[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29175182.002024-08-028463Actual
2343013.532024-02-0184511Actual
30030103.952024-08-0284112Actual
38865149.572025-04-038428Actual
1591549.002023-07-048456Actual
2645439.062024-05-0284211Actual
1733249.702023-08-0384411Actual
2296685.002024-02-018436Actual
2615159.002024-05-028466Actual
22641168.002024-02-018463Actual
17072142.002023-08-038467Actual
1735912.462023-08-0384511Actual
12707189.002023-04-038415Actual
5511135.932022-09-038428Actual
6777137.002022-11-038413Actual
18160246.542023-09-038418Actual
2289100.002022-07-048413Budget
18605174.002023-10-038463Actual
1728100.002022-06-038436Budget
13180200.002023-04-038417Budget
17926112.002023-09-038436Actual
11818117.002023-03-038436Actual
154127.142023-06-0384112Actual
30804240.002024-09-028467Actual
6589100.002022-10-038418Budget
28524213.002024-07-038467Actual
3290386.002024-11-028446Actual
10134105.002023-02-018413Actual
3035884.002024-09-028473Actual
242631.002022-07-048473Actual
3446328.422024-12-0384511Actual
33467141.192024-11-0284612Actual
3673975.232025-02-0184411Actual
1005670.002023-01-018468Budget
2022128.002022-06-038467Actual
225200.002022-05-038414Budget
513853.002022-09-038446Actual
36444367.002025-02-018417Actual
28903105.022024-07-0384112Actual
1727135.002022-06-038436Actual
579040.002022-10-038473Budget
37211424.002025-03-038414Actual
2494562.002024-04-028416Actual
3718380.002025-03-038473Actual
3405351.002024-12-038456Actual
32459118.802024-10-0284613Actual
1893094.002023-10-038436Actual
3833354.002025-04-038473Actual
9019100.002023-01-018413Budget
1588955.002023-07-048446Actual
15502364.002023-07-048413Actual
1842242.252023-09-0384611Actual
7337100.002022-11-038436Budget
4915200.002022-09-038465Budget
1078762.002023-02-018456Actual
25263158.662024-04-028428Actual
1284990.002023-04-038416Budget
2757853.952024-06-0284211Actual
2004369.002023-11-038466Actual
27930211.782024-06-0284613Actual
2178485.002024-01-018464Actual
3218997.572024-10-0284411Actual
31753125.002024-10-028436Actual
3183889.002024-10-028466Actual
579136.002022-10-038473Actual
2072044.002023-12-048473Actual
14524252.002023-06-038413Actual
3655135.002022-08-038464Actual
33888239.002024-12-038465Actual
36975145.112025-02-0184113Actual
838200.002022-05-038417Budget
1387570.002023-05-038436Actual
3558972.042025-01-0184411Actual
37246288.002025-03-038464Actual
3671276.292025-02-0184311Actual
1244166.002023-04-038463Actual
3455592.252024-12-0384112Actual
1490957.002023-06-038446Actual
2650840.122024-05-0284411Actual
13242158.002023-04-038467Actual
39039115.652025-04-0384411Actual
2474257.002022-07-048414Actual
28965129.482024-07-0384612Actual
11253140.002023-03-038413Actual
33854209.002024-12-038415Actual
14558204.002023-06-038463Actual
2475200.002022-07-048414Budget
3791513.532025-03-0384511Actual
1526611.402023-06-0384211Actual
2656944.382024-05-0284611Actual
3405100.002022-08-038413Budget
14176145.022023-05-038468Actual
2611843.002024-05-028456Actual
9868100.002023-01-018467Budget
29023106.522024-07-0384113Actual
346670.002022-08-038463Budget
26957309.002024-06-028414Actual
38837414.732025-04-038418Actual
16534318.002023-08-038413Actual
19599288.002023-11-038413Actual
29260327.002024-08-028414Actual
