[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251842.002023-03-238473Actual
182138.002022-05-238456Actual
37537104.002025-02-208466Actual
2952776.002024-07-228446Actual
3582671.432024-12-2184113Actual
30092150.762024-07-2284612Actual
2645439.062024-04-2184211Actual
2098899.002023-11-238436Actual
25235317.752024-03-228418Actual
32671264.002024-10-228464Actual
837147.002022-04-228417Actual
1244166.002023-03-238463Actual
2541027.362024-03-2284311Actual
34617174.172024-11-2284612Actual
7161135.002022-10-238465Actual
4774100.002022-08-238464Budget
571370.002022-09-228463Budget
3078200.002022-06-238417Budget
32307109.272024-09-2184112Actual
4712196.002022-08-238414Actual
2293819.002024-01-218426Actual
2669100.002022-06-238465Budget
7240118.002022-10-238416Actual
3968100.002022-07-238436Budget
3446328.422024-11-2284511Actual
9577117.002022-12-218436Actual
10381116.002023-01-218464Actual
4995103.002022-08-238416Actual
10460200.002023-01-218415Budget
3458335.872024-11-2284212Actual
1310090.002023-03-238466Budget
10596104.002023-01-218416Actual
12049164.002023-02-208417Actual
29050201.262024-06-2284213Actual
32341153.952024-09-2184612Actual
9205200.002022-12-218414Budget
4341100.002022-07-238418Budget
3443682.682024-11-2284411Actual
1621868.852023-06-2384111Actual
177483.002022-05-238446Actual
16782164.002023-07-238465Actual
32049213.212024-09-218468Actual
19633182.002023-10-238463Actual
3561615.652024-12-2184511Actual
25297166.242024-03-228468Actual
3632876.002025-01-218446Actual
29643329.002024-07-228417Actual
2999116.002022-06-238466Actual
962568.002022-12-218446Actual
1485531.002023-05-238426Actual
1526611.402023-05-2384211Actual
2923282.002024-07-228473Actual
636967.002022-09-228466Actual
391950.002022-07-238426Budget
1632712.462023-06-2384511Actual
1969083.002023-10-238473Actual
2355311.402024-01-2184612Actual
33796204.002024-11-228464Actual
2193464.002023-12-218416Actual
1795248.002023-08-238446Actual
524590.002022-08-238466Budget
38184239.852025-02-2084613Actual
1698088.002023-07-238466Actual
749180.002022-10-238466Budget
1535467.782023-05-2384611Actual
2728082.002024-05-228466Actual
36103.002022-04-228413Actual
33761316.002024-11-228414Actual
27693111.402024-05-2284611Actual
2446676.292024-02-2084611Actual
365147.002022-04-228415Actual
1191260.002023-02-208456Budget
5977185.002022-09-228415Actual
21665204.002023-12-218463Actual
504350.002022-08-238426Budget
775790.002022-10-238428Budget
10320180.002023-01-218414Actual
32608107.002024-10-228473Actual
5839242.002022-09-228414Actual
27082162.002024-05-228465Actual
1532044.382023-05-2384411Actual
5092100.002022-08-238436Budget
38153118.802025-02-2084213Actual
19718158.002023-10-238414Actual
3742432.002025-02-208426Actual
23108196.002024-01-218417Actual
2022128.002022-05-238467Actual
2142247.572023-11-2384411Actual
9808192.002022-12-218417Actual
1895647.002023-09-228446Actual
3177971.002024-09-218446Actual
32877109.002024-10-228436Actual
3593200.002022-07-238414Budget
3440985.872024-11-2284311Actual
2435123.102024-02-2084211Actual
19071233.002023-09-228417Actual
28644178.362024-06-228468Actual
31987411.692024-09-218418Actual
37748261.692025-02-208468Actual
16747160.002023-07-238415Actual
34826191.002024-12-218463Actual
