[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2884582.682024-06-2284611Actual
33641293.002024-11-228413Actual
30479221.002024-08-228415Actual
9204220.002022-12-218414Actual
31640231.002024-09-218465Actual
6962200.002022-10-238414Budget
22285145.022023-12-218468Actual
15180141.992023-05-238468Actual
1489216.002022-05-238415Actual
3408578.002024-11-228466Actual
2993892.252024-07-2284411Actual
26837300.002024-05-228413Actual
3326140.482022-06-238468Actual
195429.272023-09-2284612Actual
35707122.042024-12-2184112Actual
26366187.452024-04-218468Actual
1890233.002023-09-228426Actual
1535467.782023-05-2384611Actual
25000109.002024-03-228436Actual
28524213.002024-06-228467Actual
2846100.002022-06-238436Budget
1833433.742023-08-2384311Actual
1392743.002023-04-228456Actual
509198.002022-08-238436Actual
34911403.002024-12-218414Actual
9680.002022-04-228463Budget
37686385.942025-02-208418Actual
1942657.142023-09-2284611Actual
1594869.002023-06-238466Actual
17130264.722023-07-238418Actual
35943252.002025-01-218413Actual
1197090.002023-02-208466Budget
10740105.002023-01-218446Actual
13320200.002023-03-238418Budget
5384100.002022-08-238467Budget
26305484.422024-04-218418Actual
1998461.002023-10-238446Actual
36975145.112025-01-2184113Actual
426116.002022-04-228465Actual
3218997.572024-09-2184411Actual
174785.012023-07-2384212Actual
1801069.002023-08-238466Actual
25142276.002024-03-228417Actual
1529328.422023-05-2384311Actual
1765835.002023-08-238473Actual
4712196.002022-08-238414Actual
38361395.002025-03-238414Actual
16782164.002023-07-238465Actual
20254196.542023-10-238468Actual
23730195.002024-02-208414Actual
3397336.002024-11-228426Actual
12299110.172023-02-208468Actual
3871100.002022-07-238416Budget
39100132.682025-03-2384611Actual
3266102.602022-06-238428Actual
2845130.002022-06-238436Actual
1303968.002023-03-238456Actual
6216100.002022-09-228436Budget
4854200.002022-08-238415Budget
28582492.002024-06-228418Actual
1730530.552023-07-2384311Actual
2299252.002024-01-218446Actual
1692164.002023-07-238446Actual
3901263.532025-03-2384311Actual
728950.002022-10-238426Budget
1351200.002022-05-238414Budget
1284990.002023-03-238416Budget
3221631.612024-09-2184511Actual
3446328.422024-11-2284511Actual
3404113.002022-07-238413Actual
38276179.002025-03-238463Actual
9265200.002022-12-218464Budget
29260327.002024-07-228414Actual
2757853.952024-05-2284211Actual
37211424.002025-02-208414Actual
31605235.002024-09-218415Actual
130218.002022-05-238473Actual
32729257.002024-10-228415Actual
3654100.002022-07-238464Budget
3865467.002025-03-238456Actual
2289100.002022-06-238413Budget
5898115.002022-09-228464Actual
1176940.002023-02-208426Budget
4775153.002022-08-238464Actual
3512439.002024-12-218426Actual
38184239.852025-02-2084613Actual
631050.002022-09-228456Budget
2728082.002024-05-228466Actual
205403.952023-10-2384212Actual
234963.002022-06-238463Actual
1467794.002023-05-238464Actual
12628100.002023-03-238464Budget
34001123.002024-11-228436Actual
346766.002022-07-238463Actual
10926200.002023-01-218417Budget
3632876.002025-01-218446Actual
9946200.002022-12-218418Budget
2692986.002024-05-228473Actual
3325959.272024-10-2284211Actual
972873.002022-12-218466Actual
346670.002022-07-238463Budget
