[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1350180.002022-05-238414Actual
2505229.002024-03-228456Actual
39278106.522025-03-2384113Actual
17566355.002023-08-238413Actual
37748261.692025-02-208468Actual
8143200.002022-11-238464Budget
32551177.002024-10-228463Actual
29972102.892024-07-2284611Actual
3734200.002022-07-238415Budget
18067237.002023-08-238417Actual
17130264.722023-07-238418Actual
29798231.392024-07-228468Actual
122592.002022-05-238463Actual
999590.002022-12-218428Budget
3059953.002024-08-228426Actual
10925164.002023-01-218417Actual
2669100.002022-06-238465Budget
37091396.002025-02-208413Actual
2958684.002024-07-228466Actual
182138.002022-05-238456Actual
2370236.002024-02-208473Actual
15750143.002023-06-238465Actual
3340590.122024-10-2284112Actual
3148477.002024-09-218473Actual
2136829.482023-11-2384211Actual
33231160.342024-10-2284111Actual
10135100.002023-01-218413Budget
25177198.002024-03-228467Actual
12993100.002023-03-238446Budget
1064440.002023-01-218426Budget
18221182.902023-08-238468Actual
30479221.002024-08-228415Actual
11064251.092023-01-218418Actual
1851314.592023-08-2384612Actual
2893122.042024-06-2284212Actual
39338190.732025-03-2384613Actual
10517100.002023-01-218465Budget
11438200.002023-02-208414Budget
1139018.002023-02-208473Actual
2031276.292023-10-2384111Actual
144365.012023-04-2284212Actual
27812189.062024-05-2284612Actual
4202200.002022-07-238417Budget
11439231.002023-02-208414Actual
803527.002022-11-238473Actual
3558972.042024-12-2184411Actual
3325959.272024-10-2284211Actual
850770.002022-11-238446Budget
34946249.002024-12-218464Actual
35152114.002024-12-218436Actual
3078200.002022-06-238417Budget
24204270.782024-02-208418Actual
18782108.002023-09-228415Actual
5384100.002022-08-238467Budget
33467141.192024-10-2284612Actual
38602138.002025-03-238436Actual
841150.002022-11-238426Budget
17625.002022-04-228473Actual
1342990.002023-03-238468Budget
2201564.002023-12-218446Actual
3593200.002022-07-238414Budget
1117490.002023-01-218468Budget
1833433.742023-08-2384311Actual
571370.002022-09-228463Budget
36917131.612025-01-2184612Actual
26245208.002024-04-218467Actual
2777924.162024-05-2284212Actual
915621.002022-12-218473Actual
7162100.002022-10-238465Budget
37714272.302025-02-208428Actual
1019580.002023-01-218463Actual
27930211.782024-05-2284613Actual
30627103.002024-08-228436Actual
3654100.002022-07-238464Budget
518650.002022-08-238456Budget
25000109.002024-03-228436Actual
10740105.002023-01-218446Actual
75794.002022-04-228466Actual
182250.002022-05-238456Budget
2039443.312023-10-2384411Actual
7240118.002022-10-238416Actual
12769108.002023-03-238465Actual
952947.002022-12-218426Actual
23971105.002024-02-208436Actual
2172236.002023-12-218473Actual
29083132.832024-06-2284613Actual
31098107.142024-08-2284611Actual
7708200.002022-10-238418Budget
346670.002022-07-238463Budget
17072142.002023-07-238467Actual
30514212.002024-08-228465Actual
3015057.392024-07-2284113Actual
1694739.002023-07-238456Actual
13321243.512023-03-238418Actual
691430.002022-10-238473Budget
164778.212023-06-2384612Actual
1727823.102023-07-2384211Actual
1493550.002023-05-238456Actual
18188117.752023-08-238428Actual
35977205.002025-01-218463Actual
35886141.612024-12-2184613Actual
