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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25699240.002024-04-218413Actual
38396200.002025-03-238464Actual
2645439.062024-04-2184211Actual
3582671.432024-12-2184113Actual
27492184.422024-05-228468Actual
11173132.902023-01-218468Actual
850665.002022-11-238446Actual
14114301.092023-04-228418Actual
37714272.302025-02-208428Actual
2148345.442023-11-2384611Actual
15025261.002023-05-238417Actual
19810135.002023-10-238415Actual
30030103.952024-07-2284112Actual
8363100.002022-11-238416Budget
10460200.002023-01-218415Budget
458670.002022-08-238463Budget
2210145.022022-05-238468Actual
2923282.002024-07-228473Actual
35415182.902024-12-218428Actual
29175182.002024-07-228463Actual
14054214.002023-04-228467Actual
3405351.002024-11-228456Actual
32341153.952024-09-2184612Actual
915730.002022-12-218473Budget
28903105.022024-06-2284112Actual
19192160.182023-09-228428Actual
2370236.002024-02-208473Actual
3183889.002024-09-218466Actual
29140360.002024-07-228413Actual
2104051.002023-11-238456Actual
10321200.002023-01-218414Budget
2337639.062024-01-2184311Actual
2340347.572024-01-2184411Actual
17730.002022-04-228473Budget
31098107.142024-08-2284611Actual
557180.002022-08-238468Budget
11065200.002023-01-218418Budget
2606690.002024-04-218436Actual
444780.002022-07-238468Budget
23229135.932024-01-218428Actual
17871100.002023-08-238416Actual
265359.272024-04-2184511Actual
23765151.002024-02-208464Actual
3218269.272022-06-238418Actual
29643329.002024-07-228417Actual
38899195.022025-03-238468Actual
31392356.002024-09-218413Actual
2193464.002023-12-218416Actual
8880117.752022-11-238428Actual
683680.002022-10-238463Budget
1962200.002022-05-238417Budget
36537496.542025-01-218418Actual
29023106.522024-06-2284113Actual
1172190.002023-02-208416Budget
25235317.752024-03-228418Actual
33111352.602024-10-228418Actual
23201240.482024-01-218418Actual
11438200.002023-02-208414Budget
3718380.002025-02-208473Actual
1797831.002023-08-238456Actual
35329254.002024-12-218467Actual
3005823.102024-07-2284212Actual
1969083.002023-10-238473Actual
33761316.002024-11-228414Actual
2100219.272022-05-238418Actual
1936634.802023-09-2284411Actual
15060196.002023-05-238467Actual
25821232.002024-04-218414Actual
30266373.002024-08-228413Actual
30301210.002024-08-228463Actual
2475200.002022-06-238414Budget
7162100.002022-10-238465Budget
1632712.462023-06-2384511Actual
34826191.002024-12-218463Actual
38602138.002025-03-238436Actual
33888239.002024-11-228465Actual
524590.002022-08-238466Budget
855362.002022-11-238456Actual
3224984.802024-09-2184611Actual
16782164.002023-07-238465Actual
20875161.002023-11-238465Actual
2157413.532023-11-2384612Actual
38687103.002025-03-238466Actual
3673975.232025-01-2184411Actual
1176940.002023-02-208426Budget
683793.002022-10-238463Actual
22761101.002024-01-218464Actual
12299110.172023-02-208468Actual
518557.002022-08-238456Actual
1735912.462023-07-2384511Actual
1898237.002023-09-228456Actual
27458288.972024-05-228428Actual
1750914.592023-07-2384612Actual
12112113.002023-02-208467Actual
33641293.002024-11-228413Actual
19718158.002023-10-238414Actual
10694124.002023-01-218436Actual
14735168.002023-05-238415Actual
9867121.002022-12-218467Actual
952850.002022-12-218426Budget
