[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005670.002023-01-038468Budget
1765835.002023-09-058473Actual
3405351.002024-12-058456Actual
31698108.002024-10-048416Actual
2291177.002024-02-038416Actual
365147.002022-05-058415Actual
34911403.002025-01-038414Actual
23858143.002024-03-048465Actual
438990.002022-08-058428Budget
10986153.002023-02-038467Actual
1350180.002022-06-058414Actual
29388189.002024-08-048465Actual
1064440.002023-02-038426Budget
12770100.002023-04-058465Budget
21631268.002024-01-038413Actual
75794.002022-05-058466Actual
13180200.002023-04-058417Budget
27930211.782024-06-0484613Actual
3334794.382024-11-0484611Actual
9204220.002023-01-038414Actual
28965129.482024-07-0584612Actual
509198.002022-09-058436Actual
3632876.002025-02-038446Actual
256148.212024-04-0484612Actual
8692155.002022-12-068417Actual
2021100.002022-06-058467Budget
2533130.002022-07-068464Actual
1627331.612023-07-0684311Actual
27492184.422024-06-048468Actual
37126263.002025-03-058463Actual
2473236.002024-04-048473Actual
234963.002022-07-068463Actual
579040.002022-10-058473Budget
1526611.402023-06-0584211Actual
3458335.872024-12-0584212Actual
2722195.002024-06-048446Actual
3059953.002024-09-048426Actual
1995897.002023-11-058436Actual
10925164.002023-02-038417Actual
8143200.002022-12-068464Budget
2293819.002024-02-038426Actual
37211424.002025-03-058414Actual
15622155.002023-07-068414Actual
3005823.102024-08-0484212Actual
3558972.042025-01-0384411Actual
6636117.752022-10-058428Actual
28234220.002024-07-058465Actual
3564995.442025-01-0384611Actual
1887560.002023-10-058416Actual
557180.002022-09-058468Budget
2039443.312023-11-0584411Actual
3118436.932024-09-0484212Actual
32049213.212024-10-048468Actual
2237130.552024-01-0384211Actual
7630169.002022-11-058467Actual
4527100.002022-09-058413Budget
2031276.292023-11-0584111Actual
3627432.002025-02-038426Actual
39305210.032025-04-0584213Actual
215418.212023-12-0684112Actual
18605174.002023-10-058463Actual
444780.002022-08-058468Budget
17601202.002023-09-058463Actual
2777924.162024-06-0484212Actual
33552127.572024-11-0484213Actual
24675192.002024-04-048463Actual
636967.002022-10-058466Actual
33053236.002024-11-048467Actual
2757853.952024-06-0484211Actual
9401100.002023-01-038465Budget
32608107.002024-11-048473Actual
2669100.002022-07-068465Budget
18724120.002023-10-058464Actual
36103.002022-05-058413Actual
2245877.362024-01-0384611Actual
1662688.002023-08-058473Actual
9578100.002023-01-038436Budget
25235317.752024-04-048418Actual
11580182.002023-03-058415Actual
177590.002022-06-058446Budget
18067237.002023-09-058417Actual
604100.002022-05-058436Budget
1730530.552023-08-0584311Actual
21162153.002023-12-068467Actual
13179148.002023-04-058417Actual
3440985.872024-12-0584311Actual
33946116.002024-12-058416Actual
32516293.002024-11-048413Actual
1027230.002023-02-038473Budget
3219200.002022-07-068418Budget
1197178.002023-03-058466Actual
3747892.002025-03-058446Actual
3512439.002025-01-038426Actual
16747160.002023-08-058415Actual
962470.002023-01-038446Budget
11064251.092023-02-038418Actual
2508581.002024-04-048466Actual
36154275.002025-02-038415Actual
32107149.702024-10-0484111Actual
1078762.002023-02-038456Actual
37100.002022-05-058413Budget
