[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31605235.002024-10-278415Actual
38779222.002025-04-288467Actual
5323200.002022-09-288417Budget
4527100.002022-09-288413Budget
2648144.382024-05-2784311Actual
458762.002022-09-288463Actual
2958684.002024-08-278466Actual
26245208.002024-05-278467Actual
20221146.542023-11-288428Actual
27930211.782024-06-2784613Actual
2142247.572023-12-2984411Actual
1167100.002022-06-288413Budget
6119100.002022-10-288416Budget
4262147.002022-08-288467Actual
27812189.062024-06-2784612Actual
36247135.002025-02-268416Actual
972873.002023-01-268466Actual
3509784.002025-01-268416Actual
21162153.002023-12-298467Actual
3405351.002024-12-288456Actual
25142276.002024-04-278417Actual
3865467.002025-04-288456Actual
524590.002022-09-288466Budget
12993100.002023-04-288446Budget
30421273.002024-09-278464Actual
743133.002022-11-288456Actual
12112113.002023-03-288467Actual
7240118.002022-11-288416Actual
3792185.002022-08-288465Actual
15146126.842023-06-288428Actual
1351200.002022-06-288414Budget
29023106.522024-07-2884113Actual
293951.002022-07-298456Actual
2611843.002024-05-278456Actual
2538311.402024-04-2784211Actual
12111100.002023-03-288467Budget
2296685.002024-02-268436Actual
34263245.032024-12-288428Actual
1289640.002023-04-288426Budget
26210270.002024-05-278417Actual
36599184.422025-02-268468Actual
8833199.572022-12-298418Actual
3803419.912025-03-2884212Actual
1939326.292023-10-2884511Actual
3458335.872024-12-2884212Actual
2299252.002024-02-268446Actual
35004297.002025-01-268415Actual
36917131.612025-02-2684612Actual
3440985.872024-12-2884311Actual
2749100.002022-07-298416Budget
8362138.002022-12-298416Actual
3603460.002025-02-268473Actual
9402168.002023-01-268465Actual
32107149.702024-10-2784111Actual
33019353.002024-11-278417Actual
2642690.122024-05-2784111Actual
8143200.002022-12-298464Budget
3627432.002025-02-268426Actual
279730.002022-07-298426Budget
2615159.002024-05-278466Actual
3284929.002024-11-278426Actual
1429145.442023-05-2884311Actual
38489259.002025-04-288465Actual
21665204.002024-01-268463Actual
17130264.722023-08-288418Actual
15025261.002023-06-288417Actual
1251842.002023-04-288473Actual
630942.002022-10-288456Actual
25734181.002024-05-278463Actual
425100.002022-05-288465Budget
1739372.042023-08-2884611Actual
907974.002023-01-268463Actual
1396076.002023-05-288466Actual
2837378.002024-07-288446Actual
18605174.002023-10-288463Actual
1630041.192023-07-2984411Actual
11438200.002023-03-288414Budget
35853148.622025-01-2684213Actual
1376097.002023-05-288465Actual
15180141.992023-06-288468Actual
8363100.002022-12-298416Budget
22641168.002024-02-268463Actual
174515.012023-08-2884112Actual
3520444.002025-01-268456Actual
35707122.042025-01-2684112Actual
7570200.002022-11-288417Budget
7337100.002022-11-288436Budget
30209134.592024-08-2784613Actual
182138.002022-06-288456Actual
10740105.002023-02-268446Actual
163094.002022-06-288416Actual
438990.002022-08-288428Budget
1111280.002023-02-268428Budget
13725182.002023-05-288415Actual
164465.012023-07-2984212Actual
25699240.002024-05-278413Actual
504246.002022-09-288426Actual
18067237.002023-09-288417Actual
9265200.002023-01-268464Budget
6589100.002022-10-288418Budget
4341100.002022-08-288418Budget
