[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2210145.022022-05-238468Actual
12566193.002023-03-238414Actual
3218269.272022-06-238418Actual
36302125.002025-01-218436Actual
19752101.002023-10-238464Actual
27430357.152024-05-228418Actual
907880.002022-12-218463Budget
2101469.002023-11-238446Actual
108590.002022-04-228468Budget
10381116.002023-01-218464Actual
9481100.002022-12-218416Budget
29353262.002024-07-228415Actual
37594304.002025-02-208417Actual
1191260.002023-02-208456Budget
1962200.002022-05-238417Budget
2001039.002023-10-238456Actual
16782164.002023-07-238465Actual
1632712.462023-06-2384511Actual
5323200.002022-08-238417Budget
8222160.002022-11-238415Actual
31640231.002024-09-218465Actual
795780.002022-11-238463Budget
16098305.632023-06-238418Actual
1303968.002023-03-238456Actual
894070.002022-11-238468Budget
3854788.002025-03-238416Actual
24675192.002024-03-228463Actual
354540.002022-07-238473Budget
4388157.142022-07-238428Actual
24760189.002024-03-228414Actual
1191139.002023-02-208456Actual
1166129.002022-05-238413Actual
12708200.002023-03-238415Budget
25916208.002024-04-218415Actual
33946116.002024-11-228416Actual
34826191.002024-12-218463Actual
29736425.332024-07-228418Actual
14114301.092023-04-228418Actual
177590.002022-05-238446Budget
17130264.722023-07-238418Actual
122592.002022-05-238463Actual
9994179.872022-12-218428Actual
31303132.832024-08-2284213Actual
10985100.002023-01-218467Budget
3593200.002022-07-238414Budget
33139172.302024-10-228428Actual
14735168.002023-05-238415Actual
781895.022022-10-238468Actual
15180141.992023-05-238468Actual
2952776.002024-07-228446Actual
14558204.002023-05-238463Actual
518650.002022-08-238456Budget
30627103.002024-08-228436Actual
17871100.002023-08-238416Actual
7161135.002022-10-238465Actual
21750165.002023-12-218414Actual
2346356.082024-01-2184611Actual
1552114.002022-05-238465Actual
1251842.002023-03-238473Actual
24640333.002024-03-228413Actual
1461538.002023-05-238473Actual
3688420.972025-01-2184212Actual
12049164.002023-02-208417Actual
1411139.002022-05-238464Actual
32307109.272024-09-2184112Actual
524590.002022-08-238466Budget
3564995.442024-12-2184611Actual
10135100.002023-01-218413Budget
12945107.002023-03-238436Actual
507100.002022-04-228416Budget
2765940.122024-05-2284511Actual
13665134.002023-04-228464Actual
1172190.002023-02-208416Budget
1284990.002023-03-238416Budget
401491.002022-07-238446Actual
2458310.332024-02-2084612Actual
967140.002022-12-218456Budget
39100132.682025-03-2384611Actual
888190.002022-11-238428Budget
907974.002022-12-218463Actual
27337272.002024-05-228417Actual
1535467.782023-05-2384611Actual
12050200.002023-02-208417Budget
4262147.002022-07-238467Actual
8082218.002022-11-238414Actual
551090.002022-08-238428Budget
2606690.002024-04-218436Actual
683680.002022-10-238463Budget
27751116.722024-05-2284112Actual
274897.002022-06-238416Actual
35387410.182024-12-218418Actual
21220346.542023-11-238418Actual
12993100.002023-03-238446Budget
9401100.002022-12-218465Budget
13509294.002023-04-228413Actual
2296685.002024-01-218436Actual
30479221.002024-08-228415Actual
6509161.002022-09-228467Actual
1230090.002023-02-208468Budget
2239839.062023-12-2184311Actual
1390159.002023-04-228446Actual
