[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803527.002022-12-248473Actual
17601202.002023-09-238463Actual
19845117.002023-11-238465Actual
37861102.892025-03-2384311Actual
36975145.112025-02-2184113Actual
16126132.902023-07-248428Actual
32551177.002024-11-228463Actual
5462311.692022-09-238418Actual
22761101.002024-02-218464Actual
6588220.782022-10-238418Actual
7630169.002022-11-238467Actual
2656944.382024-05-2284611Actual
174785.012023-08-2384212Actual
978235.932022-05-238418Actual
15622155.002023-07-248414Actual
4261100.002022-08-238467Budget
438990.002022-08-238428Budget
2101200.002022-06-238418Budget
579136.002022-10-238473Actual
3106484.802024-09-2284411Actual
26872252.002024-06-228463Actual
23610278.002024-03-228413Actual
130218.002022-06-238473Actual
21665204.002024-01-218463Actual
37304259.002025-03-238415Actual
3833354.002025-04-238473Actual
738477.002022-11-238446Actual
19192160.182023-10-238428Actual
32015226.842024-10-228428Actual
35039162.002025-01-218465Actual
35329254.002025-01-218467Actual
36444367.002025-02-218417Actual
26837300.002024-06-228413Actual
17813144.002023-09-238465Actual
2538311.402024-04-2284211Actual
2662812.462024-05-2284112Actual
29175182.002024-08-228463Actual
12770100.002023-04-238465Budget
18067237.002023-09-238417Actual
1005670.002023-01-218468Budget
8459120.002022-12-248436Actual
15537162.002023-07-248463Actual
1186474.002023-03-238446Actual
36537496.542025-02-218418Actual
37126263.002025-03-238463Actual
967236.002023-01-218456Actual
412290.002022-08-238466Budget
33467141.192024-11-2284612Actual
25297166.242024-04-228468Actual
25951180.002024-05-228465Actual
2642690.122024-05-2284111Actual
19752101.002023-11-238464Actual
32764250.002024-11-228465Actual
1064541.002023-02-218426Actual
3071275.002024-09-228466Actual
26957309.002024-06-228414Actual
5838200.002022-10-238414Budget
2875773.102024-07-2384311Actual
122592.002022-06-238463Actual
3292943.002024-11-228456Actual
2615159.002024-05-228466Actual
16040198.002023-07-248467Actual
6776100.002022-11-238413Budget
1630041.192023-07-2484411Actual
2669100.002022-07-248465Budget
17037196.002023-08-238417Actual
3218997.572024-10-2284411Actual
32426201.262024-10-2284213Actual
12629156.002023-04-238464Actual
6697132.902022-10-238468Actual
3343320.972024-11-2284212Actual
65072.002022-05-238446Actual
952947.002023-01-218426Actual
4774100.002022-09-238464Budget
1962200.002022-06-238417Budget
1890233.002023-10-238426Actual
663790.002022-10-238428Budget
915621.002023-01-218473Actual
30266373.002024-09-228413Actual
2603818.002024-05-228426Actual
122480.002022-06-238463Budget
6777137.002022-11-238413Actual
9343136.002023-01-218415Actual
28022222.002024-07-238463Actual
1588955.002023-07-248446Actual
2343013.532024-02-2184511Actual
39158113.532025-04-2384112Actual
30514212.002024-09-228465Actual
21842168.002024-01-218415Actual
2757853.952024-06-2284211Actual
7240118.002022-11-238416Actual
29295184.002024-08-228464Actual
214980.002022-06-238428Budget
1750914.592023-08-2384612Actual
2100219.272022-06-238418Actual
12628100.002023-04-238464Budget
25000109.002024-04-228436Actual
29678237.002024-08-228467Actual
12708200.002023-04-238415Budget
1467794.002023-06-238464Actual
9264174.002023-01-218464Actual
