[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
898119.002022-05-018467Actual
6636117.752022-10-018428Actual
38744355.002025-04-018417Actual
5383118.002022-09-018467Actual
781895.022022-11-018468Actual
1064541.002023-01-308426Actual
2884582.682024-07-0184611Actual
33525122.312024-10-3184113Actual
20628333.002023-12-028413Actual
1529328.422023-06-0184311Actual
1111280.002023-01-308428Budget
31335136.342024-08-3184613Actual
3078200.002022-07-028417Budget
26305484.422024-04-308418Actual
1078762.002023-01-308456Actual
10926200.002023-01-308417Budget
1686724.002023-08-018426Actual
17566355.002023-09-018413Actual
1866241.002023-10-018473Actual
35977205.002025-01-308463Actual
2340347.572024-01-3084411Actual
37126263.002025-03-018463Actual
7338117.002022-11-018436Actual
2839960.002024-07-018456Actual
2039443.312023-11-0184411Actual
915730.002022-12-308473Budget
25699240.002024-04-308413Actual
412290.002022-08-018466Budget
28107444.002024-07-018414Actual
27987350.002024-07-018413Actual
35886141.612024-12-3084613Actual
1727823.102023-08-0184211Actual
2301860.002024-01-308456Actual
30479221.002024-08-318415Actual
13179148.002023-04-018417Actual
2533130.002022-07-028464Actual
17730.002022-05-018473Budget
38899195.022025-04-018468Actual
3071275.002024-08-318466Actual
19192160.182023-10-018428Actual
38865149.572025-04-018428Actual
33467141.192024-10-3184612Actual
1230090.002023-03-018468Budget
130218.002022-06-018473Actual
26957309.002024-05-318414Actual
23971105.002024-02-298436Actual
245247.142024-02-2984112Actual
1396076.002023-05-018466Actual
3148477.002024-09-308473Actual
1789828.002023-09-018426Actual
749073.002022-11-018466Actual
182138.002022-06-018456Actual
38276179.002025-04-018463Actual
401580.002022-08-018446Budget
33761316.002024-12-018414Actual
3967124.002022-08-018436Actual
952947.002022-12-308426Actual
12628100.002023-04-018464Budget
9344100.002022-12-308415Budget
108590.002022-05-018468Budget
27430357.152024-05-318418Actual
6447200.002022-10-018417Budget
1692164.002023-08-018446Actual
1191260.002023-03-018456Budget
1131270.002023-03-018463Budget
33676168.002024-12-018463Actual
265359.272024-04-3084511Actual
24640333.002024-03-318413Actual
17072142.002023-08-018467Actual
803527.002022-12-028473Actual
2096027.002023-12-028426Actual
728950.002022-11-018426Budget
12770100.002023-04-018465Budget
1580888.002023-07-028416Actual
3101036.932024-08-3184211Actual
177590.002022-06-018446Budget
235219.272024-01-3084112Actual
509198.002022-09-018436Actual
2057113.532023-11-0184612Actual
38184239.852025-03-0184613Actual
803430.002022-12-028473Budget
5572123.812022-09-018468Actual
524590.002022-09-018466Budget
18221182.902023-09-018468Actual
2714086.002024-05-318416Actual
23730195.002024-02-298414Actual
2101200.002022-06-018418Budget
37806114.592025-03-0184111Actual
37628271.002025-03-018467Actual
7240118.002022-11-018416Actual
3139100.002022-07-028467Budget
32729257.002024-10-318415Actual
22853108.002024-01-308465Actual
962568.002022-12-308446Actual
3676639.062025-01-3084511Actual
1423657.142023-05-0184111Actual
781770.002022-11-018468Budget
19845117.002023-11-018465Actual
1995897.002023-11-018436Actual
1467794.002023-06-018464Actual
3553570.972024-12-3084211Actual
8754148.002022-12-028467Actual
