[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29678237.002024-08-228467Actual
22285145.022024-01-218468Actual
2763290.122024-06-2284411Actual
907974.002023-01-218463Actual
14019162.002023-05-238417Actual
3750462.002025-03-238456Actual
12566193.002023-04-238414Actual
38396200.002025-04-238464Actual
1342990.002023-04-238468Budget
25297166.242024-04-228468Actual
1526611.402023-06-2384211Actual
1489216.002022-06-238415Actual
1117490.002023-02-218468Budget
2601153.002024-05-228416Actual
28610193.512024-07-238428Actual
294050.002022-07-248456Budget
38837414.732025-04-238418Actual
1694739.002023-08-238456Actual
2301860.002024-02-218456Actual
29023106.522024-07-2384113Actual
2843299.002024-07-238466Actual
130330.002022-06-238473Budget
2334936.932024-02-2184211Actual
8612100.002022-12-248466Actual
2765940.122024-06-2284511Actual
33761316.002024-12-238414Actual
12629156.002023-04-238464Actual
2245877.362024-01-2184611Actual
1993030.002023-11-238426Actual
15715125.002023-07-248415Actual
24232146.542024-03-228428Actual
2201564.002024-01-218446Actual
3405351.002024-12-238456Actual
6447200.002022-10-238417Budget
1698088.002023-08-238466Actual
1350180.002022-06-238414Actual
18690194.002023-10-238414Actual
26333198.052024-05-228428Actual
39100132.682025-04-2384611Actual
749180.002022-11-238466Budget
24887125.002024-04-228465Actual
1304060.002023-04-238456Budget
1887560.002023-10-238416Actual
2435123.102024-03-2284211Actual
3446328.422024-12-2384511Actual
3340590.122024-11-2284112Actual
5384100.002022-09-238467Budget
37537104.002025-03-238466Actual
11720108.002023-03-238416Actual
16534318.002023-08-238413Actual
2100219.272022-06-238418Actual
11438200.002023-03-238414Budget
2299252.002024-02-218446Actual
1251842.002023-04-238473Actual
163094.002022-06-238416Actual
838200.002022-05-238417Budget
34354196.512024-12-2384111Actual
3679882.682025-02-2184611Actual
8691200.002022-12-248417Budget
7022142.002022-11-238464Actual
1244070.002023-04-238463Budget
1692164.002023-08-238446Actual
401580.002022-08-238446Budget
33854209.002024-12-238415Actual
10596104.002023-02-218416Actual
3106484.802024-09-2284411Actual
205403.952023-11-2384212Actual
2437831.612024-03-2284311Actual
3582671.432025-01-2184113Actual
8083200.002022-12-248414Budget
4916145.002022-09-238465Actual
3517869.002025-01-218446Actual
35449216.242025-01-218468Actual
6589100.002022-10-238418Budget
3077222.002022-07-248417Actual
16654222.002023-08-238414Actual
256148.212024-04-2284612Actual
3509784.002025-01-218416Actual
9792.002022-05-238463Actual
29764176.842024-08-228428Actual
3688420.972025-02-2184212Actual
2402357.002024-03-228456Actual
122480.002022-06-238463Budget
21665204.002024-01-218463Actual
13180200.002023-04-238417Budget
10846103.002023-02-218466Actual
3328665.652024-11-2284311Actual
4202200.002022-08-238417Budget
1387570.002023-05-238436Actual
33111352.602024-11-228418Actual
3512439.002025-01-218426Actual
1580888.002023-07-248416Actual
2666213.532024-05-2284612Actual
29050201.262024-07-2384213Actual
31156105.022024-09-2284112Actual
37888107.142025-03-2384411Actual
2993892.252024-08-2284411Actual
17778110.002023-09-238415Actual
1176940.002023-03-238426Budget
5978200.002022-10-238415Budget
195115.012023-10-2384212Actual
