[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16126132.902023-07-038428Actual
130330.002022-06-028473Budget
3739799.002025-03-028416Actual
2001039.002023-11-028456Actual
9402168.002022-12-318465Actual
7709193.512022-11-028418Actual
6776100.002022-11-028413Budget
1730530.552023-08-0284311Actual
3405100.002022-08-028413Budget
1197090.002023-03-028466Budget
27337272.002024-06-018417Actual
35004297.002024-12-318415Actual
2666213.532024-05-0184612Actual
31427180.002024-10-018463Actual
194843.952023-10-0284112Actual
144365.012023-05-0284212Actual
27458288.972024-06-018428Actual
12111100.002023-03-028467Budget
28022222.002024-07-028463Actual
20663196.002023-12-038463Actual
1310090.002023-04-028466Budget
4388157.142022-08-028428Actual
3488379.002024-12-318473Actual
7162100.002022-11-028465Budget
1489216.002022-06-028415Actual
6448240.002022-10-028417Actual
28582492.002024-07-028418Actual
9807200.002022-12-318417Budget
1995897.002023-11-028436Actual
38068205.022025-03-0284612Actual
1223880.002023-03-028428Budget
1866241.002023-10-028473Actual
3334794.382024-11-0184611Actual
6215120.002022-10-028436Actual
1998461.002023-11-028446Actual
2207478.002023-12-318466Actual
33796204.002024-12-028464Actual
30209134.592024-08-0184613Actual
37002164.412025-01-3184213Actual
458762.002022-09-028463Actual
2656944.382024-05-0184611Actual
2288125.002022-07-038413Actual
1739372.042023-08-0284611Actual
26305484.422024-05-018418Actual
30421273.002024-09-018464Actual
23201240.482024-01-318418Actual
38361395.002025-04-028414Actual
14770102.002023-06-028465Actual
4340184.422022-08-028418Actual
2765940.122024-06-0184511Actual
1117490.002023-01-318468Budget
3857453.002025-04-028426Actual
837147.002022-05-028417Actual
3218269.272022-07-038418Actual
7897100.002022-12-038413Budget
37211424.002025-03-028414Actual
33854209.002024-12-028415Actual
346670.002022-08-028463Budget
10460200.002023-01-318415Budget
2057113.532023-11-0284612Actual
19106234.002023-10-028467Actual
24204270.782024-03-018418Actual
1580888.002023-07-038416Actual
406250.002022-08-028456Budget
2923282.002024-08-018473Actual
1882100.002022-06-028466Budget
10381116.002023-01-318464Actual
775790.002022-11-028428Budget
4262147.002022-08-028467Actual
579040.002022-10-028473Budget
3402783.002024-12-028446Actual
37948105.022025-03-0284611Actual
242730.002022-07-038473Budget
3871100.002022-08-028416Budget
14054214.002023-05-028467Actual
10518123.002023-01-318465Actual
18690194.002023-10-028414Actual
23645151.002024-03-018463Actual
32962115.002024-11-018466Actual
524590.002022-09-028466Budget
1336980.002023-04-028428Budget
2234373.102023-12-3184111Actual
16534318.002023-08-028413Actual
3059953.002024-09-018426Actual
1636136.932023-07-0384611Actual
2958684.002024-08-018466Actual
2672064.412024-05-0184113Actual
2846100.002022-07-038436Budget
789696.002022-12-038413Actual
20748218.002023-12-038414Actual
3791200.002022-08-028465Budget
967140.002022-12-318456Budget
962568.002022-12-318446Actual
38744355.002025-04-028417Actual
24675192.002024-04-018463Actual
21248176.842023-12-038428Actual
255557.142024-04-0184112Actual
19752101.002023-11-028464Actual
36657178.422025-01-3184111Actual
2021100.002022-06-028467Budget
3655135.002022-08-028464Actual
