[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183889.272023-09-0184511Actual
27082162.002024-05-318465Actual
2873043.312024-07-0184211Actual
2337639.062024-01-3084311Actual
855440.002022-12-028456Budget
4388157.142022-08-018428Actual
39100132.682025-04-0184611Actual
3638792.002025-01-308466Actual
1244070.002023-04-018463Budget
1901483.002023-10-018466Actual
33946116.002024-12-018416Actual
3967124.002022-08-018436Actual
1435145.442023-05-0184611Actual
33111352.602024-10-318418Actual
2670179.002022-07-028465Actual
9265200.002022-12-308464Budget
37806114.592025-03-0184111Actual
2031276.292023-11-0184111Actual
38396200.002025-04-018464Actual
5324142.002022-09-018417Actual
3553570.972024-12-3084211Actual
1583517.002023-07-028426Actual
2157413.532023-12-0284612Actual
3221631.612024-09-3084511Actual
8459120.002022-12-028436Actual
3593200.002022-08-018414Budget
9480123.002022-12-308416Actual
5978200.002022-10-018415Budget
3791200.002022-08-018465Budget
2955348.002024-07-318456Actual
8753100.002022-12-028467Budget
1059790.002023-01-308416Budget
907974.002022-12-308463Actual
2716739.002024-05-318426Actual
3556276.292024-12-3084311Actual
8612100.002022-12-028466Actual
2022128.002022-06-018467Actual
2839960.002024-07-018456Actual
2093369.002023-12-028416Actual
3742432.002025-03-018426Actual
27930211.782024-05-3184613Actual
17625.002022-05-018473Actual
2724743.002024-05-318456Actual
15537162.002023-07-028463Actual
25734181.002024-04-308463Actual
2611843.002024-04-308456Actual
3218997.572024-09-3084411Actual
122480.002022-06-018463Budget
7569240.002022-11-018417Actual
412290.002022-08-018466Budget
27492184.422024-05-318468Actual
17158107.142023-08-018428Actual
20748218.002023-12-028414Actual
6216100.002022-10-018436Budget
55440.002022-05-018426Actual
10740105.002023-01-308446Actual
2765940.122024-05-3184511Actual
6509161.002022-10-018467Actual
2239839.062023-12-3084311Actual
1689590.002023-08-018436Actual
1064440.002023-01-308426Budget
9205200.002022-12-308414Budget
3325959.272024-10-3184211Actual
6447200.002022-10-018417Budget
18067237.002023-09-018417Actual
3871100.002022-08-018416Budget
894070.002022-12-028468Budget
9792.002022-05-018463Actual
1765835.002023-09-018473Actual
29050201.262024-07-0184213Actual
34702152.132024-12-0184213Actual
7709193.512022-11-018418Actual
24232146.542024-02-298428Actual
3438237.992024-12-0184211Actual
30301210.002024-08-318463Actual
616750.002022-10-018426Budget
3517869.002024-12-308446Actual
1801069.002023-09-018466Actual
3328665.652024-10-3184311Actual
9994179.872022-12-308428Actual
27337272.002024-05-318417Actual
21989111.002023-12-308436Actual
2722195.002024-05-318446Actual
2648144.382024-04-3084311Actual
2148134.422022-06-018428Actual
3792185.002022-08-018465Actual
2538311.402024-03-3184211Actual
31929280.002024-09-308467Actual
12629156.002023-04-018464Actual
5572123.812022-09-018468Actual
31895316.002024-09-308417Actual
14643187.002023-06-018414Actual
26957309.002024-05-318414Actual
34142333.002024-12-018417Actual
3906613.532025-04-0184511Actual
18782108.002023-10-018415Actual
1588955.002023-07-028446Actual
29643329.002024-07-318417Actual
728950.002022-11-018426Budget
438990.002022-08-018428Budget
4775153.002022-09-018464Actual
