[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36565191.992025-02-018428Actual
33111352.602024-11-028418Actual
2196127.002024-01-018426Actual
4775153.002022-09-038464Actual
224180.002022-05-038414Actual
23610278.002024-03-028413Actual
1962200.002022-06-038417Budget
1490200.002022-06-038415Budget
518557.002022-09-038456Actual
1692164.002023-08-038446Actual
3373363.002024-12-038473Actual
17072142.002023-08-038467Actual
4995103.002022-09-038416Actual
8143200.002022-12-048464Budget
11438200.002023-03-038414Budget
1627331.612023-07-0484311Actual
8880117.752022-12-048428Actual
29175182.002024-08-028463Actual
2104051.002023-12-048456Actual
27897204.762024-06-0284213Actual
3517869.002025-01-018446Actual
9402168.002023-01-018465Actual
28582492.002024-07-038418Actual
31640231.002024-10-028465Actual
21248176.842023-12-048428Actual
3854788.002025-04-038416Actual
17037196.002023-08-038417Actual
1795248.002023-09-038446Actual
1851314.592023-09-0384612Actual
21162153.002023-12-048467Actual
28524213.002024-07-038467Actual
30627103.002024-09-028436Actual
978235.932022-05-038418Actual
3739799.002025-03-038416Actual
17778110.002023-09-038415Actual
2615159.002024-05-028466Actual
2845130.002022-07-048436Actual
38241326.002025-04-038413Actual
1694739.002023-08-038456Actual
7708200.002022-11-038418Budget
17686147.002023-09-038414Actual
466436.002022-09-038473Actual
738570.002022-11-038446Budget
17871100.002023-09-038416Actual
972980.002023-01-018466Budget
3106484.802024-09-0284411Actual
11579200.002023-03-038415Budget
16782164.002023-08-038465Actual
1830712.462023-09-0384211Actual
37100.002022-05-038413Budget
30092150.762024-08-0284612Actual
38602138.002025-04-038436Actual
33854209.002024-12-038415Actual
1392743.002023-05-038456Actual
15715125.002023-07-048415Actual
6510100.002022-10-038467Budget
1289736.002023-04-038426Actual
3671276.292025-02-0184311Actual
27458288.972024-06-028428Actual
1172190.002023-03-038416Budget
18782108.002023-10-038415Actual
2443211.402024-03-0284511Actual
30177164.412024-08-0284213Actual
3592213.002022-08-038414Actual
6697132.902022-10-038468Actual
2722195.002024-06-028446Actual
29260327.002024-08-028414Actual
1895647.002023-10-038446Actual
2837378.002024-07-038446Actual
37594304.002025-03-038417Actual
2881119.912024-07-0384511Actual
6448240.002022-10-038417Actual
14735168.002023-06-038415Actual
32107149.702024-10-0284111Actual
293951.002022-07-048456Actual
34702152.132024-12-0384213Actual
3216279.482024-10-0284311Actual
225200.002022-05-038414Budget
26210270.002024-05-028417Actual
19192160.182023-10-038428Actual
5839242.002022-10-038414Actual
4916145.002022-09-038465Actual
2662812.462024-05-0284112Actual
30479221.002024-09-028415Actual
17158107.142023-08-038428Actual
2291177.002024-02-018416Actual
16569180.002023-08-038463Actual
438990.002022-08-038428Budget
8833199.572022-12-048418Actual
279625.002022-07-048426Actual
22285145.022024-01-018468Actual
35294307.002025-01-018417Actual
24760189.002024-04-028414Actual
32307109.272024-10-0284112Actual
37091396.002025-03-038413Actual
9205200.002023-01-018414Budget
837147.002022-05-038417Actual
6962200.002022-11-038414Budget
2245877.362024-01-0184611Actual
7101130.002022-11-038415Actual
1493550.002023-06-038456Actual
