[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 512  >   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1684098.002023-07-258416Actual
2497218.002024-03-248426Actual
3005823.102024-07-2484212Actual
29501136.002024-07-248436Actual
346670.002022-07-258463Budget
37888107.142025-02-2284411Actual
29260327.002024-07-248414Actual
11580182.002023-02-228415Actual
37748261.692025-02-228468Actual
2343013.532024-01-2384511Actual
10134105.002023-01-238413Actual
31929280.002024-09-238467Actual
11064251.092023-01-238418Actual
2716739.002024-05-248426Actual
13241100.002023-03-258467Budget
25235317.752024-03-248418Actual
749180.002022-10-258466Budget
1851314.592023-08-2584612Actual
1694739.002023-07-258456Actual
37246288.002025-02-228464Actual
9265200.002022-12-238464Budget
11438200.002023-02-228414Budget
2873043.312024-06-2484211Actual
2884582.682024-06-2484611Actual
65072.002022-04-248446Actual
2666213.532024-04-2384612Actual
3627432.002025-01-238426Actual
524590.002022-08-258466Budget
3967124.002022-07-258436Actual
1827961.402023-08-2584111Actual
2204139.002023-12-238456Actual
11113128.362023-01-238428Actual
29175182.002024-07-248463Actual
1131377.002023-02-228463Actual
27605115.652024-05-2484311Actual
401580.002022-07-258446Budget
1411139.002022-05-258464Actual
7023200.002022-10-258464Budget
154127.142023-05-2584112Actual
4853190.002022-08-258415Actual
952850.002022-12-238426Budget
25699240.002024-04-238413Actual
1167100.002022-05-258413Budget
3139100.002022-06-258467Budget
38241326.002025-03-258413Actual
14054214.002023-04-248467Actual
1299299.002023-03-258446Actual
3747892.002025-02-228446Actual
13631137.002023-04-248414Actual
2432352.892024-02-2284111Actual
13180200.002023-03-258417Budget
34911403.002024-12-238414Actual
2196127.002023-12-238426Actual
506118.002022-04-248416Actual
205403.952023-10-2584212Actual
1490200.002022-05-258415Budget
2142247.572023-11-2584411Actual
265359.272024-04-2384511Actual
1084790.002023-01-238466Budget
11641164.002023-02-228465Actual
13242158.002023-03-258467Actual
25916208.002024-04-238415Actual
32729257.002024-10-248415Actual
17720120.002023-08-258464Actual
27372223.002024-05-248467Actual
39278106.522025-03-2584113Actual
3078200.002022-06-258417Budget
743240.002022-10-258456Budget
2645439.062024-04-2384211Actual
1244070.002023-03-258463Budget
30890179.872024-08-248428Actual
2878483.742024-06-2484411Actual
5324142.002022-08-258417Actual
1086107.142022-04-248468Actual
728950.002022-10-258426Budget
1392743.002023-04-248456Actual
9867121.002022-12-238467Actual
31512364.002024-09-238414Actual
14735168.002023-05-258415Actual
1172190.002023-02-228416Budget
9481100.002022-12-238416Budget
3488379.002024-12-238473Actual
10596104.002023-01-238416Actual
1901483.002023-09-248466Actual
38153118.802025-02-2284213Actual
19164396.542023-09-248418Actual
9344100.002022-12-238415Budget
1482881.002023-05-258416Actual
406250.002022-07-258456Budget
4123124.002022-07-258466Actual
224180.002022-04-248414Actual
32399127.572024-09-2384113Actual
1887560.002023-09-248416Actual
19226131.392023-09-248468Actual
1580888.002023-06-258416Actual
11253140.002023-02-228413Actual
738477.002022-10-258446Actual
3870110.002022-07-258416Actual
25856161.002024-04-238464Actual
2612200.002022-06-258415Budget
3325959.272024-10-2484211Actual
17813144.002023-08-258465Actual
2603818.002024-04-238426Actual
1995897.002023-10-258436Actual
2443211.402024-02-2284511Actual
34675134.592024-11-2484113Actual
6962200.002022-10-258414Budget
3734200.002022-07-258415Budget
19192160.182023-09-248428Actual
