[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38837414.732025-04-028418Actual
10985100.002023-01-318467Budget
36062433.002025-01-318414Actual
2355311.402024-01-3184612Actual
1166129.002022-06-028413Actual
32551177.002024-11-018463Actual
391950.002022-08-028426Budget
565194.002022-10-028413Actual
163094.002022-06-028416Actual
2763290.122024-06-0184411Actual
37304259.002025-03-028415Actual
2343013.532024-01-3184511Actual
37861102.892025-03-0284311Actual
1191260.002023-03-028456Budget
31547206.002024-10-018464Actual
13242158.002023-04-028467Actual
444780.002022-08-028468Budget
3561615.652024-12-3184511Actual
11064251.092023-01-318418Actual
7569240.002022-11-028417Actual
1931213.532023-10-0284211Actual
14643187.002023-06-028414Actual
4916145.002022-09-028465Actual
18067237.002023-09-028417Actual
36247135.002025-01-318416Actual
33888239.002024-12-028465Actual
195115.012023-10-0284212Actual
65072.002022-05-028446Actual
164778.212023-07-0384612Actual
5898115.002022-10-028464Actual
1993030.002023-11-028426Actual
27550159.272024-06-0184111Actual
509198.002022-09-028436Actual
8692155.002022-12-038417Actual
31987411.692024-10-018418Actual
8832200.002022-12-038418Budget
2807981.002024-07-028473Actual
1795248.002023-09-028446Actual
795678.002022-12-038463Actual
3553570.972024-12-3184211Actual
12379100.002023-04-028413Budget
743133.002022-11-028456Actual
789696.002022-12-038413Actual
1789828.002023-09-028426Actual
3783427.362025-03-0284211Actual
3292943.002024-11-018456Actual
7162100.002022-11-028465Budget
4994100.002022-09-028416Budget
6263101.002022-10-028446Actual
10741100.002023-01-318446Budget
2101200.002022-06-028418Budget
11720108.002023-03-028416Actual
2999116.002022-07-038466Actual
14524252.002023-06-028413Actual
6216100.002022-10-028436Budget
34263245.032024-12-028428Actual
1727135.002022-06-028436Actual
1698088.002023-08-028466Actual
3632876.002025-01-318446Actual
1490957.002023-06-028446Actual
25177198.002024-04-018467Actual
17926112.002023-09-028436Actual
38865149.572025-04-028428Actual
34354196.512024-12-0284111Actual
1552114.002022-06-028465Actual
33676168.002024-12-028463Actual
36599184.422025-01-318468Actual
458670.002022-09-028463Budget
35004297.002024-12-318415Actual
30479221.002024-09-018415Actual
20748218.002023-12-038414Actual
20100224.002023-11-028417Actual
122592.002022-06-028463Actual
8222160.002022-12-038415Actual
5511135.932022-09-028428Actual
20663196.002023-12-038463Actual
3906613.532025-04-0284511Actual
37686385.942025-03-028418Actual
38687103.002025-04-028466Actual
12378107.002023-04-028413Actual
13665134.002023-05-028464Actual
3077222.002022-07-038417Actual
174785.012023-08-0284212Actual
3556276.292024-12-3184311Actual
979200.002022-05-028418Budget
33019353.002024-11-018417Actual
12567200.002023-04-028414Budget
346766.002022-08-028463Actual
11642100.002023-03-028465Budget
224180.002022-05-028414Actual
26780141.612024-05-0184613Actual
34617174.172024-12-0284612Actual
10693100.002023-01-318436Budget
29295184.002024-08-018464Actual
2004369.002023-11-028466Actual
2843299.002024-07-028466Actual
2101469.002023-12-038446Actual
22285145.022023-12-318468Actual
1117490.002023-01-318468Budget
31037102.892024-09-0184311Actual
18724120.002023-10-028464Actual
