[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6636117.752022-10-038428Actual
1446711.402023-05-0384612Actual
1833433.742023-09-0384311Actual
1662688.002023-08-038473Actual
3059953.002024-09-028426Actual
17601202.002023-09-038463Actual
855440.002022-12-048456Budget
7630169.002022-11-038467Actual
19226131.392023-10-038468Actual
1735912.462023-08-0384511Actual
17778110.002023-09-038415Actual
504350.002022-09-038426Budget
3742432.002025-03-038426Actual
1461538.002023-06-038473Actual
34946249.002025-01-018464Actual
15863102.002023-07-048436Actual
6588220.782022-10-038418Actual
2579357.002024-05-028473Actual
888190.002022-12-048428Budget
1632712.462023-07-0484511Actual
391857.002022-08-038426Actual
9578100.002023-01-018436Budget
30301210.002024-09-028463Actual
29050201.262024-07-0384213Actual
144098.212023-05-0384112Actual
28903105.022024-07-0384112Actual
3284929.002024-11-028426Actual
23263131.392024-02-018468Actual
3676639.062025-02-0184511Actual
30804240.002024-09-028467Actual
7570200.002022-11-038417Budget
2839960.002024-07-038456Actual
1789828.002023-09-038426Actual
23229135.932024-02-018428Actual
37594304.002025-03-038417Actual
11720108.002023-03-038416Actual
756100.002022-05-038466Budget
177590.002022-06-038446Budget
2096027.002023-12-048426Actual
4261100.002022-08-038467Budget
2993892.252024-08-0284411Actual
3556276.292025-01-0184311Actual
23610278.002024-03-028413Actual
907880.002023-01-018463Budget
28610193.512024-07-038428Actual
38602138.002025-04-038436Actual
33231160.342024-11-0284111Actual
35039162.002025-01-018465Actual
31547206.002024-10-028464Actual
2549760.332024-04-0284611Actual
220990.002022-06-038468Budget
2473236.002024-04-028473Actual
611894.002022-10-038416Actual
15060196.002023-06-038467Actual
12190201.082023-03-038418Actual
1995897.002023-11-038436Actual
38068205.022025-03-0384612Actual
39278106.522025-04-0384113Actual
289390.002022-07-048446Budget
3446328.422024-12-0384511Actual
518557.002022-09-038456Actual
952947.002023-01-018426Actual
1111280.002023-02-018428Budget
3673975.232025-02-0184411Actual
506118.002022-05-038416Actual
14142117.752023-05-038428Actual
5463100.002022-09-038418Budget
3800673.102025-03-0384112Actual
37948105.022025-03-0384611Actual
2142247.572023-12-0484411Actual
579040.002022-10-038473Budget
21665204.002024-01-018463Actual
27897204.762024-06-0284213Actual
2757853.952024-06-0284211Actual
2508581.002024-04-028466Actual
20254196.542023-11-038468Actual
8143200.002022-12-048464Budget
1490957.002023-06-038446Actual
1851314.592023-09-0384612Actual
12111100.002023-03-038467Budget
3219200.002022-07-048418Budget
37126263.002025-03-038463Actual
14019162.002023-05-038417Actual
25263158.662024-04-028428Actual
2405555.002024-03-028466Actual
2104051.002023-12-048456Actual
37091396.002025-03-038413Actual
1895647.002023-10-038446Actual
24675192.002024-04-028463Actual
1551100.002022-06-038465Budget
3833354.002025-04-038473Actual
10380100.002023-02-018464Budget
18817165.002023-10-038465Actual
604100.002022-05-038436Budget
23823162.002024-03-028415Actual
3750462.002025-03-038456Actual
144365.012023-05-0384212Actual
65190.002022-05-038446Budget
1387570.002023-05-038436Actual
3561615.652025-01-0184511Actual
3488379.002025-01-018473Actual
