[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14770102.002023-05-238465Actual
1750914.592023-07-2384612Actual
2535576.292024-03-2284111Actual
35329254.002024-12-218467Actual
2993892.252024-07-2284411Actual
2346356.082024-01-2184611Actual
2291177.002024-01-218416Actual
1523868.852023-05-2384111Actual
2437831.612024-02-2084311Actual
4262147.002022-07-238467Actual
3632876.002025-01-218446Actual
2807981.002024-06-228473Actual
37091396.002025-02-208413Actual
636967.002022-09-228466Actual
154127.142023-05-2384112Actual
28702165.662024-06-2284111Actual
224180.002022-04-228414Actual
38899195.022025-03-238468Actual
3106484.802024-08-2284411Actual
27605115.652024-05-2284311Actual
10321200.002023-01-218414Budget
27897204.762024-05-2284213Actual
3101036.932024-08-2284211Actual
188377.002022-05-238466Actual
2952776.002024-07-228446Actual
2242548.632023-12-2184411Actual
1936634.802023-09-2284411Actual
4854200.002022-08-238415Budget
15750143.002023-06-238465Actual
354540.002022-07-238473Budget
34142333.002024-11-228417Actual
13321243.512023-03-238418Actual
999590.002022-12-218428Budget
17601202.002023-08-238463Actual
1901483.002023-09-228466Actual
1289736.002023-03-238426Actual
2533130.002022-06-238464Actual
683680.002022-10-238463Budget
15118334.422023-05-238418Actual
24146158.002024-02-208467Actual
967140.002022-12-218456Budget
509198.002022-08-238436Actual
1197178.002023-02-208466Actual
2254915.652023-12-2184612Actual
626280.002022-09-228446Budget
1993030.002023-10-238426Actual
2846100.002022-06-238436Budget
11720108.002023-02-208416Actual
2958684.002024-07-228466Actual
3654100.002022-07-238464Budget
5838200.002022-09-228414Budget
1630041.192023-06-2384411Actual
2505229.002024-03-228456Actual
579040.002022-09-228473Budget
35387410.182024-12-218418Actual
12707189.002023-03-238415Actual
23229135.932024-01-218428Actual
26245208.002024-04-218467Actual
3455592.252024-11-2284112Actual
3564995.442024-12-2184611Actual
3668557.142025-01-2184211Actual
2606690.002024-04-218436Actual
1384725.002023-04-228426Actual
37861102.892025-02-2084311Actual
5323200.002022-08-238417Budget
6448240.002022-09-228417Actual
1310090.002023-03-238466Budget
2405555.002024-02-208466Actual
7756104.112022-10-238428Actual
2648144.382024-04-2184311Actual
21842168.002023-12-218415Actual
25142276.002024-03-228417Actual
2269875.002024-01-218473Actual
37948105.022025-02-2084611Actual
38361395.002025-03-238414Actual
2532100.002022-06-238464Budget
3593200.002022-07-238414Budget
1251930.002023-03-238473Budget
205403.952023-10-2384212Actual
33019353.002024-10-228417Actual
12993100.002023-03-238446Budget
29736425.332024-07-228418Actual
691529.002022-10-238473Actual
3745299.002025-02-208436Actual
3750462.002025-02-208456Actual
36302125.002025-01-218436Actual
11173132.902023-01-218468Actual
2845130.002022-06-238436Actual
2142247.572023-11-2384411Actual
31895316.002024-09-218417Actual
8222160.002022-11-238415Actual
9204220.002022-12-218414Actual
38865149.572025-03-238428Actual
2134053.952023-11-2384111Actual
32608107.002024-10-228473Actual
55440.002022-04-228426Actual
9402168.002022-12-218465Actual
2196127.002023-12-218426Actual
1172190.002023-02-208416Budget
1387570.002023-04-228436Actual
75794.002022-04-228466Actual
