[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 512  >   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37594304.002025-02-218417Actual
972873.002022-12-228466Actual
2399767.002024-02-218446Actual
13179148.002023-03-248417Actual
8363100.002022-11-248416Budget
9480123.002022-12-228416Actual
2728082.002024-05-238466Actual
9264174.002022-12-228464Actual
3343320.972024-10-2384212Actual
36479249.002025-01-228467Actual
3106484.802024-08-2384411Actual
32551177.002024-10-238463Actual
2134053.952023-11-2484111Actual
35507120.972024-12-2284111Actual
242631.002022-06-248473Actual
8362138.002022-11-248416Actual
8692155.002022-11-248417Actual
509198.002022-08-248436Actual
9792.002022-04-238463Actual
19633182.002023-10-248463Actual
12769108.002023-03-248465Actual
11818117.002023-02-218436Actual
2293819.002024-01-228426Actual
28347146.002024-06-238436Actual
162469.272023-06-2484211Actual
34001123.002024-11-238436Actual
28292118.002024-06-238416Actual
36103.002022-04-238413Actual
1750914.592023-07-2484612Actual
9204220.002022-12-228414Actual
3446328.422024-11-2384511Actual
3833354.002025-03-248473Actual
1336980.002023-03-248428Budget
39305210.032025-03-2484213Actual
27812189.062024-05-2384612Actual
2299252.002024-01-228446Actual
3668557.142025-01-2284211Actual
1223984.422023-02-218428Actual
34791323.002024-12-228413Actual
7022142.002022-10-248464Actual
13180200.002023-03-248417Budget
967140.002022-12-228456Budget
55440.002022-04-238426Actual
2497218.002024-03-238426Actual
2034020.972023-10-2484211Actual
2098899.002023-11-248436Actual
907974.002022-12-228463Actual
979200.002022-04-238418Budget
13544217.002023-04-238463Actual
38602138.002025-03-248436Actual
2443211.402024-02-2184511Actual
4340184.422022-07-248418Actual
2021100.002022-05-248467Budget
4713200.002022-08-248414Budget
2611177.002022-06-248415Actual
31547206.002024-09-228464Actual
3747892.002025-02-218446Actual
37034134.592025-01-2284613Actual
1166129.002022-05-248413Actual
17601202.002023-08-248463Actual
2355311.402024-01-2284612Actual
6039200.002022-09-238465Budget
3901263.532025-03-2484311Actual
1490957.002023-05-248446Actual
3035884.002024-08-238473Actual
2843299.002024-06-238466Actual
1289736.002023-03-248426Actual
3219200.002022-06-248418Budget
2541027.362024-03-2384311Actual
13320200.002023-03-248418Budget
27049241.002024-05-238415Actual
365147.002022-04-238415Actual
29260327.002024-07-238414Actual
25142276.002024-03-238417Actual
1244166.002023-03-248463Actual
35329254.002024-12-228467Actual
3183889.002024-09-228466Actual
3862867.002025-03-248446Actual
1489216.002022-05-248415Actual
915621.002022-12-228473Actual
20783125.002023-11-248464Actual
3906613.532025-03-2484511Actual
3071275.002024-08-238466Actual
2538311.402024-03-2384211Actual
391857.002022-07-248426Actual
30092150.762024-07-2384612Actual
19226131.392023-09-238468Actual
1078762.002023-01-228456Actual
8832200.002022-11-248418Budget
2991196.512024-07-2384311Actual
65190.002022-04-238446Budget
22131184.002023-12-228417Actual
557180.002022-08-248468Budget
1969083.002023-10-248473Actual
26366187.452024-04-228468Actual
256148.212024-03-2384612Actual
1064440.002023-01-228426Budget
3688420.972025-01-2284212Actual
8459120.002022-11-248436Actual
1429145.442023-04-2384311Actual
2765940.122024-05-2384511Actual
12191200.002023-02-218418Budget
2777924.162024-05-2384212Actual
36657178.422025-01-2284111Actual
3592213.002022-07-248414Actual
22166194.002023-12-228467Actual
9265200.002022-12-228464Budget
26780141.612024-04-2284613Actual
29083132.832024-06-2384613Actual
25699240.002024-04-228413Actual
6636117.752022-09-238428Actual
21631268.002023-12-228413Actual
10320180.002023-01-228414Actual
2666213.532024-04-2284612Actual
4854200.002022-08-248415Budget