1284990.002023-04-018416Budget
8832200.002022-12-028418Budget
144365.012023-05-0184212Actual
3582671.432024-12-3084113Actual
32729257.002024-10-318415Actual
18102129.002023-09-018467Actual
513853.002022-09-018446Actual
524499.002022-09-018466Actual
332590.002022-07-028468Budget
3655135.002022-08-018464Actual
2993892.252024-07-3184411Actual
2204139.002023-12-308456Actual
7101130.002022-11-018415Actual
1866241.002023-10-018473Actual
3573550.762024-12-3084212Actual
24640333.002024-03-318413Actual
1684098.002023-08-018416Actual
32341153.952024-09-3084612Actual
279625.002022-07-028426Actual
3870110.002022-08-018416Actual
10321200.002023-01-308414Budget
4713200.002022-09-018414Budget
2988436.932024-07-3184211Actual
38068205.022025-03-0184612Actual
21282146.542023-12-028468Actual
1026114.722022-05-018428Actual
1342990.002023-04-018468Budget
122592.002022-06-018463Actual
346766.002022-08-018463Actual
30924281.392024-08-318468Actual
1895647.002023-10-018446Actual
35507120.972024-12-3084111Actual
2609248.002024-04-308446Actual
12567200.002023-04-018414Budget
33676168.002024-12-018463Actual
1898237.002023-10-018456Actual
1727135.002022-06-018436Actual
795780.002022-12-028463Budget
6589100.002022-10-018418Budget
24675192.002024-03-318463Actual
3077222.002022-07-028417Actual
8691200.002022-12-028417Budget
285145.002022-05-018464Actual
11642100.002023-03-018465Budget
1131270.002023-03-018463Budget
1139130.002023-03-018473Budget
6776100.002022-11-018413Budget
18570380.002023-10-018413Actual
32107149.702024-09-3084111Actual
174785.012023-08-0184212Actual
35853148.622024-12-3084213Actual
14176145.022023-05-018468Actual
33761316.002024-12-018414Actual
1131377.002023-03-018463Actual
2656944.382024-04-3084611Actual
8460100.002022-12-028436Budget
1382097.002023-05-018416Actual
33053236.002024-10-318467Actual
4262147.002022-08-018467Actual
11817100.002023-03-018436Budget
177483.002022-06-018446Actual
13180200.002023-04-018417Budget
23201240.482024-01-308418Actual
31037102.892024-08-3184311Actual
1532044.382023-06-0184411Actual
21248176.842023-12-028428Actual
12566193.002023-04-018414Actual
1289736.002023-04-018426Actual
31392356.002024-09-308413Actual
3015057.392024-07-3184113Actual
1698088.002023-08-018466Actual
1727823.102023-08-0184211Actual
16005218.002023-07-028417Actual
3833354.002025-04-018473Actual
19845117.002023-11-018465Actual
37537104.002025-03-018466Actual
25916208.002024-04-308415Actual
1750914.592023-08-0184612Actual
6039200.002022-10-018465Budget
7570200.002022-11-018417Budget
25951180.002024-04-308465Actual
39305210.032025-04-0184213Actual
5898115.002022-10-018464Actual
1591549.002023-07-028456Actual
29023106.522024-07-0184113Actual
31218162.462024-08-3184612Actual
11818117.002023-03-018436Actual
22285145.022023-12-308468Actual
3512439.002024-12-308426Actual
9018110.002022-12-308413Actual
1882100.002022-06-018466Budget
1725064.592023-08-0184111Actual
2196127.002023-12-308426Actual
33139172.302024-10-318428Actual
289291.002022-07-028446Actual
35387410.182024-12-308418Actual
274897.002022-07-028416Actual
8083200.002022-12-028414Budget
4527100.002022-09-018413Budget
855362.002022-12-028456Actual
29175182.002024-07-318463Actual
1191260.002023-03-018456Budget
33173219.272024-10-318468Actual
