[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1698088.002023-08-018466Actual
14054214.002023-05-018467Actual
25297166.242024-03-318468Actual
3340590.122024-10-3184112Actual
16747160.002023-08-018415Actual
33525122.312024-10-3184113Actual
8753100.002022-12-028467Budget
749180.002022-11-018466Budget
29023106.522024-07-0184113Actual
1230090.002023-03-018468Budget
19164396.542023-10-018418Actual
1284891.002023-04-018416Actual
17720120.002023-09-018464Actual
34296193.512024-12-018468Actual
1866241.002023-10-018473Actual
18817165.002023-10-018465Actual
215418.212023-12-0284112Actual
30421273.002024-08-318464Actual
20628333.002023-12-028413Actual
2716739.002024-05-318426Actual
2670179.002022-07-028465Actual
2346356.082024-01-3084611Actual
9867121.002022-12-308467Actual
9947325.332022-12-308418Actual
23858143.002024-02-298465Actual
25142276.002024-03-318417Actual
2207478.002023-12-308466Actual
3266102.602022-07-028428Actual
2881119.912024-07-0184511Actual
182138.002022-06-018456Actual
2549760.332024-03-3184611Actual
332590.002022-07-028468Budget
2101200.002022-06-018418Budget
611894.002022-10-018416Actual
13320200.002023-04-018418Budget
31427180.002024-09-308463Actual
4341100.002022-08-018418Budget
1933917.782023-10-0184311Actual
795678.002022-12-028463Actual
3561615.652024-12-3084511Actual
3067949.002024-08-318456Actual
33552127.572024-10-3184213Actual
2042126.292023-11-0184511Actual
3718380.002025-03-018473Actual
28489404.002024-07-018417Actual
756100.002022-05-018466Budget
3488379.002024-12-308473Actual
31929280.002024-09-308467Actual
8222160.002022-12-028415Actual
22853108.002024-01-308465Actual
37034134.592025-01-3084613Actual
10460200.002023-01-308415Budget
31547206.002024-09-308464Actual
32608107.002024-10-318473Actual
8362138.002022-12-028416Actual
1733249.702023-08-0184411Actual
3405100.002022-08-018413Budget
3180550.002024-09-308456Actual
13321243.512023-04-018418Actual
412290.002022-08-018466Budget
1223984.422023-03-018428Actual
509198.002022-09-018436Actual
29501136.002024-07-318436Actual
21631268.002023-12-308413Actual
9680.002022-05-018463Budget
214980.002022-06-018428Budget
9577117.002022-12-308436Actual
8754148.002022-12-028467Actual
2204139.002023-12-308456Actual
19106234.002023-10-018467Actual
1139018.002023-03-018473Actual
163094.002022-06-018416Actual
34734117.042024-12-0184613Actual
35004297.002024-12-308415Actual
195429.272023-10-0184612Actual
13665134.002023-05-018464Actual
11641164.002023-03-018465Actual
20783125.002023-12-028464Actual
12050200.002023-03-018417Budget
31303132.832024-08-3184213Actual
242730.002022-07-028473Budget
102780.002022-05-018428Budget
16098305.632023-07-028418Actual
5899100.002022-10-018464Budget
164198.212023-07-0284112Actual
1351200.002022-06-018414Budget
11113128.362023-01-308428Actual
2615159.002024-04-308466Actual
7630169.002022-11-018467Actual
1848010.332023-09-0184112Actual
1684098.002023-08-018416Actual
32516293.002024-10-318413Actual
14019162.002023-05-018417Actual
34675134.592024-12-0184113Actual
1801069.002023-09-018466Actual
1969083.002023-11-018473Actual
2072044.002023-12-028473Actual
37211424.002025-03-018414Actual
11501100.002023-03-018464Budget
4712196.002022-09-018414Actual
30301210.002024-08-318463Actual
