[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666213.532024-05-0284612Actual
285145.002022-05-038464Actual
1887560.002023-10-038416Actual
3292943.002024-11-028456Actual
1727135.002022-06-038436Actual
37806114.592025-03-0384111Actual
28141201.002024-07-038464Actual
13320200.002023-04-038418Budget
24887125.002024-04-028465Actual
5463100.002022-09-038418Budget
35768205.022025-01-0184612Actual
412290.002022-08-038466Budget
5650100.002022-10-038413Budget
36096241.002025-02-018464Actual
32399127.572024-10-0284113Actual
23143232.002024-02-018467Actual
15025261.002023-06-038417Actual
9343136.002023-01-018415Actual
967140.002023-01-018456Budget
3218997.572024-10-0284411Actual
1390159.002023-05-038446Actual
999590.002023-01-018428Budget
28524213.002024-07-038467Actual
14643187.002023-06-038414Actual
756100.002022-05-038466Budget
34142333.002024-12-038417Actual
3679882.682025-02-0184611Actual
12708200.002023-04-038415Budget
3512439.002025-01-018426Actual
3446328.422024-12-0384511Actual
15657125.002023-07-048464Actual
13544217.002023-05-038463Actual
31335136.342024-09-0284613Actual
21220346.542023-12-048418Actual
37091396.002025-03-038413Actual
2765940.122024-06-0284511Actual
1995897.002023-11-038436Actual
30572112.002024-09-028416Actual
894070.002022-12-048468Budget
691529.002022-11-038473Actual
36479249.002025-02-018467Actual
1898237.002023-10-038456Actual
3638792.002025-02-018466Actual
1467794.002023-06-038464Actual
841150.002022-12-048426Budget
12379100.002023-04-038413Budget
5383118.002022-09-038467Actual
3862867.002025-04-038446Actual
2172236.002024-01-018473Actual
3750462.002025-03-038456Actual
2724743.002024-06-028456Actual
36444367.002025-02-018417Actual
978235.932022-05-038418Actual
3177971.002024-10-028446Actual
25699240.002024-05-028413Actual
34263245.032024-12-038428Actual
205137.142023-11-0384112Actual
2533130.002022-07-048464Actual
795780.002022-12-048463Budget
2245877.362024-01-0184611Actual
10518123.002023-02-018465Actual
19226131.392023-10-038468Actual
2958684.002024-08-028466Actual
3800673.102025-03-0384112Actual
25734181.002024-05-028463Actual
16126132.902023-07-048428Actual
33761316.002024-12-038414Actual
12567200.002023-04-038414Budget
5324142.002022-09-038417Actual
32729257.002024-11-028415Actual
3015057.392024-08-0284113Actual
37100.002022-05-038413Budget
2777924.162024-06-0284212Actual
565194.002022-10-038413Actual
3334794.382024-11-0284611Actual
2440547.572024-03-0284411Actual
897100.002022-05-038467Budget
1523868.852023-06-0384111Actual
31605235.002024-10-028415Actual
26780141.612024-05-0284613Actual
22166194.002024-01-018467Actual
5572123.812022-09-038468Actual
10694124.002023-02-018436Actual
2196127.002024-01-018426Actual
37126263.002025-03-038463Actual
24146158.002024-03-028467Actual
11865100.002023-03-038446Budget
35329254.002025-01-018467Actual
13725182.002023-05-038415Actual
3340590.122024-11-0284112Actual
8753100.002022-12-048467Budget
34296193.512024-12-038468Actual
25856161.002024-05-028464Actual
144365.012023-05-0384212Actual
2242548.632024-01-0184411Actual
1230090.002023-03-038468Budget
3654100.002022-08-038464Budget
34675134.592024-12-0384113Actual
31895316.002024-10-028417Actual
1251842.002023-04-038473Actual
6448240.002022-10-038417Actual
