[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39100132.682025-04-0184611Actual
1387570.002023-05-018436Actual
35707122.042024-12-3084112Actual
10518123.002023-01-308465Actual
32015226.842024-09-308428Actual
36103.002022-05-018413Actual
29388189.002024-07-318465Actual
1410100.002022-06-018464Budget
5324142.002022-09-018417Actual
2837378.002024-07-018446Actual
6040142.002022-10-018465Actual
466540.002022-09-018473Budget
2139550.762023-12-0284311Actual
391950.002022-08-018426Budget
6509161.002022-10-018467Actual
1284990.002023-04-018416Budget
6636117.752022-10-018428Actual
7709193.512022-11-018418Actual
9018110.002022-12-308413Actual
36189174.002025-01-308465Actual
1739372.042023-08-0184611Actual
1594869.002023-07-028466Actual
21876105.002023-12-308465Actual
21220346.542023-12-028418Actual
12629156.002023-04-018464Actual
2036718.842023-11-0184311Actual
2669100.002022-07-028465Budget
5977185.002022-10-018415Actual
6589100.002022-10-018418Budget
23263131.392024-01-308468Actual
907880.002022-12-308463Budget
3812697.742025-03-0184113Actual
36599184.422025-01-308468Actual
2207478.002023-12-308466Actual
962470.002022-12-308446Budget
30890179.872024-08-318428Actual
28199229.002024-07-018415Actual
2045541.192023-11-0184611Actual
3224984.802024-09-3084611Actual
10740105.002023-01-308446Actual
1998461.002023-11-018446Actual
130218.002022-06-018473Actual
15537162.002023-07-028463Actual
915730.002022-12-308473Budget
406250.002022-08-018456Budget
518557.002022-09-018456Actual
1461538.002023-06-018473Actual
36537496.542025-01-308418Actual
65190.002022-05-018446Budget
167844.002022-06-018426Actual
3343320.972024-10-3184212Actual
3340590.122024-10-3184112Actual
18724120.002023-10-018464Actual
2196127.002023-12-308426Actual
8754148.002022-12-028467Actual
26957309.002024-05-318414Actual
2998100.002022-07-028466Budget
17192163.212023-08-018468Actual
35039162.002024-12-308465Actual
3745299.002025-03-018436Actual
1197178.002023-03-018466Actual
35415182.902024-12-308428Actual
1662688.002023-08-018473Actual
36062433.002025-01-308414Actual
15863102.002023-07-028436Actual
738570.002022-11-018446Budget
37211424.002025-03-018414Actual
9807200.002022-12-308417Budget
16040198.002023-07-028467Actual
1621868.852023-07-0284111Actual
1342990.002023-04-018468Budget
16160211.692023-07-028468Actual
3458335.872024-12-0184212Actual
34734117.042024-12-0184613Actual
25916208.002024-04-308415Actual
7240118.002022-11-018416Actual
8833199.572022-12-028418Actual
4994100.002022-09-018416Budget
8459120.002022-12-028436Actual
182250.002022-06-018456Budget
3077222.002022-07-028417Actual
565194.002022-10-018413Actual
35507120.972024-12-3084111Actual
2239839.062023-12-3084311Actual
3635460.002025-01-308456Actual
2473236.002024-03-318473Actual
391857.002022-08-018426Actual
1580888.002023-07-028416Actual
2446676.292024-02-2984611Actual
6263101.002022-10-018446Actual
245512.892024-02-2984212Actual
738477.002022-11-018446Actual
728950.002022-11-018426Budget
10460200.002023-01-308415Budget
3520444.002024-12-308456Actual
36444367.002025-01-308417Actual
38779222.002025-04-018467Actual
2533130.002022-07-028464Actual
195429.272023-10-0184612Actual
27987350.002024-07-018413Actual
3671276.292025-01-3084311Actual
38241326.002025-04-018413Actual
