[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 512  >   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797831.002023-08-238456Actual
2843299.002024-06-228466Actual
2337639.062024-01-2184311Actual
332590.002022-06-238468Budget
6040142.002022-09-228465Actual
39278106.522025-03-2384113Actual
412290.002022-07-238466Budget
9019100.002022-12-218413Budget
35152114.002024-12-218436Actual
2301860.002024-01-218456Actual
8363100.002022-11-238416Budget
34675134.592024-11-2284113Actual
14770102.002023-05-238465Actual
284100.002022-04-228464Budget
3078200.002022-06-238417Budget
22606309.002024-01-218413Actual
33019353.002024-10-228417Actual
2098899.002023-11-238436Actual
2332156.082024-01-2184111Actual
2474257.002022-06-238414Actual
17730.002022-04-228473Budget
225165.012023-12-2184112Actual
2479486.002024-03-228464Actual
21162153.002023-11-238467Actual
3635460.002025-01-218456Actual
102780.002022-04-228428Budget
3742432.002025-02-208426Actual
2757853.952024-05-2284211Actual
234880.002022-06-238463Budget
20663196.002023-11-238463Actual
21631268.002023-12-218413Actual
1496870.002023-05-238466Actual
30177164.412024-07-2284213Actual
2391699.002024-02-208416Actual
12945107.002023-03-238436Actual
28610193.512024-06-228428Actual
2254915.652023-12-2184612Actual
2998100.002022-06-238466Budget
11438200.002023-02-208414Budget
177590.002022-05-238446Budget
1223984.422023-02-208428Actual
36479249.002025-01-218467Actual
16534318.002023-07-238413Actual
122592.002022-05-238463Actual
177483.002022-05-238446Actual
30982123.102024-08-2284111Actual
8222160.002022-11-238415Actual
16098305.632023-06-238418Actual
1552114.002022-05-238465Actual
3854788.002025-03-238416Actual
26333198.052024-04-218428Actual
3791200.002022-07-238465Budget
3221631.612024-09-2184511Actual
3340590.122024-10-2284112Actual
683680.002022-10-238463Budget
2289100.002022-06-238413Budget
6776100.002022-10-238413Budget
2716739.002024-05-228426Actual
3671276.292025-01-2184311Actual
2139550.762023-11-2384311Actual
8692155.002022-11-238417Actual
1111280.002023-01-218428Budget
8691200.002022-11-238417Budget
10381116.002023-01-218464Actual
22641168.002024-01-218463Actual
7161135.002022-10-238465Actual
25916208.002024-04-218415Actual
9994179.872022-12-218428Actual
11065200.002023-01-218418Budget
1299299.002023-03-238446Actual
18817165.002023-09-228465Actual
1431831.612023-04-2284411Actual
3139100.002022-06-238467Budget
3065360.002024-08-228446Actual
20628333.002023-11-238413Actual
14019162.002023-04-228417Actual
29023106.522024-06-2284113Actual
1376097.002023-04-228465Actual
2031276.292023-10-2384111Actual
691430.002022-10-238473Budget
25000109.002024-03-228436Actual
1336980.002023-03-238428Budget
27550159.272024-05-2284111Actual
33231160.342024-10-2284111Actual
1304060.002023-03-238456Budget
3216279.482024-09-2184311Actual
1059790.002023-01-218416Budget
2057113.532023-10-2384612Actual
4853190.002022-08-238415Actual
3812697.742025-02-2084113Actual
406250.002022-07-238456Budget
1830712.462023-08-2384211Actual
8082218.002022-11-238414Actual
2296685.002024-01-218436Actual
9680.002022-04-228463Budget
841150.002022-11-238426Budget
31895316.002024-09-218417Actual
888190.002022-11-238428Budget
7570200.002022-10-238417Budget
