[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2042126.292023-11-0184511Actual
781770.002022-11-018468Budget
39338190.732025-04-0184613Actual
2034020.972023-11-0184211Actual
17130264.722023-08-018418Actual
29856165.662024-07-3184111Actual
34001123.002024-12-018436Actual
17778110.002023-09-018415Actual
31156105.022024-08-3184112Actual
21248176.842023-12-028428Actual
838200.002022-05-018417Budget
972980.002022-12-308466Budget
2998100.002022-07-028466Budget
2837378.002024-07-018446Actual
214980.002022-06-018428Budget
34263245.032024-12-018428Actual
2269875.002024-01-308473Actual
34702152.132024-12-0184213Actual
1961160.002022-06-018417Actual
10321200.002023-01-308414Budget
2443211.402024-02-2984511Actual
21750165.002023-12-308414Actual
13665134.002023-05-018464Actual
2839960.002024-07-018456Actual
16534318.002023-08-018413Actual
669880.002022-10-018468Budget
24146158.002024-02-298467Actual
30177164.412024-07-3184213Actual
406250.002022-08-018456Budget
130218.002022-06-018473Actual
2947334.002024-07-318426Actual
2101469.002023-12-028446Actual
32877109.002024-10-318436Actual
2714086.002024-05-318416Actual
962470.002022-12-308446Budget
24112211.002024-02-298417Actual
3065360.002024-08-318446Actual
1336980.002023-04-018428Budget
35294307.002024-12-308417Actual
28524213.002024-07-018467Actual
24265211.692024-02-298468Actual
20135132.002023-11-018467Actual
29260327.002024-07-318414Actual
37686385.942025-03-018418Actual
1392743.002023-05-018456Actual
2446676.292024-02-2984611Actual
3509784.002024-12-308416Actual
11065200.002023-01-308418Budget
30301210.002024-08-318463Actual
12629156.002023-04-018464Actual
13544217.002023-05-018463Actual
1435145.442023-05-0184611Actual
20748218.002023-12-028414Actual
3148477.002024-09-308473Actual
3213573.102024-09-3084211Actual
1488396.002023-06-018436Actual
3404113.002022-08-018413Actual
2148134.422022-06-018428Actual
16569180.002023-08-018463Actual
14643187.002023-06-018414Actual
8283100.002022-12-028465Budget
23201240.482024-01-308418Actual
7161135.002022-11-018465Actual
571273.002022-10-018463Actual
795780.002022-12-028463Budget
33111352.602024-10-318418Actual
255557.142024-03-3184112Actual
2134053.952023-12-0284111Actual
907974.002022-12-308463Actual
27550159.272024-05-3184111Actual
32399127.572024-09-3084113Actual
21842168.002023-12-308415Actual
1630041.192023-07-0284411Actual
7022142.002022-11-018464Actual
1928468.852023-10-0184111Actual
1627331.612023-07-0284311Actual
2846100.002022-07-028436Budget
25856161.002024-04-308464Actual
29501136.002024-07-318436Actual
1535467.782023-06-0184611Actual
33641293.002024-12-018413Actual
31698108.002024-09-308416Actual
14770102.002023-06-018465Actual
1411139.002022-06-018464Actual
32049213.212024-09-308468Actual
9344100.002022-12-308415Budget
15180141.992023-06-018468Actual
1186474.002023-03-018446Actual
38602138.002025-04-018436Actual
36599184.422025-01-308468Actual
17720120.002023-09-018464Actual
2193464.002023-12-308416Actual
9808192.002022-12-308417Actual
2172236.002023-12-308473Actual
861380.002022-12-028466Budget
17625.002022-05-018473Actual
17601202.002023-09-018463Actual
3791513.532025-03-0184511Actual
1882100.002022-06-018466Budget
1730530.552023-08-0184311Actual
34946249.002024-12-308464Actual
