[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21248176.842023-11-238428Actual
2022128.002022-05-238467Actual
2289100.002022-06-238413Budget
35977205.002025-01-218463Actual
354540.002022-07-238473Budget
855440.002022-11-238456Budget
2807981.002024-06-228473Actual
2533130.002022-06-238464Actual
978235.932022-04-228418Actual
245512.892024-02-2084212Actual
20193279.872023-10-238418Actual
5899100.002022-09-228464Budget
13544217.002023-04-228463Actual
3148477.002024-09-218473Actual
4994100.002022-08-238416Budget
19633182.002023-10-238463Actual
7162100.002022-10-238465Budget
13368128.362023-03-238428Actual
616750.002022-09-228426Budget
35707122.042024-12-2184112Actual
3967124.002022-07-238436Actual
36565191.992025-01-218428Actual
837147.002022-04-228417Actual
23645151.002024-02-208463Actual
22166194.002023-12-218467Actual
1544514.592023-05-2384612Actual
21127160.002023-11-238417Actual
3553570.972024-12-2184211Actual
289390.002022-06-238446Budget
3791513.532025-02-2084511Actual
11865100.002023-02-208446Budget
603112.002022-04-228436Actual
3517869.002024-12-218446Actual
6777137.002022-10-238413Actual
2722195.002024-05-228446Actual
3408578.002024-11-228466Actual
36479249.002025-01-218467Actual
154127.142023-05-2384112Actual
32341153.952024-09-2184612Actual
24887125.002024-03-228465Actual
30627103.002024-08-228436Actual
38153118.802025-02-2084213Actual
28644178.362024-06-228468Actual
452694.002022-08-238413Actual
1435145.442023-04-2284611Actual
2144910.332023-11-2384511Actual
27897204.762024-05-2284213Actual
841047.002022-11-238426Actual
1552114.002022-05-238465Actual
33173219.272024-10-228468Actual
39305210.032025-03-2384213Actual
2288125.002022-06-238413Actual
29083132.832024-06-2284613Actual
9680.002022-04-228463Budget
34702152.132024-11-2284213Actual
34177184.002024-11-228467Actual
102780.002022-04-228428Budget
2402357.002024-02-208456Actual
8880117.752022-11-238428Actual
2846100.002022-06-238436Budget
31335136.342024-08-2284613Actual
26957309.002024-05-228414Actual
34617174.172024-11-2284612Actual
3865467.002025-03-238456Actual
518650.002022-08-238456Budget
669880.002022-09-228468Budget
3438237.992024-11-2284211Actual
23971105.002024-02-208436Actual
3334794.382024-10-2284611Actual
2139550.762023-11-2384311Actual
16040198.002023-06-238467Actual
3139100.002022-06-238467Budget
9807200.002022-12-218417Budget
1360379.002023-04-228473Actual
25916208.002024-04-218415Actual
1467794.002023-05-238464Actual
1898237.002023-09-228456Actual
1990385.002023-10-238416Actual
3067949.002024-08-228456Actual
18782108.002023-09-228415Actual
2104051.002023-11-238456Actual
2645439.062024-04-2184211Actual
225165.012023-12-2184112Actual
2508581.002024-03-228466Actual
9946200.002022-12-218418Budget
25297166.242024-03-228468Actual
32764250.002024-10-228465Actual
32107149.702024-09-2184111Actual
3106484.802024-08-2284411Actual
284100.002022-04-228464Budget
12379100.002023-03-238413Budget
24146158.002024-02-208467Actual
5978200.002022-09-228415Budget
893991.992022-11-238468Actual
17130264.722023-07-238418Actual
2443211.402024-02-2084511Actual
28965129.482024-06-2284612Actual
5572123.812022-08-238468Actual
1482881.002023-05-238416Actual
279625.002022-06-238426Actual
999590.002022-12-218428Budget
