[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36657178.422025-02-0384111Actual
2148345.442023-12-0684611Actual
7569240.002022-11-058417Actual
2394315.002024-03-048426Actual
16654222.002023-08-058414Actual
31303132.832024-09-0484213Actual
10740105.002023-02-038446Actual
1765835.002023-09-058473Actual
2196127.002024-01-038426Actual
35294307.002025-01-038417Actual
4915200.002022-09-058465Budget
30862542.002024-09-048418Actual
2672064.412024-05-0484113Actual
3440985.872024-12-0584311Actual
22224251.092024-01-038418Actual
4527100.002022-09-058413Budget
29764176.842024-08-048428Actual
15750143.002023-07-068465Actual
144098.212023-05-0584112Actual
1026114.722022-05-058428Actual
2875773.102024-07-0584311Actual
2093369.002023-12-068416Actual
1801069.002023-09-058466Actual
36247135.002025-02-038416Actual
1851314.592023-09-0584612Actual
36975145.112025-02-0384113Actual
2831929.002024-07-058426Actual
3750462.002025-03-058456Actual
8460100.002022-12-068436Budget
2239839.062024-01-0384311Actual
3792185.002022-08-058465Actual
122480.002022-06-058463Budget
26747208.272024-05-0484213Actual
1750914.592023-08-0584612Actual
5977185.002022-10-058415Actual
18817165.002023-10-058465Actual
1827961.402023-09-0584111Actual
26872252.002024-06-048463Actual
3791200.002022-08-058465Budget
16040198.002023-07-068467Actual
215418.212023-12-0684112Actual
1627331.612023-07-0684311Actual
29295184.002024-08-048464Actual
255826.082024-04-0484212Actual
20193279.872023-11-058418Actual
32307109.272024-10-0484112Actual
2881119.912024-07-0584511Actual
4853190.002022-09-058415Actual
11252100.002023-03-058413Budget
38241326.002025-04-058413Actual
5383118.002022-09-058467Actual
38184239.852025-03-0584613Actual
6963180.002022-11-058414Actual
29050201.262024-07-0584213Actual
35507120.972025-01-0384111Actual
15715125.002023-07-068415Actual
2204139.002024-01-038456Actual
2234373.102024-01-0384111Actual
38957134.802025-04-0584111Actual
18102129.002023-09-058467Actual
182138.002022-06-058456Actual
10846103.002023-02-038466Actual
12567200.002023-04-058414Budget
3343320.972024-11-0484212Actual
7756104.112022-11-058428Actual
13179148.002023-04-058417Actual
7102100.002022-11-058415Budget
26991204.002024-06-048464Actual
1166129.002022-06-058413Actual
3405351.002024-12-058456Actual
4775153.002022-09-058464Actual
6040142.002022-10-058465Actual
2724743.002024-06-048456Actual
36479249.002025-02-038467Actual
3676639.062025-02-0384511Actual
3127678.452024-09-0484113Actual
1429145.442023-05-0584311Actual
21248176.842023-12-068428Actual
2549760.332024-04-0484611Actual
4262147.002022-08-058467Actual
162469.272023-07-0684211Actual
967140.002023-01-038456Budget
25177198.002024-04-048467Actual
9807200.002023-01-038417Budget
1411139.002022-06-058464Actual
75794.002022-05-058466Actual
34235410.182024-12-058418Actual
3509784.002025-01-038416Actual
507100.002022-05-058416Budget
2893122.042024-07-0584212Actual
1485531.002023-06-058426Actual
2988436.932024-08-0484211Actual
2807981.002024-07-058473Actual
13544217.002023-05-058463Actual
33231160.342024-11-0484111Actual
426116.002022-05-058465Actual
7161135.002022-11-058465Actual
9480123.002023-01-038416Actual
1289640.002023-04-058426Budget
907880.002023-01-038463Budget
225200.002022-05-058414Budget
