[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 512  >   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842242.252023-08-2384611Actual
18570380.002023-09-228413Actual
29050201.262024-06-2284213Actual
12707189.002023-03-238415Actual
6448240.002022-09-228417Actual
24887125.002024-03-228465Actual
630942.002022-09-228456Actual
32399127.572024-09-2184113Actual
738477.002022-10-238446Actual
65072.002022-04-228446Actual
279625.002022-06-238426Actual
10740105.002023-01-218446Actual
1962200.002022-05-238417Budget
25177198.002024-03-228467Actual
39305210.032025-03-2384213Actual
2532100.002022-06-238464Budget
1186474.002023-02-208446Actual
2662812.462024-04-2184112Actual
3671276.292025-01-2184311Actual
3791513.532025-02-2084511Actual
37748261.692025-02-208468Actual
1336980.002023-03-238428Budget
27337272.002024-05-228417Actual
19752101.002023-10-238464Actual
29295184.002024-07-228464Actual
1390159.002023-04-228446Actual
22726189.002024-01-218414Actual
1299299.002023-03-238446Actual
756100.002022-04-228466Budget
34177184.002024-11-228467Actual
3800673.102025-02-2084112Actual
2999116.002022-06-238466Actual
30514212.002024-08-228465Actual
1882100.002022-05-238466Budget
10985100.002023-01-218467Budget
29856165.662024-07-2284111Actual
29643329.002024-07-228417Actual
19106234.002023-09-228467Actual
32551177.002024-10-228463Actual
3655135.002022-07-238464Actual
1005670.002022-12-218468Budget
962568.002022-12-218446Actual
16126132.902023-06-238428Actual
3221631.612024-09-2184511Actual
25142276.002024-03-228417Actual
32877109.002024-10-228436Actual
1485531.002023-05-238426Actual
3833354.002025-03-238473Actual
1694739.002023-07-238456Actual
2157413.532023-11-2384612Actual
1078762.002023-01-218456Actual
1384725.002023-04-228426Actual
3172535.002024-09-218426Actual
23263131.392024-01-218468Actual
36154275.002025-01-218415Actual
1251930.002023-03-238473Budget
6040142.002022-09-228465Actual
37806114.592025-02-2084111Actual
391950.002022-07-238426Budget
683680.002022-10-238463Budget
11818117.002023-02-208436Actual
603112.002022-04-228436Actual
9994179.872022-12-218428Actual
789696.002022-11-238413Actual
18188117.752023-08-238428Actual
38153118.802025-02-2084213Actual
1342990.002023-03-238468Budget
36103.002022-04-228413Actual
27372223.002024-05-228467Actual
11865100.002023-02-208446Budget
683793.002022-10-238463Actual
1496870.002023-05-238466Actual
888190.002022-11-238428Budget
25699240.002024-04-218413Actual
1529328.422023-05-2384311Actual
13509294.002023-04-228413Actual
1086107.142022-04-228468Actual
506118.002022-04-228416Actual
69747.002022-04-228456Actual
33676168.002024-11-228463Actual
7570200.002022-10-238417Budget
406250.002022-07-238456Budget
2057113.532023-10-2384612Actual
3870110.002022-07-238416Actual
3443682.682024-11-2284411Actual
2254915.652023-12-2184612Actual
31605235.002024-09-218415Actual
24204270.782024-02-208418Actual
21162153.002023-11-238467Actual
17192163.212023-07-238468Actual
26333198.052024-04-218428Actual
38687103.002025-03-238466Actual
626280.002022-09-228446Budget
1019470.002023-01-218463Budget
8833199.572022-11-238418Actual
1411139.002022-05-238464Actual
2650840.122024-04-2184411Actual
518650.002022-08-238456Budget
3688420.972025-01-2184212Actual
841150.002022-11-238426Budget
743240.002022-10-238456Budget
20841155.002023-11-238415Actual
781895.022022-10-238468Actual
28489404.002024-06-228417Actual
1166129.002022-05-238413Actual
2437831.612024-02-2084311Actual
2763290.122024-05-2284411Actual
32426201.262024-09-2184213Actual
2714086.002024-05-228416Actual
205403.952023-10-2384212Actual
33796204.002024-11-228464Actual
9402168.002022-12-218465Actual
972980.002022-12-218466Budget
11500144.002023-02-208464Actual
4202200.002022-07-238417Budget
