[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234373.102023-12-2184111Actual
466436.002022-08-238473Actual
3688420.972025-01-2184212Actual
1591549.002023-06-238456Actual
458670.002022-08-238463Budget
630942.002022-09-228456Actual
5838200.002022-09-228414Budget
3783427.362025-02-2084211Actual
9343136.002022-12-218415Actual
2001039.002023-10-238456Actual
6448240.002022-09-228417Actual
17730.002022-04-228473Budget
245247.142024-02-2084112Actual
2765940.122024-05-2284511Actual
3857453.002025-03-238426Actual
1535467.782023-05-2384611Actual
25235317.752024-03-228418Actual
2893122.042024-06-2284212Actual
728950.002022-10-238426Budget
13665134.002023-04-228464Actual
1435145.442023-04-2284611Actual
14176145.022023-04-228468Actual
39220189.062025-03-2384612Actual
195115.012023-09-2284212Actual
289291.002022-06-238446Actual
6447200.002022-09-228417Budget
75794.002022-04-228466Actual
13509294.002023-04-228413Actual
39039115.652025-03-2384411Actual
24146158.002024-02-208467Actual
1488396.002023-05-238436Actual
3343320.972024-10-2284212Actual
616645.002022-09-228426Actual
3734200.002022-07-238415Budget
24675192.002024-03-228463Actual
32516293.002024-10-228413Actual
1167100.002022-05-238413Budget
162469.272023-06-2384211Actual
22726189.002024-01-218414Actual
1728100.002022-05-238436Budget
354436.002022-07-238473Actual
2042126.292023-10-2384511Actual
894070.002022-11-238468Budget
6588220.782022-09-228418Actual
188377.002022-05-238466Actual
15146126.842023-05-238428Actual
10460200.002023-01-218415Budget
3402783.002024-11-228446Actual
2763290.122024-05-2284411Actual
1078860.002023-01-218456Budget
3221631.612024-09-2184511Actual
7709193.512022-10-238418Actual
3676639.062025-01-2184511Actual
7023200.002022-10-238464Budget
1191139.002023-02-208456Actual
1131377.002023-02-208463Actual
33525122.312024-10-2284113Actual
2999116.002022-06-238466Actual
1384725.002023-04-228426Actual
31218162.462024-08-2284612Actual
1284990.002023-03-238416Budget
28644178.362024-06-228468Actual
2340347.572024-01-2184411Actual
25734181.002024-04-218463Actual
1166129.002022-05-238413Actual
683793.002022-10-238463Actual
164465.012023-06-2384212Actual
915730.002022-12-218473Budget
11579200.002023-02-208415Budget
17778110.002023-08-238415Actual
907880.002022-12-218463Budget
3564995.442024-12-2184611Actual
12629156.002023-03-238464Actual
1289640.002023-03-238426Budget
1176940.002023-02-208426Budget
27430357.152024-05-228418Actual
69850.002022-04-228456Budget
30479221.002024-08-228415Actual
2394315.002024-02-208426Actual
2405555.002024-02-208466Actual
5323200.002022-08-238417Budget
756100.002022-04-228466Budget
8142155.002022-11-238464Actual
8083200.002022-11-238414Budget
2440547.572024-02-2084411Actual
10321200.002023-01-218414Budget
3791513.532025-02-2084511Actual
28702165.662024-06-2284111Actual
38899195.022025-03-238468Actual
22252122.302023-12-218428Actual
28199229.002024-06-228415Actual
37628271.002025-02-208467Actual
3673975.232025-01-2184411Actual
17871100.002023-08-238416Actual
18570380.002023-09-228413Actual
504350.002022-08-238426Budget
31303132.832024-08-2284213Actual
22606309.002024-01-218413Actual
12769108.002023-03-238465Actual
245512.892024-02-2084212Actual
2549760.332024-03-2284611Actual
2254915.652023-12-2184612Actual