1186474.002023-03-058446Actual
13241100.002023-04-058467Budget
7241100.002022-11-058416Budget
5462311.692022-09-058418Actual
3627432.002025-02-038426Actual
1446711.402023-05-0584612Actual
781770.002022-11-058468Budget
3638792.002025-02-038466Actual
616645.002022-10-058426Actual
224180.002022-05-058414Actual
38276179.002025-04-058463Actual
9343136.002023-01-038415Actual
12050200.002023-03-058417Budget
21631268.002024-01-038413Actual
406250.002022-08-058456Budget
2670179.002022-07-068465Actual
5838200.002022-10-058414Budget
32049213.212024-10-048468Actual
28489404.002024-07-058417Actual
3918650.762025-04-0584212Actual
32822127.002024-11-048416Actual
29353262.002024-08-048415Actual
4123124.002022-08-058466Actual
14643187.002023-06-058414Actual
69850.002022-05-058456Budget
1284990.002023-04-058416Budget
1848010.332023-09-0584112Actual
27605115.652024-06-0484311Actual
25821232.002024-05-048414Actual
16005218.002023-07-068417Actual
9868100.002023-01-038467Budget
38396200.002025-04-058464Actual
978235.932022-05-058418Actual
3067949.002024-09-048456Actual
32636448.002024-11-048414Actual
32015226.842024-10-048428Actual
3078200.002022-07-068417Budget
279730.002022-07-068426Budget
2172236.002024-01-038473Actual
293951.002022-07-068456Actual
174515.012023-08-0584112Actual
265359.272024-05-0484511Actual
6776100.002022-11-058413Budget
34142333.002024-12-058417Actual
2402357.002024-03-048456Actual
795780.002022-12-068463Budget
2765940.122024-06-0484511Actual
37002164.412025-02-0384213Actual
35707122.042025-01-0384112Actual
893991.992022-12-068468Actual
10135100.002023-02-038413Budget
1310187.002023-04-058466Actual
1431831.612023-05-0584411Actual
2039443.312023-11-0584411Actual
31218162.462024-09-0484612Actual
2993892.252024-08-0484411Actual
3632876.002025-02-038446Actual
23730195.002024-03-048414Actual
30266373.002024-09-048413Actual
3862867.002025-04-058446Actual
3898563.532025-04-0584211Actual
1176862.002023-03-058426Actual
10460200.002023-02-038415Budget
3331360.332024-11-0484411Actual
17625.002022-05-058473Actual
18690194.002023-10-058414Actual
33641293.002024-12-058413Actual
2878483.742024-07-0584411Actual
6777137.002022-11-058413Actual
34734117.042024-12-0584613Actual
2615159.002024-05-048466Actual
3517869.002025-01-038446Actual
12111100.002023-03-058467Budget
1410100.002022-06-058464Budget
32399127.572024-10-0484113Actual
183889.272023-09-0584511Actual
2669100.002022-07-068465Budget
8362138.002022-12-068416Actual
756100.002022-05-058466Budget
3679882.682025-02-0384611Actual
326780.002022-07-068428Budget
2546423.102024-04-0484511Actual
1631100.002022-06-058416Budget
1084790.002023-02-038466Budget
915730.002023-01-038473Budget
3397336.002024-12-058426Actual
1990385.002023-11-058416Actual
20135132.002023-11-058467Actual
25916208.002024-05-048415Actual
21989111.002024-01-038436Actual
6509161.002022-10-058467Actual
663790.002022-10-058428Budget
27693111.402024-06-0484611Actual
18160246.542023-09-058418Actual
749073.002022-11-058466Actual
9205200.002023-01-038414Budget
14142117.752023-05-058428Actual
1942657.142023-10-0584611Actual
3221631.612024-10-0484511Actual
4774100.002022-09-058464Budget
16098305.632023-07-068418Actual
102780.002022-05-058428Budget
19071233.002023-10-058417Actual
