1882100.002022-05-238466Budget
2611177.002022-06-238415Actual
3833354.002025-03-238473Actual
23730195.002024-02-208414Actual
31512364.002024-09-218414Actual
3488379.002024-12-218473Actual
235219.272024-01-2184112Actual
20193279.872023-10-238418Actual
10460200.002023-01-218415Budget
5092100.002022-08-238436Budget
29295184.002024-07-228464Actual
1284891.002023-03-238416Actual
24640333.002024-03-228413Actual
31987411.692024-09-218418Actual
12566193.002023-03-238414Actual
13179148.002023-03-238417Actual
444780.002022-07-238468Budget
5650100.002022-09-228413Budget
2136829.482023-11-2384211Actual
2193464.002023-12-218416Actual
32516293.002024-10-228413Actual
3221631.612024-09-2184511Actual
38396200.002025-03-238464Actual
803430.002022-11-238473Budget
19071233.002023-09-228417Actual
2458310.332024-02-2084612Actual
3213573.102024-09-2184211Actual
31547206.002024-09-218464Actual
16005218.002023-06-238417Actual
3458335.872024-11-2284212Actual
3791200.002022-07-238465Budget
10740105.002023-01-218446Actual
31895316.002024-09-218417Actual
6216100.002022-09-228436Budget
2878483.742024-06-2284411Actual
1730530.552023-07-2384311Actual
33676168.002024-11-228463Actual
1532044.382023-05-2384411Actual
144365.012023-04-2284212Actual
2831929.002024-06-228426Actual
35387410.182024-12-218418Actual
4916145.002022-08-238465Actual
122480.002022-05-238463Budget
9994179.872022-12-218428Actual
2473236.002024-03-228473Actual
13320200.002023-03-238418Budget
604100.002022-04-228436Budget
34826191.002024-12-218463Actual
1621868.852023-06-2384111Actual
6509161.002022-09-228467Actual
3218269.272022-06-238418Actual
2944696.002024-07-228416Actual
1588955.002023-06-238446Actual
285145.002022-04-228464Actual
279730.002022-06-238426Budget
2142247.572023-11-2384411Actual
1898237.002023-09-228456Actual
30572112.002024-08-228416Actual
26780141.612024-04-2184613Actual
907974.002022-12-218463Actual
1523868.852023-05-2384111Actual
34497149.702024-11-2284611Actual
18690194.002023-09-228414Actual
631050.002022-09-228456Budget
205403.952023-10-2384212Actual
1662688.002023-07-238473Actual
2144910.332023-11-2384511Actual
163094.002022-05-238416Actual
24232146.542024-02-208428Actual
3733147.002022-07-238415Actual
11064251.092023-01-218418Actual
28199229.002024-06-228415Actual
15118334.422023-05-238418Actual
2846100.002022-06-238436Budget
34791323.002024-12-218413Actual
36565191.992025-01-218428Actual
1684098.002023-07-238416Actual
164465.012023-06-2384212Actual
2237130.552023-12-2184211Actual
14176145.022023-04-228468Actual
242730.002022-06-238473Budget
255826.082024-03-2284212Actual
38837414.732025-03-238418Actual
518650.002022-08-238456Budget
34702152.132024-11-2284213Actual
36599184.422025-01-218468Actual
3734200.002022-07-238415Budget
3373363.002024-11-228473Actual
12112113.002023-02-208467Actual
29388189.002024-07-228465Actual
915621.002022-12-218473Actual
21248176.842023-11-238428Actual
332590.002022-06-238468Budget
7240118.002022-10-238416Actual
2645439.062024-04-2184211Actual
20841155.002023-11-238415Actual
6263101.002022-09-228446Actual
36917131.612025-01-2184612Actual
1739372.042023-07-2384611Actual
33552127.572024-10-2284213Actual
9947325.332022-12-218418Actual
6776100.002022-10-238413Budget
33888239.002024-11-228465Actual
27492184.422024-05-228468Actual
1591549.002023-06-238456Actual
1551100.002022-05-238465Budget
1993030.002023-10-238426Actual
3127678.452024-08-2284113Actual
2443211.402024-02-2084511Actual
19718158.002023-10-238414Actual
3870110.002022-07-238416Actual
1131377.002023-02-208463Actual
37806114.592025-02-2084111Actual
1467794.002023-05-238464Actual
32049213.212024-09-218468Actual
7023200.002022-10-238464Budget
7102100.002022-10-238415Budget
26957309.002024-05-228414Actual
10925164.002023-01-218417Actual
13180200.002023-03-238417Budget
34296193.512024-11-228468Actual
15537162.002023-06-238463Actual
4995103.002022-08-238416Actual
7161135.002022-10-238465Actual
22606309.002024-01-218413Actual
30386326.002024-08-228414Actual
6040142.002022-09-228465Actual
30890179.872024-08-228428Actual
1728100.002022-05-238436Budget
11817100.002023-02-208436Budget
2724743.002024-05-228456Actual
21127160.002023-11-238417Actual
4713200.002022-08-238414Budget
2093369.002023-11-238416Actual
21876105.002023-12-218465Actual
2475200.002022-06-238414Budget
2648144.382024-04-2184311Actual
2533130.002022-06-238464Actual
6215120.002022-09-228436Actual
1627331.612023-06-2384311Actual
3523787.002024-12-218466Actual
255557.142024-03-2284112Actual
2947334.002024-07-228426Actual
6447200.002022-09-228417Budget
2098899.002023-11-238436Actual
1789828.002023-08-238426Actual
5323200.002022-08-238417Budget
36537496.542025-01-218418Actual
2787067.922024-05-2284113Actual
23263131.392024-01-218468Actual
11580182.002023-02-208415Actual
1350180.002022-05-238414Actual
31098107.142024-08-2284611Actual
13242158.002023-03-238467Actual
6636117.752022-09-228428Actual
1544514.592023-05-2384612Actual
10134105.002023-01-218413Actual
2765940.122024-05-2284511Actual
967236.002022-12-218456Actual
2391699.002024-02-208416Actual
21750165.002023-12-218414Actual
3685682.682025-01-2184112Actual
2305185.002024-01-218466Actual
2502660.002024-03-228446Actual
4123124.002022-07-238466Actual
7709193.512022-10-238418Actual
426116.002022-04-228465Actual
513853.002022-08-238446Actual
10694124.002023-01-218436Actual
1026114.722022-04-228428Actual
31753125.002024-09-218436Actual
33525122.312024-10-2284113Actual
1423657.142023-04-2284111Actual
15146126.842023-05-238428Actual
3871100.002022-07-238416Budget
13509294.002023-04-228413Actual
28644178.362024-06-228468Actual
1827961.402023-08-2384111Actual
33796204.002024-11-228464Actual
3397336.002024-11-228426Actual
2301860.002024-01-218456Actual
3078200.002022-06-238417Budget
3334794.382024-10-2284611Actual
1426412.462023-04-2284211Actual
2543729.482024-03-2284411Actual
29972102.892024-07-2284611Actual
4775153.002022-08-238464Actual
30421273.002024-08-228464Actual

Generated 2025-05-22 14:57:16.632 UTC