13631137.002023-04-228414Actual
188377.002022-05-238466Actual
7709193.512022-10-238418Actual
2878483.742024-06-2284411Actual
3654100.002022-07-238464Budget
9343136.002022-12-218415Actual
1765835.002023-08-238473Actual
1223984.422023-02-208428Actual
35294307.002024-12-218417Actual
3067949.002024-08-228456Actual
225165.012023-12-2184112Actual
164778.212023-06-2384612Actual
412290.002022-07-238466Budget
31987411.692024-09-218418Actual
24640333.002024-03-228413Actual
1191260.002023-02-208456Budget
235219.272024-01-2184112Actual
37594304.002025-02-208417Actual
24760189.002024-03-228414Actual
3635460.002025-01-218456Actual
37686385.942025-02-208418Actual
3792185.002022-07-238465Actual
12567200.002023-03-238414Budget
37002164.412025-01-2184213Actual
1686724.002023-07-238426Actual
2036718.842023-10-2384311Actual
22252122.302023-12-218428Actual
4712196.002022-08-238414Actual
24887125.002024-03-228465Actual
3373363.002024-11-228473Actual
2611843.002024-04-218456Actual
144365.012023-04-2284212Actual
7629100.002022-10-238467Budget
2846100.002022-06-238436Budget
728950.002022-10-238426Budget
11579200.002023-02-208415Budget
2549760.332024-03-2284611Actual
38153118.802025-02-2084213Actual
3791200.002022-07-238465Budget
1836133.742023-08-2384411Actual
18067237.002023-08-238417Actual
29260327.002024-07-228414Actual
401491.002022-07-238446Actual
3865467.002025-03-238456Actual
1310090.002023-03-238466Budget
32049213.212024-09-218468Actual
1490957.002023-05-238446Actual
10134105.002023-01-218413Actual
27430357.152024-05-228418Actual
7897100.002022-11-238413Budget
245512.892024-02-2084212Actual
756100.002022-04-228466Budget
33231160.342024-10-2284111Actual
11865100.002023-02-208446Budget
38837414.732025-03-238418Actual
1801069.002023-08-238466Actual
29050201.262024-06-2284213Actual
9205200.002022-12-218414Budget
30177164.412024-07-2284213Actual
1961160.002022-05-238417Actual
10596104.002023-01-218416Actual
8832200.002022-11-238418Budget
17037196.002023-07-238417Actual
11720108.002023-02-208416Actual
1086107.142022-04-228468Actual
2988436.932024-07-2284211Actual
1795248.002023-08-238446Actual
9947325.332022-12-218418Actual
5511135.932022-08-238428Actual
18782108.002023-09-228415Actual
2435123.102024-02-2084211Actual
11252100.002023-02-208413Budget
255826.082024-03-2284212Actual
2042126.292023-10-2384511Actual
2045541.192023-10-2384611Actual
626280.002022-09-228446Budget
28582492.002024-06-228418Actual
3071275.002024-08-228466Actual
12629156.002023-03-238464Actual
167930.002022-05-238426Budget
6636117.752022-09-228428Actual
1289736.002023-03-238426Actual
17192163.212023-07-238468Actual
2057113.532023-10-2384612Actual
4262147.002022-07-238467Actual
3898563.532025-03-2384211Actual
37628271.002025-02-208467Actual
10985100.002023-01-218467Budget
2532100.002022-06-238464Budget
4915200.002022-08-238465Budget
13544217.002023-04-228463Actual
3564995.442024-12-2184611Actual
22726189.002024-01-218414Actual
16569180.002023-07-238463Actual
1244070.002023-03-238463Budget
26780141.612024-04-2184613Actual
36975145.112025-01-2184113Actual
1694739.002023-07-238456Actual
13665134.002023-04-228464Actual
39220189.062025-03-2384612Actual
1336980.002023-03-238428Budget
2394315.002024-02-208426Actual
38241326.002025-03-238413Actual
