[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692164.002023-08-028446Actual
861380.002022-12-038466Budget
1197090.002023-03-028466Budget
1461538.002023-06-028473Actual
37304259.002025-03-028415Actual
28644178.362024-07-028468Actual
346766.002022-08-028463Actual
2666213.532024-05-0184612Actual
35039162.002024-12-318465Actual
2609248.002024-05-018446Actual
18188117.752023-09-028428Actual
29175182.002024-08-018463Actual
5899100.002022-10-028464Budget
255826.082024-04-0184212Actual
509198.002022-09-028436Actual
289291.002022-07-038446Actual
1086107.142022-05-028468Actual
38184239.852025-03-0284613Actual
12945107.002023-04-028436Actual
4123124.002022-08-028466Actual
3553570.972024-12-3184211Actual
557180.002022-09-028468Budget
2234373.102023-12-3184111Actual
31547206.002024-10-018464Actual
2611843.002024-05-018456Actual
30804240.002024-09-018467Actual
401491.002022-08-028446Actual
38744355.002025-04-028417Actual
7338117.002022-11-028436Actual
978235.932022-05-028418Actual
2839960.002024-07-028456Actual
9343136.002022-12-318415Actual
3862867.002025-04-028446Actual
2988436.932024-08-0184211Actual
1893094.002023-10-028436Actual
2473236.002024-04-018473Actual
1750914.592023-08-0284612Actual
22606309.002024-01-318413Actual
19810135.002023-11-028415Actual
34946249.002024-12-318464Actual
33111352.602024-11-018418Actual
27987350.002024-07-028413Actual
9868100.002022-12-318467Budget
11501100.002023-03-028464Budget
1059790.002023-01-318416Budget
11579200.002023-03-028415Budget
13665134.002023-05-028464Actual
1490957.002023-06-028446Actual
1901483.002023-10-028466Actual
13180200.002023-04-028417Budget
14019162.002023-05-028417Actual
1303968.002023-04-028456Actual
13725182.002023-05-028415Actual
26210270.002024-05-018417Actual
21127160.002023-12-038417Actual
2843299.002024-07-028466Actual
2845130.002022-07-038436Actual
2394315.002024-03-018426Actual
3783427.362025-03-0284211Actual
630942.002022-10-028456Actual
28582492.002024-07-028418Actual
294050.002022-07-038456Budget
11817100.002023-03-028436Budget
2157413.532023-12-0384612Actual
24265211.692024-03-018468Actual
3106484.802024-09-0184411Actual
3177971.002024-10-018446Actual
2546423.102024-04-0184511Actual
2001039.002023-11-028456Actual
5324142.002022-09-028417Actual
579136.002022-10-028473Actual
2446676.292024-03-0184611Actual
426116.002022-05-028465Actual
205137.142023-11-0284112Actual
438990.002022-08-028428Budget
3183889.002024-10-018466Actual
24887125.002024-04-018465Actual
38276179.002025-04-028463Actual
23263131.392024-01-318468Actual
7102100.002022-11-028415Budget
4994100.002022-09-028416Budget
743240.002022-11-028456Budget
55530.002022-05-028426Budget
2893122.042024-07-0284212Actual
5384100.002022-09-028467Budget
38241326.002025-04-028413Actual
458762.002022-09-028463Actual
962568.002022-12-318446Actual
1627331.612023-07-0384311Actual
38454215.002025-04-028415Actual
24232146.542024-03-018428Actual
21631268.002023-12-318413Actual
8221100.002022-12-038415Budget
34263245.032024-12-028428Actual
13179148.002023-04-028417Actual
23823162.002024-03-018415Actual
23108196.002024-01-318417Actual
749180.002022-11-028466Budget
2391699.002024-03-018416Actual
11253140.002023-03-028413Actual
631050.002022-10-028456Budget
33019353.002024-11-018417Actual
