[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35004297.002024-12-218415Actual
39338190.732025-03-2384613Actual
1928468.852023-09-2284111Actual
25177198.002024-03-228467Actual
18067237.002023-08-238417Actual
1882100.002022-05-238466Budget
346670.002022-07-238463Budget
2648144.382024-04-2184311Actual
2004369.002023-10-238466Actual
1580888.002023-06-238416Actual
5977185.002022-09-228415Actual
915730.002022-12-218473Budget
4388157.142022-07-238428Actual
3071275.002024-08-228466Actual
20663196.002023-11-238463Actual
5839242.002022-09-228414Actual
8460100.002022-11-238436Budget
1176940.002023-02-208426Budget
1523868.852023-05-2384111Actual
8753100.002022-11-238467Budget
130330.002022-05-238473Budget
29643329.002024-07-228417Actual
2193464.002023-12-218416Actual
18221182.902023-08-238468Actual
19810135.002023-10-238415Actual
604100.002022-04-228436Budget
24852122.002024-03-228415Actual
16005218.002023-06-238417Actual
27751116.722024-05-2284112Actual
2139550.762023-11-2384311Actual
1969083.002023-10-238473Actual
245512.892024-02-2084212Actual
12628100.002023-03-238464Budget
13544217.002023-04-228463Actual
3520444.002024-12-218456Actual
898119.002022-04-228467Actual
2952776.002024-07-228446Actual
122480.002022-05-238463Budget
3803419.912025-02-2084212Actual
3005823.102024-07-2284212Actual
3679882.682025-01-2184611Actual
2021100.002022-05-238467Budget
1387570.002023-04-228436Actual
9205200.002022-12-218414Budget
32671264.002024-10-228464Actual
26837300.002024-05-228413Actual
466436.002022-08-238473Actual
12946100.002023-03-238436Budget
36096241.002025-01-218464Actual
1962200.002022-05-238417Budget
2944696.002024-07-228416Actual
3266102.602022-06-238428Actual
242631.002022-06-238473Actual
14176145.022023-04-228468Actual
35886141.612024-12-2184613Actual
7629100.002022-10-238467Budget
7756104.112022-10-238428Actual
999590.002022-12-218428Budget
8754148.002022-11-238467Actual
2875773.102024-06-2284311Actual
29764176.842024-07-228428Actual
33641293.002024-11-228413Actual
2505229.002024-03-228456Actual
2923282.002024-07-228473Actual
22853108.002024-01-218465Actual
907974.002022-12-218463Actual
1482881.002023-05-238416Actual
10321200.002023-01-218414Budget
4201129.002022-07-238417Actual
12191200.002023-02-208418Budget
23971105.002024-02-208436Actual
691430.002022-10-238473Budget
30092150.762024-07-2284612Actual
3734200.002022-07-238415Budget
225165.012023-12-2184112Actual
3783427.362025-02-2084211Actual
2437831.612024-02-2084311Actual
8833199.572022-11-238418Actual
24146158.002024-02-208467Actual
2878483.742024-06-2284411Actual
6215120.002022-09-228436Actual
6216100.002022-09-228436Budget
18605174.002023-09-228463Actual
256148.212024-03-2284612Actual
1299299.002023-03-238446Actual
518557.002022-08-238456Actual
972980.002022-12-218466Budget
35943252.002025-01-218413Actual
518650.002022-08-238456Budget
2988436.932024-07-2284211Actual
15502364.002023-06-238413Actual
636967.002022-09-228466Actual
2204139.002023-12-218456Actual
2884582.682024-06-2284611Actual
603112.002022-04-228436Actual
293951.002022-06-238456Actual
11439231.002023-02-208414Actual
4341100.002022-07-238418Budget
3603460.002025-01-218473Actual
756100.002022-04-228466Budget
1698088.002023-07-238466Actual
2807981.002024-06-228473Actual
