[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662812.462024-05-0284112Actual
163094.002022-06-038416Actual
3071275.002024-09-028466Actual
888190.002022-12-048428Budget
38276179.002025-04-038463Actual
214980.002022-06-038428Budget
2645439.062024-05-0284211Actual
8691200.002022-12-048417Budget
1223880.002023-03-038428Budget
2549760.332024-04-0284611Actual
897100.002022-05-038467Budget
33676168.002024-12-038463Actual
4712196.002022-09-038414Actual
3446328.422024-12-0384511Actual
37126263.002025-03-038463Actual
24232146.542024-03-028428Actual
17686147.002023-09-038414Actual
2100219.272022-06-038418Actual
1544514.592023-06-0384612Actual
12378107.002023-04-038413Actual
11252100.002023-03-038413Budget
10693100.002023-02-018436Budget
1299299.002023-04-038446Actual
10321200.002023-02-018414Budget
12629156.002023-04-038464Actual
2021100.002022-06-038467Budget
31547206.002024-10-028464Actual
7162100.002022-11-038465Budget
122592.002022-06-038463Actual
33053236.002024-11-028467Actual
9264174.002023-01-018464Actual
789696.002022-12-048413Actual
1244070.002023-04-038463Budget
7708200.002022-11-038418Budget
683793.002022-11-038463Actual
5977185.002022-10-038415Actual
8222160.002022-12-048415Actual
728950.002022-11-038426Budget
23645151.002024-03-028463Actual
36247135.002025-02-018416Actual
23971105.002024-03-028436Actual
1684098.002023-08-038416Actual
2543729.482024-04-0284411Actual
10846103.002023-02-018466Actual
1833433.742023-09-0384311Actual
11064251.092023-02-018418Actual
3654100.002022-08-038464Budget
1882100.002022-06-038466Budget
5650100.002022-10-038413Budget
1429145.442023-05-0384311Actual
11173132.902023-02-018468Actual
21127160.002023-12-048417Actual
16160211.692023-07-048468Actual
1005670.002023-01-018468Budget
2757853.952024-06-0284211Actual
3739799.002025-03-038416Actual
2036718.842023-11-0384311Actual
15537162.002023-07-048463Actual
2340347.572024-02-0184411Actual
1304060.002023-04-038456Budget
2101469.002023-12-048446Actual
289390.002022-07-048446Budget
365147.002022-05-038415Actual
15750143.002023-07-048465Actual
26333198.052024-05-028428Actual
130218.002022-06-038473Actual
2999116.002022-07-048466Actual
4916145.002022-09-038465Actual
4995103.002022-09-038416Actual
12628100.002023-04-038464Budget
29388189.002024-08-028465Actual
18724120.002023-10-038464Actual
23765151.002024-03-028464Actual
30627103.002024-09-028436Actual
5324142.002022-09-038417Actual
31753125.002024-10-028436Actual
2148134.422022-06-038428Actual
22606309.002024-02-018413Actual
1488396.002023-06-038436Actual
21989111.002024-01-018436Actual
6040142.002022-10-038465Actual
11580182.002023-03-038415Actual
10320180.002023-02-018414Actual
518557.002022-09-038456Actual
1830712.462023-09-0384211Actual
3901263.532025-04-0384311Actual
9205200.002023-01-018414Budget
2254915.652024-01-0184612Actual
837147.002022-05-038417Actual
31156105.022024-09-0284112Actual
3857453.002025-04-038426Actual
37537104.002025-03-038466Actual
1836133.742023-09-0384411Actual
7241100.002022-11-038416Budget
907974.002023-01-018463Actual
1848010.332023-09-0384112Actual
30092150.762024-08-0284612Actual
2142247.572023-12-0484411Actual
2606690.002024-05-028436Actual
15060196.002023-06-038467Actual
31895316.002024-10-028417Actual