14114301.092023-05-028418Actual
7708200.002022-11-028418Budget
781770.002022-11-028468Budget
1523868.852023-06-0284111Actual
11865100.002023-03-028446Budget
2749100.002022-07-038416Budget
2546423.102024-04-0184511Actual
17130264.722023-08-028418Actual
26991204.002024-06-018464Actual
32107149.702024-10-0184111Actual
22726189.002024-01-318414Actual
1765835.002023-09-028473Actual
2343013.532024-01-3184511Actual
17072142.002023-08-028467Actual
2355311.402024-01-3184612Actual
3854788.002025-04-028416Actual
30177164.412024-08-0184213Actual
36247135.002025-01-318416Actual
35415182.902024-12-318428Actual
29388189.002024-08-018465Actual
3512439.002024-12-318426Actual
19071233.002023-10-028417Actual
1251842.002023-04-028473Actual
3266102.602022-07-038428Actual
1429145.442023-05-0284311Actual
17566355.002023-09-028413Actual
12946100.002023-04-028436Budget
3862867.002025-04-028446Actual
28965129.482024-07-0284612Actual
3688420.972025-01-3184212Actual
458670.002022-09-028463Budget
3520444.002024-12-318456Actual
21127160.002023-12-038417Actual
2881119.912024-07-0284511Actual
18724120.002023-10-028464Actual
2370236.002024-03-018473Actual
1698088.002023-08-028466Actual
32729257.002024-11-018415Actual
28524213.002024-07-028467Actual
2332156.082024-01-3184111Actual
30386326.002024-09-018414Actual
2340347.572024-01-3184411Actual
1111280.002023-01-318428Budget
1167100.002022-06-028413Budget
1827961.402023-09-0284111Actual
9680.002022-05-028463Budget
23143232.002024-01-318467Actual
1490200.002022-06-028415Budget
2004369.002023-11-028466Actual
34617174.172024-12-0284612Actual
9481100.002022-12-318416Budget
11817100.002023-03-028436Budget
1898237.002023-10-028456Actual
6040142.002022-10-028465Actual
19599288.002023-11-028413Actual
2443211.402024-03-0184511Actual
2878483.742024-07-0284411Actual
15622155.002023-07-038414Actual
3071275.002024-09-018466Actual
8083200.002022-12-038414Budget
18067237.002023-09-028417Actual
1411139.002022-06-028464Actual
3742432.002025-03-028426Actual
31303132.832024-09-0184213Actual
2337639.062024-01-3184311Actual
39305210.032025-04-0284213Actual
1482881.002023-06-028416Actual
29736425.332024-08-018418Actual
18570380.002023-10-028413Actual
7101130.002022-11-028415Actual
29678237.002024-08-018467Actual
37034134.592025-01-3184613Actual
24852122.002024-04-018415Actual
5324142.002022-09-028417Actual
38454215.002025-04-028415Actual
31753125.002024-10-018436Actual
2650840.122024-05-0184411Actual
289291.002022-07-038446Actual
13179148.002023-04-028417Actual
7630169.002022-11-028467Actual
3219200.002022-07-038418Budget
2998100.002022-07-038466Budget
29083132.832024-07-0284613Actual
2497218.002024-04-018426Actual
663790.002022-10-028428Budget
31335136.342024-09-0184613Actual
35853148.622024-12-3184213Actual
2612200.002022-07-038415Budget
2541027.362024-04-0184311Actual
2999116.002022-07-038466Actual
18782108.002023-10-028415Actual
3172535.002024-10-018426Actual
4202200.002022-08-028417Budget
4916145.002022-09-028465Actual
962470.002022-12-318446Budget
743240.002022-11-028456Budget
611894.002022-10-028416Actual
24887125.002024-04-018465Actual
7756104.112022-11-028428Actual
1176862.002023-03-028426Actual
12378107.002023-04-028413Actual
2475200.002022-07-038414Budget
1084790.002023-01-318466Budget