2332156.082024-01-3184111Actual
3791200.002022-08-028465Budget
2991196.512024-08-0184311Actual
9265200.002022-12-318464Budget
2289100.002022-07-038413Budget
1230090.002023-03-028468Budget
182250.002022-06-028456Budget
35415182.902024-12-318428Actual
691430.002022-11-028473Budget
10135100.002023-01-318413Budget
31037102.892024-09-0184311Actual
775790.002022-11-028428Budget
1898237.002023-10-028456Actual
2031276.292023-11-0284111Actual
1176940.002023-03-028426Budget
1789828.002023-09-028426Actual
29798231.392024-08-018468Actual
2291177.002024-01-318416Actual
27550159.272024-06-0184111Actual
4201129.002022-08-028417Actual
2606690.002024-05-018436Actual
12770100.002023-04-028465Budget
1694739.002023-08-028456Actual
31427180.002024-10-018463Actual
14558204.002023-06-028463Actual
162469.272023-07-0384211Actual
38068205.022025-03-0284612Actual
3118436.932024-09-0184212Actual
28702165.662024-07-0284111Actual
2437831.612024-03-0184311Actual
245247.142024-03-0184112Actual
289390.002022-07-038446Budget
3440985.872024-12-0284311Actual
1446711.402023-05-0284612Actual
21282146.542023-12-038468Actual
3523787.002024-12-318466Actual
9018110.002022-12-318413Actual
3127678.452024-09-0184113Actual
35004297.002024-12-318415Actual
102780.002022-05-028428Budget
1482881.002023-06-028416Actual
16569180.002023-08-028463Actual
7630169.002022-11-028467Actual
571370.002022-10-028463Budget
11252100.002023-03-028413Budget
3224984.802024-10-0184611Actual
55440.002022-05-028426Actual
12190201.082023-03-028418Actual
3718380.002025-03-028473Actual
29023106.522024-07-0284113Actual
20663196.002023-12-038463Actual
2642690.122024-05-0184111Actual
1594869.002023-07-038466Actual
34142333.002024-12-028417Actual
7709193.512022-11-028418Actual
2875773.102024-07-0284311Actual
513853.002022-09-028446Actual
4853190.002022-09-028415Actual
28234220.002024-07-028465Actual
38153118.802025-03-0284213Actual
3638792.002025-01-318466Actual
2998100.002022-07-038466Budget
10460200.002023-01-318415Budget
1064541.002023-01-318426Actual
2669100.002022-07-038465Budget
2254915.652023-12-3184612Actual
2722195.002024-06-018446Actual
34235410.182024-12-028418Actual
27372223.002024-06-018467Actual
22761101.002024-01-318464Actual
2505229.002024-04-018456Actual
2098899.002023-12-038436Actual
738477.002022-11-028446Actual
1727135.002022-06-028436Actual
28347146.002024-07-028436Actual
2601153.002024-05-018416Actual
3871100.002022-08-028416Budget
915730.002022-12-318473Budget
33139172.302024-11-018428Actual
565194.002022-10-028413Actual
3582671.432024-12-3184113Actual
28022222.002024-07-028463Actual
391950.002022-08-028426Budget
366200.002022-05-028415Budget
30266373.002024-09-018413Actual
22641168.002024-01-318463Actual
33467141.192024-11-0184612Actual
1396076.002023-05-028466Actual
1559449.002023-07-038473Actual
16654222.002023-08-028414Actual
35387410.182024-12-318418Actual
789696.002022-12-038413Actual
1489216.002022-06-028415Actual
37246288.002025-03-028464Actual
1795248.002023-09-028446Actual
25951180.002024-05-018465Actual
1496870.002023-06-028466Actual
36096241.002025-01-318464Actual
850770.002022-12-038446Budget
4712196.002022-09-028414Actual
21665204.002023-12-318463Actual
4261100.002022-08-028467Budget
2787067.922024-06-0184113Actual