354540.002022-08-018473Budget
7708200.002022-11-018418Budget
10694124.002023-01-308436Actual
3718380.002025-03-018473Actual
1890233.002023-10-018426Actual
2299252.002024-01-308446Actual
604100.002022-05-018436Budget
2107086.002023-12-028466Actual
4915200.002022-09-018465Budget
458762.002022-09-018463Actual
4201129.002022-08-018417Actual
19752101.002023-11-018464Actual
9481100.002022-12-308416Budget
2269875.002024-01-308473Actual
15715125.002023-07-028415Actual
35152114.002024-12-308436Actual
23971105.002024-02-298436Actual
19226131.392023-10-018468Actual
3688420.972025-01-3084212Actual
37714272.302025-03-018428Actual
1360379.002023-05-018473Actual
5899100.002022-10-018464Budget
2355311.402024-01-3084612Actual
12190201.082023-03-018418Actual
603112.002022-05-018436Actual
795678.002022-12-028463Actual
205137.142023-11-0184112Actual
30177164.412024-07-3184213Actual
4774100.002022-09-018464Budget
22853108.002024-01-308465Actual
1662688.002023-08-018473Actual
30627103.002024-08-318436Actual
616645.002022-10-018426Actual
20663196.002023-12-028463Actual
2606690.002024-04-308436Actual
2254915.652023-12-3084612Actual
2714086.002024-05-318416Actual
11500144.002023-03-018464Actual
28347146.002024-07-018436Actual
907880.002022-12-308463Budget
557180.002022-09-018468Budget
32426201.262024-09-3084213Actual
34235410.182024-12-018418Actual
1019580.002023-01-308463Actual
14142117.752023-05-018428Actual
13631137.002023-05-018414Actual
524590.002022-09-018466Budget
30862542.002024-08-318418Actual
401580.002022-08-018446Budget
6510100.002022-10-018467Budget
3812697.742025-03-0184113Actual
1064541.002023-01-308426Actual
1990385.002023-11-018416Actual
17813144.002023-09-018465Actual
224180.002022-05-018414Actual
235219.272024-01-3084112Actual
3673975.232025-01-3084411Actual
16098305.632023-07-028418Actual
17072142.002023-08-018467Actual
23143232.002024-01-308467Actual
30266373.002024-08-318413Actual
9947325.332022-12-308418Actual
1230090.002023-03-018468Budget
34497149.702024-12-0184611Actual
34617174.172024-12-0184612Actual
1387570.002023-05-018436Actual
205403.952023-11-0184212Actual
1197178.002023-03-018466Actual
37861102.892025-03-0184311Actual
29736425.332024-07-318418Actual
4995103.002022-09-018416Actual
9807200.002022-12-308417Budget
2533130.002022-07-028464Actual
2101200.002022-06-018418Budget
5463100.002022-09-018418Budget
34911403.002024-12-308414Actual
897100.002022-05-018467Budget
775790.002022-11-018428Budget
893991.992022-12-028468Actual
3284929.002024-10-318426Actual
915621.002022-12-308473Actual
9577117.002022-12-308436Actual
8692155.002022-12-028417Actual
452694.002022-09-018413Actual
2237130.552023-12-3084211Actual
3627432.002025-01-308426Actual
10460200.002023-01-308415Budget
17730.002022-05-018473Budget
2036718.842023-11-0184311Actual
1496870.002023-06-018466Actual
27049241.002024-05-318415Actual
3218269.272022-07-028418Actual
3734200.002022-08-018415Budget
6263101.002022-10-018446Actual
2178485.002023-12-308464Actual
162469.272023-07-0284211Actual
30030103.952024-07-3184112Actual
2923282.002024-07-318473Actual
20628333.002023-12-028413Actual
1027332.002023-01-308473Actual
2615159.002024-04-308466Actual
163094.002022-06-018416Actual
23263131.392024-01-308468Actual
14524252.002023-06-018413Actual
