[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34235410.182024-12-018418Actual
33525122.312024-10-3184113Actual
21162153.002023-12-028467Actual
29764176.842024-07-318428Actual
1496870.002023-06-018466Actual
33019353.002024-10-318417Actual
35039162.002024-12-308465Actual
4448131.392022-08-018468Actual
2022128.002022-06-018467Actual
17926112.002023-09-018436Actual
1588955.002023-07-028446Actual
978235.932022-05-018418Actual
4775153.002022-09-018464Actual
8691200.002022-12-028417Budget
18102129.002023-09-018467Actual
1284990.002023-04-018416Budget
32015226.842024-09-308428Actual
3213573.102024-09-3084211Actual
1686724.002023-08-018426Actual
5899100.002022-10-018464Budget
1866241.002023-10-018473Actual
2837378.002024-07-018446Actual
1727135.002022-06-018436Actual
2139550.762023-12-0284311Actual
2001039.002023-11-018456Actual
14558204.002023-06-018463Actual
31037102.892024-08-3184311Actual
35768205.022024-12-3084612Actual
9947325.332022-12-308418Actual
962470.002022-12-308446Budget
7338117.002022-11-018436Actual
1730530.552023-08-0184311Actual
9808192.002022-12-308417Actual
37002164.412025-01-3084213Actual
1552114.002022-06-018465Actual
9344100.002022-12-308415Budget
17601202.002023-09-018463Actual
3219200.002022-07-028418Budget
36302125.002025-01-308436Actual
3791200.002022-08-018465Budget
2787067.922024-05-3184113Actual
16160211.692023-07-028468Actual
12946100.002023-04-018436Budget
13631137.002023-05-018414Actual
18570380.002023-10-018413Actual
11064251.092023-01-308418Actual
907880.002022-12-308463Budget
1684098.002023-08-018416Actual
518650.002022-09-018456Budget
32608107.002024-10-318473Actual
781770.002022-11-018468Budget
1689590.002023-08-018436Actual
2603818.002024-04-308426Actual
3405351.002024-12-018456Actual
2923282.002024-07-318473Actual
34617174.172024-12-0184612Actual
1801069.002023-09-018466Actual
2579357.002024-04-308473Actual
9792.002022-05-018463Actual
10055138.962022-12-308468Actual
12945107.002023-04-018436Actual
2479486.002024-03-318464Actual
6216100.002022-10-018436Budget
28022222.002024-07-018463Actual
17037196.002023-08-018417Actual
579136.002022-10-018473Actual
19718158.002023-11-018414Actual
3857453.002025-04-018426Actual
346670.002022-08-018463Budget
2716739.002024-05-318426Actual
235219.272024-01-3084112Actual
25856161.002024-04-308464Actual
803527.002022-12-028473Actual
9018110.002022-12-308413Actual
30209134.592024-07-3184613Actual
13430172.302023-04-018468Actual
7630169.002022-11-018467Actual
749073.002022-11-018466Actual
37126263.002025-03-018463Actual
14735168.002023-06-018415Actual
10459156.002023-01-308415Actual
2611843.002024-04-308456Actual
5839242.002022-10-018414Actual
2955348.002024-07-318456Actual
458670.002022-09-018463Budget
32671264.002024-10-318464Actual
1694739.002023-08-018456Actual
14114301.092023-05-018418Actual
1289640.002023-04-018426Budget
19106234.002023-10-018467Actual
2340347.572024-01-3084411Actual
1725064.592023-08-0184111Actual
1765835.002023-09-018473Actual
2446676.292024-02-2984611Actual
1942657.142023-10-0184611Actual
6119100.002022-10-018416Budget
30177164.412024-07-3184213Actual
1446711.402023-05-0184612Actual
2391699.002024-02-298416Actual
31392356.002024-09-308413Actual
23823162.002024-02-298415Actual
