[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28702165.662024-06-2384111Actual
3284929.002024-10-238426Actual
9018110.002022-12-228413Actual
838200.002022-04-238417Budget
1084790.002023-01-228466Budget
2036718.842023-10-2484311Actual
669880.002022-09-238468Budget
3408578.002024-11-238466Actual
35886141.612024-12-2284613Actual
2787067.922024-05-2384113Actual
3603460.002025-01-228473Actual
24232146.542024-02-218428Actual
3676639.062025-01-2284511Actual
20193279.872023-10-248418Actual
164465.012023-06-2484212Actual
9994179.872022-12-228428Actual
4388157.142022-07-248428Actual
2039443.312023-10-2484411Actual
2022128.002022-05-248467Actual
23730195.002024-02-218414Actual
65072.002022-04-238446Actual
2034020.972023-10-2484211Actual
24852122.002024-03-238415Actual
12378107.002023-03-248413Actual
3833354.002025-03-248473Actual
26366187.452024-04-228468Actual
32426201.262024-09-2284213Actual
2269875.002024-01-228473Actual
9401100.002022-12-228465Budget
2988436.932024-07-2384211Actual
10459156.002023-01-228415Actual
2402357.002024-02-218456Actual
3593200.002022-07-248414Budget
25951180.002024-04-228465Actual
17813144.002023-08-248465Actual
915730.002022-12-228473Budget
31392356.002024-09-228413Actual
3148477.002024-09-228473Actual
35294307.002024-12-228417Actual
31335136.342024-08-2384613Actual
565194.002022-09-238413Actual
32341153.952024-09-2284612Actual
31512364.002024-09-228414Actual
1887560.002023-09-238416Actual
425100.002022-04-238465Budget
3655135.002022-07-248464Actual
11642100.002023-02-218465Budget
32764250.002024-10-238465Actual
2502660.002024-03-238446Actual
2765940.122024-05-2384511Actual
2606690.002024-04-228436Actual
524590.002022-08-248466Budget
13544217.002023-04-238463Actual
11113128.362023-01-228428Actual
1848010.332023-08-2484112Actual
16098305.632023-06-248418Actual
2656944.382024-04-2284611Actual
1446711.402023-04-2384612Actual
2458310.332024-02-2184612Actual
3968100.002022-07-248436Budget
2405555.002024-02-218466Actual
21282146.542023-11-248468Actual
13179148.002023-03-248417Actual
1392743.002023-04-238456Actual
25142276.002024-03-238417Actual
3857453.002025-03-248426Actual
8754148.002022-11-248467Actual
9868100.002022-12-228467Budget
36599184.422025-01-228468Actual
33584206.522024-10-2384613Actual
14558204.002023-05-248463Actual
8142155.002022-11-248464Actual
2096027.002023-11-248426Actual
6216100.002022-09-238436Budget
7161135.002022-10-248465Actual
12050200.002023-02-218417Budget
28489404.002024-06-238417Actual
5839242.002022-09-238414Actual
3791200.002022-07-248465Budget
69850.002022-04-238456Budget
2237130.552023-12-2284211Actual
34617174.172024-11-2384612Actual
32822127.002024-10-238416Actual
35039162.002024-12-228465Actual
31640231.002024-09-228465Actual
2234373.102023-12-2284111Actual
1801069.002023-08-248466Actual
9947325.332022-12-228418Actual
15118334.422023-05-248418Actual
37806114.592025-02-2184111Actual
1998461.002023-10-248446Actual
1488396.002023-05-248436Actual
35707122.042024-12-2284112Actual
31098107.142024-08-2384611Actual
3440985.872024-11-2384311Actual
28292118.002024-06-238416Actual
2843299.002024-06-238466Actual
35768205.022024-12-2284612Actual
9204220.002022-12-228414Actual
2446676.292024-02-2184611Actual
1969083.002023-10-248473Actual