2878483.742024-07-2384411Actual
3556276.292025-01-2184311Actual
18570380.002023-10-238413Actual
18605174.002023-10-238463Actual
2944696.002024-08-228416Actual
23229135.932024-02-218428Actual
630942.002022-10-238456Actual
20628333.002023-12-248413Actual
557180.002022-09-238468Budget
289390.002022-07-248446Budget
38241326.002025-04-238413Actual
27897204.762024-06-2284213Actual
3523787.002025-01-218466Actual
2207478.002024-01-218466Actual
18067237.002023-09-238417Actual
8363100.002022-12-248416Budget
28702165.662024-07-2384111Actual
31605235.002024-10-228415Actual
33552127.572024-11-2284213Actual
3733147.002022-08-238415Actual
37034134.592025-02-2184613Actual
34235410.182024-12-238418Actual
32962115.002024-11-228466Actual
691430.002022-11-238473Budget
36062433.002025-02-218414Actual
8459120.002022-12-248436Actual
1928468.852023-10-2384111Actual
1942657.142023-10-2384611Actual
1284891.002023-04-238416Actual
35886141.612025-01-2184613Actual
36657178.422025-02-2184111Actual
29295184.002024-08-228464Actual
11580182.002023-03-238415Actual
22224251.092024-01-218418Actual
21876105.002024-01-218465Actual
4774100.002022-09-238464Budget
13509294.002023-05-238413Actual
962568.002023-01-218446Actual
29643329.002024-08-228417Actual
1583517.002023-07-248426Actual
30177164.412024-08-2284213Actual
1064440.002023-02-218426Budget
65072.002022-05-238446Actual
1390159.002023-05-238446Actual
3005823.102024-08-2284212Actual
5838200.002022-10-238414Budget
366200.002022-05-238415Budget
23108196.002024-02-218417Actual
1172190.002023-03-238416Budget
3458335.872024-12-2384212Actual
167844.002022-06-238426Actual
17686147.002023-09-238414Actual
1191260.002023-03-238456Budget
3078200.002022-07-248417Budget
2615159.002024-05-228466Actual
3290386.002024-11-228446Actual
2210145.022022-06-238468Actual
24265211.692024-03-228468Actual
4388157.142022-08-238428Actual
2458310.332024-03-2284612Actual
23971105.002024-03-228436Actual
31098107.142024-09-2284611Actual
2443211.402024-03-2284511Actual
30769315.002024-09-228417Actual
1632712.462023-07-2484511Actual
1223984.422023-03-238428Actual
13665134.002023-05-238464Actual
391857.002022-08-238426Actual
507100.002022-05-238416Budget
850770.002022-12-248446Budget
33231160.342024-11-2284111Actual
9680.002022-05-238463Budget
20841155.002023-12-248415Actual
3685682.682025-02-2184112Actual
18782108.002023-10-238415Actual
888190.002022-12-248428Budget
2645439.062024-05-2284211Actual
1078860.002023-02-218456Budget
18221182.902023-09-238468Actual
30030103.952024-08-2284112Actual
1532044.382023-06-2384411Actual
1139130.002023-03-238473Budget
8692155.002022-12-248417Actual
35707122.042025-01-2184112Actual
30890179.872024-09-228428Actual
32049213.212024-10-228468Actual
1933917.782023-10-2384311Actual
2022128.002022-06-238467Actual
1842242.252023-09-2384611Actual
3180550.002024-10-228456Actual
2172236.002024-01-218473Actual
2672064.412024-05-2284113Actual
39158113.532025-04-2384112Actual
3734200.002022-08-238415Budget
35853148.622025-01-2184213Actual
7162100.002022-11-238465Budget
27987350.002024-07-238413Actual
154127.142023-06-2384112Actual
28644178.362024-07-238468Actual
551090.002022-09-238428Budget
38744355.002025-04-238417Actual
2343013.532024-02-2184511Actual
12190201.082023-03-238418Actual
