[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13368128.362023-04-038428Actual
36062433.002025-02-018414Actual
22606309.002024-02-018413Actual
13725182.002023-05-038415Actual
9578100.002023-01-018436Budget
26991204.002024-06-028464Actual
9481100.002023-01-018416Budget
20193279.872023-11-038418Actual
3553570.972025-01-0184211Actual
3654100.002022-08-038464Budget
23229135.932024-02-018428Actual
21282146.542023-12-048468Actual
3582671.432025-01-0184113Actual
3443682.682024-12-0384411Actual
26957309.002024-06-028414Actual
7101130.002022-11-038415Actual
1411139.002022-06-038464Actual
2148345.442023-12-0484611Actual
34617174.172024-12-0384612Actual
1289736.002023-04-038426Actual
38957134.802025-04-0384111Actual
781770.002022-11-038468Budget
6215120.002022-10-038436Actual
1488396.002023-06-038436Actual
19718158.002023-11-038414Actual
20221146.542023-11-038428Actual
3221631.612024-10-0284511Actual
12769108.002023-04-038465Actual
30627103.002024-09-028436Actual
2443211.402024-03-0284511Actual
28347146.002024-07-038436Actual
2645439.062024-05-0284211Actual
12708200.002023-04-038415Budget
2057113.532023-11-0384612Actual
15060196.002023-06-038467Actual
30092150.762024-08-0284612Actual
3148477.002024-10-028473Actual
1027332.002023-02-018473Actual
1485531.002023-06-038426Actual
4340184.422022-08-038418Actual
3833354.002025-04-038473Actual
518557.002022-09-038456Actual
25142276.002024-04-028417Actual
18605174.002023-10-038463Actual
30572112.002024-09-028416Actual
1544514.592023-06-0384612Actual
2446676.292024-03-0284611Actual
2541027.362024-04-0284311Actual
579040.002022-10-038473Budget
1176940.002023-03-038426Budget
33676168.002024-12-038463Actual
11865100.002023-03-038446Budget
24112211.002024-03-028417Actual
401491.002022-08-038446Actual
34177184.002024-12-038467Actual
1836133.742023-09-0384411Actual
38454215.002025-04-038415Actual
14770102.002023-06-038465Actual
5650100.002022-10-038413Budget
37714272.302025-03-038428Actual
31427180.002024-10-028463Actual
177483.002022-06-038446Actual
4201129.002022-08-038417Actual
21220346.542023-12-048418Actual
205403.952023-11-0384212Actual
6119100.002022-10-038416Budget
38153118.802025-03-0384213Actual
5977185.002022-10-038415Actual
34263245.032024-12-038428Actual
245512.892024-03-0284212Actual
30479221.002024-09-028415Actual
691430.002022-11-038473Budget
18221182.902023-09-038468Actual
15502364.002023-07-048413Actual
37034134.592025-02-0184613Actual
8142155.002022-12-048464Actual
174515.012023-08-0384112Actual
1995897.002023-11-038436Actual
1423657.142023-05-0384111Actual
2201564.002024-01-018446Actual
36189174.002025-02-018465Actual
1493550.002023-06-038456Actual
3334794.382024-11-0284611Actual
12945107.002023-04-038436Actual
1078762.002023-02-018456Actual
31392356.002024-10-028413Actual
8833199.572022-12-048418Actual
3918650.762025-04-0384212Actual
1830712.462023-09-0384211Actual
33854209.002024-12-038415Actual
8754148.002022-12-048467Actual
31335136.342024-09-0284613Actual
3440985.872024-12-0384311Actual
2269875.002024-02-018473Actual
28107444.002024-07-038414Actual
1993030.002023-11-038426Actual
2670179.002022-07-048465Actual
205137.142023-11-0384112Actual
1735912.462023-08-0384511Actual
3792185.002022-08-038465Actual
27897204.762024-06-0284213Actual
