[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13368128.362023-03-238428Actual
2104051.002023-11-238456Actual
2609248.002024-04-218446Actual
20748218.002023-11-238414Actual
27458288.972024-05-228428Actual
1698088.002023-07-238466Actual
12946100.002023-03-238436Budget
425100.002022-04-228465Budget
17158107.142023-07-238428Actual
11501100.002023-02-208464Budget
1078860.002023-01-218456Budget
26210270.002024-04-218417Actual
1310187.002023-03-238466Actual
32107149.702024-09-2184111Actual
30924281.392024-08-228468Actual
265359.272024-04-2184511Actual
30177164.412024-07-2284213Actual
35387410.182024-12-218418Actual
3564995.442024-12-2184611Actual
20783125.002023-11-238464Actual
1689590.002023-07-238436Actual
4995103.002022-08-238416Actual
182138.002022-05-238456Actual
17072142.002023-07-238467Actual
12993100.002023-03-238446Budget
33552127.572024-10-2284213Actual
11173132.902023-01-218468Actual
3592213.002022-07-238414Actual
29798231.392024-07-228468Actual
15863102.002023-06-238436Actual
1086107.142022-04-228468Actual
29023106.522024-06-2284113Actual
2458310.332024-02-2084612Actual
3488379.002024-12-218473Actual
2532100.002022-06-238464Budget
401580.002022-07-238446Budget
39039115.652025-03-2384411Actual
2100219.272022-05-238418Actual
24760189.002024-03-228414Actual
15180141.992023-05-238468Actual
25142276.002024-03-228417Actual
3750462.002025-02-208456Actual
23201240.482024-01-218418Actual
37594304.002025-02-208417Actual
37339208.002025-02-208465Actual
31335136.342024-08-2284613Actual
2432352.892024-02-2084111Actual
1410100.002022-05-238464Budget
34001123.002024-11-228436Actual
978235.932022-04-228418Actual
3862867.002025-03-238446Actual
21162153.002023-11-238467Actual
458670.002022-08-238463Budget
2508581.002024-03-228466Actual
1898237.002023-09-228456Actual
18102129.002023-08-238467Actual
10926200.002023-01-218417Budget
33946116.002024-11-228416Actual
35294307.002024-12-218417Actual
10321200.002023-01-218414Budget
16126132.902023-06-238428Actual
130330.002022-05-238473Budget
738477.002022-10-238446Actual
20100224.002023-10-238417Actual
1027332.002023-01-218473Actual
12629156.002023-03-238464Actual
39100132.682025-03-2384611Actual
2958684.002024-07-228466Actual
38361395.002025-03-238414Actual
2039443.312023-10-2384411Actual
8833199.572022-11-238418Actual
3870110.002022-07-238416Actual
3734200.002022-07-238415Budget
11113128.362023-01-218428Actual
7162100.002022-10-238465Budget
195115.012023-09-2284212Actual
1686724.002023-07-238426Actual
10134105.002023-01-218413Actual
163094.002022-05-238416Actual
2716739.002024-05-228426Actual
279625.002022-06-238426Actual
1901483.002023-09-228466Actual
6448240.002022-09-228417Actual
22761101.002024-01-218464Actual
7338117.002022-10-238436Actual
3455592.252024-11-2284112Actual
245512.892024-02-2084212Actual
28903105.022024-06-2284112Actual
36096241.002025-01-218464Actual
3733147.002022-07-238415Actual
9578100.002022-12-218436Budget
1167100.002022-05-238413Budget
1382097.002023-04-228416Actual
30514212.002024-08-228465Actual
195429.272023-09-2284612Actual
616750.002022-09-228426Budget
37304259.002025-02-208415Actual
3967124.002022-07-238436Actual
35449216.242024-12-218468Actual
631050.002022-09-228456Budget
401491.002022-07-238446Actual