11500144.002023-03-058464Actual
14643187.002023-06-058414Actual
29140360.002024-08-048413Actual
1251842.002023-04-058473Actual
38454215.002025-04-058415Actual
27049241.002024-06-048415Actual
15146126.842023-06-058428Actual
3172535.002024-10-048426Actual
1019580.002023-02-038463Actual
3065360.002024-09-048446Actual
11641164.002023-03-058465Actual
12190201.082023-03-058418Actual
2991196.512024-08-0484311Actual
12191200.002023-03-058418Budget
1594869.002023-07-068466Actual
2807981.002024-07-058473Actual
683793.002022-11-058463Actual
27693111.402024-06-0484611Actual
31987411.692024-10-048418Actual
3343320.972024-11-0484212Actual
1336980.002023-04-058428Budget
2609248.002024-05-048446Actual
2475200.002022-07-068414Budget
23610278.002024-03-048413Actual
5977185.002022-10-058415Actual
2435123.102024-03-0484211Actual
979200.002022-05-058418Budget
2650840.122024-05-0484411Actual
4388157.142022-08-058428Actual
2543729.482024-04-0484411Actual
3635460.002025-02-038456Actual
29798231.392024-08-048468Actual
506118.002022-05-058416Actual
3443682.682024-12-0584411Actual
861380.002022-12-068466Budget
1851314.592023-09-0584612Actual
8283100.002022-12-068465Budget
34263245.032024-12-058428Actual
32729257.002024-11-048415Actual
3906613.532025-04-0584511Actual
855440.002022-12-068456Budget
2042126.292023-11-0584511Actual
17686147.002023-09-058414Actual
7708200.002022-11-058418Budget
188377.002022-06-058466Actual
1197090.002023-03-058466Budget
2875773.102024-07-0584311Actual
3488379.002025-01-038473Actual
2648144.382024-05-0484311Actual
401580.002022-08-058446Budget
1621868.852023-07-0684111Actual
2546423.102024-04-0484511Actual
1284891.002023-04-058416Actual
2242548.632024-01-0384411Actual
616645.002022-10-058426Actual
636890.002022-10-058466Budget
12629156.002023-04-058464Actual
37948105.022025-03-0584611Actual
7756104.112022-11-058428Actual
37748261.692025-03-058468Actual
25142276.002024-04-048417Actual
551090.002022-09-058428Budget
34702152.132024-12-0584213Actual
38396200.002025-04-058464Actual
31098107.142024-09-0484611Actual
6510100.002022-10-058467Budget
20663196.002023-12-068463Actual
3035884.002024-09-048473Actual
4915200.002022-09-058465Budget
2201564.002024-01-038446Actual
195429.272023-10-0584612Actual
795678.002022-12-068463Actual
163094.002022-06-058416Actual
346766.002022-08-058463Actual
29501136.002024-08-048436Actual
29736425.332024-08-048418Actual
4340184.422022-08-058418Actual
27337272.002024-06-048417Actual
32962115.002024-11-048466Actual
1733249.702023-08-0584411Actual
205403.952023-11-0584212Actual
2239839.062024-01-0384311Actual
69747.002022-05-058456Actual
37091396.002025-03-058413Actual
2134053.952023-12-0684111Actual
3139100.002022-07-068467Budget
972873.002023-01-038466Actual
4854200.002022-09-058415Budget
2656944.382024-05-0484611Actual
1882100.002022-06-058466Budget
972980.002023-01-038466Budget
21220346.542023-12-068418Actual
30479221.002024-09-048415Actual
21127160.002023-12-068417Actual
31303132.832024-09-0484213Actual
2670179.002022-07-068465Actual
1392743.002023-05-058456Actual
2611177.002022-07-068415Actual
34177184.002024-12-058467Actual
38899195.022025-04-058468Actual
838200.002022-05-058417Budget
2944696.002024-08-048416Actual
15657125.002023-07-068464Actual