2606690.002024-05-278436Actual
3071275.002024-09-278466Actual
30627103.002024-09-278436Actual
10321200.002023-02-268414Budget
2104051.002023-12-298456Actual
3679882.682025-02-2684611Actual
10925164.002023-02-268417Actual
177590.002022-06-288446Budget
412290.002022-08-288466Budget
17566355.002023-09-288413Actual
65072.002022-05-288446Actual
7162100.002022-11-288465Budget
24675192.002024-04-278463Actual
234880.002022-07-298463Budget
20875161.002023-12-298465Actual
3106484.802024-09-2784411Actual
452694.002022-09-288413Actual
2139550.762023-12-2984311Actual
1336980.002023-04-288428Budget
215418.212023-12-2984112Actual
2669100.002022-07-298465Budget
14558204.002023-06-288463Actual
967140.002023-01-268456Budget
23971105.002024-03-278436Actual
1223984.422023-03-288428Actual
691529.002022-11-288473Actual
1990385.002023-11-288416Actual
2893122.042024-07-2884212Actual
1223880.002023-03-288428Budget
1139018.002023-03-288473Actual
22131184.002024-01-268417Actual
962470.002023-01-268446Budget
1890233.002023-10-288426Actual
3292943.002024-11-278456Actual
17625.002022-05-288473Actual
32399127.572024-10-2784113Actual
2148134.422022-06-288428Actual
603112.002022-05-288436Actual
2473236.002024-04-278473Actual
25297166.242024-04-278468Actual
1559449.002023-07-298473Actual
2999116.002022-07-298466Actual
14770102.002023-06-288465Actual
38184239.852025-03-2884613Actual
75794.002022-05-288466Actual
19071233.002023-10-288417Actual
1360379.002023-05-288473Actual
2714086.002024-06-278416Actual
3405100.002022-08-288413Budget
10926200.002023-02-268417Budget
5324142.002022-09-288417Actual
1244166.002023-04-288463Actual
1797831.002023-09-288456Actual
795678.002022-12-298463Actual
1390159.002023-05-288446Actual
25951180.002024-05-278465Actual
2952776.002024-08-278446Actual
571273.002022-10-288463Actual
9481100.002023-01-268416Budget
571370.002022-10-288463Budget
749180.002022-11-288466Budget
7709193.512022-11-288418Actual
1836133.742023-09-2884411Actual
2670179.002022-07-298465Actual
38241326.002025-04-288413Actual
234963.002022-07-298463Actual
35886141.612025-01-2684613Actual
3671276.292025-02-2684311Actual
14735168.002023-06-288415Actual
13509294.002023-05-288413Actual
2346356.082024-02-2684611Actual
2716739.002024-06-278426Actual
15502364.002023-07-298413Actual
5511135.932022-09-288428Actual
6040142.002022-10-288465Actual
2435123.102024-03-2784211Actual
12378107.002023-04-288413Actual
518557.002022-09-288456Actual
11641164.002023-03-288465Actual
39278106.522025-04-2884113Actual
23610278.002024-03-278413Actual
214980.002022-06-288428Budget
33584206.522024-11-2784613Actual
2998100.002022-07-298466Budget
20254196.542023-11-288468Actual
781770.002022-11-288468Budget
21631268.002024-01-268413Actual
506118.002022-05-288416Actual
2237130.552024-01-2684211Actual
2724743.002024-06-278456Actual
27751116.722024-06-2784112Actual
1933917.782023-10-2884311Actual
1488396.002023-06-288436Actual
18160246.542023-09-288418Actual
30514212.002024-09-278465Actual
37594304.002025-03-288417Actual
36103.002022-05-288413Actual
3733147.002022-08-288415Actual
616645.002022-10-288426Actual
1961160.002022-06-288417Actual
205137.142023-11-2884112Actual
1078860.002023-02-268456Budget
3564995.442025-01-2684611Actual
565194.002022-10-288413Actual