21162153.002023-12-048467Actual
11817100.002023-03-038436Budget
616645.002022-10-038426Actual
12946100.002023-04-038436Budget
34946249.002025-01-018464Actual
34702152.132024-12-0384213Actual
1842242.252023-09-0384611Actual
2541027.362024-04-0284311Actual
21989111.002024-01-018436Actual
17072142.002023-08-038467Actual
30982123.102024-09-0284111Actual
7709193.512022-11-038418Actual
33019353.002024-11-028417Actual
1998461.002023-11-038446Actual
1730530.552023-08-0384311Actual
31640231.002024-10-028465Actual
27550159.272024-06-0284111Actual
3676639.062025-02-0184511Actual
12049164.002023-03-038417Actual
2843299.002024-07-038466Actual
3408578.002024-12-038466Actual
8833199.572022-12-048418Actual
2391699.002024-03-028416Actual
25177198.002024-04-028467Actual
7756104.112022-11-038428Actual
167930.002022-06-038426Budget
1526611.402023-06-0384211Actual
952850.002023-01-018426Budget
2332156.082024-02-0184111Actual
13430172.302023-04-038468Actual
2144910.332023-12-0484511Actual
26210270.002024-05-028417Actual
4388157.142022-08-038428Actual
37888107.142025-03-0384411Actual
1284891.002023-04-038416Actual
177483.002022-06-038446Actual
1630041.192023-07-0484411Actual
2692986.002024-06-028473Actual
34497149.702024-12-0384611Actual
16098305.632023-07-048418Actual
30209134.592024-08-0284613Actual
102780.002022-05-038428Budget
11065200.002023-02-018418Budget
29501136.002024-08-028436Actual
406149.002022-08-038456Actual
21665204.002024-01-018463Actual
2036718.842023-11-0384311Actual
6040142.002022-10-038465Actual
17813144.002023-09-038465Actual
738477.002022-11-038446Actual
38361395.002025-04-038414Actual
18102129.002023-09-038467Actual
22224251.092024-01-018418Actual
2831929.002024-07-038426Actual
7570200.002022-11-038417Budget
38957134.802025-04-0384111Actual
31218162.462024-09-0284612Actual
2346356.082024-02-0184611Actual
743240.002022-11-038456Budget
1933917.782023-10-0384311Actual
29050201.262024-07-0384213Actual
18605174.002023-10-038463Actual
13241100.002023-04-038467Budget
3865467.002025-04-038456Actual
3059953.002024-09-028426Actual
27492184.422024-06-028468Actual
12770100.002023-04-038465Budget
504246.002022-09-038426Actual
1801069.002023-09-038466Actual
3035884.002024-09-028473Actual
8143200.002022-12-048464Budget
1303968.002023-04-038456Actual
1392743.002023-05-038456Actual
15180141.992023-06-038468Actual
3561615.652025-01-0184511Actual
2458310.332024-03-0284612Actual
1931213.532023-10-0384211Actual
14558204.002023-06-038463Actual
3685682.682025-02-0184112Actual
1435145.442023-05-0384611Actual
1084790.002023-02-018466Budget
10986153.002023-02-018467Actual
2101200.002022-06-038418Budget
25821232.002024-05-028414Actual
22131184.002024-01-018417Actual
524499.002022-09-038466Actual
14176145.022023-05-038468Actual
6588220.782022-10-038418Actual
36302125.002025-02-018436Actual
10596104.002023-02-018416Actual
30804240.002024-09-028467Actual
39305210.032025-04-0384213Actual
2845130.002022-07-048436Actual
55530.002022-05-038426Budget
1223880.002023-03-038428Budget
7897100.002022-12-048413Budget
18782108.002023-10-038415Actual
12378107.002023-04-038413Actual
1493550.002023-06-038456Actual
24232146.542024-03-028428Actual
3402783.002024-12-038446Actual
31512364.002024-10-028414Actual