24204270.782024-02-208418Actual
743240.002022-10-238456Budget
3035884.002024-08-228473Actual
28644178.362024-06-228468Actual
3668557.142025-01-2184211Actual
3671276.292025-01-2184311Actual
38068205.022025-02-2084612Actual
29353262.002024-07-228415Actual
33946116.002024-11-228416Actual
24887125.002024-03-228465Actual
2039443.312023-10-2384411Actual
2728082.002024-05-228466Actual
36565191.992025-01-218428Actual
7161135.002022-10-238465Actual
11501100.002023-02-208464Budget
2601153.002024-04-218416Actual
631050.002022-09-228456Budget
30862542.002024-08-228418Actual
2579357.002024-04-218473Actual
579040.002022-09-228473Budget
6510100.002022-09-228467Budget
12190201.082023-02-208418Actual
34296193.512024-11-228468Actual
12111100.002023-02-208467Budget
29798231.392024-07-228468Actual
3292943.002024-10-228456Actual
326780.002022-06-238428Budget
7709193.512022-10-238418Actual
3443682.682024-11-2284411Actual
37714272.302025-02-208428Actual
33525122.312024-10-2284113Actual
33888239.002024-11-228465Actual
952947.002022-12-218426Actual
29856165.662024-07-2284111Actual
9343136.002022-12-218415Actual
3632876.002025-01-218446Actual
19226131.392023-09-228468Actual
2432352.892024-02-2084111Actual
1765835.002023-08-238473Actual
33584206.522024-10-2284613Actual
3059953.002024-08-228426Actual
2955348.002024-07-228456Actual
15060196.002023-05-238467Actual
4448131.392022-07-238468Actual
31218162.462024-08-2284612Actual
25297166.242024-03-228468Actual
16534318.002023-07-238413Actual
2201564.002023-12-218446Actual
36444367.002025-01-218417Actual
3968100.002022-07-238436Budget
23229135.932024-01-218428Actual
1830712.462023-08-2384211Actual
177483.002022-05-238446Actual
27430357.152024-05-228418Actual
2765940.122024-05-2284511Actual
1890233.002023-09-228426Actual
34235410.182024-11-228418Actual
75794.002022-04-228466Actual
2958684.002024-07-228466Actual
3139100.002022-06-238467Budget
962470.002022-12-218446Budget
35768205.022024-12-2184612Actual
177590.002022-05-238446Budget
14019162.002023-04-228417Actual
2546423.102024-03-2284511Actual
3812697.742025-02-2084113Actual
7102100.002022-10-238415Budget
19192160.182023-09-228428Actual
23765151.002024-02-208464Actual
20100224.002023-10-238417Actual
3857453.002025-03-238426Actual
8221100.002022-11-238415Budget
8284116.002022-11-238465Actual
11253140.002023-02-208413Actual
2001039.002023-10-238456Actual
24760189.002024-03-228414Actual
32516293.002024-10-228413Actual
2093369.002023-11-238416Actual
2334936.932024-01-2184211Actual
12050200.002023-02-208417Budget
1197090.002023-02-208466Budget
893991.992022-11-238468Actual
1898237.002023-09-228456Actual
29175182.002024-07-228463Actual
3800673.102025-02-2084112Actual
11580182.002023-02-208415Actual
8283100.002022-11-238465Budget
19633182.002023-10-238463Actual
28965129.482024-06-2284612Actual
274897.002022-06-238416Actual
3901263.532025-03-2384311Actual
6263101.002022-09-228446Actual
6963180.002022-10-238414Actual
2207478.002023-12-218466Actual
897100.002022-04-228467Budget
31037102.892024-08-2284311Actual
5462311.692022-08-238418Actual
55530.002022-04-228426Budget
21127160.002023-11-238417Actual
22252122.302023-12-218428Actual
2479486.002024-03-228464Actual
3340590.122024-10-2284112Actual
