[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27605115.652024-05-2284311Actual
18160246.542023-08-238418Actual
11720108.002023-02-208416Actual
2239839.062023-12-2184311Actual
3455592.252024-11-2284112Actual
3343320.972024-10-2284212Actual
30890179.872024-08-228428Actual
38489259.002025-03-238465Actual
5092100.002022-08-238436Budget
1795248.002023-08-238446Actual
9481100.002022-12-218416Budget
3005823.102024-07-2284212Actual
34001123.002024-11-228436Actual
30386326.002024-08-228414Actual
27812189.062024-05-2284612Actual
130330.002022-05-238473Budget
365147.002022-04-228415Actual
27082162.002024-05-228465Actual
1998461.002023-10-238446Actual
20135132.002023-10-238467Actual
31605235.002024-09-218415Actual
518557.002022-08-238456Actual
21127160.002023-11-238417Actual
24204270.782024-02-208418Actual
972980.002022-12-218466Budget
4775153.002022-08-238464Actual
15180141.992023-05-238468Actual
39100132.682025-03-2384611Actual
16747160.002023-07-238415Actual
3750462.002025-02-208456Actual
855362.002022-11-238456Actual
838200.002022-04-228417Budget
1827961.402023-08-2384111Actual
3512439.002024-12-218426Actual
2993892.252024-07-2284411Actual
2988436.932024-07-2284211Actual
24146158.002024-02-208467Actual
1485531.002023-05-238426Actual
16782164.002023-07-238465Actual
850770.002022-11-238446Budget
979200.002022-04-228418Budget
34675134.592024-11-2284113Actual
2669100.002022-06-238465Budget
1435145.442023-04-2284611Actual
18067237.002023-08-238417Actual
34177184.002024-11-228467Actual
10926200.002023-01-218417Budget
33552127.572024-10-2284213Actual
2541027.362024-03-2284311Actual
8833199.572022-11-238418Actual
3627432.002025-01-218426Actual
256148.212024-03-2284612Actual
65190.002022-04-228446Budget
21162153.002023-11-238467Actual
31987411.692024-09-218418Actual
1411139.002022-05-238464Actual
3405351.002024-11-228456Actual
7897100.002022-11-238413Budget
8284116.002022-11-238465Actual
30924281.392024-08-228468Actual
3408578.002024-11-228466Actual
3397336.002024-11-228426Actual
9019100.002022-12-218413Budget
15657125.002023-06-238464Actual
9344100.002022-12-218415Budget
1186474.002023-02-208446Actual
30266373.002024-08-228413Actual
23858143.002024-02-208465Actual
9680.002022-04-228463Budget
2609248.002024-04-218446Actual
2196127.002023-12-218426Actual
9868100.002022-12-218467Budget
1197090.002023-02-208466Budget
14114301.092023-04-228418Actual
10846103.002023-01-218466Actual
38241326.002025-03-238413Actual
1898237.002023-09-228456Actual
30301210.002024-08-228463Actual
24265211.692024-02-208468Actual
35853148.622024-12-2184213Actual
22819145.002024-01-218415Actual
37686385.942025-02-208418Actual
37002164.412025-01-2184213Actual
2807981.002024-06-228473Actual
13180200.002023-03-238417Budget
29643329.002024-07-228417Actual
17625.002022-04-228473Actual
38899195.022025-03-238468Actual
24852122.002024-03-228415Actual
28022222.002024-06-228463Actual
16654222.002023-07-238414Actual
10380100.002023-01-218464Budget
16098305.632023-06-238418Actual
3791513.532025-02-2084511Actual
30804240.002024-08-228467Actual
15715125.002023-06-238415Actual
9792.002022-04-228463Actual
37806114.592025-02-2084111Actual
17601202.002023-08-238463Actual
2207478.002023-12-218466Actual
28610193.512024-06-228428Actual