29856165.662024-07-3184111Actual
3440985.872024-12-0184311Actual
20748218.002023-12-028414Actual
37126263.002025-03-018463Actual
12993100.002023-04-018446Budget
26991204.002024-05-318464Actual
16782164.002023-08-018465Actual
1489216.002022-06-018415Actual
17601202.002023-09-018463Actual
7023200.002022-11-018464Budget
33139172.302024-10-318428Actual
24112211.002024-02-298417Actual
17926112.002023-09-018436Actual
1936634.802023-10-0184411Actual
18188117.752023-09-018428Actual
2355311.402024-01-3084612Actual
972873.002022-12-308466Actual
775790.002022-11-018428Budget
2728082.002024-05-318466Actual
28292118.002024-07-018416Actual
1939326.292023-10-0184511Actual
14114301.092023-05-018418Actual
3862867.002025-04-018446Actual
15060196.002023-06-018467Actual
518650.002022-09-018456Budget
17130264.722023-08-018418Actual
9265200.002022-12-308464Budget
6215120.002022-10-018436Actual
28022222.002024-07-018463Actual
1431831.612023-05-0184411Actual
224180.002022-05-018414Actual
3071275.002024-08-318466Actual
34177184.002024-12-018467Actual
1078860.002023-01-308456Budget
1833433.742023-09-0184311Actual
37948105.022025-03-0184611Actual
19845117.002023-11-018465Actual
3632876.002025-01-308446Actual
27082162.002024-05-318465Actual
4448131.392022-08-018468Actual
69747.002022-05-018456Actual
37304259.002025-03-018415Actual
33525122.312024-10-3184113Actual
9680.002022-05-018463Budget
3266102.602022-07-028428Actual
2098899.002023-12-028436Actual
3673975.232025-01-3084411Actual
1131377.002023-03-018463Actual
2346356.082024-01-3084611Actual
36657178.422025-01-3084111Actual
24232146.542024-02-298428Actual
6697132.902022-10-018468Actual
23971105.002024-02-298436Actual
13368128.362023-04-018428Actual
557180.002022-09-018468Budget
31098107.142024-08-3184611Actual
5462311.692022-09-018418Actual
1019470.002023-01-308463Budget
32877109.002024-10-318436Actual
444780.002022-08-018468Budget
803527.002022-12-028473Actual
33173219.272024-10-318468Actual
3035884.002024-08-318473Actual
524590.002022-09-018466Budget
39305210.032025-04-0184213Actual
10134105.002023-01-308413Actual
12299110.172023-03-018468Actual
3213573.102024-09-3084211Actual
346670.002022-08-018463Budget
12945107.002023-04-018436Actual
9577117.002022-12-308436Actual
2475200.002022-07-028414Budget
31218162.462024-08-3184612Actual
458762.002022-09-018463Actual
37594304.002025-03-018417Actual
631050.002022-10-018456Budget
11439231.002023-03-018414Actual
636967.002022-10-018466Actual
39278106.522025-04-0184113Actual
20221146.542023-11-018428Actual
1942657.142023-10-0184611Actual
23229135.932024-01-308428Actual
30386326.002024-08-318414Actual
2845130.002022-07-028436Actual
24265211.692024-02-298468Actual
2210145.022022-06-018468Actual
14770102.002023-06-018465Actual
3446328.422024-12-0184511Actual
466436.002022-09-018473Actual
3593200.002022-08-018414Budget
1851314.592023-09-0184612Actual
14142117.752023-05-018428Actual
10694124.002023-01-308436Actual
30266373.002024-08-318413Actual
17566355.002023-09-018413Actual
513853.002022-09-018446Actual
33552127.572024-10-3184213Actual
5092100.002022-09-018436Budget
8612100.002022-12-028466Actual
17686147.002023-09-018414Actual
346766.002022-08-018463Actual
11438200.002023-03-018414Budget