406149.002022-07-238456Actual
7708200.002022-10-238418Budget
23143232.002024-01-218467Actual
289390.002022-06-238446Budget
34001123.002024-11-228436Actual
2239839.062023-12-2184311Actual
28610193.512024-06-228428Actual
803527.002022-11-238473Actual
32107149.702024-09-2184111Actual
3898563.532025-03-2384211Actual
27492184.422024-05-228468Actual
34826191.002024-12-218463Actual
25856161.002024-04-218464Actual
224180.002022-04-228414Actual
2650840.122024-04-2184411Actual
14524252.002023-05-238413Actual
22606309.002024-01-218413Actual
24112211.002024-02-208417Actual
7630169.002022-10-238467Actual
2332156.082024-01-2184111Actual
19718158.002023-10-238414Actual
8363100.002022-11-238416Budget
10694124.002023-01-218436Actual
1827961.402023-08-2384111Actual
1351200.002022-05-238414Budget
30572112.002024-08-228416Actual
2846100.002022-06-238436Budget
34354196.512024-11-2284111Actual
2535576.292024-03-2284111Actual
8362138.002022-11-238416Actual
24265211.692024-02-208468Actual
284100.002022-04-228464Budget
22224251.092023-12-218418Actual
28234220.002024-06-228465Actual
2991196.512024-07-2284311Actual
34791323.002024-12-218413Actual
6697132.902022-09-228468Actual
3118436.932024-08-2284212Actual
2881119.912024-06-2284511Actual
2724743.002024-05-228456Actual
23263131.392024-01-218468Actual
7338117.002022-10-238436Actual
12566193.002023-03-238414Actual
571273.002022-09-228463Actual
15863102.002023-06-238436Actual
6588220.782022-09-228418Actual
25263158.662024-03-228428Actual
65190.002022-04-228446Budget
10134105.002023-01-218413Actual
2443211.402024-02-2084511Actual
2475200.002022-06-238414Budget
34946249.002024-12-218464Actual
3078200.002022-06-238417Budget
31335136.342024-08-2284613Actual
1684098.002023-07-238416Actual
7240118.002022-10-238416Actual
4915200.002022-08-238465Budget
29388189.002024-07-228465Actual
9994179.872022-12-218428Actual
2757853.952024-05-2284211Actual
2722195.002024-05-228446Actual
3224984.802024-09-2184611Actual
1244166.002023-03-238463Actual
1026114.722022-04-228428Actual
401580.002022-07-238446Budget
2670179.002022-06-238465Actual
1490200.002022-05-238415Budget
401491.002022-07-238446Actual
743133.002022-10-238456Actual
2839960.002024-06-228456Actual
738570.002022-10-238446Budget
1627331.612023-06-2384311Actual
2603818.002024-04-218426Actual
967236.002022-12-218456Actual
22819145.002024-01-218415Actual
39039115.652025-03-2384411Actual
32049213.212024-09-218468Actual
1632712.462023-06-2384511Actual
3747892.002025-02-208446Actual
1284891.002023-03-238416Actual
1942657.142023-09-2284611Actual
242730.002022-06-238473Budget
1933917.782023-09-2284311Actual
30769315.002024-08-228417Actual
1739372.042023-07-2384611Actual
4774100.002022-08-238464Budget
29295184.002024-07-228464Actual
1544514.592023-05-2384612Actual
7023200.002022-10-238464Budget
1526611.402023-05-2384211Actual
29501136.002024-07-228436Actual
31605235.002024-09-218415Actual
2508581.002024-03-228466Actual
3718380.002025-02-208473Actual
2148134.422022-05-238428Actual
28292118.002024-06-228416Actual
215418.212023-11-2384112Actual
12049164.002023-02-208417Actual
122592.002022-05-238463Actual
38361395.002025-03-238414Actual
2893122.042024-06-2284212Actual
2662812.462024-04-2184112Actual
38153118.802025-02-2084213Actual