69850.002022-05-238456Budget
3676639.062025-02-2184511Actual
36917131.612025-02-2184612Actual
14643187.002023-06-238414Actual
2749100.002022-07-248416Budget
39039115.652025-04-2384411Actual
3405100.002022-08-238413Budget
55530.002022-05-238426Budget
6636117.752022-10-238428Actual
3325959.272024-11-2284211Actual
1111280.002023-02-218428Budget
24675192.002024-04-228463Actual
3067949.002024-09-228456Actual
3742432.002025-03-238426Actual
19599288.002023-11-238413Actual
1795248.002023-09-238446Actual
3118436.932024-09-2284212Actual
11579200.002023-03-238415Budget
4712196.002022-09-238414Actual
7161135.002022-11-238465Actual
2337639.062024-02-2184311Actual
255826.082024-04-2284212Actual
2807981.002024-07-238473Actual
803430.002022-12-248473Budget
1636136.932023-07-2484611Actual
3440985.872024-12-2384311Actual
3219200.002022-07-248418Budget
285145.002022-05-238464Actual
34177184.002024-12-238467Actual
2692986.002024-06-228473Actual
2494562.002024-04-228416Actual
18160246.542023-09-238418Actual
29972102.892024-08-2284611Actual
2603818.002024-05-228426Actual
972980.002023-01-218466Budget
3906613.532025-04-2384511Actual
35039162.002025-01-218465Actual
23858143.002024-03-228465Actual
1588955.002023-07-248446Actual
3408578.002024-12-238466Actual
20100224.002023-11-238417Actual
31427180.002024-10-228463Actual
4261100.002022-08-238467Budget
8362138.002022-12-248416Actual
2057113.532023-11-2384612Actual
31987411.692024-10-228418Actual
3438237.992024-12-2384211Actual
27372223.002024-06-228467Actual
524499.002022-09-238466Actual
1727823.102023-08-2384211Actual
12299110.172023-03-238468Actual
25235317.752024-04-228418Actual
3654100.002022-08-238464Budget
35415182.902025-01-218428Actual
2873043.312024-07-2384211Actual
108590.002022-05-238468Budget
7338117.002022-11-238436Actual
19164396.542023-10-238418Actual
17192163.212023-08-238468Actual
972873.002023-01-218466Actual
565194.002022-10-238413Actual
27550159.272024-06-2284111Actual
32822127.002024-11-228416Actual
3967124.002022-08-238436Actual
1166129.002022-06-238413Actual
234880.002022-07-248463Budget
579136.002022-10-238473Actual
1131270.002023-03-238463Budget
30572112.002024-09-228416Actual
1139018.002023-03-238473Actual
571370.002022-10-238463Budget
4994100.002022-09-238416Budget
22606309.002024-02-218413Actual
28141201.002024-07-238464Actual
5463100.002022-09-238418Budget
19106234.002023-10-238467Actual
9204220.002023-01-218414Actual
32399127.572024-10-2284113Actual
38068205.022025-03-2384612Actual
11173132.902023-02-218468Actual
37806114.592025-03-2384111Actual
5323200.002022-09-238417Budget
2839960.002024-07-238456Actual
1851314.592023-09-2384612Actual
5898115.002022-10-238464Actual
39278106.522025-04-2384113Actual
28489404.002024-07-238417Actual
1733249.702023-08-2384411Actual
39220189.062025-04-2384612Actual
616750.002022-10-238426Budget
2196127.002024-01-218426Actual
4262147.002022-08-238467Actual
1336980.002023-04-238428Budget
29260327.002024-08-228414Actual
34296193.512024-12-238468Actual
3520444.002025-01-218456Actual
3968100.002022-08-238436Budget
604100.002022-05-238436Budget
18724120.002023-10-238464Actual
26872252.002024-06-228463Actual
1289640.002023-04-238426Budget
743133.002022-11-238456Actual
2107086.002023-12-248466Actual