13725182.002023-05-018415Actual
551090.002022-09-018428Budget
13320200.002023-04-018418Budget
3739799.002025-03-018416Actual
16747160.002023-08-018415Actual
2722195.002024-05-318446Actual
9868100.002022-12-308467Budget
1197090.002023-03-018466Budget
3455592.252024-12-0184112Actual
37861102.892025-03-0184311Actual
1176940.002023-03-018426Budget
365147.002022-05-018415Actual
30804240.002024-08-318467Actual
8083200.002022-12-028414Budget
1027332.002023-01-308473Actual
3556276.292024-12-3084311Actual
23730195.002024-02-298414Actual
33761316.002024-12-018414Actual
3558972.042024-12-3084411Actual
20254196.542023-11-018468Actual
2172236.002023-12-308473Actual
2546423.102024-03-3184511Actual
15715125.002023-07-028415Actual
5511135.932022-09-018428Actual
16569180.002023-08-018463Actual
30479221.002024-08-318415Actual
12708200.002023-04-018415Budget
12707189.002023-04-018415Actual
2670179.002022-07-028465Actual
9402168.002022-12-308465Actual
18605174.002023-10-018463Actual
967236.002022-12-308456Actual
5323200.002022-09-018417Budget
12566193.002023-04-018414Actual
27430357.152024-05-318418Actual
13179148.002023-04-018417Actual
20663196.002023-12-028463Actual
10135100.002023-01-308413Budget
11641164.002023-03-018465Actual
16689105.002023-08-018464Actual
164778.212023-07-0284612Actual
2716739.002024-05-318426Actual
683680.002022-11-018463Budget
972980.002022-12-308466Budget
3750462.002025-03-018456Actual
10381116.002023-01-308464Actual
7629100.002022-11-018467Budget
182138.002022-06-018456Actual
1490957.002023-06-018446Actual
18782108.002023-10-018415Actual
2474257.002022-07-028414Actual
36154275.002025-01-308415Actual
33467141.192024-10-3184612Actual
25699240.002024-04-308413Actual
7756104.112022-11-018428Actual
25297166.242024-03-318468Actual
32049213.212024-09-308468Actual
803430.002022-12-028473Budget
38276179.002025-04-018463Actual
8362138.002022-12-028416Actual
669880.002022-10-018468Budget
9867121.002022-12-308467Actual
21631268.002023-12-308413Actual
915621.002022-12-308473Actual
33019353.002024-10-318417Actual
1830712.462023-09-0184211Actual
1993030.002023-11-018426Actual
1485531.002023-06-018426Actual
691529.002022-11-018473Actual
7569240.002022-11-018417Actual
26872252.002024-05-318463Actual
781770.002022-11-018468Budget
5898115.002022-10-018464Actual
69850.002022-05-018456Budget
6447200.002022-10-018417Budget
8142155.002022-12-028464Actual
3015057.392024-07-3184113Actual
850770.002022-12-028446Budget
289291.002022-07-028446Actual
354436.002022-08-018473Actual
1026114.722022-05-018428Actual
1251842.002023-04-018473Actual
33946116.002024-12-018416Actual
34142333.002024-12-018417Actual
39338190.732025-04-0184613Actual
34791323.002024-12-308413Actual
29736425.332024-07-318418Actual
19071233.002023-10-018417Actual
9792.002022-05-018463Actual
1725064.592023-08-0184111Actual
27605115.652024-05-3184311Actual
31605235.002024-09-308415Actual
31427180.002024-09-308463Actual
2807981.002024-07-018473Actual
11817100.002023-03-018436Budget
31037102.892024-08-3184311Actual
31303132.832024-08-3184213Actual
7102100.002022-11-018415Budget
604100.002022-05-018436Budget
2293819.002024-01-308426Actual
27550159.272024-05-3184111Actual
2843299.002024-07-018466Actual
2662812.462024-04-3084112Actual