163094.002022-06-038416Actual
1686724.002023-08-038426Actual
683680.002022-11-038463Budget
6963180.002022-11-038414Actual
11064251.092023-02-018418Actual
683793.002022-11-038463Actual
26780141.612024-05-0284613Actual
861380.002022-12-048466Budget
30266373.002024-09-028413Actual
2343013.532024-02-0184511Actual
1310187.002023-04-038466Actual
28702165.662024-07-0384111Actual
27550159.272024-06-0284111Actual
2875773.102024-07-0384311Actual
2305185.002024-02-018466Actual
33019353.002024-11-028417Actual
1284990.002023-04-038416Budget
604100.002022-05-038436Budget
17686147.002023-09-038414Actual
13430172.302023-04-038468Actual
11439231.002023-03-038414Actual
3906613.532025-04-0384511Actual
6589100.002022-10-038418Budget
2004369.002023-11-038466Actual
284100.002022-05-038464Budget
9792.002022-05-038463Actual
3404113.002022-08-038413Actual
8691200.002022-12-048417Budget
978235.932022-05-038418Actual
1197090.002023-03-038466Budget
7241100.002022-11-038416Budget
2839960.002024-07-038456Actual
23858143.002024-03-028465Actual
38779222.002025-04-038467Actual
16654222.002023-08-038414Actual
9680.002022-05-038463Budget
34826191.002025-01-018463Actual
8082218.002022-12-048414Actual
749180.002022-11-038466Budget
2207478.002024-01-018466Actual
37091396.002025-03-038413Actual
17601202.002023-09-038463Actual
1086107.142022-05-038468Actual
1172190.002023-03-038416Budget
1342990.002023-04-038468Budget
2293819.002024-02-018426Actual
16040198.002023-07-048467Actual
728856.002022-11-038426Actual
28644178.362024-07-038468Actual
20254196.542023-11-038468Actual
2239839.062024-01-0184311Actual
1019470.002023-02-018463Budget
10986153.002023-02-018467Actual
36975145.112025-02-0184113Actual
2296685.002024-02-018436Actual
669880.002022-10-038468Budget
33584206.522024-11-0284613Actual
12566193.002023-04-038414Actual
18102129.002023-09-038467Actual
33946116.002024-12-038416Actual
24760189.002024-04-028414Actual
616645.002022-10-038426Actual
15537162.002023-07-048463Actual
31512364.002024-10-028414Actual
2402357.002024-03-028456Actual
13544217.002023-05-038463Actual
557180.002022-09-038468Budget
1797831.002023-09-038456Actual
17037196.002023-08-038417Actual
2204139.002024-01-018456Actual
1299299.002023-04-038446Actual
3520444.002025-01-018456Actual
3343320.972024-11-0284212Actual
5383118.002022-09-038467Actual
3747892.002025-03-038446Actual
28903105.022024-07-0384112Actual
841150.002022-12-048426Budget
164778.212023-07-0484612Actual
23143232.002024-02-018467Actual
11642100.002023-03-038465Budget
3739799.002025-03-038416Actual
3967124.002022-08-038436Actual
2096027.002023-12-048426Actual
256148.212024-04-0284612Actual
27930211.782024-06-0284613Actual
1284891.002023-04-038416Actual
22726189.002024-02-018414Actual
3127678.452024-09-0284113Actual
1630041.192023-07-0484411Actual
9265200.002023-01-018464Budget
33467141.192024-11-0284612Actual
9344100.002023-01-018415Budget
2884582.682024-07-0384611Actual
2394315.002024-03-028426Actual
2505229.002024-04-028456Actual
571370.002022-10-038463Budget
35943252.002025-02-018413Actual
10926200.002023-02-018417Budget
1446711.402023-05-0384612Actual
6040142.002022-10-038465Actual
19226131.392023-10-038468Actual
5092100.002022-09-038436Budget
8362138.002022-12-048416Actual