12567200.002023-03-238414Budget
9480123.002022-12-218416Actual
3901263.532025-03-2384311Actual
506118.002022-04-228416Actual
1801069.002023-08-238466Actual
3292943.002024-10-228456Actual
14114301.092023-04-228418Actual
1765835.002023-08-238473Actual
391950.002022-07-238426Budget
728950.002022-10-238426Budget
406250.002022-07-238456Budget
14054214.002023-04-228467Actual
28524213.002024-06-228467Actual
1890233.002023-09-228426Actual
220990.002022-05-238468Budget
2955348.002024-07-228456Actual
3455592.252024-11-2284112Actual
5838200.002022-09-228414Budget
1166129.002022-05-238413Actual
1627331.612023-06-2384311Actual
31098107.142024-08-2284611Actual
30177164.412024-07-2284213Actual
2096027.002023-11-238426Actual
23201240.482024-01-218418Actual
518557.002022-08-238456Actual
850770.002022-11-238446Budget
19845117.002023-10-238465Actual
728856.002022-10-238426Actual
16126132.902023-06-238428Actual
2873043.312024-06-2284211Actual
25000109.002024-03-228436Actual
7570200.002022-10-238417Budget
15060196.002023-05-238467Actual
3488379.002024-12-218473Actual
1059790.002023-01-218416Budget
3803419.912025-02-2084212Actual
23263131.392024-01-218468Actual
8082218.002022-11-238414Actual
35294307.002024-12-218417Actual
3739799.002025-02-208416Actual
2837378.002024-06-228446Actual
6697132.902022-09-228468Actual
2615159.002024-04-218466Actual
29972102.892024-07-2284611Actual
22726189.002024-01-218414Actual
28234220.002024-06-228465Actual
29353262.002024-07-228415Actual
3290386.002024-10-228446Actual
144098.212023-04-2284112Actual
38276179.002025-03-238463Actual
1636136.932023-06-2384611Actual
2479486.002024-03-228464Actual
2337639.062024-01-2184311Actual
2045541.192023-10-2384611Actual
29501136.002024-07-228436Actual
34497149.702024-11-2284611Actual
235219.272024-01-2184112Actual
3331360.332024-10-2284411Actual
1797831.002023-08-238456Actual
26245208.002024-04-218467Actual
5324142.002022-08-238417Actual
2787067.922024-05-2284113Actual
16782164.002023-07-238465Actual
22641168.002024-01-218463Actual
1939326.292023-09-2284511Actual
907880.002022-12-218463Budget
1488396.002023-05-238436Actual
38687103.002025-03-238466Actual
17926112.002023-08-238436Actual
242631.002022-06-238473Actual
27337272.002024-05-228417Actual
426116.002022-04-228465Actual
4995103.002022-08-238416Actual
1490200.002022-05-238415Budget
4775153.002022-08-238464Actual
5092100.002022-08-238436Budget
164465.012023-06-2384212Actual
2334936.932024-01-2184211Actual
1485531.002023-05-238426Actual
8363100.002022-11-238416Budget
691529.002022-10-238473Actual
19599288.002023-10-238413Actual
2666213.532024-04-2184612Actual
4388157.142022-07-238428Actual
2234373.102023-12-2184111Actual
803527.002022-11-238473Actual
27458288.972024-05-228428Actual
1230090.002023-02-208468Budget
35449216.242024-12-218468Actual
122480.002022-05-238463Budget
7337100.002022-10-238436Budget
444780.002022-07-238468Budget
2952776.002024-07-228446Actual
3180550.002024-09-218456Actual
17686147.002023-08-238414Actual
225200.002022-04-228414Budget
3328665.652024-10-2284311Actual
24204270.782024-02-208418Actual
401491.002022-07-238446Actual
15657125.002023-06-238464Actual
36917131.612025-01-2184612Actual
1191139.002023-02-208456Actual
11641164.002023-02-208465Actual