65190.002022-05-288446Budget
10380100.002023-02-268464Budget
3685682.682025-02-2684112Actual
3791513.532025-03-2884511Actual
9401100.002023-01-268465Budget
1725064.592023-08-2884111Actual
25916208.002024-05-278415Actual
37126263.002025-03-288463Actual
1005670.002023-01-268468Budget
23823162.002024-03-278415Actual
4995103.002022-09-288416Actual
2944696.002024-08-278416Actual
3067949.002024-09-278456Actual
3266102.602022-07-298428Actual
35768205.022025-01-2684612Actual
1962200.002022-06-288417Budget
3857453.002025-04-288426Actual
3373363.002024-12-288473Actual
37861102.892025-03-2884311Actual
5383118.002022-09-288467Actual
29260327.002024-08-278414Actual
5838200.002022-10-288414Budget
2474257.002022-07-298414Actual
8221100.002022-12-298415Budget
39158113.532025-04-2884112Actual
31427180.002024-10-278463Actual
294050.002022-07-298456Budget
2254915.652024-01-2684612Actual
837147.002022-05-288417Actual
1928468.852023-10-2884111Actual
1727823.102023-08-2884211Actual
34734117.042024-12-2884613Actual
13368128.362023-04-288428Actual
23263131.392024-02-268468Actual
12191200.002023-03-288418Budget
2612200.002022-07-298415Budget
789696.002022-12-298413Actual
5384100.002022-09-288467Budget
20100224.002023-11-288417Actual
7101130.002022-11-288415Actual
756100.002022-05-288466Budget
34497149.702024-12-2884611Actual
30030103.952024-08-2784112Actual
7241100.002022-11-288416Budget
1936634.802023-10-2884411Actual
2136829.482023-12-2984211Actual
426116.002022-05-288465Actual
4854200.002022-09-288415Budget
13241100.002023-04-288467Budget
11720108.002023-03-288416Actual
1895647.002023-10-288446Actual
962568.002023-01-268446Actual
32608107.002024-11-278473Actual
174785.012023-08-2884212Actual
2405555.002024-03-278466Actual
2355311.402024-02-2684612Actual
3218997.572024-10-2784411Actual
12628100.002023-04-288464Budget
524499.002022-09-288466Actual
38687103.002025-04-288466Actual
26305484.422024-05-278418Actual
69850.002022-05-288456Budget
16689105.002023-08-288464Actual
8754148.002022-12-298467Actual
663790.002022-10-288428Budget
39338190.732025-04-2884613Actual
28199229.002024-07-288415Actual
30804240.002024-09-278467Actual
15657125.002023-07-298464Actual
27693111.402024-06-2784611Actual
12049164.002023-03-288417Actual
17158107.142023-08-288428Actual
10986153.002023-02-268467Actual
2334936.932024-02-2684211Actual
12708200.002023-04-288415Budget
28582492.002024-07-288418Actual
1684098.002023-08-288416Actual
10320180.002023-02-268414Actual
9792.002022-05-288463Actual
2201564.002024-01-268446Actual
5462311.692022-09-288418Actual
12379100.002023-04-288413Budget
20663196.002023-12-298463Actual
2096027.002023-12-298426Actual
2543729.482024-04-2784411Actual
6588220.782022-10-288418Actual
861380.002022-12-298466Budget
1176940.002023-03-288426Budget
39220189.062025-04-2884612Actual
19845117.002023-11-288465Actual
19106234.002023-10-288467Actual
12946100.002023-04-288436Budget
952850.002023-01-268426Budget
8880117.752022-12-298428Actual
37714272.302025-03-288428Actual
4916145.002022-09-288465Actual
3582671.432025-01-2684113Actual
13430172.302023-04-288468Actual
1382097.002023-05-288416Actual
2399767.002024-03-278446Actual
2440547.572024-03-2784411Actual
21750165.002024-01-268414Actual
1942657.142023-10-2884611Actual