28610193.512024-07-018428Actual
37100.002022-05-018413Budget
354436.002022-08-018473Actual
12191200.002023-03-018418Budget
6963180.002022-11-018414Actual
11500144.002023-03-018464Actual
4774100.002022-09-018464Budget
28903105.022024-07-0184112Actual
37091396.002025-03-018413Actual
749180.002022-11-018466Budget
38396200.002025-04-018464Actual
30627103.002024-08-318436Actual
4775153.002022-09-018464Actual
1426412.462023-05-0184211Actual
11173132.902023-01-308468Actual
7023200.002022-11-018464Budget
579040.002022-10-018473Budget
17130264.722023-08-018418Actual
242631.002022-07-028473Actual
37594304.002025-03-018417Actual
26366187.452024-04-308468Actual
2031276.292023-11-0184111Actual
2289100.002022-07-028413Budget
3671276.292025-01-3084311Actual
3213573.102024-09-3084211Actual
38153118.802025-03-0184213Actual
18102129.002023-09-018467Actual
10055138.962022-12-308468Actual
2609248.002024-04-308446Actual
22761101.002024-01-308464Actual
29083132.832024-07-0184613Actual
34177184.002024-12-018467Actual
3065360.002024-08-318446Actual
888190.002022-12-028428Budget
2193464.002023-12-308416Actual
2672064.412024-04-3084113Actual
3898563.532025-04-0184211Actual
17192163.212023-08-018468Actual
13368128.362023-04-018428Actual
3833354.002025-04-018473Actual
557180.002022-09-018468Budget
837147.002022-05-018417Actual
15863102.002023-07-028436Actual
897100.002022-05-018467Budget
122592.002022-06-018463Actual
2343013.532024-01-3084511Actual
3865467.002025-04-018456Actual
293951.002022-07-028456Actual
2549760.332024-03-3184611Actual
24146158.002024-02-298467Actual
756100.002022-05-018466Budget
224180.002022-05-018414Actual
3140114.002022-07-028467Actual
2881119.912024-07-0184511Actual
10986153.002023-01-308467Actual
663790.002022-10-018428Budget
3397336.002024-12-018426Actual
20748218.002023-12-028414Actual
36479249.002025-01-308467Actual
33946116.002024-12-018416Actual
9578100.002022-12-308436Budget
17926112.002023-09-018436Actual
21842168.002023-12-308415Actual
691529.002022-11-018473Actual
354540.002022-08-018473Budget
31987411.692024-09-308418Actual
3067949.002024-08-318456Actual
506118.002022-05-018416Actual
2843299.002024-07-018466Actual
1289736.002023-04-018426Actual
32459118.802024-09-3084613Actual
2645439.062024-04-3084211Actual
22819145.002024-01-308415Actual
11579200.002023-03-018415Budget
10460200.002023-01-308415Budget
2532100.002022-07-028464Budget
21876105.002023-12-308465Actual
65190.002022-05-018446Budget
3679882.682025-01-3084611Actual
5511135.932022-09-018428Actual
565194.002022-10-018413Actual
30804240.002024-08-318467Actual
3593200.002022-08-018414Budget
31392356.002024-09-308413Actual
16534318.002023-08-018413Actual
34001123.002024-12-018436Actual
3627432.002025-01-308426Actual
1086107.142022-05-018468Actual
2021100.002022-06-018467Budget
2210145.022022-06-018468Actual
5899100.002022-10-018464Budget
967140.002022-12-308456Budget
5463100.002022-09-018418Budget
12945107.002023-04-018436Actual
3404113.002022-08-018413Actual
10741100.002023-01-308446Budget
9868100.002022-12-308467Budget
1027230.002023-01-308473Budget
27049241.002024-05-318415Actual
18605174.002023-10-018463Actual
3688420.972025-01-3084212Actual
2724743.002024-05-318456Actual
3747892.002025-03-018446Actual