2031276.292023-11-0184111Actual
205137.142023-11-0184112Actual
1962200.002022-06-018417Budget
2405555.002024-02-298466Actual
4854200.002022-09-018415Budget
11720108.002023-03-018416Actual
1384725.002023-05-018426Actual
391950.002022-08-018426Budget
164465.012023-07-0284212Actual
144098.212023-05-0184112Actual
33467141.192024-10-3184612Actual
4201129.002022-08-018417Actual
3218269.272022-07-028418Actual
11439231.002023-03-018414Actual
2446676.292024-02-2984611Actual
10321200.002023-01-308414Budget
5839242.002022-10-018414Actual
326780.002022-07-028428Budget
2057113.532023-11-0184612Actual
1631100.002022-06-018416Budget
616645.002022-10-018426Actual
122480.002022-06-018463Budget
26837300.002024-05-318413Actual
10518123.002023-01-308465Actual
3655135.002022-08-018464Actual
616750.002022-10-018426Budget
571273.002022-10-018463Actual
3685682.682025-01-3084112Actual
33854209.002024-12-018415Actual
1423657.142023-05-0184111Actual
1244166.002023-04-018463Actual
17566355.002023-09-018413Actual
17871100.002023-09-018416Actual
2893122.042024-07-0184212Actual
15146126.842023-06-018428Actual
3290386.002024-10-318446Actual
8833199.572022-12-028418Actual
195115.012023-10-0184212Actual
2142247.572023-12-0284411Actual
2148345.442023-12-0284611Actual
728950.002022-11-018426Budget
6636117.752022-10-018428Actual
2343013.532024-01-3084511Actual
3059953.002024-08-318426Actual
75794.002022-05-018466Actual
8363100.002022-12-028416Budget
285145.002022-05-018464Actual
35707122.042024-12-3084112Actual
9344100.002022-12-308415Budget
17037196.002023-08-018417Actual
12629156.002023-04-018464Actual
32049213.212024-09-308468Actual
3833354.002025-04-018473Actual
279625.002022-07-028426Actual
3783427.362025-03-0184211Actual
18188117.752023-09-018428Actual
33641293.002024-12-018413Actual
10986153.002023-01-308467Actual
391857.002022-08-018426Actual
1939326.292023-10-0184511Actual
2648144.382024-04-3084311Actual
284100.002022-05-018464Budget
3734200.002022-08-018415Budget
38899195.022025-04-018468Actual
167844.002022-06-018426Actual
683680.002022-11-018463Budget
25263158.662024-03-318428Actual
4915200.002022-09-018465Budget
2875773.102024-07-0184311Actual
27693111.402024-05-3184611Actual
3015057.392024-07-3184113Actual
9807200.002022-12-308417Budget
21876105.002023-12-308465Actual
1993030.002023-11-018426Actual
33888239.002024-12-018465Actual
38687103.002025-04-018466Actual
32307109.272024-09-3084112Actual
205403.952023-11-0184212Actual
25856161.002024-04-308464Actual
1350180.002022-06-018414Actual
17686147.002023-09-018414Actual
14735168.002023-06-018415Actual
174785.012023-08-0184212Actual
1336980.002023-04-018428Budget
3791513.532025-03-0184511Actual
29736425.332024-07-318418Actual
3118436.932024-08-3184212Actual
1342990.002023-04-018468Budget
2845130.002022-07-028436Actual
17813144.002023-09-018465Actual
2601153.002024-04-308416Actual
11065200.002023-01-308418Budget
2296685.002024-01-308436Actual
2831929.002024-07-018426Actual
234880.002022-07-028463Budget
1893094.002023-10-018436Actual
3627432.002025-01-308426Actual
2991196.512024-07-3184311Actual
10381116.002023-01-308464Actual
1197090.002023-03-018466Budget
3077222.002022-07-028417Actual
346766.002022-08-018463Actual
3140114.002022-07-028467Actual
8880117.752022-12-028428Actual
