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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19633182.002023-11-228463Actual
19164396.542023-10-228418Actual
32671264.002024-11-218464Actual
893991.992022-12-238468Actual
36103.002022-05-228413Actual
749180.002022-11-228466Budget
10926200.002023-02-208417Budget
1928468.852023-10-2284111Actual
9680.002022-05-228463Budget
1064541.002023-02-208426Actual
20748218.002023-12-238414Actual
2305185.002024-02-208466Actual
841150.002022-12-238426Budget
3517869.002025-01-208446Actual
1765835.002023-09-228473Actual
21282146.542023-12-238468Actual
10925164.002023-02-208417Actual
6589100.002022-10-228418Budget
9343136.002023-01-208415Actual
2172236.002024-01-208473Actual
37100.002022-05-228413Budget
24265211.692024-03-218468Actual
9946200.002023-01-208418Budget
3671276.292025-02-2084311Actual
795780.002022-12-238463Budget
3101036.932024-09-2184211Actual
13665134.002023-05-228464Actual
11720108.002023-03-228416Actual
18782108.002023-10-228415Actual
2765940.122024-06-2184511Actual
30572112.002024-09-218416Actual
1851314.592023-09-2284612Actual
1692164.002023-08-228446Actual
35886141.612025-01-2084613Actual
3676639.062025-02-2084511Actual
37686385.942025-03-228418Actual
32107149.702024-10-2184111Actual
20875161.002023-12-238465Actual
27492184.422024-06-218468Actual
2443211.402024-03-2184511Actual
1289736.002023-04-228426Actual
5978200.002022-10-228415Budget
3854788.002025-04-228416Actual
2947334.002024-08-218426Actual
3216279.482024-10-2184311Actual
1962200.002022-06-228417Budget
13241100.002023-04-228467Budget
3446328.422024-12-2284511Actual
3564995.442025-01-2084611Actual
3292943.002024-11-218456Actual
2714086.002024-06-218416Actual
205137.142023-11-2284112Actual
8362138.002022-12-238416Actual
5572123.812022-09-228468Actual
3635460.002025-02-208456Actual
10320180.002023-02-208414Actual
23645151.002024-03-218463Actual
2541027.362024-04-2184311Actual
425100.002022-05-228465Budget
18160246.542023-09-228418Actual
23823162.002024-03-218415Actual
3632876.002025-02-208446Actual
36096241.002025-02-208464Actual
35415182.902025-01-208428Actual
2656944.382024-05-2184611Actual
18188117.752023-09-228428Actual
9265200.002023-01-208464Budget
32399127.572024-10-2184113Actual
25699240.002024-05-218413Actual
1251842.002023-04-228473Actual
3065360.002024-09-218446Actual
9204220.002023-01-208414Actual
7101130.002022-11-228415Actual
38957134.802025-04-2284111Actual
7569240.002022-11-228417Actual
3791200.002022-08-228465Budget
4994100.002022-09-228416Budget
9947325.332023-01-208418Actual
14054214.002023-05-228467Actual
3284929.002024-11-218426Actual
1117490.002023-02-208468Budget
23263131.392024-02-208468Actual
9205200.002023-01-208414Budget
3334794.382024-11-2184611Actual
346670.002022-08-228463Budget
3592213.002022-08-228414Actual
26210270.002024-05-218417Actual
32822127.002024-11-218416Actual
3654100.002022-08-228464Budget
326780.002022-07-238428Budget
504350.002022-09-228426Budget
35004297.002025-01-208415Actual
2004369.002023-11-228466Actual
1446711.402023-05-2284612Actual
17730.002022-05-228473Budget
3898563.532025-04-2284211Actual
4712196.002022-09-228414Actual
2672064.412024-05-2184113Actual
1303968.002023-04-228456Actual
29353262.002024-08-218415Actual