1882100.002022-05-238466Budget
571273.002022-09-228463Actual
38184239.852025-02-2084613Actual
35004297.002024-12-218415Actual
12299110.172023-02-208468Actual
29083132.832024-06-2284613Actual
8362138.002022-11-238416Actual
30301210.002024-08-228463Actual
29050201.262024-06-2284213Actual
9808192.002022-12-218417Actual
3638792.002025-01-218466Actual
1789828.002023-08-238426Actual
220990.002022-05-238468Budget
2603818.002024-04-218426Actual
31218162.462024-08-2284612Actual
2494562.002024-03-228416Actual
5511135.932022-08-238428Actual
1842242.252023-08-2384611Actual
2763290.122024-05-2284411Actual
1489216.002022-05-238415Actual
12379100.002023-03-238413Budget
2875773.102024-06-2284311Actual
38361395.002025-03-238414Actual
30177164.412024-07-2284213Actual
38241326.002025-03-238413Actual
10321200.002023-01-218414Budget
1490957.002023-05-238446Actual
30804240.002024-08-228467Actual
2645439.062024-04-2184211Actual
2656944.382024-04-2184611Actual
31929280.002024-09-218467Actual
3556276.292024-12-2184311Actual
245512.892024-02-2084212Actual
19718158.002023-10-238414Actual
1998461.002023-10-238446Actual
6216100.002022-09-228436Budget
3216279.482024-09-2184311Actual
167844.002022-05-238426Actual
2031276.292023-10-2384111Actual
12378107.002023-03-238413Actual
255826.082024-03-2284212Actual
37748261.692025-02-208468Actual
2642690.122024-04-2184111Actual
19164396.542023-09-228418Actual
205137.142023-10-2384112Actual
9792.002022-04-228463Actual
3673975.232025-01-2184411Actual
1350180.002022-05-238414Actual
17625.002022-04-228473Actual
4774100.002022-08-238464Budget
2022128.002022-05-238467Actual
838200.002022-04-228417Budget
22131184.002023-12-218417Actual
5384100.002022-08-238467Budget
11065200.002023-01-218418Budget
36599184.422025-01-218468Actual
795678.002022-11-238463Actual
31512364.002024-09-218414Actual
3397336.002024-11-228426Actual
11720108.002023-02-208416Actual
36537496.542025-01-218418Actual
7708200.002022-10-238418Budget
255557.142024-03-2284112Actual
9018110.002022-12-218413Actual
28234220.002024-06-228465Actual
16654222.002023-07-238414Actual
18782108.002023-09-228415Actual
3509784.002024-12-218416Actual
23610278.002024-02-208413Actual
14019162.002023-04-228417Actual
1423657.142023-04-2284111Actual
1621868.852023-06-2384111Actual
850770.002022-11-238446Budget
14524252.002023-05-238413Actual
205403.952023-10-2384212Actual
3328665.652024-10-2284311Actual
7102100.002022-10-238415Budget
188377.002022-05-238466Actual
3172535.002024-09-218426Actual
967236.002022-12-218456Actual
2546423.102024-03-2284511Actual
11064251.092023-01-218418Actual
7241100.002022-10-238416Budget
11642100.002023-02-208465Budget
3857453.002025-03-238426Actual
26333198.052024-04-218428Actual
3592213.002022-07-238414Actual
15750143.002023-06-238465Actual
1939326.292023-09-2284511Actual
2532100.002022-06-238464Budget
952850.002022-12-218426Budget
32459118.802024-09-2184613Actual
1078762.002023-01-218456Actual
1928468.852023-09-2284111Actual
3405351.002024-11-228456Actual
6039200.002022-09-228465Budget
17037196.002023-07-238417Actual
164198.212023-06-2384112Actual
34734117.042024-11-2284613Actual
55440.002022-04-228426Actual
579040.002022-09-228473Budget
1139130.002023-02-208473Budget
2650840.122024-04-2184411Actual
