[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458310.332024-03-0284612Actual
3655135.002022-08-038464Actual
22252122.302024-01-018428Actual
2288125.002022-07-048413Actual
25177198.002024-04-028467Actual
1733249.702023-08-0384411Actual
354436.002022-08-038473Actual
38899195.022025-04-038468Actual
12567200.002023-04-038414Budget
1431831.612023-05-0384411Actual
2777924.162024-06-0284212Actual
1310090.002023-04-038466Budget
18782108.002023-10-038415Actual
10925164.002023-02-018417Actual
27693111.402024-06-0284611Actual
4262147.002022-08-038467Actual
3177971.002024-10-028446Actual
11720108.002023-03-038416Actual
3558972.042025-01-0184411Actual
122592.002022-06-038463Actual
25263158.662024-04-028428Actual
29175182.002024-08-028463Actual
39278106.522025-04-0384113Actual
11253140.002023-03-038413Actual
9867121.002023-01-018467Actual
24675192.002024-04-028463Actual
7241100.002022-11-038416Budget
13430172.302023-04-038468Actual
1131270.002023-03-038463Budget
30769315.002024-09-028417Actual
28489404.002024-07-038417Actual
17130264.722023-08-038418Actual
7756104.112022-11-038428Actual
12708200.002023-04-038415Budget
4201129.002022-08-038417Actual
6777137.002022-11-038413Actual
3791513.532025-03-0384511Actual
17158107.142023-08-038428Actual
2193464.002024-01-018416Actual
3654100.002022-08-038464Budget
20663196.002023-12-048463Actual
2958684.002024-08-028466Actual
11065200.002023-02-018418Budget
3059953.002024-09-028426Actual
13509294.002023-05-038413Actual
3266102.602022-07-048428Actual
3803419.912025-03-0384212Actual
2603818.002024-05-028426Actual
12379100.002023-04-038413Budget
38454215.002025-04-038415Actual
16098305.632023-07-048418Actual
32636448.002024-11-028414Actual
35707122.042025-01-0184112Actual
225165.012024-01-0184112Actual
3750462.002025-03-038456Actual
5977185.002022-10-038415Actual
412290.002022-08-038466Budget
3582671.432025-01-0184113Actual
8221100.002022-12-048415Budget
426116.002022-05-038465Actual
3458335.872024-12-0384212Actual
26245208.002024-05-028467Actual
401491.002022-08-038446Actual
11580182.002023-03-038415Actual
37714272.302025-03-038428Actual
3218269.272022-07-048418Actual
504350.002022-09-038426Budget
32608107.002024-11-028473Actual
35886141.612025-01-0184613Actual
1962200.002022-06-038417Budget
12629156.002023-04-038464Actual
1111280.002023-02-018428Budget
31895316.002024-10-028417Actual
2340347.572024-02-0184411Actual
425100.002022-05-038465Budget
1692164.002023-08-038446Actual
1005670.002023-01-018468Budget
1392743.002023-05-038456Actual
2947334.002024-08-028426Actual
35449216.242025-01-018468Actual
444780.002022-08-038468Budget
1493550.002023-06-038456Actual
3106484.802024-09-0284411Actual
1730530.552023-08-0384311Actual
9946200.002023-01-018418Budget
15750143.002023-07-048465Actual
26991204.002024-06-028464Actual
5324142.002022-09-038417Actual
7023200.002022-11-038464Budget
2757853.952024-06-0284211Actual
11501100.002023-03-038464Budget
15118334.422023-06-038418Actual
34177184.002024-12-038467Actual
31156105.022024-09-0284112Actual
27430357.152024-06-028418Actual
7629100.002022-11-038467Budget
24760189.002024-04-028414Actual
1895647.002023-10-038446Actual
28965129.482024-07-0384612Actual
1621868.852023-07-0484111Actual
33761316.002024-12-038414Actual