636967.002022-10-018466Actual
31640231.002024-09-308465Actual
35294307.002024-12-308417Actual
35853148.622024-12-3084213Actual
35943252.002025-01-308413Actual
30924281.392024-08-318468Actual
31037102.892024-08-3184311Actual
5462311.692022-09-018418Actual
29050201.262024-07-0184213Actual
26957309.002024-05-318414Actual
2955348.002024-07-318456Actual
23823162.002024-02-298415Actual
25916208.002024-04-308415Actual
3747892.002025-03-018446Actual
2337639.062024-01-3084311Actual
144365.012023-05-0184212Actual
3739799.002025-03-018416Actual
14643187.002023-06-018414Actual
1728100.002022-06-018436Budget
7102100.002022-11-018415Budget
12049164.002023-03-018417Actual
3918650.762025-04-0184212Actual
2579357.002024-04-308473Actual
3218997.572024-09-3084411Actual
38489259.002025-04-018465Actual
7897100.002022-12-028413Budget
15537162.002023-07-028463Actual
255826.082024-03-3184212Actual
32671264.002024-10-318464Actual
27550159.272024-05-3184111Actual
22641168.002024-01-308463Actual
12567200.002023-04-018414Budget
36599184.422025-01-308468Actual
10135100.002023-01-308413Budget
3854788.002025-04-018416Actual
30572112.002024-08-318416Actual
28582492.002024-07-018418Actual
224180.002022-05-018414Actual
30479221.002024-08-318415Actual
2172236.002023-12-308473Actual
32341153.952024-09-3084612Actual
7569240.002022-11-018417Actual
3632876.002025-01-308446Actual
426116.002022-05-018465Actual
897100.002022-05-018467Budget
37091396.002025-03-018413Actual
34946249.002024-12-308464Actual
12112113.002023-03-018467Actual
28644178.362024-07-018468Actual
3635460.002025-01-308456Actual
16534318.002023-08-018413Actual
30209134.592024-07-3184613Actual
177483.002022-06-018446Actual
2034020.972023-11-0184211Actual
2612200.002022-07-028415Budget
182250.002022-06-018456Budget
18690194.002023-10-018414Actual
18160246.542023-09-018418Actual
2234373.102023-12-3084111Actual
7022142.002022-11-018464Actual
8691200.002022-12-028417Budget
1789828.002023-09-018426Actual
579040.002022-10-018473Budget
32015226.842024-09-308428Actual
14176145.022023-05-018468Actual
39220189.062025-04-0184612Actual
33019353.002024-10-318417Actual
27751116.722024-05-3184112Actual
34911403.002024-12-308414Actual
24204270.782024-02-298418Actual
21989111.002023-12-308436Actual
3443682.682024-12-0184411Actual
9578100.002022-12-308436Budget
669880.002022-10-018468Budget
3564995.442024-12-3084611Actual
12708200.002023-04-018415Budget
3331360.332024-10-3184411Actual
38602138.002025-04-018436Actual
1086107.142022-05-018468Actual
12299110.172023-03-018468Actual
34177184.002024-12-018467Actual
27492184.422024-05-318468Actual
18102129.002023-09-018467Actual
30386326.002024-08-318414Actual
1898237.002023-10-018456Actual
16654222.002023-08-018414Actual
9205200.002022-12-308414Budget
1482881.002023-06-018416Actual
1493550.002023-06-018456Actual
1117490.002023-01-308468Budget
3065360.002024-08-318446Actual
15863102.002023-07-028436Actual
972980.002022-12-308466Budget
2603818.002024-04-308426Actual
27987350.002024-07-018413Actual
10517100.002023-01-308465Budget
108590.002022-05-018468Budget
37537104.002025-03-018466Actual
9343136.002022-12-308415Actual
2432352.892024-02-2984111Actual
27082162.002024-05-318465Actual
21842168.002023-12-308415Actual