1936634.802023-09-2284411Actual
2538311.402024-03-2284211Actual
1692164.002023-07-238446Actual
23263131.392024-01-218468Actual
9867121.002022-12-218467Actual
26210270.002024-04-218417Actual
195429.272023-09-2284612Actual
2765940.122024-05-2284511Actual
12628100.002023-03-238464Budget
26957309.002024-05-228414Actual
781770.002022-10-238468Budget
8612100.002022-11-238466Actual
3284929.002024-10-228426Actual
850770.002022-11-238446Budget
37100.002022-04-228413Budget
24675192.002024-03-228463Actual
35329254.002024-12-218467Actual
29678237.002024-07-228467Actual
1728100.002022-05-238436Budget
12993100.002023-03-238446Budget
2837378.002024-06-228446Actual
4853190.002022-08-238415Actual
234963.002022-06-238463Actual
10985100.002023-01-218467Budget
2036718.842023-10-2384311Actual
21631268.002023-12-218413Actual
2535576.292024-03-2284111Actual
3221631.612024-09-2184511Actual
1490957.002023-05-238446Actual
1739372.042023-07-2384611Actual
35415182.902024-12-218428Actual
36565191.992025-01-218428Actual
426116.002022-04-228465Actual
4854200.002022-08-238415Budget
979200.002022-04-228418Budget
513853.002022-08-238446Actual
7101130.002022-10-238415Actual
31037102.892024-08-2284311Actual
21282146.542023-11-238468Actual
7241100.002022-10-238416Budget
174785.012023-07-2384212Actual
1684098.002023-07-238416Actual
3553570.972024-12-2184211Actual
37714272.302025-02-208428Actual
7162100.002022-10-238465Budget
5323200.002022-08-238417Budget
30804240.002024-08-228467Actual
6510100.002022-09-228467Budget
2239839.062023-12-2184311Actual
636890.002022-09-228466Budget
26991204.002024-05-228464Actual
1411139.002022-05-238464Actual
13430172.302023-03-238468Actual
2204139.002023-12-218456Actual
412290.002022-07-238466Budget
1789828.002023-08-238426Actual
18724120.002023-09-228464Actual
2875773.102024-06-2284311Actual
9264174.002022-12-218464Actual
164198.212023-06-2384112Actual
2473236.002024-03-228473Actual
4916145.002022-08-238465Actual
1931213.532023-09-2284211Actual
35707122.042024-12-2184112Actual
205403.952023-10-2384212Actual
2157413.532023-11-2384612Actual
11438200.002023-02-208414Budget
8832200.002022-11-238418Budget
27337272.002024-05-228417Actual
3679882.682025-01-2184611Actual
13321243.512023-03-238418Actual
1893094.002023-09-228436Actual
1636136.932023-06-2384611Actual
36154275.002025-01-218415Actual
11439231.002023-02-208414Actual
130330.002022-05-238473Budget
907880.002022-12-218463Budget
7023200.002022-10-238464Budget
167930.002022-05-238426Budget
1583517.002023-06-238426Actual
23143232.002024-01-218467Actual
1901483.002023-09-228466Actual
12112113.002023-02-208467Actual
12770100.002023-03-238465Budget
565194.002022-09-228413Actual
1191139.002023-02-208456Actual
1489216.002022-05-238415Actual
2136829.482023-11-2384211Actual
2878483.742024-06-2284411Actual
1801069.002023-08-238466Actual
728950.002022-10-238426Budget
163094.002022-05-238416Actual
3266102.602022-06-238428Actual
34142333.002024-11-228417Actual
7102100.002022-10-238415Budget
2714086.002024-05-228416Actual
20628333.002023-11-238413Actual
23823162.002024-02-208415Actual
1496870.002023-05-238466Actual
13509294.002023-04-228413Actual
36479249.002025-01-218467Actual
354436.002022-07-238473Actual
3857453.002025-03-238426Actual