37091396.002025-03-018413Actual
1223880.002023-03-018428Budget
1289736.002023-04-018426Actual
13725182.002023-05-018415Actual
2242548.632023-12-3084411Actual
30421273.002024-08-318464Actual
18160246.542023-09-018418Actual
4995103.002022-09-018416Actual
2299252.002024-01-308446Actual
36479249.002025-01-308467Actual
3067949.002024-08-318456Actual
38779222.002025-04-018467Actual
2157413.532023-12-0284612Actual
15146126.842023-06-018428Actual
37100.002022-05-018413Budget
37034134.592025-01-3084613Actual
3573550.762024-12-3084212Actual
36657178.422025-01-3084111Actual
8221100.002022-12-028415Budget
1532044.382023-06-0184411Actual
2148345.442023-12-0284611Actual
1689590.002023-08-018436Actual
2337639.062024-01-3084311Actual
24675192.002024-03-318463Actual
20783125.002023-12-028464Actual
5572123.812022-09-018468Actual
2991196.512024-07-3184311Actual
35853148.622024-12-3084213Actual
1489216.002022-06-018415Actual
2958684.002024-07-318466Actual
524590.002022-09-018466Budget
12050200.002023-03-018417Budget
144098.212023-05-0184112Actual
888190.002022-12-028428Budget
28582492.002024-07-018418Actual
32551177.002024-10-318463Actual
616750.002022-10-018426Budget
16005218.002023-07-028417Actual
8692155.002022-12-028417Actual
1026114.722022-05-018428Actual
256148.212024-03-3184612Actual
2988436.932024-07-3184211Actual
2057113.532023-11-0184612Actual
1931213.532023-10-0184211Actual
1636136.932023-07-0284611Actual
7756104.112022-11-018428Actual
13179148.002023-04-018417Actual
11438200.002023-03-018414Budget
26837300.002024-05-318413Actual
23610278.002024-02-298413Actual
3592213.002022-08-018414Actual
841150.002022-12-028426Budget
12770100.002023-04-018465Budget
9947325.332022-12-308418Actual
6040142.002022-10-018465Actual
19106234.002023-10-018467Actual
1698088.002023-08-018466Actual
27049241.002024-05-318415Actual
36189174.002025-01-308465Actual
3593200.002022-08-018414Budget
38744355.002025-04-018417Actual
22641168.002024-01-308463Actual
1310090.002023-04-018466Budget
36096241.002025-01-308464Actual
32307109.272024-09-3084112Actual
13631137.002023-05-018414Actual
225165.012023-12-3084112Actual
509198.002022-09-018436Actual
18817165.002023-10-018465Actual
444780.002022-08-018468Budget
2669100.002022-07-028465Budget
7101130.002022-11-018415Actual
3443682.682024-12-0184411Actual
691430.002022-11-018473Budget
20254196.542023-11-018468Actual
728856.002022-11-018426Actual
2884582.682024-07-0184611Actual
3071275.002024-08-318466Actual
30514212.002024-08-318465Actual
7023200.002022-11-018464Budget
182138.002022-06-018456Actual
27458288.972024-05-318428Actual
9867121.002022-12-308467Actual
10055138.962022-12-308468Actual
35977205.002025-01-308463Actual
3800673.102025-03-0184112Actual
16747160.002023-08-018415Actual
7162100.002022-11-018465Budget
2022128.002022-06-018467Actual
683793.002022-11-018463Actual
10518123.002023-01-308465Actual
9205200.002022-12-308414Budget
37806114.592025-03-0184111Actual
2207478.002023-12-308466Actual
1078762.002023-01-308456Actual
26872252.002024-05-318463Actual
1191260.002023-03-018456Budget
2474257.002022-07-028414Actual
3523787.002024-12-308466Actual
1384725.002023-05-018426Actual
663790.002022-10-018428Budget
154127.142023-06-0184112Actual
24852122.002024-03-318415Actual
