[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17720120.002023-09-038464Actual
1833433.742023-09-0384311Actual
3967124.002022-08-038436Actual
15118334.422023-06-038418Actual
1251930.002023-04-038473Budget
30421273.002024-09-028464Actual
27372223.002024-06-028467Actual
25951180.002024-05-028465Actual
2998100.002022-07-048466Budget
11720108.002023-03-038416Actual
10320180.002023-02-018414Actual
2807981.002024-07-038473Actual
8459120.002022-12-048436Actual
11439231.002023-03-038414Actual
27550159.272024-06-0284111Actual
18817165.002023-10-038465Actual
2405555.002024-03-028466Actual
795678.002022-12-048463Actual
21162153.002023-12-048467Actual
3101036.932024-09-0284211Actual
2656944.382024-05-0284611Actual
31640231.002024-10-028465Actual
1727823.102023-08-0384211Actual
22819145.002024-02-018415Actual
1064440.002023-02-018426Budget
235219.272024-02-0184112Actual
1411139.002022-06-038464Actual
31335136.342024-09-0284613Actual
30030103.952024-08-0284112Actual
1830712.462023-09-0384211Actual
412290.002022-08-038466Budget
19164396.542023-10-038418Actual
3106484.802024-09-0284411Actual
3734200.002022-08-038415Budget
513853.002022-09-038446Actual
1086107.142022-05-038468Actual
2839960.002024-07-038456Actual
38241326.002025-04-038413Actual
3446328.422024-12-0384511Actual
894070.002022-12-048468Budget
29972102.892024-08-0284611Actual
285145.002022-05-038464Actual
2207478.002024-01-018466Actual
31929280.002024-10-028467Actual
32822127.002024-11-028416Actual
21631268.002024-01-018413Actual
32307109.272024-10-0284112Actual
1446711.402023-05-0384612Actual
242730.002022-07-048473Budget
31698108.002024-10-028416Actual
3405351.002024-12-038456Actual
225165.012024-01-0184112Actual
9792.002022-05-038463Actual
29678237.002024-08-028467Actual
108590.002022-05-038468Budget
32459118.802024-10-0284613Actual
365147.002022-05-038415Actual
29388189.002024-08-028465Actual
36975145.112025-02-0184113Actual
2722195.002024-06-028446Actual
1866241.002023-10-038473Actual
4527100.002022-09-038413Budget
3671276.292025-02-0184311Actual
898119.002022-05-038467Actual
2787067.922024-06-0284113Actual
20100224.002023-11-038417Actual
3635460.002025-02-018456Actual
2543729.482024-04-0284411Actual
30862542.002024-09-028418Actual
3292943.002024-11-028456Actual
27492184.422024-06-028468Actual
3065360.002024-09-028446Actual
8612100.002022-12-048466Actual
7023200.002022-11-038464Budget
25297166.242024-04-028468Actual
406149.002022-08-038456Actual
2757853.952024-06-0284211Actual
2645439.062024-05-0284211Actual
1552114.002022-06-038465Actual
18160246.542023-09-038418Actual
2473236.002024-04-028473Actual
33552127.572024-11-0284213Actual
1111280.002023-02-018428Budget
915621.002023-01-018473Actual
29798231.392024-08-028468Actual
466436.002022-09-038473Actual
18102129.002023-09-038467Actual
1019580.002023-02-018463Actual
36247135.002025-02-018416Actual
28292118.002024-07-038416Actual
69850.002022-05-038456Budget
12629156.002023-04-038464Actual
1382097.002023-05-038416Actual
4915200.002022-09-038465Budget
29643329.002024-08-028417Actual
3438237.992024-12-0384211Actual
1523868.852023-06-0384111Actual
2541027.362024-04-0284311Actual
9265200.002023-01-018464Budget
11642100.002023-03-038465Budget
9481100.002023-01-018416Budget