15180141.992023-06-018468Actual
3455592.252024-12-0184112Actual
3077222.002022-07-028417Actual
4853190.002022-09-018415Actual
256148.212024-03-3184612Actual
242631.002022-07-028473Actual
1490200.002022-06-018415Budget
507100.002022-05-018416Budget
3592213.002022-08-018414Actual
636967.002022-10-018466Actual
20783125.002023-12-028464Actual
1186474.002023-03-018446Actual
4995103.002022-09-018416Actual
3833354.002025-04-018473Actual
38687103.002025-04-018466Actual
8459120.002022-12-028436Actual
29083132.832024-07-0184613Actual
10134105.002023-01-308413Actual
2301860.002024-01-308456Actual
2991196.512024-07-3184311Actual
2884582.682024-07-0184611Actual
35449216.242024-12-308468Actual
13242158.002023-04-018467Actual
3059953.002024-08-318426Actual
2004369.002023-11-018466Actual
30982123.102024-08-3184111Actual
28610193.512024-07-018428Actual
19752101.002023-11-018464Actual
1191139.002023-03-018456Actual
8221100.002022-12-028415Budget
3065360.002024-08-318446Actual
164198.212023-07-0284112Actual
21750165.002023-12-308414Actual
195115.012023-10-0184212Actual
2296685.002024-01-308436Actual
20254196.542023-11-018468Actual
1627331.612023-07-0284311Actual
25699240.002024-04-308413Actual
1059790.002023-01-308416Budget
9807200.002022-12-308417Budget
3901263.532025-04-0184311Actual
11253140.002023-03-018413Actual
194843.952023-10-0184112Actual
841047.002022-12-028426Actual
2201564.002023-12-308446Actual
789696.002022-12-028413Actual
2958684.002024-07-318466Actual
2334936.932024-01-3084211Actual
1851314.592023-09-0184612Actual
2039443.312023-11-0184411Actual
12566193.002023-04-018414Actual
177483.002022-06-018446Actual
27693111.402024-05-3184611Actual
1064541.002023-01-308426Actual
32636448.002024-10-318414Actual
174515.012023-08-0184112Actual
3404113.002022-08-018413Actual
11720108.002023-03-018416Actual
31218162.462024-08-3184612Actual
1559449.002023-07-028473Actual
30421273.002024-08-318464Actual
3627432.002025-01-308426Actual
12049164.002023-03-018417Actual
5383118.002022-09-018467Actual
1750914.592023-08-0184612Actual
10517100.002023-01-308465Budget
265359.272024-04-3084511Actual
27751116.722024-05-3184112Actual
6039200.002022-10-018465Budget
354540.002022-08-018473Budget
3402783.002024-12-018446Actual
35294307.002024-12-308417Actual
513980.002022-09-018446Budget
391857.002022-08-018426Actual
26872252.002024-05-318463Actual
37304259.002025-03-018415Actual
37537104.002025-03-018466Actual
3918650.762025-04-0184212Actual
25297166.242024-03-318468Actual
9868100.002022-12-308467Budget
10518123.002023-01-308465Actual
893991.992022-12-028468Actual
24146158.002024-02-298467Actual
3331360.332024-10-3184411Actual
3750462.002025-03-018456Actual
1532044.382023-06-0184411Actual
15537162.002023-07-028463Actual
630942.002022-10-018456Actual
2269875.002024-01-308473Actual
1594869.002023-07-028466Actual
3898563.532025-04-0184211Actual
163094.002022-06-018416Actual
7708200.002022-11-018418Budget
3290386.002024-10-318446Actual
1931213.532023-10-0184211Actual
1482881.002023-06-018416Actual
406250.002022-08-018456Budget
19071233.002023-10-018417Actual
10694124.002023-01-308436Actual
2042126.292023-11-0184511Actual
31929280.002024-09-308467Actual
1197090.002023-03-018466Budget
2993892.252024-07-3184411Actual