1887560.002023-10-038416Actual
3603460.002025-02-018473Actual
205403.952023-11-0384212Actual
1842242.252023-09-0384611Actual
2098899.002023-12-048436Actual
2254915.652024-01-0184612Actual
3005823.102024-08-0284212Actual
2884582.682024-07-0384611Actual
164198.212023-07-0484112Actual
3172535.002024-10-028426Actual
34791323.002025-01-018413Actual
2144910.332023-12-0484511Actual
22761101.002024-02-018464Actual
29856165.662024-08-0284111Actual
37211424.002025-03-038414Actual
34296193.512024-12-038468Actual
1167100.002022-06-038413Budget
28141201.002024-07-038464Actual
3402783.002024-12-038446Actual
898119.002022-05-038467Actual
31512364.002024-10-028414Actual
2134053.952023-12-0484111Actual
8363100.002022-12-048416Budget
23201240.482024-02-018418Actual
4340184.422022-08-038418Actual
1583517.002023-07-048426Actual
29764176.842024-08-028428Actual
2101469.002023-12-048446Actual
33584206.522024-11-0284613Actual
7240118.002022-11-038416Actual
861380.002022-12-048466Budget
2148134.422022-06-038428Actual
245512.892024-03-0284212Actual
9481100.002023-01-018416Budget
11252100.002023-03-038413Budget
691430.002022-11-038473Budget
10740105.002023-02-018446Actual
27693111.402024-06-0284611Actual
354540.002022-08-038473Budget
2193464.002024-01-018416Actual
3593200.002022-08-038414Budget
1350180.002022-06-038414Actual
1686724.002023-08-038426Actual
6776100.002022-11-038413Budget
6216100.002022-10-038436Budget
1244166.002023-04-038463Actual
738570.002022-11-038446Budget
7241100.002022-11-038416Budget
838200.002022-05-038417Budget
401580.002022-08-038446Budget
38687103.002025-04-038466Actual
962470.002023-01-018446Budget
683680.002022-11-038463Budget
20628333.002023-12-048413Actual
38837414.732025-04-038418Actual
1901483.002023-10-038466Actual
38396200.002025-04-038464Actual
20135132.002023-11-038467Actual
154127.142023-06-0384112Actual
3668557.142025-02-0184211Actual
1493550.002023-06-038456Actual
406149.002022-08-038456Actual
16654222.002023-08-038414Actual
19106234.002023-10-038467Actual
9344100.002023-01-018415Budget
2923282.002024-08-028473Actual
781895.022022-11-038468Actual
3967124.002022-08-038436Actual
603112.002022-05-038436Actual
6509161.002022-10-038467Actual
2606690.002024-05-028436Actual
2952776.002024-08-028446Actual
3340590.122024-11-0284112Actual
16098305.632023-07-048418Actual
1580888.002023-07-048416Actual
11818117.002023-03-038436Actual
9402168.002023-01-018465Actual
35853148.622025-01-0184213Actual
1172190.002023-03-038416Budget
122480.002022-06-038463Budget
1591549.002023-07-048456Actual
3898563.532025-04-0384211Actual
33641293.002024-12-038413Actual
8754148.002022-12-048467Actual
1186474.002023-03-038446Actual
6039200.002022-10-038465Budget
346670.002022-08-038463Budget
38779222.002025-04-038467Actual
18067237.002023-09-038417Actual
39100132.682025-04-0384611Actual
35768205.022025-01-0184612Actual
19633182.002023-11-038463Actual
3523787.002025-01-018466Actual
1342990.002023-04-038468Budget
36975145.112025-02-0184113Actual
15025261.002023-06-038417Actual
3213573.102024-10-0284211Actual
2494562.002024-04-028416Actual
3517869.002025-01-018446Actual
12049164.002023-03-038417Actual
12191200.002023-03-038418Budget
4202200.002022-08-038417Budget
17566355.002023-09-038413Actual
2446676.292024-03-0284611Actual
