[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17158107.142023-07-238428Actual
33584206.522024-10-2284613Actual
36247135.002025-01-218416Actual
2884582.682024-06-2284611Actual
21989111.002023-12-218436Actual
12190201.082023-02-208418Actual
31605235.002024-09-218415Actual
30862542.002024-08-228418Actual
1730530.552023-07-2384311Actual
1191260.002023-02-208456Budget
18605174.002023-09-228463Actual
663790.002022-09-228428Budget
1467794.002023-05-238464Actual
22606309.002024-01-218413Actual
1176862.002023-02-208426Actual
1176940.002023-02-208426Budget
17720120.002023-08-238464Actual
2057113.532023-10-2384612Actual
18160246.542023-08-238418Actual
108590.002022-04-228468Budget
35004297.002024-12-218415Actual
506118.002022-04-228416Actual
31303132.832024-08-2284213Actual
8221100.002022-11-238415Budget
25734181.002024-04-218463Actual
14176145.022023-04-228468Actual
3440985.872024-11-2284311Actual
31987411.692024-09-218418Actual
25856161.002024-04-218464Actual
22641168.002024-01-218463Actual
2952776.002024-07-228446Actual
3967124.002022-07-238436Actual
2034020.972023-10-2384211Actual
749073.002022-10-238466Actual
11253140.002023-02-208413Actual
22252122.302023-12-218428Actual
1410100.002022-05-238464Budget
30890179.872024-08-228428Actual
4774100.002022-08-238464Budget
4853190.002022-08-238415Actual
29972102.892024-07-2284611Actual
3747892.002025-02-208446Actual
2532100.002022-06-238464Budget
220990.002022-05-238468Budget
8283100.002022-11-238465Budget
1733249.702023-07-2384411Actual
25263158.662024-03-228428Actual
25235317.752024-03-228418Actual
15060196.002023-05-238467Actual
1059790.002023-01-218416Budget
5384100.002022-08-238467Budget
33946116.002024-11-228416Actual
5511135.932022-08-238428Actual
8362138.002022-11-238416Actual
12378107.002023-03-238413Actual
30266373.002024-08-228413Actual
1139018.002023-02-208473Actual
3603460.002025-01-218473Actual
33796204.002024-11-228464Actual
6777137.002022-10-238413Actual
13725182.002023-04-228415Actual
23823162.002024-02-208415Actual
3812697.742025-02-2084113Actual
2692986.002024-05-228473Actual
3627432.002025-01-218426Actual
27082162.002024-05-228465Actual
1795248.002023-08-238446Actual
34177184.002024-11-228467Actual
38396200.002025-03-238464Actual
9205200.002022-12-218414Budget
1939326.292023-09-2284511Actual
2072044.002023-11-238473Actual
33111352.602024-10-228418Actual
2269875.002024-01-218473Actual
10380100.002023-01-218464Budget
35507120.972024-12-2184111Actual
2538311.402024-03-2284211Actual
6448240.002022-09-228417Actual
18817165.002023-09-228465Actual
9204220.002022-12-218414Actual
6588220.782022-09-228418Actual
9343136.002022-12-218415Actual
29140360.002024-07-228413Actual
33525122.312024-10-2284113Actual
12299110.172023-02-208468Actual
293951.002022-06-238456Actual
1559449.002023-06-238473Actual
579136.002022-09-228473Actual
2042126.292023-10-2384511Actual
2993892.252024-07-2284411Actual
2606690.002024-04-218436Actual
10693100.002023-01-218436Budget
898119.002022-04-228467Actual
14643187.002023-05-238414Actual
365147.002022-04-228415Actual
9680.002022-04-228463Budget
915621.002022-12-218473Actual
3331360.332024-10-2284411Actual
2337639.062024-01-2184311Actual
1969083.002023-10-238473Actual
738477.002022-10-238446Actual