1435145.442023-05-0184611Actual
33761316.002024-12-018414Actual
1429145.442023-05-0184311Actual
1251842.002023-04-018473Actual
3373363.002024-12-018473Actual
18221182.902023-09-018468Actual
37714272.302025-03-018428Actual
25235317.752024-03-318418Actual
1426412.462023-05-0184211Actual
2021100.002022-06-018467Budget
1627331.612023-07-0284311Actual
38153118.802025-03-0184213Actual
6776100.002022-11-018413Budget
2650840.122024-04-3084411Actual
174515.012023-08-0184112Actual
1382097.002023-05-018416Actual
13544217.002023-05-018463Actual
15657125.002023-07-028464Actual
15502364.002023-07-028413Actual
13725182.002023-05-018415Actual
2479486.002024-03-318464Actual
18570380.002023-10-018413Actual
1310187.002023-04-018466Actual
3676639.062025-01-3084511Actual
2714086.002024-05-318416Actual
20135132.002023-11-018467Actual
1078860.002023-01-308456Budget
5838200.002022-10-018414Budget
2609248.002024-04-308446Actual
24265211.692024-02-298468Actual
2237130.552023-12-3084211Actual
4340184.422022-08-018418Actual
27458288.972024-05-318428Actual
38361395.002025-04-018414Actual
8612100.002022-12-028466Actual
1901483.002023-10-018466Actual
2662812.462024-04-3084112Actual
14114301.092023-05-018418Actual
1166129.002022-06-018413Actual
603112.002022-05-018436Actual
38068205.022025-03-0184612Actual
3446328.422024-12-0184511Actual
31156105.022024-08-3184112Actual
35507120.972024-12-3084111Actual
17778110.002023-09-018415Actual
3812697.742025-03-0184113Actual
2293819.002024-01-308426Actual
2944696.002024-07-318416Actual
7101130.002022-11-018415Actual
15060196.002023-06-018467Actual
10985100.002023-01-308467Budget
31218162.462024-08-3184612Actual
6447200.002022-10-018417Budget
3343320.972024-10-3184212Actual
37748261.692025-03-018468Actual
1851314.592023-09-0184612Actual
12111100.002023-03-018467Budget
39338190.732025-04-0184613Actual
35152114.002024-12-308436Actual
11064251.092023-01-308418Actual
1636136.932023-07-0284611Actual
279730.002022-07-028426Budget
504350.002022-09-018426Budget
38837414.732025-04-018418Actual
952850.002022-12-308426Budget
504246.002022-09-018426Actual
12707189.002023-04-018415Actual
2239839.062023-12-3084311Actual
4262147.002022-08-018467Actual
37806114.592025-03-0184111Actual
36247135.002025-01-308416Actual
32551177.002024-10-318463Actual
3582671.432024-12-3084113Actual
294050.002022-07-028456Budget
11580182.002023-03-018415Actual
3440985.872024-12-0184311Actual
2443211.402024-02-2984511Actual
3803419.912025-03-0184212Actual
7023200.002022-11-018464Budget
1303968.002023-04-018456Actual
10846103.002023-01-308466Actual
3078200.002022-07-028417Budget
1936634.802023-10-0184411Actual
17158107.142023-08-018428Actual
1591549.002023-07-028456Actual
1059790.002023-01-308416Budget
524499.002022-09-018466Actual
35977205.002025-01-308463Actual
2807981.002024-07-018473Actual
6216100.002022-10-018436Budget
1529328.422023-06-0184311Actual
36917131.612025-01-3084612Actual
2093369.002023-12-028416Actual
28903105.022024-07-0184112Actual
1131270.002023-03-018463Budget
34263245.032024-12-018428Actual
3800673.102025-03-0184112Actual
38744355.002025-04-018417Actual
29175182.002024-07-318463Actual
30890179.872024-08-318428Actual
1172190.002023-03-018416Budget
234963.002022-07-028463Actual
2039443.312023-11-0184411Actual
