[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 512  >   

468 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35853148.622024-12-2284213Actual
2475200.002022-06-248414Budget
9578100.002022-12-228436Budget
14524252.002023-05-248413Actual
999590.002022-12-228428Budget
182138.002022-05-248456Actual
32049213.212024-09-228468Actual
27550159.272024-05-2384111Actual
215418.212023-11-2484112Actual
855362.002022-11-248456Actual
1351200.002022-05-248414Budget
31098107.142024-08-2384611Actual
3733147.002022-07-248415Actual
2777924.162024-05-2384212Actual
8363100.002022-11-248416Budget
8754148.002022-11-248467Actual
3292943.002024-10-238456Actual
4915200.002022-08-248465Budget
12946100.002023-03-248436Budget
31427180.002024-09-228463Actual
691430.002022-10-248473Budget
2437831.612024-02-2184311Actual
3118436.932024-08-2384212Actual
33467141.192024-10-2384612Actual
33888239.002024-11-238465Actual
3592213.002022-07-248414Actual
37594304.002025-02-218417Actual
4916145.002022-08-248465Actual
30804240.002024-08-238467Actual
35387410.182024-12-228418Actual
225200.002022-04-238414Budget
3221631.612024-09-2284511Actual
1931213.532023-09-2384211Actual
2239839.062023-12-2284311Actual
19106234.002023-09-238467Actual
2532100.002022-06-248464Budget
8362138.002022-11-248416Actual
728856.002022-10-248426Actual
663790.002022-09-238428Budget
4388157.142022-07-248428Actual
24146158.002024-02-218467Actual
8459120.002022-11-248436Actual
3071275.002024-08-238466Actual
37100.002022-04-238413Budget
9204220.002022-12-228414Actual
1139130.002023-02-218473Budget
24204270.782024-02-218418Actual
16782164.002023-07-248465Actual
9947325.332022-12-228418Actual
7756104.112022-10-248428Actual
2787067.922024-05-2384113Actual
1019470.002023-01-228463Budget
504246.002022-08-248426Actual
36657178.422025-01-2284111Actual
34235410.182024-11-238418Actual
1833433.742023-08-2484311Actual
366200.002022-04-238415Budget
19810135.002023-10-248415Actual
4994100.002022-08-248416Budget
2458310.332024-02-2184612Actual
1342990.002023-03-248468Budget
2093369.002023-11-248416Actual
1632712.462023-06-2484511Actual
30030103.952024-07-2384112Actual
23730195.002024-02-218414Actual
2650840.122024-04-2284411Actual
15060196.002023-05-248467Actual
795780.002022-11-248463Budget
1139018.002023-02-218473Actual
20100224.002023-10-248417Actual
8083200.002022-11-248414Budget
182250.002022-05-248456Budget
2204139.002023-12-228456Actual
1423657.142023-04-2384111Actual
3458335.872024-11-2384212Actual
22252122.302023-12-228428Actual
967140.002022-12-228456Budget
6589100.002022-09-238418Budget
2843299.002024-06-238466Actual
1851314.592023-08-2484612Actual
3127678.452024-08-2384113Actual
18067237.002023-08-248417Actual
1426412.462023-04-2384211Actual
3101036.932024-08-2384211Actual
21631268.002023-12-228413Actual
13725182.002023-04-238415Actual
3654100.002022-07-248464Budget
22761101.002024-01-228464Actual
108590.002022-04-238468Budget
1186474.002023-02-218446Actual
27987350.002024-06-238413Actual
38865149.572025-03-248428Actual
3968100.002022-07-248436Budget
10321200.002023-01-228414Budget
2039443.312023-10-2484411Actual
3857453.002025-03-248426Actual
1310090.002023-03-248466Budget
4341100.002022-07-248418Budget
33584206.522024-10-2384613Actual
1591549.002023-06-248456Actual
2763290.122024-05-2384411Actual
35449216.242024-12-228468Actual
3898563.532025-03-2484211Actual
8143200.002022-11-248464Budget
438990.002022-07-248428Budget
65072.002022-04-238446Actual
3015057.392024-07-2384113Actual
8222160.002022-11-248415Actual
10380100.002023-01-228464Budget
1727823.102023-07-2484211Actual
3397336.002024-11-238426Actual
861380.002022-11-248466Budget
2234373.102023-12-2284111Actual
33641293.002024-11-238413Actual