1490200.002022-05-238415Budget
108590.002022-04-228468Budget
1733249.702023-07-2384411Actual
16782164.002023-07-238465Actual
10986153.002023-01-218467Actual
6509161.002022-09-228467Actual
1387570.002023-04-228436Actual
898119.002022-04-228467Actual
1893094.002023-09-228436Actual
39100132.682025-03-2384611Actual
26210270.002024-04-218417Actual
999590.002022-12-218428Budget
507100.002022-04-228416Budget
23765151.002024-02-208464Actual
3792185.002022-07-238465Actual
13430172.302023-03-238468Actual
17871100.002023-08-238416Actual
25177198.002024-03-228467Actual
1485531.002023-05-238426Actual
37686385.942025-02-208418Actual
38899195.022025-03-238468Actual
31929280.002024-09-218467Actual
28644178.362024-06-228468Actual
3870110.002022-07-238416Actual
29175182.002024-07-228463Actual
10518123.002023-01-218465Actual
24146158.002024-02-208467Actual
2039443.312023-10-2384411Actual
30627103.002024-08-228436Actual
31547206.002024-09-218464Actual
5572123.812022-08-238468Actual
2435123.102024-02-2084211Actual
738477.002022-10-238446Actual
38957134.802025-03-2384111Actual
1936634.802023-09-2284411Actual
3127678.452024-08-2284113Actual
39220189.062025-03-2384612Actual
952850.002022-12-218426Budget
12191200.002023-02-208418Budget
3688420.972025-01-2184212Actual
9264174.002022-12-218464Actual
28199229.002024-06-228415Actual
1392743.002023-04-228456Actual
36599184.422025-01-218468Actual
1689590.002023-07-238436Actual
10693100.002023-01-218436Budget
35329254.002024-12-218467Actual
2021100.002022-05-238467Budget
2645439.062024-04-2184211Actual
35507120.972024-12-2184111Actual
31698108.002024-09-218416Actual
9018110.002022-12-218413Actual
15715125.002023-06-238415Actual
2193464.002023-12-218416Actual
12993100.002023-03-238446Budget
1686724.002023-07-238426Actual
3488379.002024-12-218473Actual
1535467.782023-05-2384611Actual
33641293.002024-11-228413Actual
38602138.002025-03-238436Actual
7708200.002022-10-238418Budget
195429.272023-09-2284612Actual
35768205.022024-12-2184612Actual
2288125.002022-06-238413Actual
21282146.542023-11-238468Actual
4340184.422022-07-238418Actual
16040198.002023-06-238467Actual
13544217.002023-04-228463Actual
1962200.002022-05-238417Budget
8832200.002022-11-238418Budget
39158113.532025-03-2384112Actual
31753125.002024-09-218436Actual
636967.002022-09-228466Actual
1591549.002023-06-238456Actual
20841155.002023-11-238415Actual
2458310.332024-02-2084612Actual
3603460.002025-01-218473Actual
1131377.002023-02-208463Actual
2845130.002022-06-238436Actual
14176145.022023-04-228468Actual
154127.142023-05-2384112Actual
7569240.002022-10-238417Actual
2245877.362023-12-2184611Actual
4854200.002022-08-238415Budget
37304259.002025-02-208415Actual
406149.002022-07-238456Actual
9946200.002022-12-218418Budget
3334794.382024-10-2284611Actual
2148134.422022-05-238428Actual
6588220.782022-09-228418Actual
27987350.002024-06-228413Actual
18188117.752023-08-238428Actual
2437831.612024-02-2084311Actual
11720108.002023-02-208416Actual
14114301.092023-04-228418Actual
1244070.002023-03-238463Budget
31098107.142024-08-2284611Actual
1360379.002023-04-228473Actual
5384100.002022-08-238467Budget
518557.002022-08-238456Actual
8362138.002022-11-238416Actual
1172190.002023-02-208416Budget
35977205.002025-01-218463Actual