167844.002022-05-238426Actual
18782108.002023-09-228415Actual
20100224.002023-10-238417Actual
898119.002022-04-228467Actual
38837414.732025-03-238418Actual
3733147.002022-07-238415Actual
2612200.002022-06-238415Budget
14142117.752023-04-228428Actual
2777924.162024-05-2284212Actual
3326140.482022-06-238468Actual
4262147.002022-07-238467Actual
3685682.682025-01-2184112Actual
1833433.742023-08-2384311Actual
20254196.542023-10-238468Actual
16126132.902023-06-238428Actual
19599288.002023-10-238413Actual
27458288.972024-05-228428Actual
915621.002022-12-218473Actual
3627432.002025-01-218426Actual
15060196.002023-05-238467Actual
1523868.852023-05-2384111Actual
2144910.332023-11-2384511Actual
32962115.002024-10-228466Actual
1351200.002022-05-238414Budget
1027230.002023-01-218473Budget
2104051.002023-11-238456Actual
579040.002022-09-228473Budget
1559449.002023-06-238473Actual
893991.992022-11-238468Actual
3791513.532025-02-2084511Actual
743133.002022-10-238456Actual
8142155.002022-11-238464Actual
2370236.002024-02-208473Actual
888190.002022-11-238428Budget
31512364.002024-09-218414Actual
518557.002022-08-238456Actual
2763290.122024-05-2284411Actual
2884582.682024-06-2284611Actual
23971105.002024-02-208436Actual
1064541.002023-01-218426Actual
27195135.002024-05-228436Actual
1026114.722022-04-228428Actual
3172535.002024-09-218426Actual
25951180.002024-04-218465Actual
2609248.002024-04-218446Actual
1376097.002023-04-228465Actual
2502660.002024-03-228446Actual
3148477.002024-09-218473Actual
4915200.002022-08-238465Budget
17778110.002023-08-238415Actual
2178485.002023-12-218464Actual
1662688.002023-07-238473Actual
3906613.532025-03-2384511Actual
1827961.402023-08-2384111Actual
36444367.002025-01-218417Actual
2057113.532023-10-2384612Actual
34675134.592024-11-2284113Actual
8082218.002022-11-238414Actual
3292943.002024-10-228456Actual
1117490.002023-01-218468Budget
3668557.142025-01-2184211Actual
2096027.002023-11-238426Actual
1851314.592023-08-2384612Actual
3343320.972024-10-2284212Actual
13544217.002023-04-228463Actual
17601202.002023-08-238463Actual
1551100.002022-05-238465Budget
452694.002022-08-238413Actual
34946249.002024-12-218464Actual
1750914.592023-07-2384612Actual
13180200.002023-03-238417Budget
3077222.002022-06-238417Actual
1591549.002023-06-238456Actual
9401100.002022-12-218465Budget
8754148.002022-11-238467Actual
37686385.942025-02-208418Actual
3556276.292024-12-2184311Actual
33584206.522024-10-2284613Actual
2289100.002022-06-238413Budget
1993030.002023-10-238426Actual
35294307.002024-12-218417Actual
2196127.002023-12-218426Actual
999590.002022-12-218428Budget
604100.002022-04-228436Budget
9946200.002022-12-218418Budget
23201240.482024-01-218418Actual
11642100.002023-02-208465Budget
22726189.002024-01-218414Actual
2042126.292023-10-2384511Actual
3854788.002025-03-238416Actual
10380100.002023-01-218464Budget
1396076.002023-04-228466Actual
2831929.002024-06-228426Actual
3325959.272024-10-2284211Actual
8143200.002022-11-238464Budget
26780141.612024-04-2184613Actual
438990.002022-07-238428Budget
3564995.442024-12-2184611Actual
220990.002022-05-238468Budget
4448131.392022-07-238468Actual
3328665.652024-10-2284311Actual
1176940.002023-02-208426Budget
3397336.002024-11-228426Actual