35387410.182024-12-218418Actual
1493550.002023-05-238456Actual
2714086.002024-05-228416Actual
3402783.002024-11-228446Actual
2242548.632023-12-2184411Actual
36479249.002025-01-218467Actual
2291177.002024-01-218416Actual
2305185.002024-01-218466Actual
401580.002022-07-238446Budget
2479486.002024-03-228464Actual
669880.002022-09-228468Budget
3148477.002024-09-218473Actual
194843.952023-09-2284112Actual
8283100.002022-11-238465Budget
4448131.392022-07-238468Actual
27550159.272024-05-2284111Actual
466436.002022-08-238473Actual
12111100.002023-02-208467Budget
3067949.002024-08-228456Actual
122480.002022-05-238463Budget
3523787.002024-12-218466Actual
21631268.002023-12-218413Actual
2724743.002024-05-228456Actual
29678237.002024-07-228467Actual
4774100.002022-08-238464Budget
1544514.592023-05-2384612Actual
1485531.002023-05-238426Actual
36189174.002025-01-218465Actual
3668557.142025-01-2184211Actual
31218162.462024-08-2284612Actual
8362138.002022-11-238416Actual
743133.002022-10-238456Actual
3791200.002022-07-238465Budget
235219.272024-01-2184112Actual
3673975.232025-01-2184411Actual
19718158.002023-10-238414Actual
26333198.052024-04-218428Actual
3833354.002025-03-238473Actual
10055138.962022-12-218468Actual
25734181.002024-04-218463Actual
1191260.002023-02-208456Budget
6039200.002022-09-228465Budget
9792.002022-04-228463Actual
7569240.002022-10-238417Actual
11579200.002023-02-208415Budget
1166129.002022-05-238413Actual
458670.002022-08-238463Budget
2579357.002024-04-218473Actual
2134053.952023-11-2384111Actual
8083200.002022-11-238414Budget
11818117.002023-02-208436Actual
3739799.002025-02-208416Actual
2807981.002024-06-228473Actual
2656944.382024-04-2184611Actual
27195135.002024-05-228436Actual
4853190.002022-08-238415Actual
37594304.002025-02-208417Actual
17686147.002023-08-238414Actual
3139100.002022-06-238467Budget
163094.002022-05-238416Actual
36062433.002025-01-218414Actual
12770100.002023-03-238465Budget
749073.002022-10-238466Actual
17601202.002023-08-238463Actual
27049241.002024-05-228415Actual
2831929.002024-06-228426Actual
24146158.002024-02-208467Actual
1895647.002023-09-228446Actual
13665134.002023-04-228464Actual
27372223.002024-05-228467Actual
19599288.002023-10-238413Actual
3734200.002022-07-238415Budget
234880.002022-06-238463Budget
7162100.002022-10-238465Budget
3676639.062025-01-2184511Actual
11253140.002023-02-208413Actual
636967.002022-09-228466Actual
1390159.002023-04-228446Actual
2104051.002023-11-238456Actual
1019470.002023-01-218463Budget
5324142.002022-08-238417Actual
16569180.002023-07-238463Actual
11817100.002023-02-208436Budget
1789828.002023-08-238426Actual
26872252.002024-05-228463Actual
2666213.532024-04-2184612Actual
30421273.002024-08-228464Actual
10693100.002023-01-218436Budget
33761316.002024-11-228414Actual
1866241.002023-09-228473Actual
25951180.002024-04-218465Actual
738477.002022-10-238446Actual
37537104.002025-02-208466Actual
2505229.002024-03-228456Actual
3862867.002025-03-238446Actual
2440547.572024-02-2084411Actual
12629156.002023-03-238464Actual
29295184.002024-07-228464Actual
6263101.002022-09-228446Actual
34177184.002024-11-228467Actual
5511135.932022-08-238428Actual
1387570.002023-04-228436Actual
7337100.002022-10-238436Budget