1059790.002023-02-018416Budget
17192163.212023-08-038468Actual
22853108.002024-02-018465Actual
1019470.002023-02-018463Budget
1833433.742023-09-0384311Actual
10321200.002023-02-018414Budget
967140.002023-01-018456Budget
21876105.002024-01-018465Actual
1064541.002023-02-018426Actual
24640333.002024-04-028413Actual
3331360.332024-11-0284411Actual
1351200.002022-06-038414Budget
31218162.462024-09-0284612Actual
2435123.102024-03-0284211Actual
144365.012023-05-0384212Actual
2479486.002024-04-028464Actual
38489259.002025-04-038465Actual
2148345.442023-12-0484611Actual
7570200.002022-11-038417Budget
32516293.002024-11-028413Actual
3638792.002025-02-018466Actual
5839242.002022-10-038414Actual
1086107.142022-05-038468Actual
13321243.512023-04-038418Actual
25000109.002024-04-028436Actual
154127.142023-06-0384112Actual
2034020.972023-11-0384211Actual
972873.002023-01-018466Actual
967236.002023-01-018456Actual
29678237.002024-08-028467Actual
10460200.002023-02-018415Budget
1698088.002023-08-038466Actual
22726189.002024-02-018414Actual
20783125.002023-12-048464Actual
21750165.002024-01-018414Actual
11818117.002023-03-038436Actual
13544217.002023-05-038463Actual
2142247.572023-12-0484411Actual
15622155.002023-07-048414Actual
11500144.002023-03-038464Actual
2611177.002022-07-048415Actual
38602138.002025-04-038436Actual
1735912.462023-08-0384511Actual
1490200.002022-06-038415Budget
5323200.002022-09-038417Budget
6263101.002022-10-038446Actual
1223880.002023-03-038428Budget
12628100.002023-04-038464Budget
2101469.002023-12-048446Actual
5838200.002022-10-038414Budget
19192160.182023-10-038428Actual
1580888.002023-07-048416Actual
3035884.002024-09-028473Actual
1303968.002023-04-038456Actual
5384100.002022-09-038467Budget
3733147.002022-08-038415Actual
14770102.002023-06-038465Actual
3967124.002022-08-038436Actual
3328665.652024-11-0284311Actual
2662812.462024-05-0284112Actual
182138.002022-06-038456Actual
25821232.002024-05-028414Actual
24887125.002024-04-028465Actual
2532100.002022-07-048464Budget
636890.002022-10-038466Budget
7102100.002022-11-038415Budget
5572123.812022-09-038468Actual
28234220.002024-07-038465Actual
2201564.002024-01-018446Actual
8832200.002022-12-048418Budget
33111352.602024-11-028418Actual
6216100.002022-10-038436Budget
23143232.002024-02-018467Actual
2502660.002024-04-028446Actual
1727135.002022-06-038436Actual
8143200.002022-12-048464Budget
1936634.802023-10-0384411Actual
34734117.042024-12-0384613Actual
19752101.002023-11-038464Actual
12566193.002023-04-038414Actual
37100.002022-05-038413Budget
23108196.002024-02-018417Actual
1197090.002023-03-038466Budget
3340590.122024-11-0284112Actual
803430.002022-12-048473Budget
32307109.272024-10-0284112Actual
2440547.572024-03-0284411Actual
391950.002022-08-038426Budget
220990.002022-06-038468Budget
255557.142024-04-0284112Actual
3405351.002024-12-038456Actual
1789828.002023-09-038426Actual
2370236.002024-03-028473Actual
1765835.002023-09-038473Actual
2172236.002024-01-018473Actual
2787067.922024-06-0284113Actual
34235410.182024-12-038418Actual
7630169.002022-11-038467Actual
29856165.662024-08-0284111Actual
16747160.002023-08-038415Actual
29764176.842024-08-028428Actual
11642100.002023-03-038465Budget
23229135.932024-02-018428Actual
