[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28702165.662024-07-0384111Actual
11438200.002023-03-038414Budget
35039162.002025-01-018465Actual
21750165.002024-01-018414Actual
29175182.002024-08-028463Actual
2999116.002022-07-048466Actual
888190.002022-12-048428Budget
2714086.002024-06-028416Actual
663790.002022-10-038428Budget
967236.002023-01-018456Actual
36479249.002025-02-018467Actual
177590.002022-06-038446Budget
16747160.002023-08-038415Actual
1866241.002023-10-038473Actual
24204270.782024-03-028418Actual
21631268.002024-01-018413Actual
1733249.702023-08-0384411Actual
2722195.002024-06-028446Actual
35004297.002025-01-018415Actual
30982123.102024-09-0284111Actual
39100132.682025-04-0384611Actual
25951180.002024-05-028465Actual
3564995.442025-01-0184611Actual
255557.142024-04-0284112Actual
22819145.002024-02-018415Actual
2337639.062024-02-0184311Actual
1284891.002023-04-038416Actual
2541027.362024-04-0284311Actual
5838200.002022-10-038414Budget
3292943.002024-11-028456Actual
24232146.542024-03-028428Actual
3402783.002024-12-038446Actual
284100.002022-05-038464Budget
2988436.932024-08-0284211Actual
506118.002022-05-038416Actual
12628100.002023-04-038464Budget
17192163.212023-08-038468Actual
2546423.102024-04-0284511Actual
952850.002023-01-018426Budget
12629156.002023-04-038464Actual
19752101.002023-11-038464Actual
31987411.692024-10-028418Actual
2532100.002022-07-048464Budget
11065200.002023-02-018418Budget
36189174.002025-02-018465Actual
756100.002022-05-038466Budget
365147.002022-05-038415Actual
5572123.812022-09-038468Actual
2787067.922024-06-0284113Actual
2724743.002024-06-028456Actual
2289100.002022-07-048413Budget
11113128.362023-02-018428Actual
17730.002022-05-038473Budget
3747892.002025-03-038446Actual
1396076.002023-05-038466Actual
1176862.002023-03-038426Actual
2299252.002024-02-018446Actual
38837414.732025-04-038418Actual
2666213.532024-05-0284612Actual
2944696.002024-08-028416Actual
3854788.002025-04-038416Actual
38276179.002025-04-038463Actual
1059790.002023-02-018416Budget
34617174.172024-12-0384612Actual
28524213.002024-07-038467Actual
898119.002022-05-038467Actual
2839960.002024-07-038456Actual
972980.002023-01-018466Budget
25821232.002024-05-028414Actual
3783427.362025-03-0384211Actual
279730.002022-07-048426Budget
1461538.002023-06-038473Actual
38602138.002025-04-038436Actual
332590.002022-07-048468Budget
122480.002022-06-038463Budget
1686724.002023-08-038426Actual
2196127.002024-01-018426Actual
3745299.002025-03-038436Actual
16005218.002023-07-048417Actual
2157413.532023-12-0484612Actual
3059953.002024-09-028426Actual
3688420.972025-02-0184212Actual
524499.002022-09-038466Actual
37091396.002025-03-038413Actual
32516293.002024-11-028413Actual
21665204.002024-01-018463Actual
2402357.002024-03-028456Actual
24265211.692024-03-028468Actual
579136.002022-10-038473Actual
3455592.252024-12-0384112Actual
2952776.002024-08-028446Actual
2355311.402024-02-0184612Actual
3718380.002025-03-038473Actual
2601153.002024-05-028416Actual
3582671.432025-01-0184113Actual
33796204.002024-12-038464Actual
2098899.002023-12-048436Actual
1893094.002023-10-038436Actual
401580.002022-08-038446Budget
29856165.662024-08-0284111Actual
2239839.062024-01-0184311Actual