2021100.002022-06-038467Budget
34354196.512024-12-0384111Actual
31929280.002024-10-028467Actual
35415182.902025-01-018428Actual
31605235.002024-10-028415Actual
39278106.522025-04-0384113Actual
3812697.742025-03-0384113Actual
29764176.842024-08-028428Actual
1251842.002023-04-038473Actual
15622155.002023-07-048414Actual
26210270.002024-05-028417Actual
1490200.002022-06-038415Budget
3343320.972024-11-0284212Actual
4713200.002022-09-038414Budget
16654222.002023-08-038414Actual
2100219.272022-06-038418Actual
2991196.512024-08-0284311Actual
36917131.612025-02-0184612Actual
16040198.002023-07-048467Actual
3553570.972025-01-0184211Actual
37594304.002025-03-038417Actual
12708200.002023-04-038415Budget
36302125.002025-02-018436Actual
8283100.002022-12-048465Budget
21750165.002024-01-018414Actual
1523868.852023-06-0384111Actual
2648144.382024-05-0284311Actual
9867121.002023-01-018467Actual
31640231.002024-10-028465Actual
504350.002022-09-038426Budget
38396200.002025-04-038464Actual
1866241.002023-10-038473Actual
39305210.032025-04-0384213Actual
10518123.002023-02-018465Actual
3561615.652025-01-0184511Actual
4123124.002022-08-038466Actual
25297166.242024-04-028468Actual
33552127.572024-11-0284213Actual
11173132.902023-02-018468Actual
15180141.992023-06-038468Actual
1176940.002023-03-038426Budget
2923282.002024-08-028473Actual
164465.012023-07-0484212Actual
34702152.132024-12-0384213Actual
3573550.762025-01-0184212Actual
1284891.002023-04-038416Actual
3118436.932024-09-0284212Actual
8459120.002022-12-048436Actual
604100.002022-05-038436Budget
10741100.002023-02-018446Budget
13430172.302023-04-038468Actual
23971105.002024-03-028436Actual
30982123.102024-09-0284111Actual
3968100.002022-08-038436Budget
391857.002022-08-038426Actual
25916208.002024-05-028415Actual
2666213.532024-05-0284612Actual
9792.002022-05-038463Actual
2340347.572024-02-0184411Actual
2875773.102024-07-0384311Actual
122480.002022-06-038463Budget
37888107.142025-03-0384411Actual
26747208.272024-05-0284213Actual
25856161.002024-05-028464Actual
34177184.002024-12-038467Actual
144365.012023-05-0384212Actual
5324142.002022-09-038417Actual
669880.002022-10-038468Budget
28610193.512024-07-038428Actual
366200.002022-05-038415Budget
12945107.002023-04-038436Actual
15715125.002023-07-048415Actual
2443211.402024-03-0284511Actual
2958684.002024-08-028466Actual
1801069.002023-09-038466Actual
1488396.002023-06-038436Actual
27897204.762024-06-0284213Actual
10055138.962023-01-018468Actual
3340590.122024-11-0284112Actual
28022222.002024-07-038463Actual
25142276.002024-04-028417Actual
2394315.002024-03-028426Actual
4448131.392022-08-038468Actual
29388189.002024-08-028465Actual
10986153.002023-02-018467Actual
36189174.002025-02-018465Actual
8082218.002022-12-048414Actual
2543729.482024-04-0284411Actual
3373363.002024-12-038473Actual
20100224.002023-11-038417Actual
10321200.002023-02-018414Budget
12770100.002023-04-038465Budget
9481100.002023-01-018416Budget
27492184.422024-06-028468Actual
9018110.002023-01-018413Actual
2839960.002024-07-038456Actual
3071275.002024-09-028466Actual
28644178.362024-07-038468Actual
30924281.392024-09-028468Actual
3523787.002025-01-018466Actual
13725182.002023-05-038415Actual
3627432.002025-02-018426Actual
30421273.002024-09-028464Actual