21162153.002023-12-028467Actual
6215120.002022-10-018436Actual
1739372.042023-08-0184611Actual
28702165.662024-07-0184111Actual
1078860.002023-01-308456Budget
13241100.002023-04-018467Budget
2763290.122024-05-3184411Actual
1898237.002023-10-018456Actual
3718380.002025-03-018473Actual
458670.002022-09-018463Budget
2291177.002024-01-308416Actual
2142247.572023-12-0284411Actual
15537162.002023-07-028463Actual
1059790.002023-01-308416Budget
28965129.482024-07-0184612Actual
255826.082024-03-3184212Actual
37034134.592025-01-3084613Actual
34791323.002024-12-308413Actual
2650840.122024-04-3084411Actual
8753100.002022-12-028467Budget
22166194.002023-12-308467Actual
30862542.002024-08-318418Actual
1895647.002023-10-018446Actual
27195135.002024-05-318436Actual
26780141.612024-04-3084613Actual
27082162.002024-05-318465Actual
15622155.002023-07-028414Actual
3638792.002025-01-308466Actual
5462311.692022-09-018418Actual
789696.002022-12-028413Actual
17625.002022-05-018473Actual
3326140.482022-07-028468Actual
10459156.002023-01-308415Actual
14054214.002023-05-018467Actual
24204270.782024-02-298418Actual
7102100.002022-11-018415Budget
12567200.002023-04-018414Budget
2728082.002024-05-318466Actual
38837414.732025-04-018418Actual
1303968.002023-04-018456Actual
13320200.002023-04-018418Budget
3290386.002024-10-318446Actual
8459120.002022-12-028436Actual
2666213.532024-04-3084612Actual
3734200.002022-08-018415Budget
279625.002022-07-028426Actual
518650.002022-09-018456Budget
1998461.002023-11-018446Actual
19599288.002023-11-018413Actual
39338190.732025-04-0184613Actual
28292118.002024-07-018416Actual
3405100.002022-08-018413Budget
29643329.002024-07-318417Actual
513980.002022-09-018446Budget
22285145.022023-12-308468Actual
2402357.002024-02-298456Actual
195115.012023-10-0184212Actual
31037102.892024-08-3184311Actual
20875161.002023-12-028465Actual
23765151.002024-02-298464Actual
1284990.002023-04-018416Budget
14114301.092023-05-018418Actual
1223984.422023-03-018428Actual
2134053.952023-12-0284111Actual
2535576.292024-03-3184111Actual
34142333.002024-12-018417Actual
1684098.002023-08-018416Actual
915621.002022-12-308473Actual
25263158.662024-03-318428Actual
6509161.002022-10-018467Actual
7756104.112022-11-018428Actual
2136829.482023-12-0284211Actual
6448240.002022-10-018417Actual
17686147.002023-09-018414Actual
30030103.952024-07-3184112Actual
245512.892024-02-2984212Actual
8362138.002022-12-028416Actual
38068205.022025-03-0184612Actual
604100.002022-05-018436Budget
33796204.002024-12-018464Actual
1523868.852023-06-0184111Actual
4916145.002022-09-018465Actual
2072044.002023-12-028473Actual
14524252.002023-06-018413Actual
391857.002022-08-018426Actual
36302125.002025-01-308436Actual
27605115.652024-05-3184311Actual
174515.012023-08-0184112Actual
3446328.422024-12-0184511Actual
3402783.002024-12-018446Actual
30514212.002024-08-318465Actual
144365.012023-05-0184212Actual
9402168.002022-12-308465Actual
3127678.452024-08-3184113Actual
2947334.002024-07-318426Actual
426116.002022-05-018465Actual
69850.002022-05-018456Budget
1594869.002023-07-028466Actual
2034020.972023-11-0184211Actual
36096241.002025-01-308464Actual
30301210.002024-08-318463Actual
28234220.002024-07-018465Actual
3177971.002024-09-308446Actual