34826191.002024-12-218463Actual
1962200.002022-05-238417Budget
9947325.332022-12-218418Actual
33053236.002024-10-228467Actual
8142155.002022-11-238464Actual
37628271.002025-02-208467Actual
2057113.532023-10-2384612Actual
2370236.002024-02-208473Actual
9343136.002022-12-218415Actual
5383118.002022-08-238467Actual
3015057.392024-07-2284113Actual
2497218.002024-03-228426Actual
3458335.872024-11-2284212Actual
3747892.002025-02-208446Actual
3582671.432024-12-2184113Actual
1390159.002023-04-228446Actual
36154275.002025-01-218415Actual
35853148.622024-12-2184213Actual
2579357.002024-04-218473Actual
17730.002022-04-228473Budget
2001039.002023-10-238456Actual
17813144.002023-08-238465Actual
14558204.002023-05-238463Actual
2340347.572024-01-2184411Actual
1350180.002022-05-238414Actual
3812697.742025-02-2084113Actual
1895647.002023-09-228446Actual
2100219.272022-05-238418Actual
406149.002022-07-238456Actual
1289736.002023-03-238426Actual
2538311.402024-03-2284211Actual
31512364.002024-09-218414Actual
37806114.592025-02-2084111Actual
25821232.002024-04-218414Actual
5511135.932022-08-238428Actual
2157413.532023-11-2384612Actual
5462311.692022-08-238418Actual
2765940.122024-05-2284511Actual
2839960.002024-06-228456Actual
10460200.002023-01-218415Budget
2093369.002023-11-238416Actual
15180141.992023-05-238468Actual
29388189.002024-07-228465Actual
11064251.092023-01-218418Actual
32459118.802024-09-2184613Actual
850665.002022-11-238446Actual
967140.002022-12-218456Budget
10694124.002023-01-218436Actual
3688420.972025-01-2184212Actual
18067237.002023-08-238417Actual
2254915.652023-12-2184612Actual
3373363.002024-11-228473Actual
683680.002022-10-238463Budget
182138.002022-05-238456Actual
31895316.002024-09-218417Actual
630942.002022-09-228456Actual
19192160.182023-09-228428Actual
1750914.592023-07-2384612Actual
2669100.002022-06-238465Budget
7022142.002022-10-238464Actual
55440.002022-04-228426Actual
35152114.002024-12-218436Actual
2609248.002024-04-218446Actual
3402783.002024-11-228446Actual
28903105.022024-06-2284112Actual
507100.002022-04-228416Budget
36444367.002025-01-218417Actual
3520444.002024-12-218456Actual
3325959.272024-10-2284211Actual
1027332.002023-01-218473Actual
2237130.552023-12-2184211Actual
32015226.842024-09-218428Actual
17192163.212023-07-238468Actual
2988436.932024-07-2284211Actual
245247.142024-02-2084112Actual
1580888.002023-06-238416Actual
37594304.002025-02-208417Actual
25951180.002024-04-218465Actual
22761101.002024-01-218464Actual
22252122.302023-12-218428Actual
1535467.782023-05-2384611Actual
2884582.682024-06-2284611Actual
11438200.002023-02-208414Budget
25856161.002024-04-218464Actual
34296193.512024-11-228468Actual
183889.272023-08-2384511Actual
29050201.262024-06-2284213Actual
3224984.802024-09-2184611Actual
19226131.392023-09-228468Actual
33231160.342024-10-2284111Actual
9481100.002022-12-218416Budget
27372223.002024-05-228467Actual
195115.012023-09-2284212Actual
29856165.662024-07-2284111Actual
1223880.002023-02-208428Budget
33946116.002024-11-228416Actual
29023106.522024-06-2284113Actual
1303968.002023-03-238456Actual
7629100.002022-10-238467Budget
1692164.002023-07-238446Actual
188377.002022-05-238466Actual
31037102.892024-08-2284311Actual
20628333.002023-11-238413Actual
