[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544514.592023-06-0184612Actual
3627432.002025-01-308426Actual
27751116.722024-05-3184112Actual
2952776.002024-07-318446Actual
2999116.002022-07-028466Actual
25699240.002024-04-308413Actual
1733249.702023-08-0184411Actual
756100.002022-05-018466Budget
31335136.342024-08-3184613Actual
425100.002022-05-018465Budget
8363100.002022-12-028416Budget
25263158.662024-03-318428Actual
8612100.002022-12-028466Actual
9868100.002022-12-308467Budget
962568.002022-12-308446Actual
182138.002022-06-018456Actual
26957309.002024-05-318414Actual
28524213.002024-07-018467Actual
39305210.032025-04-0184213Actual
2475200.002022-07-028414Budget
749073.002022-11-018466Actual
2196127.002023-12-308426Actual
11065200.002023-01-308418Budget
10694124.002023-01-308436Actual
3397336.002024-12-018426Actual
35507120.972024-12-3084111Actual
8142155.002022-12-028464Actual
38068205.022025-03-0184612Actual
35886141.612024-12-3084613Actual
10381116.002023-01-308464Actual
2100219.272022-06-018418Actual
2765940.122024-05-3184511Actual
33019353.002024-10-318417Actual
27987350.002024-07-018413Actual
27337272.002024-05-318417Actual
2245877.362023-12-3084611Actual
32341153.952024-09-3084612Actual
3745299.002025-03-018436Actual
1662688.002023-08-018473Actual
174515.012023-08-0184112Actual
194843.952023-10-0184112Actual
18188117.752023-09-018428Actual
1244166.002023-04-018463Actual
29140360.002024-07-318413Actual
28965129.482024-07-0184612Actual
36302125.002025-01-308436Actual
234880.002022-07-028463Budget
3035884.002024-08-318473Actual
2615159.002024-04-308466Actual
19752101.002023-11-018464Actual
13242158.002023-04-018467Actual
12299110.172023-03-018468Actual
3968100.002022-08-018436Budget
21220346.542023-12-028418Actual
15715125.002023-07-028415Actual
5977185.002022-10-018415Actual
3655135.002022-08-018464Actual
611894.002022-10-018416Actual
21750165.002023-12-308414Actual
38396200.002025-04-018464Actual
4712196.002022-09-018414Actual
9577117.002022-12-308436Actual
2749100.002022-07-028416Budget
29798231.392024-07-318468Actual
438990.002022-08-018428Budget
11064251.092023-01-308418Actual
1489216.002022-06-018415Actual
1551100.002022-06-018465Budget
11500144.002023-03-018464Actual
972873.002022-12-308466Actual
513980.002022-09-018446Budget
7629100.002022-11-018467Budget
36444367.002025-01-308417Actual
23765151.002024-02-298464Actual
1535467.782023-06-0184611Actual
3592213.002022-08-018414Actual
1801069.002023-09-018466Actual
504350.002022-09-018426Budget
466436.002022-09-018473Actual
38489259.002025-04-018465Actual
154127.142023-06-0184112Actual
33854209.002024-12-018415Actual
10925164.002023-01-308417Actual
1928468.852023-10-0184111Actual
38744355.002025-04-018417Actual
2107086.002023-12-028466Actual
18221182.902023-09-018468Actual
1467794.002023-06-018464Actual
579040.002022-10-018473Budget
15622155.002023-07-028414Actual
2656944.382024-04-3084611Actual
289390.002022-07-028446Budget
30890179.872024-08-318428Actual
2057113.532023-11-0184612Actual
32764250.002024-10-318465Actual
38241326.002025-04-018413Actual
4388157.142022-08-018428Actual
245512.892024-02-2984212Actual
2293819.002024-01-308426Actual
122480.002022-06-018463Budget
30862542.002024-08-318418Actual