2305185.002024-02-038466Actual
5463100.002022-09-058418Budget
10517100.002023-02-038465Budget
1895647.002023-10-058446Actual
3455592.252024-12-0584112Actual
36247135.002025-02-038416Actual
26245208.002024-05-048467Actual
177483.002022-06-058446Actual
144098.212023-05-0584112Actual
507100.002022-05-058416Budget
3783427.362025-03-0584211Actual
38779222.002025-04-058467Actual
2107086.002023-12-068466Actual
34235410.182024-12-058418Actual
1230090.002023-03-058468Budget
3592213.002022-08-058414Actual
1496870.002023-06-058466Actual
34826191.002025-01-038463Actual
2494562.002024-04-048416Actual
4775153.002022-09-058464Actual
274897.002022-07-068416Actual
3326140.482022-07-068468Actual
2884582.682024-07-0584611Actual
1384725.002023-05-058426Actual
7570200.002022-11-058417Budget
12111100.002023-03-058467Budget
2998100.002022-07-068466Budget
265359.272024-05-0484511Actual
1551100.002022-06-058465Budget
9867121.002023-01-038467Actual
2343013.532024-02-0384511Actual
1027332.002023-02-038473Actual
8832200.002022-12-068418Budget
12708200.002023-04-058415Budget
39100132.682025-04-0584611Actual
21248176.842023-12-068428Actual
2101200.002022-06-058418Budget
38865149.572025-04-058428Actual
1928468.852023-10-0584111Actual
30804240.002024-09-048467Actual
10846103.002023-02-038466Actual
35853148.622025-01-0384213Actual
3745299.002025-03-058436Actual
11439231.002023-03-058414Actual
22131184.002024-01-038417Actual
16534318.002023-08-058413Actual
37806114.592025-03-0584111Actual
2642690.122024-05-0484111Actual
897100.002022-05-058467Budget
23201240.482024-02-038418Actual
3734200.002022-08-058415Budget
23143232.002024-02-038467Actual
1176940.002023-03-058426Budget
13665134.002023-05-058464Actual
12946100.002023-04-058436Budget
19810135.002023-11-058415Actual
34617174.172024-12-0584612Actual
20100224.002023-11-058417Actual
2346356.082024-02-0384611Actual
21665204.002024-01-038463Actual
5383118.002022-09-058467Actual
3127678.452024-09-0484113Actual
17730.002022-05-058473Budget
7241100.002022-11-058416Budget
3523787.002025-01-038466Actual
3213573.102024-10-0484211Actual
8221100.002022-12-068415Budget
2878483.742024-07-0584411Actual
3218997.572024-10-0484411Actual
65190.002022-05-058446Budget
130218.002022-06-058473Actual
3791200.002022-08-058465Budget
30421273.002024-09-048464Actual
2955348.002024-08-048456Actual
27082162.002024-06-048465Actual
242631.002022-07-068473Actual
1969083.002023-11-058473Actual
10055138.962023-01-038468Actual
122592.002022-06-058463Actual
11818117.002023-03-058436Actual
24146158.002024-03-048467Actual
34142333.002024-12-058417Actual
4201129.002022-08-058417Actual
2952776.002024-08-048446Actual
26837300.002024-06-048413Actual
22606309.002024-02-038413Actual
235219.272024-02-0384112Actual
9807200.002023-01-038417Budget
14770102.002023-06-058465Actual
2881119.912024-07-0584511Actual
1111280.002023-02-038428Budget
1898237.002023-10-058456Actual
21282146.542023-12-068468Actual
293951.002022-07-068456Actual
749180.002022-11-058466Budget
19718158.002023-11-058414Actual
255557.142024-04-0484112Actual
1961160.002022-06-058417Actual
8691200.002022-12-068417Budget
9205200.002023-01-038414Budget
3655135.002022-08-058464Actual
30386326.002024-09-048414Actual
34675134.592024-12-0584113Actual
2394315.002024-03-048426Actual