13725182.002023-05-028415Actual
2474257.002022-07-038414Actual
1078860.002023-01-318456Budget
795780.002022-12-038463Budget
1310187.002023-04-028466Actual
2955348.002024-08-018456Actual
3718380.002025-03-028473Actual
1725064.592023-08-0284111Actual
21750165.002023-12-318414Actual
2031276.292023-11-0284111Actual
524499.002022-09-028466Actual
3654100.002022-08-028464Budget
15502364.002023-07-038413Actual
7629100.002022-11-028467Budget
894070.002022-12-038468Budget
34826191.002024-12-318463Actual
37100.002022-05-028413Budget
1535467.782023-06-0284611Actual
3183889.002024-10-018466Actual
354540.002022-08-028473Budget
1223984.422023-03-028428Actual
37034134.592025-01-3184613Actual
3177971.002024-10-018446Actual
1423657.142023-05-0284111Actual
37211424.002025-03-028414Actual
1827961.402023-09-0284111Actual
21842168.002023-12-318415Actual
2021100.002022-06-028467Budget
1172190.002023-03-028416Budget
9480123.002022-12-318416Actual
35768205.022024-12-3184612Actual
18188117.752023-09-028428Actual
27605115.652024-06-0184311Actual
3331360.332024-11-0184411Actual
616750.002022-10-028426Budget
1005670.002022-12-318468Budget
1351200.002022-06-028414Budget
3326140.482022-07-038468Actual
13241100.002023-04-028467Budget
2239839.062023-12-3184311Actual
2291177.002024-01-318416Actual
75794.002022-05-028466Actual
245247.142024-03-0184112Actual
28524213.002024-07-028467Actual
4123124.002022-08-028466Actual
26837300.002024-06-018413Actual
2923282.002024-08-018473Actual
2662812.462024-05-0184112Actual
18102129.002023-09-028467Actual
2672064.412024-05-0184113Actual
37628271.002025-03-028467Actual
1026114.722022-05-028428Actual
12049164.002023-03-028417Actual
34001123.002024-12-028436Actual
897100.002022-05-028467Budget
194843.952023-10-0284112Actual
234880.002022-07-038463Budget
3221631.612024-10-0184511Actual
3440985.872024-12-0284311Actual
6697132.902022-10-028468Actual
1410100.002022-06-028464Budget
738570.002022-11-028446Budget
3218997.572024-10-0184411Actual
2139550.762023-12-0384311Actual
25263158.662024-04-018428Actual
20628333.002023-12-038413Actual
4262147.002022-08-028467Actual
2096027.002023-12-038426Actual
691529.002022-11-028473Actual
10517100.002023-01-318465Budget
34734117.042024-12-0284613Actual
36154275.002025-01-318415Actual
1139130.002023-03-028473Budget
967140.002022-12-318456Budget
12299110.172023-03-028468Actual
28107444.002024-07-028414Actual
1284990.002023-04-028416Budget
1376097.002023-05-028465Actual
32671264.002024-11-018464Actual
978235.932022-05-028418Actual
2242548.632023-12-3184411Actual
8754148.002022-12-038467Actual
38489259.002025-04-028465Actual
167844.002022-06-028426Actual
26210270.002024-05-018417Actual
34675134.592024-12-0284113Actual
7897100.002022-12-038413Budget
2045541.192023-11-0284611Actual
8363100.002022-12-038416Budget
33946116.002024-12-028416Actual
17778110.002023-09-028415Actual
18690194.002023-10-028414Actual
6448240.002022-10-028417Actual
1750914.592023-08-0284612Actual
15060196.002023-06-028467Actual
2204139.002023-12-318456Actual
10135100.002023-01-318413Budget
34235410.182024-12-028418Actual
967236.002022-12-318456Actual
9481100.002022-12-318416Budget
3833354.002025-04-028473Actual
3290386.002024-11-018446Actual
775790.002022-11-028428Budget
