[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16747160.002023-08-018415Actual
29023106.522024-07-0184113Actual
2923282.002024-07-318473Actual
2541027.362024-03-3184311Actual
3603460.002025-01-308473Actual
28582492.002024-07-018418Actual
1728100.002022-06-018436Budget
2991196.512024-07-3184311Actual
2722195.002024-05-318446Actual
25821232.002024-04-308414Actual
6776100.002022-11-018413Budget
2837378.002024-07-018446Actual
102780.002022-05-018428Budget
7101130.002022-11-018415Actual
30177164.412024-07-3184213Actual
25951180.002024-04-308465Actual
225165.012023-12-3084112Actual
33888239.002024-12-018465Actual
1866241.002023-10-018473Actual
5977185.002022-10-018415Actual
10846103.002023-01-308466Actual
36599184.422025-01-308468Actual
65190.002022-05-018446Budget
33761316.002024-12-018414Actual
5899100.002022-10-018464Budget
224180.002022-05-018414Actual
1535467.782023-06-0184611Actual
6119100.002022-10-018416Budget
1027332.002023-01-308473Actual
19071233.002023-10-018417Actual
20100224.002023-11-018417Actual
242631.002022-07-028473Actual
32426201.262024-09-3084213Actual
6589100.002022-10-018418Budget
458670.002022-09-018463Budget
35768205.022024-12-3084612Actual
504350.002022-09-018426Budget
1901483.002023-10-018466Actual
28965129.482024-07-0184612Actual
10693100.002023-01-308436Budget
2505229.002024-03-318456Actual
1467794.002023-06-018464Actual
2210145.022022-06-018468Actual
781770.002022-11-018468Budget
2204139.002023-12-308456Actual
3833354.002025-04-018473Actual
39305210.032025-04-0184213Actual
524499.002022-09-018466Actual
18067237.002023-09-018417Actual
3747892.002025-03-018446Actual
17037196.002023-08-018417Actual
2724743.002024-05-318456Actual
893991.992022-12-028468Actual
1493550.002023-06-018456Actual
9401100.002022-12-308465Budget
2432352.892024-02-2984111Actual
13509294.002023-05-018413Actual
2021100.002022-06-018467Budget
2716739.002024-05-318426Actual
2642690.122024-04-3084111Actual
38184239.852025-03-0184613Actual
22641168.002024-01-308463Actual
6697132.902022-10-018468Actual
9481100.002022-12-308416Budget
289291.002022-07-028446Actual
2606690.002024-04-308436Actual
3405100.002022-08-018413Budget
1351200.002022-06-018414Budget
2201564.002023-12-308446Actual
2508581.002024-03-318466Actual
28141201.002024-07-018464Actual
37686385.942025-03-018418Actual
3517869.002024-12-308446Actual
31640231.002024-09-308465Actual
1727135.002022-06-018436Actual
11641164.002023-03-018465Actual
11065200.002023-01-308418Budget
30386326.002024-08-318414Actual
10596104.002023-01-308416Actual
38454215.002025-04-018415Actual
30982123.102024-08-3184111Actual
1111280.002023-01-308428Budget
2611843.002024-04-308456Actual
1890233.002023-10-018426Actual
509198.002022-09-018436Actual
18724120.002023-10-018464Actual
3334794.382024-10-3184611Actual
1851314.592023-09-0184612Actual
571273.002022-10-018463Actual
6509161.002022-10-018467Actual
38779222.002025-04-018467Actual
3218997.572024-09-3084411Actual
1303968.002023-04-018456Actual
2196127.002023-12-308426Actual
3180550.002024-09-308456Actual
31156105.022024-08-3184112Actual
38865149.572025-04-018428Actual
256148.212024-03-3184612Actual
2666213.532024-04-3084612Actual
466540.002022-09-018473Budget
3373363.002024-12-018473Actual