1728100.002022-05-238436Budget
30890179.872024-08-228428Actual
3402783.002024-11-228446Actual
289390.002022-06-238446Budget
1435145.442023-04-2284611Actual
1993030.002023-10-238426Actual
738570.002022-10-238446Budget
2777924.162024-05-2284212Actual
28702165.662024-06-2284111Actual
289291.002022-06-238446Actual
1580888.002023-06-238416Actual
2269875.002024-01-218473Actual
8612100.002022-11-238466Actual
3918650.762025-03-2384212Actual
12378107.002023-03-238413Actual
2505229.002024-03-228456Actual
3655135.002022-07-238464Actual
10381116.002023-01-218464Actual
3734200.002022-07-238415Budget
33854209.002024-11-228415Actual
425100.002022-04-228465Budget
10741100.002023-01-218446Budget
6119100.002022-09-228416Budget
3668557.142025-01-2184211Actual
2254915.652023-12-2184612Actual
1532044.382023-05-2384411Actual
38068205.022025-02-2084612Actual
3455592.252024-11-2284112Actual
18690194.002023-09-228414Actual
1186474.002023-02-208446Actual
25142276.002024-03-228417Actual
2291177.002024-01-218416Actual
2615159.002024-04-218466Actual
9019100.002022-12-218413Budget
29353262.002024-07-228415Actual
354540.002022-07-238473Budget
2538311.402024-03-2284211Actual
616645.002022-09-228426Actual
224180.002022-04-228414Actual
30514212.002024-08-228465Actual
37806114.592025-02-2084111Actual
1998461.002023-10-238446Actual
1890233.002023-09-228426Actual
25734181.002024-04-218463Actual
3573550.762024-12-2184212Actual
2301860.002024-01-218456Actual
9577117.002022-12-218436Actual
25916208.002024-04-218415Actual
163094.002022-05-238416Actual
3871100.002022-07-238416Budget
28234220.002024-06-228465Actual
12945107.002023-03-238436Actual
11439231.002023-02-208414Actual
907974.002022-12-218463Actual
8459120.002022-11-238436Actual
2993892.252024-07-2284411Actual
579136.002022-09-228473Actual
18221182.902023-08-238468Actual
195429.272023-09-2284612Actual
29764176.842024-07-228428Actual
15537162.002023-06-238463Actual
6963180.002022-10-238414Actual
31640231.002024-09-218465Actual
4853190.002022-08-238415Actual
504350.002022-08-238426Budget
2021100.002022-05-238467Budget
3803419.912025-02-2084212Actual
27987350.002024-06-228413Actual
3561615.652024-12-2184511Actual
1078860.002023-01-218456Budget
1689590.002023-07-238436Actual
36096241.002025-01-218464Actual
999590.002022-12-218428Budget
406250.002022-07-238456Budget
2533130.002022-06-238464Actual
38361395.002025-03-238414Actual
27337272.002024-05-228417Actual
1789828.002023-08-238426Actual
3812697.742025-02-2084113Actual
2958684.002024-07-228466Actual
838200.002022-04-228417Budget
28107444.002024-06-228414Actual
35853148.622024-12-2184213Actual
1303968.002023-03-238456Actual
279625.002022-06-238426Actual
4261100.002022-07-238467Budget
1191139.002023-02-208456Actual
1111280.002023-01-218428Budget
17625.002022-04-228473Actual
3632876.002025-01-218446Actual
16005218.002023-06-238417Actual
2843299.002024-06-228466Actual
1559449.002023-06-238473Actual
1350180.002022-05-238414Actual
1059790.002023-01-218416Budget
9994179.872022-12-218428Actual
30627103.002024-08-228436Actual
2999116.002022-06-238466Actual
1244166.002023-03-238463Actual
743133.002022-10-238456Actual
1830712.462023-08-2384211Actual
907880.002022-12-218463Budget
13180200.002023-03-238417Budget
2535576.292024-03-2284111Actual