2993892.252024-07-2284411Actual
3219200.002022-06-238418Budget
2299252.002024-01-218446Actual
174515.012023-07-2384112Actual
10459156.002023-01-218415Actual
38361395.002025-03-238414Actual
35004297.002024-12-218415Actual
36657178.422025-01-2184111Actual
29260327.002024-07-228414Actual
11501100.002023-02-208464Budget
144365.012023-04-2284212Actual
23143232.002024-01-218467Actual
2142247.572023-11-2384411Actual
571370.002022-09-228463Budget
1467794.002023-05-238464Actual
412290.002022-07-238466Budget
10925164.002023-01-218417Actual
27195135.002024-05-228436Actual
444780.002022-07-238468Budget
2446676.292024-02-2084611Actual
1496870.002023-05-238466Actual
14019162.002023-04-228417Actual
17926112.002023-08-238436Actual
19752101.002023-10-238464Actual
1086107.142022-04-228468Actual
16160211.692023-06-238468Actual
15657125.002023-06-238464Actual
27049241.002024-05-228415Actual
225200.002022-04-228414Budget
6636117.752022-09-228428Actual
15622155.002023-06-238414Actual
32049213.212024-09-218468Actual
29501136.002024-07-228436Actual
20783125.002023-11-238464Actual
2148134.422022-05-238428Actual
4388157.142022-07-238428Actual
17566355.002023-08-238413Actual
33552127.572024-10-2284213Actual
27751116.722024-05-2284112Actual
20628333.002023-11-238413Actual
32459118.802024-09-2184613Actual
2839960.002024-06-228456Actual
14643187.002023-05-238414Actual
1933917.782023-09-2284311Actual
3512439.002024-12-218426Actual
14142117.752023-04-228428Actual
10926200.002023-01-218417Budget
8880117.752022-11-238428Actual
2435123.102024-02-2084211Actual
22853108.002024-01-218465Actual
1431831.612023-04-2284411Actual
13430172.302023-03-238468Actual
841150.002022-11-238426Budget
10694124.002023-01-218436Actual
1078762.002023-01-218456Actual
1390159.002023-04-228446Actual
7337100.002022-10-238436Budget
9947325.332022-12-218418Actual
22819145.002024-01-218415Actual
14054214.002023-04-228467Actual
31156105.022024-08-2284112Actual
1303968.002023-03-238456Actual
12993100.002023-03-238446Budget
23108196.002024-01-218417Actual
27812189.062024-05-2284612Actual
1446711.402023-04-2284612Actual
183889.272023-08-2384511Actual
17625.002022-04-228473Actual
1111280.002023-01-218428Budget
5384100.002022-08-238467Budget
795780.002022-11-238463Budget
2210145.022022-05-238468Actual
30266373.002024-08-228413Actual
20100224.002023-10-238417Actual
3101036.932024-08-2284211Actual
30421273.002024-08-228464Actual
30514212.002024-08-228465Actual
26991204.002024-05-228464Actual
3592213.002022-07-238414Actual
9481100.002022-12-218416Budget
7708200.002022-10-238418Budget
34142333.002024-11-228417Actual
2100219.272022-05-238418Actual
37686385.942025-02-208418Actual
19192160.182023-09-228428Actual
2998100.002022-06-238466Budget
888190.002022-11-238428Budget
23645151.002024-02-208463Actual
8833199.572022-11-238418Actual
16569180.002023-07-238463Actual
29295184.002024-07-228464Actual
21631268.002023-12-218413Actual
33111352.602024-10-228418Actual
31698108.002024-09-218416Actual
20221146.542023-10-238428Actual
13544217.002023-04-228463Actual
346766.002022-07-238463Actual
17813144.002023-08-238465Actual
35943252.002025-01-218413Actual
174785.012023-07-2384212Actual
2204139.002023-12-218456Actual
1064541.002023-01-218426Actual