3172535.002024-09-218426Actual
2716739.002024-05-228426Actual
27195135.002024-05-228436Actual
32307109.272024-09-2184112Actual
2508581.002024-03-228466Actual
214980.002022-05-238428Budget
13544217.002023-04-228463Actual
27751116.722024-05-2284112Actual
2714086.002024-05-228416Actual
1027332.002023-01-218473Actual
1969083.002023-10-238473Actual
7022142.002022-10-238464Actual
27458288.972024-05-228428Actual
3898563.532025-03-2384211Actual
1392743.002023-04-228456Actual
16098305.632023-06-238418Actual
36599184.422025-01-218468Actual
3564995.442024-12-2184611Actual
35294307.002024-12-218417Actual
8083200.002022-11-238414Budget
26837300.002024-05-228413Actual
6040142.002022-09-228465Actual
458670.002022-08-238463Budget
1429145.442023-04-2284311Actual
154127.142023-05-2384112Actual
1191260.002023-02-208456Budget
18605174.002023-09-228463Actual
1396076.002023-04-228466Actual
3733147.002022-07-238415Actual
34177184.002024-11-228467Actual
13665134.002023-04-228464Actual
631050.002022-09-228456Budget
3140114.002022-06-238467Actual
749073.002022-10-238466Actual
1387570.002023-04-228436Actual
1336980.002023-03-238428Budget
2458310.332024-02-2084612Actual
20100224.002023-10-238417Actual
2944696.002024-07-228416Actual
19845117.002023-10-238465Actual
1431831.612023-04-2284411Actual
2535576.292024-03-2284111Actual
9577117.002022-12-218436Actual
2432352.892024-02-2084111Actual
284100.002022-04-228464Budget
8753100.002022-11-238467Budget
15118334.422023-05-238418Actual
34142333.002024-11-228417Actual
438990.002022-07-238428Budget
2615159.002024-04-218466Actual
5383118.002022-08-238467Actual
37304259.002025-02-208415Actual
37888107.142025-02-2084411Actual
2210145.022022-05-238468Actual
30030103.952024-07-2284112Actual
1131270.002023-02-208463Budget
205403.952023-10-2384212Actual
30266373.002024-08-228413Actual
22726189.002024-01-218414Actual
3561615.652024-12-2184511Actual
2875773.102024-06-2284311Actual
13631137.002023-04-228414Actual
32459118.802024-09-2184613Actual
29295184.002024-07-228464Actual
3219200.002022-06-238418Budget
30804240.002024-08-228467Actual
14643187.002023-05-238414Actual
3077222.002022-06-238417Actual
28610193.512024-06-228428Actual
16782164.002023-07-238465Actual
33019353.002024-10-228417Actual
8459120.002022-11-238436Actual
3035884.002024-08-228473Actual
452694.002022-08-238413Actual
1490200.002022-05-238415Budget
756100.002022-04-228466Budget
29023106.522024-06-2284113Actual
32608107.002024-10-228473Actual
102780.002022-04-228428Budget
23765151.002024-02-208464Actual
5572123.812022-08-238468Actual
12190201.082023-02-208418Actual
26305484.422024-04-218418Actual
738570.002022-10-238446Budget
2881119.912024-06-2284511Actual
507100.002022-04-228416Budget
3742432.002025-02-208426Actual
30209134.592024-07-2284613Actual
28702165.662024-06-2284111Actual
3326140.482022-06-238468Actual
15060196.002023-05-238467Actual
27372223.002024-05-228467Actual
20783125.002023-11-238464Actual
2839960.002024-06-228456Actual
1191139.002023-02-208456Actual
1789828.002023-08-238426Actual
37594304.002025-02-208417Actual
636890.002022-09-228466Budget
2845130.002022-06-238436Actual
2022128.002022-05-238467Actual
391950.002022-07-238426Budget
3331360.332024-10-2284411Actual
743133.002022-10-238456Actual