33854209.002024-12-238415Actual
23263131.392024-02-218468Actual
3443682.682024-12-2384411Actual
6636117.752022-10-238428Actual
30479221.002024-09-228415Actual
3183889.002024-10-228466Actual
8284116.002022-12-248465Actual
2609248.002024-05-228446Actual
466436.002022-09-238473Actual
35449216.242025-01-218468Actual
2148345.442023-12-2484611Actual
2021100.002022-06-238467Budget
354436.002022-08-238473Actual
2546423.102024-04-2284511Actual
14019162.002023-05-238417Actual
8833199.572022-12-248418Actual
3458335.872024-12-2384212Actual
37100.002022-05-238413Budget
3402783.002024-12-238446Actual
4854200.002022-09-238415Budget
2611177.002022-07-248415Actual
5384100.002022-09-238467Budget
401580.002022-08-238446Budget
27430357.152024-06-228418Actual
551090.002022-09-238428Budget
24760189.002024-04-228414Actual
1244166.002023-04-238463Actual
234880.002022-07-248463Budget
2473236.002024-04-228473Actual
19633182.002023-11-238463Actual
8691200.002022-12-248417Budget
3397336.002024-12-238426Actual
15863102.002023-07-248436Actual
293951.002022-07-248456Actual
2346356.082024-02-2184611Actual
972980.002023-01-218466Budget
571273.002022-10-238463Actual
32341153.952024-10-2284612Actual
749180.002022-11-238466Budget
3127678.452024-09-2284113Actual
1591549.002023-07-248456Actual
31512364.002024-10-228414Actual
4995103.002022-09-238416Actual
39039115.652025-04-2384411Actual
38184239.852025-03-2384613Actual
29856165.662024-08-2284111Actual
25734181.002024-05-228463Actual
29083132.832024-07-2384613Actual
22641168.002024-02-218463Actual
6263101.002022-10-238446Actual
452694.002022-09-238413Actual
2296685.002024-02-218436Actual
24232146.542024-03-228428Actual
10596104.002023-02-218416Actual
27337272.002024-06-228417Actual
34296193.512024-12-238468Actual
1692164.002023-08-238446Actual
3603460.002025-02-218473Actual
38899195.022025-04-238468Actual
24640333.002024-04-228413Actual
195429.272023-10-2384612Actual
1842242.252023-09-2384611Actual
3408578.002024-12-238466Actual
21876105.002024-01-218465Actual
2098899.002023-12-248436Actual
346670.002022-08-238463Budget
3906613.532025-04-2384511Actual
10055138.962023-01-218468Actual
1131270.002023-03-238463Budget
37211424.002025-03-238414Actual
504246.002022-09-238426Actual
167930.002022-06-238426Budget
1532044.382023-06-2384411Actual
3638792.002025-02-218466Actual
3035884.002024-09-228473Actual
1289736.002023-04-238426Actual
9792.002022-05-238463Actual
8363100.002022-12-248416Budget
1167100.002022-06-238413Budget
35152114.002025-01-218436Actual
31929280.002024-10-228467Actual
36189174.002025-02-218465Actual
5650100.002022-10-238413Budget
5323200.002022-09-238417Budget
38865149.572025-04-238428Actual
3067949.002024-09-228456Actual
3739799.002025-03-238416Actual
36062433.002025-02-218414Actual
1936634.802023-10-2384411Actual
32307109.272024-10-2284112Actual
1310090.002023-04-238466Budget
36096241.002025-02-218464Actual
1223880.002023-03-238428Budget
1933917.782023-10-2384311Actual
12378107.002023-04-238413Actual
30209134.592024-08-2284613Actual
2405555.002024-03-228466Actual
7897100.002022-12-248413Budget
24265211.692024-03-228468Actual
2004369.002023-11-238466Actual
163094.002022-06-238416Actual
3065360.002024-09-228446Actual
15060196.002023-06-238467Actual