35039162.002024-12-218465Actual
3918650.762025-03-2384212Actual
37091396.002025-02-208413Actual
1882100.002022-05-238466Budget
33676168.002024-11-228463Actual
5650100.002022-09-228413Budget
10459156.002023-01-218415Actual
967236.002022-12-218456Actual
2355311.402024-01-2184612Actual
1795248.002023-08-238446Actual
255557.142024-03-2284112Actual
979200.002022-04-228418Budget
2148345.442023-11-2384611Actual
255826.082024-03-2284212Actual
3183889.002024-09-218466Actual
3140114.002022-06-238467Actual
2532100.002022-06-238464Budget
3558972.042024-12-2184411Actual
30572112.002024-08-228416Actual
2611843.002024-04-218456Actual
19810135.002023-10-238415Actual
13242158.002023-03-238467Actual
225200.002022-04-228414Budget
2435123.102024-02-2084211Actual
65072.002022-04-228446Actual
2004369.002023-10-238466Actual
1532044.382023-05-2384411Actual
3440985.872024-11-2284311Actual
20193279.872023-10-238418Actual
4916145.002022-08-238465Actual
1630041.192023-06-2384411Actual
1423657.142023-04-2284111Actual
1197178.002023-02-208466Actual
15060196.002023-05-238467Actual
35004297.002024-12-218415Actual
3328665.652024-10-2284311Actual
2340347.572024-01-2184411Actual
35977205.002025-01-218463Actual
2296685.002024-01-218436Actual
7023200.002022-10-238464Budget
3745299.002025-02-208436Actual
3655135.002022-07-238464Actual
1284891.002023-03-238416Actual
2142247.572023-11-2384411Actual
2196127.002023-12-218426Actual
29798231.392024-07-228468Actual
108590.002022-04-228468Budget
27693111.402024-05-2284611Actual
8082218.002022-11-238414Actual
38153118.802025-02-2084213Actual
579136.002022-09-228473Actual
2096027.002023-11-238426Actual
30627103.002024-08-228436Actual
33019353.002024-10-228417Actual
9994179.872022-12-218428Actual
130330.002022-05-238473Budget
8284116.002022-11-238465Actual
3071275.002024-08-228466Actual
1078860.002023-01-218456Budget
27751116.722024-05-2284112Actual
2837378.002024-06-228446Actual
36657178.422025-01-2184111Actual
2370236.002024-02-208473Actual
3224984.802024-09-2184611Actual
513853.002022-08-238446Actual
7101130.002022-10-238415Actual
506118.002022-04-228416Actual
2148134.422022-05-238428Actual
182250.002022-05-238456Budget
28347146.002024-06-228436Actual
15146126.842023-05-238428Actual
2391699.002024-02-208416Actual
16654222.002023-07-238414Actual
2497218.002024-03-228426Actual
1360379.002023-04-228473Actual
167930.002022-05-238426Budget
13544217.002023-04-228463Actual
855440.002022-11-238456Budget
75794.002022-04-228466Actual
9807200.002022-12-218417Budget
38454215.002025-03-238415Actual
10986153.002023-01-218467Actual
9019100.002022-12-218413Budget
31547206.002024-09-218464Actual
2533130.002022-06-238464Actual
162469.272023-06-2384211Actual
1559449.002023-06-238473Actual
154127.142023-05-2384112Actual
1727135.002022-05-238436Actual
838200.002022-04-228417Budget
14558204.002023-05-238463Actual
29023106.522024-06-2284113Actual
1662688.002023-07-238473Actual
31156105.022024-08-2284112Actual
3968100.002022-07-238436Budget
28702165.662024-06-2284111Actual
220990.002022-05-238468Budget
9480123.002022-12-218416Actual
3438237.992024-11-2284211Actual
11720108.002023-02-208416Actual
2136829.482023-11-2384211Actual
37002164.412025-01-2184213Actual
144098.212023-04-2284112Actual
3898563.532025-03-2384211Actual
