[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 768  >   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23108196.002024-01-238417Actual
1482881.002023-05-258416Actual
3750462.002025-02-228456Actual
34001123.002024-11-248436Actual
25263158.662024-03-248428Actual
9680.002022-04-248463Budget
850665.002022-11-258446Actual
9947325.332022-12-238418Actual
3791513.532025-02-2284511Actual
33552127.572024-10-2484213Actual
2101200.002022-05-258418Budget
245247.142024-02-2284112Actual
29023106.522024-06-2484113Actual
3224984.802024-09-2384611Actual
29295184.002024-07-248464Actual
3404113.002022-07-258413Actual
6776100.002022-10-258413Budget
7337100.002022-10-258436Budget
406250.002022-07-258456Budget
2402357.002024-02-228456Actual
1698088.002023-07-258466Actual
34911403.002024-12-238414Actual
29140360.002024-07-248413Actual
15715125.002023-06-258415Actual
1591549.002023-06-258456Actual
11817100.002023-02-228436Budget
12190201.082023-02-228418Actual
3065360.002024-08-248446Actual
738570.002022-10-258446Budget
683680.002022-10-258463Budget
21989111.002023-12-238436Actual
2021100.002022-05-258467Budget
174785.012023-07-2584212Actual
18221182.902023-08-258468Actual
1303968.002023-03-258456Actual
631050.002022-09-248456Budget
26210270.002024-04-238417Actual
38068205.022025-02-2284612Actual
691529.002022-10-258473Actual
1411139.002022-05-258464Actual
7102100.002022-10-258415Budget
1631100.002022-05-258416Budget
2873043.312024-06-2484211Actual
8460100.002022-11-258436Budget
22131184.002023-12-238417Actual
1995897.002023-10-258436Actual
35507120.972024-12-2384111Actual
23143232.002024-01-238467Actual
3373363.002024-11-248473Actual
2196127.002023-12-238426Actual
167844.002022-05-258426Actual
19845117.002023-10-258465Actual
1223880.002023-02-228428Budget
3101036.932024-08-2484211Actual
2670179.002022-06-258465Actual
30982123.102024-08-2484111Actual
2237130.552023-12-2384211Actual
12299110.172023-02-228468Actual
2606690.002024-04-238436Actual
30092150.762024-07-2484612Actual
2291177.002024-01-238416Actual
3326140.482022-06-258468Actual
979200.002022-04-248418Budget
205137.142023-10-2584112Actual
2022128.002022-05-258467Actual
19718158.002023-10-258414Actual
21876105.002023-12-238465Actual
1789828.002023-08-258426Actual
31427180.002024-09-238463Actual
12946100.002023-03-258436Budget
3405351.002024-11-248456Actual
4775153.002022-08-258464Actual
579136.002022-09-248473Actual
2288125.002022-06-258413Actual
18570380.002023-09-248413Actual
509198.002022-08-258436Actual
23858143.002024-02-228465Actual
7161135.002022-10-258465Actual
69747.002022-04-248456Actual
6588220.782022-09-248418Actual
24265211.692024-02-228468Actual
245512.892024-02-2284212Actual
3803419.912025-02-2284212Actual
749073.002022-10-258466Actual
7708200.002022-10-258418Budget
29353262.002024-07-248415Actual
33761316.002024-11-248414Actual
7569240.002022-10-258417Actual
2497218.002024-03-248426Actual
2923282.002024-07-248473Actual
214980.002022-05-258428Budget
365147.002022-04-248415Actual
728856.002022-10-258426Actual
1580888.002023-06-258416Actual
31605235.002024-09-238415Actual
1689590.002023-07-258436Actual
39100132.682025-03-2584611Actual
2669100.002022-06-258465Budget
999590.002022-12-238428Budget