3148477.002024-10-018473Actual
14176145.022023-05-028468Actual
25951180.002024-05-018465Actual
1244166.002023-04-028463Actual
5650100.002022-10-028413Budget
2458310.332024-03-0184612Actual
11579200.002023-03-028415Budget
3561615.652024-12-3184511Actual
20193279.872023-11-028418Actual
11253140.002023-03-028413Actual
13631137.002023-05-028414Actual
1131270.002023-03-028463Budget
841150.002022-12-038426Budget
1426412.462023-05-0284211Actual
3523787.002024-12-318466Actual
346766.002022-08-028463Actual
897100.002022-05-028467Budget
9577117.002022-12-318436Actual
2139550.762023-12-0384311Actual
3404113.002022-08-028413Actual
23971105.002024-03-018436Actual
8222160.002022-12-038415Actual
16005218.002023-07-038417Actual
967236.002022-12-318456Actual
69747.002022-05-028456Actual
1019580.002023-01-318463Actual
3139100.002022-07-038467Budget
3901263.532025-04-0284311Actual
37806114.592025-03-0284111Actual
518557.002022-09-028456Actual
20783125.002023-12-038464Actual
10134105.002023-01-318413Actual
6636117.752022-10-028428Actual
1139130.002023-03-028473Budget
205137.142023-11-0284112Actual
3671276.292025-01-3184311Actual
10693100.002023-01-318436Budget
756100.002022-05-028466Budget
13430172.302023-04-028468Actual
1630041.192023-07-0384411Actual
29175182.002024-08-018463Actual
781895.022022-11-028468Actual
8142155.002022-12-038464Actual
1795248.002023-09-028446Actual
1172190.002023-03-028416Budget
3668557.142025-01-3184211Actual
75794.002022-05-028466Actual
2532100.002022-07-038464Budget
38276179.002025-04-028463Actual
2873043.312024-07-0284211Actual
13320200.002023-04-028418Budget
4527100.002022-09-028413Budget
10596104.002023-01-318416Actual
3833354.002025-04-028473Actual
2299252.002024-01-318446Actual
1139018.002023-03-028473Actual
25734181.002024-05-018463Actual
33173219.272024-11-018468Actual
8459120.002022-12-038436Actual
36975145.112025-01-3184113Actual
33888239.002024-12-028465Actual
36154275.002025-01-318415Actual
34946249.002024-12-318464Actual
1191139.002023-03-028456Actual
33525122.312024-11-0184113Actual
28107444.002024-07-028414Actual
29295184.002024-08-018464Actual
27492184.422024-06-018468Actual
279730.002022-07-038426Budget
1969083.002023-11-028473Actual
1993030.002023-11-028426Actual
2724743.002024-06-018456Actual
30982123.102024-09-0184111Actual
1387570.002023-05-028436Actual
2988436.932024-08-0184211Actual
8753100.002022-12-038467Budget
1928468.852023-10-0284111Actual
2432352.892024-03-0184111Actual
738477.002022-11-028446Actual
12567200.002023-04-028414Budget
1410100.002022-06-028464Budget
803430.002022-12-038473Budget
1005670.002022-12-318468Budget
23610278.002024-03-018413Actual
20875161.002023-12-038465Actual
31218162.462024-09-0184612Actual
2615159.002024-05-018466Actual
9344100.002022-12-318415Budget
39039115.652025-04-0284411Actual
978235.932022-05-028418Actual
8283100.002022-12-038465Budget
31156105.022024-09-0184112Actual
2394315.002024-03-018426Actual
35152114.002024-12-318436Actual
1251930.002023-04-028473Budget
16040198.002023-07-038467Actual
2508581.002024-04-018466Actual
36444367.002025-01-318417Actual
9947325.332022-12-318418Actual
444780.002022-08-028468Budget
293951.002022-07-038456Actual
2405555.002024-03-018466Actual
2549760.332024-04-0184611Actual