3627432.002025-02-018426Actual
35768205.022025-01-0184612Actual
972873.002023-01-018466Actual
915621.002023-01-018473Actual
24146158.002024-03-028467Actual
15146126.842023-06-038428Actual
1027230.002023-02-018473Budget
3865467.002025-04-038456Actual
838200.002022-05-038417Budget
10740105.002023-02-018446Actual
16689105.002023-08-038464Actual
37211424.002025-03-038414Actual
5384100.002022-09-038467Budget
39278106.522025-04-0384113Actual
2601153.002024-05-028416Actual
3148477.002024-10-028473Actual
1969083.002023-11-038473Actual
36154275.002025-02-018415Actual
743240.002022-11-038456Budget
5092100.002022-09-038436Budget
1489216.002022-06-038415Actual
55440.002022-05-038426Actual
13320200.002023-04-038418Budget
24675192.002024-04-028463Actual
5899100.002022-10-038464Budget
177483.002022-06-038446Actual
2787067.922024-06-0284113Actual
1350180.002022-06-038414Actual
897100.002022-05-038467Budget
29972102.892024-08-0284611Actual
29353262.002024-08-028415Actual
888190.002022-12-048428Budget
34617174.172024-12-0384612Actual
24887125.002024-04-028465Actual
2305185.002024-02-018466Actual
20221146.542023-11-038428Actual
346766.002022-08-038463Actual
6447200.002022-10-038417Budget
17192163.212023-08-038468Actual
406250.002022-08-038456Budget
691529.002022-11-038473Actual
24232146.542024-03-028428Actual
34177184.002024-12-038467Actual
16534318.002023-08-038413Actual
130330.002022-06-038473Budget
1529328.422023-06-0384311Actual
10846103.002023-02-018466Actual
13631137.002023-05-038414Actual
7161135.002022-11-038465Actual
30386326.002024-09-028414Actual
1084790.002023-02-018466Budget
16040198.002023-07-048467Actual
2609248.002024-05-028446Actual
3101036.932024-09-0284211Actual
6216100.002022-10-038436Budget
9265200.002023-01-018464Budget
10135100.002023-02-018413Budget
24204270.782024-03-028418Actual
743133.002022-11-038456Actual
2670179.002022-07-048465Actual
26245208.002024-05-028467Actual
1632712.462023-07-0484511Actual
626280.002022-10-038446Budget
3870110.002022-08-038416Actual
33676168.002024-12-038463Actual
5323200.002022-09-038417Budget
214980.002022-06-038428Budget
14558204.002023-06-038463Actual
32877109.002024-11-028436Actual
8612100.002022-12-048466Actual
38454215.002025-04-038415Actual
26333198.052024-05-028428Actual
2346356.082024-02-0184611Actual
3509784.002025-01-018416Actual
11173132.902023-02-018468Actual
2334936.932024-02-0184211Actual
9204220.002023-01-018414Actual
38361395.002025-04-038414Actual
406149.002022-08-038456Actual
16005218.002023-07-048417Actual
35387410.182025-01-018418Actual
2289100.002022-07-048413Budget
7338117.002022-11-038436Actual
3404113.002022-08-038413Actual
13544217.002023-05-038463Actual
1928468.852023-10-0384111Actual
23765151.002024-03-028464Actual
8082218.002022-12-048414Actual
205137.142023-11-0384112Actual
2612200.002022-07-048415Budget
1728100.002022-06-038436Budget
26366187.452024-05-028468Actual
1351200.002022-06-038414Budget
458670.002022-09-038463Budget
31335136.342024-09-0284613Actual
3035884.002024-09-028473Actual
23201240.482024-02-018418Actual
1197090.002023-03-038466Budget
3405100.002022-08-038413Budget
2288125.002022-07-048413Actual
26747208.272024-05-0284213Actual
1842242.252023-09-0384611Actual
7162100.002022-11-038465Budget
