[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28022222.002024-07-038463Actual
789696.002022-12-048413Actual
2612200.002022-07-048415Budget
1969083.002023-11-038473Actual
9402168.002023-01-018465Actual
32049213.212024-10-028468Actual
3968100.002022-08-038436Budget
1488396.002023-06-038436Actual
2549760.332024-04-0284611Actual
2093369.002023-12-048416Actual
2722195.002024-06-028446Actual
1795248.002023-09-038446Actual
27372223.002024-06-028467Actual
25263158.662024-04-028428Actual
9808192.002023-01-018417Actual
3679882.682025-02-0184611Actual
967236.002023-01-018456Actual
29175182.002024-08-028463Actual
34296193.512024-12-038468Actual
1411139.002022-06-038464Actual
1376097.002023-05-038465Actual
3654100.002022-08-038464Budget
2299252.002024-02-018446Actual
18570380.002023-10-038413Actual
34826191.002025-01-018463Actual
16569180.002023-08-038463Actual
9344100.002023-01-018415Budget
13179148.002023-04-038417Actual
3077222.002022-07-048417Actual
1429145.442023-05-0384311Actual
2039443.312023-11-0384411Actual
27987350.002024-07-038413Actual
3745299.002025-03-038436Actual
38865149.572025-04-038428Actual
4995103.002022-09-038416Actual
1901483.002023-10-038466Actual
1583517.002023-07-048426Actual
25734181.002024-05-028463Actual
391857.002022-08-038426Actual
16040198.002023-07-048467Actual
406250.002022-08-038456Budget
188377.002022-06-038466Actual
2144910.332023-12-0484511Actual
9792.002022-05-038463Actual
37002164.412025-02-0184213Actual
25235317.752024-04-028418Actual
1801069.002023-09-038466Actual
2443211.402024-03-0284511Actual
6962200.002022-11-038414Budget
3224984.802024-10-0284611Actual
14558204.002023-06-038463Actual
2204139.002024-01-018456Actual
24675192.002024-04-028463Actual
35152114.002025-01-018436Actual
2337639.062024-02-0184311Actual
11642100.002023-03-038465Budget
3397336.002024-12-038426Actual
1117490.002023-02-018468Budget
224180.002022-05-038414Actual
20221146.542023-11-038428Actual
13368128.362023-04-038428Actual
10380100.002023-02-018464Budget
11253140.002023-03-038413Actual
20875161.002023-12-048465Actual
1019580.002023-02-018463Actual
888190.002022-12-048428Budget
1962200.002022-06-038417Budget
23229135.932024-02-018428Actual
38454215.002025-04-038415Actual
1431831.612023-05-0384411Actual
3015057.392024-08-0284113Actual
32341153.952024-10-0284612Actual
26333198.052024-05-028428Actual
3509784.002025-01-018416Actual
38779222.002025-04-038467Actual
2952776.002024-08-028446Actual
1186474.002023-03-038446Actual
22641168.002024-02-018463Actual
838200.002022-05-038417Budget
25000109.002024-04-028436Actual
3405351.002024-12-038456Actual
897100.002022-05-038467Budget
33761316.002024-12-038414Actual
75794.002022-05-038466Actual
616645.002022-10-038426Actual
15863102.002023-07-048436Actual
1694739.002023-08-038456Actual
2601153.002024-05-028416Actual
5977185.002022-10-038415Actual
8222160.002022-12-048415Actual
13725182.002023-05-038415Actual
33584206.522024-11-0284613Actual
195115.012023-10-0384212Actual
3219200.002022-07-048418Budget
11064251.092023-02-018418Actual
23730195.002024-03-028414Actual
426116.002022-05-038465Actual
20254196.542023-11-038468Actual
26305484.422024-05-028418Actual
130218.002022-06-038473Actual
19164396.542023-10-038418Actual