3292943.002024-11-018456Actual
3438237.992024-12-0284211Actual
26780141.612024-05-0184613Actual
466540.002022-09-028473Budget
30092150.762024-08-0184612Actual
3553570.972024-12-3184211Actual
22641168.002024-01-318463Actual
29140360.002024-08-018413Actual
1895647.002023-10-028446Actual
2787067.922024-06-0184113Actual
3800673.102025-03-0284112Actual
13509294.002023-05-028413Actual
795678.002022-12-038463Actual
2440547.572024-03-0184411Actual
30572112.002024-09-018416Actual
1735912.462023-08-0284511Actual
3326140.482022-07-038468Actual
3509784.002024-12-318416Actual
102780.002022-05-028428Budget
8612100.002022-12-038466Actual
19164396.542023-10-028418Actual
2096027.002023-12-038426Actual
425100.002022-05-028465Budget
3745299.002025-03-028436Actual
30769315.002024-09-018417Actual
17601202.002023-09-028463Actual
5978200.002022-10-028415Budget
285145.002022-05-028464Actual
24760189.002024-04-018414Actual
1942657.142023-10-0284611Actual
2893122.042024-07-0284212Actual
888190.002022-12-038428Budget
691430.002022-11-028473Budget
17720120.002023-09-028464Actual
3593200.002022-08-028414Budget
3140114.002022-07-038467Actual
19192160.182023-10-028428Actual
16569180.002023-08-028463Actual
22131184.002023-12-318417Actual
4341100.002022-08-028418Budget
36103.002022-05-028413Actual
1027332.002023-01-318473Actual
284100.002022-05-028464Budget
3177971.002024-10-018446Actual
38837414.732025-04-028418Actual
29643329.002024-08-018417Actual
2039443.312023-11-0284411Actual
122592.002022-06-028463Actual
2494562.002024-04-018416Actual
999590.002022-12-318428Budget
37537104.002025-03-028466Actual
1684098.002023-08-028416Actual
2839960.002024-07-028456Actual
30804240.002024-09-018467Actual
33139172.302024-11-018428Actual
2142247.572023-12-0384411Actual
10320180.002023-01-318414Actual
3221631.612024-10-0184511Actual
631050.002022-10-028456Budget
1223984.422023-03-028428Actual
10986153.002023-01-318467Actual
12945107.002023-04-028436Actual
565194.002022-10-028413Actual
7570200.002022-11-028417Budget
2204139.002023-12-318456Actual
37246288.002025-03-028464Actual
10321200.002023-01-318414Budget
1027230.002023-01-318473Budget
39158113.532025-04-0284112Actual
36096241.002025-01-318464Actual
691529.002022-11-028473Actual
1939326.292023-10-0284511Actual
39220189.062025-04-0284612Actual
5384100.002022-09-028467Budget
23765151.002024-03-018464Actual
4915200.002022-09-028465Budget
9019100.002022-12-318413Budget
1026114.722022-05-028428Actual
37126263.002025-03-028463Actual
29972102.892024-08-0184611Actual
6039200.002022-10-028465Budget
1535467.782023-06-0284611Actual
182250.002022-06-028456Budget
3118436.932024-09-0184212Actual
144098.212023-05-0284112Actual
2100219.272022-06-028418Actual
795780.002022-12-038463Budget
2777924.162024-06-0184212Actual
4995103.002022-09-028416Actual
177483.002022-06-028446Actual
1990385.002023-11-028416Actual
2757853.952024-06-0184211Actual
27430357.152024-06-018418Actual
31512364.002024-10-018414Actual
1382097.002023-05-028416Actual
2193464.002023-12-318416Actual
850770.002022-12-038446Budget
16689105.002023-08-028464Actual
3968100.002022-08-028436Budget
466436.002022-09-028473Actual
163094.002022-06-028416Actual
36917131.612025-01-3184612Actual
2955348.002024-08-018456Actual