1310187.002023-03-238466Actual
3405100.002022-07-238413Budget
1392743.002023-04-228456Actual
16569180.002023-07-238463Actual
21127160.002023-11-238417Actual
3865467.002025-03-238456Actual
1931213.532023-09-2284211Actual
2955348.002024-07-228456Actual
551090.002022-08-238428Budget
2148134.422022-05-238428Actual
10693100.002023-01-218436Budget
182138.002022-05-238456Actual
23610278.002024-02-208413Actual
34911403.002024-12-218414Actual
7161135.002022-10-238465Actual
2958684.002024-07-228466Actual
6636117.752022-09-228428Actual
34142333.002024-11-228417Actual
20663196.002023-11-238463Actual
5511135.932022-08-238428Actual
17037196.002023-07-238417Actual
6777137.002022-10-238413Actual
1833433.742023-08-2384311Actual
3812697.742025-02-2084113Actual
2178485.002023-12-218464Actual
39039115.652025-03-2384411Actual
30890179.872024-08-228428Actual
1284990.002023-03-238416Budget
9019100.002022-12-218413Budget
3561615.652024-12-2184511Actual
2716739.002024-05-228426Actual
27693111.402024-05-2284611Actual
18605174.002023-09-228463Actual
2612200.002022-06-238415Budget
2669100.002022-06-238465Budget
28292118.002024-06-228416Actual
28644178.362024-06-228468Actual
19845117.002023-10-238465Actual
3582671.432024-12-2184113Actual
837147.002022-04-228417Actual
130330.002022-05-238473Budget
26991204.002024-05-228464Actual
1735912.462023-07-2384511Actual
38744355.002025-03-238417Actual
3177971.002024-09-218446Actual
4201129.002022-07-238417Actual
3862867.002025-03-238446Actual
3523787.002024-12-218466Actual
32764250.002024-10-228465Actual
35415182.902024-12-218428Actual
214980.002022-05-238428Budget
26780141.612024-04-2184613Actual
19071233.002023-09-228417Actual
893991.992022-11-238468Actual
775790.002022-10-238428Budget
17813144.002023-08-238465Actual
16005218.002023-06-238417Actual
10694124.002023-01-218436Actual
2021100.002022-05-238467Budget
9807200.002022-12-218417Budget
1901483.002023-09-228466Actual
4340184.422022-07-238418Actual
1851314.592023-08-2384612Actual
2873043.312024-06-2284211Actual
9343136.002022-12-218415Actual
23823162.002024-02-208415Actual
29083132.832024-06-2284613Actual
365147.002022-04-228415Actual
6589100.002022-09-228418Budget
2666213.532024-04-2184612Actual
177590.002022-05-238446Budget
29764176.842024-07-228428Actual
1244070.002023-03-238463Budget
24112211.002024-02-208417Actual
2072044.002023-11-238473Actual
579040.002022-09-228473Budget
1493550.002023-05-238456Actual
2505229.002024-03-228456Actual
274897.002022-06-238416Actual
14114301.092023-04-228418Actual
10460200.002023-01-218415Budget
18160246.542023-08-238418Actual
3718380.002025-02-208473Actual
346766.002022-07-238463Actual
7338117.002022-10-238436Actual
9401100.002022-12-218465Budget
31929280.002024-09-218467Actual
10321200.002023-01-218414Budget
3739799.002025-02-208416Actual
167930.002022-05-238426Budget
9265200.002022-12-218464Budget
30386326.002024-08-228414Actual
1490200.002022-05-238415Budget
2343013.532024-01-2184511Actual
18221182.902023-08-238468Actual
12567200.002023-03-238414Budget
2042126.292023-10-2384511Actual
8363100.002022-11-238416Budget
4262147.002022-07-238467Actual
3071275.002024-08-228466Actual
4853190.002022-08-238415Actual
1289736.002023-03-238426Actual
69850.002022-04-228456Budget
1866241.002023-09-228473Actual
1535467.782023-05-2384611Actual
164465.012023-06-2384212Actual
34826191.002024-12-218463Actual
27492184.422024-05-228468Actual
5462311.692022-08-238418Actual
4994100.002022-08-238416Budget
3284929.002024-10-228426Actual
6447200.002022-09-228417Budget
31987411.692024-09-218418Actual
3290386.002024-10-228446Actual
18782108.002023-09-228415Actual
2334936.932024-01-2184211Actual
2497218.002024-03-228426Actual
30209134.592024-07-2284613Actual
29388189.002024-07-228465Actual