6636117.752022-10-038428Actual
22726189.002024-02-018414Actual
738570.002022-11-038446Budget
21665204.002024-01-018463Actual
214980.002022-06-038428Budget
27930211.782024-06-0284613Actual
1866241.002023-10-038473Actual
7241100.002022-11-038416Budget
38068205.022025-03-0384612Actual
3862867.002025-04-038446Actual
37628271.002025-03-038467Actual
506118.002022-05-038416Actual
1890233.002023-10-038426Actual
9205200.002023-01-018414Budget
242730.002022-07-048473Budget
2370236.002024-03-028473Actual
663790.002022-10-038428Budget
1833433.742023-09-0384311Actual
11438200.002023-03-038414Budget
518650.002022-09-038456Budget
2210145.022022-06-038468Actual
1684098.002023-08-038416Actual
16747160.002023-08-038415Actual
10460200.002023-02-018415Budget
23645151.002024-03-028463Actual
3331360.332024-11-0284411Actual
12190201.082023-03-038418Actual
24146158.002024-03-028467Actual
28107444.002024-07-038414Actual
28644178.362024-07-038468Actual
9265200.002023-01-018464Budget
32636448.002024-11-028414Actual
36479249.002025-02-018467Actual
8691200.002022-12-048417Budget
24204270.782024-03-028418Actual
513853.002022-09-038446Actual
1692164.002023-08-038446Actual
1632712.462023-07-0484511Actual
2405555.002024-03-028466Actual
1223984.422023-03-038428Actual
2004369.002023-11-038466Actual
4854200.002022-09-038415Budget
3742432.002025-03-038426Actual
2254915.652024-01-0184612Actual
1244070.002023-04-038463Budget
3898563.532025-04-0384211Actual
401491.002022-08-038446Actual
9481100.002023-01-018416Budget
6589100.002022-10-038418Budget
915621.002023-01-018473Actual
19106234.002023-10-038467Actual
35004297.002025-01-018415Actual
1384725.002023-05-038426Actual
274897.002022-07-048416Actual
1078762.002023-02-018456Actual
130330.002022-06-038473Budget
6447200.002022-10-038417Budget
1059790.002023-02-018416Budget
4123124.002022-08-038466Actual
15146126.842023-06-038428Actual
2611843.002024-05-028456Actual
781895.022022-11-038468Actual
756100.002022-05-038466Budget
36657178.422025-02-0184111Actual
38276179.002025-04-038463Actual
452694.002022-09-038413Actual
1064541.002023-02-018426Actual
37948105.022025-03-0384611Actual
3833354.002025-04-038473Actual
13544217.002023-05-038463Actual
31218162.462024-09-0284612Actual
626280.002022-10-038446Budget
2346356.082024-02-0184611Actual
2923282.002024-08-028473Actual
29050201.262024-07-0384213Actual
2787067.922024-06-0284113Actual
17601202.002023-09-038463Actual
12112113.002023-03-038467Actual
34001123.002024-12-038436Actual
2034020.972023-11-0384211Actual
5572123.812022-09-038468Actual
1176940.002023-03-038426Budget
27337272.002024-06-028417Actual
3005823.102024-08-0284212Actual
36975145.112025-02-0184113Actual
1882100.002022-06-038466Budget
245512.892024-03-0284212Actual
32608107.002024-11-028473Actual
898119.002022-05-038467Actual
1191260.002023-03-038456Budget
20783125.002023-12-048464Actual
19192160.182023-10-038428Actual
30572112.002024-09-028416Actual
4341100.002022-08-038418Budget
25856161.002024-05-028464Actual
39338190.732025-04-0384613Actual
33525122.312024-11-0284113Actual
2998100.002022-07-048466Budget
37537104.002025-03-038466Actual
13631137.002023-05-038414Actual
27195135.002024-06-028436Actual
154127.142023-06-0384112Actual
38602138.002025-04-038436Actual