6509161.002022-10-038467Actual
2999116.002022-07-048466Actual
17130264.722023-08-038418Actual
458762.002022-09-038463Actual
2096027.002023-12-048426Actual
10693100.002023-02-018436Budget
34142333.002024-12-038417Actual
22761101.002024-02-018464Actual
13509294.002023-05-038413Actual
27430357.152024-06-028418Actual
27049241.002024-06-028415Actual
2432352.892024-03-0284111Actual
39158113.532025-04-0384112Actual
30627103.002024-09-028436Actual
3967124.002022-08-038436Actual
1789828.002023-09-038426Actual
13241100.002023-04-038467Budget
7023200.002022-11-038464Budget
1078860.002023-02-018456Budget
2662812.462024-05-0284112Actual
551090.002022-09-038428Budget
509198.002022-09-038436Actual
518650.002022-09-038456Budget
33676168.002024-12-038463Actual
12628100.002023-04-038464Budget
31303132.832024-09-0284213Actual
898119.002022-05-038467Actual
37126263.002025-03-038463Actual
37948105.022025-03-0384611Actual
2763290.122024-06-0284411Actual
16747160.002023-08-038415Actual
3688420.972025-02-0184212Actual
5839242.002022-10-038414Actual
2245877.362024-01-0184611Actual
34617174.172024-12-0384612Actual
24204270.782024-03-028418Actual
10460200.002023-02-018415Budget
36154275.002025-02-018415Actual
38241326.002025-04-038413Actual
2884582.682024-07-0384611Actual
36565191.992025-02-018428Actual
3733147.002022-08-038415Actual
11817100.002023-03-038436Budget
65190.002022-05-038446Budget
979200.002022-05-038418Budget
3148477.002024-10-028473Actual
38184239.852025-03-0384613Actual
18221182.902023-09-038468Actual
293951.002022-07-048456Actual
365147.002022-05-038415Actual
2299252.002024-02-018446Actual
8284116.002022-12-048465Actual
3325959.272024-11-0284211Actual
1583517.002023-07-048426Actual
2045541.192023-11-0384611Actual
15537162.002023-07-048463Actual
23229135.932024-02-018428Actual
3328665.652024-11-0284311Actual
31098107.142024-09-0284611Actual
28107444.002024-07-038414Actual
37304259.002025-03-038415Actual
5899100.002022-10-038464Budget
12566193.002023-04-038414Actual
16005218.002023-07-048417Actual
557180.002022-09-038468Budget
26837300.002024-06-028413Actual
8362138.002022-12-048416Actual
21282146.542023-12-048468Actual
1446711.402023-05-0384612Actual
1990385.002023-11-038416Actual
8222160.002022-12-048415Actual
1376097.002023-05-038465Actual
2001039.002023-11-038456Actual
18570380.002023-10-038413Actual
6447200.002022-10-038417Budget
37714272.302025-03-038428Actual
23858143.002024-03-028465Actual
2579357.002024-05-028473Actual
11642100.002023-03-038465Budget
32015226.842024-10-028428Actual
1895647.002023-10-038446Actual
2993892.252024-08-0284411Actual
2144910.332023-12-0484511Actual
346766.002022-08-038463Actual
37748261.692025-03-038468Actual
183889.272023-09-0384511Actual
22166194.002024-01-018467Actual
6039200.002022-10-038465Budget
2952776.002024-08-028446Actual
565194.002022-10-038413Actual
3015057.392024-08-0284113Actual
17158107.142023-08-038428Actual
5978200.002022-10-038415Budget
3221631.612024-10-0284511Actual
3685682.682025-02-0184112Actual
3059953.002024-09-028426Actual
26245208.002024-05-028467Actual
32729257.002024-11-028415Actual
4341100.002022-08-038418Budget
2148345.442023-12-0484611Actual
1939326.292023-10-0384511Actual
1725064.592023-08-0384111Actual
13321243.512023-04-038418Actual