37034134.592025-02-0184613Actual
2104051.002023-12-048456Actual
2612200.002022-07-048415Budget
1342990.002023-04-038468Budget
915730.002023-01-018473Budget
13430172.302023-04-038468Actual
36302125.002025-02-018436Actual
33053236.002024-11-028467Actual
20748218.002023-12-048414Actual
13665134.002023-05-038464Actual
2034020.972023-11-0384211Actual
11252100.002023-03-038413Budget
3290386.002024-11-028446Actual
3334794.382024-11-0284611Actual
1027230.002023-02-018473Budget
10596104.002023-02-018416Actual
33676168.002024-12-038463Actual
27930211.782024-06-0284613Actual
31392356.002024-10-028413Actual
10925164.002023-02-018417Actual
11253140.002023-03-038413Actual
26245208.002024-05-028467Actual
1833433.742023-09-0384311Actual
34296193.512024-12-038468Actual
3077222.002022-07-048417Actual
1176940.002023-03-038426Budget
1139018.002023-03-038473Actual
21842168.002024-01-018415Actual
20135132.002023-11-038467Actual
35943252.002025-02-018413Actual
3488379.002025-01-018473Actual
23823162.002024-03-028415Actual
164465.012023-07-0484212Actual
37594304.002025-03-038417Actual
7241100.002022-11-038416Budget
38068205.022025-03-0384612Actual
220990.002022-06-038468Budget
6509161.002022-10-038467Actual
10381116.002023-02-018464Actual
3750462.002025-03-038456Actual
2148134.422022-06-038428Actual
65190.002022-05-038446Budget
728856.002022-11-038426Actual
6697132.902022-10-038468Actual
626280.002022-10-038446Budget
2072044.002023-12-048473Actual
2473236.002024-04-028473Actual
1467794.002023-06-038464Actual
12769108.002023-04-038465Actual
36096241.002025-02-018464Actual
781895.022022-11-038468Actual
30514212.002024-09-028465Actual
4854200.002022-09-038415Budget
855440.002022-12-048456Budget
3635460.002025-02-018456Actual
32107149.702024-10-0284111Actual
11579200.002023-03-038415Budget
35387410.182025-01-018418Actual
108590.002022-05-038468Budget
691430.002022-11-038473Budget
214980.002022-06-038428Budget
2204139.002024-01-018456Actual
3791513.532025-03-0384511Actual
35329254.002025-01-018467Actual
33173219.272024-11-028468Actual
33525122.312024-11-0284113Actual
255826.082024-04-0284212Actual
2288125.002022-07-048413Actual
22641168.002024-02-018463Actual
36657178.422025-02-0184111Actual
37339208.002025-03-038465Actual
164778.212023-07-0484612Actual
17072142.002023-08-038467Actual
5384100.002022-09-038467Budget
21162153.002023-12-048467Actual
10518123.002023-02-018465Actual
1901483.002023-10-038466Actual
28347146.002024-07-038436Actual
8143200.002022-12-048464Budget
13725182.002023-05-038415Actual
29972102.892024-08-0284611Actual
16689105.002023-08-038464Actual
26837300.002024-06-028413Actual
669880.002022-10-038468Budget
11439231.002023-03-038414Actual
242730.002022-07-048473Budget
2405555.002024-03-028466Actual
9204220.002023-01-018414Actual
10320180.002023-02-018414Actual
28582492.002024-07-038418Actual
20841155.002023-12-048415Actual
1197090.002023-03-038466Budget
551090.002022-09-038428Budget
27987350.002024-07-038413Actual
1251842.002023-04-038473Actual
39338190.732025-04-0384613Actual
21282146.542023-12-048468Actual
15502364.002023-07-048413Actual
412290.002022-08-038466Budget
1485531.002023-06-038426Actual
1310187.002023-04-038466Actual
2993892.252024-08-0284411Actual
9343136.002023-01-018415Actual
