[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23765151.002024-02-298464Actual
2650840.122024-04-3084411Actual
3870110.002022-08-018416Actual
18690194.002023-10-018414Actual
33231160.342024-10-3184111Actual
33111352.602024-10-318418Actual
15537162.002023-07-028463Actual
30514212.002024-08-318465Actual
34263245.032024-12-018428Actual
36537496.542025-01-308418Actual
225200.002022-05-018414Budget
33139172.302024-10-318428Actual
22285145.022023-12-308468Actual
19192160.182023-10-018428Actual
972980.002022-12-308466Budget
177590.002022-06-018446Budget
2612200.002022-07-028415Budget
10321200.002023-01-308414Budget
3635460.002025-01-308456Actual
29140360.002024-07-318413Actual
1526611.402023-06-0184211Actual
2340347.572024-01-3084411Actual
2494562.002024-03-318416Actual
1488396.002023-06-018436Actual
28107444.002024-07-018414Actual
524499.002022-09-018466Actual
2615159.002024-04-308466Actual
23229135.932024-01-308428Actual
17686147.002023-09-018414Actual
781770.002022-11-018468Budget
29764176.842024-07-318428Actual
1535467.782023-06-0184611Actual
22819145.002024-01-308415Actual
756100.002022-05-018466Budget
3558972.042024-12-3084411Actual
144365.012023-05-0184212Actual
3564995.442024-12-3084611Actual
1223984.422023-03-018428Actual
1284891.002023-04-018416Actual
17072142.002023-08-018467Actual
31303132.832024-08-3184213Actual
36302125.002025-01-308436Actual
7022142.002022-11-018464Actual
9018110.002022-12-308413Actual
39100132.682025-04-0184611Actual
406149.002022-08-018456Actual
28022222.002024-07-018463Actual
1117490.002023-01-308468Budget
1244166.002023-04-018463Actual
1310187.002023-04-018466Actual
837147.002022-05-018417Actual
24675192.002024-03-318463Actual
29083132.832024-07-0184613Actual
36975145.112025-01-3084113Actual
9994179.872022-12-308428Actual
2656944.382024-04-3084611Actual
65072.002022-05-018446Actual
894070.002022-12-028468Budget
30627103.002024-08-318436Actual
9481100.002022-12-308416Budget
3523787.002024-12-308466Actual
289291.002022-07-028446Actual
1523868.852023-06-0184111Actual
12770100.002023-04-018465Budget
183889.272023-09-0184511Actual
518650.002022-09-018456Budget
11642100.002023-03-018465Budget
13242158.002023-04-018467Actual
37714272.302025-03-018428Actual
32307109.272024-09-3084112Actual
2642690.122024-04-3084111Actual
3127678.452024-08-3184113Actual
38396200.002025-04-018464Actual
10694124.002023-01-308436Actual
1882100.002022-06-018466Budget
32729257.002024-10-318415Actual
26333198.052024-04-308428Actual
27812189.062024-05-3184612Actual
27082162.002024-05-318465Actual
25177198.002024-03-318467Actual
1431831.612023-05-0184411Actual
34675134.592024-12-0184113Actual
3140114.002022-07-028467Actual
795780.002022-12-028463Budget
2728082.002024-05-318466Actual
30572112.002024-08-318416Actual
9344100.002022-12-308415Budget
35449216.242024-12-308468Actual
1789828.002023-09-018426Actual
122592.002022-06-018463Actual
30266373.002024-08-318413Actual
2611177.002022-07-028415Actual
3906613.532025-04-0184511Actual
38957134.802025-04-0184111Actual
35886141.612024-12-3084613Actual
265359.272024-04-3084511Actual
279625.002022-07-028426Actual
32764250.002024-10-318465Actual
39305210.032025-04-0184213Actual
1727823.102023-08-0184211Actual
285145.002022-05-018464Actual