37806114.592025-02-2084111Actual
728856.002022-10-238426Actual
3455592.252024-11-2284112Actual
32015226.842024-09-218428Actual
29140360.002024-07-228413Actual
1797831.002023-08-238456Actual
2878483.742024-06-2284411Actual
11439231.002023-02-208414Actual
6040142.002022-09-228465Actual
32636448.002024-10-228414Actual
1848010.332023-08-2384112Actual
2288125.002022-06-238413Actual
182138.002022-05-238456Actual
1936634.802023-09-2284411Actual
274897.002022-06-238416Actual
603112.002022-04-228436Actual
17720120.002023-08-238464Actual
37594304.002025-02-208417Actual
978235.932022-04-228418Actual
177590.002022-05-238446Budget
36444367.002025-01-218417Actual
1230090.002023-02-208468Budget
7570200.002022-10-238417Budget
235219.272024-01-2184112Actual
19226131.392023-09-228468Actual
795678.002022-11-238463Actual
26366187.452024-04-218468Actual
33467141.192024-10-2284612Actual
2269875.002024-01-218473Actual
3373363.002024-11-228473Actual
2093369.002023-11-238416Actual
1342990.002023-03-238468Budget
2787067.922024-05-2284113Actual
12050200.002023-02-208417Budget
3833354.002025-03-238473Actual
21248176.842023-11-238428Actual
10134105.002023-01-218413Actual
781770.002022-10-238468Budget
2370236.002024-02-208473Actual
1632712.462023-06-2384511Actual
15180141.992023-05-238468Actual
12379100.002023-03-238413Budget
33019353.002024-10-228417Actual
28903105.022024-06-2284112Actual
24204270.782024-02-208418Actual
9868100.002022-12-218467Budget
29764176.842024-07-228428Actual
36096241.002025-01-218464Actual
2475200.002022-06-238414Budget
2533130.002022-06-238464Actual
2541027.362024-03-2284311Actual
17072142.002023-07-238467Actual
27550159.272024-05-2284111Actual
2642690.122024-04-2184111Actual
29023106.522024-06-2284113Actual
36537496.542025-01-218418Actual
25000109.002024-03-228436Actual
2831929.002024-06-228426Actual
683680.002022-10-238463Budget
18188117.752023-08-238428Actual
16782164.002023-07-238465Actual
33854209.002024-11-228415Actual
38276179.002025-03-238463Actual
401580.002022-07-238446Budget
22761101.002024-01-218464Actual
691430.002022-10-238473Budget
3901263.532025-03-2384311Actual
2101469.002023-11-238446Actual
3118436.932024-08-2284212Actual
7101130.002022-10-238415Actual
1830712.462023-08-2384211Actual
1197178.002023-02-208466Actual
9480123.002022-12-218416Actual
12567200.002023-03-238414Budget
636890.002022-09-228466Budget
1117490.002023-01-218468Budget
31098107.142024-08-2284611Actual
11253140.002023-02-208413Actual
18782108.002023-09-228415Actual
2305185.002024-01-218466Actual
2722195.002024-05-228446Actual
3404113.002022-07-238413Actual
13241100.002023-03-238467Budget
861380.002022-11-238466Budget
29050201.262024-06-2284213Actual
23263131.392024-01-218468Actual
9807200.002022-12-218417Budget
214980.002022-05-238428Budget
2045541.192023-10-2384611Actual
19845117.002023-10-238465Actual
19599288.002023-10-238413Actual
3800673.102025-02-2084112Actual
65190.002022-04-228446Budget
2443211.402024-02-2084511Actual
2196127.002023-12-218426Actual
1005670.002022-12-218468Budget
1833433.742023-08-2384311Actual
3405351.002024-11-228456Actual
775790.002022-10-238428Budget
571273.002022-09-228463Actual
2004369.002023-10-238466Actual
1490957.002023-05-238446Actual
38184239.852025-02-2084613Actual