12946100.002023-04-018436Budget
279625.002022-07-028426Actual
38276179.002025-04-018463Actual
2988436.932024-07-3184211Actual
11579200.002023-03-018415Budget
6777137.002022-11-018413Actual
174515.012023-08-0184112Actual
12379100.002023-04-018413Budget
14114301.092023-05-018418Actual
3148477.002024-09-308473Actual
2714086.002024-05-318416Actual
915621.002022-12-308473Actual
37091396.002025-03-018413Actual
3343320.972024-10-3184212Actual
12566193.002023-04-018414Actual
5092100.002022-09-018436Budget
855440.002022-12-028456Budget
2093369.002023-12-028416Actual
2096027.002023-12-028426Actual
10985100.002023-01-308467Budget
10459156.002023-01-308415Actual
2437831.612024-02-2984311Actual
144365.012023-05-0184212Actual
34911403.002024-12-308414Actual
354540.002022-08-018473Budget
1166129.002022-06-018413Actual
2245877.362023-12-3084611Actual
14524252.002023-06-018413Actual
3005823.102024-07-3184212Actual
22853108.002024-01-308465Actual
36247135.002025-01-308416Actual
7897100.002022-12-028413Budget
33111352.602024-10-318418Actual
3326140.482022-07-028468Actual
274897.002022-07-028416Actual
13179148.002023-04-018417Actual
3582671.432024-12-3084113Actual
130330.002022-06-018473Budget
326780.002022-07-028428Budget
20663196.002023-12-028463Actual
24675192.002024-03-318463Actual
1284891.002023-04-018416Actual
952850.002022-12-308426Budget
10380100.002023-01-308464Budget
1848010.332023-09-0184112Actual
14019162.002023-05-018417Actual
19164396.542023-10-018418Actual
795780.002022-12-028463Budget
1833433.742023-09-0184311Actual
1725064.592023-08-0184111Actual
1084790.002023-01-308466Budget
2346356.082024-01-3084611Actual
33796204.002024-12-018464Actual
2601153.002024-04-308416Actual
1961160.002022-06-018417Actual
3172535.002024-09-308426Actual
7162100.002022-11-018465Budget
32015226.842024-09-308428Actual
1490957.002023-06-018446Actual
2031276.292023-11-0184111Actual
27751116.722024-05-3184112Actual
27550159.272024-05-3184111Actual
26991204.002024-05-318464Actual
26747208.272024-04-3084213Actual
25856161.002024-04-308464Actual
8083200.002022-12-028414Budget
19226131.392023-10-018468Actual
33139172.302024-10-318428Actual
28702165.662024-07-0184111Actual
3791513.532025-03-0184511Actual
20748218.002023-12-028414Actual
18160246.542023-09-018418Actual
35329254.002024-12-308467Actual
10055138.962022-12-308468Actual
35039162.002024-12-308465Actual
33019353.002024-10-318417Actual
26305484.422024-04-308418Actual
8222160.002022-12-028415Actual
3177971.002024-09-308446Actual
3266102.602022-07-028428Actual
2293819.002024-01-308426Actual
9343136.002022-12-308415Actual
2343013.532024-01-3084511Actual
35004297.002024-12-308415Actual
2107086.002023-12-028466Actual
11500144.002023-03-018464Actual
30572112.002024-08-318416Actual
1376097.002023-05-018465Actual
122592.002022-06-018463Actual
31218162.462024-08-3184612Actual
31335136.342024-08-3184613Actual
32307109.272024-09-3084112Actual
691529.002022-11-018473Actual
23765151.002024-02-298464Actual
11439231.002023-03-018414Actual
35507120.972024-12-3084111Actual
604100.002022-05-018436Budget
9205200.002022-12-308414Budget
242730.002022-07-028473Budget
1431831.612023-05-0184411Actual
1990385.002023-11-018416Actual
23858143.002024-02-298465Actual
37537104.002025-03-018466Actual
