[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 992  >   

551 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177971.002024-09-228446Actual
888190.002022-11-248428Budget
1833433.742023-08-2484311Actual
242631.002022-06-248473Actual
3747892.002025-02-218446Actual
10460200.002023-01-228415Budget
365147.002022-04-238415Actual
35387410.182024-12-228418Actual
6040142.002022-09-238465Actual
4262147.002022-07-248467Actual
2672064.412024-04-2284113Actual
1488396.002023-05-248436Actual
565194.002022-09-238413Actual
401491.002022-07-248446Actual
3676639.062025-01-2284511Actual
346670.002022-07-248463Budget
13242158.002023-03-248467Actual
8222160.002022-11-248415Actual
3635460.002025-01-228456Actual
841047.002022-11-248426Actual
29023106.522024-06-2384113Actual
3918650.762025-03-2484212Actual
15025261.002023-05-248417Actual
285145.002022-04-238464Actual
7897100.002022-11-248413Budget
962568.002022-12-228446Actual
1382097.002023-04-238416Actual
23858143.002024-02-218465Actual
6777137.002022-10-248413Actual
4853190.002022-08-248415Actual
293951.002022-06-248456Actual
1532044.382023-05-2484411Actual
2332156.082024-01-2284111Actual
775790.002022-10-248428Budget
13241100.002023-03-248467Budget
9480123.002022-12-228416Actual
452694.002022-08-248413Actual
14114301.092023-04-238418Actual
28644178.362024-06-238468Actual
31098107.142024-08-2384611Actual
2611843.002024-04-228456Actual
38454215.002025-03-248415Actual
18188117.752023-08-248428Actual
603112.002022-04-238436Actual
1739372.042023-07-2484611Actual
36302125.002025-01-228436Actual
3745299.002025-02-218436Actual
28347146.002024-06-238436Actual
1887560.002023-09-238416Actual
26957309.002024-05-238414Actual
4202200.002022-07-248417Budget
37034134.592025-01-2284613Actual
1423657.142023-04-2384111Actual
3556276.292024-12-2284311Actual
31547206.002024-09-228464Actual
1694739.002023-07-248456Actual
669880.002022-09-238468Budget
2749100.002022-06-248416Budget
2873043.312024-06-2384211Actual
579136.002022-09-238473Actual
34497149.702024-11-2384611Actual
37246288.002025-02-218464Actual
3266102.602022-06-248428Actual
2193464.002023-12-228416Actual
65190.002022-04-238446Budget
1698088.002023-07-248466Actual
16126132.902023-06-248428Actual
3564995.442024-12-2284611Actual
2722195.002024-05-238446Actual
11173132.902023-01-228468Actual
1733249.702023-07-2484411Actual
12946100.002023-03-248436Budget
9867121.002022-12-228467Actual
36565191.992025-01-228428Actual
33761316.002024-11-238414Actual
1186474.002023-02-218446Actual
35004297.002024-12-228415Actual
1244166.002023-03-248463Actual
3216279.482024-09-2284311Actual
1284990.002023-03-248416Budget
2458310.332024-02-2184612Actual
30924281.392024-08-238468Actual
11642100.002023-02-218465Budget
1019580.002023-01-228463Actual
458670.002022-08-248463Budget
907880.002022-12-228463Budget
10321200.002023-01-228414Budget
2021100.002022-05-248467Budget
2148134.422022-05-248428Actual
163094.002022-05-248416Actual
38837414.732025-03-248418Actual
10694124.002023-01-228436Actual
1360379.002023-04-238473Actual
17871100.002023-08-248416Actual
1411139.002022-05-248464Actual
255557.142024-03-2384112Actual
1523868.852023-05-2484111Actual
2944696.002024-07-238416Actual
2446676.292024-02-2184611Actual
34702152.132024-11-2384213Actual
24232146.542024-02-218428Actual
12629156.002023-03-248464Actual
22726189.002024-01-228414Actual
3397336.002024-11-238426Actual
27458288.972024-05-238428Actual
1490200.002022-05-248415Budget
19633182.002023-10-248463Actual