2944696.002024-08-028416Actual
36479249.002025-02-018467Actual
24265211.692024-03-028468Actual
37861102.892025-03-0384311Actual
2947334.002024-08-028426Actual
837147.002022-05-038417Actual
1197178.002023-03-038466Actual
3224984.802024-10-0284611Actual
855362.002022-12-048456Actual
38361395.002025-04-038414Actual
616750.002022-10-038426Budget
9578100.002023-01-018436Budget
15750143.002023-07-048465Actual
3865467.002025-04-038456Actual
9808192.002023-01-018417Actual
2532100.002022-07-048464Budget
33584206.522024-11-0284613Actual
2242548.632024-01-0184411Actual
524499.002022-09-038466Actual
728950.002022-11-038426Budget
32608107.002024-11-028473Actual
2601153.002024-05-028416Actual
12993100.002023-04-038446Budget
10381116.002023-02-018464Actual
738477.002022-11-038446Actual
2692986.002024-06-028473Actual
6215120.002022-10-038436Actual
6697132.902022-10-038468Actual
14114301.092023-05-038418Actual
18188117.752023-09-038428Actual
1998461.002023-11-038446Actual
35768205.022025-01-0184612Actual
31698108.002024-10-028416Actual
10926200.002023-02-018417Budget
12050200.002023-03-038417Budget
27812189.062024-06-0284612Actual
23765151.002024-03-028464Actual
1342990.002023-04-038468Budget
611894.002022-10-038416Actual
8833199.572022-12-048418Actual
22819145.002024-02-018415Actual
1139018.002023-03-038473Actual
2204139.002024-01-018456Actual
177483.002022-06-038446Actual
1244070.002023-04-038463Budget
1621868.852023-07-0484111Actual
9480123.002023-01-018416Actual
3326140.482022-07-048468Actual
6636117.752022-10-038428Actual
38153118.802025-03-0384213Actual
8221100.002022-12-048415Budget
37339208.002025-03-038465Actual
2293819.002024-02-018426Actual
8880117.752022-12-048428Actual
1350180.002022-06-038414Actual
26305484.422024-05-028418Actual
12112113.002023-03-038467Actual
2612200.002022-07-048415Budget
3593200.002022-08-038414Budget
2505229.002024-04-028456Actual
3635460.002025-02-018456Actual
11065200.002023-02-018418Budget
18724120.002023-10-038464Actual
28234220.002024-07-038465Actual
30209134.592024-08-0284613Actual
1827961.402023-09-0384111Actual
1551100.002022-06-038465Budget
3077222.002022-07-048417Actual
3139100.002022-07-048467Budget
1467794.002023-06-038464Actual
9402168.002023-01-018465Actual
3402783.002024-12-038446Actual
2538311.402024-04-0284211Actual
2672064.412024-05-0284113Actual
1890233.002023-10-038426Actual
7338117.002022-11-038436Actual
28292118.002024-07-038416Actual
1662688.002023-08-038473Actual
21162153.002023-12-048467Actual
1544514.592023-06-0384612Actual
1166129.002022-06-038413Actual
6962200.002022-11-038414Budget
33231160.342024-11-0284111Actual
55440.002022-05-038426Actual
967236.002023-01-018456Actual
7629100.002022-11-038467Budget
15863102.002023-07-048436Actual
214980.002022-06-038428Budget
1299299.002023-04-038446Actual
749073.002022-11-038466Actual
27693111.402024-06-0284611Actual
28347146.002024-07-038436Actual
10380100.002023-02-018464Budget
2234373.102024-01-0184111Actual
55530.002022-05-038426Budget
10846103.002023-02-018466Actual
2502660.002024-04-028446Actual
7022142.002022-11-038464Actual
16160211.692023-07-048468Actual
34296193.512024-12-038468Actual
17037196.002023-08-038417Actual
9994179.872023-01-018428Actual
19752101.002023-11-038464Actual