15657125.002023-07-048464Actual
1942657.142023-10-0384611Actual
28610193.512024-07-038428Actual
3218269.272022-07-048418Actual
636890.002022-10-038466Budget
36479249.002025-02-018467Actual
22285145.022024-01-018468Actual
26747208.272024-05-0284213Actual
2136829.482023-12-0484211Actual
7338117.002022-11-038436Actual
4994100.002022-09-038416Budget
391950.002022-08-038426Budget
11580182.002023-03-038415Actual
29678237.002024-08-028467Actual
1728100.002022-06-038436Budget
22761101.002024-02-018464Actual
14176145.022023-05-038468Actual
30769315.002024-09-028417Actual
2893122.042024-07-0384212Actual
9401100.002023-01-018465Budget
3326140.482022-07-048468Actual
20663196.002023-12-048463Actual
30177164.412024-08-0284213Actual
3488379.002025-01-018473Actual
2139550.762023-12-0484311Actual
967140.002023-01-018456Budget
34354196.512024-12-0384111Actual
509198.002022-09-038436Actual
2458310.332024-03-0284612Actual
749073.002022-11-038466Actual
225165.012024-01-0184112Actual
39100132.682025-04-0384611Actual
12567200.002023-04-038414Budget
3854788.002025-04-038416Actual
3177971.002024-10-028446Actual
33552127.572024-11-0284213Actual
30862542.002024-09-028418Actual
3517869.002025-01-018446Actual
803527.002022-12-048473Actual
12378107.002023-04-038413Actual
10741100.002023-02-018446Budget
2494562.002024-04-028416Actual
38837414.732025-04-038418Actual
7161135.002022-11-038465Actual
21248176.842023-12-048428Actual
20783125.002023-12-048464Actual
1990385.002023-11-038416Actual
2714086.002024-06-028416Actual
1939326.292023-10-0384511Actual
13509294.002023-05-038413Actual
38396200.002025-04-038464Actual
1384725.002023-05-038426Actual
2332156.082024-02-0184111Actual
25297166.242024-04-028468Actual
9204220.002023-01-018414Actual
5898115.002022-10-038464Actual
2724743.002024-06-028456Actual
5572123.812022-09-038468Actual
2440547.572024-03-0284411Actual
10135100.002023-02-018413Budget
1887560.002023-10-038416Actual
29736425.332024-08-028418Actual
293951.002022-07-048456Actual
25856161.002024-05-028464Actual
17778110.002023-09-038415Actual
1931213.532023-10-0384211Actual
524590.002022-09-038466Budget
10596104.002023-02-018416Actual
3035884.002024-09-028473Actual
17720120.002023-09-038464Actual
1636136.932023-07-0484611Actual
4775153.002022-09-038464Actual
36599184.422025-02-018468Actual
31037102.892024-09-0284311Actual
220990.002022-06-038468Budget
458670.002022-09-038463Budget
7897100.002022-12-048413Budget
7708200.002022-11-038418Budget
3402783.002024-12-038446Actual
27492184.422024-06-028468Actual
37126263.002025-03-038463Actual
1244166.002023-04-038463Actual
6510100.002022-10-038467Budget
1382097.002023-05-038416Actual
11438200.002023-03-038414Budget
3632876.002025-02-018446Actual
17192163.212023-08-038468Actual
850770.002022-12-048446Budget
1928468.852023-10-0384111Actual
1303968.002023-04-038456Actual
2234373.102024-01-0184111Actual
2543729.482024-04-0284411Actual
12190201.082023-03-038418Actual
10134105.002023-02-018413Actual
6777137.002022-11-038413Actual
6509161.002022-10-038467Actual
22224251.092024-01-018418Actual
1191139.002023-03-038456Actual
28022222.002024-07-038463Actual
795780.002022-12-048463Budget
26872252.002024-06-028463Actual
8083200.002022-12-048414Budget
1230090.002023-03-038468Budget