2239839.062023-12-2184311Actual
2201564.002023-12-218446Actual
31427180.002024-09-218463Actual
8754148.002022-11-238467Actual
3172535.002024-09-218426Actual
444780.002022-07-238468Budget
2296685.002024-01-218436Actual
17730.002022-04-228473Budget
1251930.002023-03-238473Budget
3071275.002024-08-228466Actual
32107149.702024-09-2184111Actual
1632712.462023-06-2384511Actual
9577117.002022-12-218436Actual
34001123.002024-11-228436Actual
65072.002022-04-228446Actual
861380.002022-11-238466Budget
2535576.292024-03-2284111Actual
3561615.652024-12-2184511Actual
3059953.002024-08-228426Actual
3488379.002024-12-218473Actual
31156105.022024-08-2284112Actual
332590.002022-06-238468Budget
326780.002022-06-238428Budget
3015057.392024-07-2284113Actual
36917131.612025-01-2184612Actual
28702165.662024-06-2284111Actual
23108196.002024-01-218417Actual
234963.002022-06-238463Actual
29501136.002024-07-228436Actual
12050200.002023-02-208417Budget
234880.002022-06-238463Budget
2031276.292023-10-2384111Actual
728856.002022-10-238426Actual
16160211.692023-06-238468Actual
15863102.002023-06-238436Actual
571273.002022-09-228463Actual
1117490.002023-01-218468Budget
19599288.002023-10-238413Actual
2999116.002022-06-238466Actual
20135132.002023-10-238467Actual
9807200.002022-12-218417Budget
8753100.002022-11-238467Budget
2765940.122024-05-2284511Actual
3077222.002022-06-238417Actual
630942.002022-09-228456Actual
3635460.002025-01-218456Actual
524590.002022-08-238466Budget
557180.002022-08-238468Budget
626280.002022-09-228446Budget
3573550.762024-12-2184212Actual
2873043.312024-06-2284211Actual
1019580.002023-01-218463Actual
31098107.142024-08-2284611Actual
38184239.852025-02-2084613Actual
28903105.022024-06-2284112Actual
1893094.002023-09-228436Actual
11720108.002023-02-208416Actual
1299299.002023-03-238446Actual
3035884.002024-08-228473Actual
1387570.002023-04-228436Actual
4994100.002022-08-238416Budget
3443682.682024-11-2284411Actual
21127160.002023-11-238417Actual
29295184.002024-07-228464Actual
2497218.002024-03-228426Actual
8082218.002022-11-238414Actual
2432352.892024-02-2084111Actual
1223984.422023-02-208428Actual
265359.272024-04-2184511Actual
242730.002022-06-238473Budget
27897204.762024-05-2284213Actual
14054214.002023-04-228467Actual
803527.002022-11-238473Actual
1797831.002023-08-238456Actual
38957134.802025-03-2384111Actual
4202200.002022-07-238417Budget
3405100.002022-07-238413Budget
669880.002022-09-228468Budget
3520444.002024-12-218456Actual
406149.002022-07-238456Actual
1801069.002023-08-238466Actual
837147.002022-04-228417Actual
2757853.952024-05-2284211Actual
20841155.002023-11-238415Actual
2098899.002023-11-238436Actual
1694739.002023-07-238456Actual
6697132.902022-09-228468Actual
35039162.002024-12-218465Actual
8460100.002022-11-238436Budget
1594869.002023-06-238466Actual
7022142.002022-10-238464Actual
3512439.002024-12-218426Actual
5978200.002022-09-228415Budget
1827961.402023-08-2384111Actual
9947325.332022-12-218418Actual
36565191.992025-01-218428Actual
2045541.192023-10-2384611Actual
37888107.142025-02-2084411Actual
2107086.002023-11-238466Actual
31895316.002024-09-218417Actual
2611177.002022-06-238415Actual
1086107.142022-04-228468Actual
20748218.002023-11-238414Actual
28524213.002024-06-228467Actual