22606309.002024-01-218413Actual
14770102.002023-05-238465Actual
2072044.002023-11-238473Actual
1191139.002023-02-208456Actual
15537162.002023-06-238463Actual
4915200.002022-08-238465Budget
8612100.002022-11-238466Actual
174515.012023-07-2384112Actual
29643329.002024-07-228417Actual
3592213.002022-07-238414Actual
21842168.002023-12-218415Actual
38744355.002025-03-238417Actual
841150.002022-11-238426Budget
1636136.932023-06-2384611Actual
242730.002022-06-238473Budget
3857453.002025-03-238426Actual
25856161.002024-04-218464Actual
25177198.002024-03-228467Actual
18817165.002023-09-228465Actual
967140.002022-12-218456Budget
504350.002022-08-238426Budget
2787067.922024-05-2284113Actual
29388189.002024-07-228465Actual
32307109.272024-09-2184112Actual
17730.002022-04-228473Budget
3172535.002024-09-218426Actual
177590.002022-05-238446Budget
1131270.002023-02-208463Budget
5462311.692022-08-238418Actual
32764250.002024-10-228465Actual
26991204.002024-05-228464Actual
36247135.002025-01-218416Actual
2098899.002023-11-238436Actual
1350180.002022-05-238414Actual
4527100.002022-08-238413Budget
27492184.422024-05-228468Actual
3343320.972024-10-2284212Actual
8221100.002022-11-238415Budget
24204270.782024-02-208418Actual
23263131.392024-01-218468Actual
31512364.002024-09-218414Actual
1686724.002023-07-238426Actual
1931213.532023-09-2284211Actual
3443682.682024-11-2284411Actual
2988436.932024-07-2284211Actual
37126263.002025-02-208463Actual
2204139.002023-12-218456Actual
214980.002022-05-238428Budget
35415182.902024-12-218428Actual
8754148.002022-11-238467Actual
12378107.002023-03-238413Actual
2001039.002023-10-238456Actual
26957309.002024-05-228414Actual
10320180.002023-01-218414Actual
16098305.632023-06-238418Actual
1064541.002023-01-218426Actual
18570380.002023-09-228413Actual
31895316.002024-09-218417Actual
38687103.002025-03-238466Actual
1962200.002022-05-238417Budget
22252122.302023-12-218428Actual
7241100.002022-10-238416Budget
2716739.002024-05-228426Actual
2662812.462024-04-2184112Actual
1750914.592023-07-2384612Actual
30804240.002024-08-228467Actual
33173219.272024-10-228468Actual
3791513.532025-02-2084511Actual
30982123.102024-08-2284111Actual
1310187.002023-03-238466Actual
7709193.512022-10-238418Actual
2538311.402024-03-2284211Actual
22761101.002024-01-218464Actual
102780.002022-04-228428Budget
30177164.412024-07-2284213Actual
29083132.832024-06-2284613Actual
1342990.002023-03-238468Budget
507100.002022-04-228416Budget
19752101.002023-10-238464Actual
18102129.002023-08-238467Actual
728856.002022-10-238426Actual
12707189.002023-03-238415Actual
55530.002022-04-228426Budget
18605174.002023-09-228463Actual
33888239.002024-11-228465Actual
29764176.842024-07-228428Actual
7708200.002022-10-238418Budget
1382097.002023-04-228416Actual
557180.002022-08-238468Budget
21665204.002023-12-218463Actual
7161135.002022-10-238465Actual
6119100.002022-09-228416Budget
6215120.002022-09-228436Actual
256148.212024-03-2284612Actual
32426201.262024-09-2184213Actual
3180550.002024-09-218456Actual
3405100.002022-07-238413Budget
1842242.252023-08-2384611Actual
6040142.002022-09-228465Actual
25699240.002024-04-218413Actual
25916208.002024-04-218415Actual
3118436.932024-08-2284212Actual