1423657.142023-05-0384111Actual
38276179.002025-04-038463Actual
32877109.002024-11-028436Actual
22641168.002024-02-018463Actual
3140114.002022-07-048467Actual
3592213.002022-08-038414Actual
18067237.002023-09-038417Actual
3800673.102025-03-0384112Actual
36975145.112025-02-0184113Actual
24146158.002024-03-028467Actual
7161135.002022-11-038465Actual
37091396.002025-03-038413Actual
16160211.692023-07-048468Actual
838200.002022-05-038417Budget
1890233.002023-10-038426Actual
33676168.002024-12-038463Actual
6963180.002022-11-038414Actual
3405100.002022-08-038413Budget
1961160.002022-06-038417Actual
2546423.102024-04-0284511Actual
11439231.002023-03-038414Actual
507100.002022-05-038416Budget
3635460.002025-02-018456Actual
728950.002022-11-038426Budget
38837414.732025-04-038418Actual
3671276.292025-02-0184311Actual
803527.002022-12-048473Actual
1901483.002023-10-038466Actual
23645151.002024-03-028463Actual
5463100.002022-09-038418Budget
738477.002022-11-038446Actual
12112113.002023-03-038467Actual
10741100.002023-02-018446Budget
26837300.002024-06-028413Actual
636967.002022-10-038466Actual
245512.892024-03-0284212Actual
33053236.002024-11-028467Actual
167930.002022-06-038426Budget
55440.002022-05-038426Actual
9577117.002023-01-018436Actual
2656944.382024-05-0284611Actual
2508581.002024-04-028466Actual
29083132.832024-07-0384613Actual
1244166.002023-04-038463Actual
27195135.002024-06-028436Actual
837147.002022-05-038417Actual
1027230.002023-02-018473Budget
3139100.002022-07-048467Budget
37126263.002025-03-038463Actual
3071275.002024-09-028466Actual
2337639.062024-02-0184311Actual
130330.002022-06-038473Budget
6447200.002022-10-038417Budget
25699240.002024-05-028413Actual
1939326.292023-10-0384511Actual
30572112.002024-09-028416Actual
915621.002023-01-018473Actual
855440.002022-12-048456Budget
9807200.002023-01-018417Budget
1461538.002023-06-038473Actual
1304060.002023-04-038456Budget
3676639.062025-02-0184511Actual
1797831.002023-09-038456Actual
3290386.002024-11-028446Actual
8691200.002022-12-048417Budget
2237130.552024-01-0184211Actual
1019580.002023-02-018463Actual
509198.002022-09-038436Actual
14558204.002023-06-038463Actual
130218.002022-06-038473Actual
20254196.542023-11-038468Actual
182250.002022-06-038456Budget
10517100.002023-02-018465Budget
162469.272023-07-0484211Actual
458762.002022-09-038463Actual
1684098.002023-08-038416Actual
6509161.002022-10-038467Actual
7022142.002022-11-038464Actual
12946100.002023-04-038436Budget
1931213.532023-10-0384211Actual
36062433.002025-02-018414Actual
69850.002022-05-038456Budget
2533130.002022-07-048464Actual
14054214.002023-05-038467Actual
2692986.002024-06-028473Actual
8082218.002022-12-048414Actual
36189174.002025-02-018465Actual
11641164.002023-03-038465Actual
3742432.002025-03-038426Actual
3553570.972025-01-0184211Actual
1360379.002023-05-038473Actual
10320180.002023-02-018414Actual
32015226.842024-10-028428Actual
26366187.452024-05-028468Actual
30479221.002024-09-028415Actual
9344100.002023-01-018415Budget
30862542.002024-09-028418Actual
2245877.362024-01-0184611Actual
571370.002022-10-038463Budget
13320200.002023-04-038418Budget
1535467.782023-06-0384611Actual
28610193.512024-07-038428Actual
4340184.422022-08-038418Actual