9402168.002022-12-218465Actual
27987350.002024-06-228413Actual
9481100.002022-12-218416Budget
1078860.002023-01-218456Budget
1727823.102023-07-2384211Actual
616645.002022-09-228426Actual
18724120.002023-09-228464Actual
37339208.002025-02-208465Actual
3679882.682025-01-2184611Actual
2475200.002022-06-238414Budget
29798231.392024-07-228468Actual
743133.002022-10-238456Actual
1895647.002023-09-228446Actual
35853148.622024-12-2184213Actual
2178485.002023-12-218464Actual
36537496.542025-01-218418Actual
346766.002022-07-238463Actual
855440.002022-11-238456Budget
30924281.392024-08-228468Actual
1848010.332023-08-2384112Actual
565194.002022-09-228413Actual
2196127.002023-12-218426Actual
14019162.002023-04-228417Actual
1351200.002022-05-238414Budget
32551177.002024-10-228463Actual
12628100.002023-03-238464Budget
6119100.002022-09-228416Budget
164198.212023-06-2384112Actual
39278106.522025-03-2384113Actual
3340590.122024-10-2284112Actual
1936634.802023-09-2284411Actual
3078200.002022-06-238417Budget
2807981.002024-06-228473Actual
3906613.532025-03-2384511Actual
39100132.682025-03-2384611Actual
30572112.002024-08-228416Actual
1544514.592023-05-2384612Actual
3405351.002024-11-228456Actual
1901483.002023-09-228466Actual
11641164.002023-02-208465Actual
972980.002022-12-218466Budget
5839242.002022-09-228414Actual
1532044.382023-05-2384411Actual
38241326.002025-03-238413Actual
3865467.002025-03-238456Actual
21876105.002023-12-218465Actual
3918650.762025-03-2384212Actual
1765835.002023-08-238473Actual
1251842.002023-03-238473Actual
5977185.002022-09-228415Actual
2346356.082024-01-2184611Actual
6510100.002022-09-228467Budget
504246.002022-08-238426Actual
967140.002022-12-218456Budget
2579357.002024-04-218473Actual
2100219.272022-05-238418Actual
2093369.002023-11-238416Actual
35329254.002024-12-218467Actual
24204270.782024-02-208418Actual
31547206.002024-09-218464Actual
23263131.392024-01-218468Actual
195429.272023-09-2284612Actual
31218162.462024-08-2284612Actual
2603818.002024-04-218426Actual
10517100.002023-01-218465Budget
11817100.002023-02-208436Budget
10135100.002023-01-218413Budget
7102100.002022-10-238415Budget
26305484.422024-04-218418Actual
8222160.002022-11-238415Actual
27337272.002024-05-228417Actual
34617174.172024-11-2284612Actual
2505229.002024-03-228456Actual
28199229.002024-06-228415Actual
37628271.002025-02-208467Actual
2234373.102023-12-2184111Actual
30804240.002024-08-228467Actual
8284116.002022-11-238465Actual
195115.012023-09-2284212Actual
1482881.002023-05-238416Actual
7162100.002022-10-238465Budget
34702152.132024-11-2284213Actual
33641293.002024-11-228413Actual
32341153.952024-09-2184612Actual
31037102.892024-08-2284311Actual
21162153.002023-11-238467Actual
3668557.142025-01-2184211Actual
29678237.002024-07-228467Actual
24760189.002024-03-228414Actual
205403.952023-10-2384212Actual
38068205.022025-02-2084612Actual
9480123.002022-12-218416Actual
17072142.002023-07-238467Actual
3118436.932024-08-2284212Actual
2144910.332023-11-2384511Actual
242631.002022-06-238473Actual
10459156.002023-01-218415Actual
12993100.002023-03-238446Budget
3800673.102025-02-2084112Actual
1552114.002022-05-238465Actual
855362.002022-11-238456Actual
2831929.002024-06-228426Actual