30514212.002024-08-228465Actual
15537162.002023-06-238463Actual
32764250.002024-10-228465Actual
6040142.002022-09-228465Actual
23263131.392024-01-218468Actual
16534318.002023-07-238413Actual
1588955.002023-06-238446Actual
803430.002022-11-238473Budget
13242158.002023-03-238467Actual
2031276.292023-10-2384111Actual
4915200.002022-08-238465Budget
23229135.932024-01-218428Actual
3906613.532025-03-2384511Actual
35294307.002024-12-218417Actual
235219.272024-01-2184112Actual
19845117.002023-10-238465Actual
2873043.312024-06-2284211Actual
35387410.182024-12-218418Actual
144365.012023-04-2284212Actual
907974.002022-12-218463Actual
4916145.002022-08-238465Actual
4995103.002022-08-238416Actual
37091396.002025-02-208413Actual
12111100.002023-02-208467Budget
10694124.002023-01-218436Actual
5978200.002022-09-228415Budget
17813144.002023-08-238465Actual
18690194.002023-09-228414Actual
1735912.462023-07-2384511Actual
19164396.542023-09-228418Actual
1396076.002023-04-228466Actual
518650.002022-08-238456Budget
20748218.002023-11-238414Actual
1733249.702023-07-2384411Actual
3632876.002025-01-218446Actual
11439231.002023-02-208414Actual
4994100.002022-08-238416Budget
20628333.002023-11-238413Actual
611894.002022-09-228416Actual
122592.002022-05-238463Actual
2432352.892024-02-2084111Actual
7022142.002022-10-238464Actual
245512.892024-02-2084212Actual
33139172.302024-10-228428Actual
3219200.002022-06-238418Budget
2134053.952023-11-2384111Actual
11252100.002023-02-208413Budget
3800673.102025-02-2084112Actual
1284891.002023-03-238416Actual
2443211.402024-02-2084511Actual
177590.002022-05-238446Budget
7338117.002022-10-238436Actual
23201240.482024-01-218418Actual
35004297.002024-12-218415Actual
6039200.002022-09-228465Budget
11642100.002023-02-208465Budget
154127.142023-05-2384112Actual
915621.002022-12-218473Actual
1969083.002023-10-238473Actual
855440.002022-11-238456Budget
294050.002022-06-238456Budget
5838200.002022-09-228414Budget
27930211.782024-05-2284613Actual
22761101.002024-01-218464Actual
245247.142024-02-2084112Actual
2148134.422022-05-238428Actual
2787067.922024-05-2284113Actual
1176862.002023-02-208426Actual
33641293.002024-11-228413Actual
38865149.572025-03-238428Actual
26333198.052024-04-218428Actual
30030103.952024-07-2284112Actual
2289100.002022-06-238413Budget
4774100.002022-08-238464Budget
31547206.002024-09-218464Actual
11500144.002023-02-208464Actual
11065200.002023-01-218418Budget
1289736.002023-03-238426Actual
39039115.652025-03-2384411Actual
17072142.002023-07-238467Actual
1350180.002022-05-238414Actual
4202200.002022-07-238417Budget
3221631.612024-09-2184511Actual
34702152.132024-11-2284213Actual
12050200.002023-02-208417Budget
11579200.002023-02-208415Budget
2952776.002024-07-228446Actual
2136829.482023-11-2384211Actual
2881119.912024-06-2284511Actual
2337639.062024-01-2184311Actual
9947325.332022-12-218418Actual
2096027.002023-11-238426Actual
32962115.002024-10-228466Actual
21631268.002023-12-218413Actual
683793.002022-10-238463Actual
1005670.002022-12-218468Budget
29175182.002024-07-228463Actual
2893122.042024-06-2284212Actual
25734181.002024-04-218463Actual
29023106.522024-06-2284113Actual
962470.002022-12-218446Budget
23143232.002024-01-218467Actual
13544217.002023-04-228463Actual