163094.002022-06-018416Actual
2004369.002023-11-018466Actual
18605174.002023-10-018463Actual
33173219.272024-10-318468Actual
1423657.142023-05-0184111Actual
20135132.002023-11-018467Actual
28022222.002024-07-018463Actual
284100.002022-05-018464Budget
32822127.002024-10-318416Actual
31640231.002024-09-308465Actual
2601153.002024-04-308416Actual
14770102.002023-06-018465Actual
32107149.702024-09-3084111Actual
35329254.002024-12-308467Actual
1376097.002023-05-018465Actual
20663196.002023-12-028463Actual
36103.002022-05-018413Actual
3213573.102024-09-3084211Actual
1939326.292023-10-0184511Actual
35853148.622024-12-3084213Actual
29023106.522024-07-0184113Actual
30209134.592024-07-3184613Actual
907880.002022-12-308463Budget
23858143.002024-02-298465Actual
16040198.002023-07-028467Actual
29260327.002024-07-318414Actual
1887560.002023-10-018416Actual
952947.002022-12-308426Actual
1631100.002022-06-018416Budget
8691200.002022-12-028417Budget
3219200.002022-07-028418Budget
55530.002022-05-018426Budget
2234373.102023-12-3084111Actual
3015057.392024-07-3184113Actual
37211424.002025-03-018414Actual
130330.002022-06-018473Budget
34675134.592024-12-0184113Actual
3638792.002025-01-308466Actual
3673975.232025-01-3084411Actual
10321200.002023-01-308414Budget
1351200.002022-06-018414Budget
37806114.592025-03-0184111Actual
122592.002022-06-018463Actual
2443211.402024-02-2984511Actual
626280.002022-10-018446Budget
972980.002022-12-308466Budget
9402168.002022-12-308465Actual
346670.002022-08-018463Budget
2098899.002023-12-028436Actual
6697132.902022-10-018468Actual
242730.002022-07-028473Budget
1526611.402023-06-0184211Actual
1580888.002023-07-028416Actual
3183889.002024-09-308466Actual
1936634.802023-10-0184411Actual
4341100.002022-08-018418Budget
3101036.932024-08-3184211Actual
28489404.002024-07-018417Actual
1995897.002023-11-018436Actual
3328665.652024-10-3184311Actual
1064541.002023-01-308426Actual
38957134.802025-04-0184111Actual
3739799.002025-03-018416Actual
8083200.002022-12-028414Budget
5384100.002022-09-018467Budget
235219.272024-01-3084112Actual
3139100.002022-07-028467Budget
8143200.002022-12-028464Budget
3671276.292025-01-3084311Actual
24675192.002024-03-318463Actual
2394315.002024-02-298426Actual
21842168.002023-12-308415Actual
245247.142024-02-2984112Actual
18102129.002023-09-018467Actual
30514212.002024-08-318465Actual
14142117.752023-05-018428Actual
2843299.002024-07-018466Actual
6119100.002022-10-018416Budget
2340347.572024-01-3084411Actual
35707122.042024-12-3084112Actual
2884582.682024-07-0184611Actual
2391699.002024-02-298416Actual
23610278.002024-02-298413Actual
391857.002022-08-018426Actual
1727823.102023-08-0184211Actual
2193464.002023-12-308416Actual
10740105.002023-01-308446Actual
10055138.962022-12-308468Actual
12190201.082023-03-018418Actual
12945107.002023-04-018436Actual
3509784.002024-12-308416Actual
10459156.002023-01-308415Actual
6039200.002022-10-018465Budget
14176145.022023-05-018468Actual
3750462.002025-03-018456Actual
108590.002022-05-018468Budget
3747892.002025-03-018446Actual
2289100.002022-07-028413Budget
444780.002022-08-018468Budget
18724120.002023-10-018464Actual
35039162.002024-12-308465Actual
2479486.002024-03-318464Actual
4853190.002022-09-018415Actual
