[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579136.002022-10-238473Actual
2722195.002024-06-228446Actual
2291177.002024-02-218416Actual
10321200.002023-02-218414Budget
36247135.002025-02-218416Actual
194843.952023-10-2384112Actual
2193464.002024-01-218416Actual
32307109.272024-10-2284112Actual
30209134.592024-08-2284613Actual
775790.002022-11-238428Budget
2884582.682024-07-2384611Actual
28903105.022024-07-2384112Actual
2615159.002024-05-228466Actual
10320180.002023-02-218414Actual
1833433.742023-09-2384311Actual
1893094.002023-10-238436Actual
1064541.002023-02-218426Actual
1197178.002023-03-238466Actual
749073.002022-11-238466Actual
518650.002022-09-238456Budget
34617174.172024-12-2384612Actual
2508581.002024-04-228466Actual
17813144.002023-09-238465Actual
2405555.002024-03-228466Actual
22606309.002024-02-218413Actual
3517869.002025-01-218446Actual
3334794.382024-11-2284611Actual
12190201.082023-03-238418Actual
18690194.002023-10-238414Actual
255557.142024-04-2284112Actual
164465.012023-07-2484212Actual
24675192.002024-04-228463Actual
7161135.002022-11-238465Actual
1727135.002022-06-238436Actual
15025261.002023-06-238417Actual
2893122.042024-07-2384212Actual
1544514.592023-06-2384612Actual
21162153.002023-12-248467Actual
2692986.002024-06-228473Actual
69850.002022-05-238456Budget
2446676.292024-03-2284611Actual
25263158.662024-04-228428Actual
24852122.002024-04-228415Actual
25235317.752024-04-228418Actual
2443211.402024-03-2284511Actual
32608107.002024-11-228473Actual
444780.002022-08-238468Budget
9204220.002023-01-218414Actual
1901483.002023-10-238466Actual
28644178.362024-07-238468Actual
19718158.002023-11-238414Actual
20221146.542023-11-238428Actual
8460100.002022-12-248436Budget
30030103.952024-08-2284112Actual
27372223.002024-06-228467Actual
789696.002022-12-248413Actual
3742432.002025-03-238426Actual
26780141.612024-05-2284613Actual
102780.002022-05-238428Budget
38489259.002025-04-238465Actual
8143200.002022-12-248464Budget
8754148.002022-12-248467Actual
466540.002022-09-238473Budget
3865467.002025-04-238456Actual
27458288.972024-06-228428Actual
3734200.002022-08-238415Budget
11642100.002023-03-238465Budget
1303968.002023-04-238456Actual
5463100.002022-09-238418Budget
21282146.542023-12-248468Actual
2022128.002022-06-238467Actual
293951.002022-07-248456Actual
1632712.462023-07-2484511Actual
972980.002023-01-218466Budget
1698088.002023-08-238466Actual
850665.002022-12-248446Actual
11065200.002023-02-218418Budget
9344100.002023-01-218415Budget
11501100.002023-03-238464Budget
3266102.602022-07-248428Actual
21220346.542023-12-248418Actual
183889.272023-09-2384511Actual
3791200.002022-08-238465Budget
3803419.912025-03-2384212Actual
37091396.002025-03-238413Actual
21750165.002024-01-218414Actual
20875161.002023-12-248465Actual
2502660.002024-04-228446Actual
17566355.002023-09-238413Actual
10134105.002023-02-218413Actual
31895316.002024-10-228417Actual
1591549.002023-07-248456Actual
1627331.612023-07-2484311Actual
14770102.002023-06-238465Actual
122592.002022-06-238463Actual
9265200.002023-01-218464Budget
31218162.462024-09-2284612Actual
32822127.002024-11-228416Actual
1801069.002023-09-238466Actual
255826.082024-04-2284212Actual
504350.002022-09-238426Budget
3509784.002025-01-218416Actual
9019100.002023-01-218413Budget
9947325.332023-01-218418Actual
3718380.002025-03-238473Actual
962568.002023-01-218446Actual
978235.932022-05-238418Actual
144098.212023-05-2384112Actual
1176862.002023-03-238426Actual
391950.002022-08-238426Budget
458670.002022-09-238463Budget
5977185.002022-10-238415Actual
17601202.002023-09-238463Actual
2777924.162024-06-2284212Actual
55440.002022-05-238426Actual
11641164.002023-03-238465Actual
1961160.002022-06-238417Actual
7162100.002022-11-238465Budget
10459156.002023-02-218415Actual
3328665.652024-11-2284311Actual
6039200.002022-10-238465Budget
6697132.902022-10-238468Actual
33796204.002024-12-238464Actual
28107444.002024-07-238414Actual
571273.002022-10-238463Actual
5978200.002022-10-238415Budget
35507120.972025-01-2184111Actual
9264174.002023-01-218464Actual
3077222.002022-07-248417Actual
26747208.272024-05-2284213Actual
256148.212024-04-2284612Actual