11579200.002023-03-228415Budget
2405555.002024-03-218466Actual
20193279.872023-11-228418Actual
669880.002022-10-228468Budget
13509294.002023-05-228413Actual
466436.002022-09-228473Actual
12050200.002023-03-228417Budget
2301860.002024-02-208456Actual
3405351.002024-12-228456Actual
1662688.002023-08-228473Actual
1392743.002023-05-228456Actual
29972102.892024-08-2184611Actual
38241326.002025-04-228413Actual
234963.002022-07-238463Actual
31037102.892024-09-2184311Actual
9792.002022-05-228463Actual
69747.002022-05-228456Actual
2142247.572023-12-2384411Actual
32516293.002024-11-218413Actual
16160211.692023-07-238468Actual
6776100.002022-11-228413Budget
11817100.002023-03-228436Budget
2245877.362024-01-2084611Actual
15657125.002023-07-238464Actual
3800673.102025-03-2284112Actual
13242158.002023-04-228467Actual
5384100.002022-09-228467Budget
2237130.552024-01-2084211Actual
1435145.442023-05-2284611Actual
2435123.102024-03-2184211Actual
2293819.002024-02-208426Actual
756100.002022-05-228466Budget
4261100.002022-08-228467Budget
2096027.002023-12-238426Actual
1931213.532023-10-2284211Actual
2446676.292024-03-2184611Actual
13725182.002023-05-228415Actual
177590.002022-06-228446Budget
30890179.872024-09-218428Actual
22285145.022024-01-208468Actual
8083200.002022-12-238414Budget
2039443.312023-11-2284411Actual
7338117.002022-11-228436Actual
25177198.002024-04-218467Actual
6039200.002022-10-228465Budget
1244070.002023-04-228463Budget
513980.002022-09-228446Budget
3558972.042025-01-2084411Actual
34263245.032024-12-228428Actual
35943252.002025-02-208413Actual
11865100.002023-03-228446Budget
23229135.932024-02-208428Actual
33946116.002024-12-228416Actual
34354196.512024-12-2284111Actual
2999116.002022-07-238466Actual
8880117.752022-12-238428Actual
897100.002022-05-228467Budget
2881119.912024-07-2284511Actual
12993100.002023-04-228446Budget
8284116.002022-12-238465Actual
7023200.002022-11-228464Budget
4340184.422022-08-228418Actual
1176862.002023-03-228426Actual
27897204.762024-06-2184213Actual
1086107.142022-05-228468Actual
37034134.592025-02-2084613Actual
36247135.002025-02-208416Actual
10985100.002023-02-208467Budget
36975145.112025-02-2084113Actual
3340590.122024-11-2184112Actual
1801069.002023-09-228466Actual
691430.002022-11-228473Budget
8754148.002022-12-238467Actual
1191139.002023-03-228456Actual
162469.272023-07-2384211Actual
255826.082024-04-2184212Actual
21127160.002023-12-238417Actual
4775153.002022-09-228464Actual
3118436.932024-09-2184212Actual
2101200.002022-06-228418Budget
37861102.892025-03-2284311Actual
3455592.252024-12-2284112Actual
16534318.002023-08-228413Actual
39039115.652025-04-2284411Actual
3077222.002022-07-238417Actual
6962200.002022-11-228414Budget
11501100.002023-03-228464Budget
5511135.932022-09-228428Actual
3373363.002024-12-228473Actual
1830712.462023-09-2284211Actual
22252122.302024-01-208428Actual
35449216.242025-01-208468Actual
2479486.002024-04-218464Actual
2991196.512024-08-2184311Actual
2269875.002024-02-208473Actual
3750462.002025-03-228456Actual
55530.002022-05-228426Budget
17720120.002023-09-228464Actual
174515.012023-08-2284112Actual
850770.002022-12-238446Budget
16782164.002023-08-228465Actual
18221182.902023-09-228468Actual
3668557.142025-02-2084211Actual