31698108.002024-09-308416Actual
781895.022022-11-018468Actual
3803419.912025-03-0184212Actual
2148345.442023-12-0284611Actual
37714272.302025-03-018428Actual
1059790.002023-01-308416Budget
16160211.692023-07-028468Actual
743133.002022-11-018456Actual
16569180.002023-08-018463Actual
1139018.002023-03-018473Actual
32729257.002024-10-318415Actual
1131377.002023-03-018463Actual
3865467.002025-04-018456Actual
17778110.002023-09-018415Actual
16126132.902023-07-028428Actual
18570380.002023-10-018413Actual
1969083.002023-11-018473Actual
32636448.002024-10-318414Actual
274897.002022-07-028416Actual
2549760.332024-03-3184611Actual
33467141.192024-10-3184612Actual
12770100.002023-04-018465Budget
23229135.932024-01-308428Actual
8222160.002022-12-028415Actual
2237130.552023-12-3084211Actual
17720120.002023-09-018464Actual
37304259.002025-03-018415Actual
38602138.002025-04-018436Actual
2291177.002024-01-308416Actual
861380.002022-12-028466Budget
1086107.142022-05-018468Actual
8459120.002022-12-028436Actual
2944696.002024-07-318416Actual
35152114.002024-12-308436Actual
1310090.002023-04-018466Budget
4340184.422022-08-018418Actual
2757853.952024-05-3184211Actual
9867121.002022-12-308467Actual
2728082.002024-05-318466Actual
2546423.102024-03-3184511Actual
3676639.062025-01-3084511Actual
2993892.252024-07-3184411Actual
2134053.952023-12-0284111Actual
24852122.002024-03-318415Actual
3734200.002022-08-018415Budget
1230090.002023-03-018468Budget
37246288.002025-03-018464Actual
4915200.002022-09-018465Budget
2432352.892024-02-2984111Actual
15537162.002023-07-028463Actual
20628333.002023-12-028413Actual
3402783.002024-12-018446Actual
952850.002022-12-308426Budget
5650100.002022-10-018413Budget
9481100.002022-12-308416Budget
19633182.002023-11-018463Actual
1529328.422023-06-0184311Actual
11113128.362023-01-308428Actual
3635460.002025-01-308456Actual
2991196.512024-07-3184311Actual
38687103.002025-04-018466Actual
1131270.002023-03-018463Budget
37594304.002025-03-018417Actual
565194.002022-10-018413Actual
39278106.522025-04-0184113Actual
2672064.412024-04-3084113Actual
19071233.002023-10-018417Actual
30627103.002024-08-318436Actual
15657125.002023-07-028464Actual
16782164.002023-08-018465Actual
9018110.002022-12-308413Actual
691430.002022-11-018473Budget
19599288.002023-11-018413Actual
9401100.002022-12-308465Budget
12049164.002023-03-018417Actual
14558204.002023-06-018463Actual
616645.002022-10-018426Actual
279625.002022-07-028426Actual
2648144.382024-04-3084311Actual
2104051.002023-12-028456Actual
289291.002022-07-028446Actual
6447200.002022-10-018417Budget
18160246.542023-09-018418Actual
19192160.182023-10-018428Actual
35768205.022024-12-3084612Actual
8221100.002022-12-028415Budget
35004297.002024-12-308415Actual
23108196.002024-01-308417Actual
2242548.632023-12-3084411Actual
26780141.612024-04-3084613Actual
2669100.002022-07-028465Budget
255826.082024-03-3184212Actual
1289640.002023-04-018426Budget
9578100.002022-12-308436Budget
2494562.002024-03-318416Actual
3654100.002022-08-018464Budget
21876105.002023-12-308465Actual
21282146.542023-12-028468Actual
1431831.612023-05-0184411Actual
14054214.002023-05-018467Actual
32877109.002024-10-318436Actual
1223880.002023-03-018428Budget
9265200.002022-12-308464Budget