1064440.002023-01-308426Budget
2749100.002022-07-028416Budget
2615159.002024-04-308466Actual
5463100.002022-09-018418Budget
10459156.002023-01-308415Actual
164198.212023-07-0284112Actual
1350180.002022-06-018414Actual
3901263.532025-04-0184311Actual
3106484.802024-08-3184411Actual
4202200.002022-08-018417Budget
1893094.002023-10-018436Actual
8284116.002022-12-028465Actual
1166129.002022-06-018413Actual
18570380.002023-10-018413Actual
16534318.002023-08-018413Actual
32516293.002024-10-318413Actual
11580182.002023-03-018415Actual
838200.002022-05-018417Budget
34263245.032024-12-018428Actual
37628271.002025-03-018467Actual
2093369.002023-12-028416Actual
23143232.002024-01-308467Actual
1429145.442023-05-0184311Actual
1384725.002023-05-018426Actual
2947334.002024-07-318426Actual
8460100.002022-12-028436Budget
1733249.702023-08-0184411Actual
3402783.002024-12-018446Actual
5572123.812022-09-018468Actual
7630169.002022-11-018467Actual
174515.012023-08-0184112Actual
611894.002022-10-018416Actual
2100219.272022-06-018418Actual
15622155.002023-07-028414Actual
3101036.932024-08-3184211Actual
1552114.002022-06-018465Actual
265359.272024-04-3084511Actual
4340184.422022-08-018418Actual
2144910.332023-12-0284511Actual
29501136.002024-07-318436Actual
26837300.002024-05-318413Actual
1544514.592023-06-0184612Actual
2878483.742024-07-0184411Actual
952947.002022-12-308426Actual
15502364.002023-07-028413Actual
10926200.002023-01-308417Budget
2107086.002023-12-028466Actual
850665.002022-12-028446Actual
1559449.002023-07-028473Actual
1172190.002023-03-018416Budget
2034020.972023-11-0184211Actual
1191260.002023-03-018456Budget
1467794.002023-06-018464Actual
11642100.002023-03-018465Budget
3438237.992024-12-0184211Actual
19226131.392023-10-018468Actual
27337272.002024-05-318417Actual
1244166.002023-04-018463Actual
29798231.392024-07-318468Actual
36302125.002025-01-308436Actual
20628333.002023-12-028413Actual
25263158.662024-03-318428Actual
3854788.002025-04-018416Actual
6039200.002022-10-018465Budget
1084790.002023-01-308466Budget
1376097.002023-05-018465Actual
1636136.932023-07-0284611Actual
3218269.272022-07-028418Actual
8222160.002022-12-028415Actual
2437831.612024-02-2984311Actual
30092150.762024-07-3184612Actual
8691200.002022-12-028417Budget
32962115.002024-10-318466Actual
234963.002022-07-028463Actual
3906613.532025-04-0184511Actual
7022142.002022-11-018464Actual
2893122.042024-07-0184212Actual
1139018.002023-03-018473Actual
13631137.002023-05-018414Actual
23765151.002024-02-298464Actual
9481100.002022-12-308416Budget
9947325.332022-12-308418Actual
2039443.312023-11-0184411Actual
256148.212024-03-3184612Actual
36565191.992025-01-308428Actual
30209134.592024-07-3184613Actual
691430.002022-11-018473Budget
2402357.002024-02-298456Actual
11579200.002023-03-018415Budget
29295184.002024-07-318464Actual
2299252.002024-01-308446Actual
29678237.002024-07-318467Actual
2884582.682024-07-0184611Actual
2944696.002024-07-318416Actual
2201564.002023-12-308446Actual
8082218.002022-12-028414Actual
24204270.782024-02-298418Actual
34235410.182024-12-018418Actual
6963180.002022-11-018414Actual
2104051.002023-12-028456Actual
2001039.002023-11-018456Actual
35152114.002024-12-308436Actual
38837414.732025-04-018418Actual