65072.002022-05-038446Actual
1387570.002023-05-038436Actual
3440985.872024-12-0384311Actual
2193464.002024-01-018416Actual
2494562.002024-04-028416Actual
4712196.002022-09-038414Actual
12567200.002023-04-038414Budget
25821232.002024-05-028414Actual
3059953.002024-09-028426Actual
1230090.002023-03-038468Budget
1304060.002023-04-038456Budget
999590.002023-01-018428Budget
2843299.002024-07-038466Actual
28524213.002024-07-038467Actual
1019470.002023-02-018463Budget
3792185.002022-08-038465Actual
3183889.002024-10-028466Actual
19810135.002023-11-038415Actual
1336980.002023-04-038428Budget
29083132.832024-07-0384613Actual
234963.002022-07-048463Actual
27430357.152024-06-028418Actual
30030103.952024-08-0284112Actual
7162100.002022-11-038465Budget
255557.142024-04-0284112Actual
11817100.002023-03-038436Budget
10134105.002023-02-018413Actual
28582492.002024-07-038418Actual
2999116.002022-07-048466Actual
1730530.552023-08-0384311Actual
15060196.002023-06-038467Actual
3446328.422024-12-0384511Actual
1396076.002023-05-038466Actual
37304259.002025-03-038415Actual
13321243.512023-04-038418Actual
29260327.002024-08-028414Actual
616750.002022-10-038426Budget
37100.002022-05-038413Budget
557180.002022-09-038468Budget
1303968.002023-04-038456Actual
3140114.002022-07-048467Actual
167930.002022-06-038426Budget
2757853.952024-06-0284211Actual
2391699.002024-03-028416Actual
12378107.002023-04-038413Actual
1342990.002023-04-038468Budget
458670.002022-09-038463Budget
29736425.332024-08-028418Actual
38687103.002025-04-038466Actual
412290.002022-08-038466Budget
21750165.002024-01-018414Actual
16005218.002023-07-048417Actual
894070.002022-12-048468Budget
37748261.692025-03-038468Actual
346766.002022-08-038463Actual
294050.002022-07-048456Budget
3266102.602022-07-048428Actual
6448240.002022-10-038417Actual
32877109.002024-11-028436Actual
1197178.002023-03-038466Actual
24112211.002024-03-028417Actual
1893094.002023-10-038436Actual
39220189.062025-04-0384612Actual
22224251.092024-01-018418Actual
255826.082024-04-0284212Actual
2458310.332024-03-0284612Actual
30386326.002024-09-028414Actual
3216279.482024-10-0284311Actual
265359.272024-05-0284511Actual
37211424.002025-03-038414Actual
31037102.892024-09-0284311Actual
11439231.002023-03-038414Actual
10459156.002023-02-018415Actual
1998461.002023-11-038446Actual
8880117.752022-12-048428Actual
30301210.002024-09-028463Actual
32426201.262024-10-0284213Actual
11641164.002023-03-038465Actual
37339208.002025-03-038465Actual
284100.002022-05-038464Budget
22819145.002024-02-018415Actual
9994179.872023-01-018428Actual
12191200.002023-03-038418Budget
3402783.002024-12-038446Actual
177483.002022-06-038446Actual
2107086.002023-12-048466Actual
837147.002022-05-038417Actual
33053236.002024-11-028467Actual
3213573.102024-10-0284211Actual
7338117.002022-11-038436Actual
2332156.082024-02-0184111Actual
3517869.002025-01-018446Actual
2100219.272022-06-038418Actual
1961160.002022-06-038417Actual
8832200.002022-12-048418Budget
30514212.002024-09-028465Actual
401580.002022-08-038446Budget
1244166.002023-04-038463Actual
841150.002022-12-048426Budget
1289640.002023-04-038426Budget
3290386.002024-11-028446Actual
2196127.002024-01-018426Actual
2831929.002024-07-038426Actual