636967.002022-09-228466Actual
604100.002022-04-228436Budget
789696.002022-11-238413Actual
2846100.002022-06-238436Budget
1384725.002023-04-228426Actual
8691200.002022-11-238417Budget
2662812.462024-04-2184112Actual
31156105.022024-08-2284112Actual
11641164.002023-02-208465Actual
35329254.002024-12-218467Actual
32107149.702024-09-2184111Actual
7101130.002022-10-238415Actual
21220346.542023-11-238418Actual
12378107.002023-03-238413Actual
1435145.442023-04-2284611Actual
1532044.382023-05-2384411Actual
2334936.932024-01-2184211Actual
406250.002022-07-238456Budget
3101036.932024-08-2284211Actual
36154275.002025-01-218415Actual
3455592.252024-11-2284112Actual
16040198.002023-06-238467Actual
8460100.002022-11-238436Budget
2541027.362024-03-2284311Actual
7161135.002022-10-238465Actual
31218162.462024-08-2284612Actual
1836133.742023-08-2384411Actual
524499.002022-08-238466Actual
1289736.002023-03-238426Actual
1588955.002023-06-238446Actual
24760189.002024-03-228414Actual
979200.002022-04-228418Budget
14114301.092023-04-228418Actual
174515.012023-07-2384112Actual
17601202.002023-08-238463Actual
1426412.462023-04-2284211Actual
365147.002022-04-228415Actual
20875161.002023-11-238465Actual
2998100.002022-06-238466Budget
2301860.002024-01-218456Actual
2666213.532024-04-2184612Actual
2878483.742024-06-2284411Actual
13368128.362023-03-238428Actual
3967124.002022-07-238436Actual
3438237.992024-11-2284211Actual
22252122.302023-12-218428Actual
2042126.292023-10-2384511Actual
2988436.932024-07-2284211Actual
19071233.002023-09-228417Actual
8142155.002022-11-238464Actual
16534318.002023-07-238413Actual
14054214.002023-04-228467Actual
1167100.002022-05-238413Budget
1244166.002023-03-238463Actual
36975145.112025-01-2184113Actual
1552114.002022-05-238465Actual
3224984.802024-09-2184611Actual
28347146.002024-06-228436Actual
38184239.852025-02-2084613Actual
3218269.272022-06-238418Actual
31547206.002024-09-218464Actual
10459156.002023-01-218415Actual
34617174.172024-11-2284612Actual
1662688.002023-07-238473Actual
20221146.542023-10-238428Actual
1630041.192023-06-2384411Actual
26333198.052024-04-218428Actual
3750462.002025-02-208456Actual
3106484.802024-08-2284411Actual
3517869.002024-12-218446Actual
2394315.002024-02-208426Actual
3065360.002024-08-228446Actual
466436.002022-08-238473Actual
37002164.412025-01-2184213Actual
19164396.542023-09-228418Actual
163094.002022-05-238416Actual
32636448.002024-10-228414Actual
3862867.002025-03-238446Actual
2993892.252024-07-2284411Actual
2332156.082024-01-2184111Actual
55530.002022-04-228426Budget
1739372.042023-07-2384611Actual
3688420.972025-01-2184212Actual
2093369.002023-11-238416Actual
23108196.002024-01-218417Actual
14019162.002023-04-228417Actual
8362138.002022-11-238416Actual
6510100.002022-09-228467Budget
8363100.002022-11-238416Budget
33946116.002024-11-228416Actual
2144910.332023-11-2384511Actual
838200.002022-04-228417Budget
22285145.022023-12-218468Actual
7337100.002022-10-238436Budget
33111352.602024-10-228418Actual
30769315.002024-08-228417Actual
967236.002022-12-218456Actual
15715125.002023-06-238415Actual
401491.002022-07-238446Actual
2543729.482024-03-2284411Actual
17871100.002023-08-238416Actual
15025261.002023-05-238417Actual
2763290.122024-05-2284411Actual