1139018.002023-03-038473Actual
10596104.002023-02-018416Actual
1435145.442023-05-0384611Actual
425100.002022-05-038465Budget
164778.212023-07-0484612Actual
12769108.002023-04-038465Actual
2107086.002023-12-048466Actual
1026114.722022-05-038428Actual
33946116.002024-12-038416Actual
4853190.002022-09-038415Actual
7023200.002022-11-038464Budget
37628271.002025-03-038467Actual
10320180.002023-02-018414Actual
20841155.002023-12-048415Actual
13665134.002023-05-038464Actual
224180.002022-05-038414Actual
1086107.142022-05-038468Actual
3688420.972025-02-0184212Actual
2021100.002022-06-038467Budget
504246.002022-09-038426Actual
28644178.362024-07-038468Actual
10926200.002023-02-018417Budget
2642690.122024-05-0284111Actual
636890.002022-10-038466Budget
16005218.002023-07-048417Actual
893991.992022-12-048468Actual
9480123.002023-01-018416Actual
8283100.002022-12-048465Budget
616750.002022-10-038426Budget
19810135.002023-11-038415Actual
28199229.002024-07-038415Actual
2615159.002024-05-028466Actual
1251930.002023-04-038473Budget
8082218.002022-12-048414Actual
1588955.002023-07-048446Actual
2749100.002022-07-048416Budget
9204220.002023-01-018414Actual
25951180.002024-05-028465Actual
29023106.522024-07-0384113Actual
38361395.002025-04-038414Actual
3739799.002025-03-038416Actual
2045541.192023-11-0384611Actual
17720120.002023-09-038464Actual
3071275.002024-09-028466Actual
3404113.002022-08-038413Actual
12378107.002023-04-038413Actual
22606309.002024-02-018413Actual
205137.142023-11-0384112Actual
13180200.002023-04-038417Budget
39305210.032025-04-0384213Actual
3685682.682025-02-0184112Actual
37888107.142025-03-0384411Actual
24232146.542024-03-028428Actual
1489216.002022-06-038415Actual
102780.002022-05-038428Budget
1019470.002023-02-018463Budget
194843.952023-10-0384112Actual
5977185.002022-10-038415Actual
30479221.002024-09-028415Actual
8753100.002022-12-048467Budget
2148345.442023-12-0484611Actual
21842168.002024-01-018415Actual
75794.002022-05-038466Actual
1431831.612023-05-0384411Actual
14558204.002023-06-038463Actual
14054214.002023-05-038467Actual
11173132.902023-02-018468Actual
5324142.002022-09-038417Actual
38744355.002025-04-038417Actual
2237130.552024-01-0184211Actual
34702152.132024-12-0384213Actual
15657125.002023-07-048464Actual
37339208.002025-03-038465Actual
4262147.002022-08-038467Actual
29295184.002024-08-028464Actual
31698108.002024-10-028416Actual
182250.002022-06-038456Budget
3218269.272022-07-048418Actual
17871100.002023-09-038416Actual
1191260.002023-03-038456Budget
16569180.002023-08-038463Actual
14114301.092023-05-038418Actual
8460100.002022-12-048436Budget
29972102.892024-08-0284611Actual
12379100.002023-04-038413Budget
39338190.732025-04-0384613Actual
15622155.002023-07-048414Actual
30421273.002024-09-028464Actual
978235.932022-05-038418Actual
29501136.002024-08-028436Actual
245247.142024-03-0284112Actual
3734200.002022-08-038415Budget
8221100.002022-12-048415Budget
31335136.342024-09-0284613Actual
23971105.002024-03-028436Actual
7337100.002022-11-038436Budget
29388189.002024-08-028465Actual
1636136.932023-07-0484611Actual
293951.002022-07-048456Actual
1336980.002023-04-038428Budget
2532100.002022-07-048464Budget
10985100.002023-02-018467Budget