3438237.992024-11-2284211Actual
1490200.002022-05-238415Budget
1990385.002023-10-238416Actual
32608107.002024-10-228473Actual
1523868.852023-05-2384111Actual
1005670.002022-12-218468Budget
2546423.102024-03-2284511Actual
6963180.002022-10-238414Actual
30514212.002024-08-228465Actual
1426412.462023-04-2284211Actual
11113128.362023-01-218428Actual
1529328.422023-05-2384311Actual
4854200.002022-08-238415Budget
11818117.002023-02-208436Actual
34946249.002024-12-218464Actual
3553570.972024-12-2184211Actual
35943252.002025-01-218413Actual
907974.002022-12-218463Actual
2724743.002024-05-228456Actual
1111280.002023-01-218428Budget
2845130.002022-06-238436Actual
32671264.002024-10-228464Actual
27550159.272024-05-2284111Actual
354436.002022-07-238473Actual
35977205.002025-01-218463Actual
38687103.002025-03-238466Actual
16098305.632023-06-238418Actual
17926112.002023-08-238436Actual
579040.002022-09-228473Budget
2777924.162024-05-2284212Actual
10518123.002023-01-218465Actual
1485531.002023-05-238426Actual
1887560.002023-09-228416Actual
1078762.002023-01-218456Actual
10926200.002023-01-218417Budget
2402357.002024-02-208456Actual
2291177.002024-01-218416Actual
27458288.972024-05-228428Actual
26957309.002024-05-228414Actual
8459120.002022-11-238436Actual
2148134.422022-05-238428Actual
841150.002022-11-238426Budget
19071233.002023-09-228417Actual
24112211.002024-02-208417Actual
32426201.262024-09-2184213Actual
1289736.002023-03-238426Actual
16534318.002023-07-238413Actual
29023106.522024-06-2284113Actual
33676168.002024-11-228463Actual
33231160.342024-10-2284111Actual
15537162.002023-06-238463Actual
10846103.002023-01-218466Actual
7337100.002022-10-238436Budget
31698108.002024-09-218416Actual
20221146.542023-10-238428Actual
1684098.002023-07-238416Actual
3458335.872024-11-2284212Actual
1842242.252023-08-2384611Actual
7570200.002022-10-238417Budget
2391699.002024-02-208416Actual
850770.002022-11-238446Budget
3734200.002022-07-238415Budget
19845117.002023-10-238465Actual
37806114.592025-02-2084111Actual
3745299.002025-02-208436Actual
2611843.002024-04-218456Actual
7023200.002022-10-238464Budget
2843299.002024-06-228466Actual
604100.002022-04-228436Budget
32822127.002024-10-228416Actual
952947.002022-12-218426Actual
27751116.722024-05-2284112Actual
25951180.002024-04-218465Actual
1583517.002023-06-238426Actual
2104051.002023-11-238456Actual
38276179.002025-03-238463Actual
122592.002022-05-238463Actual
3446328.422024-11-2284511Actual
1303968.002023-03-238456Actual
37211424.002025-02-208414Actual
1588955.002023-06-238446Actual
691430.002022-10-238473Budget
5463100.002022-08-238418Budget
13430172.302023-03-238468Actual
15622155.002023-06-238414Actual
13242158.002023-03-238467Actual
1489216.002022-05-238415Actual
15502364.002023-06-238413Actual
32049213.212024-09-218468Actual
35387410.182024-12-218418Actual
1197090.002023-02-208466Budget
2958684.002024-07-228466Actual
2998100.002022-06-238466Budget
3067949.002024-08-228456Actual
2289100.002022-06-238413Budget
2648144.382024-04-2184311Actual
274897.002022-06-238416Actual
3290386.002024-10-228446Actual
1084790.002023-01-218466Budget
34826191.002024-12-218463Actual
29856165.662024-07-2284111Actual
3791200.002022-07-238465Budget
962470.002022-12-218446Budget