855362.002022-12-048456Actual
11818117.002023-03-038436Actual
2399767.002024-03-028446Actual
1851314.592023-09-0384612Actual
4448131.392022-08-038468Actual
32636448.002024-11-028414Actual
24640333.002024-04-028413Actual
25297166.242024-04-028468Actual
466540.002022-09-038473Budget
10741100.002023-02-018446Budget
10460200.002023-02-018415Budget
11173132.902023-02-018468Actual
1583517.002023-07-048426Actual
2669100.002022-07-048465Budget
14735168.002023-06-038415Actual
3558972.042025-01-0184411Actual
31303132.832024-09-0284213Actual
38276179.002025-04-038463Actual
2763290.122024-06-0284411Actual
16689105.002023-08-038464Actual
23730195.002024-03-028414Actual
3458335.872024-12-0384212Actual
972873.002023-01-018466Actual
195115.012023-10-0384212Actual
2947334.002024-08-028426Actual
289291.002022-07-048446Actual
1304060.002023-04-038456Budget
177590.002022-06-038446Budget
3373363.002024-12-038473Actual
6510100.002022-10-038467Budget
26957309.002024-06-028414Actual
18221182.902023-09-038468Actual
683793.002022-11-038463Actual
571273.002022-10-038463Actual
27751116.722024-06-0284112Actual
9867121.002023-01-018467Actual
242730.002022-07-048473Budget
4774100.002022-09-038464Budget
1993030.002023-11-038426Actual
15118334.422023-06-038418Actual
29353262.002024-08-028415Actual
17871100.002023-09-038416Actual
37002164.412025-02-0184213Actual
14019162.002023-05-038417Actual
284100.002022-05-038464Budget
2104051.002023-12-048456Actual
35152114.002025-01-018436Actual
25235317.752024-04-028418Actual
1551100.002022-06-038465Budget
452694.002022-09-038413Actual
23229135.932024-02-018428Actual
39039115.652025-04-0384411Actual
35039162.002025-01-018465Actual
2606690.002024-05-028436Actual
3632876.002025-02-018446Actual
36565191.992025-02-018428Actual
8142155.002022-12-048464Actual
17158107.142023-08-038428Actual
32015226.842024-10-028428Actual
20663196.002023-12-048463Actual
22641168.002024-02-018463Actual
31427180.002024-10-028463Actual
224180.002022-05-038414Actual
183889.272023-09-0384511Actual
1351200.002022-06-038414Budget
1197178.002023-03-038466Actual
6509161.002022-10-038467Actual
1172190.002023-03-038416Budget
1692164.002023-08-038446Actual
144098.212023-05-0384112Actual
2101469.002023-12-048446Actual
36247135.002025-02-018416Actual
20841155.002023-12-048415Actual
669880.002022-10-038468Budget
1111280.002023-02-018428Budget
29295184.002024-08-028464Actual
24675192.002024-04-028463Actual
5462311.692022-09-038418Actual
1684098.002023-08-038416Actual
1901483.002023-10-038466Actual
3455592.252024-12-0384112Actual
3266102.602022-07-048428Actual
225200.002022-05-038414Budget
611894.002022-10-038416Actual
841047.002022-12-048426Actual
2237130.552024-01-0184211Actual
3140114.002022-07-048467Actual
907880.002023-01-018463Budget
4261100.002022-08-038467Budget
5384100.002022-09-038467Budget
35977205.002025-02-018463Actual
962470.002023-01-018446Budget
3065360.002024-09-028446Actual
194843.952023-10-0384112Actual
10459156.002023-02-018415Actual
9807200.002023-01-018417Budget
3180550.002024-10-028456Actual
164198.212023-07-0484112Actual
279625.002022-07-048426Actual
24265211.692024-03-028468Actual
636967.002022-10-038466Actual
38687103.002025-04-038466Actual
2134053.952023-12-0484111Actual
3857453.002025-04-038426Actual