14176145.022023-05-038468Actual
2101200.002022-06-038418Budget
9205200.002023-01-018414Budget
26305484.422024-05-028418Actual
3458335.872024-12-0384212Actual
33525122.312024-11-0284113Actual
967236.002023-01-018456Actual
1739372.042023-08-0384611Actual
2004369.002023-11-038466Actual
999590.002023-01-018428Budget
1064440.002023-02-018426Budget
1993030.002023-11-038426Actual
33111352.602024-11-028418Actual
1698088.002023-08-038466Actual
16689105.002023-08-038464Actual
21989111.002024-01-018436Actual
2831929.002024-07-038426Actual
1310187.002023-04-038466Actual
1795248.002023-09-038446Actual
616645.002022-10-038426Actual
13241100.002023-04-038467Budget
8832200.002022-12-048418Budget
37714272.302025-03-038428Actual
1303968.002023-04-038456Actual
803430.002022-12-048473Budget
23645151.002024-03-028463Actual
19752101.002023-11-038464Actual
1423657.142023-05-0384111Actual
23108196.002024-02-018417Actual
8692155.002022-12-048417Actual
9867121.002023-01-018467Actual
27605115.652024-06-0284311Actual
11065200.002023-02-018418Budget
2497218.002024-04-028426Actual
1523868.852023-06-0384111Actual
9808192.002023-01-018417Actual
8612100.002022-12-048466Actual
1866241.002023-10-038473Actual
22641168.002024-02-018463Actual
31037102.892024-09-0284311Actual
22131184.002024-01-018417Actual
30924281.392024-09-028468Actual
1064541.002023-02-018426Actual
3553570.972025-01-0184211Actual
2648144.382024-05-0284311Actual
1496870.002023-06-038466Actual
22166194.002024-01-018467Actual
3671276.292025-02-0184311Actual
12628100.002023-04-038464Budget
16782164.002023-08-038465Actual
1384725.002023-05-038426Actual
5839242.002022-10-038414Actual
32341153.952024-10-0284612Actual
27430357.152024-06-028418Actual
2837378.002024-07-038446Actual
20748218.002023-12-048414Actual
366200.002022-05-038415Budget
19164396.542023-10-038418Actual
2716739.002024-06-028426Actual
1117490.002023-02-018468Budget
4994100.002022-09-038416Budget
31392356.002024-10-028413Actual
365147.002022-05-038415Actual
3455592.252024-12-0384112Actual
38276179.002025-04-038463Actual
18570380.002023-10-038413Actual
3408578.002024-12-038466Actual
2998100.002022-07-048466Budget
2136829.482023-12-0484211Actual
2435123.102024-03-0284211Actual
354436.002022-08-038473Actual
1728100.002022-06-038436Budget
19599288.002023-11-038413Actual
1535467.782023-06-0384611Actual
524590.002022-09-038466Budget
1727135.002022-06-038436Actual
2034020.972023-11-0384211Actual
28965129.482024-07-0384612Actual
426116.002022-05-038465Actual
34177184.002024-12-038467Actual
4916145.002022-09-038465Actual
2001039.002023-11-038456Actual
242631.002022-07-048473Actual
1027230.002023-02-018473Budget
21631268.002024-01-018413Actual
284100.002022-05-038464Budget
35152114.002025-01-018436Actual
2239839.062024-01-0184311Actual
789696.002022-12-048413Actual
10518123.002023-02-018465Actual
19845117.002023-11-038465Actual
507100.002022-05-038416Budget
28524213.002024-07-038467Actual
738477.002022-11-038446Actual
2714086.002024-06-028416Actual
1304060.002023-04-038456Budget
24112211.002024-03-028417Actual
2669100.002022-07-048465Budget
2541027.362024-04-0284311Actual
26957309.002024-06-028414Actual
2763290.122024-06-0284411Actual
3627432.002025-02-018426Actual
3857453.002025-04-038426Actual