29050201.262024-07-0184213Actual
626280.002022-10-018446Budget
1489216.002022-06-018415Actual
177590.002022-06-018446Budget
15863102.002023-07-028436Actual
3870110.002022-08-018416Actual
5462311.692022-09-018418Actual
1223984.422023-03-018428Actual
4340184.422022-08-018418Actual
2724743.002024-05-318456Actual
8283100.002022-12-028465Budget
14142117.752023-05-018428Actual
1485531.002023-06-018426Actual
10985100.002023-01-308467Budget
38241326.002025-04-018413Actual
16747160.002023-08-018415Actual
13179148.002023-04-018417Actual
26957309.002024-05-318414Actual
38068205.022025-03-0184612Actual
31098107.142024-08-3184611Actual
245247.142024-02-2984112Actual
36444367.002025-01-308417Actual
28489404.002024-07-018417Actual
691430.002022-11-018473Budget
504246.002022-09-018426Actual
2549760.332024-03-3184611Actual
28644178.362024-07-018468Actual
10741100.002023-01-308446Budget
2952776.002024-07-318446Actual
3101036.932024-08-3184211Actual
32516293.002024-10-318413Actual
2034020.972023-11-0184211Actual
34826191.002024-12-308463Actual
279730.002022-07-028426Budget
1078762.002023-01-308456Actual
1303968.002023-04-018456Actual
1467794.002023-06-018464Actual
1084790.002023-01-308466Budget
3582671.432024-12-3084113Actual
3127678.452024-08-3184113Actual
1251930.002023-04-018473Budget
756100.002022-05-018466Budget
27492184.422024-05-318468Actual
144098.212023-05-0184112Actual
20100224.002023-11-018417Actual
4123124.002022-08-018466Actual
2722195.002024-05-318446Actual
108590.002022-05-018468Budget
30572112.002024-08-318416Actual
855440.002022-12-028456Budget
2305185.002024-01-308466Actual
31303132.832024-08-3184213Actual
182250.002022-06-018456Budget
2508581.002024-03-318466Actual
26991204.002024-05-318464Actual
9265200.002022-12-308464Budget
11580182.002023-03-018415Actual
1461538.002023-06-018473Actual
5898115.002022-10-018464Actual
13368128.362023-04-018428Actual
3180550.002024-09-308456Actual
30890179.872024-08-318428Actual
14176145.022023-05-018468Actual
7241100.002022-11-018416Budget
1390159.002023-05-018446Actual
2714086.002024-05-318416Actual
2843299.002024-07-018466Actual
29678237.002024-07-318467Actual
9994179.872022-12-308428Actual
366200.002022-05-018415Budget
36975145.112025-01-3084113Actual
38184239.852025-03-0184613Actual
289390.002022-07-028446Budget
242730.002022-07-028473Budget
16782164.002023-08-018465Actual
3183889.002024-09-308466Actual
2505229.002024-03-318456Actual
69747.002022-05-018456Actual
1830712.462023-09-0184211Actual
3593200.002022-08-018414Budget
2650840.122024-04-3084411Actual
3216279.482024-09-3084311Actual
2072044.002023-12-028473Actual
2846100.002022-07-028436Budget
234880.002022-07-028463Budget
749180.002022-11-018466Budget
12112113.002023-03-018467Actual
631050.002022-10-018456Budget
3673975.232025-01-3084411Actual
55530.002022-05-018426Budget
11173132.902023-01-308468Actual
24232146.542024-02-298428Actual
24852122.002024-03-318415Actual
32107149.702024-09-3084111Actual
2332156.082024-01-3084111Actual
2193464.002023-12-308416Actual
888190.002022-12-028428Budget
1426412.462023-05-0184211Actual
3509784.002024-12-308416Actual
29023106.522024-07-0184113Actual
12628100.002023-04-018464Budget
2656944.382024-04-3084611Actual
2443211.402024-02-2984511Actual