1728100.002022-05-258436Budget
279730.002022-06-258426Budget
17730.002022-04-248473Budget
33946116.002024-11-248416Actual
2998100.002022-06-258466Budget
27082162.002024-05-248465Actual
15750143.002023-06-258465Actual
30421273.002024-08-248464Actual
9867121.002022-12-238467Actual
279625.002022-06-258426Actual
2475200.002022-06-258414Budget
3857453.002025-03-258426Actual
164778.212023-06-2584612Actual
31392356.002024-09-238413Actual
3870110.002022-07-258416Actual
749180.002022-10-258466Budget
9264174.002022-12-238464Actual
36103.002022-04-248413Actual
25235317.752024-03-248418Actual
11064251.092023-01-238418Actual
19226131.392023-09-248468Actual
7897100.002022-11-258413Budget
6777137.002022-10-258413Actual
23610278.002024-02-228413Actual
3742432.002025-02-228426Actual
3862867.002025-03-258446Actual
3397336.002024-11-248426Actual
32516293.002024-10-248413Actual
5899100.002022-09-248464Budget
3106484.802024-08-2484411Actual
34235410.182024-11-248418Actual
24887125.002024-03-248465Actual
10321200.002023-01-238414Budget
7709193.512022-10-258418Actual
289390.002022-06-258446Budget
27693111.402024-05-2484611Actual
1289736.002023-03-258426Actual
14114301.092023-04-248418Actual
4202200.002022-07-258417Budget
795780.002022-11-258463Budget
2508581.002024-03-248466Actual
1532044.382023-05-2584411Actual
3405100.002022-07-258413Budget
636890.002022-09-248466Budget
26747208.272024-04-2384213Actual
3509784.002024-12-238416Actual
28199229.002024-06-248415Actual
3408578.002024-11-248466Actual
2505229.002024-03-248456Actual
15657125.002023-06-258464Actual
2004369.002023-10-258466Actual
2458310.332024-02-2284612Actual
21248176.842023-11-258428Actual
3718380.002025-02-228473Actual
2648144.382024-04-2384311Actual
38153118.802025-02-2284213Actual
8691200.002022-11-258417Budget
1435145.442023-04-2484611Actual
24112211.002024-02-228417Actual
17871100.002023-08-258416Actual
35152114.002024-12-238436Actual
19164396.542023-09-248418Actual
31987411.692024-09-238418Actual
15025261.002023-05-258417Actual
27812189.062024-05-2484612Actual
32551177.002024-10-248463Actual
25734181.002024-04-238463Actual
789696.002022-11-258413Actual
2239839.062023-12-2384311Actual
2474257.002022-06-258414Actual
861380.002022-11-258466Budget
10693100.002023-01-238436Budget
15622155.002023-06-258414Actual
36657178.422025-01-2384111Actual
513980.002022-08-258446Budget
16040198.002023-06-258467Actual
2831929.002024-06-248426Actual
1933917.782023-09-2484311Actual
31156105.022024-08-2484112Actual
33888239.002024-11-248465Actual
4261100.002022-07-258467Budget
27195135.002024-05-248436Actual
2714086.002024-05-248416Actual
9792.002022-04-248463Actual
15537162.002023-06-258463Actual
5384100.002022-08-258467Budget
21842168.002023-12-238415Actual
2440547.572024-02-2284411Actual
8221100.002022-11-258415Budget
1887560.002023-09-248416Actual
7630169.002022-10-258467Actual
3440985.872024-11-2484311Actual
3812697.742025-02-2284113Actual
1552114.002022-05-258465Actual
907974.002022-12-238463Actual
183889.272023-08-2584511Actual
2988436.932024-07-2484211Actual
25699240.002024-04-238413Actual
2611177.002022-06-258415Actual
1360379.002023-04-248473Actual
38687103.002025-03-258466Actual
6119100.002022-09-248416Budget
37304259.002025-02-228415Actual