19810135.002023-10-238415Actual
571273.002022-09-228463Actual
29050201.262024-06-2284213Actual
30421273.002024-08-228464Actual
294050.002022-06-238456Budget
728950.002022-10-238426Budget
2502660.002024-03-228446Actual
781770.002022-10-238468Budget
17037196.002023-07-238417Actual
11818117.002023-02-208436Actual
26991204.002024-05-228464Actual
34734117.042024-11-2284613Actual
12050200.002023-02-208417Budget
13430172.302023-03-238468Actual
23730195.002024-02-208414Actual
2650840.122024-04-2184411Actual
2101200.002022-05-238418Budget
4854200.002022-08-238415Budget
36247135.002025-01-218416Actual
17686147.002023-08-238414Actual
36657178.422025-01-2184111Actual
33525122.312024-10-2284113Actual
23263131.392024-01-218468Actual
37806114.592025-02-2084111Actual
1005670.002022-12-218468Budget
18817165.002023-09-228465Actual
13509294.002023-04-228413Actual
1559449.002023-06-238473Actual
2999116.002022-06-238466Actual
1488396.002023-05-238436Actual
3404113.002022-07-238413Actual
2104051.002023-11-238456Actual
5650100.002022-09-228413Budget
27430357.152024-05-228418Actual
1446711.402023-04-2284612Actual
39100132.682025-03-2384611Actual
8754148.002022-11-238467Actual
2239839.062023-12-2184311Actual
38454215.002025-03-238415Actual
6448240.002022-09-228417Actual
2843299.002024-06-228466Actual
426116.002022-04-228465Actual
30177164.412024-07-2284213Actual
3127678.452024-08-2284113Actual
30572112.002024-08-228416Actual
861380.002022-11-238466Budget
36444367.002025-01-218417Actual
1284891.002023-03-238416Actual
164198.212023-06-2384112Actual
1485531.002023-05-238426Actual
26747208.272024-04-2184213Actual
1244070.002023-03-238463Budget
39158113.532025-03-2384112Actual
29175182.002024-07-228463Actual
20841155.002023-11-238415Actual
2831929.002024-06-228426Actual
33676168.002024-11-228463Actual
509198.002022-08-238436Actual
7630169.002022-10-238467Actual
743240.002022-10-238456Budget
12629156.002023-03-238464Actual
3655135.002022-07-238464Actual
29764176.842024-07-228428Actual
962470.002022-12-218446Budget
841047.002022-11-238426Actual
36537496.542025-01-218418Actual
4916145.002022-08-238465Actual
29353262.002024-07-228415Actual
551090.002022-08-238428Budget
406149.002022-07-238456Actual
346766.002022-07-238463Actual
15180141.992023-05-238468Actual
234963.002022-06-238463Actual
4774100.002022-08-238464Budget
15537162.002023-06-238463Actual
6263101.002022-09-228446Actual
20663196.002023-11-238463Actual
5511135.932022-08-238428Actual
9792.002022-04-228463Actual
9480123.002022-12-218416Actual
255557.142024-03-2284112Actual
37100.002022-04-228413Budget
3676639.062025-01-2184511Actual
2193464.002023-12-218416Actual
21665204.002023-12-218463Actual
9402168.002022-12-218465Actual
7102100.002022-10-238415Budget
30982123.102024-08-2284111Actual
2479486.002024-03-228464Actual
1467794.002023-05-238464Actual
2142247.572023-11-2384411Actual
603112.002022-04-228436Actual
23143232.002024-01-218467Actual
4995103.002022-08-238416Actual
9343136.002022-12-218415Actual
2242548.632023-12-2184411Actual
2648144.382024-04-2184311Actual
30092150.762024-07-2284612Actual
3405100.002022-07-238413Budget
978235.932022-04-228418Actual
1993030.002023-10-238426Actual
3638792.002025-01-218466Actual
1942657.142023-09-2284611Actual