2443211.402024-02-2084511Actual
3968100.002022-07-238436Budget
34791323.002024-12-218413Actual
30804240.002024-08-228467Actual
17625.002022-04-228473Actual
33676168.002024-11-228463Actual
8833199.572022-11-238418Actual
5839242.002022-09-228414Actual
2947334.002024-07-228426Actual
1251930.002023-03-238473Budget
2846100.002022-06-238436Budget
2508581.002024-03-228466Actual
3655135.002022-07-238464Actual
220990.002022-05-238468Budget
2749100.002022-06-238416Budget
2611177.002022-06-238415Actual
1026114.722022-04-228428Actual
803527.002022-11-238473Actual
10694124.002023-01-218436Actual
3871100.002022-07-238416Budget
35415182.902024-12-218428Actual
5462311.692022-08-238418Actual
978235.932022-04-228418Actual
26957309.002024-05-228414Actual
855362.002022-11-238456Actual
26747208.272024-04-2184213Actual
37748261.692025-02-208468Actual
1901483.002023-09-228466Actual
14558204.002023-05-238463Actual
2807981.002024-06-228473Actual
6589100.002022-09-228418Budget
32107149.702024-09-2184111Actual
31218162.462024-08-2284612Actual
565194.002022-09-228413Actual
2692986.002024-05-228473Actual
31392356.002024-09-218413Actual
2334936.932024-01-2184211Actual
1078860.002023-01-218456Budget
33854209.002024-11-228415Actual
897100.002022-04-228467Budget
205137.142023-10-2384112Actual
1167100.002022-05-238413Budget
1244166.002023-03-238463Actual
1728100.002022-05-238436Budget
4916145.002022-08-238465Actual
1019580.002023-01-218463Actual
3405100.002022-07-238413Budget
3901263.532025-03-2384311Actual
3446328.422024-11-2284511Actual
34617174.172024-11-2284612Actual
3593200.002022-07-238414Budget
265359.272024-04-2184511Actual
18782108.002023-09-228415Actual
9343136.002022-12-218415Actual
2201564.002023-12-218446Actual
35886141.612024-12-2184613Actual
33053236.002024-10-228467Actual
32307109.272024-09-2184112Actual
37100.002022-04-228413Budget
8754148.002022-11-238467Actual
1848010.332023-08-2384112Actual
55530.002022-04-228426Budget
1636136.932023-06-2384611Actual
2991196.512024-07-2284311Actual
35853148.622024-12-2184213Actual
1969083.002023-10-238473Actual
36103.002022-04-228413Actual
603112.002022-04-228436Actual
1594869.002023-06-238466Actual
2728082.002024-05-228466Actual
631050.002022-09-228456Budget
27430357.152024-05-228418Actual
1882100.002022-05-238466Budget
35707122.042024-12-2184112Actual
19845117.002023-10-238465Actual
183889.272023-08-2384511Actual
24852122.002024-03-228415Actual
28489404.002024-06-228417Actual
3148477.002024-09-218473Actual
2615159.002024-04-218466Actual
4123124.002022-07-238466Actual
4712196.002022-08-238414Actual
12946100.002023-03-238436Budget
12707189.002023-03-238415Actual
17037196.002023-07-238417Actual
6636117.752022-09-228428Actual
6216100.002022-09-228436Budget
5650100.002022-09-228413Budget
38276179.002025-03-238463Actual
20100224.002023-10-238417Actual
38241326.002025-03-238413Actual
29295184.002024-07-228464Actual
3438237.992024-11-2284211Actual
3404113.002022-07-238413Actual
6963180.002022-10-238414Actual
3266102.602022-06-238428Actual
37091396.002025-02-208413Actual
2405555.002024-02-208466Actual
122480.002022-05-238463Budget
2107086.002023-11-238466Actual
2666213.532024-04-2184612Actual
7630169.002022-10-238467Actual
3668557.142025-01-2184211Actual