738477.002022-11-018446Actual
1078762.002023-01-308456Actual
10985100.002023-01-308467Budget
1961160.002022-06-018417Actual
20841155.002023-12-028415Actual
3967124.002022-08-018436Actual
26210270.002024-04-308417Actual
33552127.572024-10-3184213Actual
2144910.332023-12-0284511Actual
3343320.972024-10-3184212Actual
37034134.592025-01-3084613Actual
23971105.002024-02-298436Actual
5383118.002022-09-018467Actual
32551177.002024-10-318463Actual
30421273.002024-08-318464Actual
1176940.002023-03-018426Budget
426116.002022-05-018465Actual
7570200.002022-11-018417Budget
524590.002022-09-018466Budget
3517869.002024-12-308446Actual
8362138.002022-12-028416Actual
616750.002022-10-018426Budget
1027332.002023-01-308473Actual
855362.002022-12-028456Actual
3918650.762025-04-0184212Actual
2031276.292023-11-0184111Actual
366200.002022-05-018415Budget
25177198.002024-03-318467Actual
2873043.312024-07-0184211Actual
6215120.002022-10-018436Actual
12566193.002023-04-018414Actual
3078200.002022-07-028417Budget
3106484.802024-08-3184411Actual
30769315.002024-08-318417Actual
3553570.972024-12-3084211Actual
17192163.212023-08-018468Actual
2399767.002024-02-298446Actual
14019162.002023-05-018417Actual
17037196.002023-08-018417Actual
3326140.482022-07-028468Actual
31547206.002024-09-308464Actual
7022142.002022-11-018464Actual
1382097.002023-05-018416Actual
789696.002022-12-028413Actual
265359.272024-04-3084511Actual
2405555.002024-02-298466Actual
22252122.302023-12-308428Actual
12946100.002023-04-018436Budget
967236.002022-12-308456Actual
1797831.002023-09-018456Actual
3870110.002022-08-018416Actual
1833433.742023-09-0184311Actual
35943252.002025-01-308413Actual
1426412.462023-05-0184211Actual
144365.012023-05-0184212Actual
3906613.532025-04-0184511Actual
6448240.002022-10-018417Actual
33053236.002024-10-318467Actual
2207478.002023-12-308466Actual
9947325.332022-12-308418Actual
29972102.892024-07-3184611Actual
5898115.002022-10-018464Actual
7709193.512022-11-018418Actual
9946200.002022-12-308418Budget
31392356.002024-09-308413Actual
30479221.002024-08-318415Actual
6510100.002022-10-018467Budget
25951180.002024-04-308465Actual
22726189.002024-01-308414Actual
5463100.002022-09-018418Budget
1559449.002023-07-028473Actual
1191260.002023-03-018456Budget
5092100.002022-09-018436Budget
6216100.002022-10-018436Budget
37100.002022-05-018413Budget
21665204.002023-12-308463Actual
5838200.002022-10-018414Budget
3071275.002024-08-318466Actual
458670.002022-09-018463Budget
24112211.002024-02-298417Actual
3325959.272024-10-3184211Actual
26837300.002024-05-318413Actual
220990.002022-06-018468Budget
32459118.802024-09-3084613Actual
29856165.662024-07-3184111Actual
32049213.212024-09-308468Actual
962470.002022-12-308446Budget
1735912.462023-08-0184511Actual
1694739.002023-08-018456Actual
1289736.002023-04-018426Actual
1490200.002022-06-018415Budget
11252100.002023-03-018413Budget
29678237.002024-07-318467Actual
1728100.002022-06-018436Budget
15180141.992023-06-018468Actual
17625.002022-05-018473Actual
669880.002022-10-018468Budget
13368128.362023-04-018428Actual
29295184.002024-07-318464Actual
524499.002022-09-018466Actual
4123124.002022-08-018466Actual
32426201.262024-09-3084213Actual
1689590.002023-08-018436Actual