242631.002022-07-048473Actual
8363100.002022-12-048416Budget
3603460.002025-02-018473Actual
17601202.002023-09-038463Actual
3284929.002024-11-028426Actual
3718380.002025-03-038473Actual
27430357.152024-06-028418Actual
789696.002022-12-048413Actual
33139172.302024-11-028428Actual
1765835.002023-09-038473Actual
1131377.002023-03-038463Actual
1490200.002022-06-038415Budget
30862542.002024-09-028418Actual
27605115.652024-06-0284311Actual
1836133.742023-09-0384411Actual
6777137.002022-11-038413Actual
2656944.382024-05-0284611Actual
1064440.002023-02-018426Budget
3172535.002024-10-028426Actual
1289640.002023-04-038426Budget
2437831.612024-03-0284311Actual
26305484.422024-05-028418Actual
38241326.002025-04-038413Actual
1411139.002022-06-038464Actual
2611843.002024-05-028456Actual
1962200.002022-06-038417Budget
2609248.002024-05-028446Actual
130330.002022-06-038473Budget
21127160.002023-12-048417Actual
10135100.002023-02-018413Budget
28292118.002024-07-038416Actual
7241100.002022-11-038416Budget
1410100.002022-06-038464Budget
37948105.022025-03-0384611Actual
21750165.002024-01-018414Actual
630942.002022-10-038456Actual
3325959.272024-11-0284211Actual
25916208.002024-05-028415Actual
504350.002022-09-038426Budget
11500144.002023-03-038464Actual
8284116.002022-12-048465Actual
16782164.002023-08-038465Actual
444780.002022-08-038468Budget
31098107.142024-09-0284611Actual
23610278.002024-03-028413Actual
28610193.512024-07-038428Actual
167844.002022-06-038426Actual
2021100.002022-06-038467Budget
1694739.002023-08-038456Actual
2305185.002024-02-018466Actual
162469.272023-07-0484211Actual
29140360.002024-08-028413Actual
3077222.002022-07-048417Actual
24112211.002024-03-028417Actual
1588955.002023-07-048446Actual
2543729.482024-04-0284411Actual
7161135.002022-11-038465Actual
2096027.002023-12-048426Actual
12769108.002023-04-038465Actual
888190.002022-12-048428Budget
122592.002022-06-038463Actual
31547206.002024-10-028464Actual
6697132.902022-10-038468Actual
1750914.592023-08-0384612Actual
33173219.272024-11-028468Actual
3747892.002025-03-038446Actual
28107444.002024-07-038414Actual
25263158.662024-04-028428Actual
12190201.082023-03-038418Actual
255826.082024-04-0284212Actual
1387570.002023-05-038436Actual
391950.002022-08-038426Budget
9264174.002023-01-018464Actual
616750.002022-10-038426Budget
2923282.002024-08-028473Actual
164778.212023-07-0484612Actual
1552114.002022-06-038465Actual
7629100.002022-11-038467Budget
3833354.002025-04-038473Actual
2839960.002024-07-038456Actual
10134105.002023-02-018413Actual
2884582.682024-07-0384611Actual
36537496.542025-02-018418Actual
438990.002022-08-038428Budget
21248176.842023-12-048428Actual
28489404.002024-07-038417Actual
3553570.972025-01-0184211Actual
12707189.002023-04-038415Actual
1396076.002023-05-038466Actual
2988436.932024-08-0284211Actual
738570.002022-11-038446Budget
426116.002022-05-038465Actual
3635460.002025-02-018456Actual
2787067.922024-06-0284113Actual
20135132.002023-11-038467Actual
631050.002022-10-038456Budget
2157413.532023-12-0484612Actual
4712196.002022-09-038414Actual
11113128.362023-02-018428Actual
907974.002023-01-018463Actual
1895647.002023-10-038446Actual
3183889.002024-10-028466Actual
3397336.002024-12-038426Actual