841150.002022-11-238426Budget
3918650.762025-03-2384212Actual
406250.002022-07-238456Budget
2541027.362024-03-2284311Actual
22761101.002024-01-218464Actual
2136829.482023-11-2384211Actual
2533130.002022-06-238464Actual
1197178.002023-02-208466Actual
3638792.002025-01-218466Actual
2669100.002022-06-238465Budget
6039200.002022-09-228465Budget
3745299.002025-02-208436Actual
5572123.812022-08-238468Actual
167930.002022-05-238426Budget
32822127.002024-10-228416Actual
2096027.002023-11-238426Actual
3284929.002024-10-228426Actual
1998461.002023-10-238446Actual
2615159.002024-04-218466Actual
691529.002022-10-238473Actual
11720108.002023-02-208416Actual
7569240.002022-10-238417Actual
37594304.002025-02-208417Actual
29678237.002024-07-228467Actual
3676639.062025-01-2184511Actual
3742432.002025-02-208426Actual
35977205.002025-01-218463Actual
1727135.002022-05-238436Actual
3404113.002022-07-238413Actual
32015226.842024-09-218428Actual
18782108.002023-09-228415Actual
1730530.552023-07-2384311Actual
36975145.112025-01-2184113Actual
789696.002022-11-238413Actual
972873.002022-12-218466Actual
17730.002022-04-228473Budget
2100219.272022-05-238418Actual
738477.002022-10-238446Actual
15537162.002023-06-238463Actual
234880.002022-06-238463Budget
4775153.002022-08-238464Actual
11817100.002023-02-208436Budget
36479249.002025-01-218467Actual
29023106.522024-06-2284113Actual
14735168.002023-05-238415Actual
35707122.042024-12-2184112Actual
31427180.002024-09-218463Actual
35039162.002024-12-218465Actual
13509294.002023-04-228413Actual
28199229.002024-06-228415Actual
3331360.332024-10-2284411Actual
214980.002022-05-238428Budget
2440547.572024-02-2084411Actual
294050.002022-06-238456Budget
255557.142024-03-2284112Actual
27987350.002024-06-228413Actual
425100.002022-04-228465Budget
20193279.872023-10-238418Actual
19599288.002023-10-238413Actual
1376097.002023-04-228465Actual
31987411.692024-09-218418Actual
38744355.002025-03-238417Actual
25142276.002024-03-228417Actual
2337639.062024-01-2184311Actual
3067949.002024-08-228456Actual
32636448.002024-10-228414Actual
32459118.802024-09-2184613Actual
6119100.002022-09-228416Budget
234963.002022-06-238463Actual
8612100.002022-11-238466Actual
19845117.002023-10-238465Actual
3750462.002025-02-208456Actual
164778.212023-06-2384612Actual
2107086.002023-11-238466Actual
2749100.002022-06-238416Budget
9265200.002022-12-218464Budget
30890179.872024-08-228428Actual
65072.002022-04-228446Actual
2242548.632023-12-2184411Actual
6962200.002022-10-238414Budget
30177164.412024-07-2284213Actual
2399767.002024-02-208446Actual
3325959.272024-10-2284211Actual
2494562.002024-03-228416Actual
30804240.002024-08-228467Actual
37861102.892025-02-2084311Actual
2291177.002024-01-218416Actual
4854200.002022-08-238415Budget
1848010.332023-08-2384112Actual
795678.002022-11-238463Actual
9018110.002022-12-218413Actual
17601202.002023-08-238463Actual
19106234.002023-09-228467Actual
1350180.002022-05-238414Actual
37537104.002025-02-208466Actual
14643187.002023-05-238414Actual
2999116.002022-06-238466Actual
7101130.002022-10-238415Actual
775790.002022-10-238428Budget
32877109.002024-10-228436Actual
34177184.002024-11-228467Actual
1636136.932023-06-2384611Actual
7162100.002022-10-238465Budget