2716739.002024-06-018426Actual
34702152.132024-12-0284213Actual
6216100.002022-10-028436Budget
25177198.002024-04-018467Actual
5898115.002022-10-028464Actual
9868100.002022-12-318467Budget
1689590.002023-08-028436Actual
6777137.002022-11-028413Actual
571273.002022-10-028463Actual
915621.002022-12-318473Actual
32877109.002024-11-018436Actual
23108196.002024-01-318417Actual
36062433.002025-01-318414Actual
3440985.872024-12-0284311Actual
29023106.522024-07-0284113Actual
4261100.002022-08-028467Budget
1532044.382023-06-0284411Actual
979200.002022-05-028418Budget
33019353.002024-11-018417Actual
37888107.142025-03-0284411Actual
2722195.002024-06-018446Actual
1591549.002023-07-038456Actual
1376097.002023-05-028465Actual
406149.002022-08-028456Actual
10459156.002023-01-318415Actual
30627103.002024-09-018436Actual
2042126.292023-11-0284511Actual
37304259.002025-03-028415Actual
15180141.992023-06-028468Actual
3803419.912025-03-0284212Actual
12628100.002023-04-028464Budget
12629156.002023-04-028464Actual
1191260.002023-03-028456Budget
65072.002022-05-028446Actual
23263131.392024-01-318468Actual
1166129.002022-06-028413Actual
749180.002022-11-028466Budget
1493550.002023-06-028456Actual
326780.002022-07-038428Budget
2031276.292023-11-0284111Actual
2399767.002024-03-018446Actual
3340590.122024-11-0184112Actual
10380100.002023-01-318464Budget
130218.002022-06-028473Actual
30030103.952024-08-0184112Actual
506118.002022-05-028416Actual
35039162.002024-12-318465Actual
1583517.002023-07-038426Actual
33231160.342024-11-0184111Actual
30862542.002024-09-018418Actual
2543729.482024-04-0184411Actual
5572123.812022-09-028468Actual
21631268.002023-12-318413Actual
2034020.972023-11-0284211Actual
1289736.002023-04-028426Actual
14558204.002023-06-028463Actual
225200.002022-05-028414Budget
3679882.682025-01-3184611Actual
30266373.002024-09-018413Actual
9343136.002022-12-318415Actual
256148.212024-04-0184612Actual
33676168.002024-12-028463Actual
2611843.002024-05-018456Actual
683680.002022-11-028463Budget
25856161.002024-05-018464Actual
17686147.002023-09-028414Actual
1961160.002022-06-028417Actual
3791513.532025-03-0284511Actual
1931213.532023-10-0284211Actual
35294307.002024-12-318417Actual
3127678.452024-09-0184113Actual
18605174.002023-10-028463Actual
2201564.002023-12-318446Actual
11439231.002023-03-028414Actual
22224251.092023-12-318418Actual
604100.002022-05-028436Budget
28292118.002024-07-028416Actual
2642690.122024-05-0184111Actual
8082218.002022-12-038414Actual
182138.002022-06-028456Actual
2538311.402024-04-0184211Actual
32341153.952024-10-0184612Actual
3635460.002025-01-318456Actual
2763290.122024-06-0184411Actual
2254915.652023-12-3184612Actual
1303968.002023-04-028456Actual
803527.002022-12-038473Actual
10740105.002023-01-318446Actual
504350.002022-09-028426Budget
669880.002022-10-028468Budget
2479486.002024-04-018464Actual
29856165.662024-08-0184111Actual
1244070.002023-04-028463Budget
17926112.002023-09-028436Actual
2148134.422022-06-028428Actual
11641164.002023-03-028465Actual
616750.002022-10-028426Budget
2670179.002022-07-038465Actual
7161135.002022-11-028465Actual
2148345.442023-12-0384611Actual
174515.012023-08-0284112Actual
3035884.002024-09-018473Actual

Generated 2025-06-01 13:57:26.787 UTC