35294307.002024-12-308417Actual
13321243.512023-04-018418Actual
5572123.812022-09-018468Actual
38899195.022025-04-018468Actual
1186474.002023-03-018446Actual
332590.002022-07-028468Budget
28234220.002024-07-018465Actual
55440.002022-05-018426Actual
38454215.002025-04-018415Actual
14643187.002023-06-018414Actual
412290.002022-08-018466Budget
13725182.002023-05-018415Actual
17926112.002023-09-018436Actual
21989111.002023-12-308436Actual
3898563.532025-04-0184211Actual
164778.212023-07-0284612Actual
9019100.002022-12-308413Budget
25235317.752024-03-318418Actual
9205200.002022-12-308414Budget
1931213.532023-10-0184211Actual
27372223.002024-05-318467Actual
2670179.002022-07-028465Actual
557180.002022-09-018468Budget
1866241.002023-10-018473Actual
2955348.002024-07-318456Actual
391950.002022-08-018426Budget
3408578.002024-12-018466Actual
2543729.482024-03-3184411Actual
9792.002022-05-018463Actual
2538311.402024-03-3184211Actual
17130264.722023-08-018418Actual
15060196.002023-06-018467Actual
9344100.002022-12-308415Budget
31753125.002024-09-308436Actual
33796204.002024-12-018464Actual
20193279.872023-11-018418Actual
37748261.692025-03-018468Actual
2172236.002023-12-308473Actual
8284116.002022-12-028465Actual
2435123.102024-02-2984211Actual
22285145.022023-12-308468Actual
7102100.002022-11-018415Budget
781770.002022-11-018468Budget
22853108.002024-01-308465Actual
39100132.682025-04-0184611Actual
34734117.042024-12-0184613Actual
3221631.612024-09-3084511Actual
36189174.002025-01-308465Actual
29175182.002024-07-318463Actual
2021100.002022-06-018467Budget
2101200.002022-06-018418Budget
1632712.462023-07-0284511Actual
2296685.002024-01-308436Actual
14524252.002023-06-018413Actual
32399127.572024-09-3084113Actual
2716739.002024-05-318426Actual
33761316.002024-12-018414Actual
1636136.932023-07-0284611Actual
513853.002022-09-018446Actual
17072142.002023-08-018467Actual
5899100.002022-10-018464Budget
978235.932022-05-018418Actual
3812697.742025-03-0184113Actual
27693111.402024-05-3184611Actual
33946116.002024-12-018416Actual
177590.002022-06-018446Budget
1197178.002023-03-018466Actual
35977205.002025-01-308463Actual
215418.212023-12-0284112Actual
164198.212023-07-0284112Actual
20221146.542023-11-018428Actual
3404113.002022-08-018413Actual
683793.002022-11-018463Actual
26245208.002024-04-308467Actual
30804240.002024-08-318467Actual
31218162.462024-08-3184612Actual
2269875.002024-01-308473Actual
34826191.002024-12-308463Actual
1898237.002023-10-018456Actual
38865149.572025-04-018428Actual
2254915.652023-12-3084612Actual
1594869.002023-07-028466Actual
4527100.002022-09-018413Budget
27082162.002024-05-318465Actual
1176862.002023-03-018426Actual
24760189.002024-03-318414Actual
75794.002022-05-018466Actual
256148.212024-03-3184612Actual
775790.002022-11-018428Budget
10596104.002023-01-308416Actual
3556276.292024-12-3084311Actual
17158107.142023-08-018428Actual
1901483.002023-10-018466Actual
38276179.002025-04-018463Actual
19226131.392023-10-018468Actual
3783427.362025-03-0184211Actual
5462311.692022-09-018418Actual
967140.002022-12-308456Budget
10741100.002023-01-308446Budget
17871100.002023-09-018416Actual
2579357.002024-04-308473Actual
35415182.902024-12-308428Actual

Generated 2025-05-31 18:44:31.342 UTC