27372223.002024-06-028467Actual
1303968.002023-04-038456Actual
2172236.002024-01-018473Actual
3870110.002022-08-038416Actual
2134053.952023-12-0484111Actual
907974.002023-01-018463Actual
18570380.002023-10-038413Actual
31547206.002024-10-028464Actual
10321200.002023-02-018414Budget
23201240.482024-02-018418Actual
17720120.002023-09-038464Actual
225165.012024-01-0184112Actual
3558972.042025-01-0184411Actual
30769315.002024-09-028417Actual
14735168.002023-06-038415Actual
9578100.002023-01-018436Budget
2096027.002023-12-048426Actual
30421273.002024-09-028464Actual
38153118.802025-03-0384213Actual
1552114.002022-06-038465Actual
21248176.842023-12-048428Actual
31753125.002024-10-028436Actual
16160211.692023-07-048468Actual
35294307.002025-01-018417Actual
2022128.002022-06-038467Actual
1167100.002022-06-038413Budget
3340590.122024-11-0284112Actual
27082162.002024-06-028465Actual
3127678.452024-09-0284113Actual
16782164.002023-08-038465Actual
2645439.062024-05-0284211Actual
9994179.872023-01-018428Actual
205137.142023-11-0384112Actual
18605174.002023-10-038463Actual
2807981.002024-07-038473Actual
289291.002022-07-048446Actual
28234220.002024-07-038465Actual
37304259.002025-03-038415Actual
3005823.102024-08-0284212Actual
2042126.292023-11-0384511Actual
3405100.002022-08-038413Budget
4201129.002022-08-038417Actual
194843.952023-10-0384112Actual
1131377.002023-03-038463Actual
32671264.002024-11-028464Actual
19226131.392023-10-038468Actual
1797831.002023-09-038456Actual
861380.002022-12-048466Budget
2656944.382024-05-0284611Actual
22252122.302024-01-018428Actual
27337272.002024-06-028417Actual
2543729.482024-04-0284411Actual
2142247.572023-12-0484411Actual
1898237.002023-10-038456Actual
841150.002022-12-048426Budget
3734200.002022-08-038415Budget
17037196.002023-08-038417Actual
174515.012023-08-0384112Actual
1064440.002023-02-018426Budget
1890233.002023-10-038426Actual
1961160.002022-06-038417Actual
3906613.532025-04-0384511Actual
19845117.002023-11-038465Actual
1197178.002023-03-038466Actual
841047.002022-12-048426Actual
749180.002022-11-038466Budget
25142276.002024-04-028417Actual
36247135.002025-02-018416Actual
1111280.002023-02-018428Budget
2301860.002024-02-018456Actual
743133.002022-11-038456Actual
3325959.272024-11-0284211Actual
21127160.002023-12-048417Actual
6776100.002022-11-038413Budget
3284929.002024-11-028426Actual
144098.212023-05-0384112Actual
3523787.002025-01-018466Actual
3685682.682025-02-0184112Actual
38184239.852025-03-0384613Actual
2893122.042024-07-0384212Actual
1186474.002023-03-038446Actual
775790.002022-11-038428Budget
6636117.752022-10-038428Actual
32551177.002024-11-028463Actual
32459118.802024-10-0284613Actual
1289640.002023-04-038426Budget
21876105.002024-01-018465Actual
1086107.142022-05-038468Actual
8283100.002022-12-048465Budget
1928468.852023-10-0384111Actual
962568.002023-01-018446Actual
12946100.002023-04-038436Budget
17871100.002023-09-038416Actual
1426412.462023-05-0384211Actual
7709193.512022-11-038418Actual
15537162.002023-07-048463Actual
13544217.002023-05-038463Actual
565194.002022-10-038413Actual
2611177.002022-07-048415Actual
8880117.752022-12-048428Actual
182250.002022-06-038456Budget
55440.002022-05-038426Actual
738570.002022-11-038446Budget