1765835.002023-08-238473Actual
2538311.402024-03-2284211Actual
39305210.032025-03-2384213Actual
205137.142023-10-2384112Actual
8460100.002022-11-238436Budget
3865467.002025-03-238456Actual
2845130.002022-06-238436Actual
756100.002022-04-228466Budget
15715125.002023-06-238415Actual
19599288.002023-10-238413Actual
69850.002022-04-228456Budget
255557.142024-03-2284112Actual
1961160.002022-05-238417Actual
28292118.002024-06-228416Actual
32877109.002024-10-228436Actual
3005823.102024-07-2284212Actual
20193279.872023-10-238418Actual
630942.002022-09-228456Actual
2148134.422022-05-238428Actual
1621868.852023-06-2384111Actual
8612100.002022-11-238466Actual
3791513.532025-02-2084511Actual
2031276.292023-10-2384111Actual
893991.992022-11-238468Actual
1636136.932023-06-2384611Actual
38865149.572025-03-238428Actual
34296193.512024-11-228468Actual
1998461.002023-10-238446Actual
3857453.002025-03-238426Actual
3509784.002024-12-218416Actual
25951180.002024-04-218465Actual
20841155.002023-11-238415Actual
2991196.512024-07-2284311Actual
2340347.572024-01-2184411Actual
289291.002022-06-238446Actual
2242548.632023-12-2184411Actual
17730.002022-04-228473Budget
3266102.602022-06-238428Actual
2601153.002024-04-218416Actual
3573550.762024-12-2184212Actual
2611177.002022-06-238415Actual
15502364.002023-06-238413Actual
37628271.002025-02-208467Actual
1969083.002023-10-238473Actual
2142247.572023-11-2384411Actual
513853.002022-08-238446Actual
3405100.002022-07-238413Budget
7897100.002022-11-238413Budget
2999116.002022-06-238466Actual
1351200.002022-05-238414Budget
9343136.002022-12-218415Actual
26747208.272024-04-2184213Actual
1942657.142023-09-2284611Actual
32516293.002024-10-228413Actual
915621.002022-12-218473Actual
22252122.302023-12-218428Actual
23610278.002024-02-208413Actual
691430.002022-10-238473Budget
1289736.002023-03-238426Actual
35853148.622024-12-2184213Actual
2004369.002023-10-238466Actual
1019580.002023-01-218463Actual
17625.002022-04-228473Actual
2728082.002024-05-228466Actual
1342990.002023-03-238468Budget
1580888.002023-06-238416Actual
11817100.002023-02-208436Budget
669880.002022-09-228468Budget
6777137.002022-10-238413Actual
3654100.002022-07-238464Budget
2391699.002024-02-208416Actual
2765940.122024-05-2284511Actual
37002164.412025-01-2184213Actual
3077222.002022-06-238417Actual
6040142.002022-09-228465Actual
235219.272024-01-2184112Actual
5838200.002022-09-228414Budget
28022222.002024-06-228463Actual
3213573.102024-09-2184211Actual
38153118.802025-02-2084213Actual
164778.212023-06-2384612Actual
11065200.002023-01-218418Budget
27337272.002024-05-228417Actual
34826191.002024-12-218463Actual
1591549.002023-06-238456Actual
38276179.002025-03-238463Actual
2334936.932024-01-2184211Actual
3284929.002024-10-228426Actual
5323200.002022-08-238417Budget
3405351.002024-11-228456Actual
967140.002022-12-218456Budget
39220189.062025-03-2384612Actual
2807981.002024-06-228473Actual
25235317.752024-03-228418Actual
33584206.522024-10-2284613Actual
1176940.002023-02-208426Budget
34177184.002024-11-228467Actual
3803419.912025-02-2084212Actual
8754148.002022-11-238467Actual
1284990.002023-03-238416Budget
2670179.002022-06-238465Actual
7241100.002022-10-238416Budget
65190.002022-04-228446Budget