2031276.292023-10-2584111Actual
7338117.002022-10-258436Actual
2670179.002022-06-258465Actual
15863102.002023-06-258436Actual
3065360.002024-08-248446Actual
2399767.002024-02-228446Actual
26780141.612024-04-2384613Actual
1928468.852023-09-2484111Actual
1795248.002023-08-258446Actual
12567200.002023-03-258414Budget
3685682.682025-01-2384112Actual
33467141.192024-10-2484612Actual
3582671.432024-12-2384113Actual
16126132.902023-06-258428Actual
21282146.542023-11-258468Actual
4854200.002022-08-258415Budget
1559449.002023-06-258473Actual
2777924.162024-05-2484212Actual
1931213.532023-09-2484211Actual
952947.002022-12-238426Actual
3564995.442024-12-2384611Actual
31098107.142024-08-2484611Actual
33019353.002024-10-248417Actual
3739799.002025-02-228416Actual
1019580.002023-01-238463Actual
33676168.002024-11-248463Actual
18160246.542023-08-258418Actual
3512439.002024-12-238426Actual
20135132.002023-10-258467Actual
17625.002022-04-248473Actual
25142276.002024-03-248417Actual
34001123.002024-11-248436Actual
36444367.002025-01-238417Actual
1893094.002023-09-248436Actual
28582492.002024-06-248418Actual
174785.012023-07-2584212Actual
5838200.002022-09-248414Budget
8833199.572022-11-258418Actual
28234220.002024-06-248465Actual
164778.212023-06-2584612Actual
2004369.002023-10-258466Actual
28022222.002024-06-248463Actual
524499.002022-08-258466Actual
25297166.242024-03-248468Actual
32107149.702024-09-2384111Actual
122480.002022-05-258463Budget
504350.002022-08-258426Budget
7162100.002022-10-258465Budget
2039443.312023-10-2584411Actual
5839242.002022-09-248414Actual
10517100.002023-01-238465Budget
4201129.002022-07-258417Actual
10055138.962022-12-238468Actual
29643329.002024-07-248417Actual
11500144.002023-02-228464Actual
850770.002022-11-258446Budget
1636136.932023-06-2584611Actual
2201564.002023-12-238446Actual
507100.002022-04-248416Budget
2148345.442023-11-2584611Actual
3328665.652024-10-2484311Actual
781895.022022-10-258468Actual
2579357.002024-04-238473Actual
2207478.002023-12-238466Actual
24204270.782024-02-228418Actual
401491.002022-07-258446Actual
177590.002022-05-258446Budget
225165.012023-12-2384112Actual
1765835.002023-08-258473Actual
2234373.102023-12-2384111Actual
10381116.002023-01-238464Actual
36537496.542025-01-238418Actual
36247135.002025-01-238416Actual
2546423.102024-03-2484511Actual
19810135.002023-10-258415Actual
32459118.802024-09-2384613Actual
10926200.002023-01-238417Budget
1998461.002023-10-258446Actual
2405555.002024-02-228466Actual
838200.002022-04-248417Budget
579040.002022-09-248473Budget
12946100.002023-03-258436Budget
2045541.192023-10-2584611Actual
1583517.002023-06-258426Actual
17158107.142023-07-258428Actual
2952776.002024-07-248446Actual
4527100.002022-08-258413Budget
18067237.002023-08-258417Actual
855440.002022-11-258456Budget
2332156.082024-01-2384111Actual
967236.002022-12-238456Actual
38068205.022025-02-2284612Actual
12111100.002023-02-228467Budget
3673975.232025-01-2384411Actual
26210270.002024-04-238417Actual
177483.002022-05-258446Actual
36189174.002025-01-238465Actual
557180.002022-08-258468Budget
669880.002022-09-248468Budget
1446711.402023-04-2484612Actual
15118334.422023-05-258418Actual
37339208.002025-02-228465Actual
9578100.002022-12-238436Budget
1396076.002023-04-248466Actual
24232146.542024-02-228428Actual
855362.002022-11-258456Actual
2355311.402024-01-2384612Actual
12945107.002023-03-258436Actual
1064541.002023-01-238426Actual
4388157.142022-07-258428Actual
1176862.002023-02-228426Actual
2763290.122024-05-2484411Actual
3668557.142025-01-2384211Actual