25951180.002024-05-028465Actual
32822127.002024-11-028416Actual
5650100.002022-10-038413Budget
2532100.002022-07-048464Budget
8459120.002022-12-048436Actual
7569240.002022-11-038417Actual
3582671.432025-01-0184113Actual
10381116.002023-02-018464Actual
972980.002023-01-018466Budget
38361395.002025-04-038414Actual
1931213.532023-10-0384211Actual
855440.002022-12-048456Budget
2881119.912024-07-0384511Actual
4853190.002022-09-038415Actual
962470.002023-01-018446Budget
795780.002022-12-048463Budget
2502660.002024-04-028446Actual
2845130.002022-07-048436Actual
2245877.362024-01-0184611Actual
504350.002022-09-038426Budget
1496870.002023-06-038466Actual
3488379.002025-01-018473Actual
21876105.002024-01-018465Actual
13665134.002023-05-038464Actual
293951.002022-07-048456Actual
3035884.002024-09-028473Actual
13320200.002023-04-038418Budget
803430.002022-12-048473Budget
1733249.702023-08-0384411Actual
979200.002022-05-038418Budget
3791200.002022-08-038465Budget
962568.002023-01-018446Actual
2884582.682024-07-0384611Actual
34354196.512024-12-0384111Actual
3918650.762025-04-0384212Actual
2692986.002024-06-028473Actual
1490957.002023-06-038446Actual
12629156.002023-04-038464Actual
571370.002022-10-038463Budget
11065200.002023-02-018418Budget
2603818.002024-05-028426Actual
29501136.002024-08-028436Actual
2142247.572023-12-0484411Actual
3343320.972024-11-0284212Actual
2505229.002024-04-028456Actual
36302125.002025-02-018436Actual
1064440.002023-02-018426Budget
20663196.002023-12-048463Actual
683680.002022-11-038463Budget
2239839.062024-01-0184311Actual
4994100.002022-09-038416Budget
27897204.762024-06-0284213Actual
8753100.002022-12-048467Budget
16098305.632023-07-048418Actual
26245208.002024-05-028467Actual
2749100.002022-07-048416Budget
65190.002022-05-038446Budget
1027332.002023-02-018473Actual
579040.002022-10-038473Budget
31698108.002024-10-028416Actual
34791323.002025-01-018413Actual
37126263.002025-03-038463Actual
194843.952023-10-0384112Actual
1005670.002023-01-018468Budget
164198.212023-07-0484112Actual
164465.012023-07-0484212Actual
1289736.002023-04-038426Actual
33467141.192024-11-0284612Actual
30769315.002024-09-028417Actual
31895316.002024-10-028417Actual
2533130.002022-07-048464Actual
1223880.002023-03-038428Budget
17625.002022-05-038473Actual
691529.002022-11-038473Actual
55530.002022-05-038426Budget
6216100.002022-10-038436Budget
12770100.002023-04-038465Budget
565194.002022-10-038413Actual
2878483.742024-07-0384411Actual
5899100.002022-10-038464Budget
3408578.002024-12-038466Actual
691430.002022-11-038473Budget
29643329.002024-08-028417Actual
8692155.002022-12-048417Actual
164778.212023-07-0484612Actual
36062433.002025-02-018414Actual
19599288.002023-11-038413Actual
25297166.242024-04-028468Actual
14735168.002023-06-038415Actual
29798231.392024-08-028468Actual
19845117.002023-11-038465Actual
8833199.572022-12-048418Actual
3328665.652024-11-0284311Actual
20628333.002023-12-048413Actual
15537162.002023-07-048463Actual
3561615.652025-01-0184511Actual
12566193.002023-04-038414Actual
3718380.002025-03-038473Actual
22285145.022024-01-018468Actual
33888239.002024-12-038465Actual
3750462.002025-03-038456Actual
669880.002022-10-038468Budget
4201129.002022-08-038417Actual
24232146.542024-03-028428Actual