29050201.262024-06-2284213Actual
30421273.002024-08-228464Actual
3632876.002025-01-218446Actual
33761316.002024-11-228414Actual
524499.002022-08-238466Actual
11579200.002023-02-208415Budget
30092150.762024-07-2284612Actual
34617174.172024-11-2284612Actual
962470.002022-12-218446Budget
14735168.002023-05-238415Actual
154127.142023-05-2384112Actual
12049164.002023-02-208417Actual
897100.002022-04-228467Budget
19164396.542023-09-228418Actual
75794.002022-04-228466Actual
1739372.042023-07-2384611Actual
1392743.002023-04-228456Actual
1336980.002023-03-238428Budget
13509294.002023-04-228413Actual
2072044.002023-11-238473Actual
3290386.002024-10-228446Actual
12112113.002023-02-208467Actual
36537496.542025-01-218418Actual
35886141.612024-12-2184613Actual
2093369.002023-11-238416Actual
3582671.432024-12-2184113Actual
524590.002022-08-238466Budget
691529.002022-10-238473Actual
2101469.002023-11-238446Actual
1795248.002023-08-238446Actual
412290.002022-07-238466Budget
2045541.192023-10-2384611Actual
225200.002022-04-228414Budget
1027230.002023-01-218473Budget
15622155.002023-06-238414Actual
444780.002022-07-238468Budget
2497218.002024-03-228426Actual
8362138.002022-11-238416Actual
36917131.612025-01-2184612Actual
31753125.002024-09-218436Actual
34354196.512024-11-2284111Actual
32399127.572024-09-2184113Actual
1376097.002023-04-228465Actual
2370236.002024-02-208473Actual
3676639.062025-01-2184511Actual
13320200.002023-03-238418Budget
25856161.002024-04-218464Actual
17566355.002023-08-238413Actual
2650840.122024-04-2184411Actual
1848010.332023-08-2384112Actual
850770.002022-11-238446Budget
1735912.462023-07-2384511Actual
34142333.002024-11-228417Actual
5463100.002022-08-238418Budget
1662688.002023-07-238473Actual
18221182.902023-08-238468Actual
27897204.762024-05-2284213Actual
2036718.842023-10-2384311Actual
31037102.892024-08-2284311Actual
16098305.632023-06-238418Actual
7101130.002022-10-238415Actual
27930211.782024-05-2284613Actual
2648144.382024-04-2184311Actual
38241326.002025-03-238413Actual
37861102.892025-02-2084311Actual
7240118.002022-10-238416Actual
346670.002022-07-238463Budget
1490957.002023-05-238446Actual
242631.002022-06-238473Actual
3067949.002024-08-228456Actual
2612200.002022-06-238415Budget
2193464.002023-12-218416Actual
3655135.002022-07-238464Actual
795678.002022-11-238463Actual
3593200.002022-07-238414Budget
1630041.192023-06-2384411Actual
3854788.002025-03-238416Actual
2394315.002024-02-208426Actual
14176145.022023-04-228468Actual
2645439.062024-04-2184211Actual
6636117.752022-09-228428Actual
551090.002022-08-238428Budget
33111352.602024-10-228418Actual
15025261.002023-05-238417Actual
5977185.002022-09-228415Actual
4123124.002022-07-238466Actual
3218269.272022-06-238418Actual
23143232.002024-01-218467Actual
3553570.972024-12-2184211Actual
2475200.002022-06-238414Budget
1632712.462023-06-2384511Actual
2301860.002024-01-218456Actual
2254915.652023-12-2184612Actual
188377.002022-05-238466Actual
3517869.002024-12-218446Actual
15146126.842023-05-238428Actual
2873043.312024-06-2284211Actual
2672064.412024-04-2184113Actual
1411139.002022-05-238464Actual
36247135.002025-01-218416Actual
167930.002022-05-238426Budget
18570380.002023-09-228413Actual
3603460.002025-01-218473Actual