2021100.002022-05-248467Budget
35943252.002025-01-228413Actual
2724743.002024-05-238456Actual
1990385.002023-10-248416Actual
6040142.002022-09-238465Actual
21750165.002023-12-228414Actual
26747208.272024-04-2284213Actual
24760189.002024-03-238414Actual
194843.952023-09-2384112Actual
2001039.002023-10-248456Actual
738477.002022-10-248446Actual
23201240.482024-01-228418Actual
2072044.002023-11-248473Actual
28524213.002024-06-238467Actual
28234220.002024-06-238465Actual
24852122.002024-03-238415Actual
15750143.002023-06-248465Actual
4448131.392022-07-248468Actual
38396200.002025-03-248464Actual
25235317.752024-03-238418Actual
29295184.002024-07-238464Actual
749180.002022-10-248466Budget
2207478.002023-12-228466Actual
2535576.292024-03-2384111Actual
1131377.002023-02-218463Actual
2645439.062024-04-2284211Actual
2714086.002024-05-238416Actual
9205200.002022-12-228414Budget
354436.002022-07-248473Actual
1303968.002023-03-248456Actual
9577117.002022-12-228436Actual
2432352.892024-02-2184111Actual
35039162.002024-12-228465Actual
14558204.002023-05-248463Actual
11642100.002023-02-218465Budget
2337639.062024-01-2284311Actual
9994179.872022-12-228428Actual
1733249.702023-07-2484411Actual
1467794.002023-05-248464Actual
28022222.002024-06-238463Actual
35415182.902024-12-228428Actual
1084790.002023-01-228466Budget
38957134.802025-03-2484111Actual
1559449.002023-06-248473Actual
2543729.482024-03-2384411Actual
14735168.002023-05-248415Actual
3284929.002024-10-238426Actual
27492184.422024-05-238468Actual
39158113.532025-03-2484112Actual
4123124.002022-07-248466Actual
21248176.842023-11-248428Actual
255557.142024-03-2384112Actual
27605115.652024-05-2384311Actual
1284891.002023-03-248416Actual
6776100.002022-10-248413Budget
10985100.002023-01-228467Budget
17192163.212023-07-248468Actual
31037102.892024-08-2384311Actual
626280.002022-09-238446Budget
7570200.002022-10-248417Budget
507100.002022-04-238416Budget
1111280.002023-01-228428Budget
2107086.002023-11-248466Actual
841047.002022-11-248426Actual
15715125.002023-06-248415Actual
30479221.002024-08-238415Actual
289390.002022-06-248446Budget
579136.002022-09-238473Actual
19071233.002023-09-238417Actual
36565191.992025-01-228428Actual
1223880.002023-02-218428Budget
3803419.912025-02-2184212Actual
524590.002022-08-248466Budget
38489259.002025-03-248465Actual
972873.002022-12-228466Actual
2405555.002024-02-218466Actual
27195135.002024-05-238436Actual
28199229.002024-06-238415Actual
2096027.002023-11-248426Actual
9344100.002022-12-228415Budget
2201564.002023-12-228446Actual
1026114.722022-04-238428Actual
29764176.842024-07-238428Actual
11720108.002023-02-218416Actual
15025261.002023-05-248417Actual
28965129.482024-06-2384612Actual
25177198.002024-03-238467Actual
17926112.002023-08-248436Actual
504350.002022-08-248426Budget
1360379.002023-04-238473Actual
1526611.402023-05-2484211Actual
616750.002022-09-238426Budget
33111352.602024-10-238418Actual
11064251.092023-01-228418Actual
34911403.002024-12-228414Actual
1490200.002022-05-248415Budget
21220346.542023-11-248418Actual
195115.012023-09-2384212Actual
29140360.002024-07-238413Actual
10460200.002023-01-228415Budget
2579357.002024-04-228473Actual
907974.002022-12-228463Actual
3328665.652024-10-2384311Actual
35507120.972024-12-2284111Actual
3556276.292024-12-2284311Actual
557180.002022-08-248468Budget
636890.002022-09-238466Budget
2952776.002024-07-238446Actual
25916208.002024-04-228415Actual
25263158.662024-03-238428Actual
1842242.252023-08-2484611Actual
23229135.932024-01-228428Actual
13320200.002023-03-248418Budget
29023106.522024-06-2384113Actual
27337272.002024-05-238417Actual
30177164.412024-07-2384213Actual
3216279.482024-09-2284311Actual
3140114.002022-06-248467Actual