25734181.002024-04-308463Actual
14176145.022023-05-018468Actual
1461538.002023-06-018473Actual
1692164.002023-08-018446Actual
3906613.532025-04-0184511Actual
33796204.002024-12-018464Actual
27693111.402024-05-3184611Actual
16040198.002023-07-028467Actual
20841155.002023-12-028415Actual
19226131.392023-10-018468Actual
11580182.002023-03-018415Actual
10693100.002023-01-308436Budget
1933917.782023-10-0184311Actual
1594869.002023-07-028466Actual
2405555.002024-02-298466Actual
38837414.732025-04-018418Actual
35943252.002025-01-308413Actual
265359.272024-04-3084511Actual
2100219.272022-06-018418Actual
17037196.002023-08-018417Actual
39158113.532025-04-0184112Actual
1995897.002023-11-018436Actual
2532100.002022-07-028464Budget
3059953.002024-08-318426Actual
164778.212023-07-0284612Actual
1588955.002023-07-028446Actual
3284929.002024-10-318426Actual
28234220.002024-07-018465Actual
3654100.002022-08-018464Budget
7570200.002022-11-018417Budget
391950.002022-08-018426Budget
8083200.002022-12-028414Budget
38276179.002025-04-018463Actual
27337272.002024-05-318417Actual
2508581.002024-03-318466Actual
2440547.572024-02-2984411Actual
33552127.572024-10-3184213Actual
5898115.002022-10-018464Actual
2749100.002022-07-028416Budget
3446328.422024-12-0184511Actual
3078200.002022-07-028417Budget
30092150.762024-07-3184612Actual
3718380.002025-03-018473Actual
8082218.002022-12-028414Actual
24887125.002024-03-318465Actual
13320200.002023-04-018418Budget
27897204.762024-05-3184213Actual
22166194.002023-12-308467Actual
3127678.452024-08-3184113Actual
1482881.002023-06-018416Actual
164198.212023-07-0284112Actual
31303132.832024-08-3184213Actual
1342990.002023-04-018468Budget
12190201.082023-03-018418Actual
2142247.572023-12-0284411Actual
5324142.002022-09-018417Actual
17192163.212023-08-018468Actual
4448131.392022-08-018468Actual
26245208.002024-04-308467Actual
38865149.572025-04-018428Actual
2533130.002022-07-028464Actual
19718158.002023-11-018414Actual
36975145.112025-01-3084113Actual
4527100.002022-09-018413Budget
12945107.002023-04-018436Actual
32015226.842024-09-308428Actual
4201129.002022-08-018417Actual
803527.002022-12-028473Actual
11500144.002023-03-018464Actual
36302125.002025-01-308436Actual
1467794.002023-06-018464Actual
4202200.002022-08-018417Budget
34675134.592024-12-0184113Actual
365147.002022-05-018415Actual
425100.002022-05-018465Budget
38687103.002025-04-018466Actual
915621.002022-12-308473Actual
897100.002022-05-018467Budget
33584206.522024-10-3184613Actual
33173219.272024-10-318468Actual
7629100.002022-11-018467Budget
23229135.932024-01-308428Actual
39278106.522025-04-0184113Actual
6697132.902022-10-018468Actual
1795248.002023-09-018446Actual
346670.002022-08-018463Budget
8754148.002022-12-028467Actual
30386326.002024-08-318414Actual
1725064.592023-08-0184111Actual
37628271.002025-03-018467Actual
1387570.002023-05-018436Actual
2656944.382024-04-3084611Actual
8832200.002022-12-028418Budget
8833199.572022-12-028418Actual
144365.012023-05-0184212Actual
5323200.002022-09-018417Budget
28489404.002024-07-018417Actual
2305185.002024-01-308466Actual
2178485.002023-12-308464Actual
3655135.002022-08-018464Actual
518650.002022-09-018456Budget
4915200.002022-09-018465Budget
9792.002022-05-018463Actual