38068205.022025-03-0284612Actual
10694124.002023-01-318436Actual
2394315.002024-03-018426Actual
1526611.402023-06-0284211Actual
2022128.002022-06-028467Actual
1387570.002023-05-028436Actual
1942657.142023-10-0284611Actual
31698108.002024-10-018416Actual
19226131.392023-10-028468Actual
6510100.002022-10-028467Budget
683793.002022-11-028463Actual
1467794.002023-06-028464Actual
21989111.002023-12-318436Actual
25856161.002024-05-018464Actual
3118436.932024-09-0184212Actual
3438237.992024-12-0284211Actual
3334794.382024-11-0184611Actual
1426412.462023-05-0284211Actual
1727823.102023-08-0284211Actual
11065200.002023-01-318418Budget
30924281.392024-09-018468Actual
29678237.002024-08-018467Actual
5650100.002022-10-028413Budget
34177184.002024-12-028467Actual
234963.002022-07-038463Actual
1529328.422023-06-0284311Actual
21665204.002023-12-318463Actual
2603818.002024-05-018426Actual
6962200.002022-11-028414Budget
11500144.002023-03-028464Actual
4201129.002022-08-028417Actual
35977205.002025-01-318463Actual
1461538.002023-06-028473Actual
31098107.142024-09-0184611Actual
32015226.842024-10-018428Actual
284100.002022-05-028464Budget
12993100.002023-04-028446Budget
3671276.292025-01-3184311Actual
32764250.002024-11-018465Actual
3676639.062025-01-3184511Actual
3340590.122024-11-0184112Actual
1591549.002023-07-038456Actual
8460100.002022-12-038436Budget
2724743.002024-06-018456Actual
2549760.332024-04-0184611Actual
1382097.002023-05-028416Actual
23823162.002024-03-018415Actual
6776100.002022-11-028413Budget
33139172.302024-11-018428Actual
1551100.002022-06-028465Budget
25142276.002024-04-018417Actual
803430.002022-12-038473Budget
9578100.002022-12-318436Budget
38396200.002025-04-028464Actual
30092150.762024-08-0184612Actual
2532100.002022-07-038464Budget
3140114.002022-07-038467Actual
12111100.002023-03-028467Budget
205403.952023-11-0284212Actual
1735912.462023-08-0284511Actual
38957134.802025-04-0284111Actual
2340347.572024-01-3184411Actual
4854200.002022-09-028415Budget
1961160.002022-06-028417Actual
21876105.002023-12-318465Actual
571370.002022-10-028463Budget
401580.002022-08-028446Budget
19752101.002023-11-028464Actual
30862542.002024-09-018418Actual
38602138.002025-04-028436Actual
2148345.442023-12-0384611Actual
30982123.102024-09-0184111Actual
4340184.422022-08-028418Actual
466436.002022-09-028473Actual
11580182.002023-03-028415Actual
144365.012023-05-0284212Actual
24204270.782024-03-018418Actual
781895.022022-11-028468Actual
24146158.002024-03-018467Actual
19164396.542023-10-028418Actual
2098899.002023-12-038436Actual
354436.002022-08-028473Actual
214980.002022-06-028428Budget
23610278.002024-03-018413Actual
1580888.002023-07-038416Actual
293951.002022-07-038456Actual
3523787.002024-12-318466Actual
26957309.002024-06-018414Actual
3592213.002022-08-028414Actual
37806114.592025-03-0284111Actual
19810135.002023-11-028415Actual
1064541.002023-01-318426Actual
2296685.002024-01-318436Actual
29353262.002024-08-018415Actual
9019100.002022-12-318413Budget
3854788.002025-04-028416Actual
2837378.002024-07-028446Actual
36975145.112025-01-3184113Actual
1583517.002023-07-038426Actual
952947.002022-12-318426Actual
13430172.302023-04-028468Actual
12566193.002023-04-028414Actual
3405100.002022-08-028413Budget