5977185.002022-10-038415Actual
1489216.002022-06-038415Actual
33641293.002024-12-038413Actual
2394315.002024-03-028426Actual
7022142.002022-11-038464Actual
781895.022022-11-038468Actual
7569240.002022-11-038417Actual
2999116.002022-07-048466Actual
2405555.002024-03-028466Actual
2601153.002024-05-028416Actual
2296685.002024-02-018436Actual
22761101.002024-02-018464Actual
12945107.002023-04-038436Actual
557180.002022-09-038468Budget
18067237.002023-09-038417Actual
26245208.002024-05-028467Actual
2291177.002024-02-018416Actual
3509784.002025-01-018416Actual
28582492.002024-07-038418Actual
1942657.142023-10-0384611Actual
37594304.002025-03-038417Actual
9481100.002023-01-018416Budget
293951.002022-07-048456Actual
1223984.422023-03-038428Actual
15502364.002023-07-048413Actual
3213573.102024-10-0284211Actual
21631268.002024-01-018413Actual
1698088.002023-08-038466Actual
16569180.002023-08-038463Actual
22606309.002024-02-018413Actual
108590.002022-05-038468Budget
1490957.002023-06-038446Actual
69850.002022-05-038456Budget
15146126.842023-06-038428Actual
2508581.002024-04-028466Actual
2714086.002024-06-028416Actual
1488396.002023-06-038436Actual
36103.002022-05-038413Actual
27693111.402024-06-0284611Actual
1689590.002023-08-038436Actual
1431831.612023-05-0384411Actual
2142247.572023-12-0484411Actual
24204270.782024-03-028418Actual
1244166.002023-04-038463Actual
37211424.002025-03-038414Actual
8832200.002022-12-048418Budget
29764176.842024-08-028428Actual
506118.002022-05-038416Actual
2875773.102024-07-0384311Actual
30266373.002024-09-028413Actual
2716739.002024-06-028426Actual
3443682.682024-12-0384411Actual
3224984.802024-10-0284611Actual
1890233.002023-10-038426Actual
2178485.002024-01-018464Actual
10321200.002023-02-018414Budget
23263131.392024-02-018468Actual
20254196.542023-11-038468Actual
2645439.062024-05-0284211Actual
38602138.002025-04-038436Actual
795678.002022-12-048463Actual
32608107.002024-11-028473Actual
1426412.462023-05-0384211Actual
34791323.002025-01-018413Actual
18570380.002023-10-038413Actual
9402168.002023-01-018465Actual
466436.002022-09-038473Actual
513853.002022-09-038446Actual
1532044.382023-06-0384411Actual
2370236.002024-03-028473Actual
19810135.002023-11-038415Actual
16654222.002023-08-038414Actual
354436.002022-08-038473Actual
11252100.002023-03-038413Budget
2001039.002023-11-038456Actual
39100132.682025-04-0384611Actual
16534318.002023-08-038413Actual
1990385.002023-11-038416Actual
23823162.002024-03-028415Actual
1636136.932023-07-0484611Actual
30890179.872024-09-028428Actual
19106234.002023-10-038467Actual
32764250.002024-11-028465Actual
803527.002022-12-048473Actual
7708200.002022-11-038418Budget
23858143.002024-03-028465Actual
27458288.972024-06-028428Actual
7101130.002022-11-038415Actual
1376097.002023-05-038465Actual
4915200.002022-09-038465Budget
3139100.002022-07-048467Budget
6119100.002022-10-038416Budget
1580888.002023-07-048416Actual
1191260.002023-03-038456Budget
3440985.872024-12-0384311Actual
2757853.952024-06-0284211Actual
37034134.592025-02-0184613Actual
2993892.252024-08-0284411Actual
23108196.002024-02-018417Actual
2998100.002022-07-048466Budget
354540.002022-08-038473Budget
32551177.002024-11-028463Actual

Generated 2025-06-02 17:41:48.631 UTC