1842242.252023-09-0184611Actual
35853148.622024-12-3084213Actual
35004297.002024-12-308415Actual
28702165.662024-07-0184111Actual
6263101.002022-10-018446Actual
39039115.652025-04-0184411Actual
2807981.002024-07-018473Actual
32671264.002024-10-318464Actual
3556276.292024-12-3084311Actual
3071275.002024-08-318466Actual
2172236.002023-12-308473Actual
1725064.592023-08-0184111Actual
29736425.332024-07-318418Actual
14019162.002023-05-018417Actual
1931213.532023-10-0184211Actual
2541027.362024-03-3184311Actual
255826.082024-03-3184212Actual
27605115.652024-05-3184311Actual
11818117.002023-03-018436Actual
1887560.002023-10-018416Actual
9402168.002022-12-308465Actual
21665204.002023-12-308463Actual
32877109.002024-10-318436Actual
34791323.002024-12-308413Actual
6963180.002022-11-018414Actual
37537104.002025-03-018466Actual
29856165.662024-07-3184111Actual
2210145.022022-06-018468Actual
1289736.002023-04-018426Actual
24265211.692024-02-298468Actual
1197090.002023-03-018466Budget
3340590.122024-10-3184112Actual
952947.002022-12-308426Actual
17037196.002023-08-018417Actual
31547206.002024-09-308464Actual
21162153.002023-12-028467Actual
1304060.002023-04-018456Budget
6636117.752022-10-018428Actual
1765835.002023-09-018473Actual
11865100.002023-03-018446Budget
20254196.542023-11-018468Actual
18605174.002023-10-018463Actual
2543729.482024-03-3184411Actual
5898115.002022-10-018464Actual
2475200.002022-07-028414Budget
3077222.002022-07-028417Actual
55530.002022-05-018426Budget
10741100.002023-01-308446Budget
18782108.002023-10-018415Actual
13180200.002023-04-018417Budget
30092150.762024-07-3184612Actual
23858143.002024-02-298465Actual
5323200.002022-09-018417Budget
1131270.002023-03-018463Budget
20135132.002023-11-018467Actual
37628271.002025-03-018467Actual
17778110.002023-09-018415Actual
1251930.002023-04-018473Budget
1936634.802023-10-0184411Actual
5978200.002022-10-018415Budget
2502660.002024-03-318446Actual
29260327.002024-07-318414Actual
626280.002022-10-018446Budget
915621.002022-12-308473Actual
2473236.002024-03-318473Actual
24852122.002024-03-318415Actual
683793.002022-11-018463Actual
24146158.002024-02-298467Actual
16534318.002023-08-018413Actual
205403.952023-11-0184212Actual
8082218.002022-12-028414Actual
102780.002022-05-018428Budget
38454215.002025-04-018415Actual
3180550.002024-09-308456Actual
4712196.002022-09-018414Actual
3035884.002024-08-318473Actual
15502364.002023-07-028413Actual
1299299.002023-04-018446Actual
35152114.002024-12-308436Actual
11064251.092023-01-308418Actual
3328665.652024-10-3184311Actual
9019100.002022-12-308413Budget
220990.002022-06-018468Budget
32608107.002024-10-318473Actual
25951180.002024-04-308465Actual
195429.272023-10-0184612Actual
3862867.002025-04-018446Actual
6962200.002022-11-018414Budget
8691200.002022-12-028417Budget
691430.002022-11-018473Budget
3218269.272022-07-028418Actual
130218.002022-06-018473Actual
1382097.002023-05-018416Actual
9807200.002022-12-308417Budget
31335136.342024-08-3184613Actual
17130264.722023-08-018418Actual
195115.012023-10-0184212Actual
10459156.002023-01-308415Actual
3582671.432024-12-3084113Actual
3688420.972025-01-3084212Actual
30177164.412024-07-3184213Actual
4774100.002022-09-018464Budget
28903105.022024-07-0184112Actual