69747.002022-04-238456Actual
164465.012023-06-2484212Actual
6509161.002022-09-238467Actual
15180141.992023-05-248468Actual
32551177.002024-10-238463Actual
1435145.442023-04-2384611Actual
28141201.002024-06-238464Actual
3871100.002022-07-248416Budget
631050.002022-09-238456Budget
25142276.002024-03-238417Actual
3523787.002024-12-228466Actual
1631100.002022-05-248416Budget
15622155.002023-06-248414Actual
2670179.002022-06-248465Actual
861380.002022-11-248466Budget
36917131.612025-01-2284612Actual
3077222.002022-06-248417Actual
2405555.002024-02-218466Actual
3718380.002025-02-218473Actual
8692155.002022-11-248417Actual
9018110.002022-12-228413Actual
9265200.002022-12-228464Budget
38396200.002025-03-248464Actual
37304259.002025-02-218415Actual
289390.002022-06-248446Budget
17037196.002023-07-248417Actual
2473236.002024-03-238473Actual
366200.002022-04-238415Budget
3172535.002024-09-228426Actual
4448131.392022-07-248468Actual
3783427.362025-02-2184211Actual
3870110.002022-07-248416Actual
1750914.592023-07-2484612Actual
2716739.002024-05-238426Actual
19164396.542023-09-238418Actual
1299299.002023-03-248446Actual
33946116.002024-11-238416Actual
426116.002022-04-238465Actual
3553570.972024-12-2284211Actual
5511135.932022-08-248428Actual
214980.002022-05-248428Budget
4854200.002022-08-248415Budget
2291177.002024-01-228416Actual
1166129.002022-05-248413Actual
11720108.002023-02-218416Actual
265359.272024-04-2284511Actual
2538311.402024-03-2384211Actual
18160246.542023-08-248418Actual
1139018.002023-02-218473Actual
37091396.002025-02-218413Actual
5384100.002022-08-248467Budget
3218269.272022-06-248418Actual
3218997.572024-09-2284411Actual
1933917.782023-09-2384311Actual
30386326.002024-08-238414Actual
11641164.002023-02-218465Actual
1191139.002023-02-218456Actual
1995897.002023-10-248436Actual
1851314.592023-08-2484612Actual
2757853.952024-05-2384211Actual
3688420.972025-01-2284212Actual
11113128.362023-01-228428Actual
37002164.412025-01-2284213Actual
2728082.002024-05-238466Actual
69850.002022-04-238456Budget
3638792.002025-01-228466Actual
3408578.002024-11-238466Actual
32107149.702024-09-2284111Actual
32729257.002024-10-238415Actual
2034020.972023-10-2484211Actual
23823162.002024-02-218415Actual
2881119.912024-06-2384511Actual
13544217.002023-04-238463Actual
663790.002022-09-238428Budget
28582492.002024-06-238418Actual
20135132.002023-10-248467Actual
22853108.002024-01-228465Actual
1936634.802023-09-2384411Actual
3488379.002024-12-228473Actual
557180.002022-08-248468Budget
3862867.002025-03-248446Actual
1931213.532023-09-2384211Actual
3603460.002025-01-228473Actual
7708200.002022-10-248418Budget
15715125.002023-06-248415Actual
27693111.402024-05-2384611Actual
30092150.762024-07-2384612Actual
183889.272023-08-2484511Actual
34354196.512024-11-2384111Actual
571273.002022-09-238463Actual
1552114.002022-05-248465Actual
37594304.002025-02-218417Actual
21876105.002023-12-228465Actual
17072142.002023-07-248467Actual
795678.002022-11-248463Actual
14558204.002023-05-248463Actual
1111280.002023-01-228428Budget
37948105.022025-02-2184611Actual
256148.212024-03-2384612Actual
8362138.002022-11-248416Actual
167930.002022-05-248426Budget
35329254.002024-12-228467Actual
17601202.002023-08-248463Actual
837147.002022-04-238417Actual
1392743.002023-04-238456Actual
28022222.002024-06-238463Actual
32015226.842024-09-228428Actual
7023200.002022-10-248464Budget
579040.002022-09-238473Budget
224180.002022-04-238414Actual
3654100.002022-07-248464Budget