1461538.002023-06-018473Actual
31753125.002024-09-308436Actual
616645.002022-10-018426Actual
1197178.002023-03-018466Actual
3290386.002024-10-318446Actual
28347146.002024-07-018436Actual
2807981.002024-07-018473Actual
34826191.002024-12-308463Actual
255826.082024-03-3184212Actual
9994179.872022-12-308428Actual
19845117.002023-11-018465Actual
3627432.002025-01-308426Actual
33676168.002024-12-018463Actual
24146158.002024-02-298467Actual
1895647.002023-10-018446Actual
23610278.002024-02-298413Actual
11817100.002023-03-018436Budget
27605115.652024-05-3184311Actual
1026114.722022-05-018428Actual
30924281.392024-08-318468Actual
35294307.002024-12-308417Actual
17072142.002023-08-018467Actual
12993100.002023-04-018446Budget
557180.002022-09-018468Budget
743240.002022-11-018456Budget
1621868.852023-07-0284111Actual
17686147.002023-09-018414Actual
38602138.002025-04-018436Actual
22819145.002024-01-308415Actual
32877109.002024-10-318436Actual
2958684.002024-07-318466Actual
245247.142024-02-2984112Actual
7569240.002022-11-018417Actual
33552127.572024-10-3184213Actual
8221100.002022-12-028415Budget
16654222.002023-08-018414Actual
3655135.002022-08-018464Actual
803527.002022-12-028473Actual
3635460.002025-01-308456Actual
401580.002022-08-018446Budget
163094.002022-06-018416Actual
8612100.002022-12-028466Actual
2538311.402024-03-3184211Actual
182138.002022-06-018456Actual
1396076.002023-05-018466Actual
3523787.002024-12-308466Actual
907974.002022-12-308463Actual
1627331.612023-07-0284311Actual
756100.002022-05-018466Budget
12299110.172023-03-018468Actual
19599288.002023-11-018413Actual
3213573.102024-09-3084211Actual
13631137.002023-05-018414Actual
31392356.002024-09-308413Actual
11580182.002023-03-018415Actual
4340184.422022-08-018418Actual
24112211.002024-02-298417Actual
34675134.592024-12-0184113Actual
2446676.292024-02-2984611Actual
391857.002022-08-018426Actual
17566355.002023-09-018413Actual
1750914.592023-08-0184612Actual
31605235.002024-09-308415Actual
122480.002022-06-018463Budget
9947325.332022-12-308418Actual
29295184.002024-07-318464Actual
3668557.142025-01-3084211Actual
27812189.062024-05-3184612Actual
26366187.452024-04-308468Actual
3654100.002022-08-018464Budget
12945107.002023-04-018436Actual
1186474.002023-03-018446Actual
37211424.002025-03-018414Actual
11642100.002023-03-018465Budget
4388157.142022-08-018428Actual
3857453.002025-04-018426Actual
3035884.002024-08-318473Actual
6447200.002022-10-018417Budget
1131270.002023-03-018463Budget
34235410.182024-12-018418Actual
9577117.002022-12-308436Actual
3558972.042024-12-3084411Actual
37246288.002025-03-018464Actual
28903105.022024-07-0184112Actual
10986153.002023-01-308467Actual
25177198.002024-03-318467Actual
24887125.002024-03-318465Actual
6963180.002022-11-018414Actual
8880117.752022-12-028428Actual
1360379.002023-05-018473Actual
1310187.002023-04-018466Actual
1304060.002023-04-018456Budget
19752101.002023-11-018464Actual
30514212.002024-08-318465Actual
15118334.422023-06-018418Actual
18782108.002023-10-018415Actual
2843299.002024-07-018466Actual
22726189.002024-01-308414Actual
21665204.002023-12-308463Actual
65072.002022-05-018446Actual
406149.002022-08-018456Actual
3671276.292025-01-3084311Actual
34177184.002024-12-018467Actual