16126132.902023-06-238428Actual
3745299.002025-02-208436Actual
967140.002022-12-218456Budget
2546423.102024-03-2284511Actual
2508581.002024-03-228466Actual
37714272.302025-02-208428Actual
31605235.002024-09-218415Actual
897100.002022-04-228467Budget
22166194.002023-12-218467Actual
37304259.002025-02-208415Actual
2716739.002024-05-228426Actual
2991196.512024-07-2284311Actual
952850.002022-12-218426Budget
265359.272024-04-2184511Actual
32399127.572024-09-2184113Actual
9946200.002022-12-218418Budget
1733249.702023-07-2384411Actual
2875773.102024-06-2284311Actual
32307109.272024-09-2184112Actual
1827961.402023-08-2384111Actual
1387570.002023-04-228436Actual
1636136.932023-06-2384611Actual
2881119.912024-06-2284511Actual
4994100.002022-08-238416Budget
1523868.852023-05-2384111Actual
3292943.002024-10-228456Actual
5463100.002022-08-238418Budget
1172190.002023-02-208416Budget
22285145.022023-12-218468Actual
9018110.002022-12-218413Actual
8754148.002022-11-238467Actual
2944696.002024-07-228416Actual
1289736.002023-03-238426Actual
1426412.462023-04-2284211Actual
15060196.002023-05-238467Actual
4202200.002022-07-238417Budget
7241100.002022-10-238416Budget
7569240.002022-10-238417Actual
2474257.002022-06-238414Actual
35415182.902024-12-218428Actual
3733147.002022-07-238415Actual
28610193.512024-06-228428Actual
2343013.532024-01-2184511Actual
27337272.002024-05-228417Actual
5977185.002022-09-228415Actual
1410100.002022-05-238464Budget
26837300.002024-05-228413Actual
17158107.142023-07-238428Actual
10596104.002023-01-218416Actual
426116.002022-04-228465Actual
33888239.002024-11-228465Actual
30092150.762024-07-2284612Actual
743240.002022-10-238456Budget
3218997.572024-09-2184411Actual
26210270.002024-04-218417Actual
2432352.892024-02-2084111Actual
36917131.612025-01-2184612Actual
1893094.002023-09-228436Actual
37339208.002025-02-208465Actual
2036718.842023-10-2384311Actual
2057113.532023-10-2384612Actual
31335136.342024-08-2284613Actual
11642100.002023-02-208465Budget
2101200.002022-05-238418Budget
31427180.002024-09-218463Actual
7161135.002022-10-238465Actual
2579357.002024-04-218473Actual
27082162.002024-05-228465Actual
3180550.002024-09-218456Actual
6589100.002022-09-228418Budget
33796204.002024-11-228464Actual
3918650.762025-03-2384212Actual
2473236.002024-03-228473Actual
3685682.682025-01-2184112Actual
144098.212023-04-2284112Actual
16098305.632023-06-238418Actual
20135132.002023-10-238467Actual
27372223.002024-05-228467Actual
1836133.742023-08-2384411Actual
8363100.002022-11-238416Budget
1191260.002023-02-208456Budget
18160246.542023-08-238418Actual
29736425.332024-07-228418Actual
1998461.002023-10-238446Actual
838200.002022-04-228417Budget
27930211.782024-05-2284613Actual
39305210.032025-03-2384213Actual
29798231.392024-07-228468Actual
6963180.002022-10-238414Actual
3742432.002025-02-208426Actual
17686147.002023-08-238414Actual
2611177.002022-06-238415Actual
24640333.002024-03-228413Actual
5650100.002022-09-228413Budget
38454215.002025-03-238415Actual
37948105.022025-02-2084611Actual
32426201.262024-09-2184213Actual
25142276.002024-03-228417Actual
279625.002022-06-238426Actual
1621868.852023-06-2384111Actual
30982123.102024-08-2284111Actual
25297166.242024-03-228468Actual
7240118.002022-10-238416Actual