978235.932022-05-018418Actual
1084790.002023-01-308466Budget
683793.002022-11-018463Actual
3408578.002024-12-018466Actual
29295184.002024-07-318464Actual
1027230.002023-01-308473Budget
38837414.732025-04-018418Actual
2039443.312023-11-0184411Actual
37304259.002025-03-018415Actual
1111280.002023-01-308428Budget
1830712.462023-09-0184211Actual
6962200.002022-11-018414Budget
38602138.002025-04-018436Actual
14558204.002023-06-018463Actual
5462311.692022-09-018418Actual
38957134.802025-04-0184111Actual
9402168.002022-12-308465Actual
9343136.002022-12-308415Actual
3183889.002024-09-308466Actual
36444367.002025-01-308417Actual
3918650.762025-04-0184212Actual
1728100.002022-06-018436Budget
33231160.342024-10-3184111Actual
2210145.022022-06-018468Actual
1005670.002022-12-308468Budget
10134105.002023-01-308413Actual
36917131.612025-01-3084612Actual
37888107.142025-03-0184411Actual
850665.002022-12-028446Actual
1493550.002023-06-018456Actual
30804240.002024-08-318467Actual
38454215.002025-04-018415Actual
7241100.002022-11-018416Budget
3854788.002025-04-018416Actual
13430172.302023-04-018468Actual
13242158.002023-04-018467Actual
551090.002022-09-018428Budget
37034134.592025-01-3084613Actual
18160246.542023-09-018418Actual
2893122.042024-07-0184212Actual
1086107.142022-05-018468Actual
25142276.002024-03-318417Actual
2603818.002024-04-308426Actual
30890179.872024-08-318428Actual
6448240.002022-10-018417Actual
728856.002022-11-018426Actual
2473236.002024-03-318473Actual
21842168.002023-12-308415Actual
36247135.002025-01-308416Actual
36537496.542025-01-308418Actual
37686385.942025-03-018418Actual
11252100.002023-03-018413Budget
34791323.002024-12-308413Actual
636890.002022-10-018466Budget
2134053.952023-12-0284111Actual
406250.002022-08-018456Budget
12628100.002023-04-018464Budget
2172236.002023-12-308473Actual
18690194.002023-10-018414Actual
17601202.002023-09-018463Actual
36657178.422025-01-3084111Actual
22224251.092023-12-308418Actual
167930.002022-06-018426Budget
65190.002022-05-018446Budget
2435123.102024-02-2984211Actual
26991204.002024-05-318464Actual
1733249.702023-08-0184411Actual
38687103.002025-04-018466Actual
265359.272024-04-3084511Actual
130330.002022-06-018473Budget
11720108.002023-03-018416Actual
16534318.002023-08-018413Actual
1969083.002023-11-018473Actual
215418.212023-12-0284112Actual
289390.002022-07-028446Budget
504350.002022-09-018426Budget
38361395.002025-04-018414Actual
32049213.212024-09-308468Actual
31753125.002024-09-308436Actual
36479249.002025-01-308467Actual
35886141.612024-12-3084613Actual
24760189.002024-03-318414Actual
20100224.002023-11-018417Actual
4340184.422022-08-018418Actual
425100.002022-05-018465Budget
781770.002022-11-018468Budget
1489216.002022-06-018415Actual
30092150.762024-07-3184612Actual
182138.002022-06-018456Actual
3397336.002024-12-018426Actual
29678237.002024-07-318467Actual
2787067.922024-05-3184113Actual
15622155.002023-07-028414Actual
39278106.522025-04-0184113Actual
1544514.592023-06-0184612Actual
504246.002022-09-018426Actual
30386326.002024-08-318414Actual
28644178.362024-07-018468Actual
35415182.902024-12-308428Actual
23765151.002024-02-298464Actual
35977205.002025-01-308463Actual
3035884.002024-08-318473Actual