23263131.392024-01-218468Actual
23858143.002024-02-208465Actual
3405351.002024-11-228456Actual
34946249.002024-12-218464Actual
1230090.002023-02-208468Budget
16040198.002023-06-238467Actual
3967124.002022-07-238436Actual
2021100.002022-05-238467Budget
26837300.002024-05-228413Actual
279625.002022-06-238426Actual
26366187.452024-04-218468Actual
3791200.002022-07-238465Budget
13631137.002023-04-228414Actual
12378107.002023-03-238413Actual
36062433.002025-01-218414Actual
1467794.002023-05-238464Actual
3898563.532025-03-2384211Actual
1836133.742023-08-2384411Actual
30769315.002024-08-228417Actual
3373363.002024-11-228473Actual
1928468.852023-09-2284111Actual
4340184.422022-07-238418Actual
16782164.002023-07-238465Actual
2944696.002024-07-228416Actual
2955348.002024-07-228456Actual
6447200.002022-09-228417Budget
1686724.002023-07-238426Actual
1244166.002023-03-238463Actual
22224251.092023-12-218418Actual
2650840.122024-04-2184411Actual
2148345.442023-11-2384611Actual
2045541.192023-10-2384611Actual
24675192.002024-03-228463Actual
11579200.002023-02-208415Budget
29764176.842024-07-228428Actual
38837414.732025-03-238418Actual
1636136.932023-06-2384611Actual
36657178.422025-01-2184111Actual
571370.002022-09-228463Budget
412290.002022-07-238466Budget
1789828.002023-08-238426Actual
65072.002022-04-228446Actual
5898115.002022-09-228464Actual
1461538.002023-05-238473Actual
36444367.002025-01-218417Actual
391950.002022-07-238426Budget
25821232.002024-04-218414Actual
1392743.002023-04-228456Actual
33946116.002024-11-228416Actual
8363100.002022-11-238416Budget
27458288.972024-05-228428Actual
3405100.002022-07-238413Budget
20628333.002023-11-238413Actual
9946200.002022-12-218418Budget
1795248.002023-08-238446Actual
10694124.002023-01-218436Actual
4341100.002022-07-238418Budget
1730530.552023-07-2384311Actual
19599288.002023-10-238413Actual
507100.002022-04-228416Budget
781895.022022-10-238468Actual
30862542.002024-08-228418Actual
2343013.532024-01-2184511Actual
30266373.002024-08-228413Actual
2722195.002024-05-228446Actual
1431831.612023-04-2284411Actual
2394315.002024-02-208426Actual
15146126.842023-05-238428Actual
3218997.572024-09-2184411Actual
285145.002022-04-228464Actual
24232146.542024-02-208428Actual
1689590.002023-07-238436Actual
3059953.002024-08-228426Actual
17871100.002023-08-238416Actual
3213573.102024-09-2184211Actual
12567200.002023-03-238414Budget
2144910.332023-11-2384511Actual
1078762.002023-01-218456Actual
19718158.002023-10-238414Actual
391857.002022-07-238426Actual
11865100.002023-02-208446Budget
1684098.002023-07-238416Actual
20841155.002023-11-238415Actual
2645439.062024-04-2184211Actual
33525122.312024-10-2284113Actual
2440547.572024-02-2084411Actual
3734200.002022-07-238415Budget
27987350.002024-06-228413Actual
30982123.102024-08-2284111Actual
32426201.262024-09-2184213Actual
3679882.682025-01-2184611Actual
3443682.682024-11-2284411Actual
22761101.002024-01-218464Actual
683793.002022-10-238463Actual
861380.002022-11-238466Budget
2692986.002024-05-228473Actual
29260327.002024-07-228414Actual
12379100.002023-03-238413Budget
9018110.002022-12-218413Actual
1893094.002023-09-228436Actual
183889.272023-08-2384511Actual
30804240.002024-08-228467Actual
33111352.602024-10-228418Actual