205137.142023-10-2584112Actual
3592213.002022-07-258414Actual
1176940.002023-02-228426Budget
27049241.002024-05-248415Actual
6636117.752022-09-248428Actual
21876105.002023-12-238465Actual
616645.002022-09-248426Actual
183889.272023-08-2584511Actual
1284990.002023-03-258416Budget
9402168.002022-12-238465Actual
565194.002022-09-248413Actual
683680.002022-10-258463Budget
220990.002022-05-258468Budget
35977205.002025-01-238463Actual
245247.142024-02-2284112Actual
20875161.002023-11-258465Actual
3898563.532025-03-2584211Actual
245512.892024-02-2284212Actual
3443682.682024-11-2484411Actual
30627103.002024-08-248436Actual
2749100.002022-06-258416Budget
12190201.082023-02-228418Actual
2958684.002024-07-248466Actual
3455592.252024-11-2484112Actual
35415182.902024-12-238428Actual
1490957.002023-05-258446Actual
32049213.212024-09-238468Actual
6697132.902022-09-248468Actual
26872252.002024-05-248463Actual
571370.002022-09-248463Budget
11501100.002023-02-228464Budget
2508581.002024-03-248466Actual
2615159.002024-04-238466Actual
2611843.002024-04-238456Actual
2502660.002024-03-248446Actual
1686724.002023-07-258426Actual
3402783.002024-11-248446Actual
1727823.102023-07-2584211Actual
2034020.972023-10-2584211Actual
1026114.722022-04-248428Actual
20783125.002023-11-258464Actual
29798231.392024-07-248468Actual
6039200.002022-09-248465Budget
18724120.002023-09-248464Actual
2669100.002022-06-258465Budget
1882100.002022-05-258466Budget
2289100.002022-06-258413Budget
31640231.002024-09-238465Actual
18102129.002023-08-258467Actual
1191139.002023-02-228456Actual
29353262.002024-07-248415Actual
841047.002022-11-258426Actual
616750.002022-09-248426Budget
1725064.592023-07-2584111Actual
2839960.002024-06-248456Actual
29295184.002024-07-248464Actual
2291177.002024-01-238416Actual
33796204.002024-11-248464Actual
458762.002022-08-258463Actual
1526611.402023-05-2584211Actual
15146126.842023-05-258428Actual
2136829.482023-11-2584211Actual
23971105.002024-02-228436Actual
15025261.002023-05-258417Actual
22819145.002024-01-238415Actual
1936634.802023-09-2484411Actual
18221182.902023-08-258468Actual
144365.012023-04-2484212Actual
285145.002022-04-248464Actual
3517869.002024-12-238446Actual
2299252.002024-01-238446Actual
8460100.002022-11-258436Budget
19106234.002023-09-248467Actual
2301860.002024-01-238456Actual
2479486.002024-03-248464Actual
15750143.002023-06-258465Actual
35768205.022024-12-2384612Actual
366200.002022-04-248415Budget
2337639.062024-01-2384311Actual
31895316.002024-09-238417Actual
25000109.002024-03-248436Actual
9994179.872022-12-238428Actual
2237130.552023-12-2384211Actual
28702165.662024-06-2484111Actual
2178485.002023-12-238464Actual
3553570.972024-12-2384211Actual
23645151.002024-02-228463Actual
1489216.002022-05-258415Actual
6509161.002022-09-248467Actual
3015057.392024-07-2484113Actual
962470.002022-12-238446Budget
31335136.342024-08-2484613Actual
12378107.002023-03-258413Actual
242631.002022-06-258473Actual
28903105.022024-06-2484112Actual
27430357.152024-05-248418Actual
18570380.002023-09-248413Actual
12049164.002023-02-228417Actual
2134053.952023-11-2584111Actual
1390159.002023-04-248446Actual
2533130.002022-06-258464Actual
8691200.002022-11-258417Budget
8459120.002022-11-258436Actual
2837378.002024-06-248446Actual
23858143.002024-02-228465Actual
21842168.002023-12-238415Actual
2096027.002023-11-258426Actual
4995103.002022-08-258416Actual
8754148.002022-11-258467Actual
1529328.422023-05-2584311Actual
1591549.002023-06-258456Actual
12769108.002023-03-258465Actual
466540.002022-08-258473Budget