163094.002022-05-248416Actual
2207478.002023-12-228466Actual
507100.002022-04-238416Budget
12770100.002023-03-248465Budget
144365.012023-04-2384212Actual
9807200.002022-12-228417Budget
23971105.002024-02-218436Actual
20221146.542023-10-248428Actual
4774100.002022-08-248464Budget
16782164.002023-07-248465Actual
195115.012023-09-2384212Actual
2288125.002022-06-248413Actual
31929280.002024-09-228467Actual
6040142.002022-09-238465Actual
23229135.932024-01-228428Actual
2239839.062023-12-2284311Actual
1310090.002023-03-248466Budget
1686724.002023-07-248426Actual
11438200.002023-02-218414Budget
9343136.002022-12-228415Actual
1694739.002023-07-248456Actual
20875161.002023-11-248465Actual
225200.002022-04-238414Budget
1197178.002023-02-218466Actual
25856161.002024-04-228464Actual
9402168.002022-12-228465Actual
33111352.602024-10-238418Actual
7897100.002022-11-248413Budget
31427180.002024-09-228463Actual
36479249.002025-01-228467Actual
1636136.932023-06-2484611Actual
2134053.952023-11-2484111Actual
5572123.812022-08-248468Actual
16160211.692023-06-248468Actual
2611843.002024-04-228456Actual
1303968.002023-03-248456Actual
2293819.002024-01-228426Actual
29295184.002024-07-238464Actual
15060196.002023-05-248467Actual
1139130.002023-02-218473Budget
3517869.002024-12-228446Actual
154127.142023-05-2484112Actual
182250.002022-05-248456Budget
3901263.532025-03-2484311Actual
130330.002022-05-248473Budget
3635460.002025-01-228456Actual
28610193.512024-06-238428Actual
4854200.002022-08-248415Budget
1019470.002023-01-228463Budget
22853108.002024-01-228465Actual
4340184.422022-07-248418Actual
33525122.312024-10-2384113Actual
7338117.002022-10-248436Actual
3688420.972025-01-2284212Actual
1019580.002023-01-228463Actual
579040.002022-09-238473Budget
2031276.292023-10-2484111Actual
3071275.002024-08-238466Actual
1284891.002023-03-248416Actual
205403.952023-10-2484212Actual
36302125.002025-01-228436Actual
513853.002022-08-248446Actual
23263131.392024-01-228468Actual
2875773.102024-06-2384311Actual
1882100.002022-05-248466Budget
2343013.532024-01-2284511Actual
3067949.002024-08-238456Actual
25177198.002024-03-238467Actual
2004369.002023-10-248466Actual
17720120.002023-08-248464Actual
3343320.972024-10-2384212Actual
7569240.002022-10-248417Actual
10846103.002023-01-228466Actual
3438237.992024-11-2384211Actual
32962115.002024-10-238466Actual
1064541.002023-01-228426Actual
8222160.002022-11-248415Actual
35152114.002024-12-228436Actual
2533130.002022-06-248464Actual
215418.212023-11-2484112Actual
164778.212023-06-2484612Actual
38779222.002025-03-248467Actual
1496870.002023-05-248466Actual
3213573.102024-09-2284211Actual
2546423.102024-03-2384511Actual
6589100.002022-09-238418Budget
3898563.532025-03-2484211Actual
2662812.462024-04-2284112Actual
27049241.002024-05-238415Actual
518650.002022-08-248456Budget
265359.272024-04-2284511Actual
1086107.142022-04-238468Actual
6588220.782022-09-238418Actual
8880117.752022-11-248428Actual
14019162.002023-04-238417Actual
4853190.002022-08-248415Actual
7708200.002022-10-248418Budget
14524252.002023-05-248413Actual
3446328.422024-11-2384511Actual
220990.002022-05-248468Budget
14770102.002023-05-248465Actual
27930211.782024-05-2384613Actual
3803419.912025-02-2184212Actual