5511135.932022-09-018428Actual
438990.002022-08-018428Budget
22252122.302023-12-308428Actual
3067949.002024-08-318456Actual
743133.002022-11-018456Actual
3183889.002024-09-308466Actual
3065360.002024-08-318446Actual
35152114.002024-12-308436Actual
19718158.002023-11-018414Actual
3292943.002024-10-318456Actual
513980.002022-09-018446Budget
3870110.002022-08-018416Actual
10926200.002023-01-308417Budget
8833199.572022-12-028418Actual
255557.142024-03-3184112Actual
29353262.002024-07-318415Actual
1176940.002023-03-018426Budget
1223880.002023-03-018428Budget
10381116.002023-01-308464Actual
3688420.972025-01-3084212Actual
3865467.002025-04-018456Actual
2603818.002024-04-308426Actual
4123124.002022-08-018466Actual
1936634.802023-10-0184411Actual
225200.002022-05-018414Budget
22761101.002024-01-308464Actual
16126132.902023-07-028428Actual
36975145.112025-01-3084113Actual
25235317.752024-03-318418Actual
30769315.002024-08-318417Actual
30479221.002024-08-318415Actual
2022128.002022-06-018467Actual
205137.142023-11-0184112Actual
21127160.002023-12-028417Actual
2475200.002022-07-028414Budget
293951.002022-07-028456Actual
35707122.042024-12-3084112Actual
8692155.002022-12-028417Actual
55530.002022-05-018426Budget
3803419.912025-03-0184212Actual
3854788.002025-04-018416Actual
10517100.002023-01-308465Budget
27930211.782024-05-3184613Actual
728856.002022-11-018426Actual
29643329.002024-07-318417Actual
23229135.932024-01-308428Actual
27897204.762024-05-3184213Actual
1482881.002023-06-018416Actual
34142333.002024-12-018417Actual
28524213.002024-07-018467Actual
1244166.002023-04-018463Actual
6962200.002022-11-018414Budget
3512439.002024-12-308426Actual
6263101.002022-10-018446Actual
3783427.362025-03-0184211Actual
16098305.632023-07-028418Actual
8753100.002022-12-028467Budget
34296193.512024-12-018468Actual
603112.002022-05-018436Actual
9018110.002022-12-308413Actual
4774100.002022-09-018464Budget
1411139.002022-06-018464Actual
195115.012023-10-0184212Actual
27082162.002024-05-318465Actual
1490200.002022-06-018415Budget
22166194.002023-12-308467Actual
3340590.122024-10-3184112Actual
1289640.002023-04-018426Budget
36479249.002025-01-308467Actual
9402168.002022-12-308465Actual
837147.002022-05-018417Actual
2763290.122024-05-3184411Actual
37594304.002025-03-018417Actual
1931213.532023-10-0184211Actual
3561615.652024-12-3084511Actual
2669100.002022-07-028465Budget
34791323.002024-12-308413Actual
1594869.002023-07-028466Actual
2579357.002024-04-308473Actual
15622155.002023-07-028414Actual
183889.272023-09-0184511Actual
10741100.002023-01-308446Budget
13430172.302023-04-018468Actual
31303132.832024-08-3184213Actual
21162153.002023-12-028467Actual
27372223.002024-05-318467Actual
8460100.002022-12-028436Budget
1485531.002023-06-018426Actual
32729257.002024-10-318415Actual
1730530.552023-08-0184311Actual
781895.022022-11-018468Actual
3862867.002025-04-018446Actual
4262147.002022-08-018467Actual
36103.002022-05-018413Actual
7241100.002022-11-018416Budget
2749100.002022-07-028416Budget
1632712.462023-07-0284511Actual
10135100.002023-01-308413Budget
17158107.142023-08-018428Actual
3397336.002024-12-018426Actual
36565191.992025-01-308428Actual
1429145.442023-05-0184311Actual
789696.002022-12-028413Actual