14142117.752023-05-058428Actual
1387570.002023-05-058436Actual
1167100.002022-06-058413Budget
2370236.002024-03-048473Actual
2355311.402024-02-0384612Actual
3857453.002025-04-058426Actual
23645151.002024-03-048463Actual
3685682.682025-02-0384112Actual
2296685.002024-02-038436Actual
29175182.002024-08-048463Actual
3216279.482024-10-0484311Actual
32307109.272024-10-0484112Actual
967140.002023-01-038456Budget
2178485.002024-01-038464Actual
1410100.002022-06-058464Budget
17926112.002023-09-058436Actual
1490957.002023-06-058446Actual
27812189.062024-06-0484612Actual
1223984.422023-03-058428Actual
33231160.342024-11-0484111Actual
1461538.002023-06-058473Actual
39158113.532025-04-0584112Actual
174785.012023-08-0584212Actual
10518123.002023-02-038465Actual
2148134.422022-06-058428Actual
1789828.002023-09-058426Actual
2210145.022022-06-058468Actual
3676639.062025-02-0384511Actual
898119.002022-05-058467Actual
7569240.002022-11-058417Actual
7240118.002022-11-058416Actual
3140114.002022-07-068467Actual
6263101.002022-10-058446Actual
3593200.002022-08-058414Budget
36062433.002025-02-038414Actual
34497149.702024-12-0584611Actual
37246288.002025-03-058464Actual
20221146.542023-11-058428Actual
524590.002022-09-058466Budget
15060196.002023-06-058467Actual
3742432.002025-03-058426Actual
154127.142023-06-0584112Actual
11642100.002023-03-058465Budget
32459118.802024-10-0484613Actual
2672064.412024-05-0484113Actual
16782164.002023-08-058465Actual
1686724.002023-08-058426Actual
3446328.422024-12-0584511Actual
426116.002022-05-058465Actual
25821232.002024-05-048414Actual
3792185.002022-08-058465Actual
4994100.002022-09-058416Budget
39039115.652025-04-0584411Actual
3739799.002025-03-058416Actual
9265200.002023-01-038464Budget
38489259.002025-04-058465Actual
33641293.002024-12-058413Actual
5384100.002022-09-058467Budget
1429145.442023-05-0584311Actual
1482881.002023-06-058416Actual
16005218.002023-07-068417Actual
3517869.002025-01-038446Actual
18160246.542023-09-058418Actual
1727135.002022-06-058436Actual
10985100.002023-02-038467Budget
38361395.002025-04-058414Actual
29972102.892024-08-0484611Actual
2299252.002024-02-038446Actual
8362138.002022-12-068416Actual
10380100.002023-02-038464Budget
1692164.002023-08-058446Actual
12567200.002023-04-058414Budget
2716739.002024-06-048426Actual
2579357.002024-05-048473Actual
167930.002022-06-058426Budget
29643329.002024-08-048417Actual
11720108.002023-03-058416Actual
19752101.002023-11-058464Actual
39338190.732025-04-0584613Actual
1382097.002023-05-058416Actual
3833354.002025-04-058473Actual
2947334.002024-08-048426Actual
36657178.422025-02-0384111Actual
1830712.462023-09-0584211Actual
28199229.002024-07-058415Actual
38153118.802025-03-0584213Actual
1583517.002023-07-068426Actual
1962200.002022-06-058417Budget
781895.022022-11-058468Actual
24265211.692024-03-048468Actual
3582671.432025-01-0384113Actual
691430.002022-11-058473Budget
11817100.002023-03-058436Budget
35943252.002025-02-038413Actual
29353262.002024-08-048415Actual
1998461.002023-11-058446Actual
1284990.002023-04-058416Budget
22285145.022024-01-038468Actual
967236.002023-01-038456Actual
2001039.002023-11-058456Actual
10134105.002023-02-038413Actual
9344100.002023-01-038415Budget