2846100.002022-06-238436Budget
2807981.002024-06-228473Actual
11501100.002023-02-208464Budget
17625.002022-04-228473Actual
894070.002022-11-238468Budget
17037196.002023-07-238417Actual
16005218.002023-06-238417Actual
29856165.662024-07-2284111Actual
22641168.002024-01-218463Actual
38744355.002025-03-238417Actual
391857.002022-07-238426Actual
23645151.002024-02-208463Actual
6963180.002022-10-238414Actual
4123124.002022-07-238466Actual
11865100.002023-02-208446Budget
9868100.002022-12-218467Budget
12378107.002023-03-238413Actual
37211424.002025-02-208414Actual
17158107.142023-07-238428Actual
23730195.002024-02-208414Actual
255826.082024-03-2284212Actual
31218162.462024-08-2284612Actual
9018110.002022-12-218413Actual
3718380.002025-02-208473Actual
24232146.542024-02-208428Actual
838200.002022-04-228417Budget
1961160.002022-05-238417Actual
3676639.062025-01-2184511Actual
37806114.592025-02-2084111Actual
19226131.392023-09-228468Actual
24146158.002024-02-208467Actual
19164396.542023-09-228418Actual
1131377.002023-02-208463Actual
34001123.002024-11-228436Actual
1488396.002023-05-238436Actual
11065200.002023-01-218418Budget
15622155.002023-06-238414Actual
2440547.572024-02-2084411Actual
1382097.002023-04-228416Actual
3218997.572024-09-2184411Actual
2839960.002024-06-228456Actual
11641164.002023-02-208465Actual
2332156.082024-01-2184111Actual
1735912.462023-07-2384511Actual
28524213.002024-06-228467Actual
4994100.002022-08-238416Budget
279625.002022-06-238426Actual
3870110.002022-07-238416Actual
789696.002022-11-238413Actual
18067237.002023-08-238417Actual
5324142.002022-08-238417Actual
17813144.002023-08-238465Actual
3118436.932024-08-2284212Actual
36537496.542025-01-218418Actual
27049241.002024-05-228415Actual
22819145.002024-01-218415Actual
27751116.722024-05-2284112Actual
1544514.592023-05-2384612Actual
10925164.002023-01-218417Actual
11173132.902023-01-218468Actual
401580.002022-07-238446Budget
22853108.002024-01-218465Actual
21842168.002023-12-218415Actual
38454215.002025-03-238415Actual
10518123.002023-01-218465Actual
10134105.002023-01-218413Actual
130218.002022-05-238473Actual
8083200.002022-11-238414Budget
1342990.002023-03-238468Budget
7709193.512022-10-238418Actual
1084790.002023-01-218466Budget
33854209.002024-11-228415Actual
7897100.002022-11-238413Budget
524499.002022-08-238466Actual
3833354.002025-03-238473Actual
2543729.482024-03-2284411Actual
14176145.022023-04-228468Actual
841047.002022-11-238426Actual
38276179.002025-03-238463Actual
6509161.002022-09-228467Actual
1197178.002023-02-208466Actual
15715125.002023-06-238415Actual
7708200.002022-10-238418Budget
38361395.002025-03-238414Actual
1939326.292023-09-2284511Actual
55530.002022-04-228426Budget
69850.002022-04-228456Budget
2072044.002023-11-238473Actual
3183889.002024-09-218466Actual
3180550.002024-09-218456Actual
683680.002022-10-238463Budget
3603460.002025-01-218473Actual
850665.002022-11-238446Actual
11113128.362023-01-218428Actual
15025261.002023-05-238417Actual
1059790.002023-01-218416Budget
2299252.002024-01-218446Actual
31929280.002024-09-218467Actual
8833199.572022-11-238418Actual
162469.272023-06-2384211Actual
3520444.002024-12-218456Actual
2001039.002023-10-238456Actual
4202200.002022-07-238417Budget