5978200.002022-09-228415Budget
1630041.192023-06-2384411Actual
1167100.002022-05-238413Budget
22285145.022023-12-218468Actual
25821232.002024-04-218414Actual
38276179.002025-03-238463Actual
1131270.002023-02-208463Budget
5323200.002022-08-238417Budget
12299110.172023-02-208468Actual
3734200.002022-07-238415Budget
1750914.592023-07-2384612Actual
36565191.992025-01-218428Actual
29260327.002024-07-228414Actual
1289640.002023-03-238426Budget
30421273.002024-08-228464Actual
1725064.592023-07-2384111Actual
2288125.002022-06-238413Actual
23229135.932024-01-218428Actual
636967.002022-09-228466Actual
13321243.512023-03-238418Actual
14558204.002023-05-238463Actual
3638792.002025-01-218466Actual
2672064.412024-04-2184113Actual
34791323.002024-12-218413Actual
728950.002022-10-238426Budget
1191139.002023-02-208456Actual
2606690.002024-04-218436Actual
35507120.972024-12-2184111Actual
2291177.002024-01-218416Actual
466540.002022-08-238473Budget
1827961.402023-08-2384111Actual
1490957.002023-05-238446Actual
507100.002022-04-228416Budget
37714272.302025-02-208428Actual
205137.142023-10-2384112Actual
616645.002022-09-228426Actual
1489216.002022-05-238415Actual
17730.002022-04-228473Budget
27195135.002024-05-228436Actual
32049213.212024-09-218468Actual
220990.002022-05-238468Budget
952850.002022-12-218426Budget
2443211.402024-02-2084511Actual
8362138.002022-11-238416Actual
3067949.002024-08-228456Actual
2193464.002023-12-218416Actual
10925164.002023-01-218417Actual
1078860.002023-01-218456Budget
10381116.002023-01-218464Actual
13241100.002023-03-238467Budget
504246.002022-08-238426Actual
1765835.002023-08-238473Actual
13631137.002023-04-228414Actual
20100224.002023-10-238417Actual
8143200.002022-11-238464Budget
8083200.002022-11-238414Budget
28965129.482024-06-2284612Actual
12628100.002023-03-238464Budget
406149.002022-07-238456Actual
31098107.142024-08-2284611Actual
17926112.002023-08-238436Actual
1887560.002023-09-228416Actual
2670179.002022-06-238465Actual
1636136.932023-06-2384611Actual
795780.002022-11-238463Budget
12993100.002023-03-238446Budget
3520444.002024-12-218456Actual
15657125.002023-06-238464Actual
1532044.382023-05-2384411Actual
22761101.002024-01-218464Actual
26837300.002024-05-228413Actual
1084790.002023-01-218466Budget
14770102.002023-05-238465Actual
30862542.002024-08-228418Actual
2728082.002024-05-228466Actual
2391699.002024-02-208416Actual
3906613.532025-03-2384511Actual
1172190.002023-02-208416Budget
504350.002022-08-238426Budget
11641164.002023-02-208465Actual
4774100.002022-08-238464Budget
12050200.002023-02-208417Budget
3219200.002022-06-238418Budget
35449216.242024-12-218468Actual
22131184.002023-12-218417Actual
9344100.002022-12-218415Budget
32107149.702024-09-2184111Actual
34702152.132024-11-2284213Actual
18817165.002023-09-228465Actual
2645439.062024-04-2184211Actual
3015057.392024-07-2284113Actual
17686147.002023-08-238414Actual
6776100.002022-10-238413Budget
3180550.002024-09-218456Actual
29501136.002024-07-228436Actual
2777924.162024-05-2284212Actual
1728100.002022-05-238436Budget
25000109.002024-03-228436Actual
35886141.612024-12-2184613Actual
3968100.002022-07-238436Budget
4915200.002022-08-238465Budget
37888107.142025-02-2084411Actual
3654100.002022-07-238464Budget
27751116.722024-05-2284112Actual
31303132.832024-08-2284213Actual
154127.142023-05-2384112Actual
32459118.802024-09-2184613Actual
2134053.952023-11-2384111Actual
3148477.002024-09-218473Actual
12769108.002023-03-238465Actual
29798231.392024-07-228468Actual
2299252.002024-01-218446Actual
1830712.462023-08-2384211Actual
1197178.002023-02-208466Actual
2031276.292023-10-2384111Actual
444780.002022-07-238468Budget
20193279.872023-10-238418Actual
8221100.002022-11-238415Budget
33761316.002024-11-228414Actual