28489404.002024-06-228417Actual
34296193.512024-11-228468Actual
9867121.002022-12-218467Actual
1636136.932023-06-2384611Actual
3266102.602022-06-238428Actual
37628271.002025-02-208467Actual
2042126.292023-10-2384511Actual
3870110.002022-07-238416Actual
183889.272023-08-2384511Actual
749180.002022-10-238466Budget
1429145.442023-04-2284311Actual
7629100.002022-10-238467Budget
3118436.932024-08-2284212Actual
23201240.482024-01-218418Actual
285145.002022-04-228464Actual
25142276.002024-03-228417Actual
691529.002022-10-238473Actual
3402783.002024-11-228446Actual
30386326.002024-08-228414Actual
13368128.362023-03-238428Actual
1890233.002023-09-228426Actual
1591549.002023-06-238456Actual
2845130.002022-06-238436Actual
1431831.612023-04-2284411Actual
35039162.002024-12-218465Actual
28965129.482024-06-2284612Actual
8691200.002022-11-238417Budget
7630169.002022-10-238467Actual
279730.002022-06-238426Budget
3792185.002022-07-238465Actual
11818117.002023-02-208436Actual
1086107.142022-04-228468Actual
1310090.002023-03-238466Budget
2148345.442023-11-2384611Actual
3035884.002024-08-228473Actual
2157413.532023-11-2384612Actual
38837414.732025-03-238418Actual
17686147.002023-08-238414Actual
9868100.002022-12-218467Budget
234963.002022-06-238463Actual
691430.002022-10-238473Budget
841150.002022-11-238426Budget
3292943.002024-10-228456Actual
10055138.962022-12-218468Actual
2057113.532023-10-2384612Actual
571370.002022-09-228463Budget
2405555.002024-02-208466Actual
37714272.302025-02-208428Actual
1631100.002022-05-238416Budget
1223880.002023-02-208428Budget
30266373.002024-08-228413Actual
1384725.002023-04-228426Actual
32015226.842024-09-218428Actual
3523787.002024-12-218466Actual
972873.002022-12-218466Actual
34354196.512024-11-2284111Actual
7023200.002022-10-238464Budget
3065360.002024-08-228446Actual
11439231.002023-02-208414Actual
1139018.002023-02-208473Actual
2508581.002024-03-228466Actual
3862867.002025-03-238446Actual
10596104.002023-01-218416Actual
11252100.002023-02-208413Budget
1995897.002023-10-238436Actual
10741100.002023-01-218446Budget
509198.002022-08-238436Actual
39220189.062025-03-2384612Actual
32636448.002024-10-228414Actual
2672064.412024-04-2184113Actual
2237130.552023-12-2184211Actual
1727135.002022-05-238436Actual
38687103.002025-03-238466Actual
235219.272024-01-2184112Actual
3517869.002024-12-218446Actual
2435123.102024-02-2084211Actual
27987350.002024-06-228413Actual
29798231.392024-07-228468Actual
17192163.212023-07-238468Actual
1797831.002023-08-238456Actual
27812189.062024-05-2284612Actual
1299299.002023-03-238446Actual
1830712.462023-08-2384211Actual
28702165.662024-06-2284111Actual
2440547.572024-02-2084411Actual
27693111.402024-05-2284611Actual
1993030.002023-10-238426Actual
28022222.002024-06-228463Actual
2535576.292024-03-2284111Actual
2291177.002024-01-218416Actual
6448240.002022-09-228417Actual
32877109.002024-10-228436Actual
2611177.002022-06-238415Actual
683793.002022-10-238463Actual
1588955.002023-06-238446Actual
33231160.342024-10-2284111Actual
616645.002022-09-228426Actual
962568.002022-12-218446Actual
897100.002022-04-228467Budget
458670.002022-08-238463Budget
33584206.522024-10-2284613Actual
27195135.002024-05-228436Actual
1893094.002023-09-228436Actual