13665134.002023-04-228464Actual
29050201.262024-06-2284213Actual
195429.272023-09-2284612Actual
3523787.002024-12-218466Actual
4712196.002022-08-238414Actual
32551177.002024-10-228463Actual
1166129.002022-05-238413Actual
15715125.002023-06-238415Actual
3512439.002024-12-218426Actual
14770102.002023-05-238465Actual
979200.002022-04-228418Budget
279730.002022-06-238426Budget
245247.142024-02-2084112Actual
3106484.802024-08-2284411Actual
5898115.002022-09-228464Actual
2288125.002022-06-238413Actual
524499.002022-08-238466Actual
2101469.002023-11-238446Actual
29083132.832024-06-2284613Actual
8083200.002022-11-238414Budget
10986153.002023-01-218467Actual
781895.022022-10-238468Actual
3148477.002024-09-218473Actual
3140114.002022-06-238467Actual
1588955.002023-06-238446Actual
17686147.002023-08-238414Actual
38899195.022025-03-238468Actual
1689590.002023-07-238436Actual
31640231.002024-09-218465Actual
2405555.002024-02-208466Actual
8143200.002022-11-238464Budget
5384100.002022-08-238467Budget
23858143.002024-02-208465Actual
1931213.532023-09-2284211Actual
1551100.002022-05-238465Budget
4261100.002022-07-238467Budget
34142333.002024-11-228417Actual
3733147.002022-07-238415Actual
630942.002022-09-228456Actual
15622155.002023-06-238414Actual
38184239.852025-02-2084613Actual
3870110.002022-07-238416Actual
37100.002022-04-228413Budget
1064541.002023-01-218426Actual
1842242.252023-08-2384611Actual
33552127.572024-10-2284213Actual
2370236.002024-02-208473Actual
2210145.022022-05-238468Actual
3221631.612024-09-2184511Actual
513980.002022-08-238446Budget
35387410.182024-12-218418Actual
130218.002022-05-238473Actual
17926112.002023-08-238436Actual
15118334.422023-05-238418Actual
1583517.002023-06-238426Actual
2299252.002024-01-218446Actual
22641168.002024-01-218463Actual
33173219.272024-10-228468Actual
438990.002022-07-238428Budget
26333198.052024-04-218428Actual
25699240.002024-04-218413Actual
354540.002022-07-238473Budget
36189174.002025-01-218465Actual
17778110.002023-08-238415Actual
2031276.292023-10-2384111Actual
3871100.002022-07-238416Budget
2104051.002023-11-238456Actual
1426412.462023-04-2284211Actual
12299110.172023-02-208468Actual
108590.002022-04-228468Budget
907880.002022-12-218463Budget
9401100.002022-12-218465Budget
31392356.002024-09-218413Actual
21750165.002023-12-218414Actual
332590.002022-06-238468Budget
1866241.002023-09-228473Actual
616750.002022-09-228426Budget
1191139.002023-02-208456Actual
29736425.332024-07-228418Actual
444780.002022-07-238468Budget
2947334.002024-07-228426Actual
12708200.002023-03-238415Budget
9402168.002022-12-218465Actual
2611843.002024-04-218456Actual
18188117.752023-08-238428Actual
1027230.002023-01-218473Budget
1725064.592023-07-2384111Actual
9578100.002022-12-218436Budget
28702165.662024-06-2284111Actual
3101036.932024-08-2284211Actual
31753125.002024-09-218436Actual
24640333.002024-03-228413Actual
1310187.002023-03-238466Actual
69747.002022-04-228456Actual
2998100.002022-06-238466Budget
1289736.002023-03-238426Actual
3438237.992024-11-2284211Actual
32764250.002024-10-228465Actual
458762.002022-08-238463Actual
39100132.682025-03-2384611Actual
30209134.592024-07-2284613Actual
33854209.002024-11-228415Actual

Generated 2025-05-22 16:48:20.451 UTC