1197178.002023-02-218466Actual
35387410.182024-12-228418Actual
9867121.002022-12-228467Actual
2714086.002024-05-238416Actual
1027332.002023-01-228473Actual
1019580.002023-01-228463Actual
3438237.992024-11-2384211Actual
14142117.752023-04-238428Actual
15622155.002023-06-248414Actual
691430.002022-10-248473Budget
29856165.662024-07-2384111Actual
31987411.692024-09-228418Actual
174515.012023-07-2484112Actual
1390159.002023-04-238446Actual
14054214.002023-04-238467Actual
18160246.542023-08-248418Actual
20841155.002023-11-248415Actual
33641293.002024-11-238413Actual
36302125.002025-01-228436Actual
6963180.002022-10-248414Actual
3065360.002024-08-238446Actual
164465.012023-06-2484212Actual
2611843.002024-04-228456Actual
35707122.042024-12-2284112Actual
1526611.402023-05-2484211Actual
22726189.002024-01-228414Actual
1801069.002023-08-248466Actual
14524252.002023-05-248413Actual
35039162.002024-12-228465Actual
33888239.002024-11-238465Actual
1139018.002023-02-218473Actual
15502364.002023-06-248413Actual
1350180.002022-05-248414Actual
28610193.512024-06-238428Actual
29501136.002024-07-238436Actual
11580182.002023-02-218415Actual
32399127.572024-09-2284113Actual
3718380.002025-02-218473Actual
781770.002022-10-248468Budget
37714272.302025-02-218428Actual
17926112.002023-08-248436Actual
37211424.002025-02-218414Actual
3397336.002024-11-238426Actual
28141201.002024-06-238464Actual
2670179.002022-06-248465Actual
962470.002022-12-228446Budget
1299299.002023-03-248446Actual
4995103.002022-08-248416Actual
9807200.002022-12-228417Budget
19599288.002023-10-248413Actual
1376097.002023-04-238465Actual
1765835.002023-08-248473Actual
3857453.002025-03-248426Actual
1833433.742023-08-2484311Actual
775790.002022-10-248428Budget
33231160.342024-10-2384111Actual
3627432.002025-01-228426Actual
3404113.002022-07-248413Actual
21220346.542023-11-248418Actual
37948105.022025-02-2184611Actual
894070.002022-11-248468Budget
7102100.002022-10-248415Budget
2999116.002022-06-248466Actual
2139550.762023-11-2484311Actual
4916145.002022-08-248465Actual
3334794.382024-10-2384611Actual
224180.002022-04-238414Actual
999590.002022-12-228428Budget
32516293.002024-10-238413Actual
6776100.002022-10-248413Budget
2881119.912024-06-2384511Actual
15146126.842023-05-248428Actual
2603818.002024-04-228426Actual
3791200.002022-07-248465Budget
255557.142024-03-2384112Actual
17037196.002023-07-248417Actual
29175182.002024-07-238463Actual
18102129.002023-08-248467Actual
33854209.002024-11-238415Actual
2343013.532024-01-2284511Actual
1387570.002023-04-238436Actual
8880117.752022-11-248428Actual
21127160.002023-11-248417Actual
3593200.002022-07-248414Budget
12112113.002023-02-218467Actual
2722195.002024-05-238446Actual
1435145.442023-04-2384611Actual
188377.002022-05-248466Actual
15537162.002023-06-248463Actual
3015057.392024-07-2384113Actual
1382097.002023-04-238416Actual
9205200.002022-12-228414Budget
5839242.002022-09-238414Actual
30572112.002024-08-238416Actual
1086107.142022-04-238468Actual
1026114.722022-04-238428Actual
34675134.592024-11-2384113Actual
13509294.002023-04-238413Actual
21665204.002023-12-228463Actual
23971105.002024-02-218436Actual
1117490.002023-01-228468Budget
33796204.002024-11-238464Actual
1887560.002023-09-238416Actual
346766.002022-07-248463Actual
4388157.142022-07-248428Actual
13368128.362023-03-248428Actual
513980.002022-08-248446Budget
855362.002022-11-248456Actual
19718158.002023-10-248414Actual
6119100.002022-09-238416Budget
3865467.002025-03-248456Actual
4448131.392022-07-248468Actual
32107149.702024-09-2284111Actual
225165.012023-12-2284112Actual
36537496.542025-01-228418Actual
2291177.002024-01-228416Actual
10986153.002023-01-228467Actual
12707189.002023-03-248415Actual
29140360.002024-07-238413Actual