1998461.002023-11-018446Actual
7101130.002022-11-018415Actual
29501136.002024-07-318436Actual
33946116.002024-12-018416Actual
8832200.002022-12-028418Budget
25734181.002024-04-308463Actual
5092100.002022-09-018436Budget
17130264.722023-08-018418Actual
32459118.802024-09-3084613Actual
2210145.022022-06-018468Actual
425100.002022-05-018465Budget
603112.002022-05-018436Actual
25142276.002024-03-318417Actual
225200.002022-05-018414Budget
17192163.212023-08-018468Actual
2988436.932024-07-3184211Actual
37714272.302025-03-018428Actual
8692155.002022-12-028417Actual
25951180.002024-04-308465Actual
3718380.002025-03-018473Actual
2669100.002022-07-028465Budget
738570.002022-11-018446Budget
2645439.062024-04-3084211Actual
10846103.002023-01-308466Actual
27458288.972024-05-318428Actual
31987411.692024-09-308418Actual
728856.002022-11-018426Actual
2021100.002022-06-018467Budget
2242548.632023-12-3084411Actual
2458310.332024-02-2984612Actual
1490957.002023-06-018446Actual
8880117.752022-12-028428Actual
37339208.002025-03-018465Actual
17686147.002023-09-018414Actual
10135100.002023-01-308413Budget
3140114.002022-07-028467Actual
8284116.002022-12-028465Actual
1387570.002023-05-018436Actual
23645151.002024-02-298463Actual
20628333.002023-12-028413Actual
11439231.002023-03-018414Actual
29972102.892024-07-3184611Actual
2245877.362023-12-3084611Actual
55440.002022-05-018426Actual
743133.002022-11-018456Actual
17566355.002023-09-018413Actual
11579200.002023-03-018415Budget
979200.002022-05-018418Budget
1544514.592023-06-0184612Actual
611894.002022-10-018416Actual
27987350.002024-07-018413Actual
22819145.002024-01-308415Actual
838200.002022-05-018417Budget
1117490.002023-01-308468Budget
28524213.002024-07-018467Actual
898119.002022-05-018467Actual
401580.002022-08-018446Budget
3067949.002024-08-318456Actual
3373363.002024-12-018473Actual
37948105.022025-03-0184611Actual
33641293.002024-12-018413Actual
1342990.002023-04-018468Budget
2207478.002023-12-308466Actual
5978200.002022-10-018415Budget
3443682.682024-12-0184411Actual
3573550.762024-12-3084212Actual
3218997.572024-09-3084411Actual
122592.002022-06-018463Actual
781895.022022-11-018468Actual
29643329.002024-07-318417Actual
2234373.102023-12-3084111Actual
2845130.002022-07-028436Actual
21127160.002023-12-028417Actual
6040142.002022-10-018465Actual
29140360.002024-07-318413Actual
34497149.702024-12-0184611Actual
3871100.002022-08-018416Budget
504350.002022-09-018426Budget
36103.002022-05-018413Actual
1962200.002022-06-018417Budget
9481100.002022-12-308416Budget
30030103.952024-07-3184112Actual
14643187.002023-06-018414Actual
4527100.002022-09-018413Budget
37806114.592025-03-0184111Actual
35329254.002024-12-308467Actual
2893122.042024-07-0184212Actual
28965129.482024-07-0184612Actual
2881119.912024-07-0184511Actual
4388157.142022-08-018428Actual
11113128.362023-01-308428Actual
1310187.002023-04-018466Actual
1376097.002023-05-018465Actual
3005823.102024-07-3184212Actual
513853.002022-09-018446Actual
27195135.002024-05-318436Actual
438990.002022-08-018428Budget
8362138.002022-12-028416Actual
8082218.002022-12-028414Actual
224180.002022-05-018414Actual
17813144.002023-09-018465Actual
3071275.002024-08-318466Actual
4202200.002022-08-018417Budget
2947334.002024-07-318426Actual