5383118.002022-08-238467Actual
36657178.422025-01-2184111Actual
4201129.002022-07-238417Actual
39338190.732025-03-2384613Actual
2777924.162024-05-2284212Actual
2722195.002024-05-228446Actual
3509784.002024-12-218416Actual
466540.002022-08-238473Budget
27492184.422024-05-228468Actual
1526611.402023-05-2384211Actual
30479221.002024-08-228415Actual
274897.002022-06-238416Actual
4994100.002022-08-238416Budget
2543729.482024-03-2284411Actual
3035884.002024-08-228473Actual
354540.002022-07-238473Budget
1627331.612023-06-2384311Actual
3219200.002022-06-238418Budget
1727823.102023-07-2384211Actual
1544514.592023-05-2384612Actual
2340347.572024-01-2184411Actual
458670.002022-08-238463Budget
6962200.002022-10-238414Budget
9481100.002022-12-218416Budget
24232146.542024-02-208428Actual
35387410.182024-12-218418Actual
17130264.722023-07-238418Actual
1583517.002023-06-238426Actual
7629100.002022-10-238467Budget
256148.212024-03-2284612Actual
22853108.002024-01-218465Actual
30421273.002024-08-228464Actual
2955348.002024-07-228456Actual
10596104.002023-01-218416Actual
12050200.002023-02-208417Budget
30266373.002024-08-228413Actual
366200.002022-04-228415Budget
30209134.592024-07-2284613Actual
12708200.002023-03-238415Budget
11439231.002023-02-208414Actual
2612200.002022-06-238415Budget
234963.002022-06-238463Actual
39305210.032025-03-2384213Actual
3833354.002025-03-238473Actual
130330.002022-05-238473Budget
2269875.002024-01-218473Actual
2399767.002024-02-208446Actual
34911403.002024-12-218414Actual
1396076.002023-04-228466Actual
2022128.002022-05-238467Actual
425100.002022-04-228465Budget
3517869.002024-12-218446Actual
1176862.002023-02-208426Actual
2787067.922024-05-2284113Actual
4262147.002022-07-238467Actual
2546423.102024-03-2284511Actual
2579357.002024-04-218473Actual
7897100.002022-11-238413Budget
32962115.002024-10-228466Actual
12567200.002023-03-238414Budget
3397336.002024-11-228426Actual
3520444.002024-12-218456Actual
803430.002022-11-238473Budget
438990.002022-07-238428Budget
15622155.002023-06-238414Actual
1898237.002023-09-228456Actual
3967124.002022-07-238436Actual
850665.002022-11-238446Actual
1197090.002023-02-208466Budget
8221100.002022-11-238415Budget
2952776.002024-07-228446Actual
1191139.002023-02-208456Actual
12628100.002023-03-238464Budget
1621868.852023-06-2384111Actual
2305185.002024-01-218466Actual
33111352.602024-10-228418Actual
33946116.002024-11-228416Actual
452694.002022-08-238413Actual
37888107.142025-02-2084411Actual
9578100.002022-12-218436Budget
9344100.002022-12-218415Budget
12629156.002023-03-238464Actual
15025261.002023-05-238417Actual
2497218.002024-03-228426Actual
31037102.892024-08-2284311Actual
691529.002022-10-238473Actual
2669100.002022-06-238465Budget
30862542.002024-08-228418Actual
2104051.002023-11-238456Actual
242631.002022-06-238473Actual
11579200.002023-02-208415Budget
326780.002022-06-238428Budget
2881119.912024-06-2284511Actual
2207478.002023-12-218466Actual
35943252.002025-01-218413Actual
29050201.262024-06-2284213Actual
1176940.002023-02-208426Budget
458762.002022-08-238463Actual
2237130.552023-12-2184211Actual
7338117.002022-10-238436Actual
5977185.002022-09-228415Actual
513853.002022-08-238446Actual
3402783.002024-11-228446Actual