23143232.002024-01-318467Actual
11500144.002023-03-028464Actual
972873.002022-12-318466Actual
25734181.002024-05-018463Actual
1360379.002023-05-028473Actual
13430172.302023-04-028468Actual
6039200.002022-10-028465Budget
30572112.002024-09-018416Actual
9205200.002022-12-318414Budget
1289640.002023-04-028426Budget
17601202.002023-09-028463Actual
1890233.002023-10-028426Actual
167844.002022-06-028426Actual
6040142.002022-10-028465Actual
34791323.002024-12-318413Actual
39158113.532025-04-0284112Actual
23201240.482024-01-318418Actual
999590.002022-12-318428Budget
10321200.002023-01-318414Budget
2293819.002024-01-318426Actual
626280.002022-10-028446Budget
2508581.002024-04-018466Actual
3685682.682025-01-3184112Actual
636967.002022-10-028466Actual
3803419.912025-03-0284212Actual
2355311.402024-01-3184612Actual
34702152.132024-12-0284213Actual
21248176.842023-12-038428Actual
27930211.782024-06-0184613Actual
10381116.002023-01-318464Actual
3592213.002022-08-028414Actual
2022128.002022-06-028467Actual
32516293.002024-11-018413Actual
1621868.852023-07-0384111Actual
841150.002022-12-038426Budget
24146158.002024-03-018467Actual
4202200.002022-08-028417Budget
34001123.002024-12-028436Actual
9204220.002022-12-318414Actual
2136829.482023-12-0384211Actual
164198.212023-07-0384112Actual
8222160.002022-12-038415Actual
24675192.002024-04-018463Actual
33641293.002024-12-028413Actual
13509294.002023-05-028413Actual
11439231.002023-03-028414Actual
1410100.002022-06-028464Budget
3573550.762024-12-3184212Actual
3812697.742025-03-0284113Actual
1078762.002023-01-318456Actual
3139100.002022-07-038467Budget
3593200.002022-08-028414Budget
979200.002022-05-028418Budget
1423657.142023-05-0284111Actual
13321243.512023-04-028418Actual
10518123.002023-01-318465Actual
2405555.002024-03-018466Actual
9994179.872022-12-318428Actual
1191260.002023-03-028456Budget
972980.002022-12-318466Budget
36154275.002025-01-318415Actual
4995103.002022-09-028416Actual
32671264.002024-11-018464Actual
10740105.002023-01-318446Actual
1532044.382023-06-0284411Actual
182138.002022-06-028456Actual
22224251.092023-12-318418Actual
1962200.002022-06-028417Budget
20193279.872023-11-028418Actual
35294307.002024-12-318417Actual
1636136.932023-07-0384611Actual
1078860.002023-01-318456Budget
174785.012023-08-0284212Actual
32399127.572024-10-0184113Actual
18570380.002023-10-028413Actual
4713200.002022-09-028414Budget
2237130.552023-12-3184211Actual
154127.142023-06-0284112Actual
11865100.002023-03-028446Budget
2670179.002022-07-038465Actual
27082162.002024-06-018465Actual
6589100.002022-10-028418Budget
19599288.002023-11-028413Actual
7022142.002022-11-028464Actual
28965129.482024-07-0284612Actual
15657125.002023-07-038464Actual
36189174.002025-01-318465Actual
1131270.002023-03-028463Budget
31303132.832024-09-0184213Actual
4916145.002022-09-028465Actual
1827961.402023-09-0284111Actual
26305484.422024-05-018418Actual
2072044.002023-12-038473Actual
1631100.002022-06-028416Budget
3290386.002024-11-018446Actual
2923282.002024-08-018473Actual
37861102.892025-03-0284311Actual
30177164.412024-08-0184213Actual
6697132.902022-10-028468Actual
108590.002022-05-028468Budget
3218269.272022-07-038418Actual
25235317.752024-04-018418Actual