962568.002023-01-208446Actual
1289640.002023-04-228426Budget
12379100.002023-04-228413Budget
438990.002022-08-228428Budget
8283100.002022-12-238465Budget
3718380.002025-03-228473Actual
3127678.452024-09-2184113Actual
2645439.062024-05-2184211Actual
21665204.002024-01-208463Actual
214980.002022-06-228428Budget
1059790.002023-02-208416Budget
16005218.002023-07-238417Actual
1005670.002023-01-208468Budget
1998461.002023-11-228446Actual
2579357.002024-05-218473Actual
366200.002022-05-228415Budget
163094.002022-06-228416Actual
8833199.572022-12-238418Actual
406250.002022-08-228456Budget
7162100.002022-11-228465Budget
557180.002022-09-228468Budget
12567200.002023-04-228414Budget
8142155.002022-12-238464Actual
3906613.532025-04-2284511Actual
7630169.002022-11-228467Actual
195115.012023-10-2284212Actual
234880.002022-07-238463Budget
1842242.252023-09-2284611Actual
3106484.802024-09-2184411Actual
1176940.002023-03-228426Budget
32307109.272024-10-2184112Actual
3582671.432025-01-2084113Actual
444780.002022-08-228468Budget
30030103.952024-08-2184112Actual
2332156.082024-02-2084111Actual
6447200.002022-10-228417Budget
34497149.702024-12-2284611Actual
11580182.002023-03-228415Actual
31547206.002024-10-218464Actual
36062433.002025-02-208414Actual
34177184.002024-12-228467Actual
4713200.002022-09-228414Budget
2839960.002024-07-228456Actual
12628100.002023-04-228464Budget
2334936.932024-02-2084211Actual
285145.002022-05-228464Actual
15622155.002023-07-238414Actual
7161135.002022-11-228465Actual
2201564.002024-01-208446Actual
27430357.152024-06-218418Actual
2239839.062024-01-2084311Actual
13321243.512023-04-228418Actual
2535576.292024-04-2184111Actual
1588955.002023-07-238446Actual
15537162.002023-07-238463Actual
24146158.002024-03-218467Actual
332590.002022-07-238468Budget
1027230.002023-02-208473Budget
3180550.002024-10-218456Actual
2615159.002024-05-218466Actual
2057113.532023-11-2284612Actual
33676168.002024-12-228463Actual
616750.002022-10-228426Budget
1490200.002022-06-228415Budget
346766.002022-08-228463Actual
164198.212023-07-2384112Actual
7629100.002022-11-228467Budget
38779222.002025-04-228467Actual
30982123.102024-09-2184111Actual
3573550.762025-01-2084212Actual
182250.002022-06-228456Budget
458762.002022-09-228463Actual
28582492.002024-07-228418Actual
14142117.752023-05-228428Actual
24675192.002024-04-218463Actual
284100.002022-05-228464Budget
962470.002023-01-208446Budget
39220189.062025-04-2284612Actual
225165.012024-01-2084112Actual
2139550.762023-12-2384311Actual
242730.002022-07-238473Budget
36599184.422025-02-208468Actual
1493550.002023-06-228456Actual
26837300.002024-06-218413Actual
36154275.002025-02-208415Actual
29856165.662024-08-2184111Actual
19192160.182023-10-228428Actual
8692155.002022-12-238417Actual
69850.002022-05-228456Budget
513853.002022-09-228446Actual
2843299.002024-07-228466Actual
2502660.002024-04-218446Actual
30862542.002024-09-218418Actual
1686724.002023-08-228426Actual
20221146.542023-11-228428Actual
967140.002023-01-208456Budget
22166194.002024-01-208467Actual
2193464.002024-01-208416Actual
979200.002022-05-228418Budget
39305210.032025-04-2284213Actual
27550159.272024-06-2184111Actual
2606690.002024-05-218436Actual
144365.012023-05-2284212Actual
1488396.002023-06-228436Actual