18817165.002023-10-038465Actual
2993892.252024-08-0284411Actual
972873.002023-01-018466Actual
26957309.002024-06-028414Actual
15502364.002023-07-048413Actual
29260327.002024-08-028414Actual
5838200.002022-10-038414Budget
1139130.002023-03-038473Budget
838200.002022-05-038417Budget
34354196.512024-12-0384111Actual
3343320.972024-11-0284212Actual
9947325.332023-01-018418Actual
1139018.002023-03-038473Actual
24265211.692024-03-028468Actual
3906613.532025-04-0384511Actual
25951180.002024-05-028465Actual
108590.002022-05-038468Budget
18102129.002023-09-038467Actual
3968100.002022-08-038436Budget
1851314.592023-09-0384612Actual
7161135.002022-11-038465Actual
3792185.002022-08-038465Actual
15657125.002023-07-048464Actual
14019162.002023-05-038417Actual
3592213.002022-08-038414Actual
630942.002022-10-038456Actual
2370236.002024-03-028473Actual
220990.002022-06-038468Budget
55440.002022-05-038426Actual
2031276.292023-11-0384111Actual
30177164.412024-08-0284213Actual
3140114.002022-07-048467Actual
5898115.002022-10-038464Actual
3077222.002022-07-048417Actual
65072.002022-05-038446Actual
35943252.002025-02-018413Actual
1384725.002023-05-038426Actual
3898563.532025-04-0384211Actual
12993100.002023-04-038446Budget
10694124.002023-02-018436Actual
9807200.002023-01-018417Budget
3671276.292025-02-0184311Actual
571370.002022-10-038463Budget
2648144.382024-05-0284311Actual
3564995.442025-01-0184611Actual
2172236.002024-01-018473Actual
5899100.002022-10-038464Budget
346670.002022-08-038463Budget
3334794.382024-11-0284611Actual
11818117.002023-03-038436Actual
225200.002022-05-038414Budget
144365.012023-05-0384212Actual
32822127.002024-11-028416Actual
38899195.022025-04-038468Actual
2104051.002023-12-048456Actual
20663196.002023-12-048463Actual
20100224.002023-11-038417Actual
34734117.042024-12-0384613Actual
33888239.002024-12-038465Actual
1485531.002023-06-038426Actual
31640231.002024-10-028465Actual
2435123.102024-03-0284211Actual
3325959.272024-11-0284211Actual
2269875.002024-02-018473Actual
15180141.992023-06-038468Actual
3747892.002025-03-038446Actual
2004369.002023-11-038466Actual
749073.002022-11-038466Actual
738477.002022-11-038446Actual
3833354.002025-04-038473Actual
2245877.362024-01-0184611Actual
33525122.312024-11-0284113Actual
7337100.002022-11-038436Budget
2611843.002024-05-028456Actual
5839242.002022-10-038414Actual
13509294.002023-05-038413Actual
289291.002022-07-048446Actual
27897204.762024-06-0284213Actual
39100132.682025-04-0384611Actual
31218162.462024-09-0284612Actual
1446711.402023-05-0384612Actual
37748261.692025-03-038468Actual
3870110.002022-08-038416Actual
10518123.002023-02-018465Actual
2837378.002024-07-038446Actual
20748218.002023-12-048414Actual
3688420.972025-02-0184212Actual
13179148.002023-04-038417Actual
31929280.002024-10-028467Actual
861380.002022-12-048466Budget
2532100.002022-07-048464Budget
1064440.002023-02-018426Budget
565194.002022-10-038413Actual
28582492.002024-07-038418Actual
31512364.002024-10-028414Actual
1251842.002023-04-038473Actual
1176940.002023-03-038426Budget
743133.002022-11-038456Actual
22131184.002024-01-018417Actual
458670.002022-09-038463Budget
11065200.002023-02-018418Budget
9018110.002023-01-018413Actual
36537496.542025-02-018418Actual