2193464.002023-12-318416Actual
2846100.002022-07-038436Budget
1730530.552023-08-0284311Actual
32764250.002024-11-018465Actual
13368128.362023-04-028428Actual
164465.012023-07-0384212Actual
20135132.002023-11-028467Actual
17813144.002023-09-028465Actual
2196127.002023-12-318426Actual
9578100.002022-12-318436Budget
28489404.002024-07-028417Actual
728950.002022-11-028426Budget
7162100.002022-11-028465Budget
803430.002022-12-038473Budget
18160246.542023-09-028418Actual
33525122.312024-11-0184113Actual
12946100.002023-04-028436Budget
3325959.272024-11-0184211Actual
75794.002022-05-028466Actual
234963.002022-07-038463Actual
907974.002022-12-318463Actual
11642100.002023-03-028465Budget
17192163.212023-08-028468Actual
6215120.002022-10-028436Actual
17625.002022-05-028473Actual
3901263.532025-04-0284311Actual
15060196.002023-06-028467Actual
1251930.002023-04-028473Budget
34354196.512024-12-0284111Actual
26780141.612024-05-0184613Actual
3397336.002024-12-028426Actual
15863102.002023-07-038436Actual
2334936.932024-01-3184211Actual
1588955.002023-07-038446Actual
3792185.002022-08-028465Actual
967236.002022-12-318456Actual
3340590.122024-11-0184112Actual
2142247.572023-12-0384411Actual
21876105.002023-12-318465Actual
5838200.002022-10-028414Budget
2724743.002024-06-018456Actual
9480123.002022-12-318416Actual
1552114.002022-06-028465Actual
37806114.592025-03-0284111Actual
2301860.002024-01-318456Actual
26837300.002024-06-018413Actual
28524213.002024-07-028467Actual
10596104.002023-01-318416Actual
2479486.002024-04-018464Actual
18221182.902023-09-028468Actual
20221146.542023-11-028428Actual
2944696.002024-08-018416Actual
795678.002022-12-038463Actual
35507120.972024-12-3184111Actual
5978200.002022-10-028415Budget
3556276.292024-12-3184311Actual
1801069.002023-09-028466Actual
4262147.002022-08-028467Actual
3509784.002024-12-318416Actual
194843.952023-10-0284112Actual
9019100.002022-12-318413Budget
12566193.002023-04-028414Actual
195115.012023-10-0284212Actual
10926200.002023-01-318417Budget
234880.002022-07-038463Budget
6588220.782022-10-028418Actual
3328665.652024-11-0184311Actual
2947334.002024-08-018426Actual
30386326.002024-09-018414Actual
1166129.002022-06-028413Actual
3558972.042024-12-3184411Actual
2399767.002024-03-018446Actual
749073.002022-11-028466Actual
15750143.002023-07-038465Actual
1833433.742023-09-0284311Actual
1197178.002023-03-028466Actual
1993030.002023-11-028426Actual
2057113.532023-11-0284612Actual
31218162.462024-09-0184612Actual
2645439.062024-05-0184211Actual
279730.002022-07-038426Budget
2650840.122024-05-0184411Actual
3408578.002024-12-028466Actual
6263101.002022-10-028446Actual
9946200.002022-12-318418Budget
354540.002022-08-028473Budget
8143200.002022-12-038464Budget
1698088.002023-08-028466Actual
743133.002022-11-028456Actual
332590.002022-07-038468Budget
346670.002022-08-028463Budget
893991.992022-12-038468Actual
3443682.682024-12-0284411Actual
34675134.592024-12-0284113Actual
20628333.002023-12-038413Actual
1630041.192023-07-0384411Actual
25821232.002024-05-018414Actual
365147.002022-05-028415Actual
144098.212023-05-0284112Actual
3172535.002024-10-018426Actual
37888107.142025-03-0284411Actual
38602138.002025-04-028436Actual
1727823.102023-08-0284211Actual