1026114.722022-04-228428Actual
1493550.002023-05-238456Actual
293951.002022-06-238456Actual
2299252.002024-01-218446Actual
898119.002022-04-228467Actual
2096027.002023-11-238426Actual
29175182.002024-07-228463Actual
2239839.062023-12-2184311Actual
8143200.002022-11-238464Budget
15715125.002023-06-238415Actual
1851314.592023-08-2384612Actual
16654222.002023-07-238414Actual
2157413.532023-11-2384612Actual
1544514.592023-05-2384612Actual
3078200.002022-06-238417Budget
18221182.902023-08-238468Actual
2878483.742024-06-2284411Actual
22641168.002024-01-218463Actual
29501136.002024-07-228436Actual
7338117.002022-10-238436Actual
19192160.182023-09-228428Actual
2763290.122024-05-2284411Actual
18188117.752023-08-238428Actual
2875773.102024-06-2284311Actual
3870110.002022-07-238416Actual
2207478.002023-12-218466Actual
34177184.002024-11-228467Actual
23730195.002024-02-208414Actual
15622155.002023-06-238414Actual
274897.002022-06-238416Actual
32341153.952024-09-2184612Actual
1482881.002023-05-238416Actual
3067949.002024-08-228456Actual
28022222.002024-06-228463Actual
2305185.002024-01-218466Actual
2508581.002024-03-228466Actual
38153118.802025-02-2084213Actual
33854209.002024-11-228415Actual
279730.002022-06-238426Budget
630942.002022-09-228456Actual
29972102.892024-07-2284611Actual
15060196.002023-05-238467Actual
38396200.002025-03-238464Actual
15863102.002023-06-238436Actual
3635460.002025-01-218456Actual
17037196.002023-07-238417Actual
25263158.662024-03-228428Actual
35943252.002025-01-218413Actual
837147.002022-04-228417Actual
9994179.872022-12-218428Actual
27372223.002024-05-228467Actual
30479221.002024-08-228415Actual
2104051.002023-11-238456Actual
506118.002022-04-228416Actual
10055138.962022-12-218468Actual
3446328.422024-11-2284511Actual
466436.002022-08-238473Actual
4775153.002022-08-238464Actual
25177198.002024-03-228467Actual
31335136.342024-08-2284613Actual
8691200.002022-11-238417Budget
35152114.002024-12-218436Actual
1627331.612023-06-2384311Actual
34911403.002024-12-218414Actual
1733249.702023-07-2384411Actual
2022128.002022-05-238467Actual
1244070.002023-03-238463Budget
3638792.002025-01-218466Actual
7022142.002022-10-238464Actual
1423657.142023-04-2284111Actual
17926112.002023-08-238436Actual
39100132.682025-03-2384611Actual
294050.002022-06-238456Budget
36096241.002025-01-218464Actual
3783427.362025-02-2084211Actual
22252122.302023-12-218428Actual
10380100.002023-01-218464Budget
13725182.002023-04-228415Actual
69850.002022-04-228456Budget
795780.002022-11-238463Budget
2001039.002023-10-238456Actual
35449216.242024-12-218468Actual
2543729.482024-03-2284411Actual
518650.002022-08-238456Budget
2136829.482023-11-2384211Actual
11065200.002023-01-218418Budget
3290386.002024-10-228446Actual
1019470.002023-01-218463Budget
12049164.002023-02-208417Actual
28524213.002024-06-228467Actual
2893122.042024-06-2284212Actual
10381116.002023-01-218464Actual
3148477.002024-09-218473Actual
6697132.902022-09-228468Actual
20100224.002023-10-238417Actual
915621.002022-12-218473Actual
34791323.002024-12-218413Actual
3603460.002025-01-218473Actual
452694.002022-08-238413Actual
1382097.002023-04-228416Actual
2289100.002022-06-238413Budget
32764250.002024-10-228465Actual
31929280.002024-09-218467Actual