32822127.002024-10-318416Actual
1739372.042023-08-0184611Actual
738570.002022-11-018446Budget
22606309.002024-01-308413Actual
284100.002022-05-018464Budget
425100.002022-05-018465Budget
1197090.002023-03-018466Budget
1529328.422023-06-0184311Actual
22224251.092023-12-308418Actual
25263158.662024-03-318428Actual
2337639.062024-01-3084311Actual
8362138.002022-12-028416Actual
2787067.922024-05-3184113Actual
36657178.422025-01-3084111Actual
28234220.002024-07-018465Actual
3331360.332024-10-3184411Actual
2881119.912024-07-0184511Actual
15657125.002023-07-028464Actual
3739799.002025-03-018416Actual
2269875.002024-01-308473Actual
3015057.392024-07-3184113Actual
626280.002022-10-018446Budget
3509784.002024-12-308416Actual
32671264.002024-10-318464Actual
15180141.992023-06-018468Actual
636890.002022-10-018466Budget
579136.002022-10-018473Actual
3745299.002025-03-018436Actual
8284116.002022-12-028465Actual
616750.002022-10-018426Budget
749073.002022-11-018466Actual
23730195.002024-02-298414Actual
1005670.002022-12-308468Budget
36062433.002025-01-308414Actual
518557.002022-09-018456Actual
17601202.002023-09-018463Actual
39158113.532025-04-0184112Actual
177483.002022-06-018446Actual
1969083.002023-11-018473Actual
13180200.002023-04-018417Budget
31698108.002024-09-308416Actual
1526611.402023-06-0184211Actual
10740105.002023-01-308446Actual
21989111.002023-12-308436Actual
3791200.002022-08-018465Budget
2405555.002024-02-298466Actual
177590.002022-06-018446Budget
3438237.992024-12-0184211Actual
15502364.002023-07-028413Actual
3224984.802024-09-3084611Actual
35886141.612024-12-3084613Actual
26957309.002024-05-318414Actual
8142155.002022-12-028464Actual
10694124.002023-01-308436Actual
1928468.852023-10-0184111Actual
19633182.002023-11-018463Actual
38489259.002025-04-018465Actual
13665134.002023-05-018464Actual
38899195.022025-04-018468Actual
23143232.002024-01-308467Actual
5898115.002022-10-018464Actual
22131184.002023-12-308417Actual
69747.002022-05-018456Actual
999590.002022-12-308428Budget
13320200.002023-04-018418Budget
4916145.002022-09-018465Actual
1387570.002023-05-018436Actual
3967124.002022-08-018436Actual
1064440.002023-01-308426Budget
34263245.032024-12-018428Actual
1489216.002022-06-018415Actual
3458335.872024-12-0184212Actual
7709193.512022-11-018418Actual
1251930.002023-04-018473Budget
749180.002022-11-018466Budget
154127.142023-06-0184112Actual
1801069.002023-09-018466Actual
1435145.442023-05-0184611Actual
1382097.002023-05-018416Actual
13725182.002023-05-018415Actual
1995897.002023-11-018436Actual
1426412.462023-05-0184211Actual
15025261.002023-06-018417Actual
15750143.002023-07-028465Actual
1898237.002023-10-018456Actual
1284990.002023-04-018416Budget
1390159.002023-05-018446Actual
3219200.002022-07-028418Budget
2473236.002024-03-318473Actual
34001123.002024-12-018436Actual
803430.002022-12-028473Budget
1446711.402023-05-0184612Actual
16160211.692023-07-028468Actual
972980.002022-12-308466Budget
669880.002022-10-018468Budget
1299299.002023-04-018446Actual
194843.952023-10-0184112Actual
2045541.192023-11-0184611Actual
16689105.002023-08-018464Actual
962470.002022-12-308446Budget
2136829.482023-12-0284211Actual
29140360.002024-07-318413Actual

Generated 2025-05-31 23:51:08.251 UTC