7101130.002022-10-248415Actual
893991.992022-11-248468Actual
8691200.002022-11-248417Budget
21282146.542023-11-248468Actual
1942657.142023-09-2384611Actual
31605235.002024-09-228415Actual
2650840.122024-04-2284411Actual
1005670.002022-12-228468Budget
1410100.002022-05-248464Budget
616645.002022-09-238426Actual
1684098.002023-07-248416Actual
11173132.902023-01-228468Actual
1591549.002023-06-248456Actual
1303968.002023-03-248456Actual
30514212.002024-08-238465Actual
35004297.002024-12-228415Actual
1893094.002023-09-238436Actual
2104051.002023-11-248456Actual
1827961.402023-08-2484111Actual
10460200.002023-01-228415Budget
33053236.002024-10-238467Actual
35886141.612024-12-2284613Actual
1111280.002023-01-228428Budget
32636448.002024-10-238414Actual
2210145.022022-05-248468Actual
234963.002022-06-248463Actual
10926200.002023-01-228417Budget
6510100.002022-09-238467Budget
8754148.002022-11-248467Actual
2716739.002024-05-238426Actual
12993100.002023-03-248446Budget
294050.002022-06-248456Budget
3408578.002024-11-238466Actual
3213573.102024-09-2284211Actual
33946116.002024-11-238416Actual
3553570.972024-12-2284211Actual
366200.002022-04-238415Budget
9343136.002022-12-228415Actual
2337639.062024-01-2284311Actual
24232146.542024-02-218428Actual
962568.002022-12-228446Actual
38899195.022025-03-248468Actual
255826.082024-03-2384212Actual
30627103.002024-08-238436Actual
3180550.002024-09-228456Actual
23143232.002024-01-228467Actual
9344100.002022-12-228415Budget
195115.012023-09-2384212Actual
2334936.932024-01-2284211Actual
154127.142023-05-2484112Actual
7162100.002022-10-248465Budget
23858143.002024-02-218465Actual
1446711.402023-04-2384612Actual
2923282.002024-07-238473Actual
39100132.682025-03-2484611Actual
2893122.042024-06-2384212Actual
18690194.002023-09-238414Actual
504246.002022-08-248426Actual
37806114.592025-02-2184111Actual
1191260.002023-02-218456Budget
5323200.002022-08-248417Budget
30209134.592024-07-2384613Actual
1998461.002023-10-248446Actual
32671264.002024-10-238464Actual
5898115.002022-09-238464Actual
12770100.002023-03-248465Budget
6509161.002022-09-238467Actual
10459156.002023-01-228415Actual
34142333.002024-11-238417Actual
346670.002022-07-248463Budget
1411139.002022-05-248464Actual
2508581.002024-03-238466Actual
29678237.002024-07-238467Actual
17566355.002023-08-248413Actual
31037102.892024-08-2384311Actual
3488379.002024-12-228473Actual
1482881.002023-05-248416Actual
504350.002022-08-248426Budget
2662812.462024-04-2284112Actual
4853190.002022-08-248415Actual
37304259.002025-02-218415Actual
21876105.002023-12-228465Actual
220990.002022-05-248468Budget
9680.002022-04-238463Budget
2100219.272022-05-248418Actual
3968100.002022-07-248436Budget
11113128.362023-01-228428Actual
4123124.002022-07-248466Actual
3742432.002025-02-218426Actual
163094.002022-05-248416Actual
10321200.002023-01-228414Budget
33139172.302024-10-238428Actual
215418.212023-11-2484112Actual
5462311.692022-08-248418Actual
972980.002022-12-228466Budget
122480.002022-05-248463Budget
3791513.532025-02-2184511Actual
11865100.002023-02-218446Budget
2988436.932024-07-2384211Actual
401491.002022-07-248446Actual
507100.002022-04-238416Budget
2831929.002024-06-238426Actual
3638792.002025-01-228466Actual
29050201.262024-06-2384213Actual
29972102.892024-07-2384611Actual
23765151.002024-02-218464Actual
265359.272024-04-2284511Actual
35768205.022024-12-2284612Actual
1739372.042023-07-2484611Actual
34354196.512024-11-2384111Actual
738570.002022-10-248446Budget
17130264.722023-07-248418Actual
1842242.252023-08-2484611Actual
3635460.002025-01-228456Actual
30924281.392024-08-238468Actual
2724743.002024-05-238456Actual
130218.002022-05-248473Actual
8142155.002022-11-248464Actual
12945107.002023-03-248436Actual