1117490.002023-02-038468Budget
855362.002022-12-068456Actual
841150.002022-12-068426Budget
16569180.002023-08-058463Actual
32962115.002024-11-048466Actual
1931213.532023-10-0584211Actual
2346356.082024-02-0384611Actual
897100.002022-05-058467Budget
10596104.002023-02-038416Actual
37091396.002025-03-058413Actual
1488396.002023-06-058436Actual
1310090.002023-04-058466Budget
3446328.422024-12-0584511Actual
1998461.002023-11-058446Actual
1583517.002023-07-068426Actual
8222160.002022-12-068415Actual
12945107.002023-04-058436Actual
21750165.002024-01-038414Actual
17158107.142023-08-058428Actual
9019100.002023-01-038413Budget
1304060.002023-04-058456Budget
30092150.762024-08-0484612Actual
3733147.002022-08-058415Actual
12946100.002023-04-058436Budget
2237130.552024-01-0384211Actual
5324142.002022-09-058417Actual
235219.272024-02-0384112Actual
2355311.402024-02-0384612Actual
1342990.002023-04-058468Budget
1167100.002022-06-058413Budget
611894.002022-10-058416Actual
518650.002022-09-058456Budget
2543729.482024-04-0484411Actual
332590.002022-07-068468Budget
1995897.002023-11-058436Actual
1244166.002023-04-058463Actual
19810135.002023-11-058415Actual
6636117.752022-10-058428Actual
25235317.752024-04-048418Actual
636890.002022-10-058466Budget
11500144.002023-03-058464Actual
20783125.002023-12-068464Actual
31427180.002024-10-048463Actual
144365.012023-05-0584212Actual
1529328.422023-06-0584311Actual
1789828.002023-09-058426Actual
3561615.652025-01-0384511Actual
2505229.002024-04-048456Actual
972980.002023-01-038466Budget
35152114.002025-01-038436Actual
24760189.002024-04-048414Actual
12379100.002023-04-058413Budget
3865467.002025-04-058456Actual
3800673.102025-03-0584112Actual
39305210.032025-04-0584213Actual
33584206.522024-11-0484613Actual
29798231.392024-08-048468Actual
3101036.932024-09-0484211Actual
1939326.292023-10-0584511Actual
20875161.002023-12-068465Actual
2541027.362024-04-0484311Actual
38779222.002025-04-058467Actual
33139172.302024-11-048428Actual
967236.002023-01-038456Actual
17192163.212023-08-058468Actual
1303968.002023-04-058456Actual
2101469.002023-12-068446Actual
154127.142023-06-0584112Actual
9867121.002023-01-038467Actual
34911403.002025-01-038414Actual
2296685.002024-02-038436Actual
32671264.002024-11-048464Actual
24146158.002024-03-048467Actual
9792.002022-05-058463Actual
683680.002022-11-058463Budget
177590.002022-06-058446Budget
37211424.002025-03-058414Actual
2843299.002024-07-058466Actual
3218269.272022-07-068418Actual
524590.002022-09-058466Budget
1887560.002023-10-058416Actual
14176145.022023-05-058468Actual
3582671.432025-01-0384113Actual
242631.002022-07-068473Actual
1797831.002023-09-058456Actual
2148134.422022-06-058428Actual
1727135.002022-06-058436Actual
29260327.002024-08-048414Actual
10693100.002023-02-038436Budget
12049164.002023-03-058417Actual
23765151.002024-03-048464Actual
3180550.002024-10-048456Actual
220990.002022-06-058468Budget
1636136.932023-07-0684611Actual
14558204.002023-06-058463Actual
1461538.002023-06-058473Actual
3219200.002022-07-068418Budget
195429.272023-10-0584612Actual
3857453.002025-04-058426Actual
524499.002022-09-058466Actual
9994179.872023-01-038428Actual
2884582.682024-07-0584611Actual
34177184.002024-12-058467Actual