458670.002022-09-018463Budget
13368128.362023-04-018428Actual
2611843.002024-04-308456Actual
35329254.002024-12-308467Actual
1197090.002023-03-018466Budget
1797831.002023-09-018456Actual
65190.002022-05-018446Budget
1842242.252023-09-0184611Actual
1244070.002023-04-018463Budget
3405100.002022-08-018413Budget
2807981.002024-07-018473Actual
10694124.002023-01-308436Actual
9402168.002022-12-308465Actual
75794.002022-05-018466Actual
18782108.002023-10-018415Actual
3734200.002022-08-018415Budget
10460200.002023-01-308415Budget
1583517.002023-07-028426Actual
31605235.002024-09-308415Actual
691529.002022-11-018473Actual
16782164.002023-08-018465Actual
29295184.002024-07-318464Actual
3803419.912025-03-0184212Actual
29083132.832024-07-0184613Actual
1827961.402023-09-0184111Actual
10741100.002023-01-308446Budget
1694739.002023-08-018456Actual
10381116.002023-01-308464Actual
31929280.002024-09-308467Actual
35387410.182024-12-308418Actual
28199229.002024-07-018415Actual
10320180.002023-01-308414Actual
979200.002022-05-018418Budget
2370236.002024-02-298473Actual
2394315.002024-02-298426Actual
32516293.002024-10-318413Actual
289390.002022-07-028446Budget
2549760.332024-03-3184611Actual
32764250.002024-10-318465Actual
20221146.542023-11-018428Actual
795678.002022-12-028463Actual
26305484.422024-04-308418Actual
36247135.002025-01-308416Actual
3331360.332024-10-3184411Actual
1523868.852023-06-0184111Actual
1059790.002023-01-308416Budget
8612100.002022-12-028466Actual
2031276.292023-11-0184111Actual
30982123.102024-08-3184111Actual
3326140.482022-07-028468Actual
3854788.002025-04-018416Actual
34142333.002024-12-018417Actual
3632876.002025-01-308446Actual
22131184.002023-12-308417Actual
18690194.002023-10-018414Actual
3455592.252024-12-0184112Actual
1396076.002023-05-018466Actual
7569240.002022-11-018417Actual
4774100.002022-09-018464Budget
3172535.002024-09-308426Actual
3325959.272024-10-3184211Actual
893991.992022-12-028468Actual
245247.142024-02-2984112Actual
284100.002022-05-018464Budget
1197178.002023-03-018466Actual
27430357.152024-05-318418Actual
27751116.722024-05-3184112Actual
25000109.002024-03-318436Actual
2334936.932024-01-3084211Actual
30890179.872024-08-318428Actual
225200.002022-05-018414Budget
3627432.002025-01-308426Actual
39039115.652025-04-0184411Actual
9807200.002022-12-308417Budget
1064541.002023-01-308426Actual
7709193.512022-11-018418Actual
1284891.002023-04-018416Actual
9868100.002022-12-308467Budget
122592.002022-06-018463Actual
2139550.762023-12-0284311Actual
3035884.002024-08-318473Actual
1733249.702023-08-0184411Actual
194843.952023-10-0184112Actual
7897100.002022-12-028413Budget
17158107.142023-08-018428Actual
1084790.002023-01-308466Budget
31547206.002024-09-308464Actual
188377.002022-06-018466Actual
30572112.002024-08-318416Actual
34177184.002024-12-018467Actual
16689105.002023-08-018464Actual
1027230.002023-01-308473Budget
32962115.002024-10-318466Actual
20193279.872023-11-018418Actual
33946116.002024-12-018416Actual
20875161.002023-12-028465Actual
29798231.392024-07-318468Actual
1485531.002023-06-018426Actual
1351200.002022-06-018414Budget
6777137.002022-11-018413Actual
756100.002022-05-018466Budget
27492184.422024-05-318468Actual
1086107.142022-05-018468Actual