728856.002022-10-248426Actual
32015226.842024-09-228428Actual
21750165.002023-12-228414Actual
30386326.002024-08-238414Actual
6510100.002022-09-238467Budget
38153118.802025-02-2184213Actual
27751116.722024-05-2384112Actual
19752101.002023-10-248464Actual
13321243.512023-03-248418Actual
1851314.592023-08-2484612Actual
6447200.002022-09-238417Budget
2532100.002022-06-248464Budget
1176940.002023-02-218426Budget
2305185.002024-01-228466Actual
26780141.612024-04-2284613Actual
401580.002022-07-248446Budget
1727823.102023-07-2484211Actual
19226131.392023-09-238468Actual
8284116.002022-11-248465Actual
69747.002022-04-238456Actual
4713200.002022-08-248414Budget
2648144.382024-04-2284311Actual
22641168.002024-01-228463Actual
27987350.002024-06-238413Actual
37948105.022025-02-2184611Actual
17686147.002023-08-248414Actual
17871100.002023-08-248416Actual
16569180.002023-07-248463Actual
3791513.532025-02-2184511Actual
30924281.392024-08-238468Actual
33019353.002024-10-238417Actual
4527100.002022-08-248413Budget
2072044.002023-11-248473Actual
2346356.082024-01-2284611Actual
31218162.462024-08-2384612Actual
1411139.002022-05-248464Actual
728950.002022-10-248426Budget
18690194.002023-09-238414Actual
24887125.002024-03-238465Actual
30769315.002024-08-238417Actual
466436.002022-08-248473Actual
24640333.002024-03-238413Actual
12112113.002023-02-218467Actual
14142117.752023-04-238428Actual
2391699.002024-02-218416Actual
26837300.002024-05-238413Actual
3654100.002022-07-248464Budget
5978200.002022-09-238415Budget
3906613.532025-03-2484511Actual
36062433.002025-01-228414Actual
22224251.092023-12-228418Actual
6039200.002022-09-238465Budget
9264174.002022-12-228464Actual
195429.272023-09-2384612Actual
12190201.082023-02-218418Actual
616645.002022-09-238426Actual
2245877.362023-12-2284611Actual
9577117.002022-12-228436Actual
5462311.692022-08-248418Actual
3015057.392024-07-2384113Actual
29175182.002024-07-238463Actual
5650100.002022-09-238413Budget
2370236.002024-02-218473Actual
5838200.002022-09-238414Budget
2714086.002024-05-238416Actual
37888107.142025-02-2184411Actual
2497218.002024-03-238426Actual
2474257.002022-06-248414Actual
756100.002022-04-238466Budget
2201564.002023-12-228446Actual
2777924.162024-05-2384212Actual
3118436.932024-08-2384212Actual
31037102.892024-08-2384311Actual
9481100.002022-12-228416Budget
1836133.742023-08-2484411Actual
8459120.002022-11-248436Actual
8691200.002022-11-248417Budget
16005218.002023-06-248417Actual
75794.002022-04-238466Actual
30804240.002024-08-238467Actual
458670.002022-08-248463Budget
34235410.182024-11-238418Actual
3177971.002024-09-228446Actual
10925164.002023-01-228417Actual
24760189.002024-03-238414Actual
1588955.002023-06-248446Actual
7629100.002022-10-248467Budget
167930.002022-05-248426Budget
18817165.002023-09-238465Actual
32459118.802024-09-2284613Actual
1005670.002022-12-228468Budget
893991.992022-11-248468Actual
25263158.662024-03-238428Actual
20254196.542023-10-248468Actual
354540.002022-07-248473Budget
30627103.002024-08-238436Actual
1027230.002023-01-228473Budget
35004297.002024-12-228415Actual
23108196.002024-01-228417Actual
31987411.692024-09-228418Actual
10320180.002023-01-228414Actual
979200.002022-04-238418Budget
3638792.002025-01-228466Actual