636967.002022-10-018466Actual
15060196.002023-06-018467Actual
2474257.002022-07-028414Actual
195429.272023-10-0184612Actual
37628271.002025-03-018467Actual
38276179.002025-04-018463Actual
12191200.002023-03-018418Budget
11438200.002023-03-018414Budget
1995897.002023-11-018436Actual
8221100.002022-12-028415Budget
4916145.002022-09-018465Actual
3800673.102025-03-0184112Actual
6215120.002022-10-018436Actual
1303968.002023-04-018456Actual
8222160.002022-12-028415Actual
22166194.002023-12-308467Actual
626280.002022-10-018446Budget
2042126.292023-11-0184511Actual
19633182.002023-11-018463Actual
9204220.002022-12-308414Actual
7161135.002022-11-018465Actual
1631100.002022-06-018416Budget
10926200.002023-01-308417Budget
35004297.002024-12-308415Actual
34675134.592024-12-0184113Actual
3632876.002025-01-308446Actual
34946249.002024-12-308464Actual
8284116.002022-12-028465Actual
3340590.122024-10-3184112Actual
31605235.002024-09-308415Actual
738570.002022-11-018446Budget
27987350.002024-07-018413Actual
13725182.002023-05-018415Actual
25821232.002024-04-308414Actual
11065200.002023-01-308418Budget
1893094.002023-10-018436Actual
22252122.302023-12-308428Actual
167844.002022-06-018426Actual
841150.002022-12-028426Budget
17778110.002023-09-018415Actual
220990.002022-06-018468Budget
5323200.002022-09-018417Budget
13241100.002023-04-018467Budget
2541027.362024-03-3184311Actual
326780.002022-07-028428Budget
37211424.002025-03-018414Actual
1580888.002023-07-028416Actual
3865467.002025-04-018456Actual
195115.012023-10-0184212Actual
39039115.652025-04-0184411Actual
11253140.002023-03-018413Actual
22761101.002024-01-308464Actual
16160211.692023-07-028468Actual
10925164.002023-01-308417Actual
3140114.002022-07-028467Actual
34296193.512024-12-018468Actual
3266102.602022-07-028428Actual
1186474.002023-03-018446Actual
3635460.002025-01-308456Actual
29856165.662024-07-3184111Actual
2034020.972023-11-0184211Actual
225200.002022-05-018414Budget
3219200.002022-07-028418Budget
12379100.002023-04-018413Budget
466540.002022-09-018473Budget
15025261.002023-06-018417Actual
19810135.002023-11-018415Actual
3898563.532025-04-0184211Actual
1117490.002023-01-308468Budget
1529328.422023-06-0184311Actual
1627331.612023-07-0284311Actual
12050200.002023-03-018417Budget
21631268.002023-12-308413Actual
12111100.002023-03-018467Budget
915730.002022-12-308473Budget
2021100.002022-06-018467Budget
12299110.172023-03-018468Actual
23823162.002024-02-298415Actual
2497218.002024-03-318426Actual
5977185.002022-10-018415Actual
17566355.002023-09-018413Actual
2437831.612024-02-2984311Actual
669880.002022-10-018468Budget
2502660.002024-03-318446Actual
8082218.002022-12-028414Actual
20841155.002023-12-028415Actual
37091396.002025-03-018413Actual
16747160.002023-08-018415Actual
10741100.002023-01-308446Budget
31640231.002024-09-308465Actual
3733147.002022-08-018415Actual
962568.002022-12-308446Actual
24852122.002024-03-318415Actual
1197090.002023-03-018466Budget
2579357.002024-04-308473Actual
21665204.002023-12-308463Actual
11501100.002023-03-018464Budget
22726189.002024-01-308414Actual
256148.212024-03-3184612Actual
1630041.192023-07-0284411Actual
27897204.762024-05-3184213Actual
1251842.002023-04-018473Actual

Generated 2025-05-31 14:38:01.252 UTC