7101130.002022-11-038415Actual
743240.002022-11-038456Budget
8460100.002022-12-048436Budget
850665.002022-12-048446Actual
967236.002023-01-018456Actual
907880.002023-01-018463Budget
164465.012023-07-0484212Actual
1387570.002023-05-038436Actual
12049164.002023-03-038417Actual
2947334.002024-08-028426Actual
188377.002022-06-038466Actual
19718158.002023-11-038414Actual
28644178.362024-07-038468Actual
26991204.002024-06-028464Actual
2722195.002024-06-028446Actual
1489216.002022-06-038415Actual
2405555.002024-03-028466Actual
15715125.002023-07-048415Actual
2998100.002022-07-048466Budget
29175182.002024-08-028463Actual
32341153.952024-10-0284612Actual
2546423.102024-04-0284511Actual
1131377.002023-03-038463Actual
513980.002022-09-038446Budget
31098107.142024-09-0284611Actual
10460200.002023-02-018415Budget
27812189.062024-06-0284612Actual
34296193.512024-12-038468Actual
2724743.002024-06-028456Actual
3685682.682025-02-0184112Actual
2535576.292024-04-0284111Actual
14054214.002023-05-038467Actual
8880117.752022-12-048428Actual
20783125.002023-12-048464Actual
10740105.002023-02-018446Actual
2098899.002023-12-048436Actual
2494562.002024-04-028416Actual
9401100.002023-01-018465Budget
38361395.002025-04-038414Actual
16782164.002023-08-038465Actual
1789828.002023-09-038426Actual
803527.002022-12-048473Actual
15146126.842023-06-038428Actual
36975145.112025-02-0184113Actual
999590.002023-01-018428Budget
1928468.852023-10-0384111Actual
25821232.002024-05-028414Actual
31605235.002024-10-028415Actual
1284990.002023-04-038416Budget
1431831.612023-05-0384411Actual
38184239.852025-03-0384613Actual
2334936.932024-02-0184211Actual
1727135.002022-06-038436Actual
22252122.302024-01-018428Actual
3180550.002024-10-028456Actual
1993030.002023-11-038426Actual
18067237.002023-09-038417Actual
294050.002022-07-048456Budget
182250.002022-06-038456Budget
507100.002022-05-038416Budget
25734181.002024-05-028463Actual
29972102.892024-08-0284611Actual
2958684.002024-08-028466Actual
16098305.632023-07-048418Actual
1026114.722022-05-038428Actual
2893122.042024-07-0384212Actual
2692986.002024-06-028473Actual
1725064.592023-08-0384111Actual
30890179.872024-09-028428Actual
326780.002022-07-048428Budget
274897.002022-07-048416Actual
518650.002022-09-038456Budget
9946200.002023-01-018418Budget
2728082.002024-06-028466Actual
35768205.022025-01-0184612Actual
952850.002023-01-018426Budget
21665204.002024-01-018463Actual
2875773.102024-07-0384311Actual
1529328.422023-06-0384311Actual
7338117.002022-11-038436Actual
3603460.002025-02-018473Actual
2332156.082024-02-0184111Actual
1866241.002023-10-038473Actual
2440547.572024-03-0284411Actual
1801069.002023-09-038466Actual
32764250.002024-11-028465Actual
551090.002022-09-038428Budget
11113128.362023-02-018428Actual
14558204.002023-06-038463Actual
205137.142023-11-0384112Actual
12299110.172023-03-038468Actual
1750914.592023-08-0384612Actual
25699240.002024-05-028413Actual
285145.002022-05-038464Actual
1117490.002023-02-018468Budget
65190.002022-05-038446Budget
3455592.252024-12-0384112Actual
27195135.002024-06-028436Actual
3967124.002022-08-038436Actual
1027332.002023-02-018473Actual
7569240.002022-11-038417Actual
3573550.762025-01-0184212Actual
29353262.002024-08-028415Actual