21282146.542023-11-238468Actual
289390.002022-06-238446Budget
19633182.002023-10-238463Actual
13180200.002023-03-238417Budget
406250.002022-07-238456Budget
17601202.002023-08-238463Actual
11253140.002023-02-208413Actual
1692164.002023-07-238446Actual
33173219.272024-10-228468Actual
2543729.482024-03-2284411Actual
3139100.002022-06-238467Budget
391950.002022-07-238426Budget
972980.002022-12-218466Budget
284100.002022-04-228464Budget
4712196.002022-08-238414Actual
29260327.002024-07-228414Actual
3101036.932024-08-2284211Actual
898119.002022-04-228467Actual
2021100.002022-05-238467Budget
3106484.802024-08-2284411Actual
5462311.692022-08-238418Actual
326780.002022-06-238428Budget
4527100.002022-08-238413Budget
20135132.002023-10-238467Actual
9343136.002022-12-218415Actual
1493550.002023-05-238456Actual
28644178.362024-06-228468Actual
30924281.392024-08-228468Actual
19226131.392023-09-228468Actual
1244166.002023-03-238463Actual
31392356.002024-09-218413Actual
16534318.002023-07-238413Actual
1084790.002023-01-218466Budget
3078200.002022-06-238417Budget
4341100.002022-07-238418Budget
2443211.402024-02-2084511Actual
565194.002022-09-228413Actual
789696.002022-11-238413Actual
1131270.002023-02-208463Budget
18221182.902023-08-238468Actual
636967.002022-09-228466Actual
466436.002022-08-238473Actual
15715125.002023-06-238415Actual
4261100.002022-07-238467Budget
37686385.942025-02-208418Actual
1467794.002023-05-238464Actual
256148.212024-03-2284612Actual
4853190.002022-08-238415Actual
2666213.532024-04-2184612Actual
1942657.142023-09-2284611Actual
1529328.422023-05-2384311Actual
22819145.002024-01-218415Actual
3573550.762024-12-2184212Actual
1304060.002023-03-238456Budget
5899100.002022-09-228464Budget
1728100.002022-05-238436Budget
2579357.002024-04-218473Actual
3331360.332024-10-2284411Actual
9344100.002022-12-218415Budget
1167100.002022-05-238413Budget
1026114.722022-04-228428Actual
3059953.002024-08-228426Actual
626280.002022-09-228446Budget
34177184.002024-11-228467Actual
34497149.702024-11-2284611Actual
7569240.002022-10-238417Actual
738477.002022-10-238446Actual
1410100.002022-05-238464Budget
214980.002022-05-238428Budget
2807981.002024-06-228473Actual
1933917.782023-09-2284311Actual
11865100.002023-02-208446Budget
12946100.002023-03-238436Budget
4123124.002022-07-238466Actual
8083200.002022-11-238414Budget
10134105.002023-01-218413Actual
1131377.002023-02-208463Actual
2136829.482023-11-2384211Actual
3325959.272024-10-2284211Actual
18102129.002023-08-238467Actual
466540.002022-08-238473Budget
2196127.002023-12-218426Actual
3405100.002022-07-238413Budget
28347146.002024-06-228436Actual
18570380.002023-09-228413Actual
23730195.002024-02-208414Actual
9946200.002022-12-218418Budget
513853.002022-08-238446Actual
1694739.002023-07-238456Actual
2884582.682024-06-2284611Actual
2724743.002024-05-228456Actual
32822127.002024-10-228416Actual
391857.002022-07-238426Actual
38899195.022025-03-238468Actual
8142155.002022-11-238464Actual
16689105.002023-07-238464Actual
3408578.002024-11-228466Actual
11438200.002023-02-208414Budget
2648144.382024-04-2184311Actual
8221100.002022-11-238415Budget
524499.002022-08-238466Actual
34791323.002024-12-218413Actual
3290386.002024-10-228446Actual
33888239.002024-11-228465Actual