1535467.782023-06-0184611Actual
1552114.002022-06-018465Actual
24852122.002024-03-318415Actual
3968100.002022-08-018436Budget
31427180.002024-09-308463Actual
32636448.002024-10-318414Actual
18817165.002023-10-018465Actual
10518123.002023-01-308465Actual
13725182.002023-05-018415Actual
15750143.002023-07-028465Actual
2505229.002024-03-318456Actual
4340184.422022-08-018418Actual
1251930.002023-04-018473Budget
22252122.302023-12-308428Actual
9205200.002022-12-308414Budget
669880.002022-10-018468Budget
1544514.592023-06-0184612Actual
27693111.402024-05-3184611Actual
13321243.512023-04-018418Actual
27337272.002024-05-318417Actual
1496870.002023-06-018466Actual
2541027.362024-03-3184311Actual
841047.002022-12-028426Actual
11641164.002023-03-018465Actual
1435145.442023-05-0184611Actual
4712196.002022-09-018414Actual
9343136.002022-12-308415Actual
29678237.002024-07-318467Actual
7629100.002022-11-018467Budget
3906613.532025-04-0184511Actual
2391699.002024-02-298416Actual
579136.002022-10-018473Actual
1942657.142023-10-0184611Actual
7569240.002022-11-018417Actual
1027332.002023-01-308473Actual
34911403.002024-12-308414Actual
2923282.002024-07-318473Actual
8083200.002022-12-028414Budget
11580182.002023-03-018415Actual
838200.002022-05-018417Budget
55440.002022-05-018426Actual
37888107.142025-03-0184411Actual
33111352.602024-10-318418Actual
1139018.002023-03-018473Actual
32962115.002024-10-318466Actual
3632876.002025-01-308446Actual
3742432.002025-03-018426Actual
17778110.002023-09-018415Actual
1485531.002023-06-018426Actual
1382097.002023-05-018416Actual
3221631.612024-09-3084511Actual
12769108.002023-04-018465Actual
13509294.002023-05-018413Actual
19810135.002023-11-018415Actual
3408578.002024-12-018466Actual
2045541.192023-11-0184611Actual
16689105.002023-08-018464Actual
33854209.002024-12-018415Actual
2479486.002024-03-318464Actual
36565191.992025-01-308428Actual
29050201.262024-07-0184213Actual
1725064.592023-08-0184111Actual
5384100.002022-09-018467Budget
3331360.332024-10-3184411Actual
20254196.542023-11-018468Actual
21750165.002023-12-308414Actual
18782108.002023-10-018415Actual
551090.002022-09-018428Budget
6263101.002022-10-018446Actual
2497218.002024-03-318426Actual
3443682.682024-12-0184411Actual
27458288.972024-05-318428Actual
6697132.902022-10-018468Actual
2269875.002024-01-308473Actual
3292943.002024-10-318456Actual
256148.212024-03-3184612Actual
32877109.002024-10-318436Actual
24887125.002024-03-318465Actual
1176862.002023-03-018426Actual
15025261.002023-06-018417Actual
3673975.232025-01-3084411Actual
6039200.002022-10-018465Budget
3405351.002024-12-018456Actual
9480123.002022-12-308416Actual
27930211.782024-05-3184613Actual
3592213.002022-08-018414Actual
3172535.002024-09-308426Actual
1284891.002023-04-018416Actual
15060196.002023-06-018467Actual
728856.002022-11-018426Actual
20841155.002023-12-028415Actual
1410100.002022-06-018464Budget
18690194.002023-10-018414Actual
7162100.002022-11-018465Budget
33231160.342024-10-3184111Actual
15715125.002023-07-028415Actual
8692155.002022-12-028417Actual
2178485.002023-12-308464Actual
1621868.852023-07-0284111Actual
6119100.002022-10-018416Budget
289291.002022-07-028446Actual
1890233.002023-10-018426Actual