234963.002022-07-248463Actual
2749100.002022-07-248416Budget
279625.002022-07-248426Actual
513853.002022-09-238446Actual
13631137.002023-05-238414Actual
2878483.742024-07-2384411Actual
28234220.002024-07-238465Actual
30572112.002024-09-228416Actual
2881119.912024-07-2384511Actual
2947334.002024-08-228426Actual
33641293.002024-12-238413Actual
3172535.002024-10-228426Actual
3015057.392024-08-2284113Actual
177483.002022-06-238446Actual
1901483.002023-10-238466Actual
14142117.752023-05-238428Actual
22131184.002024-01-218417Actual
669880.002022-10-238468Budget
28903105.022024-07-2384112Actual
5092100.002022-09-238436Budget
35853148.622025-01-2184213Actual
1382097.002023-05-238416Actual
458670.002022-09-238463Budget
23108196.002024-02-218417Actual
8362138.002022-12-248416Actual
31895316.002024-10-228417Actual
3685682.682025-02-2184112Actual
27049241.002024-06-228415Actual
2611843.002024-05-228456Actual
22224251.092024-01-218418Actual
1396076.002023-05-238466Actual
27605115.652024-06-2284311Actual
224180.002022-05-238414Actual
12050200.002023-03-238417Budget
279730.002022-07-248426Budget
2955348.002024-08-228456Actual
26210270.002024-05-228417Actual
17778110.002023-09-238415Actual
26333198.052024-05-228428Actual
289390.002022-07-248446Budget
3148477.002024-10-228473Actual
2579357.002024-05-228473Actual
17871100.002023-09-238416Actual
20193279.872023-11-238418Actual
34826191.002025-01-218463Actual
7708200.002022-11-238418Budget
13509294.002023-05-238413Actual
2144910.332023-12-2484511Actual
3140114.002022-07-248467Actual
3139100.002022-07-248467Budget
39305210.032025-04-2384213Actual
10693100.002023-02-218436Budget
2142247.572023-12-2484411Actual
31218162.462024-09-2284612Actual
11818117.002023-03-238436Actual
9204220.002023-01-218414Actual
8832200.002022-12-248418Budget
1310187.002023-04-238466Actual
33676168.002024-12-238463Actual
10380100.002023-02-218464Budget
220990.002022-06-238468Budget
9402168.002023-01-218465Actual
1765835.002023-09-238473Actual
3561615.652025-01-2184511Actual
907974.002023-01-218463Actual
34177184.002024-12-238467Actual
24204270.782024-03-228418Actual
738570.002022-11-238446Budget
31698108.002024-10-228416Actual
15180141.992023-06-238468Actual
1303968.002023-04-238456Actual
2845130.002022-07-248436Actual
1284990.002023-04-238416Budget
11500144.002023-03-238464Actual
29388189.002024-08-228465Actual
406149.002022-08-238456Actual
20628333.002023-12-248413Actual
2716739.002024-06-228426Actual
24887125.002024-04-228465Actual
11173132.902023-02-218468Actual
2301860.002024-02-218456Actual
25177198.002024-04-228467Actual
2502660.002024-04-228446Actual
11641164.002023-03-238465Actual
255826.082024-04-2284212Actual
1360379.002023-05-238473Actual
18188117.752023-09-238428Actual
14176145.022023-05-238468Actual
1078860.002023-02-218456Budget
13665134.002023-05-238464Actual
13321243.512023-04-238418Actual
2057113.532023-11-2384612Actual
23201240.482024-02-218418Actual
354540.002022-08-238473Budget
285145.002022-05-238464Actual
15502364.002023-07-248413Actual
30890179.872024-09-228428Actual
683680.002022-11-238463Budget
28965129.482024-07-2384612Actual
3812697.742025-03-2384113Actual
7337100.002022-11-238436Budget
6216100.002022-10-238436Budget
33761316.002024-12-238414Actual