841150.002022-12-028426Budget
10518123.002023-01-308465Actual
16689105.002023-08-018464Actual
8832200.002022-12-028418Budget
2001039.002023-11-018456Actual
25699240.002024-04-308413Actual
13665134.002023-05-018464Actual
1230090.002023-03-018468Budget
2458310.332024-02-2984612Actual
20221146.542023-11-018428Actual
12190201.082023-03-018418Actual
3632876.002025-01-308446Actual
426116.002022-05-018465Actual
3183889.002024-09-308466Actual
16654222.002023-08-018414Actual
915730.002022-12-308473Budget
34354196.512024-12-0184111Actual
27751116.722024-05-3184112Actual
3673975.232025-01-3084411Actual
27930211.782024-05-3184613Actual
17813144.002023-09-018465Actual
504246.002022-09-018426Actual
24760189.002024-03-318414Actual
1684098.002023-08-018416Actual
8283100.002022-12-028465Budget
3216279.482024-09-3084311Actual
2446676.292024-02-2984611Actual
5384100.002022-09-018467Budget
3512439.002024-12-308426Actual
39158113.532025-04-0184112Actual
8612100.002022-12-028466Actual
6510100.002022-10-018467Budget
9577117.002022-12-308436Actual
6697132.902022-10-018468Actual
907974.002022-12-308463Actual
1662688.002023-08-018473Actual
11580182.002023-03-018415Actual
1064541.002023-01-308426Actual
2533130.002022-07-028464Actual
2947334.002024-07-318426Actual
3005823.102024-07-3184212Actual
30890179.872024-08-318428Actual
18221182.902023-09-018468Actual
36917131.612025-01-3084612Actual
294050.002022-07-028456Budget
458670.002022-09-018463Budget
1632712.462023-07-0284511Actual
19164396.542023-10-018418Actual
979200.002022-05-018418Budget
2031276.292023-11-0184111Actual
16098305.632023-07-028418Actual
1580888.002023-07-028416Actual
2391699.002024-02-298416Actual
182138.002022-06-018456Actual
2034020.972023-11-0184211Actual
34497149.702024-12-0184611Actual
22761101.002024-01-308464Actual
4916145.002022-09-018465Actual
33796204.002024-12-018464Actual
19752101.002023-11-018464Actual
18160246.542023-09-018418Actual
5092100.002022-09-018436Budget
22131184.002023-12-308417Actual
27049241.002024-05-318415Actual
2955348.002024-07-318456Actual
39278106.522025-04-0184113Actual
9480123.002022-12-308416Actual
2093369.002023-12-028416Actual
3791200.002022-08-018465Budget
12628100.002023-04-018464Budget
19633182.002023-11-018463Actual
1827961.402023-09-0184111Actual
3067949.002024-08-318456Actual
12111100.002023-03-018467Budget
2881119.912024-07-0184511Actual
21876105.002023-12-308465Actual
3458335.872024-12-0184212Actual
23201240.482024-01-308418Actual
1735912.462023-08-0184511Actual
1559449.002023-07-028473Actual
3334794.382024-10-3184611Actual
1084790.002023-01-308466Budget
11817100.002023-03-018436Budget
33854209.002024-12-018415Actual
33552127.572024-10-3184213Actual
242631.002022-07-028473Actual
12379100.002023-04-018413Budget
26991204.002024-05-318464Actual
1733249.702023-08-0184411Actual
6776100.002022-11-018413Budget
1739372.042023-08-0184611Actual
30421273.002024-08-318464Actual
9868100.002022-12-308467Budget
2952776.002024-07-318446Actual
3438237.992024-12-0184211Actual
1186474.002023-03-018446Actual
999590.002022-12-308428Budget
2749100.002022-07-028416Budget
16040198.002023-07-028467Actual
38899195.022025-04-018468Actual
8692155.002022-12-028417Actual
289390.002022-07-028446Budget
466436.002022-09-018473Actual