4775153.002022-08-248464Actual
2538311.402024-03-2384211Actual
3183889.002024-09-228466Actual
1461538.002023-05-248473Actual
37748261.692025-02-218468Actual
27430357.152024-05-238418Actual
27049241.002024-05-238415Actual
245512.892024-02-2184212Actual
30209134.592024-07-2384613Actual
1961160.002022-05-248417Actual
19633182.002023-10-248463Actual
3139100.002022-06-248467Budget
2642690.122024-04-2284111Actual
26210270.002024-04-228417Actual
24675192.002024-03-238463Actual
35707122.042024-12-2284112Actual
1552114.002022-05-248465Actual
20135132.002023-10-248467Actual
1496870.002023-05-248466Actual
36154275.002025-01-228415Actual
167844.002022-05-248426Actual
1244070.002023-03-248463Budget
27751116.722024-05-2384112Actual
24112211.002024-02-218417Actual
25000109.002024-03-238436Actual
23858143.002024-02-218465Actual
9867121.002022-12-228467Actual
34791323.002024-12-228413Actual
37002164.412025-01-2284213Actual
10741100.002023-01-228446Budget
1078762.002023-01-228456Actual
1482881.002023-05-248416Actual
1969083.002023-10-248473Actual
9402168.002022-12-228465Actual
18782108.002023-09-238415Actual
21665204.002023-12-228463Actual
2807981.002024-06-238473Actual
35004297.002024-12-228415Actual
898119.002022-04-238467Actual
13241100.002023-03-248467Budget
7708200.002022-10-248418Budget
23823162.002024-02-218415Actual
5838200.002022-09-238414Budget
406149.002022-07-248456Actual
979200.002022-04-238418Budget
35329254.002024-12-228467Actual
571273.002022-09-238463Actual
3800673.102025-02-2184112Actual
3325959.272024-10-2384211Actual
20254196.542023-10-248468Actual
2196127.002023-12-228426Actual
102780.002022-04-238428Budget
17566355.002023-08-248413Actual
183889.272023-08-2484511Actual
2845130.002022-06-248436Actual
789696.002022-11-248413Actual
3520444.002024-12-228456Actual
16689105.002023-07-248464Actual
20193279.872023-10-248418Actual
1191139.002023-02-218456Actual
781770.002022-10-248468Budget
1382097.002023-04-238416Actual
3290386.002024-10-238446Actual
11580182.002023-02-218415Actual
9343136.002022-12-228415Actual
5572123.812022-08-248468Actual
4527100.002022-08-248413Budget
12707189.002023-03-248415Actual
20221146.542023-10-248428Actual
65190.002022-04-238446Budget
1350180.002022-05-248414Actual
1131270.002023-02-218463Budget
7241100.002022-10-248416Budget
1396076.002023-04-238466Actual
894070.002022-11-248468Budget
444780.002022-07-248468Budget
11641164.002023-02-218465Actual
16005218.002023-06-248417Actual
30572112.002024-08-238416Actual
30092150.762024-07-2384612Actual
36302125.002025-01-228436Actual
4854200.002022-08-248415Budget
22131184.002023-12-228417Actual
3638792.002025-01-228466Actual
3523787.002024-12-228466Actual
2765940.122024-05-2384511Actual
33231160.342024-10-2384111Actual
2242548.632023-12-2284411Actual
7162100.002022-10-248465Budget
2612200.002022-06-248415Budget
2045541.192023-10-2484611Actual
11438200.002023-02-218414Budget
2269875.002024-01-228473Actual
2254915.652023-12-2284612Actual
855440.002022-11-248456Budget
10694124.002023-01-228436Actual
37861102.892025-02-2184311Actual
18605174.002023-09-238463Actual
38899195.022025-03-248468Actual
1027230.002023-01-228473Budget
13180200.002023-03-248417Budget
29353262.002024-07-238415Actual
37091396.002025-02-218413Actual
565194.002022-09-238413Actual
2533130.002022-06-248464Actual
29501136.002024-07-238436Actual
30386326.002024-08-238414Actual
29050201.262024-06-2384213Actual
412290.002022-07-248466Budget
7102100.002022-10-248415Budget
35768205.022024-12-2284612Actual
2399767.002024-02-218446Actual
3967124.002022-07-248436Actual
2334936.932024-01-2284211Actual
1993030.002023-10-248426Actual
279730.002022-06-248426Budget
12769108.002023-03-248465Actual
346670.002022-07-248463Budget
1827961.402023-08-2484111Actual