1727823.102023-08-0184211Actual
22252122.302023-12-308428Actual
366200.002022-05-018415Budget
5978200.002022-10-018415Budget
34235410.182024-12-018418Actual
2234373.102023-12-3084111Actual
3440985.872024-12-0184311Actual
28702165.662024-07-0184111Actual
23143232.002024-01-308467Actual
34617174.172024-12-0184612Actual
3812697.742025-03-0184113Actual
1993030.002023-11-018426Actual
7630169.002022-11-018467Actual
15118334.422023-06-018418Actual
17730.002022-05-018473Budget
10925164.002023-01-308417Actual
5839242.002022-10-018414Actual
19192160.182023-10-018428Actual
14558204.002023-06-018463Actual
65072.002022-05-018446Actual
21162153.002023-12-028467Actual
3558972.042024-12-3084411Actual
21876105.002023-12-308465Actual
2036718.842023-11-0184311Actual
3747892.002025-03-018446Actual
242631.002022-07-028473Actual
25699240.002024-04-308413Actual
1176862.002023-03-018426Actual
8284116.002022-12-028465Actual
636890.002022-10-018466Budget
30209134.592024-07-3184613Actual
2543729.482024-03-3184411Actual
33761316.002024-12-018414Actual
11642100.002023-03-018465Budget
38957134.802025-04-0184111Actual
130330.002022-06-018473Budget
13241100.002023-04-018467Budget
3405351.002024-12-018456Actual
31512364.002024-09-308414Actual
12191200.002023-03-018418Budget
7337100.002022-11-018436Budget
438990.002022-08-018428Budget
28644178.362024-07-018468Actual
32671264.002024-10-318464Actual
3733147.002022-08-018415Actual
3292943.002024-10-318456Actual
626280.002022-10-018446Budget
3005823.102024-07-3184212Actual
279730.002022-07-028426Budget
16098305.632023-07-028418Actual
25235317.752024-03-318418Actual
36062433.002025-01-308414Actual
274897.002022-07-028416Actual
978235.932022-05-018418Actual
1117490.002023-01-308468Budget
25951180.002024-04-308465Actual
14735168.002023-06-018415Actual
1078860.002023-01-308456Budget
1064440.002023-01-308426Budget
27812189.062024-05-3184612Actual
3582671.432024-12-3084113Actual
1765835.002023-09-018473Actual
19810135.002023-11-018415Actual
2666213.532024-04-3084612Actual
1526611.402023-06-0184211Actual
32608107.002024-10-318473Actual
326780.002022-07-028428Budget
9577117.002022-12-308436Actual
999590.002022-12-308428Budget
2615159.002024-04-308466Actual
841047.002022-12-028426Actual
630942.002022-10-018456Actual
174515.012023-08-0184112Actual
1990385.002023-11-018416Actual
13180200.002023-04-018417Budget
1289640.002023-04-018426Budget
33053236.002024-10-318467Actual
17072142.002023-08-018467Actual
23765151.002024-02-298464Actual
6039200.002022-10-018465Budget
2722195.002024-05-318446Actual
108590.002022-05-018468Budget
32341153.952024-09-3084612Actual
3408578.002024-12-018466Actual
2601153.002024-04-308416Actual
245512.892024-02-2984212Actual
21631268.002023-12-308413Actual
1890233.002023-10-018426Actual
10135100.002023-01-308413Budget
2340347.572024-01-3084411Actual
15863102.002023-07-028436Actual
234963.002022-07-028463Actual
3750462.002025-03-018456Actual
26957309.002024-05-318414Actual
22819145.002024-01-308415Actual
8691200.002022-12-028417Budget
604100.002022-05-018436Budget
2435123.102024-02-2984211Actual
3742432.002025-03-018426Actual
30924281.392024-08-318468Actual
19633182.002023-11-018463Actual
26747208.272024-04-3084213Actual

Generated 2025-05-31 17:24:11.511 UTC