19192160.182023-09-228428Actual
1423657.142023-04-2284111Actual
220990.002022-05-238468Budget
30804240.002024-08-228467Actual
10846103.002023-01-218466Actual
11253140.002023-02-208413Actual
38454215.002025-03-238415Actual
636967.002022-09-228466Actual
37714272.302025-02-208428Actual
37748261.692025-02-208468Actual
25000109.002024-03-228436Actual
214980.002022-05-238428Budget
37034134.592025-01-2184613Actual
284100.002022-04-228464Budget
2579357.002024-04-218473Actual
17813144.002023-08-238465Actual
838200.002022-04-228417Budget
19633182.002023-10-238463Actual
35004297.002024-12-218415Actual
1490200.002022-05-238415Budget
1426412.462023-04-2284211Actual
38602138.002025-03-238436Actual
36154275.002025-01-218415Actual
32049213.212024-09-218468Actual
21282146.542023-11-238468Actual
28582492.002024-06-228418Actual
16534318.002023-07-238413Actual
3443682.682024-11-2284411Actual
1882100.002022-05-238466Budget
5092100.002022-08-238436Budget
23730195.002024-02-208414Actual
8083200.002022-11-238414Budget
26305484.422024-04-218418Actual
738570.002022-10-238446Budget
31512364.002024-09-218414Actual
36103.002022-04-228413Actual
21127160.002023-11-238417Actual
7102100.002022-10-238415Budget
11642100.002023-02-208465Budget
1244166.002023-03-238463Actual
29856165.662024-07-2284111Actual
2237130.552023-12-2184211Actual
898119.002022-04-228467Actual
1523868.852023-05-2384111Actual
3172535.002024-09-218426Actual
7570200.002022-10-238417Budget
31427180.002024-09-218463Actual
3331360.332024-10-2284411Actual
3440985.872024-11-2284311Actual
7337100.002022-10-238436Budget
55440.002022-04-228426Actual
26991204.002024-05-228464Actual
2724743.002024-05-228456Actual
6216100.002022-09-228436Budget
1933917.782023-09-2284311Actual
37888107.142025-02-2084411Actual
17130264.722023-07-238418Actual
5839242.002022-09-228414Actual
12707189.002023-03-238415Actual
2669100.002022-06-238465Budget
728950.002022-10-238426Budget
907974.002022-12-218463Actual
36189174.002025-01-218465Actual
12379100.002023-03-238413Budget
2443211.402024-02-2084511Actual
122592.002022-05-238463Actual
12190201.082023-02-208418Actual
12770100.002023-03-238465Budget
35707122.042024-12-2184112Actual
743240.002022-10-238456Budget
38396200.002025-03-238464Actual
2139550.762023-11-2384311Actual
2923282.002024-07-228473Actual
841150.002022-11-238426Budget
1251842.002023-03-238473Actual
1284891.002023-03-238416Actual
2337639.062024-01-2184311Actual
1310090.002023-03-238466Budget
32671264.002024-10-228464Actual
12628100.002023-03-238464Budget
9994179.872022-12-218428Actual
27430357.152024-05-228418Actual
28141201.002024-06-228464Actual
2722195.002024-05-228446Actual
13631137.002023-04-228414Actual
2435123.102024-02-2084211Actual
3742432.002025-02-208426Actual
28702165.662024-06-2284111Actual
1728100.002022-05-238436Budget
1990385.002023-10-238416Actual
31605235.002024-09-218415Actual
32608107.002024-10-228473Actual
3404113.002022-07-238413Actual
803527.002022-11-238473Actual
5650100.002022-09-228413Budget
29140360.002024-07-228413Actual
2535576.292024-03-2284111Actual
3561615.652024-12-2184511Actual
22853108.002024-01-218465Actual
14142117.752023-04-228428Actual
3739799.002025-02-208416Actual
17778110.002023-08-238415Actual
2714086.002024-05-228416Actual