3509784.002024-12-318416Actual
2289100.002022-07-038413Budget
24112211.002024-03-018417Actual
2157413.532023-12-0384612Actual
182250.002022-06-028456Budget
1384725.002023-05-028426Actual
1019470.002023-01-318463Budget
3800673.102025-03-0284112Actual
603112.002022-05-028436Actual
401491.002022-08-028446Actual
1064440.002023-01-318426Budget
3458335.872024-12-0284212Actual
728856.002022-11-028426Actual
25951180.002024-05-018465Actual
2034020.972023-11-0284211Actual
32341153.952024-10-0184612Actual
38744355.002025-04-028417Actual
4774100.002022-09-028464Budget
11253140.002023-03-028413Actual
23108196.002024-01-318417Actual
279625.002022-07-038426Actual
8459120.002022-12-038436Actual
1936634.802023-10-0284411Actual
8753100.002022-12-038467Budget
28582492.002024-07-028418Actual
130218.002022-06-028473Actual
3750462.002025-03-028456Actual
14176145.022023-05-028468Actual
781770.002022-11-028468Budget
34296193.512024-12-028468Actual
235219.272024-01-3184112Actual
1632712.462023-07-0384511Actual
8691200.002022-12-038417Budget
3148477.002024-10-018473Actual
16005218.002023-07-038417Actual
2502660.002024-04-018446Actual
1893094.002023-10-028436Actual
12628100.002023-04-028464Budget
33584206.522024-11-0184613Actual
855362.002022-12-038456Actual
36917131.612025-01-3184612Actual
11818117.002023-03-028436Actual
1342990.002023-04-028468Budget
20783125.002023-12-038464Actual
31218162.462024-09-0184612Actual
34142333.002024-12-028417Actual
3219200.002022-07-038418Budget
32729257.002024-11-018415Actual
1411139.002022-06-028464Actual
164465.012023-07-0384212Actual
16747160.002023-08-028415Actual
35152114.002024-12-318436Actual
1176940.002023-03-028426Budget
1728100.002022-06-028436Budget
9947325.332022-12-318418Actual
2884582.682024-07-0284611Actual
4713200.002022-09-028414Budget
16098305.632023-07-038418Actual
3180550.002024-10-018456Actual
28022222.002024-07-028463Actual
30572112.002024-09-018416Actual
5463100.002022-09-028418Budget
27492184.422024-06-018468Actual
13509294.002023-05-028413Actual
35943252.002025-01-318413Actual
22166194.002023-12-318467Actual
108590.002022-05-028468Budget
3673975.232025-01-3184411Actual
1990385.002023-11-028416Actual
20841155.002023-12-038415Actual
18782108.002023-10-028415Actual
33552127.572024-11-0184213Actual
27930211.782024-06-0184613Actual
37002164.412025-01-3184213Actual
3139100.002022-07-038467Budget
2952776.002024-08-018446Actual
3078200.002022-07-038417Budget
2777924.162024-06-0184212Actual
7240118.002022-11-028416Actual
3733147.002022-08-028415Actual
1730530.552023-08-0284311Actual
425100.002022-05-028465Budget
29023106.522024-07-0284113Actual
32459118.802024-10-0184613Actual
8083200.002022-12-038414Budget
20875161.002023-12-038465Actual
31929280.002024-10-018467Actual
630942.002022-10-028456Actual
3734200.002022-08-028415Budget
3967124.002022-08-028436Actual
2107086.002023-12-038466Actual
1360379.002023-05-028473Actual
24232146.542024-03-018428Actual
17158107.142023-08-028428Actual
1496870.002023-06-028466Actual
32636448.002024-11-018414Actual
5978200.002022-10-028415Budget
24852122.002024-04-018415Actual
3266102.602022-07-038428Actual
28234220.002024-07-028465Actual
35853148.622024-12-3184213Actual
10460200.002023-01-318415Budget
22224251.092023-12-318418Actual