6448240.002022-10-038417Actual
2473236.002024-04-028473Actual
3438237.992024-12-0384211Actual
2435123.102024-03-0284211Actual
3603460.002025-02-018473Actual
2172236.002024-01-018473Actual
10459156.002023-02-018415Actual
2831929.002024-07-038426Actual
11438200.002023-03-038414Budget
513980.002022-09-038446Budget
2606690.002024-05-028436Actual
279730.002022-07-048426Budget
21842168.002024-01-018415Actual
2533130.002022-07-048464Actual
1795248.002023-09-038446Actual
1019580.002023-02-018463Actual
2458310.332024-03-0284612Actual
23201240.482024-02-018418Actual
24112211.002024-03-028417Actual
6588220.782022-10-038418Actual
3862867.002025-04-038446Actual
1689590.002023-08-038436Actual
256148.212024-04-0284612Actual
35943252.002025-02-018413Actual
3177971.002024-10-028446Actual
907880.002023-01-018463Budget
205137.142023-11-0384112Actual
10517100.002023-02-018465Budget
255826.082024-04-0284212Actual
16689105.002023-08-038464Actual
167844.002022-06-038426Actual
35004297.002025-01-018415Actual
1627331.612023-07-0484311Actual
36103.002022-05-038413Actual
11865100.002023-03-038446Budget
37686385.942025-03-038418Actual
9264174.002023-01-018464Actual
2134053.952023-12-0484111Actual
7709193.512022-11-038418Actual
26333198.052024-05-028428Actual
38957134.802025-04-0384111Actual
2039443.312023-11-0384411Actual
2332156.082024-02-0184111Actual
3218269.272022-07-048418Actual
2098899.002023-12-048436Actual
1848010.332023-09-0384112Actual
636890.002022-10-038466Budget
19192160.182023-10-038428Actual
24887125.002024-04-028465Actual
39220189.062025-04-0384612Actual
9205200.002023-01-018414Budget
30266373.002024-09-028413Actual
3556276.292025-01-0184311Actual
1632712.462023-07-0484511Actual
1961160.002022-06-038417Actual
279625.002022-07-048426Actual
11113128.362023-02-018428Actual
75794.002022-05-038466Actual
19071233.002023-10-038417Actual
3440985.872024-12-0384311Actual
38602138.002025-04-038436Actual
1535467.782023-06-0384611Actual
8612100.002022-12-048466Actual
20783125.002023-12-048464Actual
33525122.312024-11-0284113Actual
3443682.682024-12-0384411Actual
3742432.002025-03-038426Actual
215418.212023-12-0484112Actual
18817165.002023-10-038465Actual
30514212.002024-09-028465Actual
2437831.612024-03-0284311Actual
31895316.002024-10-028417Actual
34911403.002025-01-018414Actual
3284929.002024-11-028426Actual
18690194.002023-10-038414Actual
12049164.002023-03-038417Actual
13544217.002023-05-038463Actual
2549760.332024-04-0284611Actual
952850.002023-01-018426Budget
37806114.592025-03-0384111Actual
11641164.002023-03-038465Actual
1830712.462023-09-0384211Actual
7897100.002022-12-048413Budget
29353262.002024-08-028415Actual
1529328.422023-06-0384311Actual
17778110.002023-09-038415Actual
3857453.002025-04-038426Actual
2873043.312024-07-0384211Actual
8363100.002022-12-048416Budget
69747.002022-05-038456Actual
2955348.002024-08-028456Actual
571273.002022-10-038463Actual
354540.002022-08-038473Budget
20135132.002023-11-038467Actual
2998100.002022-07-048466Budget
23143232.002024-02-018467Actual
2807981.002024-07-038473Actual
16782164.002023-08-038465Actual
1851314.592023-09-0384612Actual
9947325.332023-01-018418Actual
8143200.002022-12-048464Budget
756100.002022-05-038466Budget

Generated 2025-06-02 09:37:52.868 UTC