167844.002022-06-038426Actual
8692155.002022-12-048417Actual
979200.002022-05-038418Budget
2178485.002024-01-018464Actual
1167100.002022-06-038413Budget
37246288.002025-03-038464Actual
952947.002023-01-018426Actual
1485531.002023-06-038426Actual
571273.002022-10-038463Actual
551090.002022-09-038428Budget
3440985.872024-12-0384311Actual
2142247.572023-12-0484411Actual
3292943.002024-11-028456Actual
17926112.002023-09-038436Actual
28292118.002024-07-038416Actual
3857453.002025-04-038426Actual
2606690.002024-05-028436Actual
7569240.002022-11-038417Actual
19071233.002023-10-038417Actual
1901483.002023-10-038466Actual
3556276.292025-01-0184311Actual
13242158.002023-04-038467Actual
1191260.002023-03-038456Budget
509198.002022-09-038436Actual
401580.002022-08-038446Budget
2508581.002024-04-028466Actual
12945107.002023-04-038436Actual
3224984.802024-10-0284611Actual
775790.002022-11-038428Budget
7241100.002022-11-038416Budget
234963.002022-07-048463Actual
29023106.522024-07-0384113Actual
18188117.752023-09-038428Actual
16098305.632023-07-048418Actual
756100.002022-05-038466Budget
285145.002022-05-038464Actual
234880.002022-07-048463Budget
898119.002022-05-038467Actual
2999116.002022-07-048466Actual
2136829.482023-12-0484211Actual
34826191.002025-01-018463Actual
2998100.002022-07-048466Budget
2157413.532023-12-0484612Actual
29050201.262024-07-0384213Actual
27987350.002024-07-038413Actual
27337272.002024-06-028417Actual
3603460.002025-02-018473Actual
27049241.002024-06-028415Actual
425100.002022-05-038465Budget
29140360.002024-08-028413Actual
28141201.002024-07-038464Actual
27082162.002024-06-028465Actual
1005670.002023-01-018468Budget
2355311.402024-02-0184612Actual
2479486.002024-04-028464Actual
3918650.762025-04-0384212Actual
1765835.002023-09-038473Actual
37714272.302025-03-038428Actual
1310187.002023-04-038466Actual
9994179.872023-01-018428Actual
506118.002022-05-038416Actual
38779222.002025-04-038467Actual
1866241.002023-10-038473Actual
15025261.002023-06-038417Actual
289291.002022-07-048446Actual
3266102.602022-07-048428Actual
8459120.002022-12-048436Actual
33552127.572024-11-0284213Actual
13321243.512023-04-038418Actual
1526611.402023-06-0384211Actual
22166194.002024-01-018467Actual
1993030.002023-11-038426Actual
38899195.022025-04-038468Actual
3334794.382024-11-0284611Actual
2728082.002024-06-028466Actual
26957309.002024-06-028414Actual
2656944.382024-05-0284611Actual
35329254.002025-01-018467Actual
27693111.402024-06-0284611Actual
2098899.002023-12-048436Actual
10055138.962023-01-018468Actual
242730.002022-07-048473Budget
4994100.002022-09-038416Budget
7022142.002022-11-038464Actual
13430172.302023-04-038468Actual
1727135.002022-06-038436Actual
3564995.442025-01-0184611Actual
10986153.002023-02-018467Actual
781895.022022-11-038468Actual
3688420.972025-02-0184212Actual
504246.002022-09-038426Actual
7629100.002022-11-038467Budget
18605174.002023-10-038463Actual
2532100.002022-07-048464Budget
893991.992022-12-048468Actual
1064440.002023-02-018426Budget
1223880.002023-03-038428Budget
2502660.002024-04-028446Actual
669880.002022-10-038468Budget
26305484.422024-05-028418Actual
513980.002022-09-038446Budget
34946249.002025-01-018464Actual
12566193.002023-04-038414Actual
12993100.002023-04-038446Budget