30266373.002024-08-228413Actual
23858143.002024-02-208465Actual
3635460.002025-01-218456Actual
3266102.602022-06-238428Actual
36537496.542025-01-218418Actual
15118334.422023-05-238418Actual
30627103.002024-08-228436Actual
1435145.442023-04-2284611Actual
36444367.002025-01-218417Actual
1223880.002023-02-208428Budget
669880.002022-09-228468Budget
1064440.002023-01-218426Budget
1117490.002023-01-218468Budget
242631.002022-06-238473Actual
1998461.002023-10-238446Actual
3679882.682025-01-2184611Actual
23971105.002024-02-208436Actual
35943252.002025-01-218413Actual
426116.002022-04-228465Actual
24640333.002024-03-228413Actual
9577117.002022-12-218436Actual
38957134.802025-03-2384111Actual
5899100.002022-09-228464Budget
1662688.002023-07-238473Actual
174515.012023-07-2384112Actual
1059790.002023-01-218416Budget
36247135.002025-01-218416Actual
3440985.872024-11-2284311Actual
2399767.002024-02-208446Actual
838200.002022-04-228417Budget
1526611.402023-05-2384211Actual
3065360.002024-08-228446Actual
8753100.002022-11-238467Budget
164198.212023-06-2384112Actual
38865149.572025-03-238428Actual
509198.002022-08-238436Actual
2440547.572024-02-2084411Actual
15025261.002023-05-238417Actual
12770100.002023-03-238465Budget
5898115.002022-09-228464Actual
9264174.002022-12-218464Actual
23730195.002024-02-208414Actual
2245877.362023-12-2184611Actual
952947.002022-12-218426Actual
3438237.992024-11-2284211Actual
15146126.842023-05-238428Actual
30924281.392024-08-228468Actual
7023200.002022-10-238464Budget
9018110.002022-12-218413Actual
3216279.482024-09-2184311Actual
26872252.002024-05-228463Actual
2993892.252024-07-2284411Actual
2432352.892024-02-2084111Actual
23645151.002024-02-208463Actual
9204220.002022-12-218414Actual
21248176.842023-11-238428Actual
3783427.362025-02-2084211Actual
3224984.802024-09-2184611Actual
2096027.002023-11-238426Actual
3517869.002024-12-218446Actual
3340590.122024-10-2284112Actual
39338190.732025-03-2384613Actual
1544514.592023-05-2384612Actual
3733147.002022-07-238415Actual
265359.272024-04-2184511Actual
2370236.002024-02-208473Actual
2947334.002024-07-228426Actual
11579200.002023-02-208415Budget
33584206.522024-10-2284613Actual
1836133.742023-08-2384411Actual
289390.002022-06-238446Budget
32341153.952024-09-2184612Actual
3668557.142025-01-2184211Actual
38779222.002025-03-238467Actual
346670.002022-07-238463Budget
8612100.002022-11-238466Actual
1588955.002023-06-238446Actual
1351200.002022-05-238414Budget
2039443.312023-10-2384411Actual
631050.002022-09-228456Budget
24265211.692024-02-208468Actual
2543729.482024-03-2284411Actual
332590.002022-06-238468Budget
225200.002022-04-228414Budget
2533130.002022-06-238464Actual
17072142.002023-07-238467Actual
1698088.002023-07-238466Actual
1026114.722022-04-228428Actual
255826.082024-03-2284212Actual
38454215.002025-03-238415Actual
1890233.002023-09-228426Actual
2104051.002023-11-238456Actual
841047.002022-11-238426Actual
1027230.002023-01-218473Budget
2148345.442023-11-2384611Actual
163094.002022-05-238416Actual
8283100.002022-11-238465Budget
25916208.002024-04-218415Actual
3331360.332024-10-2284411Actual
256148.212024-03-2284612Actual
10596104.002023-01-218416Actual
3077222.002022-06-238417Actual
3334794.382024-10-2284611Actual
13544217.002023-04-228463Actual
14735168.002023-05-238415Actual
36917131.612025-01-2184612Actual
4713200.002022-08-238414Budget
11253140.002023-02-208413Actual
55530.002022-04-228426Budget
37594304.002025-02-208417Actual
2446676.292024-02-2084611Actual
17130264.722023-07-238418Actual
37211424.002025-02-208414Actual
29023106.522024-06-2284113Actual
29736425.332024-07-228418Actual
557180.002022-08-238468Budget
38396200.002025-03-238464Actual

Generated 2025-05-22 13:02:19.931 UTC