8082218.002022-11-248414Actual
12769108.002023-03-248465Actual
9792.002022-04-238463Actual
6636117.752022-09-238428Actual
2432352.892024-02-2184111Actual
3180550.002024-09-228456Actual
162469.272023-06-2484211Actual
38744355.002025-03-248417Actual
35977205.002025-01-228463Actual
1898237.002023-09-238456Actual
1423657.142023-04-2384111Actual
15537162.002023-06-248463Actual
2722195.002024-05-238446Actual
5511135.932022-08-248428Actual
2538311.402024-03-2384211Actual
1461538.002023-05-248473Actual
37748261.692025-02-218468Actual
2615159.002024-04-228466Actual
12708200.002023-03-248415Budget
3334794.382024-10-2384611Actual
34142333.002024-11-238417Actual
29140360.002024-07-238413Actual
30862542.002024-08-238418Actual
174515.012023-07-2484112Actual
38687103.002025-03-248466Actual
15863102.002023-06-248436Actual
1833433.742023-08-2484311Actual
738477.002022-10-248446Actual
20841155.002023-11-248415Actual
17566355.002023-08-248413Actual
2807981.002024-06-238473Actual
888190.002022-11-248428Budget
1289640.002023-03-248426Budget
861380.002022-11-248466Budget
3219200.002022-06-248418Budget
36096241.002025-01-228464Actual
39220189.062025-03-2484612Actual
21220346.542023-11-248418Actual
7241100.002022-10-248416Budget
604100.002022-04-238436Budget
11253140.002023-02-218413Actual
7102100.002022-10-248415Budget
743240.002022-10-248456Budget
898119.002022-04-238467Actual
8221100.002022-11-248415Budget
12707189.002023-03-248415Actual
3402783.002024-11-238446Actual
1482881.002023-05-248416Actual
17778110.002023-08-248415Actual
13320200.002023-03-248418Budget
1698088.002023-07-248466Actual
1191260.002023-02-218456Budget
2923282.002024-07-238473Actual
15750143.002023-06-248465Actual
245247.142024-02-2184112Actual
2093369.002023-11-248416Actual
33053236.002024-10-238467Actual
2839960.002024-06-238456Actual
2473236.002024-03-238473Actual
3747892.002025-02-218446Actual
38489259.002025-03-248465Actual
35449216.242024-12-228468Actual
30479221.002024-08-238415Actual
18160246.542023-08-248418Actual
1523868.852023-05-2484111Actual
6962200.002022-10-248414Budget
11580182.002023-02-218415Actual
35415182.902024-12-228428Actual
11720108.002023-02-218416Actual
37714272.302025-02-218428Actual
1529328.422023-05-2484311Actual
2332156.082024-01-2284111Actual
3455592.252024-11-2384112Actual
3734200.002022-07-248415Budget
21989111.002023-12-228436Actual
34675134.592024-11-2384113Actual
10517100.002023-01-228465Budget
27082162.002024-05-238465Actual
39039115.652025-03-2484411Actual
1789828.002023-08-248426Actual
17037196.002023-07-248417Actual
214980.002022-05-248428Budget
907880.002022-12-228463Budget
3405351.002024-11-238456Actual
36103.002022-04-238413Actual
29260327.002024-07-238414Actual
27195135.002024-05-238436Actual
21248176.842023-11-248428Actual
34734117.042024-11-2384613Actual
33946116.002024-11-238416Actual
5977185.002022-09-238415Actual
1630041.192023-06-2484411Actual
4916145.002022-08-248465Actual
33173219.272024-10-238468Actual
2535576.292024-03-2384111Actual
38899195.022025-03-248468Actual
32049213.212024-09-228468Actual
850665.002022-11-248446Actual
2479486.002024-03-238464Actual
34354196.512024-11-2384111Actual
1059790.002023-01-228416Budget
11252100.002023-02-218413Budget
2645439.062024-04-2284211Actual