5463100.002022-09-038418Budget
27372223.002024-06-028467Actual
21665204.002024-01-018463Actual
19810135.002023-11-038415Actual
663790.002022-10-038428Budget
9019100.002023-01-018413Budget
11113128.362023-02-018428Actual
13665134.002023-05-038464Actual
55440.002022-05-038426Actual
952850.002023-01-018426Budget
21989111.002024-01-018436Actual
2873043.312024-07-0384211Actual
23730195.002024-03-028414Actual
3015057.392024-08-0284113Actual
728950.002022-11-038426Budget
438990.002022-08-038428Budget
19599288.002023-11-038413Actual
30386326.002024-09-028414Actual
11579200.002023-03-038415Budget
174785.012023-08-0384212Actual
3564995.442025-01-0184611Actual
3734200.002022-08-038415Budget
31987411.692024-10-028418Actual
26837300.002024-06-028413Actual
3673975.232025-02-0184411Actual
162469.272023-07-0484211Actual
1901483.002023-10-038466Actual
2656944.382024-05-0284611Actual
3216279.482024-10-0284311Actual
32341153.952024-10-0284612Actual
32962115.002024-11-028466Actual
14558204.002023-06-038463Actual
2101469.002023-12-048446Actual
803430.002022-12-048473Budget
8363100.002022-12-048416Budget
2474257.002022-07-048414Actual
2837378.002024-07-038446Actual
20841155.002023-12-048415Actual
850665.002022-12-048446Actual
182250.002022-06-038456Budget
2502660.002024-04-028446Actual
34911403.002025-01-018414Actual
215418.212023-12-0484112Actual
285145.002022-05-038464Actual
2100219.272022-06-038418Actual
4527100.002022-09-038413Budget
2036718.842023-11-0384311Actual
19071233.002023-10-038417Actual
31156105.022024-09-0284112Actual
2042126.292023-11-0384511Actual
1689590.002023-08-038436Actual
3870110.002022-08-038416Actual
391857.002022-08-038426Actual
775790.002022-11-038428Budget
6588220.782022-10-038418Actual
35886141.612025-01-0184613Actual
10925164.002023-02-018417Actual
12993100.002023-04-038446Budget
2843299.002024-07-038466Actual
1698088.002023-08-038466Actual
34734117.042024-12-0384613Actual
23201240.482024-02-018418Actual
55530.002022-05-038426Budget
524499.002022-09-038466Actual
2291177.002024-02-018416Actual
32307109.272024-10-0284112Actual
20135132.002023-11-038467Actual
29764176.842024-08-028428Actual
28292118.002024-07-038416Actual
167930.002022-06-038426Budget
3373363.002024-12-038473Actual
3139100.002022-07-048467Budget
195429.272023-10-0384612Actual
1694739.002023-08-038456Actual
36154275.002025-02-018415Actual
39278106.522025-04-0384113Actual
7337100.002022-11-038436Budget
3627432.002025-02-018426Actual
14019162.002023-05-038417Actual
32049213.212024-10-028468Actual
37948105.022025-03-0384611Actual
34235410.182024-12-038418Actual
12707189.002023-04-038415Actual
25734181.002024-05-028463Actual
33173219.272024-11-028468Actual
19106234.002023-10-038467Actual
2334936.932024-02-0184211Actual
21876105.002024-01-018465Actual
2947334.002024-08-028426Actual
38241326.002025-04-038413Actual
19164396.542023-10-038418Actual
1197178.002023-03-038466Actual
1223984.422023-03-038428Actual
1692164.002023-08-038446Actual
36096241.002025-02-018464Actual
39305210.032025-04-0384213Actual
23108196.002024-02-018417Actual
33231160.342024-11-0284111Actual
3071275.002024-09-028466Actual
5324142.002022-09-038417Actual
38361395.002025-04-038414Actual
21127160.002023-12-048417Actual
37806114.592025-03-0384111Actual