16005218.002023-07-298417Actual
27492184.422024-06-278468Actual
11817100.002023-03-288436Budget
1027230.002023-02-268473Budget
1084790.002023-02-268466Budget
4388157.142022-08-288428Actual
5978200.002022-10-288415Budget
3745299.002025-03-288436Actual
38396200.002025-04-288464Actual
34791323.002025-01-268413Actual
850770.002022-12-298446Budget
2541027.362024-04-2784311Actual
26333198.052024-05-278428Actual
32341153.952024-10-2784612Actual
27430357.152024-06-278418Actual
28702165.662024-07-2884111Actual
31698108.002024-10-278416Actual
3005823.102024-08-2784212Actual
284100.002022-05-288464Budget
31303132.832024-09-2784213Actual
33854209.002024-12-288415Actual
27897204.762024-06-2784213Actual
11579200.002023-03-288415Budget
27049241.002024-06-278415Actual
39305210.032025-04-2884213Actual
3593200.002022-08-288414Budget
2662812.462024-05-2784112Actual
3015057.392024-08-2784113Actual
1887560.002023-10-288416Actual
8691200.002022-12-298417Budget
34142333.002024-12-288417Actual
8612100.002022-12-298466Actual
2873043.312024-07-2884211Actual
27337272.002024-06-278417Actual
19599288.002023-11-288413Actual
513853.002022-09-288446Actual
9578100.002023-01-268436Budget
2875773.102024-07-2884311Actual
2045541.192023-11-2884611Actual
9994179.872023-01-268428Actual
5463100.002022-09-288418Budget
34354196.512024-12-2884111Actual
1485531.002023-06-288426Actual
2443211.402024-03-2784511Actual
3183889.002024-10-278466Actual
6039200.002022-10-288465Budget
2505229.002024-04-278456Actual
9680.002022-05-288463Budget
26957309.002024-06-278414Actual
2340347.572024-02-2684411Actual
3739799.002025-03-288416Actual
177483.002022-06-288446Actual
2031276.292023-11-2884111Actual
255557.142024-04-2784112Actual
29050201.262024-07-2884213Actual
1384725.002023-05-288426Actual
22224251.092024-01-268418Actual
11253140.002023-03-288413Actual
1694739.002023-08-288456Actual
32516293.002024-11-278413Actual
1027332.002023-02-268473Actual
20628333.002023-12-298413Actual
2057113.532023-11-2884612Actual
24204270.782024-03-278418Actual
4915200.002022-09-288465Budget
1765835.002023-09-288473Actual
513980.002022-09-288446Budget
29083132.832024-07-2884613Actual
1176862.002023-03-288426Actual
37100.002022-05-288413Budget
144098.212023-05-2884112Actual
36537496.542025-02-268418Actual
1387570.002023-05-288436Actual
29678237.002024-08-278467Actual
33946116.002024-12-288416Actual
255826.082024-04-2784212Actual
2650840.122024-05-2784411Actual
7569240.002022-11-288417Actual
11173132.902023-02-268468Actual
34001123.002024-12-288436Actual
9867121.002023-01-268467Actual
38602138.002025-04-288436Actual
2042126.292023-11-2884511Actual
2107086.002023-12-298466Actual
25263158.662024-04-278428Actual
167930.002022-06-288426Budget
3397336.002024-12-288426Actual
12770100.002023-04-288465Budget
1431831.612023-05-2884411Actual
1186474.002023-03-288446Actual
1931213.532023-10-2884211Actual
12629156.002023-04-288464Actual
3118436.932024-09-2784212Actual
781895.022022-11-288468Actual
18221182.902023-09-288468Actual
3573550.762025-01-2684212Actual
205403.952023-11-2884212Actual
39100132.682025-04-2884611Actual
2609248.002024-05-278446Actual
13544217.002023-05-288463Actual
3213573.102024-10-2784211Actual
37948105.022025-03-2884611Actual