743240.002022-10-248456Budget
35294307.002024-12-228417Actual
2839960.002024-06-238456Actual
2036718.842023-10-2484311Actual
2370236.002024-02-218473Actual
12566193.002023-03-248414Actual
21282146.542023-11-248468Actual
154127.142023-05-2484112Actual
26872252.002024-05-238463Actual
21876105.002023-12-228465Actual
3402783.002024-11-238446Actual
8082218.002022-11-248414Actual
1176862.002023-02-218426Actual
16098305.632023-06-248418Actual
75794.002022-04-238466Actual
30924281.392024-08-238468Actual
30890179.872024-08-238428Actual
12567200.002023-03-248414Budget
9946200.002022-12-228418Budget
7022142.002022-10-248464Actual
3632876.002025-01-228446Actual
1284990.002023-03-248416Budget
907880.002022-12-228463Budget
1387570.002023-04-238436Actual
9792.002022-04-238463Actual
3791513.532025-02-2184511Actual
14054214.002023-04-238467Actual
12770100.002023-03-248465Budget
978235.932022-04-238418Actual
8142155.002022-11-248464Actual
34142333.002024-11-238417Actual
1336980.002023-03-248428Budget
12112113.002023-02-218467Actual
34702152.132024-11-2384213Actual
28107444.002024-06-238414Actual
31753125.002024-09-228436Actual
1750914.592023-07-2484612Actual
8221100.002022-11-248415Budget
28141201.002024-06-238464Actual
27897204.762024-05-2384213Actual
3854788.002025-03-248416Actual
245247.142024-02-2184112Actual
850770.002022-11-248446Budget
7023200.002022-10-248464Budget
332590.002022-06-248468Budget
3059953.002024-08-238426Actual
27082162.002024-05-238465Actual
29175182.002024-07-238463Actual
37034134.592025-01-2284613Actual
513980.002022-08-248446Budget
4202200.002022-07-248417Budget
2291177.002024-01-228416Actual
16569180.002023-07-248463Actual
31987411.692024-09-228418Actual
1172190.002023-02-218416Budget
24265211.692024-02-218468Actual
4774100.002022-08-248464Budget
285145.002022-04-238464Actual
2446676.292024-02-2184611Actual
10846103.002023-01-228466Actual
164465.012023-06-2484212Actual
174785.012023-07-2484212Actual
18570380.002023-09-238413Actual
2947334.002024-07-238426Actual
12049164.002023-02-218417Actual
3340590.122024-10-2384112Actual
458762.002022-08-248463Actual
11065200.002023-01-228418Budget
23765151.002024-02-218464Actual
18817165.002023-09-238465Actual
3148477.002024-09-228473Actual
1627331.612023-06-2484311Actual
893991.992022-11-248468Actual
32962115.002024-10-238466Actual
13321243.512023-03-248418Actual
1995897.002023-10-248436Actual
4995103.002022-08-248416Actual
1251930.002023-03-248473Budget
5462311.692022-08-248418Actual
23971105.002024-02-218436Actual
25856161.002024-04-228464Actual
20783125.002023-11-248464Actual
3553570.972024-12-2284211Actual
3408578.002024-11-238466Actual
2210145.022022-05-248468Actual
2999116.002022-06-248466Actual
36975145.112025-01-2284113Actual
29678237.002024-07-238467Actual
37686385.942025-02-218418Actual
28582492.002024-06-238418Actual
1797831.002023-08-248456Actual
23143232.002024-01-228467Actual
33173219.272024-10-238468Actual
1310187.002023-03-248466Actual
11818117.002023-02-218436Actual
32671264.002024-10-238464Actual
37537104.002025-02-218466Actual
636967.002022-09-238466Actual
7709193.512022-10-248418Actual
466540.002022-08-248473Budget
3405100.002022-07-248413Budget
524499.002022-08-248466Actual
16160211.692023-06-248468Actual
34734117.042024-11-2384613Actual
5384100.002022-08-248467Budget
37806114.592025-02-2184111Actual
5324142.002022-08-248417Actual
6963180.002022-10-248414Actual
1078860.002023-01-228456Budget
391950.002022-07-248426Budget
1836133.742023-08-2484411Actual
518650.002022-08-248456Budget
235219.272024-01-2284112Actual
32764250.002024-10-238465Actual
38602138.002025-03-248436Actual
38779222.002025-03-248467Actual
1197178.002023-02-218466Actual

Generated 2025-05-23 14:54:26.724 UTC