293951.002022-07-028456Actual
23108196.002024-01-308417Actual
26366187.452024-04-308468Actual
27337272.002024-05-318417Actual
579040.002022-10-018473Budget
2370236.002024-02-298473Actual
3685682.682025-01-3084112Actual
31156105.022024-08-3184112Actual
38837414.732025-04-018418Actual
1727823.102023-08-0184211Actual
12050200.002023-03-018417Budget
3292943.002024-10-318456Actual
3408578.002024-12-018466Actual
2878483.742024-07-0184411Actual
17158107.142023-08-018428Actual
12629156.002023-04-018464Actual
12993100.002023-04-018446Budget
2807981.002024-07-018473Actual
1230090.002023-03-018468Budget
15622155.002023-07-028414Actual
33761316.002024-12-018414Actual
2045541.192023-11-0184611Actual
1692164.002023-08-018446Actual
25000109.002024-03-318436Actual
2839960.002024-07-018456Actual
21282146.542023-12-028468Actual
23143232.002024-01-308467Actual
225165.012023-12-3084112Actual
11065200.002023-01-308418Budget
8754148.002022-12-028467Actual
25263158.662024-03-318428Actual
38489259.002025-04-018465Actual
557180.002022-09-018468Budget
24887125.002024-03-318465Actual
915730.002022-12-308473Budget
565194.002022-10-018413Actual
38957134.802025-04-0184111Actual
38361395.002025-04-018414Actual
27897204.762024-05-3184213Actual
1936634.802023-10-0184411Actual
14524252.002023-06-018413Actual
1360379.002023-05-018473Actual
22853108.002024-01-308465Actual
20875161.002023-12-028465Actual
2999116.002022-07-028466Actual
2777924.162024-05-3184212Actual
3635460.002025-01-308456Actual
31512364.002024-09-308414Actual
3520444.002024-12-308456Actual
571273.002022-10-018463Actual
10693100.002023-01-308436Budget
31895316.002024-09-308417Actual
21989111.002023-12-308436Actual
2136829.482023-12-0284211Actual
2763290.122024-05-3184411Actual
5323200.002022-09-018417Budget
37888107.142025-03-0184411Actual
37861102.892025-03-0184311Actual
3967124.002022-08-018436Actual
1027230.002023-01-308473Budget
182138.002022-06-018456Actual
3015057.392024-07-3184113Actual
6636117.752022-10-018428Actual
1632712.462023-07-0284511Actual
31605235.002024-09-308415Actual
3328665.652024-10-3184311Actual
20221146.542023-11-018428Actual
1176862.002023-03-018426Actual
1887560.002023-10-018416Actual
8612100.002022-12-028466Actual
255826.082024-03-3184212Actual
21842168.002023-12-308415Actual
32341153.952024-09-3084612Actual
130218.002022-06-018473Actual
10381116.002023-01-308464Actual
2666213.532024-04-3084612Actual
1933917.782023-10-0184311Actual
36479249.002025-01-308467Actual
1172190.002023-03-018416Budget
37594304.002025-03-018417Actual
332590.002022-07-028468Budget
28199229.002024-07-018415Actual
2299252.002024-01-308446Actual
8460100.002022-12-028436Budget
255557.142024-03-3184112Actual
346766.002022-08-018463Actual
29175182.002024-07-318463Actual
37246288.002025-03-018464Actual
2104051.002023-12-028456Actual
2293819.002024-01-308426Actual
2873043.312024-07-0184211Actual
2337639.062024-01-3084311Actual
7161135.002022-11-018465Actual
36096241.002025-01-308464Actual
1631100.002022-06-018416Budget
1580888.002023-07-028416Actual
3638792.002025-01-308466Actual
11865100.002023-03-018446Budget
391950.002022-08-018426Budget
34296193.512024-12-018468Actual
7022142.002022-11-018464Actual

Generated 2025-05-31 16:05:49.906 UTC