2405555.002024-02-228466Actual
284100.002022-04-248464Budget
16654222.002023-07-258414Actual
3573550.762024-12-2384212Actual
28022222.002024-06-248463Actual
1942657.142023-09-2484611Actual
2193464.002023-12-238416Actual
10135100.002023-01-238413Budget
35449216.242024-12-238468Actual
2201564.002023-12-238446Actual
1244166.002023-03-258463Actual
2603818.002024-04-238426Actual
1588955.002023-06-258446Actual
12191200.002023-02-228418Budget
108590.002022-04-248468Budget
5511135.932022-08-258428Actual
194843.952023-09-2484112Actual
31098107.142024-08-2484611Actual
1026114.722022-04-248428Actual
2134053.952023-11-2584111Actual
55440.002022-04-248426Actual
952850.002022-12-238426Budget
27987350.002024-06-248413Actual
13321243.512023-03-258418Actual
8612100.002022-11-258466Actual
2612200.002022-06-258415Budget
32399127.572024-09-2384113Actual
2611843.002024-04-238456Actual
11439231.002023-02-228414Actual
4995103.002022-08-258416Actual
33139172.302024-10-248428Actual
2296685.002024-01-238436Actual
630942.002022-09-248456Actual
34675134.592024-11-2484113Actual
24146158.002024-02-228467Actual
3592213.002022-07-258414Actual
8283100.002022-11-258465Budget
5572123.812022-08-258468Actual
22606309.002024-01-238413Actual
9481100.002022-12-238416Budget
30514212.002024-08-248465Actual
978235.932022-04-248418Actual
10926200.002023-01-238417Budget
22853108.002024-01-238465Actual
2757853.952024-05-2484211Actual
1962200.002022-05-258417Budget
3654100.002022-07-258464Budget
3865467.002025-03-258456Actual
34826191.002024-12-238463Actual
3517869.002024-12-238446Actual
2656944.382024-04-2384611Actual
3558972.042024-12-2384411Actual
1632712.462023-06-2584511Actual
1795248.002023-08-258446Actual
2269875.002024-01-238473Actual
3739799.002025-02-228416Actual
1636136.932023-06-2584611Actual
9480123.002022-12-238416Actual
12769108.002023-03-258465Actual
255557.142024-03-2484112Actual
26991204.002024-05-248464Actual
11173132.902023-01-238468Actual
14524252.002023-05-258413Actual
1423657.142023-04-2484111Actual
20783125.002023-11-258464Actual
15502364.002023-06-258413Actual
1662688.002023-07-258473Actual
25916208.002024-04-238415Actual
17072142.002023-07-258467Actual
1078860.002023-01-238456Budget
6216100.002022-09-248436Budget
691430.002022-10-258473Budget
1895647.002023-09-248446Actual
29678237.002024-07-248467Actual
5462311.692022-08-258418Actual
5978200.002022-09-248415Budget
3582671.432024-12-2384113Actual
17566355.002023-08-258413Actual
1842242.252023-08-2584611Actual
3266102.602022-06-258428Actual
2777924.162024-05-2484212Actual
803430.002022-11-258473Budget
2837378.002024-06-248446Actual
1086107.142022-04-248468Actual
38454215.002025-03-258415Actual
2001039.002023-10-258456Actual
1244070.002023-03-258463Budget
6447200.002022-09-248417Budget
743240.002022-10-258456Budget
28234220.002024-06-248465Actual
32307109.272024-09-2384112Actual
7570200.002022-10-258417Budget
1111280.002023-01-238428Budget
2642690.122024-04-2384111Actual
20193279.872023-10-258418Actual
1969083.002023-10-258473Actual
2955348.002024-07-248456Actual
25142276.002024-03-248417Actual
29083132.832024-06-2484613Actual
3325959.272024-10-2484211Actual
14142117.752023-04-248428Actual
23971105.002024-02-228436Actual
18160246.542023-08-258418Actual