2606690.002024-05-028436Actual
803430.002022-12-048473Budget
3397336.002024-12-038426Actual
1496870.002023-06-038466Actual
8612100.002022-12-048466Actual
8459120.002022-12-048436Actual
354540.002022-08-038473Budget
9401100.002023-01-018465Budget
34263245.032024-12-038428Actual
3668557.142025-02-0184211Actual
952947.002023-01-018426Actual
3183889.002024-10-028466Actual
2763290.122024-06-0284411Actual
19106234.002023-10-038467Actual
1289736.002023-04-038426Actual
285145.002022-05-038464Actual
466436.002022-09-038473Actual
30209134.592024-08-0284613Actual
26333198.052024-05-028428Actual
38744355.002025-04-038417Actual
3446328.422024-12-0384511Actual
2502660.002024-04-028446Actual
354436.002022-08-038473Actual
3742432.002025-03-038426Actual
1544514.592023-06-0384612Actual
3603460.002025-02-018473Actual
2100219.272022-06-038418Actual
2370236.002024-03-028473Actual
14524252.002023-06-038413Actual
1131270.002023-03-038463Budget
406149.002022-08-038456Actual
10985100.002023-02-018467Budget
2650840.122024-05-0284411Actual
2045541.192023-11-0384611Actual
4994100.002022-09-038416Budget
38957134.802025-04-0384111Actual
256148.212024-04-0284612Actual
6588220.782022-10-038418Actual
3593200.002022-08-038414Budget
2004369.002023-11-038466Actual
571370.002022-10-038463Budget
691529.002022-11-038473Actual
130330.002022-06-038473Budget
33552127.572024-11-0284213Actual
10741100.002023-02-018446Budget
34001123.002024-12-038436Actual
3139100.002022-07-048467Budget
15118334.422023-06-038418Actual
999590.002023-01-018428Budget
21220346.542023-12-048418Actual
6040142.002022-10-038465Actual
33467141.192024-11-0284612Actual
27812189.062024-06-0284612Actual
11818117.002023-03-038436Actual
4712196.002022-09-038414Actual
37126263.002025-03-038463Actual
3213573.102024-10-0284211Actual
1551100.002022-06-038465Budget
31512364.002024-10-028414Actual
55530.002022-05-038426Budget
26991204.002024-06-028464Actual
38865149.572025-04-038428Actual
1382097.002023-05-038416Actual
11064251.092023-02-018418Actual
3458335.872024-12-0384212Actual
2446676.292024-03-0284611Actual
1882100.002022-06-038466Budget
12945107.002023-04-038436Actual
12190201.082023-03-038418Actual
15863102.002023-07-048436Actual
3800673.102025-03-0384112Actual
15622155.002023-07-048414Actual
2340347.572024-02-0184411Actual
29050201.262024-07-0384213Actual
2642690.122024-05-0284111Actual
3638792.002025-02-018466Actual
5463100.002022-09-038418Budget
11641164.002023-03-038465Actual
33019353.002024-11-028417Actual
513980.002022-09-038446Budget
504350.002022-09-038426Budget
4448131.392022-08-038468Actual
10693100.002023-02-018436Budget
10740105.002023-02-018446Actual
12112113.002023-03-038467Actual
26872252.002024-06-028463Actual
29295184.002024-08-028464Actual
33584206.522024-11-0284613Actual
1244166.002023-04-038463Actual
30924281.392024-09-028468Actual
603112.002022-05-038436Actual
28141201.002024-07-038464Actual
1632712.462023-07-0484511Actual
1962200.002022-06-038417Budget
2432352.892024-03-0284111Actual
37861102.892025-03-0384311Actual
2210145.022022-06-038468Actual
37100.002022-05-038413Budget
2148345.442023-12-0484611Actual
13321243.512023-04-038418Actual
29353262.002024-08-028415Actual
36565191.992025-02-018428Actual
188377.002022-06-038466Actual