2340347.572024-02-0184411Actual
3071275.002024-09-028466Actual
3812697.742025-03-0384113Actual
803527.002022-12-048473Actual
182250.002022-06-038456Budget
1939326.292023-10-0384511Actual
12629156.002023-04-038464Actual
2543729.482024-04-0284411Actual
13665134.002023-05-038464Actual
32671264.002024-11-028464Actual
1933917.782023-10-0384311Actual
6636117.752022-10-038428Actual
3218997.572024-10-0284411Actual
2533130.002022-07-048464Actual
13179148.002023-04-038417Actual
38153118.802025-03-0384213Actual
10925164.002023-02-018417Actual
2093369.002023-12-048416Actual
9946200.002023-01-018418Budget
4853190.002022-09-038415Actual
12770100.002023-04-038465Budget
2611177.002022-07-048415Actual
2777924.162024-06-0284212Actual
188377.002022-06-038466Actual
31303132.832024-09-0284213Actual
967140.002023-01-018456Budget
13509294.002023-05-038413Actual
999590.002023-01-018428Budget
35977205.002025-02-018463Actual
3750462.002025-03-038456Actual
2579357.002024-05-028473Actual
23263131.392024-02-018468Actual
1797831.002023-09-038456Actual
21631268.002024-01-018413Actual
24265211.692024-03-028468Actual
3783427.362025-03-0384211Actual
35004297.002025-01-018415Actual
1251930.002023-04-038473Budget
3221631.612024-10-0284511Actual
30572112.002024-09-028416Actual
37686385.942025-03-038418Actual
26837300.002024-06-028413Actual
242631.002022-07-048473Actual
36444367.002025-02-018417Actual
1197178.002023-03-038466Actual
27492184.422024-06-028468Actual
39100132.682025-04-0384611Actual
31098107.142024-09-0284611Actual
1833433.742023-09-0384311Actual
6963180.002022-11-038414Actual
37304259.002025-03-038415Actual
1621868.852023-07-0484111Actual
11580182.002023-03-038415Actual
8691200.002022-12-048417Budget
749180.002022-11-038466Budget
36189174.002025-02-018465Actual
122592.002022-06-038463Actual
122480.002022-06-038463Budget
30030103.952024-08-0284112Actual
728856.002022-11-038426Actual
25699240.002024-05-028413Actual
2210145.022022-06-038468Actual
245247.142024-03-0284112Actual
452694.002022-09-038413Actual
3325959.272024-11-0284211Actual
861380.002022-12-048466Budget
8363100.002022-12-048416Budget
7337100.002022-11-038436Budget
1446711.402023-05-0384612Actual
1727823.102023-08-0384211Actual
3183889.002024-10-028466Actual
164465.012023-07-0484212Actual
35943252.002025-02-018413Actual
2494562.002024-04-028416Actual
38957134.802025-04-0384111Actual
11817100.002023-03-038436Budget
36103.002022-05-038413Actual
11641164.002023-03-038465Actual
32636448.002024-11-028414Actual
1882100.002022-06-038466Budget
6119100.002022-10-038416Budget
19106234.002023-10-038467Actual
3438237.992024-12-0384211Actual
1583517.002023-07-048426Actual
2763290.122024-06-0284411Actual
30924281.392024-09-028468Actual
565194.002022-10-038413Actual
6040142.002022-10-038465Actual
1936634.802023-10-0384411Actual
274897.002022-07-048416Actual
33467141.192024-11-0284612Actual
2669100.002022-07-048465Budget
2749100.002022-07-048416Budget
2458310.332024-03-0284612Actual
1284990.002023-04-038416Budget
2603818.002024-05-028426Actual
1990385.002023-11-038416Actual
557180.002022-09-038468Budget
2541027.362024-04-0284311Actual
14054214.002023-05-038467Actual
2473236.002024-04-028473Actual
18102129.002023-09-038467Actual
19164396.542023-10-038418Actual