19071233.002023-10-038417Actual
36599184.422025-02-018468Actual
32015226.842024-10-028428Actual
34142333.002024-12-038417Actual
1630041.192023-07-0484411Actual
2546423.102024-04-0284511Actual
1384725.002023-05-038426Actual
279730.002022-07-048426Budget
35004297.002025-01-018415Actual
9264174.002023-01-018464Actual
1423657.142023-05-0384111Actual
38153118.802025-03-0384213Actual
738570.002022-11-038446Budget
1064541.002023-02-018426Actual
391857.002022-08-038426Actual
3078200.002022-07-048417Budget
6777137.002022-11-038413Actual
30804240.002024-09-028467Actual
9019100.002023-01-018413Budget
15025261.002023-06-038417Actual
27430357.152024-06-028418Actual
38276179.002025-04-038463Actual
21248176.842023-12-048428Actual
2201564.002024-01-018446Actual
2100219.272022-06-038418Actual
2603818.002024-05-028426Actual
952850.002023-01-018426Budget
1426412.462023-05-0384211Actual
11252100.002023-03-038413Budget
3783427.362025-03-0384211Actual
36096241.002025-02-018464Actual
6589100.002022-10-038418Budget
850770.002022-12-048446Budget
2332156.082024-02-0184111Actual
2101469.002023-12-048446Actual
177483.002022-06-038446Actual
3404113.002022-08-038413Actual
1027230.002023-02-018473Budget
1223984.422023-03-038428Actual
3059953.002024-09-028426Actual
1139130.002023-03-038473Budget
30301210.002024-09-028463Actual
27458288.972024-06-028428Actual
631050.002022-10-038456Budget
616750.002022-10-038426Budget
2458310.332024-03-0284612Actual
1836133.742023-09-0384411Actual
2991196.512024-08-0284311Actual
35768205.022025-01-0184612Actual
1851314.592023-09-0384612Actual
2532100.002022-07-048464Budget
35329254.002025-01-018467Actual
8083200.002022-12-048414Budget
728856.002022-11-038426Actual
1482881.002023-06-038416Actual
2672064.412024-05-0284113Actual
2234373.102024-01-0184111Actual
2952776.002024-08-028446Actual
195115.012023-10-0384212Actual
24204270.782024-03-028418Actual
2031276.292023-11-0384111Actual
34263245.032024-12-038428Actual
164198.212023-07-0484112Actual
2843299.002024-07-038466Actual
2104051.002023-12-048456Actual
1901483.002023-10-038466Actual
37594304.002025-03-038417Actual
1848010.332023-09-0384112Actual
15502364.002023-07-048413Actual
1686724.002023-08-038426Actual
33796204.002024-12-038464Actual
27049241.002024-06-028415Actual
1698088.002023-08-038466Actual
17926112.002023-09-038436Actual
3673975.232025-02-0184411Actual
25263158.662024-04-028428Actual
1410100.002022-06-038464Budget
245512.892024-03-0284212Actual
3325959.272024-11-0284211Actual
4202200.002022-08-038417Budget
6962200.002022-11-038414Budget
5572123.812022-09-038468Actual
1390159.002023-05-038446Actual
4854200.002022-09-038415Budget
2136829.482023-12-0484211Actual
11253140.002023-03-038413Actual
8691200.002022-12-048417Budget
130218.002022-06-038473Actual
10986153.002023-02-018467Actual
15715125.002023-07-048415Actual
11817100.002023-03-038436Budget
444780.002022-08-038468Budget
25821232.002024-05-028414Actual
11580182.002023-03-038415Actual
21282146.542023-12-048468Actual
167930.002022-06-038426Budget
1251842.002023-04-038473Actual
2549760.332024-04-0284611Actual
1019470.002023-02-018463Budget
1621868.852023-07-0484111Actual
1580888.002023-07-048416Actual
3284929.002024-11-028426Actual
39305210.032025-04-0384213Actual