28141201.002024-07-028464Actual
7570200.002022-11-028417Budget
2237130.552023-12-3184211Actual
3638792.002025-01-318466Actual
5323200.002022-09-028417Budget
28292118.002024-07-028416Actual
32307109.272024-10-0184112Actual
507100.002022-05-028416Budget
3968100.002022-08-028436Budget
841150.002022-12-038426Budget
15750143.002023-07-038465Actual
16654222.002023-08-028414Actual
26305484.422024-05-018418Actual
8880117.752022-12-038428Actual
27195135.002024-06-018436Actual
2991196.512024-08-0184311Actual
2893122.042024-07-0284212Actual
29764176.842024-08-018428Actual
3512439.002024-12-318426Actual
4202200.002022-08-028417Budget
1887560.002023-10-028416Actual
7337100.002022-11-028436Budget
28965129.482024-07-0284612Actual
22252122.302023-12-318428Actual
23263131.392024-01-318468Actual
36537496.542025-01-318418Actual
3397336.002024-12-028426Actual
2728082.002024-06-018466Actual
24265211.692024-03-018468Actual
907880.002022-12-318463Budget
23229135.932024-01-318428Actual
242730.002022-07-038473Budget
2846100.002022-07-038436Budget
855440.002022-12-038456Budget
10846103.002023-01-318466Actual
850770.002022-12-038446Budget
2332156.082024-01-3184111Actual
626280.002022-10-028446Budget
898119.002022-05-028467Actual
2642690.122024-05-0184111Actual
7630169.002022-11-028467Actual
9343136.002022-12-318415Actual
9680.002022-05-028463Budget
19192160.182023-10-028428Actual
3402783.002024-12-028446Actual
9868100.002022-12-318467Budget
13321243.512023-04-028418Actual
10055138.962022-12-318468Actual
34911403.002024-12-318414Actual
611894.002022-10-028416Actual
6777137.002022-11-028413Actual
1627331.612023-07-0384311Actual
17130264.722023-08-028418Actual
3520444.002024-12-318456Actual
27458288.972024-06-018428Actual
8362138.002022-12-038416Actual
27372223.002024-06-018467Actual
2402357.002024-03-018456Actual
39278106.522025-04-0284113Actual
1895647.002023-10-028446Actual
2831929.002024-07-028426Actual
2142247.572023-12-0384411Actual
838200.002022-05-028417Budget
972873.002022-12-318466Actual
1836133.742023-09-0284411Actual
683680.002022-11-028463Budget
33641293.002024-12-028413Actual
55440.002022-05-028426Actual
2269875.002024-01-318473Actual
15118334.422023-06-028418Actual
30266373.002024-09-018413Actual
32426201.262024-10-0184213Actual
2787067.922024-06-0184113Actual
743240.002022-11-028456Budget
952850.002022-12-318426Budget
32608107.002024-11-018473Actual
34946249.002024-12-318464Actual
1801069.002023-09-028466Actual
14054214.002023-05-028467Actual
2134053.952023-12-0384111Actual
2458310.332024-03-0184612Actual
579040.002022-10-028473Budget
518557.002022-09-028456Actual
3488379.002024-12-318473Actual
37339208.002025-03-028465Actual
2543729.482024-04-0184411Actual
34497149.702024-12-0284611Actual
14142117.752023-05-028428Actual
7709193.512022-11-028418Actual
30769315.002024-09-018417Actual
14019162.002023-05-028417Actual
412290.002022-08-028466Budget
12707189.002023-04-028415Actual
32107149.702024-10-0184111Actual
2370236.002024-03-018473Actual
38276179.002025-04-028463Actual
1131377.002023-03-028463Actual
3101036.932024-09-0184211Actual
3812697.742025-03-0284113Actual
37948105.022025-03-0284611Actual
7022142.002022-11-028464Actual
452694.002022-09-028413Actual

Generated 2025-06-01 12:54:30.267 UTC