1882100.002022-05-238466Budget
11438200.002023-02-208414Budget
406149.002022-07-238456Actual
29972102.892024-07-2284611Actual
513980.002022-08-238446Budget
214980.002022-05-238428Budget
15622155.002023-06-238414Actual
164465.012023-06-2384212Actual
16126132.902023-06-238428Actual
1535467.782023-05-2384611Actual
466436.002022-08-238473Actual
1488396.002023-05-238436Actual
3438237.992024-11-2284211Actual
27372223.002024-05-228467Actual
7161135.002022-10-238465Actual
8692155.002022-11-238417Actual
3067949.002024-08-228456Actual
8222160.002022-11-238415Actual
7101130.002022-10-238415Actual
24760189.002024-03-228414Actual
30092150.762024-07-2284612Actual
8832200.002022-11-238418Budget
1890233.002023-09-228426Actual
8221100.002022-11-238415Budget
412290.002022-07-238466Budget
35507120.972024-12-2184111Actual
39305210.032025-03-2384213Actual
1382097.002023-04-228416Actual
9946200.002022-12-218418Budget
3148477.002024-09-218473Actual
2178485.002023-12-218464Actual
12190201.082023-02-208418Actual
1727135.002022-05-238436Actual
167930.002022-05-238426Budget
36444367.002025-01-218417Actual
3183889.002024-09-218466Actual
2100219.272022-05-238418Actual
31640231.002024-09-218465Actual
6963180.002022-10-238414Actual
23108196.002024-01-218417Actual
3523787.002024-12-218466Actual
12945107.002023-03-238436Actual
2234373.102023-12-2184111Actual
2543729.482024-03-2284411Actual
8363100.002022-11-238416Budget
2494562.002024-03-228416Actual
1621868.852023-06-2384111Actual
10459156.002023-01-218415Actual
1078762.002023-01-218456Actual
242730.002022-06-238473Budget
7709193.512022-10-238418Actual
3440985.872024-11-2284311Actual
2535576.292024-03-2284111Actual
1630041.192023-06-2384411Actual
803527.002022-11-238473Actual
32049213.212024-09-218468Actual
24887125.002024-03-228465Actual
10693100.002023-01-218436Budget
2642690.122024-04-2184111Actual
33467141.192024-10-2284612Actual
2845130.002022-06-238436Actual
2355311.402024-01-2184612Actual
6776100.002022-10-238413Budget
15863102.002023-06-238436Actual
33676168.002024-11-228463Actual
551090.002022-08-238428Budget
1026114.722022-04-228428Actual
23645151.002024-02-208463Actual
11064251.092023-01-218418Actual
2999116.002022-06-238466Actual
16569180.002023-07-238463Actual
1191260.002023-02-208456Budget
11865100.002023-02-208446Budget
3101036.932024-08-2284211Actual
9577117.002022-12-218436Actual
3582671.432024-12-2184113Actual
1544514.592023-05-2384612Actual
2036718.842023-10-2384311Actual
1801069.002023-08-238466Actual
14176145.022023-04-228468Actual
3071275.002024-08-228466Actual
1342990.002023-03-238468Budget
691529.002022-10-238473Actual
38454215.002025-03-238415Actual
10740105.002023-01-218446Actual
10518123.002023-01-218465Actual
1392743.002023-04-228456Actual
12112113.002023-02-208467Actual
289291.002022-06-238446Actual
2722195.002024-05-228446Actual
8754148.002022-11-238467Actual
4388157.142022-07-238428Actual
3865467.002025-03-238456Actual
33761316.002024-11-228414Actual
265359.272024-04-2184511Actual
631050.002022-09-228456Budget
603112.002022-04-228436Actual
907880.002022-12-218463Budget
27987350.002024-06-228413Actual
13179148.002023-03-238417Actual
756100.002022-04-228466Budget
289390.002022-06-238446Budget
7162100.002022-10-238465Budget