8880117.752022-12-048428Actual
841047.002022-12-048426Actual
466540.002022-09-038473Budget
4123124.002022-08-038466Actual
2765940.122024-06-0284511Actual
2391699.002024-03-028416Actual
177590.002022-06-038446Budget
14176145.022023-05-038468Actual
2884582.682024-07-0384611Actual
215418.212023-12-0484112Actual
1993030.002023-11-038426Actual
8833199.572022-12-048418Actual
999590.002023-01-018428Budget
4388157.142022-08-038428Actual
2615159.002024-05-028466Actual
27337272.002024-06-028417Actual
30890179.872024-09-028428Actual
3517869.002025-01-018446Actual
1488396.002023-06-038436Actual
1485531.002023-06-038426Actual
7897100.002022-12-048413Budget
1962200.002022-06-038417Budget
39039115.652025-04-0384411Actual
11818117.002023-03-038436Actual
12378107.002023-04-038413Actual
354540.002022-08-038473Budget
36103.002022-05-038413Actual
38687103.002025-04-038466Actual
33139172.302024-11-028428Actual
22131184.002024-01-018417Actual
26210270.002024-05-028417Actual
14770102.002023-06-038465Actual
2193464.002024-01-018416Actual
36565191.992025-02-018428Actual
30266373.002024-09-028413Actual
1310090.002023-04-038466Budget
10846103.002023-02-018466Actual
17601202.002023-09-038463Actual
33231160.342024-11-0284111Actual
16747160.002023-08-038415Actual
6447200.002022-10-038417Budget
507100.002022-05-038416Budget
33888239.002024-12-038465Actual
2947334.002024-08-028426Actual
513980.002022-09-038446Budget
38602138.002025-04-038436Actual
551090.002022-09-038428Budget
3906613.532025-04-0384511Actual
2669100.002022-07-048465Budget
13180200.002023-04-038417Budget
1591549.002023-07-048456Actual
3512439.002025-01-018426Actual
225200.002022-05-038414Budget
8832200.002022-12-048418Budget
37002164.412025-02-0184213Actual
1725064.592023-08-0384111Actual
2334936.932024-02-0184211Actual
1931213.532023-10-0384211Actual
2301860.002024-02-018456Actual
683680.002022-11-038463Budget
27751116.722024-06-0284112Actual
12945107.002023-04-038436Actual
3402783.002024-12-038446Actual
1350180.002022-06-038414Actual
12707189.002023-04-038415Actual
17871100.002023-09-038416Actual
12769108.002023-04-038465Actual
8754148.002022-12-048467Actual
65190.002022-05-038446Budget
1594869.002023-07-048466Actual
13631137.002023-05-038414Actual
1191260.002023-03-038456Budget
1535467.782023-06-0384611Actual
28107444.002024-07-038414Actual
1559449.002023-07-048473Actual
2134053.952023-12-0484111Actual
35853148.622025-01-0184213Actual
35415182.902025-01-018428Actual
16160211.692023-07-048468Actual
1961160.002022-06-038417Actual
4261100.002022-08-038467Budget
1969083.002023-11-038473Actual
3803419.912025-03-0384212Actual
35886141.612025-01-0184613Actual
2875773.102024-07-0384311Actual
571273.002022-10-038463Actual
29353262.002024-08-028415Actual
1223880.002023-03-038428Budget
1244070.002023-04-038463Budget
3898563.532025-04-0384211Actual
1078762.002023-02-018456Actual
214980.002022-06-038428Budget
26366187.452024-05-028468Actual
265359.272024-05-0284511Actual
2993892.252024-08-0284411Actual
2958684.002024-08-028466Actual
11865100.002023-03-038446Budget
9868100.002023-01-018467Budget
220990.002022-06-038468Budget
3561615.652025-01-0184511Actual
31303132.832024-09-0284213Actual
28582492.002024-07-038418Actual
1496870.002023-06-038466Actual