27987350.002024-07-018413Actual
38068205.022025-03-0184612Actual
31037102.892024-08-3184311Actual
7756104.112022-11-018428Actual
26305484.422024-04-308418Actual
3800673.102025-03-0184112Actual
37211424.002025-03-018414Actual
1139018.002023-03-018473Actual
3517869.002024-12-308446Actual
1019470.002023-01-308463Budget
2355311.402024-01-3084612Actual
391950.002022-08-018426Budget
29295184.002024-07-318464Actual
897100.002022-05-018467Budget
1191260.002023-03-018456Budget
1350180.002022-06-018414Actual
31605235.002024-09-308415Actual
18570380.002023-10-018413Actual
26872252.002024-05-318463Actual
3857453.002025-04-018426Actual
1529328.422023-06-0184311Actual
33173219.272024-10-318468Actual
6119100.002022-10-018416Budget
24887125.002024-03-318465Actual
3408578.002024-12-018466Actual
34235410.182024-12-018418Actual
22606309.002024-01-308413Actual
855362.002022-12-028456Actual
25821232.002024-04-308414Actual
16005218.002023-07-028417Actual
28644178.362024-07-018468Actual
29501136.002024-07-318436Actual
2535576.292024-03-3184111Actual
2245877.362023-12-3084611Actual
3118436.932024-08-3184212Actual
2666213.532024-04-3084612Actual
32049213.212024-09-308468Actual
28610193.512024-07-018428Actual
11501100.002023-03-018464Budget
2237130.552023-12-3084211Actual
15863102.002023-07-028436Actual
10460200.002023-01-308415Budget
130330.002022-06-018473Budget
2148345.442023-12-0284611Actual
3561615.652024-12-3084511Actual
1594869.002023-07-028466Actual
1750914.592023-08-0184612Actual
37594304.002025-03-018417Actual
1197178.002023-03-018466Actual
2601153.002024-04-308416Actual
26245208.002024-04-308467Actual
19810135.002023-11-018415Actual
36599184.422025-01-308468Actual
571273.002022-10-018463Actual
7102100.002022-11-018415Budget
22224251.092023-12-308418Actual
17871100.002023-09-018416Actual
33053236.002024-10-318467Actual
11065200.002023-01-308418Budget
3065360.002024-08-318446Actual
972873.002022-12-308466Actual
1928468.852023-10-0184111Actual
7240118.002022-11-018416Actual
14114301.092023-05-018418Actual
604100.002022-05-018436Budget
11641164.002023-03-018465Actual
3792185.002022-08-018465Actual
838200.002022-05-018417Budget
1461538.002023-06-018473Actual
32822127.002024-10-318416Actual
2196127.002023-12-308426Actual
162469.272023-07-0284211Actual
35943252.002025-01-308413Actual
2405555.002024-02-298466Actual
37806114.592025-03-0184111Actual
37091396.002025-03-018413Actual
6588220.782022-10-018418Actual
33641293.002024-12-018413Actual
1728100.002022-06-018436Budget
245247.142024-02-2984112Actual
20875161.002023-12-028465Actual
38865149.572025-04-018428Actual
2479486.002024-03-318464Actual
8284116.002022-12-028465Actual
518557.002022-09-018456Actual
2443211.402024-02-2984511Actual
75794.002022-05-018466Actual
743133.002022-11-018456Actual
2714086.002024-05-318416Actual
38687103.002025-04-018466Actual
16126132.902023-07-028428Actual
7162100.002022-11-018465Budget
4527100.002022-09-018413Budget
2532100.002022-07-028464Budget
17625.002022-05-018473Actual
1795248.002023-09-018446Actual
8362138.002022-12-028416Actual
37888107.142025-03-0184411Actual
12707189.002023-04-018415Actual
21842168.002023-12-308415Actual
2370236.002024-02-298473Actual
4340184.422022-08-018418Actual
174515.012023-08-0184112Actual