30266373.002024-09-028413Actual
3733147.002022-08-038415Actual
23730195.002024-03-028414Actual
29643329.002024-08-028417Actual
15060196.002023-06-038467Actual
19226131.392023-10-038468Actual
518650.002022-09-038456Budget
1739372.042023-08-0384611Actual
2301860.002024-02-018456Actual
20135132.002023-11-038467Actual
1251842.002023-04-038473Actual
2765940.122024-06-0284511Actual
15863102.002023-07-048436Actual
4341100.002022-08-038418Budget
24852122.002024-04-028415Actual
2031276.292023-11-0384111Actual
2947334.002024-08-028426Actual
3582671.432025-01-0184113Actual
10321200.002023-02-018414Budget
1426412.462023-05-0384211Actual
1019470.002023-02-018463Budget
2650840.122024-05-0284411Actual
2239839.062024-01-0184311Actual
9792.002022-05-038463Actual
21220346.542023-12-048418Actual
2096027.002023-12-048426Actual
2952776.002024-08-028446Actual
33525122.312024-11-0284113Actual
11252100.002023-03-038413Budget
1303968.002023-04-038456Actual
3718380.002025-03-038473Actual
1532044.382023-06-0384411Actual
34354196.512024-12-0384111Actual
19810135.002023-11-038415Actual
34911403.002025-01-018414Actual
3218269.272022-07-048418Actual
2843299.002024-07-038466Actual
5978200.002022-10-038415Budget
1176940.002023-03-038426Budget
15502364.002023-07-048413Actual
663790.002022-10-038428Budget
3747892.002025-03-038446Actual
3005823.102024-08-0284212Actual
2399767.002024-03-028446Actual
2269875.002024-02-018473Actual
32015226.842024-10-028428Actual
3512439.002025-01-018426Actual
34142333.002024-12-038417Actual
22761101.002024-02-018464Actual
4448131.392022-08-038468Actual
3676639.062025-02-0184511Actual
2134053.952023-12-0484111Actual
3328665.652024-11-0284311Actual
630942.002022-10-038456Actual
32426201.262024-10-0284213Actual
29856165.662024-08-0284111Actual
13368128.362023-04-038428Actual
3791513.532025-03-0384511Actual
8083200.002022-12-048414Budget
1244070.002023-04-038463Budget
39338190.732025-04-0384613Actual
12628100.002023-04-038464Budget
1387570.002023-05-038436Actual
5463100.002022-09-038418Budget
9018110.002023-01-018413Actual
1662688.002023-08-038473Actual
22819145.002024-02-018415Actual
1026114.722022-05-038428Actual
29736425.332024-08-028418Actual
2172236.002024-01-018473Actual
3871100.002022-08-038416Budget
4527100.002022-09-038413Budget
33173219.272024-11-028468Actual
39039115.652025-04-0384411Actual
34001123.002024-12-038436Actual
12190201.082023-03-038418Actual
3118436.932024-09-0284212Actual
8221100.002022-12-048415Budget
5977185.002022-10-038415Actual
907880.002023-01-018463Budget
35039162.002025-01-018465Actual
1390159.002023-05-038446Actual
1336980.002023-04-038428Budget
38489259.002025-04-038465Actual
25856161.002024-05-028464Actual
683680.002022-11-038463Budget
2714086.002024-06-028416Actual
3455592.252024-12-0384112Actual
55530.002022-05-038426Budget
37948105.022025-03-0384611Actual
3800673.102025-03-0384112Actual
907974.002023-01-018463Actual
6776100.002022-11-038413Budget
2201564.002024-01-018446Actual
32729257.002024-11-028415Actual
2437831.612024-03-0284311Actual
23823162.002024-03-028415Actual
27430357.152024-06-028418Actual
2958684.002024-08-028466Actual
26780141.612024-05-0284613Actual
1630041.192023-07-0484411Actual

Generated 2025-06-02 22:56:56.228 UTC