5092100.002022-08-258436Budget
3218997.572024-09-2384411Actual
279625.002022-06-258426Actual
8362138.002022-11-258416Actual
31605235.002024-09-238415Actual
1289640.002023-03-258426Budget
24265211.692024-02-228468Actual
69747.002022-04-248456Actual
255557.142024-03-2484112Actual
2101469.002023-11-258446Actual
509198.002022-08-258436Actual
31037102.892024-08-2484311Actual
9204220.002022-12-238414Actual
2538311.402024-03-2484211Actual
3857453.002025-03-258426Actual
32636448.002024-10-248414Actual
30514212.002024-08-248465Actual
29083132.832024-06-2484613Actual
34734117.042024-11-2484613Actual
1027230.002023-01-238473Budget
1387570.002023-04-248436Actual
9019100.002022-12-238413Budget
2944696.002024-07-248416Actual
11252100.002023-02-228413Budget
130218.002022-05-258473Actual
3718380.002025-02-228473Actual
444780.002022-07-258468Budget
2999116.002022-06-258466Actual
4774100.002022-08-258464Budget
33231160.342024-10-2484111Actual
2107086.002023-11-258466Actual
17072142.002023-07-258467Actual
2474257.002022-06-258414Actual
34791323.002024-12-238413Actual
22853108.002024-01-238465Actual
34235410.182024-11-248418Actual
30177164.412024-07-2484213Actual
35152114.002024-12-238436Actual
32822127.002024-10-248416Actual
13179148.002023-03-258417Actual
2505229.002024-03-248456Actual
1284891.002023-03-258416Actual
5462311.692022-08-258418Actual
861380.002022-11-258466Budget
11865100.002023-02-228446Budget
3106484.802024-08-2484411Actual
20841155.002023-11-258415Actual
22606309.002024-01-238413Actual
3101036.932024-08-2484211Actual
1535467.782023-05-2584611Actual
2100219.272022-05-258418Actual
242730.002022-06-258473Budget
24112211.002024-02-228417Actual
1197090.002023-02-228466Budget
22726189.002024-01-238414Actual
1191260.002023-02-228456Budget
604100.002022-04-248436Budget
12112113.002023-02-228467Actual
1310090.002023-03-258466Budget
28644178.362024-06-248468Actual
23823162.002024-02-228415Actual
1426412.462023-04-2484211Actual
4340184.422022-07-258418Actual
2648144.382024-04-2384311Actual
2139550.762023-11-2584311Actual
1223880.002023-02-228428Budget
16534318.002023-07-258413Actual
6447200.002022-09-248417Budget
978235.932022-04-248418Actual
34946249.002024-12-238464Actual
27082162.002024-05-248465Actual
3216279.482024-09-2384311Actual
14114301.092023-04-248418Actual
9946200.002022-12-238418Budget
2843299.002024-06-248466Actual
27987350.002024-06-248413Actual
19599288.002023-10-258413Actual
13321243.512023-03-258418Actual
3213573.102024-09-2384211Actual
2021100.002022-05-258467Budget
3593200.002022-07-258414Budget
22131184.002023-12-238417Actual
3331360.332024-10-2484411Actual
2609248.002024-04-238446Actual
28489404.002024-06-248417Actual
188377.002022-05-258466Actual
6215120.002022-09-248436Actual
898119.002022-04-248467Actual
1139130.002023-02-228473Budget
1993030.002023-10-258426Actual
1059790.002023-01-238416Budget
1631100.002022-05-258416Budget
7161135.002022-10-258465Actual
504246.002022-08-258426Actual
972873.002022-12-238466Actual
1251930.002023-03-258473Budget
1692164.002023-07-258446Actual
6448240.002022-09-248417Actual
31987411.692024-09-238418Actual
775790.002022-10-258428Budget
2728082.002024-05-248466Actual
513980.002022-08-258446Budget
32341153.952024-09-2384612Actual
1435145.442023-04-2484611Actual
636967.002022-09-248466Actual
32516293.002024-10-248413Actual
37034134.592025-01-2384613Actual
2846100.002022-06-258436Budget
2446676.292024-02-2284611Actual
15622155.002023-06-258414Actual
795678.002022-11-258463Actual
10460200.002023-01-238415Budget

Generated 2025-05-24 07:40:21.994 UTC