2538311.402024-03-3184211Actual
24232146.542024-02-298428Actual
803430.002022-12-028473Budget
3734200.002022-08-018415Budget
332590.002022-07-028468Budget
1435145.442023-05-0184611Actual
21282146.542023-12-028468Actual
4341100.002022-08-018418Budget
2991196.512024-07-3184311Actual
1426412.462023-05-0184211Actual
37861102.892025-03-0184311Actual
2549760.332024-03-3184611Actual
5324142.002022-09-018417Actual
2101200.002022-06-018418Budget
25235317.752024-03-318418Actual
3679882.682025-01-3084611Actual
30030103.952024-07-3184112Actual
3573550.762024-12-3084212Actual
1698088.002023-08-018466Actual
20100224.002023-11-018417Actual
2402357.002024-02-298456Actual
37686385.942025-03-018418Actual
3745299.002025-03-018436Actual
8754148.002022-12-028467Actual
235219.272024-01-3084112Actual
2508581.002024-03-318466Actual
2098899.002023-12-028436Actual
9808192.002022-12-308417Actual
234963.002022-07-028463Actual
1310090.002023-04-018466Budget
36565191.992025-01-308428Actual
1289640.002023-04-018426Budget
31698108.002024-09-308416Actual
214980.002022-06-018428Budget
29050201.262024-07-0184213Actual
4388157.142022-08-018428Actual
12629156.002023-04-018464Actual
29023106.522024-07-0184113Actual
2269875.002024-01-308473Actual
893991.992022-12-028468Actual
35707122.042024-12-3084112Actual
6509161.002022-10-018467Actual
27430357.152024-05-318418Actual
9680.002022-05-018463Budget
425100.002022-05-018465Budget
3918650.762025-04-0184212Actual
32459118.802024-09-3084613Actual
8363100.002022-12-028416Budget
850770.002022-12-028446Budget
3812697.742025-03-0184113Actual
1467794.002023-06-018464Actual
19106234.002023-10-018467Actual
29678237.002024-07-318467Actual
1191139.002023-03-018456Actual
3898563.532025-04-0184211Actual
35294307.002024-12-308417Actual
2096027.002023-12-028426Actual
37002164.412025-01-3084213Actual
2293819.002024-01-308426Actual
19071233.002023-10-018417Actual
17566355.002023-09-018413Actual
2072044.002023-12-028473Actual
2843299.002024-07-018466Actual
2670179.002022-07-028465Actual
1139130.002023-03-018473Budget
5463100.002022-09-018418Budget
36103.002022-05-018413Actual
3553570.972024-12-3084211Actual
1360379.002023-05-018473Actual
3284929.002024-10-318426Actual
5383118.002022-09-018467Actual
38153118.802025-03-0184213Actual
513853.002022-09-018446Actual
1284990.002023-04-018416Budget
2289100.002022-07-028413Budget
775790.002022-11-018428Budget
978235.932022-05-018418Actual
3326140.482022-07-028468Actual
8222160.002022-12-028415Actual
2669100.002022-07-028465Budget
7338117.002022-11-018436Actual
1410100.002022-06-018464Budget
10380100.002023-01-308464Budget
1939326.292023-10-0184511Actual
164198.212023-07-0284112Actual
5462311.692022-09-018418Actual
967236.002022-12-308456Actual
31427180.002024-09-308463Actual
2100219.272022-06-018418Actual
167844.002022-06-018426Actual
1496870.002023-06-018466Actual
16782164.002023-08-018465Actual
8833199.572022-12-028418Actual
749073.002022-11-018466Actual
1895647.002023-10-018446Actual
6777137.002022-11-018413Actual
22726189.002024-01-308414Actual
19226131.392023-10-018468Actual
669880.002022-10-018468Budget
1797831.002023-09-018456Actual
23645151.002024-02-298463Actual
1689590.002023-08-018436Actual

Generated 2025-05-31 05:34:12.041 UTC