3857453.002025-04-018426Actual
28610193.512024-07-018428Actual
23971105.002024-02-298436Actual
1139130.002023-03-018473Budget
1019470.002023-01-308463Budget
2765940.122024-05-3184511Actual
3898563.532025-04-0184211Actual
10926200.002023-01-308417Budget
972873.002022-12-308466Actual
1621868.852023-07-0284111Actual
20221146.542023-11-018428Actual
962568.002022-12-308446Actual
9264174.002022-12-308464Actual
18724120.002023-10-018464Actual
2777924.162024-05-3184212Actual
3404113.002022-08-018413Actual
888190.002022-12-028428Budget
2505229.002024-03-318456Actual
2391699.002024-02-298416Actual
8142155.002022-12-028464Actual
34791323.002024-12-308413Actual
2269875.002024-01-308473Actual
9019100.002022-12-308413Budget
1411139.002022-06-018464Actual
2642690.122024-04-3084111Actual
167930.002022-06-018426Budget
2004369.002023-11-018466Actual
245247.142024-02-2984112Actual
26245208.002024-04-308467Actual
738570.002022-11-018446Budget
1632712.462023-07-0284511Actual
743133.002022-11-018456Actual
36302125.002025-01-308436Actual
663790.002022-10-018428Budget
1961160.002022-06-018417Actual
24232146.542024-02-298428Actual
33946116.002024-12-018416Actual
1396076.002023-05-018466Actual
3679882.682025-01-3084611Actual
354436.002022-08-018473Actual
2036718.842023-11-0184311Actual
21750165.002023-12-308414Actual
466436.002022-09-018473Actual
855440.002022-12-028456Budget
2722195.002024-05-318446Actual
1692164.002023-08-018446Actual
18782108.002023-10-018415Actual
4713200.002022-09-018414Budget
604100.002022-05-018436Budget
1931213.532023-10-0184211Actual
19810135.002023-11-018415Actual
2538311.402024-03-3184211Actual
1026114.722022-05-018428Actual
26991204.002024-05-318464Actual
38454215.002025-04-018415Actual
8143200.002022-12-028464Budget
967140.002022-12-308456Budget
8692155.002022-12-028417Actual
35387410.182024-12-308418Actual
1725064.592023-08-0184111Actual
24146158.002024-02-298467Actual
2437831.612024-02-2984311Actual
2101469.002023-12-028446Actual
11173132.902023-01-308468Actual
551090.002022-09-018428Budget
12770100.002023-04-018465Budget
5898115.002022-10-018464Actual
1532044.382023-06-0184411Actual
11579200.002023-03-018415Budget
3284929.002024-10-318426Actual
3035884.002024-08-318473Actual
22166194.002023-12-308467Actual
2458310.332024-02-2984612Actual
2672064.412024-04-3084113Actual
2843299.002024-07-018466Actual
3654100.002022-08-018464Budget
19599288.002023-11-018413Actual
565194.002022-10-018413Actual
6263101.002022-10-018446Actual
6119100.002022-10-018416Budget
33111352.602024-10-318418Actual
9481100.002022-12-308416Budget
6215120.002022-10-018436Actual
12566193.002023-04-018414Actual
29083132.832024-07-0184613Actual
10320180.002023-01-308414Actual
3139100.002022-07-028467Budget
28022222.002024-07-018463Actual
37948105.022025-03-0184611Actual
37686385.942025-03-018418Actual
33173219.272024-10-318468Actual
27049241.002024-05-318415Actual
366200.002022-05-018415Budget
255557.142024-03-3184112Actual
194843.952023-10-0184112Actual
5383118.002022-09-018467Actual
17625.002022-05-018473Actual
16782164.002023-08-018465Actual
293951.002022-07-028456Actual
36189174.002025-01-308465Actual
3455592.252024-12-0184112Actual
2757853.952024-05-3184211Actual

Generated 2025-05-31 13:17:14.734 UTC