663790.002022-10-058428Budget
12769108.002023-04-058465Actual
3340590.122024-11-0484112Actual
9946200.002023-01-038418Budget
2207478.002024-01-038466Actual
2846100.002022-07-068436Budget
182250.002022-06-058456Budget
6509161.002022-10-058467Actual
3292943.002024-11-048456Actual
225165.012024-01-0384112Actual
2662812.462024-05-0484112Actual
20748218.002023-12-068414Actual
6216100.002022-10-058436Budget
36917131.612025-02-0384612Actual
366200.002022-05-058415Budget
915621.002023-01-038473Actual
1078860.002023-02-038456Budget
795780.002022-12-068463Budget
1588955.002023-07-068446Actual
5838200.002022-10-058414Budget
30890179.872024-09-048428Actual
29050201.262024-07-0584213Actual
1360379.002023-05-058473Actual
841047.002022-12-068426Actual
6963180.002022-11-058414Actual
579136.002022-10-058473Actual
25951180.002024-05-048465Actual
23108196.002024-02-038417Actual
3405100.002022-08-058413Budget
32426201.262024-10-0484213Actual
1490200.002022-06-058415Budget
1684098.002023-08-058416Actual
33467141.192024-11-0484612Actual
33173219.272024-11-048468Actual
3284929.002024-11-048426Actual
18782108.002023-10-058415Actual
518650.002022-09-058456Budget
3803419.912025-03-0584212Actual
28524213.002024-07-058467Actual
24640333.002024-04-048413Actual
33019353.002024-11-048417Actual
1580888.002023-07-068416Actual
33888239.002024-12-058465Actual
837147.002022-05-058417Actual
32822127.002024-11-048416Actual
2601153.002024-05-048416Actual
35387410.182025-01-038418Actual
1251930.002023-04-058473Budget
10135100.002023-02-038413Budget
22224251.092024-01-038418Actual
8880117.752022-12-068428Actual
1166129.002022-06-058413Actual
19106234.002023-10-058467Actual
29083132.832024-07-0584613Actual
10459156.002023-02-038415Actual
10741100.002023-02-038446Budget
27430357.152024-06-048418Actual
5511135.932022-09-058428Actual
2893122.042024-07-0584212Actual
2541027.362024-04-0484311Actual
3638792.002025-02-038466Actual
17072142.002023-08-058467Actual
18570380.002023-10-058413Actual
3148477.002024-10-048473Actual
1750914.592023-08-0584612Actual
915730.002023-01-038473Budget
31392356.002024-10-048413Actual
3221631.612024-10-0484511Actual
26305484.422024-05-048418Actual
2045541.192023-11-0584611Actual
3078200.002022-07-068417Budget
36444367.002025-02-038417Actual
31512364.002024-10-048414Actual
1411139.002022-06-058464Actual
4995103.002022-09-058416Actual
743133.002022-11-058456Actual
16040198.002023-07-068467Actual
30266373.002024-09-048413Actual
33111352.602024-11-048418Actual
31547206.002024-10-048464Actual
3603460.002025-02-038473Actual
1117490.002023-02-038468Budget
2204139.002024-01-038456Actual
1797831.002023-09-058456Actual
2839960.002024-07-058456Actual
225200.002022-05-058414Budget
29764176.842024-08-048428Actual
631050.002022-10-058456Budget
1489216.002022-06-058415Actual
2549760.332024-04-0484611Actual
20254196.542023-11-058468Actual
3397336.002024-12-058426Actual
2606690.002024-05-048436Actual
13631137.002023-05-058414Actual
2763290.122024-06-0484411Actual
1529328.422023-06-0584311Actual
18221182.902023-09-058468Actual
518557.002022-09-058456Actual
4916145.002022-09-058465Actual
5092100.002022-09-058436Budget
35977205.002025-02-038463Actual
37861102.892025-03-0584311Actual

Generated 2025-06-04 13:11:51.256 UTC