33139172.302024-11-028428Actual
20221146.542023-11-038428Actual
2716739.002024-06-028426Actual
29260327.002024-08-028414Actual
9808192.002023-01-018417Actual
29736425.332024-08-028418Actual
35294307.002025-01-018417Actual
3118436.932024-09-0284212Actual
1801069.002023-09-038466Actual
2291177.002024-02-018416Actual
354540.002022-08-038473Budget
8753100.002022-12-048467Budget
2505229.002024-04-028456Actual
841150.002022-12-048426Budget
30890179.872024-09-028428Actual
1933917.782023-10-0384311Actual
37861102.892025-03-0384311Actual
37748261.692025-03-038468Actual
3221631.612024-10-0284511Actual
32399127.572024-10-0284113Actual
34946249.002025-01-018464Actual
6697132.902022-10-038468Actual
7709193.512022-11-038418Actual
504246.002022-09-038426Actual
37888107.142025-03-0384411Actual
756100.002022-05-038466Budget
3523787.002025-01-018466Actual
1893094.002023-10-038436Actual
26872252.002024-06-028463Actual
20748218.002023-12-048414Actual
17926112.002023-09-038436Actual
1396076.002023-05-038466Actual
1686724.002023-08-038426Actual
188377.002022-06-038466Actual
289291.002022-07-048446Actual
31335136.342024-09-0284613Actual
39220189.062025-04-0384612Actual
2178485.002024-01-018464Actual
1727823.102023-08-0384211Actual
326780.002022-07-048428Budget
36657178.422025-02-0184111Actual
2763290.122024-06-0284411Actual
1197178.002023-03-038466Actual
565194.002022-10-038413Actual
3862867.002025-04-038446Actual
27458288.972024-06-028428Actual
177483.002022-06-038446Actual
35004297.002025-01-018415Actual
12769108.002023-04-038465Actual
34354196.512024-12-0384111Actual
3183889.002024-10-028466Actual
24112211.002024-03-028417Actual
3325959.272024-11-0284211Actual
850770.002022-12-048446Budget
1376097.002023-05-038465Actual
23263131.392024-02-018468Actual
14019162.002023-05-038417Actual
27751116.722024-06-0284112Actual
31698108.002024-10-028416Actual
27337272.002024-06-028417Actual
36302125.002025-02-018436Actual
12770100.002023-04-038465Budget
2837378.002024-07-038446Actual
452694.002022-09-038413Actual
2873043.312024-07-0384211Actual
30030103.952024-08-0284112Actual
10694124.002023-02-018436Actual
10055138.962023-01-018468Actual
13725182.002023-05-038415Actual
1230090.002023-03-038468Budget
366200.002022-05-038415Budget
4123124.002022-08-038466Actual
2724743.002024-06-028456Actual
30421273.002024-09-028464Actual
1429145.442023-05-0384311Actual
32049213.212024-10-028468Actual
2301860.002024-02-018456Actual
2722195.002024-06-028446Actual
17037196.002023-08-038417Actual
2612200.002022-07-048415Budget
1435145.442023-05-0384611Actual
19810135.002023-11-038415Actual
23858143.002024-03-028465Actual
2289100.002022-07-048413Budget
3438237.992024-12-0384211Actual
69747.002022-05-038456Actual
3918650.762025-04-0384212Actual
861380.002022-12-048466Budget
17730.002022-05-038473Budget
907880.002023-01-018463Budget
3216279.482024-10-0284311Actual
256148.212024-04-0284612Actual
2765940.122024-06-0284511Actual
65190.002022-05-038446Budget
3127678.452024-09-0284113Actual
2549760.332024-04-0284611Actual
1336980.002023-04-038428Budget
144098.212023-05-0384112Actual
2807981.002024-07-038473Actual
663790.002022-10-038428Budget
15502364.002023-07-048413Actual
3224984.802024-10-0284611Actual
2579357.002024-05-028473Actual