2022128.002022-06-058467Actual
1176940.002023-03-058426Budget
2650840.122024-05-0484411Actual
3871100.002022-08-058416Budget
234880.002022-07-068463Budget
25142276.002024-04-048417Actual
2473236.002024-04-048473Actual
33525122.312024-11-0484113Actual
9401100.002023-01-038465Budget
1064440.002023-02-038426Budget
789696.002022-12-068413Actual
1387570.002023-05-058436Actual
2662812.462024-05-0484112Actual
17566355.002023-09-058413Actual
2502660.002024-04-048446Actual
2057113.532023-11-0584612Actual
3673975.232025-02-0384411Actual
28292118.002024-07-058416Actual
2142247.572023-12-0684411Actual
15025261.002023-06-058417Actual
7240118.002022-11-058416Actual
32764250.002024-11-048465Actual
38837414.732025-04-058418Actual
9402168.002023-01-038465Actual
5384100.002022-09-058467Budget
506118.002022-05-058416Actual
13242158.002023-04-058467Actual
256148.212024-04-0484612Actual
37246288.002025-03-058464Actual
3183889.002024-10-048466Actual
3213573.102024-10-0484211Actual
31929280.002024-10-048467Actual
2096027.002023-12-068426Actual
25000109.002024-04-048436Actual
4202200.002022-08-058417Budget
3791513.532025-03-0584511Actual
11580182.002023-03-058415Actual
33676168.002024-12-058463Actual
2508581.002024-04-048466Actual
234963.002022-07-068463Actual
36444367.002025-02-038417Actual
29856165.662024-08-0484111Actual
22166194.002024-01-038467Actual
3326140.482022-07-068468Actual
3118436.932024-09-0484212Actual
7630169.002022-11-058467Actual
2201564.002024-01-038446Actual
2072044.002023-12-068473Actual
39278106.522025-04-0584113Actual
346766.002022-08-058463Actual
36599184.422025-02-038468Actual
13631137.002023-05-058414Actual
32877109.002024-11-048436Actual
2193464.002024-01-038416Actual
2757853.952024-06-0484211Actual
29643329.002024-08-048417Actual
2435123.102024-03-0484211Actual
28347146.002024-07-058436Actual
34675134.592024-12-0584113Actual
26957309.002024-06-048414Actual
19164396.542023-10-058418Actual
2098899.002023-12-068436Actual
12769108.002023-04-058465Actual
1423657.142023-05-0584111Actual
3906613.532025-04-0584511Actual
1086107.142022-05-058468Actual
2101200.002022-06-058418Budget
2958684.002024-08-048466Actual
29972102.892024-08-0484611Actual
12708200.002023-04-058415Budget
2601153.002024-05-048416Actual
22761101.002024-02-038464Actual
34702152.132024-12-0584213Actual
34617174.172024-12-0584612Actual
979200.002022-05-058418Budget
11253140.002023-03-058413Actual
18188117.752023-09-058428Actual
24232146.542024-03-048428Actual
962470.002023-01-038446Budget
35387410.182025-01-038418Actual
728856.002022-11-058426Actual
34946249.002025-01-038464Actual
33761316.002024-12-058414Actual
22819145.002024-02-038415Actual
1692164.002023-08-058446Actual
15863102.002023-07-068436Actual
630942.002022-10-058456Actual
2391699.002024-03-048416Actual
35977205.002025-02-038463Actual
18782108.002023-10-058415Actual
1019470.002023-02-038463Budget
2045541.192023-11-0584611Actual
14054214.002023-05-058467Actual
4994100.002022-09-058416Budget
841047.002022-12-068426Actual
3523787.002025-01-038466Actual
10517100.002023-02-038465Budget
3266102.602022-07-068428Actual
10380100.002023-02-038464Budget
1244070.002023-04-058463Budget
2535576.292024-04-0484111Actual
636967.002022-10-058466Actual
2839960.002024-07-058456Actual