1304060.002023-03-238456Budget
4340184.422022-07-238418Actual
35707122.042024-12-2184112Actual
2139550.762023-11-2384311Actual
25916208.002024-04-218415Actual
2642690.122024-04-2184111Actual
3328665.652024-10-2284311Actual
30982123.102024-08-2284111Actual
19226131.392023-09-228468Actual
3219200.002022-06-238418Budget
1928468.852023-09-2284111Actual
3857453.002025-03-238426Actual
3397336.002024-11-228426Actual
3180550.002024-09-218456Actual
16654222.002023-07-238414Actual
9344100.002022-12-218415Budget
1284990.002023-03-238416Budget
34296193.512024-11-228468Actual
1890233.002023-09-228426Actual
691529.002022-10-238473Actual
2305185.002024-01-218466Actual
1172190.002023-02-208416Budget
32399127.572024-09-2184113Actual
5650100.002022-09-228413Budget
3326140.482022-06-238468Actual
3005823.102024-07-2284212Actual
15750143.002023-06-238465Actual
1336980.002023-03-238428Budget
18221182.902023-08-238468Actual
8083200.002022-11-238414Budget
3334794.382024-10-2284611Actual
1692164.002023-07-238446Actual
2645439.062024-04-2184211Actual
3750462.002025-02-208456Actual
11501100.002023-02-208464Budget
1064440.002023-01-218426Budget
1882100.002022-05-238466Budget
33139172.302024-10-228428Actual
11642100.002023-02-208465Budget
1026114.722022-04-228428Actual
756100.002022-04-228466Budget
18188117.752023-08-238428Actual
2288125.002022-06-238413Actual
12049164.002023-02-208417Actual
23229135.932024-01-218428Actual
14558204.002023-05-238463Actual
26780141.612024-04-2184613Actual
1496870.002023-05-238466Actual
7569240.002022-10-238417Actual
144365.012023-04-2284212Actual
2136829.482023-11-2384211Actual
1961160.002022-05-238417Actual
2662812.462024-04-2184112Actual
245512.892024-02-2084212Actual
10321200.002023-01-218414Budget
3325959.272024-10-2284211Actual
154127.142023-05-2384112Actual
2923282.002024-07-228473Actual
1310187.002023-03-238466Actual
2543729.482024-03-2284411Actual
27930211.782024-05-2284613Actual
2210145.022022-05-238468Actual
5899100.002022-09-228464Budget
21665204.002023-12-218463Actual
279730.002022-06-238426Budget
2714086.002024-05-228416Actual
39305210.032025-03-2384213Actual
20100224.002023-10-238417Actual
17813144.002023-08-238465Actual
2955348.002024-07-228456Actual
22819145.002024-01-218415Actual
2749100.002022-06-238416Budget
38837414.732025-03-238418Actual
2494562.002024-03-228416Actual
20193279.872023-10-238418Actual
31392356.002024-09-218413Actual
1350180.002022-05-238414Actual
3373363.002024-11-228473Actual
256148.212024-03-2284612Actual
4261100.002022-07-238467Budget
2502660.002024-03-228446Actual
1166129.002022-05-238413Actual
12708200.002023-03-238415Budget
21282146.542023-11-238468Actual
2039443.312023-10-2384411Actual
32962115.002024-10-228466Actual
412290.002022-07-238466Budget
1995897.002023-10-238436Actual
1223880.002023-02-208428Budget
6776100.002022-10-238413Budget
162469.272023-06-2384211Actual
12112113.002023-02-208467Actual
5898115.002022-09-228464Actual
177483.002022-05-238446Actual
285145.002022-04-228464Actual
9265200.002022-12-218464Budget
10741100.002023-01-218446Budget
122480.002022-05-238463Budget
2334936.932024-01-2184211Actual
3292943.002024-10-228456Actual
8363100.002022-11-238416Budget
20875161.002023-11-238465Actual

Generated 2025-05-22 15:02:11.778 UTC