2532100.002022-07-028464Budget
12946100.002023-04-018436Budget
33053236.002024-10-318467Actual
4915200.002022-09-018465Budget
1765835.002023-09-018473Actual
1289736.002023-04-018426Actual
2234373.102023-12-3084111Actual
20783125.002023-12-028464Actual
1223984.422023-03-018428Actual
4388157.142022-08-018428Actual
33676168.002024-12-018463Actual
19164396.542023-10-018418Actual
22726189.002024-01-308414Actual
506118.002022-05-018416Actual
1887560.002023-10-018416Actual
7897100.002022-12-028413Budget
37748261.692025-03-018468Actual
3968100.002022-08-018436Budget
5650100.002022-10-018413Budget
21750165.002023-12-308414Actual
1289640.002023-04-018426Budget
1632712.462023-07-0284511Actual
2672064.412024-04-3084113Actual
16005218.002023-07-028417Actual
3733147.002022-08-018415Actual
22761101.002024-01-308464Actual
438990.002022-08-018428Budget
279730.002022-07-028426Budget
30862542.002024-08-318418Actual
3408578.002024-12-018466Actual
12112113.002023-03-018467Actual
13544217.002023-05-018463Actual
38957134.802025-04-0184111Actual
3679882.682025-01-3084611Actual
39220189.062025-04-0184612Actual
6776100.002022-11-018413Budget
426116.002022-05-018465Actual
29140360.002024-07-318413Actual
144098.212023-05-0184112Actual
1488396.002023-06-018436Actual
12770100.002023-04-018465Budget
225165.012023-12-3084112Actual
1526611.402023-06-0184211Actual
2991196.512024-07-3184311Actual
603112.002022-05-018436Actual
242631.002022-07-028473Actual
1686724.002023-08-018426Actual
1631100.002022-06-018416Budget
12190201.082023-03-018418Actual
28702165.662024-07-0184111Actual
2148134.422022-06-018428Actual
2101469.002023-12-028446Actual
9264174.002022-12-308464Actual
3718380.002025-03-018473Actual
2269875.002024-01-308473Actual
36917131.612025-01-3084612Actual
2765940.122024-05-3184511Actual
9578100.002022-12-308436Budget
11173132.902023-01-308468Actual
20193279.872023-11-018418Actual
663790.002022-10-018428Budget
4262147.002022-08-018467Actual
2692986.002024-05-318473Actual
1801069.002023-09-018466Actual
2334936.932024-01-3084211Actual
3078200.002022-07-028417Budget
3172535.002024-09-308426Actual
1529328.422023-06-0184311Actual
861380.002022-12-028466Budget
177590.002022-06-018446Budget
234880.002022-07-028463Budget
1627331.612023-07-0284311Actual
332590.002022-07-028468Budget
3517869.002024-12-308446Actual
11064251.092023-01-308418Actual
1535467.782023-06-0184611Actual
32551177.002024-10-318463Actual
2502660.002024-03-318446Actual
6448240.002022-10-018417Actual
19810135.002023-11-018415Actual
24760189.002024-03-318414Actual
1176862.002023-03-018426Actual
3592213.002022-08-018414Actual
2399767.002024-02-298446Actual
22224251.092023-12-308418Actual
2650840.122024-04-3084411Actual
22285145.022023-12-308468Actual
2096027.002023-12-028426Actual
3857453.002025-04-018426Actual
32107149.702024-09-3084111Actual
1111280.002023-01-308428Budget
29083132.832024-07-0184613Actual
10517100.002023-01-308465Budget
12379100.002023-04-018413Budget
1684098.002023-08-018416Actual
27195135.002024-05-318436Actual
1251930.002023-04-018473Budget
32822127.002024-10-318416Actual
5839242.002022-10-018414Actual
31929280.002024-09-308467Actual
2549760.332024-03-3184611Actual
2237130.552023-12-3084211Actual

Generated 2025-05-31 13:17:14.956 UTC