1059790.002023-02-218416Budget
603112.002022-05-238436Actual
15025261.002023-06-238417Actual
841047.002022-12-248426Actual
14176145.022023-05-238468Actual
1627331.612023-07-2484311Actual
2305185.002024-02-218466Actual
2254915.652024-01-2184612Actual
1176862.002023-03-238426Actual
967236.002023-01-218456Actual
32015226.842024-10-228428Actual
14114301.092023-05-238418Actual
55440.002022-05-238426Actual
6216100.002022-10-238436Budget
21842168.002024-01-218415Actual
4775153.002022-09-238464Actual
1750914.592023-08-2384612Actual
11253140.002023-03-238413Actual
1078762.002023-02-218456Actual
32341153.952024-10-2284612Actual
10694124.002023-02-218436Actual
26837300.002024-06-228413Actual
20193279.872023-11-238418Actual
245247.142024-03-2284112Actual
1360379.002023-05-238473Actual
7709193.512022-11-238418Actual
35768205.022025-01-2184612Actual
23201240.482024-02-218418Actual
3404113.002022-08-238413Actual
2204139.002024-01-218456Actual
1961160.002022-06-238417Actual
28022222.002024-07-238463Actual
524590.002022-09-238466Budget
3101036.932024-09-2284211Actual
2923282.002024-08-228473Actual
20875161.002023-12-248465Actual
245512.892024-03-2284212Actual
69747.002022-05-238456Actual
1735912.462023-08-2384511Actual
38489259.002025-04-238465Actual
2072044.002023-12-248473Actual
2999116.002022-07-248466Actual
6777137.002022-11-238413Actual
37861102.892025-03-2384311Actual
30266373.002024-09-228413Actual
2714086.002024-06-228416Actual
15537162.002023-07-248463Actual
13241100.002023-04-238467Budget
29140360.002024-08-228413Actual
2998100.002022-07-248466Budget
31929280.002024-10-228467Actual
37594304.002025-03-238417Actual
30982123.102024-09-2284111Actual
683680.002022-11-238463Budget
32729257.002024-11-228415Actual
2543729.482024-04-2284411Actual
5324142.002022-09-238417Actual
426116.002022-05-238465Actual
9578100.002023-01-218436Budget
38779222.002025-04-238467Actual
897100.002022-05-238467Budget
14054214.002023-05-238467Actual
35294307.002025-01-218417Actual
1426412.462023-05-2384211Actual
3071275.002024-09-228466Actual
3833354.002025-04-238473Actual
27930211.782024-06-2284613Actual
8142155.002022-12-248464Actual
38184239.852025-03-2384613Actual
29798231.392024-08-228468Actual
27337272.002024-06-228417Actual
3718380.002025-03-238473Actual
32426201.262024-10-2284213Actual
23645151.002024-03-228463Actual
1882100.002022-06-238466Budget
35387410.182025-01-218418Actual
162469.272023-07-2484211Actual
130218.002022-06-238473Actual
1197090.002023-03-238466Budget
1901483.002023-10-238466Actual
34263245.032024-12-238428Actual
9019100.002023-01-218413Budget
12111100.002023-03-238467Budget
781895.022022-11-238468Actual
3632876.002025-02-218446Actual
738477.002022-11-238446Actual
1446711.402023-05-2384612Actual
2296685.002024-02-218436Actual
3901263.532025-04-2384311Actual
37091396.002025-03-238413Actual
1131377.002023-03-238463Actual
23765151.002024-03-228464Actual
2004369.002023-11-238466Actual
2039443.312023-11-2384411Actual
21162153.002023-12-248467Actual
6039200.002022-10-238465Budget
10055138.962023-01-218468Actual
3558972.042025-01-2184411Actual
12567200.002023-04-238414Budget
7897100.002022-12-248413Budget
4527100.002022-09-238413Budget
3177971.002024-10-228446Actual
2831929.002024-07-238426Actual