27897204.762024-05-2284213Actual
2642690.122024-04-2184111Actual
7569240.002022-10-238417Actual
25177198.002024-03-228467Actual
10741100.002023-01-218446Budget
30421273.002024-08-228464Actual
3517869.002024-12-218446Actual
1289640.002023-03-238426Budget
2579357.002024-04-218473Actual
36062433.002025-01-218414Actual
2101200.002022-05-238418Budget
8222160.002022-11-238415Actual
5462311.692022-08-238418Actual
2944696.002024-07-228416Actual
4713200.002022-08-238414Budget
1410100.002022-05-238464Budget
738570.002022-10-238446Budget
683793.002022-10-238463Actual
1384725.002023-04-228426Actual
24265211.692024-02-208468Actual
294050.002022-06-238456Budget
34702152.132024-11-2284213Actual
30301210.002024-08-228463Actual
5898115.002022-09-228464Actual
38241326.002025-03-238413Actual
2724743.002024-05-228456Actual
1284990.002023-03-238416Budget
2494562.002024-03-228416Actual
2603818.002024-04-218426Actual
3402783.002024-11-228446Actual
28022222.002024-06-228463Actual
279730.002022-06-238426Budget
504246.002022-08-238426Actual
24887125.002024-03-228465Actual
3800673.102025-02-2084112Actual
5511135.932022-08-238428Actual
3438237.992024-11-2284211Actual
1176862.002023-02-208426Actual
8221100.002022-11-238415Budget
29388189.002024-07-228465Actual
1490200.002022-05-238415Budget
3015057.392024-07-2284113Actual
29764176.842024-07-228428Actual
30386326.002024-08-228414Actual
1304060.002023-03-238456Budget
29260327.002024-07-228414Actual
12629156.002023-03-238464Actual
19810135.002023-10-238415Actual
1689590.002023-07-238436Actual
21127160.002023-11-238417Actual
289291.002022-06-238446Actual
3408578.002024-11-228466Actual
2139550.762023-11-2384311Actual
32636448.002024-10-228414Actual
28199229.002024-06-228415Actual
33139172.302024-10-228428Actual
557180.002022-08-238468Budget
2340347.572024-01-2184411Actual
11579200.002023-02-208415Budget
3750462.002025-02-208456Actual
3219200.002022-06-238418Budget
3791200.002022-07-238465Budget
6636117.752022-09-228428Actual
29353262.002024-07-228415Actual
1727823.102023-07-2384211Actual
32729257.002024-10-228415Actual
458762.002022-08-238463Actual
8284116.002022-11-238465Actual
6447200.002022-09-228417Budget
23858143.002024-02-208465Actual
3898563.532025-03-2384211Actual
18102129.002023-08-238467Actual
28610193.512024-06-228428Actual
10846103.002023-01-218466Actual
8362138.002022-11-238416Actual
6039200.002022-09-228465Budget
15537162.002023-06-238463Actual
32459118.802024-09-2184613Actual
30862542.002024-08-228418Actual
18690194.002023-09-228414Actual
28702165.662024-06-2284111Actual
3101036.932024-08-2284211Actual
32015226.842024-09-218428Actual
30209134.592024-07-2284613Actual
21220346.542023-11-238418Actual
1244070.002023-03-238463Budget
6448240.002022-09-228417Actual
5572123.812022-08-238468Actual
8283100.002022-11-238465Budget
3638792.002025-01-218466Actual
3340590.122024-10-2284112Actual
3071275.002024-08-228466Actual
17720120.002023-08-238464Actual
2107086.002023-11-238466Actual
9204220.002022-12-218414Actual
25142276.002024-03-228417Actual
2947334.002024-07-228426Actual
289390.002022-06-238446Budget
25263158.662024-03-228428Actual
749073.002022-10-238466Actual
855440.002022-11-238456Budget
1284891.002023-03-238416Actual

Generated 2025-05-22 10:37:39.039 UTC