11064251.092023-01-228418Actual
18102129.002023-08-248467Actual
2399767.002024-02-218446Actual
12945107.002023-03-248436Actual
557180.002022-08-248468Budget
2692986.002024-05-238473Actual
2254915.652023-12-2284612Actual
21876105.002023-12-228465Actual
12628100.002023-03-248464Budget
1376097.002023-04-238465Actual
7337100.002022-10-248436Budget
7162100.002022-10-248465Budget
2394315.002024-02-218426Actual
32107149.702024-09-2284111Actual
27550159.272024-05-2384111Actual
16534318.002023-07-248413Actual
23858143.002024-02-218465Actual
31303132.832024-08-2384213Actual
1336980.002023-03-248428Budget
14114301.092023-04-238418Actual
256148.212024-03-2384612Actual
28644178.362024-06-238468Actual
34791323.002024-12-228413Actual
7101130.002022-10-248415Actual
25297166.242024-03-238468Actual
29023106.522024-06-2384113Actual
1410100.002022-05-248464Budget
2611177.002022-06-248415Actual
2873043.312024-06-2384211Actual
4201129.002022-07-248417Actual
29050201.262024-06-2384213Actual
9808192.002022-12-228417Actual
1396076.002023-04-238466Actual
803430.002022-11-248473Budget
1993030.002023-10-248426Actual
1995897.002023-10-248436Actual
32399127.572024-09-2284113Actual
5324142.002022-08-248417Actual
5383118.002022-08-248467Actual
2337639.062024-01-2284311Actual
27812189.062024-05-2384612Actual
23823162.002024-02-218415Actual
10596104.002023-01-228416Actual
3865467.002025-03-248456Actual
30266373.002024-08-238413Actual
24265211.692024-02-218468Actual
9578100.002022-12-228436Budget
3340590.122024-10-2384112Actual
4262147.002022-07-248467Actual
35387410.182024-12-228418Actual
2057113.532023-10-2484612Actual
5384100.002022-08-248467Budget
6777137.002022-10-248413Actual
15180141.992023-05-248468Actual
29856165.662024-07-2384111Actual
2728082.002024-05-238466Actual
3224984.802024-09-2284611Actual
28234220.002024-06-238465Actual
1532044.382023-05-2484411Actual
36975145.112025-01-2284113Actual
27605115.652024-05-2384311Actual
1384725.002023-04-238426Actual
571370.002022-09-238463Budget
1830712.462023-08-2484211Actual
1559449.002023-06-248473Actual
2944696.002024-07-238416Actual
10380100.002023-01-228464Budget
245512.892024-02-2184212Actual
279625.002022-06-248426Actual
2355311.402024-01-2284612Actual
27492184.422024-05-238468Actual
2193464.002023-12-228416Actual
1351200.002022-05-248414Budget
1692164.002023-07-248446Actual
3520444.002024-12-228456Actual
3172535.002024-09-228426Actual
8832200.002022-11-248418Budget
636890.002022-09-238466Budget
9344100.002022-12-228415Budget
11817100.002023-02-218436Budget
1901483.002023-09-238466Actual
781770.002022-10-248468Budget
683793.002022-10-248463Actual
1962200.002022-05-248417Budget
27430357.152024-05-238418Actual
25821232.002024-04-228414Actual
17130264.722023-07-248418Actual
29643329.002024-07-238417Actual
3292943.002024-10-238456Actual
5899100.002022-09-238464Budget
16689105.002023-07-248464Actual
1490957.002023-05-248446Actual
8083200.002022-11-248414Budget
3127678.452024-08-2384113Actual
3918650.762025-03-2484212Actual
1725064.592023-07-2484111Actual
1895647.002023-09-238446Actual
35507120.972024-12-2284111Actual
39305210.032025-03-2484213Actual
14643187.002023-05-248414Actual
346670.002022-07-248463Budget
11865100.002023-02-218446Budget

Generated 2025-05-23 14:57:16.497 UTC