2355311.402024-02-2184612Actual
3224984.802024-10-2284611Actual
30209134.592024-08-2284613Actual
8284116.002022-12-248465Actual
8143200.002022-12-248464Budget
15060196.002023-06-238467Actual
1467794.002023-06-238464Actual
5839242.002022-10-238414Actual
4448131.392022-08-238468Actual
3854788.002025-04-238416Actual
6510100.002022-10-238467Budget
2609248.002024-05-228446Actual
15502364.002023-07-248413Actual
3564995.442025-01-2184611Actual
3673975.232025-02-2184411Actual
8832200.002022-12-248418Budget
19633182.002023-11-238463Actual
215418.212023-12-2484112Actual
8833199.572022-12-248418Actual
1827961.402023-09-2384111Actual
35977205.002025-02-218463Actual
16126132.902023-07-248428Actual
27049241.002024-06-228415Actual
1351200.002022-06-238414Budget
1544514.592023-06-2384612Actual
611894.002022-10-238416Actual
438990.002022-08-238428Budget
22641168.002024-02-218463Actual
16005218.002023-07-248417Actual
2611177.002022-07-248415Actual
1027332.002023-02-218473Actual
242730.002022-07-248473Budget
31037102.892024-09-2284311Actual
2893122.042024-07-2384212Actual
32459118.802024-10-2284613Actual
265359.272024-05-2284511Actual
2234373.102024-01-2184111Actual
1064541.002023-02-218426Actual
12112113.002023-03-238467Actual
1244166.002023-04-238463Actual
2288125.002022-07-248413Actual
39338190.732025-04-2384613Actual
4201129.002022-08-238417Actual
3739799.002025-03-238416Actual
20663196.002023-12-248463Actual
803527.002022-12-248473Actual
663790.002022-10-238428Budget
837147.002022-05-238417Actual
1086107.142022-05-238468Actual
225200.002022-05-238414Budget
4854200.002022-09-238415Budget
22853108.002024-02-218465Actual
10740105.002023-02-218446Actual
1019470.002023-02-218463Budget
391950.002022-08-238426Budget
3373363.002024-12-238473Actual
31895316.002024-10-228417Actual
28107444.002024-07-238414Actual
12191200.002023-03-238418Budget
1962200.002022-06-238417Budget
2021100.002022-06-238467Budget
2669100.002022-07-248465Budget
30862542.002024-09-228418Actual
28582492.002024-07-238418Actual
1728100.002022-06-238436Budget
2142247.572023-12-2484411Actual
37714272.302025-03-238428Actual
33888239.002024-12-238465Actual
1594869.002023-07-248466Actual
7708200.002022-11-238418Budget
2505229.002024-04-228456Actual
38602138.002025-04-238436Actual
406250.002022-08-238456Budget
795678.002022-12-248463Actual
32551177.002024-11-228463Actual
2269875.002024-02-218473Actual
2293819.002024-02-218426Actual
3059953.002024-09-228426Actual
7023200.002022-11-238464Budget
21282146.542023-12-248468Actual
915621.002023-01-218473Actual
1739372.042023-08-2384611Actual
2178485.002024-01-218464Actual
1765835.002023-09-238473Actual
6448240.002022-10-238417Actual
30627103.002024-09-228436Actual
27751116.722024-06-2284112Actual
1836133.742023-09-2384411Actual
27458288.972024-06-228428Actual
3326140.482022-07-248468Actual
37628271.002025-03-238467Actual
1730530.552023-08-2384311Actual
25951180.002024-05-228465Actual
36247135.002025-02-218416Actual
3812697.742025-03-2384113Actual
4340184.422022-08-238418Actual
4341100.002022-08-238418Budget
3791513.532025-03-2384511Actual
10517100.002023-02-218465Budget
789696.002022-12-248413Actual
174785.012023-08-2384212Actual
11500144.002023-03-238464Actual

Generated 2025-06-22 14:14:01.955 UTC