3745299.002025-03-228436Actual
23610278.002024-03-218413Actual
17871100.002023-09-228416Actual
12049164.002023-03-228417Actual
235219.272024-02-2084112Actual
34946249.002025-01-208464Actual
3183889.002024-10-218466Actual
3343320.972024-11-2184212Actual
1482881.002023-06-228416Actual
8143200.002022-12-238464Budget
972980.002023-01-208466Budget
2724743.002024-06-218456Actual
354540.002022-08-228473Budget
1197090.002023-03-228466Budget
15025261.002023-06-228417Actual
1789828.002023-09-228426Actual
24112211.002024-03-218417Actual
34826191.002025-01-208463Actual
29678237.002024-08-218467Actual
35294307.002025-01-208417Actual
122592.002022-06-228463Actual
2134053.952023-12-2384111Actual
38276179.002025-04-228463Actual
25821232.002024-05-218414Actual
7756104.112022-11-228428Actual
20628333.002023-12-238413Actual
1223880.002023-03-228428Budget
17192163.212023-08-228468Actual
31753125.002024-10-218436Actual
15118334.422023-06-228418Actual
611894.002022-10-228416Actual
12299110.172023-03-228468Actual
35039162.002025-01-208465Actual
36565191.992025-02-208428Actual
2845130.002022-07-238436Actual
24887125.002024-04-218465Actual
16654222.002023-08-228414Actual
12945107.002023-04-228436Actual
27195135.002024-06-218436Actual
5092100.002022-09-228436Budget
294050.002022-07-238456Budget
1728100.002022-06-228436Budget
3404113.002022-08-228413Actual
4915200.002022-09-228465Budget
28234220.002024-07-228465Actual
8222160.002022-12-238415Actual
907974.002023-01-208463Actual
21162153.002023-12-238467Actual
9019100.002023-01-208413Budget
32636448.002024-11-218414Actual
38687103.002025-04-228466Actual
11642100.002023-03-228465Budget
279730.002022-07-238426Budget
1866241.002023-10-228473Actual
626280.002022-10-228446Budget
2612200.002022-07-238415Budget
8459120.002022-12-238436Actual
18570380.002023-10-228413Actual
10517100.002023-02-208465Budget
9344100.002023-01-208415Budget
1411139.002022-06-228464Actual
36479249.002025-02-208467Actual
2642690.122024-05-2184111Actual
2609248.002024-05-218446Actual
14735168.002023-06-228415Actual
11173132.902023-02-208468Actual
19752101.002023-11-228464Actual
3140114.002022-07-238467Actual
1026114.722022-05-228428Actual
7241100.002022-11-228416Budget
506118.002022-05-228416Actual
21842168.002024-01-208415Actual
1485531.002023-06-228426Actual
38184239.852025-03-2284613Actual
2144910.332023-12-2384511Actual
28702165.662024-07-2284111Actual
18724120.002023-10-228464Actual
10055138.962023-01-208468Actual
6777137.002022-11-228413Actual
27930211.782024-06-2184613Actual
775790.002022-11-228428Budget
2777924.162024-06-2184212Actual
224180.002022-05-228414Actual
354436.002022-08-228473Actual
10134105.002023-02-208413Actual
30386326.002024-09-218414Actual
1351200.002022-06-228414Budget
401491.002022-08-228446Actual
1529328.422023-06-2284311Actual
28903105.022024-07-2284112Actual
14770102.002023-06-228465Actual
1833433.742023-09-2284311Actual
2196127.002024-01-208426Actual
3673975.232025-02-2084411Actual
13631137.002023-05-228414Actual
1310187.002023-04-228466Actual
1882100.002022-06-228466Budget
4995103.002022-09-228416Actual
34235410.182024-12-228418Actual
25297166.242024-04-218468Actual
38489259.002025-04-228465Actual
35707122.042025-01-2084112Actual
3520444.002025-01-208456Actual