2291177.002024-02-018416Actual
24675192.002024-04-028463Actual
9947325.332023-01-018418Actual
183889.272023-09-0384511Actual
2670179.002022-07-048465Actual
1005670.002023-01-018468Budget
32729257.002024-11-028415Actual
38899195.022025-04-038468Actual
3373363.002024-12-038473Actual
22606309.002024-02-018413Actual
35507120.972025-01-0184111Actual
174785.012023-08-0384212Actual
30890179.872024-09-028428Actual
1851314.592023-09-0384612Actual
3443682.682024-12-0384411Actual
14176145.022023-05-038468Actual
683793.002022-11-038463Actual
2549760.332024-04-0284611Actual
1139130.002023-03-038473Budget
35707122.042025-01-0184112Actual
1631100.002022-06-038416Budget
513853.002022-09-038446Actual
1969083.002023-11-038473Actual
19633182.002023-11-038463Actual
32049213.212024-10-028468Actual
2831929.002024-07-038426Actual
9344100.002023-01-018415Budget
17601202.002023-09-038463Actual
4340184.422022-08-038418Actual
6777137.002022-11-038413Actual
1336980.002023-04-038428Budget
28022222.002024-07-038463Actual
5839242.002022-10-038414Actual
18782108.002023-10-038415Actual
1532044.382023-06-0384411Actual
579040.002022-10-038473Budget
3118436.932024-09-0284212Actual
9808192.002023-01-018417Actual
69850.002022-05-038456Budget
6963180.002022-11-038414Actual
28292118.002024-07-038416Actual
7629100.002022-11-038467Budget
5462311.692022-09-038418Actual
3343320.972024-11-0284212Actual
9402168.002023-01-018465Actual
972873.002023-01-018466Actual
3172535.002024-10-028426Actual
2254915.652024-01-0184612Actual
3224984.802024-10-0284611Actual
9205200.002023-01-018414Budget
2878483.742024-07-0384411Actual
2391699.002024-03-028416Actual
13368128.362023-04-038428Actual
1493550.002023-06-038456Actual
224180.002022-05-038414Actual
13509294.002023-05-038413Actual
3573550.762025-01-0184212Actual
31427180.002024-10-028463Actual
571273.002022-10-038463Actual
22726189.002024-02-018414Actual
25000109.002024-04-028436Actual
3918650.762025-04-0384212Actual
20221146.542023-11-038428Actual
293951.002022-07-048456Actual
34734117.042024-12-0384613Actual
630942.002022-10-038456Actual
4995103.002022-09-038416Actual
35415182.902025-01-018428Actual
1842242.252023-09-0384611Actual
1384725.002023-05-038426Actual
728950.002022-11-038426Budget
1304060.002023-04-038456Budget
10134105.002023-02-018413Actual
2207478.002024-01-018466Actual
28644178.362024-07-038468Actual
1887560.002023-10-038416Actual
1559449.002023-07-048473Actual
25177198.002024-04-028467Actual
2505229.002024-04-028456Actual
3520444.002025-01-018456Actual
401491.002022-08-038446Actual
3733147.002022-08-038415Actual
11173132.902023-02-018468Actual
39305210.032025-04-0384213Actual
195429.272023-10-0384612Actual
2139550.762023-12-0484311Actual
1836133.742023-09-0384411Actual
1431831.612023-05-0384411Actual
3101036.932024-09-0284211Actual
9018110.002023-01-018413Actual
4915200.002022-09-038465Budget
182138.002022-06-038456Actual
17926112.002023-09-038436Actual
4261100.002022-08-038467Budget
4713200.002022-09-038414Budget
1942657.142023-10-0384611Actual
177483.002022-06-038446Actual
2242548.632024-01-0184411Actual
3405351.002024-12-038456Actual
31895316.002024-10-028417Actual
3561615.652025-01-0184511Actual
3218997.572024-10-0284411Actual

Generated 2025-06-02 23:00:25.062 UTC