31098107.142024-08-2284611Actual
1027332.002023-01-218473Actual
3638792.002025-01-218466Actual
144365.012023-04-2284212Actual
36444367.002025-01-218417Actual
35152114.002024-12-218436Actual
13241100.002023-03-238467Budget
28292118.002024-06-228416Actual
38396200.002025-03-238464Actual
9343136.002022-12-218415Actual
11641164.002023-02-208465Actual
1426412.462023-04-2284211Actual
524590.002022-08-238466Budget
34946249.002024-12-218464Actual
24760189.002024-03-228414Actual
3101036.932024-08-2284211Actual
2332156.082024-01-2184111Actual
30266373.002024-08-228413Actual
2334936.932024-01-2184211Actual
30092150.762024-07-2284612Actual
18188117.752023-08-238428Actual
39278106.522025-03-2384113Actual
738570.002022-10-238446Budget
2873043.312024-06-2284211Actual
5383118.002022-08-238467Actual
2609248.002024-04-218446Actual
55440.002022-04-228426Actual
1990385.002023-10-238416Actual
5978200.002022-09-228415Budget
32608107.002024-10-228473Actual
28965129.482024-06-2284612Actual
188377.002022-05-238466Actual
274897.002022-06-238416Actual
22641168.002024-01-218463Actual
326780.002022-06-238428Budget
915621.002022-12-218473Actual
35853148.622024-12-2184213Actual
1551100.002022-05-238465Budget
17720120.002023-08-238464Actual
279625.002022-06-238426Actual
6509161.002022-09-228467Actual
2611177.002022-06-238415Actual
28903105.022024-06-2284112Actual
663790.002022-09-228428Budget
3792185.002022-07-238465Actual
10381116.002023-01-218464Actual
9808192.002022-12-218417Actual
12993100.002023-03-238446Budget
2031276.292023-10-2384111Actual
12049164.002023-02-208417Actual
2288125.002022-06-238413Actual
34263245.032024-11-228428Actual
1429145.442023-04-2284311Actual
972980.002022-12-218466Budget
30769315.002024-08-228417Actual
33231160.342024-10-2284111Actual
27987350.002024-06-228413Actual
915730.002022-12-218473Budget
2101469.002023-11-238446Actual
636890.002022-09-228466Budget
2101200.002022-05-238418Budget
27337272.002024-05-228417Actual
39305210.032025-03-2384213Actual
2157413.532023-11-2384612Actual
2615159.002024-04-218466Actual
2139550.762023-11-2384311Actual
13321243.512023-03-238418Actual
354436.002022-07-238473Actual
3458335.872024-11-2284212Actual
36917131.612025-01-2184612Actual
13430172.302023-03-238468Actual
39039115.652025-03-2384411Actual
524499.002022-08-238466Actual
1939326.292023-09-2284511Actual
4202200.002022-07-238417Budget
265359.272024-04-2184511Actual
37304259.002025-02-208415Actual
2399767.002024-02-208446Actual
11500144.002023-02-208464Actual
2998100.002022-06-238466Budget
284100.002022-04-228464Budget
10460200.002023-01-218415Budget
9868100.002022-12-218467Budget
2394315.002024-02-208426Actual
1336980.002023-03-238428Budget
1310090.002023-03-238466Budget
33111352.602024-10-228418Actual
775790.002022-10-238428Budget
3742432.002025-02-208426Actual
32015226.842024-09-218428Actual
34296193.512024-11-228468Actual
603112.002022-04-228436Actual
9947325.332022-12-218418Actual
285145.002022-04-228464Actual
167844.002022-05-238426Actual
1490957.002023-05-238446Actual
1995897.002023-10-238436Actual
37246288.002025-02-208464Actual
1848010.332023-08-2384112Actual
24852122.002024-03-228415Actual
401491.002022-07-238446Actual
35768205.022024-12-2184612Actual

Generated 2025-05-22 08:51:27.800 UTC