1893094.002023-10-018436Actual
17601202.002023-09-018463Actual
1019580.002023-01-308463Actual
3218269.272022-07-028418Actual
9947325.332022-12-308418Actual
29353262.002024-07-318415Actual
16654222.002023-08-018414Actual
33019353.002024-10-318417Actual
3750462.002025-03-018456Actual
32015226.842024-09-308428Actual
20100224.002023-11-018417Actual
2722195.002024-05-318446Actual
3334794.382024-10-3184611Actual
12566193.002023-04-018414Actual
1795248.002023-09-018446Actual
2196127.002023-12-308426Actual
163094.002022-06-018416Actual
8284116.002022-12-028465Actual
1064440.002023-01-308426Budget
27492184.422024-05-318468Actual
32608107.002024-10-318473Actual
2875773.102024-07-0184311Actual
3871100.002022-08-018416Budget
37304259.002025-03-018415Actual
3218997.572024-09-3084411Actual
2446676.292024-02-2984611Actual
9946200.002022-12-308418Budget
35853148.622024-12-3084213Actual
31895316.002024-09-308417Actual
1251842.002023-04-018473Actual
4995103.002022-09-018416Actual
23229135.932024-01-308428Actual
2293819.002024-01-308426Actual
2245877.362023-12-3084611Actual
2878483.742024-07-0184411Actual
346670.002022-08-018463Budget
3791513.532025-03-0184511Actual
1490200.002022-06-018415Budget
22641168.002024-01-308463Actual
29295184.002024-07-318464Actual
6776100.002022-11-018413Budget
2299252.002024-01-308446Actual
2615159.002024-04-308466Actual
3870110.002022-08-018416Actual
3340590.122024-10-3184112Actual
3455592.252024-12-0184112Actual
1084790.002023-01-308466Budget
1167100.002022-06-018413Budget
20221146.542023-11-018428Actual
25142276.002024-03-318417Actual
2399767.002024-02-298446Actual
26210270.002024-04-308417Actual
2958684.002024-07-318466Actual
2148134.422022-06-018428Actual
738477.002022-11-018446Actual
27812189.062024-05-3184612Actual
1166129.002022-06-018413Actual
1197178.002023-03-018466Actual
962470.002022-12-308446Budget
1551100.002022-06-018465Budget
24760189.002024-03-318414Actual
3523787.002024-12-308466Actual
3373363.002024-12-018473Actual
2093369.002023-12-028416Actual
2234373.102023-12-3084111Actual
34497149.702024-12-0184611Actual
2662812.462024-04-3084112Actual
19106234.002023-10-018467Actual
34296193.512024-12-018468Actual
9264174.002022-12-308464Actual
31303132.832024-08-3184213Actual
12111100.002023-03-018467Budget
504350.002022-09-018426Budget
2435123.102024-02-2984211Actual
1117490.002023-01-308468Budget
34946249.002024-12-308464Actual
1488396.002023-06-018436Actual
683793.002022-11-018463Actual
28489404.002024-07-018417Actual
1727135.002022-06-018436Actual
10694124.002023-01-308436Actual
24112211.002024-02-298417Actual
205137.142023-11-0184112Actual
3224984.802024-09-3084611Actual
3520444.002024-12-308456Actual
1336980.002023-04-018428Budget
20135132.002023-11-018467Actual
26747208.272024-04-3084213Actual
1588955.002023-07-028446Actual
3216279.482024-09-3084311Actual
2642690.122024-04-3084111Actual
616645.002022-10-018426Actual
2432352.892024-02-2984111Actual
3509784.002024-12-308416Actual
10693100.002023-01-308436Budget
518557.002022-09-018456Actual
2601153.002024-04-308416Actual
2004369.002023-11-018466Actual
34702152.132024-12-0184213Actual
32107149.702024-09-3084111Actual
102780.002022-05-018428Budget
10321200.002023-01-308414Budget

Generated 2025-05-31 16:05:51.987 UTC