24675192.002024-04-228463Actual
9018110.002023-01-218413Actual
915730.002023-01-218473Budget
28107444.002024-07-238414Actual
183889.272023-09-2384511Actual
16747160.002023-08-238415Actual
20875161.002023-12-248465Actual
897100.002022-05-238467Budget
242730.002022-07-248473Budget
17730.002022-05-238473Budget
28702165.662024-07-2384111Actual
1086107.142022-05-238468Actual
2245877.362024-01-2184611Actual
33231160.342024-11-2284111Actual
458762.002022-09-238463Actual
11438200.002023-03-238414Budget
15146126.842023-06-238428Actual
691430.002022-11-238473Budget
1496870.002023-06-238466Actual
27082162.002024-06-228465Actual
17158107.142023-08-238428Actual
1139018.002023-03-238473Actual
2402357.002024-03-228456Actual
3219200.002022-07-248418Budget
10459156.002023-02-218415Actual
34734117.042024-12-2384613Actual
1423657.142023-05-2384111Actual
9946200.002023-01-218418Budget
2432352.892024-03-2284111Actual
1898237.002023-10-238456Actual
38241326.002025-04-238413Actual
4713200.002022-09-238414Budget
2391699.002024-03-228416Actual
1392743.002023-05-238456Actual
2508581.002024-04-228466Actual
326780.002022-07-248428Budget
2001039.002023-11-238456Actual
1636136.932023-07-2484611Actual
37002164.412025-02-2184213Actual
2178485.002024-01-218464Actual
3654100.002022-08-238464Budget
2672064.412024-05-2284113Actual
38957134.802025-04-2384111Actual
30924281.392024-09-228468Actual
37034134.592025-02-2184613Actual
2293819.002024-02-218426Actual
39100132.682025-04-2384611Actual
19718158.002023-11-238414Actual
850665.002022-12-248446Actual
1482881.002023-06-238416Actual
3118436.932024-09-2284212Actual
16005218.002023-07-248417Actual
188377.002022-06-238466Actual
10518123.002023-02-218465Actual
274897.002022-07-248416Actual
22285145.022024-01-218468Actual
38276179.002025-04-238463Actual
36599184.422025-02-218468Actual
6215120.002022-10-238436Actual
972873.002023-01-218466Actual
1064440.002023-02-218426Budget
37246288.002025-03-238464Actual
894070.002022-12-248468Budget
31987411.692024-10-228418Actual
2497218.002024-04-228426Actual
507100.002022-05-238416Budget
1893094.002023-10-238436Actual
2765940.122024-06-2284511Actual
31156105.022024-09-2284112Actual
33525122.312024-11-2284113Actual
1230090.002023-03-238468Budget
21750165.002024-01-218414Actual
33019353.002024-11-228417Actual
16534318.002023-08-238413Actual
34001123.002024-12-238436Actual
12191200.002023-03-238418Budget
9947325.332023-01-218418Actual
23971105.002024-03-228436Actual
6510100.002022-10-238467Budget
20783125.002023-12-248464Actual
10460200.002023-02-218415Budget
3328665.652024-11-2284311Actual
32877109.002024-11-228436Actual
15118334.422023-06-238418Actual
29764176.842024-08-228428Actual
3180550.002024-10-228456Actual
242631.002022-07-248473Actual
2288125.002022-07-248413Actual
3742432.002025-03-238426Actual
3747892.002025-03-238446Actual
1993030.002023-11-238426Actual
3517869.002025-01-218446Actual
1942657.142023-10-2384611Actual
3635460.002025-02-218456Actual
23858143.002024-03-228465Actual
2666213.532024-05-2284612Actual
22853108.002024-02-218465Actual
30627103.002024-09-228436Actual
2807981.002024-07-238473Actual
4388157.142022-08-238428Actual
12112113.002023-03-238467Actual
225165.012024-01-2184112Actual
14735168.002023-06-238415Actual