2993892.252024-08-0284411Actual
25142276.002024-04-028417Actual
2615159.002024-05-028466Actual
2402357.002024-03-028456Actual
37806114.592025-03-0384111Actual
2650840.122024-05-0284411Actual
3673975.232025-02-0184411Actual
9680.002022-05-038463Budget
1251930.002023-04-038473Budget
26333198.052024-05-028428Actual
8284116.002022-12-048465Actual
1482881.002023-06-038416Actual
691430.002022-11-038473Budget
893991.992022-12-048468Actual
2107086.002023-12-048466Actual
39158113.532025-04-0384112Actual
17566355.002023-09-038413Actual
234880.002022-07-048463Budget
23971105.002024-03-028436Actual
1529328.422023-06-0384311Actual
2473236.002024-04-028473Actual
20100224.002023-11-038417Actual
34702152.132024-12-0384213Actual
3792185.002022-08-038465Actual
2405555.002024-03-028466Actual
33888239.002024-12-038465Actual
4261100.002022-08-038467Budget
365147.002022-05-038415Actual
289390.002022-07-048446Budget
31512364.002024-10-028414Actual
3603460.002025-02-018473Actual
75794.002022-05-038466Actual
11817100.002023-03-038436Budget
9265200.002023-01-018464Budget
9205200.002023-01-018414Budget
33173219.272024-11-028468Actual
6448240.002022-10-038417Actual
8692155.002022-12-048417Actual
3564995.442025-01-0184611Actual
2394315.002024-03-028426Actual
9578100.002023-01-018436Budget
1191139.002023-03-038456Actual
34142333.002024-12-038417Actual
33796204.002024-12-038464Actual
738570.002022-11-038446Budget
26210270.002024-05-028417Actual
34296193.512024-12-038468Actual
1993030.002023-11-038426Actual
38396200.002025-04-038464Actual
11064251.092023-02-018418Actual
8833199.572022-12-048418Actual
789696.002022-12-048413Actual
33467141.192024-11-0284612Actual
22224251.092024-01-018418Actual
8222160.002022-12-048415Actual
4341100.002022-08-038418Budget
32107149.702024-10-0284111Actual
32962115.002024-11-028466Actual
245247.142024-03-0284112Actual
32671264.002024-11-028464Actual
34911403.002025-01-018414Actual
1848010.332023-09-0384112Actual
6962200.002022-11-038414Budget
3334794.382024-11-0284611Actual
1342990.002023-04-038468Budget
33525122.312024-11-0284113Actual
406149.002022-08-038456Actual
37339208.002025-03-038465Actual
17871100.002023-09-038416Actual
294050.002022-07-048456Budget
16782164.002023-08-038465Actual
5511135.932022-09-038428Actual
3488379.002025-01-018473Actual
551090.002022-09-038428Budget
15060196.002023-06-038467Actual
37002164.412025-02-0184213Actual
35853148.622025-01-0184213Actual
332590.002022-07-048468Budget
38153118.802025-03-0384213Actual
38241326.002025-04-038413Actual
1942657.142023-10-0384611Actual
28107444.002024-07-038414Actual
7162100.002022-11-038465Budget
458670.002022-09-038463Budget
1739372.042023-08-0384611Actual
28702165.662024-07-0384111Actual
13180200.002023-04-038417Budget
21631268.002024-01-018413Actual
2878483.742024-07-0384411Actual
1467794.002023-06-038464Actual
2642690.122024-05-0284111Actual
2269875.002024-02-018473Actual
167844.002022-06-038426Actual
10459156.002023-02-018415Actual
4915200.002022-09-038465Budget
30804240.002024-09-028467Actual
27930211.782024-06-0284613Actual
1064440.002023-02-018426Budget
16654222.002023-08-038414Actual
28347146.002024-07-038436Actual
34826191.002025-01-018463Actual
3632876.002025-02-018446Actual

Generated 2025-06-02 08:06:30.461 UTC