1993030.002023-10-248426Actual
7756104.112022-10-248428Actual
9018110.002022-12-228413Actual
38837414.732025-03-248418Actual
3734200.002022-07-248415Budget
743133.002022-10-248456Actual
22819145.002024-01-228415Actual
2546423.102024-03-2384511Actual
1131377.002023-02-218463Actual
29736425.332024-07-238418Actual
1284891.002023-03-248416Actual
35977205.002025-01-228463Actual
2001039.002023-10-248456Actual
391950.002022-07-248426Budget
1244070.002023-03-248463Budget
9578100.002022-12-228436Budget
952947.002022-12-228426Actual
11720108.002023-02-218416Actual
626280.002022-09-238446Budget
5511135.932022-08-248428Actual
10134105.002023-01-228413Actual
1544514.592023-05-2484612Actual
21750165.002023-12-228414Actual
38957134.802025-03-2484111Actual
36189174.002025-01-228465Actual
3558972.042024-12-2284411Actual
31753125.002024-09-228436Actual
28234220.002024-06-238465Actual
728856.002022-10-248426Actual
2178485.002023-12-228464Actual
26245208.002024-04-228467Actual
26837300.002024-05-238413Actual
167844.002022-05-248426Actual
5463100.002022-08-248418Budget
3101036.932024-08-2384211Actual
33584206.522024-10-2384613Actual
2435123.102024-02-2184211Actual
7337100.002022-10-248436Budget
32729257.002024-10-238415Actual
2648144.382024-04-2284311Actual
3800673.102025-02-2184112Actual
888190.002022-11-248428Budget
31698108.002024-09-228416Actual
3671276.292025-01-2284311Actual
518557.002022-08-248456Actual
1733249.702023-07-2484411Actual
2645439.062024-04-2284211Actual
444780.002022-07-248468Budget
1588955.002023-06-248446Actual
14643187.002023-05-248414Actual
12628100.002023-03-248464Budget
65072.002022-04-238446Actual
1396076.002023-04-238466Actual
1310090.002023-03-248466Budget
1078860.002023-01-228456Budget
69850.002022-04-238456Budget
102780.002022-04-238428Budget
506118.002022-04-238416Actual
34263245.032024-11-238428Actual
20193279.872023-10-248418Actual
3792185.002022-07-248465Actual
30862542.002024-08-238418Actual
235219.272024-01-2284112Actual
164198.212023-06-2484112Actual
21842168.002023-12-228415Actual
1529328.422023-05-2484311Actual
2193464.002023-12-228416Actual
3745299.002025-02-218436Actual
2763290.122024-05-2384411Actual
1559449.002023-06-248473Actual
10596104.002023-01-228416Actual
9994179.872022-12-228428Actual
30769315.002024-08-238417Actual
3148477.002024-09-228473Actual
23823162.002024-02-218415Actual
144098.212023-04-2384112Actual
1426412.462023-04-2384211Actual
781895.022022-10-248468Actual
1027230.002023-01-228473Budget
4712196.002022-08-248414Actual
3216279.482024-09-2284311Actual
354540.002022-07-248473Budget
4775153.002022-08-248464Actual
1692164.002023-07-248446Actual
285145.002022-04-238464Actual
3326140.482022-06-248468Actual
22761101.002024-01-228464Actual
9402168.002022-12-228465Actual
2669100.002022-06-248465Budget
16747160.002023-07-248415Actual
3118436.932024-08-2384212Actual
17730.002022-04-238473Budget
466436.002022-08-248473Actual
3676639.062025-01-2284511Actual
1851314.592023-08-2484612Actual
3517869.002024-12-228446Actual
20663196.002023-11-248463Actual
3127678.452024-08-2384113Actual
18221182.902023-08-248468Actual
23201240.482024-01-228418Actual
2402357.002024-02-218456Actual
31512364.002024-09-228414Actual
16534318.002023-07-248413Actual
14114301.092023-04-238418Actual
17072142.002023-07-248467Actual
2839960.002024-06-238456Actual
743240.002022-10-248456Budget
37126263.002025-02-218463Actual
34702152.132024-11-2384213Actual
749180.002022-10-248466Budget
2998100.002022-06-248466Budget
16160211.692023-06-248468Actual
2955348.002024-07-238456Actual
631050.002022-09-238456Budget
838200.002022-04-238417Budget
7570200.002022-10-248417Budget
22853108.002024-01-228465Actual
897100.002022-04-238467Budget

Generated 2025-05-24 01:23:20.733 UTC