749073.002022-10-248466Actual
1251842.002023-03-248473Actual
195429.272023-09-2384612Actual
28702165.662024-06-2384111Actual
354540.002022-07-248473Budget
1830712.462023-08-2484211Actual
14770102.002023-05-248465Actual
3219200.002022-06-248418Budget
401580.002022-07-248446Budget
2337639.062024-01-2284311Actual
18605174.002023-09-238463Actual
7022142.002022-10-248464Actual
2999116.002022-06-248466Actual
2157413.532023-11-2484612Actual
21162153.002023-11-248467Actual
1990385.002023-10-248416Actual
3325959.272024-10-2384211Actual
130218.002022-05-248473Actual
20748218.002023-11-248414Actual
35707122.042024-12-2284112Actual
12769108.002023-03-248465Actual
10135100.002023-01-228413Budget
10380100.002023-01-228464Budget
1303968.002023-03-248456Actual
4388157.142022-07-248428Actual
2955348.002024-07-238456Actual
2601153.002024-04-228416Actual
391857.002022-07-248426Actual
31605235.002024-09-228415Actual
16534318.002023-07-248413Actual
3833354.002025-03-248473Actual
8754148.002022-11-248467Actual
33139172.302024-10-238428Actual
34826191.002024-12-228463Actual
8283100.002022-11-248465Budget
616750.002022-09-238426Budget
466540.002022-08-248473Budget
1993030.002023-10-248426Actual
12111100.002023-02-218467Budget
38602138.002025-03-248436Actual
1197178.002023-02-218466Actual
26245208.002024-04-228467Actual
841150.002022-11-248426Budget
9946200.002022-12-228418Budget
2611177.002022-06-248415Actual
346766.002022-07-248463Actual
11252100.002023-02-218413Budget
1304060.002023-03-248456Budget
1467794.002023-05-248464Actual
34734117.042024-11-2384613Actual
1961160.002022-05-248417Actual
3290386.002024-10-238446Actual
12707189.002023-03-248415Actual
20783125.002023-11-248464Actual
2845130.002022-06-248436Actual
30514212.002024-08-238465Actual
2648144.382024-04-2284311Actual
5572123.812022-08-248468Actual
9264174.002022-12-228464Actual
1797831.002023-08-248456Actual
13509294.002023-04-238413Actual
55440.002022-04-238426Actual
33584206.522024-10-2384613Actual
27812189.062024-05-2384612Actual
3284929.002024-10-238426Actual
1727823.102023-07-2484211Actual
36444367.002025-01-228417Actual
33796204.002024-11-238464Actual
2101469.002023-11-248446Actual
2714086.002024-05-238416Actual
1544514.592023-05-2484612Actual
636967.002022-09-238466Actual
22761101.002024-01-228464Actual
611894.002022-09-238416Actual
3015057.392024-07-2384113Actual
39220189.062025-03-2484612Actual
3331360.332024-10-2384411Actual
3655135.002022-07-248464Actual
16040198.002023-06-248467Actual
6039200.002022-09-238465Budget
3404113.002022-07-248413Actual
2656944.382024-04-2284611Actual
31037102.892024-08-2384311Actual
2579357.002024-04-228473Actual
37686385.942025-02-218418Actual
20221146.542023-10-248428Actual
38687103.002025-03-248466Actual
3906613.532025-03-2484511Actual
915730.002022-12-228473Budget
781895.022022-10-248468Actual
7338117.002022-10-248436Actual
22641168.002024-01-228463Actual
1064440.002023-01-228426Budget
27930211.782024-05-2384613Actual
1890233.002023-09-238426Actual
2763290.122024-05-2384411Actual
795780.002022-11-248463Budget
1632712.462023-06-2484511Actual
2237130.552023-12-2284211Actual
1969083.002023-10-248473Actual
1942657.142023-09-2384611Actual
1446711.402023-04-2384612Actual
235219.272024-01-2284112Actual
967236.002022-12-228456Actual
24112211.002024-02-218417Actual
29856165.662024-07-2384111Actual
952947.002022-12-228426Actual
30209134.592024-07-2384613Actual
1496870.002023-05-248466Actual
3791200.002022-07-248465Budget
3139100.002022-06-248467Budget