163094.002022-06-038416Actual
26780141.612024-05-0284613Actual
3747892.002025-03-038446Actual
1493550.002023-06-038456Actual
979200.002022-05-038418Budget
12993100.002023-04-038446Budget
38837414.732025-04-038418Actual
9204220.002023-01-018414Actual
29501136.002024-08-028436Actual
102780.002022-05-038428Budget
12708200.002023-04-038415Budget
182250.002022-06-038456Budget
11173132.902023-02-018468Actual
571370.002022-10-038463Budget
34826191.002025-01-018463Actual
2289100.002022-07-048413Budget
33854209.002024-12-038415Actual
29140360.002024-08-028413Actual
17730.002022-05-038473Budget
1284891.002023-04-038416Actual
458670.002022-09-038463Budget
1299299.002023-04-038446Actual
2204139.002024-01-018456Actual
12191200.002023-03-038418Budget
978235.932022-05-038418Actual
1176940.002023-03-038426Budget
3592213.002022-08-038414Actual
391950.002022-08-038426Budget
2299252.002024-02-018446Actual
438990.002022-08-038428Budget
75794.002022-05-038466Actual
16098305.632023-07-048418Actual
6448240.002022-10-038417Actual
167844.002022-06-038426Actual
1551100.002022-06-038465Budget
188377.002022-06-038466Actual
3632876.002025-02-018446Actual
17037196.002023-08-038417Actual
25856161.002024-05-028464Actual
557180.002022-09-038468Budget
749073.002022-11-038466Actual
3127678.452024-09-0284113Actual
2178485.002024-01-018464Actual
1627331.612023-07-0484311Actual
3139100.002022-07-048467Budget
7570200.002022-11-038417Budget
1795248.002023-09-038446Actual
34617174.172024-12-0384612Actual
24675192.002024-04-028463Actual
14735168.002023-06-038415Actual
3862867.002025-04-038446Actual
2609248.002024-05-028446Actual
3791200.002022-08-038465Budget
3812697.742025-03-0384113Actual
17072142.002023-08-038467Actual
32049213.212024-10-028468Actual
1197178.002023-03-038466Actual
2098899.002023-12-048436Actual
28347146.002024-07-038436Actual
5977185.002022-10-038415Actual
2666213.532024-05-0284612Actual
18690194.002023-10-038414Actual
13509294.002023-05-038413Actual
32551177.002024-11-028463Actual
10055138.962023-01-018468Actual
30627103.002024-09-028436Actual
2845130.002022-07-048436Actual
4994100.002022-09-038416Budget
332590.002022-07-048468Budget
32426201.262024-10-0284213Actual
5899100.002022-10-038464Budget
35449216.242025-01-018468Actual
22606309.002024-02-018413Actual
603112.002022-05-038436Actual
38957134.802025-04-0384111Actual
28141201.002024-07-038464Actual
31512364.002024-10-028414Actual
1191139.002023-03-038456Actual
1739372.042023-08-0384611Actual
29175182.002024-08-028463Actual
2021100.002022-06-038467Budget
401580.002022-08-038446Budget
37888107.142025-03-0384411Actual
37211424.002025-03-038414Actual
2881119.912024-07-0384511Actual
728950.002022-11-038426Budget
3556276.292025-01-0184311Actual
7629100.002022-11-038467Budget
195429.272023-10-0384612Actual
616645.002022-10-038426Actual
20628333.002023-12-048413Actual
1490957.002023-06-038446Actual
11641164.002023-03-038465Actual
12567200.002023-04-038414Budget
2728082.002024-06-028466Actual
7240118.002022-11-038416Actual
15622155.002023-07-048414Actual
26305484.422024-05-028418Actual
841150.002022-12-048426Budget
3035884.002024-09-028473Actual
26872252.002024-06-028463Actual
1750914.592023-08-0384612Actual
35507120.972025-01-0184111Actual