3213573.102024-09-2184211Actual
855362.002022-11-238456Actual
21631268.002023-12-218413Actual
5462311.692022-08-238418Actual
12191200.002023-02-208418Budget
1895647.002023-09-228446Actual
3870110.002022-07-238416Actual
1304060.002023-03-238456Budget
3284929.002024-10-228426Actual
1496870.002023-05-238466Actual
3671276.292025-01-2184311Actual
3918650.762025-03-2384212Actual
27987350.002024-06-228413Actual
10741100.002023-01-218446Budget
293951.002022-06-238456Actual
16126132.902023-06-238428Actual
2656944.382024-04-2184611Actual
425100.002022-04-228465Budget
34702152.132024-11-2284213Actual
1725064.592023-07-2384111Actual
15146126.842023-05-238428Actual
1733249.702023-07-2384411Actual
565194.002022-09-228413Actual
3520444.002024-12-218456Actual
2096027.002023-11-238426Actual
27492184.422024-05-228468Actual
10055138.962022-12-218468Actual
34826191.002024-12-218463Actual
3592213.002022-07-238414Actual
17778110.002023-08-238415Actual
33139172.302024-10-228428Actual
15863102.002023-06-238436Actual
3292943.002024-10-228456Actual
31640231.002024-09-218465Actual
1928468.852023-09-2284111Actual
1801069.002023-08-238466Actual
144098.212023-04-2284112Actual
34235410.182024-11-228418Actual
855440.002022-11-238456Budget
28582492.002024-06-228418Actual
466540.002022-08-238473Budget
3812697.742025-02-2084113Actual
3747892.002025-02-208446Actual
11252100.002023-02-208413Budget
1186474.002023-02-208446Actual
9265200.002022-12-218464Budget
30890179.872024-08-228428Actual
1026114.722022-04-228428Actual
38276179.002025-03-238463Actual
24146158.002024-02-208467Actual
25734181.002024-04-218463Actual
16689105.002023-07-238464Actual
972980.002022-12-218466Budget
1866241.002023-09-228473Actual
24640333.002024-03-228413Actual
2494562.002024-03-228416Actual
16160211.692023-06-238468Actual
6776100.002022-10-238413Budget
2611177.002022-06-238415Actual
164465.012023-06-2384212Actual
10460200.002023-01-218415Budget
2340347.572024-01-2184411Actual
2196127.002023-12-218426Actual
7338117.002022-10-238436Actual
2343013.532024-01-2184511Actual
27337272.002024-05-228417Actual
458762.002022-08-238463Actual
1735912.462023-07-2384511Actual
38957134.802025-03-2384111Actual
1360379.002023-04-228473Actual
6636117.752022-09-228428Actual
3627432.002025-01-218426Actual
3334794.382024-10-2284611Actual
2923282.002024-07-228473Actual
3582671.432024-12-2184113Actual
55440.002022-04-228426Actual
1289640.002023-03-238426Budget
1580888.002023-06-238416Actual
738477.002022-10-238446Actual
1027230.002023-01-218473Budget
524590.002022-08-238466Budget
25821232.002024-04-218414Actual
35039162.002024-12-218465Actual
10846103.002023-01-218466Actual
21989111.002023-12-218436Actual
22224251.092023-12-218418Actual
3221631.612024-09-2184511Actual
837147.002022-04-228417Actual
19599288.002023-10-238413Actual
12945107.002023-03-238436Actual
10596104.002023-01-218416Actual
2001039.002023-10-238456Actual
23610278.002024-02-208413Actual
33053236.002024-10-228467Actual
35415182.902024-12-218428Actual
289291.002022-06-238446Actual
2533130.002022-06-238464Actual
30301210.002024-08-228463Actual
11500144.002023-02-208464Actual
38779222.002025-03-238467Actual
1019470.002023-01-218463Budget
2807981.002024-06-228473Actual

Generated 2025-05-22 14:54:53.759 UTC