37628271.002025-03-038467Actual
2603818.002024-05-028426Actual
16040198.002023-07-048467Actual
2305185.002024-02-018466Actual
1392743.002023-05-038456Actual
5511135.932022-09-038428Actual
24112211.002024-03-028417Actual
17130264.722023-08-038418Actual
16689105.002023-08-038464Actual
425100.002022-05-038465Budget
2666213.532024-05-0284612Actual
5572123.812022-09-038468Actual
12946100.002023-04-038436Budget
5383118.002022-09-038467Actual
3520444.002025-01-018456Actual
31427180.002024-10-028463Actual
8832200.002022-12-048418Budget
34791323.002025-01-018413Actual
29764176.842024-08-028428Actual
12945107.002023-04-038436Actual
1490957.002023-06-038446Actual
1496870.002023-06-038466Actual
33111352.602024-11-028418Actual
3218997.572024-10-0284411Actual
2210145.022022-06-038468Actual
2612200.002022-07-048415Budget
8754148.002022-12-048467Actual
18605174.002023-10-038463Actual
2207478.002024-01-018466Actual
9577117.002023-01-018436Actual
13725182.002023-05-038415Actual
14524252.002023-06-038413Actual
29736425.332024-08-028418Actual
1251930.002023-04-038473Budget
1086107.142022-05-038468Actual
255557.142024-04-0284112Actual
12769108.002023-04-038465Actual
781770.002022-11-038468Budget
9402168.002023-01-018465Actual
20254196.542023-11-038468Actual
205403.952023-11-0384212Actual
2204139.002024-01-018456Actual
8753100.002022-12-048467Budget
6448240.002022-10-038417Actual
3745299.002025-03-038436Actual
23823162.002024-03-028415Actual
7709193.512022-11-038418Actual
30386326.002024-09-028414Actual
2134053.952023-12-0484111Actual
23108196.002024-02-018417Actual
2670179.002022-07-048465Actual
10741100.002023-02-018446Budget
3553570.972025-01-0184211Actual
13665134.002023-05-038464Actual
38241326.002025-04-038413Actual
9994179.872023-01-018428Actual
2289100.002022-07-048413Budget
17720120.002023-09-038464Actual
27987350.002024-07-038413Actual
30924281.392024-09-028468Actual
509198.002022-09-038436Actual
37594304.002025-03-038417Actual
3127678.452024-09-0284113Actual
31698108.002024-10-028416Actual
26305484.422024-05-028418Actual
1197090.002023-03-038466Budget
401491.002022-08-038446Actual
37714272.302025-03-038428Actual
3676639.062025-02-0184511Actual
962568.002023-01-018446Actual
2843299.002024-07-038466Actual
32671264.002024-11-028464Actual
2355311.402024-02-0184612Actual
32729257.002024-11-028415Actual
506118.002022-05-038416Actual
1887560.002023-10-038416Actual
412290.002022-08-038466Budget
3627432.002025-02-018426Actual
27458288.972024-06-028428Actual
2765940.122024-06-0284511Actual
35507120.972025-01-0184111Actual
1176862.002023-03-038426Actual
27751116.722024-06-0284112Actual
2533130.002022-07-048464Actual
2884582.682024-07-0384611Actual
978235.932022-05-038418Actual
3266102.602022-07-048428Actual
2107086.002023-12-048466Actual
2601153.002024-05-028416Actual
36599184.422025-02-018468Actual
279625.002022-07-048426Actual
898119.002022-05-038467Actual
32107149.702024-10-0284111Actual
728856.002022-11-038426Actual
4341100.002022-08-038418Budget
32877109.002024-11-028436Actual
177590.002022-06-038446Budget
30514212.002024-09-028465Actual
3509784.002025-01-018416Actual
3101036.932024-09-0284211Actual
2144910.332023-12-0484511Actual
8284116.002022-12-048465Actual
17871100.002023-09-038416Actual