9205200.002022-12-218414Budget
23108196.002024-01-218417Actual
13320200.002023-03-238418Budget
10985100.002023-01-218467Budget
631050.002022-09-228456Budget
65072.002022-04-228446Actual
14176145.022023-04-228468Actual
6510100.002022-09-228467Budget
20748218.002023-11-238414Actual
1111280.002023-01-218428Budget
4201129.002022-07-238417Actual
27605115.652024-05-2284311Actual
803430.002022-11-238473Budget
9402168.002022-12-218465Actual
2296685.002024-01-218436Actual
10517100.002023-01-218465Budget
75794.002022-04-228466Actual
513853.002022-08-238446Actual
1186474.002023-02-208446Actual
14524252.002023-05-238413Actual
972873.002022-12-218466Actual
15025261.002023-05-238417Actual
10741100.002023-01-218446Budget
3177971.002024-09-218446Actual
12050200.002023-02-208417Budget
636967.002022-09-228466Actual
10925164.002023-01-218417Actual
12191200.002023-02-208418Budget
17072142.002023-07-238467Actual
1588955.002023-06-238446Actual
11253140.002023-02-208413Actual
1396076.002023-04-228466Actual
30092150.762024-07-2284612Actual
3512439.002024-12-218426Actual
33139172.302024-10-228428Actual
425100.002022-04-228465Budget
2831929.002024-06-228426Actual
2239839.062023-12-2184311Actual
28702165.662024-06-2284111Actual
2473236.002024-03-228473Actual
130218.002022-05-238473Actual
37861102.892025-02-2084311Actual
3005823.102024-07-2284212Actual
509198.002022-08-238436Actual
24852122.002024-03-228415Actual
27430357.152024-05-228418Actual
3833354.002025-03-238473Actual
458762.002022-08-238463Actual
39100132.682025-03-2384611Actual
33854209.002024-11-228415Actual
21282146.542023-11-238468Actual
4340184.422022-07-238418Actual
3213573.102024-09-2184211Actual
795678.002022-11-238463Actual
255557.142024-03-2284112Actual
11113128.362023-01-218428Actual
2039443.312023-10-2384411Actual
18690194.002023-09-228414Actual
3140114.002022-06-238467Actual
1423657.142023-04-2284111Actual
174515.012023-07-2384112Actual
11642100.002023-02-208465Budget
2947334.002024-07-228426Actual
2714086.002024-05-228416Actual
2777924.162024-05-2284212Actual
18221182.902023-08-238468Actual
3800673.102025-02-2084112Actual
11173132.902023-01-218468Actual
26210270.002024-04-218417Actual
9994179.872022-12-218428Actual
17566355.002023-08-238413Actual
31605235.002024-09-218415Actual
571273.002022-09-228463Actual
2728082.002024-05-228466Actual
31698108.002024-09-218416Actual
2305185.002024-01-218466Actual
3898563.532025-03-2384211Actual
2142247.572023-11-2384411Actual
1496870.002023-05-238466Actual
11500144.002023-02-208464Actual
24640333.002024-03-228413Actual
5463100.002022-08-238418Budget
22606309.002024-01-218413Actual
1078860.002023-01-218456Budget
1893094.002023-09-228436Actual
6963180.002022-10-238414Actual
38396200.002025-03-238464Actual
2204139.002023-12-218456Actual
30769315.002024-08-228417Actual
2505229.002024-03-228456Actual
1167100.002022-05-238413Budget
13179148.002023-03-238417Actual
979200.002022-04-228418Budget
6040142.002022-09-228465Actual
1191260.002023-02-208456Budget
11065200.002023-01-218418Budget
37091396.002025-02-208413Actual
888190.002022-11-238428Budget
1998461.002023-10-238446Actual
32426201.262024-09-2184213Actual
9264174.002022-12-218464Actual
30862542.002024-08-228418Actual
756100.002022-04-228466Budget