2207478.002023-12-218466Actual
4123124.002022-07-238466Actual
4201129.002022-07-238417Actual
27897204.762024-05-2284213Actual
1284990.002023-03-238416Budget
1529328.422023-05-2384311Actual
29736425.332024-07-228418Actual
34354196.512024-11-2284111Actual
10740105.002023-01-218446Actual
22853108.002024-01-218465Actual
16040198.002023-06-238467Actual
2201564.002023-12-218446Actual
36062433.002025-01-218414Actual
1396076.002023-04-228466Actual
2672064.412024-04-2184113Actual
55440.002022-04-228426Actual
23971105.002024-02-208436Actual
1387570.002023-04-228436Actual
29388189.002024-07-228465Actual
23610278.002024-02-208413Actual
205403.952023-10-2384212Actual
1730530.552023-07-2384311Actual
16126132.902023-06-238428Actual
69850.002022-04-228456Budget
20254196.542023-10-238468Actual
17072142.002023-07-238467Actual
3213573.102024-09-2184211Actual
11642100.002023-02-208465Budget
2648144.382024-04-2184311Actual
34911403.002024-12-218414Actual
1692164.002023-07-238446Actual
26245208.002024-04-218467Actual
1621868.852023-06-2384111Actual
34734117.042024-11-2284613Actual
10693100.002023-01-218436Budget
30769315.002024-08-228417Actual
3035884.002024-08-228473Actual
29678237.002024-07-228467Actual
7240118.002022-10-238416Actual
1933917.782023-09-2284311Actual
3172535.002024-09-218426Actual
1901483.002023-09-228466Actual
8692155.002022-11-238417Actual
2947334.002024-07-228426Actual
10925164.002023-01-218417Actual
2405555.002024-02-208466Actual
513853.002022-08-238446Actual
365147.002022-04-228415Actual
25951180.002024-04-218465Actual
28524213.002024-06-228467Actual
1725064.592023-07-2384111Actual
3592213.002022-07-238414Actual
28489404.002024-06-228417Actual
3854788.002025-03-238416Actual
27550159.272024-05-2284111Actual
37211424.002025-02-208414Actual
4994100.002022-08-238416Budget
2142247.572023-11-2384411Actual
1310187.002023-03-238466Actual
17926112.002023-08-238436Actual
14019162.002023-04-228417Actual
2101469.002023-11-238446Actual
7102100.002022-10-238415Budget
35886141.612024-12-2184613Actual
630942.002022-09-228456Actual
28199229.002024-06-228415Actual
3745299.002025-02-208436Actual
3862867.002025-03-238446Actual
775790.002022-10-238428Budget
2039443.312023-10-2384411Actual
604100.002022-04-228436Budget
38184239.852025-02-2084613Actual
37091396.002025-02-208413Actual
8142155.002022-11-238464Actual
3446328.422024-11-2284511Actual
11253140.002023-02-208413Actual
1176862.002023-02-208426Actual
22641168.002024-01-218463Actual
915621.002022-12-218473Actual
5092100.002022-08-238436Budget
7161135.002022-10-238465Actual
27693111.402024-05-2284611Actual
31303132.832024-08-2284213Actual
7023200.002022-10-238464Budget
2612200.002022-06-238415Budget
738477.002022-10-238446Actual
4388157.142022-07-238428Actual
2546423.102024-03-2284511Actual
279730.002022-06-238426Budget
2343013.532024-01-2184511Actual
2724743.002024-05-228456Actual
28022222.002024-06-228463Actual
167844.002022-05-238426Actual
2031276.292023-10-2384111Actual
214980.002022-05-238428Budget
8082218.002022-11-238414Actual
27049241.002024-05-228415Actual
2440547.572024-02-2084411Actual
164465.012023-06-2384212Actual
5324142.002022-08-238417Actual
21220346.542023-11-238418Actual
28141201.002024-06-228464Actual
3679882.682025-01-2184611Actual