16160211.692023-07-048468Actual
1382097.002023-05-038416Actual
354540.002022-08-038473Budget
36917131.612025-02-0184612Actual
27049241.002024-06-028415Actual
31547206.002024-10-028464Actual
326780.002022-07-048428Budget
11720108.002023-03-038416Actual
19226131.392023-10-038468Actual
35415182.902025-01-018428Actual
11500144.002023-03-038464Actual
12945107.002023-04-038436Actual
1686724.002023-08-038426Actual
2340347.572024-02-0184411Actual
2269875.002024-02-018473Actual
10925164.002023-02-018417Actual
12050200.002023-03-038417Budget
749180.002022-11-038466Budget
205137.142023-11-0384112Actual
19633182.002023-11-038463Actual
28903105.022024-07-0384112Actual
551090.002022-09-038428Budget
33111352.602024-11-028418Actual
33173219.272024-11-028468Actual
2437831.612024-03-0284311Actual
2288125.002022-07-048413Actual
5092100.002022-09-038436Budget
167844.002022-06-038426Actual
35507120.972025-01-0184111Actual
3373363.002024-12-038473Actual
2148345.442023-12-0484611Actual
1176862.002023-03-038426Actual
12111100.002023-03-038467Budget
10740105.002023-02-018446Actual
466436.002022-09-038473Actual
2031276.292023-11-0384111Actual
29388189.002024-08-028465Actual
177590.002022-06-038446Budget
31427180.002024-10-028463Actual
14770102.002023-06-038465Actual
8284116.002022-12-048465Actual
3172535.002024-10-028426Actual
2394315.002024-03-028426Actual
365147.002022-05-038415Actual
3635460.002025-02-018456Actual
683793.002022-11-038463Actual
513980.002022-09-038446Budget
34142333.002024-12-038417Actual
4775153.002022-09-038464Actual
1636136.932023-07-0484611Actual
3676639.062025-02-0184511Actual
6040142.002022-10-038465Actual
10517100.002023-02-018465Budget
26837300.002024-06-028413Actual
29140360.002024-08-028413Actual
1933917.782023-10-0384311Actual
2136829.482023-12-0484211Actual
10320180.002023-02-018414Actual
2139550.762023-12-0484311Actual
37888107.142025-03-0384411Actual
35768205.022025-01-0184612Actual
31303132.832024-09-0284213Actual
9019100.002023-01-018413Budget
17192163.212023-08-038468Actual
7240118.002022-11-038416Actual
346670.002022-08-038463Budget
604100.002022-05-038436Budget
34734117.042024-12-0384613Actual
1166129.002022-06-038413Actual
17158107.142023-08-038428Actual
1111280.002023-02-018428Budget
17686147.002023-09-038414Actual
31929280.002024-10-028467Actual
9577117.002023-01-018436Actual
34702152.132024-12-0384213Actual
9578100.002023-01-018436Budget
3967124.002022-08-038436Actual
611894.002022-10-038416Actual
39278106.522025-04-0384113Actual
1390159.002023-05-038446Actual
35853148.622025-01-0184213Actual
69850.002022-05-038456Budget
2669100.002022-07-048465Budget
2474257.002022-07-048414Actual
2021100.002022-06-038467Budget
2656944.382024-05-0284611Actual
2101469.002023-12-048446Actual
2305185.002024-02-018466Actual
33139172.302024-11-028428Actual
3334794.382024-11-0284611Actual
841047.002022-12-048426Actual
1535467.782023-06-0384611Actual
35977205.002025-02-018463Actual
3870110.002022-08-038416Actual
32729257.002024-11-028415Actual
22131184.002024-01-018417Actual
225200.002022-05-038414Budget
775790.002022-11-038428Budget
32551177.002024-11-028463Actual
1936634.802023-10-0384411Actual
38837414.732025-04-038418Actual

Generated 2025-06-02 09:38:55.795 UTC