9481100.002023-01-018416Budget
34177184.002024-12-038467Actual
3408578.002024-12-038466Actual
3067949.002024-09-028456Actual
18160246.542023-09-038418Actual
3854788.002025-04-038416Actual
33761316.002024-12-038414Actual
2714086.002024-06-028416Actual
1423657.142023-05-0384111Actual
6215120.002022-10-038436Actual
27605115.652024-06-0284311Actual
1583517.002023-07-048426Actual
20193279.872023-11-038418Actual
154127.142023-06-0384112Actual
2508581.002024-04-028466Actual
12770100.002023-04-038465Budget
39039115.652025-04-0384411Actual
636890.002022-10-038466Budget
5323200.002022-09-038417Budget
2234373.102024-01-0184111Actual
1797831.002023-09-038456Actual
1490200.002022-06-038415Budget
2944696.002024-08-028416Actual
23730195.002024-03-028414Actual
1551100.002022-06-038465Budget
3065360.002024-09-028446Actual
1591549.002023-07-048456Actual
25000109.002024-04-028436Actual
6447200.002022-10-038417Budget
37806114.592025-03-0384111Actual
3800673.102025-03-0384112Actual
36189174.002025-02-018465Actual
8143200.002022-12-048464Budget
255826.082024-04-0284212Actual
33641293.002024-12-038413Actual
6777137.002022-11-038413Actual
1303968.002023-04-038456Actual
6636117.752022-10-038428Actual
8142155.002022-12-048464Actual
4713200.002022-09-038414Budget
33139172.302024-11-028428Actual
27693111.402024-06-0284611Actual
22853108.002024-02-018465Actual
10134105.002023-02-018413Actual
6589100.002022-10-038418Budget
9792.002022-05-038463Actual
30572112.002024-09-028416Actual
28234220.002024-07-038465Actual
27492184.422024-06-028468Actual
2777924.162024-06-0284212Actual
174515.012023-08-0384112Actual
1933917.782023-10-0384311Actual
2878483.742024-07-0384411Actual
1310187.002023-04-038466Actual
12708200.002023-04-038415Budget
1197178.002023-03-038466Actual
2831929.002024-07-038426Actual
2343013.532024-02-0184511Actual
11642100.002023-03-038465Budget
426116.002022-05-038465Actual
1336980.002023-04-038428Budget
55530.002022-05-038426Budget
32426201.262024-10-0284213Actual
33173219.272024-11-028468Actual
2611177.002022-07-048415Actual
25177198.002024-04-028467Actual
972980.002023-01-018466Budget
16534318.002023-08-038413Actual
34946249.002025-01-018464Actual
25916208.002024-05-028415Actual
6263101.002022-10-038446Actual
3373363.002024-12-038473Actual
6776100.002022-11-038413Budget
215418.212023-12-0484112Actual
616645.002022-10-038426Actual
32399127.572024-10-0284113Actual
10986153.002023-02-018467Actual
25297166.242024-04-028468Actual
10135100.002023-02-018413Budget
11720108.002023-03-038416Actual
2642690.122024-05-0284111Actual
37246288.002025-03-038464Actual
18782108.002023-10-038415Actual
3733147.002022-08-038415Actual
691529.002022-11-038473Actual
1410100.002022-06-038464Budget
8283100.002022-12-048465Budget
34702152.132024-12-0384213Actual
579040.002022-10-038473Budget
30030103.952024-08-0284112Actual
9343136.002023-01-018415Actual
17566355.002023-09-038413Actual
3865467.002025-04-038456Actual
35977205.002025-02-018463Actual
12566193.002023-04-038414Actual
17730.002022-05-038473Budget
39305210.032025-04-0384213Actual
1689590.002023-08-038436Actual
2443211.402024-03-0284511Actual
35039162.002025-01-018465Actual
452694.002022-09-038413Actual
242631.002022-07-048473Actual

Generated 2025-06-03 00:08:16.952 UTC