37100.002022-04-228413Budget
1304060.002023-03-238456Budget
3564995.442024-12-2184611Actual
34296193.512024-11-228468Actual
6697132.902022-09-228468Actual
2475200.002022-06-238414Budget
3676639.062025-01-2184511Actual
524590.002022-08-238466Budget
6589100.002022-09-228418Budget
1467794.002023-05-238464Actual
4340184.422022-07-238418Actual
3218997.572024-09-2184411Actual
34235410.182024-11-228418Actual
3180550.002024-09-218456Actual
13320200.002023-03-238418Budget
346670.002022-07-238463Budget
38396200.002025-03-238464Actual
29736425.332024-07-228418Actual
8880117.752022-11-238428Actual
1284990.002023-03-238416Budget
20221146.542023-10-238428Actual
32671264.002024-10-228464Actual
1848010.332023-08-2384112Actual
2104051.002023-11-238456Actual
2039443.312023-10-2384411Actual
1833433.742023-08-2384311Actual
332590.002022-06-238468Budget
8691200.002022-11-238417Budget
22726189.002024-01-218414Actual
22853108.002024-01-218465Actual
144098.212023-04-2284112Actual
5324142.002022-08-238417Actual
2831929.002024-06-228426Actual
36062433.002025-01-218414Actual
36537496.542025-01-218418Actual
1376097.002023-04-228465Actual
33854209.002024-11-228415Actual
326780.002022-06-238428Budget
2293819.002024-01-218426Actual
30982123.102024-08-2284111Actual
10320180.002023-01-218414Actual
1942657.142023-09-2284611Actual
38744355.002025-03-238417Actual
18570380.002023-09-228413Actual
626280.002022-09-228446Budget
2765940.122024-05-2284511Actual
2666213.532024-04-2184612Actual
604100.002022-04-228436Budget
1117490.002023-01-218468Budget
14019162.002023-04-228417Actual
4712196.002022-08-238414Actual
10741100.002023-01-218446Budget
1244070.002023-03-238463Budget
743133.002022-10-238456Actual
31098107.142024-08-2284611Actual
14142117.752023-04-228428Actual
1131270.002023-02-208463Budget
36657178.422025-01-2184111Actual
2045541.192023-10-2384611Actual
2757853.952024-05-2284211Actual
565194.002022-09-228413Actual
6777137.002022-10-238413Actual
7102100.002022-10-238415Budget
12707189.002023-03-238415Actual
23610278.002024-02-208413Actual
2612200.002022-06-238415Budget
10985100.002023-01-218467Budget
1251930.002023-03-238473Budget
1299299.002023-03-238446Actual
837147.002022-04-228417Actual
1059790.002023-01-218416Budget
22641168.002024-01-218463Actual
27492184.422024-05-228468Actual
2458310.332024-02-2084612Actual
2728082.002024-05-228466Actual
36917131.612025-01-2184612Actual
19810135.002023-10-238415Actual
9265200.002022-12-218464Budget
183889.272023-08-2384511Actual
69850.002022-04-228456Budget
3340590.122024-10-2284112Actual
2947334.002024-07-228426Actual
2332156.082024-01-2184111Actual
6263101.002022-09-228446Actual
2101200.002022-05-238418Budget
6215120.002022-09-228436Actual
1995897.002023-10-238436Actual
39338190.732025-03-2384613Actual
33173219.272024-10-228468Actual
1632712.462023-06-2384511Actual
205137.142023-10-2384112Actual
4262147.002022-07-238467Actual
1166129.002022-05-238413Actual
3654100.002022-07-238464Budget
130218.002022-05-238473Actual
458762.002022-08-238463Actual
391857.002022-07-238426Actual
1931213.532023-09-2284211Actual
35449216.242024-12-218468Actual
28234220.002024-06-228465Actual
3118436.932024-08-2284212Actual
14735168.002023-05-238415Actual
2269875.002024-01-218473Actual
2201564.002023-12-218446Actual