1627331.612023-07-2984311Actual
30982123.102024-09-2784111Actual
122592.002022-06-288463Actual
35329254.002025-01-268467Actual
604100.002022-05-288436Budget
3331360.332024-11-2784411Actual
2301860.002024-02-268456Actual
8832200.002022-12-298418Budget
29388189.002024-08-278465Actual
37537104.002025-03-288466Actual
20783125.002023-12-298464Actual
33139172.302024-11-278428Actual
1350180.002022-06-288414Actual
504350.002022-09-288426Budget
2645439.062024-05-2784211Actual
2446676.292024-03-2784611Actual
1191260.002023-03-288456Budget
1833433.742023-09-2884311Actual
803527.002022-12-298473Actual
19810135.002023-11-288415Actual
37686385.942025-03-288418Actual
32962115.002024-11-278466Actual
32636448.002024-11-278414Actual
2291177.002024-02-268416Actual
256148.212024-04-2784612Actual
35294307.002025-01-268417Actual
401491.002022-08-288446Actual
2656944.382024-05-2784611Actual
3668557.142025-02-2684211Actual
2144910.332023-12-2984511Actual
11252100.002023-03-288413Budget
401580.002022-08-288446Budget
2288125.002022-07-298413Actual
38744355.002025-04-288417Actual
3326140.482022-07-298468Actual
6777137.002022-11-288413Actual
164198.212023-07-2984112Actual
3172535.002024-10-278426Actual
195115.012023-10-2884212Actual
9264174.002023-01-268464Actual
7629100.002022-11-288467Budget
28524213.002024-07-288467Actual
30301210.002024-09-278463Actual
2004369.002023-11-288466Actual
915730.002023-01-268473Budget
29972102.892024-08-2784611Actual
18724120.002023-10-288464Actual
2603818.002024-05-278426Actual
194843.952023-10-2884112Actual
18782108.002023-10-288415Actual
3742432.002025-03-288426Actual
2343013.532024-02-2684511Actual
10694124.002023-02-268436Actual
1795248.002023-09-288446Actual
31929280.002024-10-278467Actual
34911403.002025-01-268414Actual
3517869.002025-01-268446Actual
15622155.002023-07-298414Actual
21989111.002024-01-268436Actual
19752101.002023-11-288464Actual
1698088.002023-08-288466Actual
749073.002022-11-288466Actual
33761316.002024-12-288414Actual
3632876.002025-02-268446Actual
1662688.002023-08-288473Actual
893991.992022-12-298468Actual
3035884.002024-09-278473Actual
20748218.002023-12-298414Actual
26747208.272024-05-2784213Actual
795780.002022-12-298463Budget
3655135.002022-08-288464Actual
32877109.002024-11-278436Actual
22606309.002024-02-268413Actual
10741100.002023-02-268446Budget
1251930.002023-04-288473Budget
33676168.002024-12-288463Actual
12190201.082023-03-288418Actual
6963180.002022-11-288414Actual
10517100.002023-02-268465Budget
23143232.002024-02-268467Actual
23229135.932024-02-268428Actual
611894.002022-10-288416Actual
406250.002022-08-288456Budget
2845130.002022-07-298436Actual
12050200.002023-03-288417Budget
11818117.002023-03-288436Actual
289390.002022-07-298446Budget
3139100.002022-07-298467Budget
224180.002022-05-288414Actual
1490200.002022-06-288415Budget
1244070.002023-04-288463Budget
3791200.002022-08-288465Budget
37002164.412025-02-2684213Actual
7708200.002022-11-288418Budget
391950.002022-08-288426Budget
346766.002022-08-288463Actual
11113128.362023-02-268428Actual
3343320.972024-11-2784212Actual
1882100.002022-06-288466Budget
3812697.742025-03-2884113Actual
3898563.532025-04-2884211Actual
9480123.002023-01-268416Actual

Generated 2025-06-27 05:37:09.906 UTC