32459118.802024-10-2284613Actual
182138.002022-06-238456Actual
13544217.002023-05-238463Actual
2787067.922024-06-2284113Actual
14643187.002023-06-238414Actual
32729257.002024-11-228415Actual
35507120.972025-01-2184111Actual
1485531.002023-06-238426Actual
2645439.062024-05-2284211Actual
19810135.002023-11-238415Actual
32671264.002024-11-228464Actual
962470.002023-01-218446Budget
38744355.002025-04-238417Actual
1827961.402023-09-2384111Actual
13430172.302023-04-238468Actual
17625.002022-05-238473Actual
5839242.002022-10-238414Actual
2204139.002024-01-218456Actual
32107149.702024-10-2284111Actual
36302125.002025-02-218436Actual
1304060.002023-04-238456Budget
2670179.002022-07-248465Actual
2535576.292024-04-2284111Actual
22819145.002024-02-218415Actual
33139172.302024-11-228428Actual
631050.002022-10-238456Budget
6962200.002022-11-238414Budget
1027332.002023-02-218473Actual
3593200.002022-08-238414Budget
2072044.002023-12-248473Actual
332590.002022-07-248468Budget
2334936.932024-02-2184211Actual
14558204.002023-06-238463Actual
838200.002022-05-238417Budget
9480123.002023-01-218416Actual
255557.142024-04-2284112Actual
36565191.992025-02-218428Actual
14524252.002023-06-238413Actual
1580888.002023-07-248416Actual
21631268.002024-01-218413Actual
2210145.022022-06-238468Actual
2533130.002022-07-248464Actual
2846100.002022-07-248436Budget
2148134.422022-06-238428Actual
603112.002022-05-238436Actual
34263245.032024-12-238428Actual
12769108.002023-04-238465Actual
1698088.002023-08-238466Actual
3331360.332024-11-2284411Actual
3284929.002024-11-228426Actual
33584206.522024-11-2284613Actual
31547206.002024-10-228464Actual
3862867.002025-04-238446Actual
10134105.002023-02-218413Actual
1411139.002022-06-238464Actual
504350.002022-09-238426Budget
2337639.062024-02-2184311Actual
37748261.692025-03-238468Actual
5898115.002022-10-238464Actual
174515.012023-08-2384112Actual
3688420.972025-02-2184212Actual
29798231.392024-08-228468Actual
2474257.002022-07-248414Actual
1429145.442023-05-2384311Actual
9265200.002023-01-218464Budget
1176940.002023-03-238426Budget
26780141.612024-05-2284613Actual
30804240.002024-09-228467Actual
2541027.362024-04-2284311Actual
425100.002022-05-238465Budget
3783427.362025-03-2384211Actual
743240.002022-11-238456Budget
1350180.002022-06-238414Actual
27372223.002024-06-228467Actual
3800673.102025-03-2384112Actual
1166129.002022-06-238413Actual
789696.002022-12-248413Actual
7161135.002022-11-238465Actual
19071233.002023-10-238417Actual
1176862.002023-03-238426Actual
893991.992022-12-248468Actual
898119.002022-05-238467Actual
33888239.002024-12-238465Actual
19599288.002023-11-238413Actual
28644178.362024-07-238468Actual
20100224.002023-11-238417Actual
17720120.002023-09-238464Actual
4994100.002022-09-238416Budget
23229135.932024-02-218428Actual
1594869.002023-07-248466Actual
3592213.002022-08-238414Actual
144365.012023-05-2384212Actual
20663196.002023-12-248463Actual
35977205.002025-02-218463Actual
8460100.002022-12-248436Budget
34235410.182024-12-238418Actual
27751116.722024-06-2284112Actual
1435145.442023-05-2384611Actual
579040.002022-10-238473Budget
17566355.002023-09-238413Actual
1117490.002023-02-218468Budget
9481100.002023-01-218416Budget

Generated 2025-06-22 18:53:35.829 UTC