23201240.482024-02-018418Actual
7756104.112022-11-038428Actual
8142155.002022-12-048464Actual
11113128.362023-02-018428Actual
38184239.852025-03-0384613Actual
18570380.002023-10-038413Actual
1529328.422023-06-0384311Actual
406250.002022-08-038456Budget
255557.142024-04-0284112Actual
29023106.522024-07-0384113Actual
11438200.002023-03-038414Budget
5384100.002022-09-038467Budget
855362.002022-12-048456Actual
20135132.002023-11-038467Actual
3509784.002025-01-018416Actual
4341100.002022-08-038418Budget
604100.002022-05-038436Budget
10741100.002023-02-018446Budget
2042126.292023-11-0384511Actual
1197090.002023-03-038466Budget
14524252.002023-06-038413Actual
245247.142024-03-0284112Actual
3218269.272022-07-048418Actual
1827961.402023-09-0384111Actual
861380.002022-12-048466Budget
401491.002022-08-038446Actual
3745299.002025-03-038436Actual
164465.012023-07-0484212Actual
3343320.972024-11-0284212Actual
26333198.052024-05-028428Actual
2343013.532024-02-0184511Actual
626280.002022-10-038446Budget
10460200.002023-02-018415Budget
2142247.572023-12-0484411Actual
30769315.002024-09-028417Actual
38068205.022025-03-0384612Actual
12628100.002023-04-038464Budget
9344100.002023-01-018415Budget
5462311.692022-09-038418Actual
2004369.002023-11-038466Actual
3791513.532025-03-0384511Actual
12049164.002023-03-038417Actual
28702165.662024-07-0384111Actual
2001039.002023-11-038456Actual
2435123.102024-03-0284211Actual
10517100.002023-02-018465Budget
1842242.252023-09-0384611Actual
31098107.142024-09-0284611Actual
20221146.542023-11-038428Actual
775790.002022-11-038428Budget
691430.002022-11-038473Budget
972873.002023-01-018466Actual
611894.002022-10-038416Actual
524499.002022-09-038466Actual
23858143.002024-03-028465Actual
4262147.002022-08-038467Actual
31037102.892024-09-0284311Actual
3857453.002025-04-038426Actual
3854788.002025-04-038416Actual
29736425.332024-08-028418Actual
16782164.002023-08-038465Actual
27930211.782024-06-0284613Actual
1735912.462023-08-0384511Actual
33761316.002024-12-038414Actual
1765835.002023-09-038473Actual
4853190.002022-09-038415Actual
2648144.382024-05-0284311Actual
23645151.002024-03-028463Actual
3183889.002024-10-028466Actual
1167100.002022-06-038413Budget
6040142.002022-10-038465Actual
9401100.002023-01-018465Budget
65072.002022-05-038446Actual
31547206.002024-10-028464Actual
10380100.002023-02-018464Budget
10740105.002023-02-018446Actual
25142276.002024-04-028417Actual
3172535.002024-10-028426Actual
2724743.002024-06-028456Actual
15537162.002023-07-048463Actual
21989111.002024-01-018436Actual
3397336.002024-12-038426Actual
23765151.002024-03-028464Actual
962470.002023-01-018446Budget
13725182.002023-05-038415Actual
3077222.002022-07-048417Actual
38865149.572025-04-038428Actual
25000109.002024-04-028436Actual
6119100.002022-10-038416Budget
25734181.002024-05-028463Actual
19810135.002023-11-038415Actual
2340347.572024-02-0184411Actual
3573550.762025-01-0184212Actual
426116.002022-05-038465Actual
8221100.002022-12-048415Budget
9018110.002023-01-018413Actual
16126132.902023-07-048428Actual
183889.272023-09-0384511Actual
23108196.002024-02-018417Actual
29050201.262024-07-0384213Actual
293951.002022-07-048456Actual
274897.002022-07-048416Actual

Generated 2025-06-02 20:49:00.702 UTC