130218.002022-06-038473Actual
2807981.002024-07-038473Actual
31303132.832024-09-0284213Actual
17037196.002023-08-038417Actual
26747208.272024-05-0284213Actual
3216279.482024-10-0284311Actual
29643329.002024-08-028417Actual
1725064.592023-08-0384111Actual
2944696.002024-08-028416Actual
37304259.002025-03-038415Actual
2269875.002024-02-018473Actual
1490200.002022-06-038415Budget
24887125.002024-04-028465Actual
513980.002022-09-038446Budget
2728082.002024-06-028466Actual
1990385.002023-11-038416Actual
4123124.002022-08-038466Actual
18724120.002023-10-038464Actual
1936634.802023-10-0384411Actual
22252122.302024-01-018428Actual
8459120.002022-12-048436Actual
31098107.142024-09-0284611Actual
3520444.002025-01-018456Actual
2475200.002022-07-048414Budget
18188117.752023-09-038428Actual
11064251.092023-02-018418Actual
2601153.002024-05-028416Actual
967140.002023-01-018456Budget
36917131.612025-02-0184612Actual
36062433.002025-02-018414Actual
20783125.002023-12-048464Actual
30030103.952024-08-0284112Actual
1765835.002023-09-038473Actual
2878483.742024-07-0384411Actual
65072.002022-05-038446Actual
33467141.192024-11-0284612Actual
2437831.612024-03-0284311Actual
1131377.002023-03-038463Actual
2546423.102024-04-0284511Actual
2543729.482024-04-0284411Actual
30862542.002024-09-028418Actual
10693100.002023-02-018436Budget
225165.012024-01-0184112Actual
5323200.002022-09-038417Budget
36103.002022-05-038413Actual
31156105.022024-09-0284112Actual
20663196.002023-12-048463Actual
1299299.002023-04-038446Actual
10321200.002023-02-018414Budget
31987411.692024-10-028418Actual
35707122.042025-01-0184112Actual
29353262.002024-08-028415Actual
3679882.682025-02-0184611Actual
27082162.002024-06-028465Actual
2334936.932024-02-0184211Actual
17686147.002023-09-038414Actual
25734181.002024-05-028463Actual
2346356.082024-02-0184611Actual
5384100.002022-09-038467Budget
38865149.572025-04-038428Actual
25699240.002024-05-028413Actual
55530.002022-05-038426Budget
2289100.002022-07-048413Budget
2845130.002022-07-048436Actual
3148477.002024-10-028473Actual
182138.002022-06-038456Actual
855362.002022-12-048456Actual
33173219.272024-11-028468Actual
24640333.002024-04-028413Actual
177483.002022-06-038446Actual
13368128.362023-04-038428Actual
13179148.002023-04-038417Actual
1526611.402023-06-0384211Actual
26245208.002024-05-028467Actual
28107444.002024-07-038414Actual
2893122.042024-07-0384212Actual
188377.002022-06-038466Actual
37537104.002025-03-038466Actual
458762.002022-09-038463Actual
13242158.002023-04-038467Actual
31640231.002024-10-028465Actual
2533130.002022-07-048464Actual
17192163.212023-08-038468Actual
663790.002022-10-038428Budget
1410100.002022-06-038464Budget
279730.002022-07-048426Budget
9401100.002023-01-018465Budget
1176940.002023-03-038426Budget
10135100.002023-02-018413Budget
29736425.332024-08-028418Actual
2245877.362024-01-0184611Actual
25916208.002024-05-028415Actual
837147.002022-05-038417Actual
29083132.832024-07-0384613Actual
3512439.002025-01-018426Actual
37100.002022-05-038413Budget
2612200.002022-07-048415Budget
6448240.002022-10-038417Actual
3140114.002022-07-048467Actual
1376097.002023-05-038465Actual
803527.002022-12-048473Actual
12567200.002023-04-038414Budget

Generated 2025-06-02 20:36:47.961 UTC