2293819.002024-01-228426Actual
1176862.002023-02-218426Actual
26837300.002024-05-238413Actual
1139130.002023-02-218473Budget
2502660.002024-03-238446Actual
1086107.142022-04-238468Actual
551090.002022-08-248428Budget
13320200.002023-03-248418Budget
898119.002022-04-238467Actual
4994100.002022-08-248416Budget
626280.002022-09-238446Budget
35449216.242024-12-228468Actual
37628271.002025-02-218467Actual
25177198.002024-03-238467Actual
2098899.002023-11-248436Actual
12379100.002023-03-248413Budget
1244070.002023-03-248463Budget
31753125.002024-09-228436Actual
19718158.002023-10-248414Actual
855362.002022-11-248456Actual
1176940.002023-02-218426Budget
31392356.002024-09-228413Actual
38068205.022025-02-2184612Actual
2765940.122024-05-2384511Actual
2072044.002023-11-248473Actual
279625.002022-06-248426Actual
17813144.002023-08-248465Actual
19192160.182023-09-238428Actual
36975145.112025-01-2284113Actual
2479486.002024-03-238464Actual
32822127.002024-10-238416Actual
2846100.002022-06-248436Budget
1580888.002023-06-248416Actual
2893122.042024-06-2384212Actual
3326140.482022-06-248468Actual
14176145.022023-04-238468Actual
1490957.002023-05-248446Actual
30769315.002024-08-238417Actual
37100.002022-04-238413Budget
4340184.422022-07-248418Actual
35943252.002025-01-228413Actual
10134105.002023-01-228413Actual
36062433.002025-01-228414Actual
2947334.002024-07-238426Actual
27987350.002024-06-238413Actual
10986153.002023-01-228467Actual
10381116.002023-01-228464Actual
37537104.002025-02-218466Actual
6589100.002022-09-238418Budget
2875773.102024-06-2384311Actual
691430.002022-10-248473Budget
4123124.002022-07-248466Actual
27049241.002024-05-238415Actual
35886141.612024-12-2284613Actual
1429145.442023-04-2384311Actual
234880.002022-06-248463Budget
31303132.832024-08-2384213Actual
27430357.152024-05-238418Actual
20254196.542023-10-248468Actual
30266373.002024-08-238413Actual
2355311.402024-01-2284612Actual
31218162.462024-08-2384612Actual
3742432.002025-02-218426Actual
8363100.002022-11-248416Budget
524499.002022-08-248466Actual
789696.002022-11-248413Actual
36154275.002025-01-228415Actual
2612200.002022-06-248415Budget
915621.002022-12-228473Actual
972873.002022-12-228466Actual
897100.002022-04-238467Budget
3405100.002022-07-248413Budget
3334794.382024-10-2384611Actual
55530.002022-04-238426Budget
39338190.732025-03-2484613Actual
2301860.002024-01-228456Actual
7337100.002022-10-248436Budget
1827961.402023-08-2484111Actual
1026114.722022-04-238428Actual
20628333.002023-11-248413Actual
38779222.002025-03-248467Actual
24265211.692024-02-218468Actual
425100.002022-04-238465Budget
274897.002022-06-248416Actual
32399127.572024-09-2284113Actual
1191260.002023-02-218456Budget
972980.002022-12-228466Budget
39039115.652025-03-2484411Actual
1310187.002023-03-248466Actual
3593200.002022-07-248414Budget
1493550.002023-05-248456Actual
18817165.002023-09-238465Actual
15750143.002023-06-248465Actual
1789828.002023-08-248426Actual
2958684.002024-07-238466Actual
2022128.002022-05-248467Actual
8832200.002022-11-248418Budget
3750462.002025-02-218456Actual
37888107.142025-02-2184411Actual
838200.002022-04-238417Budget
32049213.212024-09-228468Actual
28107444.002024-06-238414Actual
3517869.002024-12-228446Actual
32426201.262024-09-2284213Actual
33231160.342024-10-2384111Actual
144365.012023-04-2384212Actual
1384725.002023-04-238426Actual
65072.002022-04-238446Actual
26780141.612024-04-2284613Actual
234963.002022-06-248463Actual
32962115.002024-10-238466Actual
1535467.782023-05-2484611Actual