3688420.972025-02-0184212Actual
17130264.722023-08-038418Actual
1166129.002022-06-038413Actual
25951180.002024-05-028465Actual
11720108.002023-03-038416Actual
17926112.002023-09-038436Actual
3067949.002024-09-028456Actual
38068205.022025-03-0384612Actual
24675192.002024-04-028463Actual
18570380.002023-10-038413Actual
2533130.002022-07-048464Actual
194843.952023-10-0384112Actual
1789828.002023-09-038426Actual
17566355.002023-09-038413Actual
9402168.002023-01-018465Actual
452694.002022-09-038413Actual
3065360.002024-09-028446Actual
1078860.002023-02-018456Budget
2104051.002023-12-048456Actual
9867121.002023-01-018467Actual
16005218.002023-07-048417Actual
2034020.972023-11-0384211Actual
144098.212023-05-0384112Actual
565194.002022-10-038413Actual
225200.002022-05-038414Budget
24887125.002024-04-028465Actual
2722195.002024-06-028446Actual
3679882.682025-02-0184611Actual
7570200.002022-11-038417Budget
3803419.912025-03-0384212Actual
1139130.002023-03-038473Budget
14142117.752023-05-038428Actual
12112113.002023-03-038467Actual
4713200.002022-09-038414Budget
1552114.002022-06-038465Actual
3635460.002025-02-018456Actual
27751116.722024-06-0284112Actual
2254915.652024-01-0184612Actual
1360379.002023-05-038473Actual
35294307.002025-01-018417Actual
2669100.002022-07-048465Budget
31547206.002024-10-028464Actual
616750.002022-10-038426Budget
34497149.702024-12-0384611Actual
30421273.002024-09-028464Actual
69747.002022-05-038456Actual
36444367.002025-02-018417Actual
2001039.002023-11-038456Actual
15863102.002023-07-048436Actual
13631137.002023-05-038414Actual
17158107.142023-08-038428Actual
3224984.802024-10-0284611Actual
28582492.002024-07-038418Actual
3290386.002024-11-028446Actual
7709193.512022-11-038418Actual
513853.002022-09-038446Actual
2952776.002024-08-028446Actual
3573550.762025-01-0184212Actual
743240.002022-11-038456Budget
2955348.002024-08-028456Actual
21750165.002024-01-018414Actual
33525122.312024-11-0284113Actual
507100.002022-05-038416Budget
35415182.902025-01-018428Actual
26245208.002024-05-028467Actual
401580.002022-08-038446Budget
11252100.002023-03-038413Budget
2549760.332024-04-0284611Actual
3078200.002022-07-048417Budget
2991196.512024-08-0284311Actual
1005670.002023-01-018468Budget
1310090.002023-04-038466Budget
1027230.002023-02-018473Budget
35387410.182025-01-018418Actual
2993892.252024-08-0284411Actual
1426412.462023-05-0384211Actual
234963.002022-07-048463Actual
14114301.092023-05-038418Actual
29501136.002024-08-028436Actual
31218162.462024-09-0284612Actual
1765835.002023-09-038473Actual
23645151.002024-03-028463Actual
7629100.002022-11-038467Budget
795678.002022-12-048463Actual
1490957.002023-06-038446Actual
15180141.992023-06-038468Actual
37888107.142025-03-0384411Actual
1429145.442023-05-0384311Actual
37002164.412025-02-0184213Actual
29175182.002024-08-028463Actual
3213573.102024-10-0284211Actual
33053236.002024-11-028467Actual
838200.002022-05-038417Budget
406250.002022-08-038456Budget
19845117.002023-11-038465Actual
7569240.002022-11-038417Actual
9343136.002023-01-018415Actual
37246288.002025-03-038464Actual
37304259.002025-03-038415Actual
504246.002022-09-038426Actual
2148134.422022-06-038428Actual
1084790.002023-02-018466Budget

Generated 2025-06-02 22:52:25.631 UTC