8143200.002022-11-238464Budget
26837300.002024-05-228413Actual
27693111.402024-05-2284611Actual
9205200.002022-12-218414Budget
18160246.542023-08-238418Actual
26957309.002024-05-228414Actual
33139172.302024-10-228428Actual
18817165.002023-09-228465Actual
3127678.452024-08-2284113Actual
509198.002022-08-238436Actual
26333198.052024-04-218428Actual
19810135.002023-10-238415Actual
12708200.002023-03-238415Budget
183889.272023-08-2384511Actual
18067237.002023-08-238417Actual
39158113.532025-03-2384112Actual
8284116.002022-11-238465Actual
22224251.092023-12-218418Actual
15537162.002023-06-238463Actual
18724120.002023-09-228464Actual
17871100.002023-08-238416Actual
3334794.382024-10-2284611Actual
10320180.002023-01-218414Actual
14524252.002023-05-238413Actual
36062433.002025-01-218414Actual
26872252.002024-05-228463Actual
37100.002022-04-228413Budget
29260327.002024-07-228414Actual
1789828.002023-08-238426Actual
31547206.002024-09-218464Actual
34235410.182024-11-228418Actual
1692164.002023-07-238446Actual
2662812.462024-04-2184112Actual
35977205.002025-01-218463Actual
33641293.002024-11-228413Actual
26245208.002024-04-218467Actual
23765151.002024-02-208464Actual
2502660.002024-03-228446Actual
13180200.002023-03-238417Budget
3015057.392024-07-2284113Actual
3101036.932024-08-2284211Actual
2101200.002022-05-238418Budget
2546423.102024-03-2284511Actual
9947325.332022-12-218418Actual
293951.002022-06-238456Actual
22166194.002023-12-218467Actual
8283100.002022-11-238465Budget
9481100.002022-12-218416Budget
4527100.002022-08-238413Budget
17037196.002023-07-238417Actual
579040.002022-09-228473Budget
1801069.002023-08-238466Actual
8832200.002022-11-238418Budget
915730.002022-12-218473Budget
4262147.002022-07-238467Actual
2096027.002023-11-238426Actual
2843299.002024-06-228466Actual
174785.012023-07-2384212Actual
1493550.002023-05-238456Actual
10381116.002023-01-218464Actual
37806114.592025-02-2084111Actual
32341153.952024-09-2184612Actual
31987411.692024-09-218418Actual
1461538.002023-05-238473Actual
1727823.102023-07-2384211Actual
33231160.342024-10-2284111Actual
164465.012023-06-2384212Actual
2399767.002024-02-208446Actual
6963180.002022-10-238414Actual
1166129.002022-05-238413Actual
1172190.002023-02-208416Budget
9680.002022-04-228463Budget
25263158.662024-03-228428Actual
2757853.952024-05-2284211Actual
1304060.002023-03-238456Budget
2405555.002024-02-208466Actual
36975145.112025-01-2184113Actual
1559449.002023-06-238473Actual
1289640.002023-03-238426Budget
22819145.002024-01-218415Actual
565194.002022-09-228413Actual
365147.002022-04-228415Actual
1851314.592023-08-2384612Actual
3512439.002024-12-218426Actual
10925164.002023-01-218417Actual
3373363.002024-11-228473Actual
1446711.402023-04-2284612Actual
30572112.002024-08-228416Actual
1005670.002022-12-218468Budget
9808192.002022-12-218417Actual
3139100.002022-06-238467Budget
2988436.932024-07-2284211Actual
16569180.002023-07-238463Actual
795780.002022-11-238463Budget
32307109.272024-09-2184112Actual
1431831.612023-04-2284411Actual
1583517.002023-06-238426Actual
426116.002022-04-228465Actual
18605174.002023-09-228463Actual
3523787.002024-12-218466Actual
2001039.002023-10-238456Actual
6962200.002022-10-238414Budget

Generated 2025-05-22 19:04:26.735 UTC