3800673.102025-02-2084112Actual
506118.002022-04-228416Actual
13631137.002023-04-228414Actual
18817165.002023-09-228465Actual
2446676.292024-02-2084611Actual
4201129.002022-07-238417Actual
23765151.002024-02-208464Actual
1827961.402023-08-2384111Actual
37091396.002025-02-208413Actual
25297166.242024-03-228468Actual
15537162.002023-06-238463Actual
8880117.752022-11-238428Actual
3224984.802024-09-2184611Actual
2039443.312023-10-2384411Actual
803430.002022-11-238473Budget
8363100.002022-11-238416Budget
33552127.572024-10-2284213Actual
24265211.692024-02-208468Actual
2538311.402024-03-2284211Actual
32399127.572024-09-2184113Actual
1931213.532023-09-2284211Actual
28107444.002024-06-228414Actual
1559449.002023-06-238473Actual
27049241.002024-05-228415Actual
2337639.062024-01-2184311Actual
346670.002022-07-238463Budget
245247.142024-02-2084112Actual
34142333.002024-11-228417Actual
2201564.002023-12-218446Actual
8832200.002022-11-238418Budget
2343013.532024-01-2184511Actual
2669100.002022-06-238465Budget
2178485.002023-12-218464Actual
738570.002022-10-238446Budget
5463100.002022-08-238418Budget
1435145.442023-04-2284611Actual
12191200.002023-02-208418Budget
33053236.002024-10-228467Actual
513980.002022-08-238446Budget
27082162.002024-05-228465Actual
2728082.002024-05-228466Actual
2394315.002024-02-208426Actual
34675134.592024-11-2284113Actual
1310187.002023-03-238466Actual
28903105.022024-06-2284112Actual
2944696.002024-07-228416Actual
1969083.002023-10-238473Actual
504246.002022-08-238426Actual
1526611.402023-05-2384211Actual
631050.002022-09-228456Budget
19845117.002023-10-238465Actual
1387570.002023-04-228436Actual
16040198.002023-06-238467Actual
35152114.002024-12-218436Actual
36189174.002025-01-218465Actual
38489259.002025-03-238465Actual
1739372.042023-07-2384611Actual
36975145.112025-01-2184113Actual
2873043.312024-06-2284211Actual
5324142.002022-08-238417Actual
3734200.002022-07-238415Budget
3676639.062025-01-2184511Actual
12628100.002023-03-238464Budget
3718380.002025-02-208473Actual
1627331.612023-06-2384311Actual
18605174.002023-09-228463Actual
915730.002022-12-218473Budget
30890179.872024-08-228428Actual
19192160.182023-09-228428Actual
22606309.002024-01-218413Actual
38153118.802025-02-2084213Actual
2662812.462024-04-2184112Actual
242631.002022-06-238473Actual
36062433.002025-01-218414Actual
28582492.002024-06-228418Actual
1485531.002023-05-238426Actual
3443682.682024-11-2284411Actual
13241100.002023-03-238467Budget
20841155.002023-11-238415Actual
2355311.402024-01-2184612Actual
24232146.542024-02-208428Actual
5898115.002022-09-228464Actual
14176145.022023-04-228468Actual
5383118.002022-08-238467Actual
3655135.002022-07-238464Actual
3213573.102024-09-2184211Actual
38276179.002025-03-238463Actual
1005670.002022-12-218468Budget
2144910.332023-11-2384511Actual
1990385.002023-10-238416Actual
2142247.572023-11-2384411Actual
3739799.002025-02-208416Actual
1750914.592023-07-2384612Actual
23143232.002024-01-218467Actual
10926200.002023-01-218417Budget
17778110.002023-08-238415Actual
7756104.112022-10-238428Actual
18160246.542023-08-238418Actual
23645151.002024-02-208463Actual
102780.002022-04-228428Budget
3561615.652024-12-2184511Actual

Generated 2025-05-22 21:30:30.141 UTC