25856161.002024-04-238464Actual
7022142.002022-10-258464Actual
18817165.002023-09-248465Actual
3331360.332024-10-2484411Actual
32671264.002024-10-248464Actual
10846103.002023-01-238466Actual
37948105.022025-02-2284611Actual
2473236.002024-03-248473Actual
3564995.442024-12-2384611Actual
9205200.002022-12-238414Budget
4854200.002022-08-258415Budget
2546423.102024-03-2484511Actual
3340590.122024-10-2484112Actual
9344100.002022-12-238415Budget
3059953.002024-08-248426Actual
20135132.002023-10-258467Actual
19633182.002023-10-258463Actual
458670.002022-08-258463Budget
551090.002022-08-258428Budget
1167100.002022-05-258413Budget
2172236.002023-12-238473Actual
38396200.002025-03-258464Actual
11580182.002023-02-228415Actual
2532100.002022-06-258464Budget
37246288.002025-02-228464Actual
4341100.002022-07-258418Budget
34296193.512024-11-248468Actual
9868100.002022-12-238467Budget
289291.002022-06-258446Actual
5839242.002022-09-248414Actual
1621868.852023-06-2584111Actual
10925164.002023-01-238417Actual
557180.002022-08-258468Budget
4853190.002022-08-258415Actual
2543729.482024-03-2484411Actual
406149.002022-07-258456Actual
1544514.592023-05-2584612Actual
182250.002022-05-258456Budget
25821232.002024-04-238414Actual
28903105.022024-06-2484112Actual
1289640.002023-03-258426Budget
841150.002022-11-258426Budget
2254915.652023-12-2384612Actual
2893122.042024-06-2484212Actual
13509294.002023-04-248413Actual
756100.002022-04-248466Budget
1725064.592023-07-2584111Actual
8142155.002022-11-258464Actual
32459118.802024-09-2384613Actual
35039162.002024-12-238465Actual
3783427.362025-02-2284211Actual
9577117.002022-12-238436Actual
8083200.002022-11-258414Budget
34946249.002024-12-238464Actual
12708200.002023-03-258415Budget
1390159.002023-04-248446Actual
5898115.002022-09-248464Actual
35707122.042024-12-2384112Actual
855440.002022-11-258456Budget
29643329.002024-07-248417Actual
12049164.002023-02-228417Actual
1583517.002023-06-258426Actual
1005670.002022-12-238468Budget
28610193.512024-06-248428Actual
1490957.002023-05-258446Actual
728950.002022-10-258426Budget
18067237.002023-08-258417Actual
1064440.002023-01-238426Budget
2878483.742024-06-2484411Actual
346670.002022-07-258463Budget
4448131.392022-07-258468Actual
17720120.002023-08-258464Actual
1931213.532023-09-2484211Actual
2242548.632023-12-2384411Actual
35415182.902024-12-238428Actual
33467141.192024-10-2484612Actual
6215120.002022-09-248436Actual
130330.002022-05-258473Budget
14054214.002023-04-248467Actual
31037102.892024-08-2484311Actual
2443211.402024-02-2284511Actual
23765151.002024-02-228464Actual
6697132.902022-09-248468Actual
32608107.002024-10-248473Actual
3118436.932024-08-2484212Actual
14176145.022023-04-248468Actual
5463100.002022-08-258418Budget
34263245.032024-11-248428Actual
8880117.752022-11-258428Actual
11865100.002023-02-228446Budget
13631137.002023-04-248414Actual
444780.002022-07-258468Budget
915730.002022-12-238473Budget
30030103.952024-07-2484112Actual
22166194.002023-12-238467Actual
31640231.002024-09-238465Actual
7162100.002022-10-258465Budget
915621.002022-12-238473Actual
162469.272023-06-2584211Actual
1392743.002023-04-248456Actual
28292118.002024-06-248416Actual
32426201.262024-09-2384213Actual