14770102.002023-05-238465Actual
6447200.002022-09-228417Budget
22131184.002023-12-218417Actual
6448240.002022-09-228417Actual
102780.002022-04-228428Budget
12049164.002023-02-208417Actual
37888107.142025-02-2084411Actual
36565191.992025-01-218428Actual
8082218.002022-11-238414Actual
1064541.002023-01-218426Actual
174785.012023-07-2384212Actual
17566355.002023-08-238413Actual
32307109.272024-09-2184112Actual
293951.002022-06-238456Actual
34946249.002024-12-218464Actual
9578100.002022-12-218436Budget
31512364.002024-09-218414Actual
781770.002022-10-238468Budget
3553570.972024-12-2184211Actual
7570200.002022-10-238417Budget
174515.012023-07-2384112Actual
33231160.342024-10-2284111Actual
15060196.002023-05-238467Actual
3517869.002024-12-218446Actual
34791323.002024-12-218413Actual
7756104.112022-10-238428Actual
1993030.002023-10-238426Actual
3373363.002024-11-228473Actual
2001039.002023-10-238456Actual
3862867.002025-03-238446Actual
30769315.002024-08-228417Actual
31156105.022024-08-2284112Actual
2334936.932024-01-2184211Actual
21282146.542023-11-238468Actual
33019353.002024-10-228417Actual
12946100.002023-03-238436Budget
2210145.022022-05-238468Actual
14054214.002023-04-228467Actual
616645.002022-09-228426Actual
17778110.002023-08-238415Actual
15025261.002023-05-238417Actual
2777924.162024-05-2284212Actual
636967.002022-09-228466Actual
2440547.572024-02-2084411Actual
1078860.002023-01-218456Budget
401491.002022-07-238446Actual
1901483.002023-09-228466Actual
13509294.002023-04-228413Actual
3803419.912025-02-2084212Actual
34142333.002024-11-228417Actual
3106484.802024-08-2284411Actual
1591549.002023-06-238456Actual
29050201.262024-06-2284213Actual
2437831.612024-02-2084311Actual
6509161.002022-09-228467Actual
1111280.002023-01-218428Budget
10321200.002023-01-218414Budget
6636117.752022-09-228428Actual
19192160.182023-09-228428Actual
8283100.002022-11-238465Budget
1167100.002022-05-238413Budget
29856165.662024-07-2284111Actual
571370.002022-09-228463Budget
691430.002022-10-238473Budget
33525122.312024-10-2284113Actual
507100.002022-04-228416Budget
1230090.002023-02-208468Budget
2648144.382024-04-2184311Actual
27458288.972024-05-228428Actual
12993100.002023-03-238446Budget
6216100.002022-09-228436Budget
1490200.002022-05-238415Budget
36247135.002025-01-218416Actual
1851314.592023-08-2384612Actual
25699240.002024-04-218413Actual
2538311.402024-03-2284211Actual
2288125.002022-06-238413Actual
28347146.002024-06-228436Actual
3284929.002024-10-228426Actual
38602138.002025-03-238436Actual
38068205.022025-02-2084612Actual
3673975.232025-01-2184411Actual
2034020.972023-10-2384211Actual
2505229.002024-03-228456Actual
12629156.002023-03-238464Actual
3871100.002022-07-238416Budget
31895316.002024-09-218417Actual
3734200.002022-07-238415Budget
3059953.002024-08-228426Actual
20783125.002023-11-238464Actual
25856161.002024-04-218464Actual
17686147.002023-08-238414Actual
2435123.102024-02-2084211Actual
33796204.002024-11-228464Actual
17037196.002023-07-238417Actual
9343136.002022-12-218415Actual
3635460.002025-01-218456Actual
11501100.002023-02-208464Budget
22166194.002023-12-218467Actual
1866241.002023-09-228473Actual
1431831.612023-04-2284411Actual

Generated 2025-05-22 23:38:08.356 UTC