1191260.002023-02-208456Budget
24204270.782024-02-208418Actual
841150.002022-11-238426Budget
2432352.892024-02-2084111Actual
2757853.952024-05-2284211Actual
2004369.002023-10-238466Actual
728950.002022-10-238426Budget
30209134.592024-07-2284613Actual
9264174.002022-12-218464Actual
1490200.002022-05-238415Budget
3118436.932024-08-2284212Actual
3488379.002024-12-218473Actual
3833354.002025-03-238473Actual
2031276.292023-10-2384111Actual
1111280.002023-01-218428Budget
3685682.682025-01-2184112Actual
749180.002022-10-238466Budget
15502364.002023-06-238413Actual
1882100.002022-05-238466Budget
30514212.002024-08-228465Actual
3803419.912025-02-2084212Actual
4712196.002022-08-238414Actual
1304060.002023-03-238456Budget
25000109.002024-03-228436Actual
1532044.382023-05-2384411Actual
23971105.002024-02-208436Actual
2237130.552023-12-2184211Actual
1005670.002022-12-218468Budget
36247135.002025-01-218416Actual
2474257.002022-06-238414Actual
102780.002022-04-228428Budget
214980.002022-05-238428Budget
1064541.002023-01-218426Actual
8083200.002022-11-238414Budget
28582492.002024-06-228418Actual
907880.002022-12-218463Budget
225200.002022-04-228414Budget
9205200.002022-12-218414Budget
32729257.002024-10-228415Actual
255826.082024-03-2284212Actual
1801069.002023-08-238466Actual
425100.002022-04-228465Budget
242631.002022-06-238473Actual
3857453.002025-03-238426Actual
3402783.002024-11-228446Actual
16126132.902023-06-238428Actual
16005218.002023-06-238417Actual
3218269.272022-06-238418Actual
1698088.002023-07-238466Actual
3676639.062025-01-2184511Actual
2039443.312023-10-2384411Actual
35853148.622024-12-2184213Actual
1559449.002023-06-238473Actual
2538311.402024-03-2284211Actual
24852122.002024-03-228415Actual
25951180.002024-04-218465Actual
354436.002022-07-238473Actual
23823162.002024-02-208415Actual
8362138.002022-11-238416Actual
2234373.102023-12-2184111Actual
1251842.002023-03-238473Actual
22166194.002023-12-218467Actual
2672064.412024-04-2184113Actual
27693111.402024-05-2284611Actual
10134105.002023-01-218413Actual
2579357.002024-04-218473Actual
25699240.002024-04-218413Actual
4388157.142022-07-238428Actual
12629156.002023-03-238464Actual
3854788.002025-03-238416Actual
19071233.002023-09-228417Actual
38779222.002025-03-238467Actual
26872252.002024-05-228463Actual
37594304.002025-02-208417Actual
177590.002022-05-238446Budget
2034020.972023-10-2384211Actual
28347146.002024-06-228436Actual
3183889.002024-09-218466Actual
1765835.002023-08-238473Actual
2479486.002024-03-228464Actual
10926200.002023-01-218417Budget
235219.272024-01-2184112Actual
36479249.002025-01-218467Actual
2603818.002024-04-218426Actual
1019580.002023-01-218463Actual
1086107.142022-04-228468Actual
907974.002022-12-218463Actual
14176145.022023-04-228468Actual
255557.142024-03-2284112Actual
1426412.462023-04-2284211Actual
838200.002022-04-228417Budget
1078860.002023-01-218456Budget
789696.002022-11-238413Actual
23765151.002024-02-208464Actual
36154275.002025-01-218415Actual
37888107.142025-02-2084411Actual
571273.002022-09-228463Actual
3592213.002022-07-238414Actual
2399767.002024-02-208446Actual
803430.002022-11-238473Budget
1336980.002023-03-238428Budget
1429145.442023-04-2284311Actual
1830712.462023-08-2384211Actual
5383118.002022-08-238467Actual