30421273.002024-08-238464Actual
406149.002022-07-248456Actual
2104051.002023-11-248456Actual
9680.002022-04-238463Budget
30890179.872024-08-238428Actual
506118.002022-04-238416Actual
1939326.292023-09-2384511Actual
108590.002022-04-238468Budget
438990.002022-07-248428Budget
2669100.002022-06-248465Budget
1396076.002023-04-238466Actual
31335136.342024-08-2384613Actual
29295184.002024-07-238464Actual
604100.002022-04-238436Budget
215418.212023-11-2484112Actual
8880117.752022-11-248428Actual
12191200.002023-02-218418Budget
2692986.002024-05-238473Actual
3446328.422024-11-2384511Actual
2831929.002024-06-238426Actual
11580182.002023-02-218415Actual
27195135.002024-05-238436Actual
6216100.002022-09-238436Budget
32307109.272024-09-2284112Actual
15657125.002023-06-248464Actual
23765151.002024-02-218464Actual
1526611.402023-05-2484211Actual
29736425.332024-07-238418Actual
2606690.002024-04-228436Actual
33888239.002024-11-238465Actual
4774100.002022-08-248464Budget
749180.002022-10-248466Budget
3180550.002024-09-228456Actual
294050.002022-06-248456Budget
9792.002022-04-238463Actual
2952776.002024-07-238446Actual
3968100.002022-07-248436Budget
2148345.442023-11-2484611Actual
1735912.462023-07-2484511Actual
37806114.592025-02-2184111Actual
8082218.002022-11-248414Actual
1461538.002023-05-248473Actual
32877109.002024-10-238436Actual
4712196.002022-08-248414Actual
1336980.002023-03-248428Budget
1901483.002023-09-238466Actual
22819145.002024-01-228415Actual
2201564.002023-12-228446Actual
29643329.002024-07-238417Actual
8284116.002022-11-248465Actual
15502364.002023-06-248413Actual
2057113.532023-10-2484612Actual
850770.002022-11-248446Budget
32671264.002024-10-238464Actual
8142155.002022-11-248464Actual
1019470.002023-01-228463Budget
26872252.002024-05-238463Actual
3803419.912025-02-2184212Actual
3509784.002024-12-228416Actual
37211424.002025-02-218414Actual
20663196.002023-11-248463Actual
2031276.292023-10-2484111Actual
2196127.002023-12-228426Actual
8221100.002022-11-248415Budget
978235.932022-04-238418Actual
1559449.002023-06-248473Actual
33552127.572024-10-2384213Actual
1390159.002023-04-238446Actual
38153118.802025-02-2184213Actual
9019100.002022-12-228413Budget
7570200.002022-10-248417Budget
3035884.002024-08-238473Actual
1410100.002022-05-248464Budget
31427180.002024-09-228463Actual
803527.002022-11-248473Actual
245247.142024-02-2184112Actual
630942.002022-09-238456Actual
245512.892024-02-2184212Actual
2096027.002023-11-248426Actual
13368128.362023-03-248428Actual
743240.002022-10-248456Budget
11865100.002023-02-218446Budget
38184239.852025-02-2184613Actual
2532100.002022-06-248464Budget
36103.002022-04-238413Actual
2394315.002024-02-218426Actual
3438237.992024-11-2384211Actual
10459156.002023-01-228415Actual
513853.002022-08-248446Actual
1591549.002023-06-248456Actual
29388189.002024-07-238465Actual
2543729.482024-03-2384411Actual
31929280.002024-09-228467Actual
7629100.002022-10-248467Budget
2508581.002024-03-238466Actual
2391699.002024-02-218416Actual
3901263.532025-03-2484311Actual
30572112.002024-08-238416Actual
894070.002022-11-248468Budget
7241100.002022-10-248416Budget
34177184.002024-11-238467Actual
3857453.002025-03-248426Actual
8459120.002022-11-248436Actual
205137.142023-10-2484112Actual
524590.002022-08-248466Budget
9947325.332022-12-228418Actual
154127.142023-05-2484112Actual
5092100.002022-08-248436Budget
9481100.002022-12-228416Budget
3512439.002024-12-228426Actual

Generated 2025-05-23 08:03:55.337 UTC