841047.002022-11-238426Actual
22131184.002023-12-218417Actual
38744355.002025-03-238417Actual
17778110.002023-08-238415Actual
14558204.002023-05-238463Actual
3833354.002025-03-238473Actual
5323200.002022-08-238417Budget
10518123.002023-01-218465Actual
6962200.002022-10-238414Budget
4341100.002022-07-238418Budget
33525122.312024-10-2284113Actual
3750462.002025-02-208456Actual
1583517.002023-06-238426Actual
2609248.002024-04-218446Actual
972980.002022-12-218466Budget
144098.212023-04-2284112Actual
8691200.002022-11-238417Budget
27082162.002024-05-228465Actual
34177184.002024-11-228467Actual
3404113.002022-07-238413Actual
8362138.002022-11-238416Actual
3127678.452024-08-2284113Actual
2479486.002024-03-228464Actual
962470.002022-12-218446Budget
1827961.402023-08-2384111Actual
32822127.002024-10-228416Actual
6447200.002022-09-228417Budget
3328665.652024-10-2284311Actual
21127160.002023-11-238417Actual
34142333.002024-11-228417Actual
3292943.002024-10-228456Actual
10055138.962022-12-218468Actual
2446676.292024-02-2084611Actual
17686147.002023-08-238414Actual
37888107.142025-02-2084411Actual
220990.002022-05-238468Budget
15715125.002023-06-238415Actual
20100224.002023-10-238417Actual
1942657.142023-09-2284611Actual
28292118.002024-06-228416Actual
32636448.002024-10-228414Actual
12993100.002023-03-238446Budget
972873.002022-12-218466Actual
1117490.002023-01-218468Budget
30479221.002024-08-228415Actual
571273.002022-09-228463Actual
2875773.102024-06-2284311Actual
5978200.002022-09-228415Budget
3284929.002024-10-228426Actual
1027230.002023-01-218473Budget
12770100.002023-03-238465Budget
1431831.612023-04-2284411Actual
122480.002022-05-238463Budget
3326140.482022-06-238468Actual
2144910.332023-11-2384511Actual
1739372.042023-07-2384611Actual
75794.002022-04-228466Actual
34617174.172024-11-2284612Actual
31156105.022024-08-2284112Actual
35768205.022024-12-2184612Actual
36154275.002025-01-218415Actual
37537104.002025-02-208466Actual
15750143.002023-06-238465Actual
36444367.002025-01-218417Actual
1167100.002022-05-238413Budget
29798231.392024-07-228468Actual
33053236.002024-10-228467Actual
2474257.002022-06-238414Actual
28610193.512024-06-228428Actual
1392743.002023-04-228456Actual
3325959.272024-10-2284211Actual
12628100.002023-03-238464Budget
6510100.002022-09-228467Budget
37339208.002025-02-208465Actual
5572123.812022-08-238468Actual
2148134.422022-05-238428Actual
182250.002022-05-238456Budget
35707122.042024-12-2184112Actual
8083200.002022-11-238414Budget
1551100.002022-05-238465Budget
894070.002022-11-238468Budget
2728082.002024-05-228466Actual
3065360.002024-08-228446Actual
1131270.002023-02-208463Budget
4527100.002022-08-238413Budget
1552114.002022-05-238465Actual
30421273.002024-08-228464Actual
9480123.002022-12-218416Actual
11580182.002023-02-208415Actual
177590.002022-05-238446Budget
2893122.042024-06-2284212Actual
5977185.002022-09-228415Actual
9401100.002022-12-218465Budget
1866241.002023-09-228473Actual
2884582.682024-06-2284611Actual
29972102.892024-07-2284611Actual
36599184.422025-01-218468Actual
30862542.002024-08-228418Actual
2757853.952024-05-2284211Actual
25177198.002024-03-228467Actual
26366187.452024-04-218468Actual
23823162.002024-02-208415Actual

Generated 2025-05-22 19:09:59.529 UTC