2648144.382024-05-0184311Actual
518650.002022-09-028456Budget
35977205.002025-01-318463Actual
284100.002022-05-028464Budget
3688420.972025-01-3184212Actual
16126132.902023-07-038428Actual
7101130.002022-11-028415Actual
5092100.002022-09-028436Budget
225200.002022-05-028414Budget
10846103.002023-01-318466Actual
39338190.732025-04-0284613Actual
34296193.512024-12-028468Actual
1895647.002023-10-028446Actual
6636117.752022-10-028428Actual
2239839.062023-12-3184311Actual
897100.002022-05-028467Budget
29678237.002024-08-018467Actual
11173132.902023-01-318468Actual
205403.952023-11-0284212Actual
452694.002022-09-028413Actual
2749100.002022-07-038416Budget
2763290.122024-06-0184411Actual
1111280.002023-01-318428Budget
31698108.002024-10-018416Actual
604100.002022-05-028436Budget
2884582.682024-07-0284611Actual
32636448.002024-11-018414Actual
27458288.972024-06-018428Actual
466540.002022-09-028473Budget
2148134.422022-06-028428Actual
10055138.962022-12-318468Actual
2873043.312024-07-0284211Actual
756100.002022-05-028466Budget
26872252.002024-06-018463Actual
3284929.002024-11-018426Actual
16005218.002023-07-038417Actual
38957134.802025-04-0284111Actual
29353262.002024-08-018415Actual
24852122.002024-04-018415Actual
195429.272023-10-0284612Actual
11064251.092023-01-318418Actual
30890179.872024-09-018428Actual
2532100.002022-07-038464Budget
29643329.002024-08-018417Actual
1882100.002022-06-028466Budget
30924281.392024-09-018468Actual
31156105.022024-09-0184112Actual
2296685.002024-01-318436Actual
4448131.392022-08-028468Actual
13242158.002023-04-028467Actual
2269875.002024-01-318473Actual
16689105.002023-08-028464Actual
27751116.722024-06-0184112Actual
17037196.002023-08-028417Actual
611894.002022-10-028416Actual
20748218.002023-12-038414Actual
35886141.612024-12-3184613Actual
738570.002022-11-028446Budget
16747160.002023-08-028415Actual
30479221.002024-09-018415Actual
1842242.252023-09-0284611Actual
6777137.002022-11-028413Actual
26991204.002024-06-018464Actual
21750165.002023-12-318414Actual
663790.002022-10-028428Budget
3733147.002022-08-028415Actual
1431831.612023-05-0284411Actual
30030103.952024-08-0184112Actual
3967124.002022-08-028436Actual
31753125.002024-10-018436Actual
4527100.002022-09-028413Budget
2662812.462024-05-0184112Actual
13544217.002023-05-028463Actual
10517100.002023-01-318465Budget
14054214.002023-05-028467Actual
2549760.332024-04-0184611Actual
3750462.002025-03-028456Actual
3654100.002022-08-028464Budget
513980.002022-09-028446Budget
9401100.002022-12-318465Budget
30862542.002024-09-018418Actual
3213573.102024-10-0184211Actual
1551100.002022-06-028465Budget
1523868.852023-06-0284111Actual
17778110.002023-09-028415Actual
354436.002022-08-028473Actual
174515.012023-08-0284112Actual
12299110.172023-03-028468Actual
37126263.002025-03-028463Actual
524590.002022-09-028466Budget
8754148.002022-12-038467Actual
37002164.412025-01-3184213Actual
1223984.422023-03-028428Actual
1244070.002023-04-028463Budget
12191200.002023-03-028418Budget
35329254.002024-12-318467Actual
33053236.002024-11-018467Actual
507100.002022-05-028416Budget
518557.002022-09-028456Actual
3791513.532025-03-0284511Actual
2603818.002024-05-018426Actual
177483.002022-06-028446Actual

Generated 2025-06-01 07:03:07.407 UTC