27693111.402024-05-2284611Actual
611894.002022-09-228416Actual
3668557.142025-01-2184211Actual
177590.002022-05-238446Budget
2343013.532024-01-2184511Actual
1632712.462023-06-2384511Actual
33552127.572024-10-2284213Actual
21876105.002023-12-218465Actual
5977185.002022-09-228415Actual
34734117.042024-11-2284613Actual
2843299.002024-06-228466Actual
5650100.002022-09-228413Budget
20875161.002023-11-238465Actual
1735912.462023-07-2384511Actual
37100.002022-04-228413Budget
4774100.002022-08-238464Budget
1197178.002023-02-208466Actual
122592.002022-05-238463Actual
31218162.462024-08-2284612Actual
1728100.002022-05-238436Budget
21631268.002023-12-218413Actual
8460100.002022-11-238436Budget
23143232.002024-01-218467Actual
214980.002022-05-238428Budget
2749100.002022-06-238416Budget
565194.002022-09-228413Actual
2242548.632023-12-2184411Actual
3523787.002024-12-218466Actual
1139130.002023-02-208473Budget
10135100.002023-01-218413Budget
32636448.002024-10-228414Actual
3733147.002022-07-238415Actual
36096241.002025-01-218464Actual
4448131.392022-07-238468Actual
31547206.002024-09-218464Actual
22853108.002024-01-218465Actual
11579200.002023-02-208415Budget
3564995.442024-12-2184611Actual
8221100.002022-11-238415Budget
1694739.002023-07-238456Actual
1289640.002023-03-238426Budget
31987411.692024-09-218418Actual
26747208.272024-04-2184213Actual
12111100.002023-02-208467Budget
7240118.002022-10-238416Actual
6589100.002022-09-228418Budget
19106234.002023-09-228467Actual
1376097.002023-04-228465Actual
17720120.002023-08-238464Actual
3632876.002025-01-218446Actual
4713200.002022-08-238414Budget
1176940.002023-02-208426Budget
2437831.612024-02-2084311Actual
29643329.002024-07-228417Actual
7709193.512022-10-238418Actual
952947.002022-12-218426Actual
37537104.002025-02-208466Actual
1662688.002023-07-238473Actual
11720108.002023-02-208416Actual
2196127.002023-12-218426Actual
952850.002022-12-218426Budget
391857.002022-07-238426Actual
2193464.002023-12-218416Actual
1936634.802023-09-2284411Actual
17778110.002023-08-238415Actual
34946249.002024-12-218464Actual
12628100.002023-03-238464Budget
30030103.952024-07-2284112Actual
332590.002022-06-238468Budget
26305484.422024-04-218418Actual
27930211.782024-05-2284613Actual
2650840.122024-04-2184411Actual
33796204.002024-11-228464Actual
3397336.002024-11-228426Actual
37002164.412025-01-2184213Actual
3077222.002022-06-238417Actual
69850.002022-04-228456Budget
1836133.742023-08-2384411Actual
1882100.002022-05-238466Budget
16005218.002023-06-238417Actual
17625.002022-04-228473Actual
29736425.332024-07-228418Actual
1131270.002023-02-208463Budget
9792.002022-04-228463Actual
626280.002022-09-228446Budget
1686724.002023-07-238426Actual
29798231.392024-07-228468Actual
4202200.002022-07-238417Budget
18724120.002023-09-228464Actual
663790.002022-09-228428Budget
2475200.002022-06-238414Budget
1172190.002023-02-208416Budget
167930.002022-05-238426Budget
30514212.002024-08-228465Actual
26780141.612024-04-2184613Actual
2535576.292024-03-2284111Actual
1842242.252023-08-2384611Actual
2432352.892024-02-2084111Actual
7241100.002022-10-238416Budget
27492184.422024-05-228468Actual
28347146.002024-06-228436Actual
205403.952023-10-2384212Actual

Generated 2025-05-22 13:00:16.800 UTC