38068205.022025-03-2284612Actual
2034020.972023-11-2284211Actual
2884582.682024-07-2284611Actual
3440985.872024-12-2284311Actual
2533130.002022-07-238464Actual
28489404.002024-07-228417Actual
972873.002023-01-208466Actual
781895.022022-11-228468Actual
20135132.002023-11-228467Actual
999590.002023-01-208428Budget
24852122.002024-04-218415Actual
1284990.002023-04-228416Budget
2878483.742024-07-2284411Actual
2432352.892024-03-2184111Actual
1559449.002023-07-238473Actual
164465.012023-07-2384212Actual
466540.002022-09-228473Budget
177483.002022-06-228446Actual
9578100.002023-01-208436Budget
3290386.002024-11-218446Actual
36917131.612025-02-2084612Actual
1167100.002022-06-228413Budget
25951180.002024-05-218465Actual
19071233.002023-10-228417Actual
26333198.052024-05-218428Actual
12707189.002023-04-228415Actual
22819145.002024-02-208415Actual
1969083.002023-11-228473Actual
2952776.002024-08-218446Actual
3405100.002022-08-228413Budget
31640231.002024-10-218465Actual
3865467.002025-04-228456Actual
4388157.142022-08-228428Actual
17686147.002023-09-228414Actual
2399767.002024-03-218446Actual
10460200.002023-02-208415Budget
855440.002022-12-238456Budget
18690194.002023-10-228414Actual
30804240.002024-09-218467Actual
2178485.002024-01-208464Actual
28347146.002024-07-228436Actual
1426412.462023-05-2284211Actual
21631268.002024-01-208413Actual
31987411.692024-10-218418Actual
11113128.362023-02-208428Actual
31335136.342024-09-2184613Actual
14114301.092023-05-228418Actual
24640333.002024-04-218413Actual
12566193.002023-04-228414Actual
29295184.002024-08-218464Actual
22761101.002024-02-208464Actual
2440547.572024-03-2184411Actual
28610193.512024-07-228428Actual
1727135.002022-06-228436Actual
1893094.002023-10-228436Actual
2923282.002024-08-218473Actual
1961160.002022-06-228417Actual
9994179.872023-01-208428Actual
34617174.172024-12-2284612Actual
3438237.992024-12-2284211Actual
7709193.512022-11-228418Actual
1376097.002023-05-228465Actual
24232146.542024-03-218428Actual
2234373.102024-01-2084111Actual
2288125.002022-07-238413Actual
27987350.002024-07-228413Actual
7570200.002022-11-228417Budget
28524213.002024-07-228467Actual
1733249.702023-08-2284411Actual
3792185.002022-08-228465Actual
22726189.002024-02-208414Actual
803430.002022-12-238473Budget
36657178.422025-02-2084111Actual
3627432.002025-02-208426Actual
33584206.522024-11-2184613Actual
1186474.002023-03-228446Actual
30266373.002024-09-218413Actual
1936634.802023-10-2284411Actual
27337272.002024-06-218417Actual
24760189.002024-04-218414Actual
738570.002022-11-228446Budget
10380100.002023-02-208464Budget
6119100.002022-10-228416Budget
38454215.002025-04-228415Actual
34142333.002024-12-228417Actual
32015226.842024-10-218428Actual
1990385.002023-11-228416Actual
1689590.002023-08-228436Actual
30769315.002024-09-218417Actual
30209134.592024-08-2184613Actual
3331360.332024-11-2184411Actual
2254915.652024-01-2084612Actual
571370.002022-10-228463Budget
1698088.002023-08-228466Actual
2497218.002024-04-218426Actual
907880.002023-01-208463Budget
26305484.422024-05-218418Actual
3871100.002022-08-228416Budget
274897.002022-07-238416Actual
841047.002022-12-238426Actual
22131184.002024-01-208417Actual
13179148.002023-04-228417Actual

Generated 2025-06-21 18:47:15.544 UTC