894070.002022-11-238468Budget
3673975.232025-01-2184411Actual
636890.002022-09-228466Budget
3077222.002022-06-238417Actual
224180.002022-04-228414Actual
12049164.002023-02-208417Actual
23201240.482024-01-218418Actual
3408578.002024-11-228466Actual
34826191.002024-12-218463Actual
1998461.002023-10-238446Actual
3733147.002022-07-238415Actual
841047.002022-11-238426Actual
36096241.002025-01-218464Actual
37537104.002025-02-208466Actual
513980.002022-08-238446Budget
861380.002022-11-238466Budget
21876105.002023-12-218465Actual
23645151.002024-02-208463Actual
1961160.002022-05-238417Actual
3172535.002024-09-218426Actual
2136829.482023-11-2384211Actual
915730.002022-12-218473Budget
29140360.002024-07-228413Actual
9807200.002022-12-218417Budget
23610278.002024-02-208413Actual
19071233.002023-09-228417Actual
12190201.082023-02-208418Actual
34296193.512024-11-228468Actual
3292943.002024-10-228456Actual
25951180.002024-04-218465Actual
11817100.002023-02-208436Budget
2210145.022022-05-238468Actual
1005670.002022-12-218468Budget
2923282.002024-07-228473Actual
1197178.002023-02-208466Actual
3005823.102024-07-2284212Actual
23229135.932024-01-218428Actual
7101130.002022-10-238415Actual
11252100.002023-02-208413Budget
26366187.452024-04-218468Actual
915621.002022-12-218473Actual
2648144.382024-04-2184311Actual
3331360.332024-10-2284411Actual
3564995.442024-12-2184611Actual
36444367.002025-01-218417Actual
630942.002022-09-228456Actual
38153118.802025-02-2084213Actual
2234373.102023-12-2184111Actual
1827961.402023-08-2384111Actual
4995103.002022-08-238416Actual
23143232.002024-01-218467Actual
188377.002022-05-238466Actual
34702152.132024-11-2284213Actual
279730.002022-06-238426Budget
32049213.212024-09-218468Actual
3180550.002024-09-218456Actual
2432352.892024-02-2084111Actual
12379100.002023-03-238413Budget
1588955.002023-06-238446Actual
6215120.002022-09-228436Actual
1186474.002023-02-208446Actual
2502660.002024-03-228446Actual
504350.002022-08-238426Budget
3654100.002022-07-238464Budget
65072.002022-04-228446Actual
2993892.252024-07-2284411Actual
20748218.002023-11-238414Actual
25235317.752024-03-228418Actual
8143200.002022-11-238464Budget
29678237.002024-07-228467Actual
20193279.872023-10-238418Actual
365147.002022-04-228415Actual
37594304.002025-02-208417Actual
4448131.392022-07-238468Actual
551090.002022-08-238428Budget
15118334.422023-05-238418Actual
2148345.442023-11-2384611Actual
11253140.002023-02-208413Actual
289291.002022-06-238446Actual
7337100.002022-10-238436Budget
10321200.002023-01-218414Budget
29501136.002024-07-228436Actual
31640231.002024-09-218465Actual
33584206.522024-10-2284613Actual
5838200.002022-09-228414Budget
962568.002022-12-218446Actual
28347146.002024-06-228436Actual
1551100.002022-05-238465Budget
163094.002022-05-238416Actual
8284116.002022-11-238465Actual
13631137.002023-04-228414Actual
14142117.752023-04-228428Actual
225200.002022-04-228414Budget
21127160.002023-11-238417Actual
25821232.002024-04-218414Actual
36975145.112025-01-2184113Actual
3734200.002022-07-238415Budget
27195135.002024-05-228436Actual
663790.002022-09-228428Budget
8612100.002022-11-238466Actual
789696.002022-11-238413Actual
38068205.022025-02-2084612Actual

Generated 2025-05-22 14:58:37.116 UTC