30209134.592024-08-0484613Actual
28644178.362024-07-058468Actual
39338190.732025-04-0584613Actual
163094.002022-06-058416Actual
3402783.002024-12-058446Actual
69747.002022-05-058456Actual
3218997.572024-10-0484411Actual
30804240.002024-09-048467Actual
20628333.002023-12-068413Actual
3553570.972025-01-0384211Actual
35004297.002025-01-038415Actual
1299299.002023-04-058446Actual
32516293.002024-11-048413Actual
1139130.002023-03-058473Budget
12770100.002023-04-058465Budget
2399767.002024-03-048446Actual
8753100.002022-12-068467Budget
2845130.002022-07-068436Actual
289390.002022-07-068446Budget
289291.002022-07-068446Actual
22252122.302024-01-038428Actual
11865100.002023-03-058446Budget
1686724.002023-08-058426Actual
32608107.002024-11-048473Actual
8283100.002022-12-068465Budget
25734181.002024-05-048463Actual
2787067.922024-06-0484113Actual
205403.952023-11-0584212Actual
2998100.002022-07-068466Budget
579040.002022-10-058473Budget
17926112.002023-09-058436Actual
1251930.002023-04-058473Budget
15118334.422023-06-058418Actual
39158113.532025-04-0584112Actual
22131184.002024-01-038417Actual
164778.212023-07-0684612Actual
2178485.002024-01-038464Actual
284100.002022-05-058464Budget
5899100.002022-10-058464Budget
5323200.002022-09-058417Budget
10986153.002023-02-038467Actual
25699240.002024-05-048413Actual
26333198.052024-05-048428Actual
164198.212023-07-0684112Actual
2031276.292023-11-0584111Actual
2134053.952023-12-0684111Actual
2136829.482023-12-0684211Actual
3833354.002025-04-058473Actual
31512364.002024-10-048414Actual
225165.012024-01-0384112Actual
1866241.002023-10-058473Actual
32551177.002024-11-048463Actual
3408578.002024-12-058466Actual
23823162.002024-03-048415Actual
20841155.002023-12-068415Actual
130218.002022-06-058473Actual
6216100.002022-10-058436Budget
9265200.002023-01-038464Budget
4201129.002022-08-058417Actual
10985100.002023-02-038467Budget
728950.002022-11-058426Budget
466540.002022-09-058473Budget
2332156.082024-02-0384111Actual
3328665.652024-11-0484311Actual
26245208.002024-05-048467Actual
13180200.002023-04-058417Budget
2612200.002022-07-068415Budget
2692986.002024-06-048473Actual
2645439.062024-05-0484211Actual
2343013.532024-02-0384511Actual
31037102.892024-09-0484311Actual
2245877.362024-01-0384611Actual
1733249.702023-08-0584411Actual
25951180.002024-05-048465Actual
38153118.802025-03-0584213Actual
7338117.002022-11-058436Actual
1901483.002023-10-058466Actual
34826191.002025-01-038463Actual
551090.002022-09-058428Budget
3745299.002025-03-058436Actual
36154275.002025-02-038415Actual
24640333.002024-04-048413Actual
3739799.002025-03-058416Actual
2648144.382024-05-0484311Actual
3177971.002024-10-048446Actual
24852122.002024-04-048415Actual
214980.002022-06-058428Budget
19192160.182023-10-058428Actual
3556276.292025-01-0384311Actual
2603818.002024-05-048426Actual
3140114.002022-07-068467Actual
2479486.002024-04-048464Actual
26837300.002024-06-048413Actual
3655135.002022-08-058464Actual
2716739.002024-06-048426Actual
2532100.002022-07-068464Budget
11642100.002023-03-058465Budget
1336980.002023-04-058428Budget
365147.002022-05-058415Actual
1833433.742023-09-0584311Actual
4341100.002022-08-058418Budget
27430357.152024-06-048418Actual

Generated 2025-06-04 18:11:35.519 UTC