10740105.002023-01-238446Actual
3127678.452024-08-2484113Actual
37861102.892025-02-2284311Actual
29764176.842024-07-248428Actual
7629100.002022-10-258467Budget
1342990.002023-03-258468Budget
3627432.002025-01-238426Actual
22819145.002024-01-238415Actual
12770100.002023-03-258465Budget
426116.002022-04-248465Actual
13242158.002023-03-258467Actual
11500144.002023-02-228464Actual
2234373.102023-12-2384111Actual
13368128.362023-03-258428Actual
2666213.532024-04-2384612Actual
1084790.002023-01-238466Budget
5324142.002022-08-258417Actual
1376097.002023-04-248465Actual
34142333.002024-11-248417Actual
164465.012023-06-2584212Actual
130218.002022-05-258473Actual
3218997.572024-09-2384411Actual
27605115.652024-05-2484311Actual
3685682.682025-01-2384112Actual
16747160.002023-07-258415Actual
2672064.412024-04-2384113Actual
220990.002022-05-258468Budget
31547206.002024-09-238464Actual
2807981.002024-06-248473Actual
2541027.362024-03-2484311Actual
565194.002022-09-248413Actual
1351200.002022-05-258414Budget
20841155.002023-11-258415Actual
2601153.002024-04-238416Actual
18102129.002023-08-258467Actual
256148.212024-03-2484612Actual
4527100.002022-08-258413Budget
37806114.592025-02-2284111Actual
26780141.612024-04-2384613Actual
22726189.002024-01-238414Actual
11253140.002023-02-228413Actual
3078200.002022-06-258417Budget
34177184.002024-11-248467Actual
17192163.212023-07-258468Actual
2881119.912024-06-2484511Actual
3733147.002022-07-258415Actual
2391699.002024-02-228416Actual
9019100.002022-12-238413Budget
3898563.532025-03-2584211Actual
32877109.002024-10-248436Actual
1396076.002023-04-248466Actual
1523868.852023-05-2584111Actual
30769315.002024-08-248417Actual
3290386.002024-10-248446Actual
3871100.002022-07-258416Budget
11065200.002023-01-238418Budget
21127160.002023-11-258417Actual
2763290.122024-05-2484411Actual
1936634.802023-09-2484411Actual
32636448.002024-10-248414Actual
22224251.092023-12-238418Actual
3638792.002025-01-238466Actual
2435123.102024-02-2284211Actual
6039200.002022-09-248465Budget
3402783.002024-11-248446Actual
1191260.002023-02-228456Budget
1426412.462023-04-2484211Actual
3688420.972025-01-2384212Actual
3488379.002024-12-238473Actual
2096027.002023-11-258426Actual
225165.012023-12-2384112Actual
2609248.002024-04-238446Actual
2662812.462024-04-2384112Actual
1993030.002023-10-258426Actual
3334794.382024-10-2484611Actual
3671276.292025-01-2384311Actual
3343320.972024-10-2484212Actual
12707189.002023-03-258415Actual
33019353.002024-10-248417Actual
15118334.422023-05-258418Actual
37100.002022-04-248413Budget
20100224.002023-10-258417Actual
32764250.002024-10-248465Actual
1467794.002023-05-258464Actual
182138.002022-05-258456Actual
25297166.242024-03-248468Actual
28489404.002024-06-248417Actual
3455592.252024-11-2484112Actual
2245877.362023-12-2384611Actual
604100.002022-04-248436Budget
27492184.422024-05-248468Actual
14558204.002023-05-258463Actual
3284929.002024-10-248426Actual
425100.002022-04-248465Budget
13180200.002023-03-258417Budget
18724120.002023-09-248464Actual
29175182.002024-07-248463Actual
9808192.002022-12-238417Actual
24204270.782024-02-228418Actual
29260327.002024-07-248414Actual
524499.002022-08-258466Actual

Generated 2025-05-24 04:24:32.182 UTC