1765835.002023-08-238473Actual
1251930.002023-03-238473Budget
1689590.002023-07-238436Actual
19718158.002023-10-238414Actual
551090.002022-08-238428Budget
2172236.002023-12-218473Actual
3035884.002024-08-228473Actual
29083132.832024-06-2284613Actual
1580888.002023-06-238416Actual
3573550.762024-12-2184212Actual
215418.212023-11-2384112Actual
32764250.002024-10-228465Actual
1244166.002023-03-238463Actual
19633182.002023-10-238463Actual
30804240.002024-08-228467Actual
1735912.462023-07-2384511Actual
1429145.442023-04-2284311Actual
37861102.892025-02-2084311Actual
35152114.002024-12-218436Actual
24112211.002024-02-208417Actual
803430.002022-11-238473Budget
16654222.002023-07-238414Actual
1898237.002023-09-228456Actual
31512364.002024-09-218414Actual
234963.002022-06-238463Actual
21842168.002023-12-218415Actual
9019100.002022-12-218413Budget
354540.002022-07-238473Budget
24852122.002024-03-228415Actual
195429.272023-09-2284612Actual
9867121.002022-12-218467Actual
2535576.292024-03-2284111Actual
1139130.002023-02-208473Budget
1698088.002023-07-238466Actual
1186474.002023-02-208446Actual
4448131.392022-07-238468Actual
1588955.002023-06-238446Actual
2670179.002022-06-238465Actual
9994179.872022-12-218428Actual
14735168.002023-05-238415Actual
2612200.002022-06-238415Budget
3488379.002024-12-218473Actual
23229135.932024-01-218428Actual
1583517.002023-06-238426Actual
38489259.002025-03-238465Actual
37100.002022-04-228413Budget
37246288.002025-02-208464Actual
3553570.972024-12-2184211Actual
2178485.002023-12-218464Actual
13320200.002023-03-238418Budget
2666213.532024-04-2184612Actual
3739799.002025-02-208416Actual
102780.002022-04-228428Budget
38957134.802025-03-2384111Actual
19810135.002023-10-238415Actual
458762.002022-08-238463Actual
10320180.002023-01-218414Actual
8691200.002022-11-238417Budget
3561615.652024-12-2184511Actual
513980.002022-08-238446Budget
11500144.002023-02-208464Actual
26780141.612024-04-2184613Actual
366200.002022-04-228415Budget
3440985.872024-11-2284311Actual
3632876.002025-01-218446Actual
205403.952023-10-2384212Actual
11173132.902023-01-218468Actual
36154275.002025-01-218415Actual
31037102.892024-08-2284311Actual
34263245.032024-11-228428Actual
1739372.042023-07-2384611Actual
1223984.422023-02-208428Actual
1544514.592023-05-2384612Actual
915621.002022-12-218473Actual
36975145.112025-01-2184113Actual
2656944.382024-04-2184611Actual
3127678.452024-08-2284113Actual
513853.002022-08-238446Actual
4261100.002022-07-238467Budget
1887560.002023-09-228416Actual
2289100.002022-06-238413Budget
16040198.002023-06-238467Actual
10846103.002023-01-218466Actual
1304060.002023-03-238456Budget
4713200.002022-08-238414Budget
3862867.002025-03-238446Actual
14558204.002023-05-238463Actual
3871100.002022-07-238416Budget
9264174.002022-12-218464Actual
1026114.722022-04-228428Actual
39278106.522025-03-2384113Actual
2207478.002023-12-218466Actual
21665204.002023-12-218463Actual
3803419.912025-02-2084212Actual
3067949.002024-08-228456Actual
2543729.482024-03-2284411Actual
12946100.002023-03-238436Budget
12708200.002023-03-238415Budget
1392743.002023-04-228456Actual
32729257.002024-10-228415Actual
855362.002022-11-238456Actual
3177971.002024-09-218446Actual

Generated 2025-05-22 18:55:27.946 UTC