31392356.002024-09-218413Actual
2549760.332024-03-2284611Actual
3139100.002022-06-238467Budget
28107444.002024-06-228414Actual
21162153.002023-11-238467Actual
967236.002022-12-218456Actual
256148.212024-03-2284612Actual
22726189.002024-01-218414Actual
30092150.762024-07-2284612Actual
26333198.052024-04-218428Actual
10460200.002023-01-218415Budget
513853.002022-08-238446Actual
163094.002022-05-238416Actual
10693100.002023-01-218436Budget
2656944.382024-04-2184611Actual
1027332.002023-01-218473Actual
69747.002022-04-228456Actual
2435123.102024-02-2084211Actual
12299110.172023-02-208468Actual
39220189.062025-03-2384612Actual
3334794.382024-10-2284611Actual
215418.212023-11-2384112Actual
1895647.002023-09-228446Actual
33173219.272024-10-228468Actual
23143232.002024-01-218467Actual
10518123.002023-01-218465Actual
13179148.002023-03-238417Actual
3791513.532025-02-2084511Actual
691430.002022-10-238473Budget
23610278.002024-02-208413Actual
24640333.002024-03-228413Actual
2669100.002022-06-238465Budget
1350180.002022-05-238414Actual
28903105.022024-06-2284112Actual
24760189.002024-03-228414Actual
36599184.422025-01-218468Actual
1969083.002023-10-238473Actual
195115.012023-09-2284212Actual
3655135.002022-07-238464Actual
21631268.002023-12-218413Actual
36975145.112025-01-2184113Actual
36103.002022-04-228413Actual
3901263.532025-03-2384311Actual
37126263.002025-02-208463Actual
1176862.002023-02-208426Actual
3343320.972024-10-2284212Actual
15025261.002023-05-238417Actual
12566193.002023-03-238414Actual
1284891.002023-03-238416Actual
12769108.002023-03-238465Actual
39305210.032025-03-2384213Actual
3553570.972024-12-2184211Actual
26991204.002024-05-228464Actual
289291.002022-06-238446Actual
17720120.002023-08-238464Actual
2201564.002023-12-218446Actual
1552114.002022-05-238465Actual
17130264.722023-07-238418Actual
19164396.542023-09-228418Actual
20875161.002023-11-238465Actual
2777924.162024-05-2284212Actual
32307109.272024-09-2184112Actual
108590.002022-04-228468Budget
1842242.252023-08-2384611Actual
2204139.002023-12-218456Actual
2042126.292023-10-2384511Actual
6589100.002022-09-228418Budget
1725064.592023-07-2384111Actual
37339208.002025-02-208465Actual
3742432.002025-02-208426Actual
35294307.002024-12-218417Actual
37628271.002025-02-208467Actual
32459118.802024-09-2184613Actual
2245877.362023-12-2184611Actual
30924281.392024-08-228468Actual
9019100.002022-12-218413Budget
31303132.832024-08-2284213Actual
30177164.412024-07-2284213Actual
220990.002022-05-238468Budget
5462311.692022-08-238418Actual
2999116.002022-06-238466Actual
972873.002022-12-218466Actual
26210270.002024-04-218417Actual
9480123.002022-12-218416Actual
1833433.742023-08-2384311Actual
5899100.002022-09-228464Budget
8459120.002022-11-238436Actual
14019162.002023-04-228417Actual
9401100.002022-12-218465Budget
7570200.002022-10-238417Budget
513980.002022-08-238446Budget
5324142.002022-08-238417Actual
31037102.892024-08-2284311Actual
12945107.002023-03-238436Actual
30030103.952024-07-2284112Actual
1496870.002023-05-238466Actual
1529328.422023-05-2384311Actual
11253140.002023-02-208413Actual
9578100.002022-12-218436Budget
33888239.002024-11-228465Actual
23645151.002024-02-208463Actual

Generated 2025-05-22 19:23:36.829 UTC