36096241.002025-02-218464Actual
3488379.002025-01-218473Actual
8459120.002022-12-248436Actual
1998461.002023-11-238446Actual
3343320.972024-11-2284212Actual
10925164.002023-02-218417Actual
13179148.002023-04-238417Actual
11252100.002023-03-238413Budget
30572112.002024-09-228416Actual
1692164.002023-08-238446Actual
1176940.002023-03-238426Budget
1387570.002023-05-238436Actual
12946100.002023-04-238436Budget
691430.002022-11-238473Budget
17686147.002023-09-238414Actual
2057113.532023-11-2384612Actual
205403.952023-11-2384212Actual
6589100.002022-10-238418Budget
3183889.002024-10-228466Actual
21248176.842023-12-248428Actual
3871100.002022-08-238416Budget
33467141.192024-11-2284612Actual
16098305.632023-07-248418Actual
2142247.572023-12-2484411Actual
2004369.002023-11-238466Actual
36154275.002025-02-218415Actual
11818117.002023-03-238436Actual
22853108.002024-02-218465Actual
1490200.002022-06-238415Budget
3180550.002024-10-228456Actual
32341153.952024-10-2284612Actual
12567200.002023-04-238414Budget
743133.002022-11-238456Actual
13241100.002023-04-238467Budget
466436.002022-09-238473Actual
12050200.002023-03-238417Budget
2543729.482024-04-2284411Actual
19071233.002023-10-238417Actual
967236.002023-01-218456Actual
604100.002022-05-238436Budget
31547206.002024-10-228464Actual
13665134.002023-05-238464Actual
9868100.002023-01-218467Budget
2148134.422022-06-238428Actual
2204139.002024-01-218456Actual
1167100.002022-06-238413Budget
28292118.002024-07-238416Actual
17192163.212023-08-238468Actual
36565191.992025-02-218428Actual
663790.002022-10-238428Budget
34177184.002024-12-238467Actual
26872252.002024-06-228463Actual
1310187.002023-04-238466Actual
6509161.002022-10-238467Actual
6263101.002022-10-238446Actual
17130264.722023-08-238418Actual
22641168.002024-02-218463Actual
1446711.402023-05-2384612Actual
2031276.292023-11-2384111Actual
2100219.272022-06-238418Actual
1795248.002023-09-238446Actual
17037196.002023-08-238417Actual
1939326.292023-10-2384511Actual
11438200.002023-03-238414Budget
14142117.752023-05-238428Actual
37748261.692025-03-238468Actual
33888239.002024-12-238465Actual
19810135.002023-11-238415Actual
897100.002022-05-238467Budget
5383118.002022-09-238467Actual
162469.272023-07-2484211Actual
3520444.002025-01-218456Actual
2399767.002024-03-228446Actual
38396200.002025-04-238464Actual
9808192.002023-01-218417Actual
20254196.542023-11-238468Actual
31037102.892024-09-2284311Actual
438990.002022-08-238428Budget
6636117.752022-10-238428Actual
2947334.002024-08-228426Actual
2289100.002022-07-248413Budget
195115.012023-10-2384212Actual
15502364.002023-07-248413Actual
4994100.002022-09-238416Budget
3898563.532025-04-2384211Actual
557180.002022-09-238468Budget
30627103.002024-09-228436Actual
8753100.002022-12-248467Budget
31335136.342024-09-2284613Actual
626280.002022-10-238446Budget
3812697.742025-03-2384113Actual
2846100.002022-07-248436Budget
3556276.292025-01-2184311Actual
888190.002022-12-248428Budget
36444367.002025-02-218417Actual
23971105.002024-03-228436Actual
37246288.002025-03-238464Actual
15180141.992023-06-238468Actual
4262147.002022-08-238467Actual
3148477.002024-10-228473Actual
279625.002022-07-248426Actual
2437831.612024-03-2284311Actual
35004297.002025-01-218415Actual
33641293.002024-12-238413Actual
30804240.002024-09-228467Actual
3224984.802024-10-2284611Actual
2666213.532024-05-2284612Actual
2549760.332024-04-2284611Actual
8142155.002022-12-248464Actual
3523787.002025-01-218466Actual
1851314.592023-09-2384612Actual
34791323.002025-01-218413Actual
10460200.002023-02-218415Budget
1552114.002022-06-238465Actual
1739372.042023-08-2384611Actual
27082162.002024-06-228465Actual
365147.002022-05-238415Actual
29643329.002024-08-228417Actual
36189174.002025-02-218465Actual
3558972.042025-01-2184411Actual
174515.012023-08-2384112Actual
2355311.402024-02-2184612Actual
1350180.002022-06-238414Actual
3862867.002025-04-238446Actual
1426412.462023-05-2384211Actual
38276179.002025-04-238463Actual
31987411.692024-10-228418Actual
27930211.782024-06-2284613Actual
6447200.002022-10-238417Budget
2301860.002024-02-218456Actual
30177164.412024-08-2284213Actual
1191139.002023-03-238456Actual
17158107.142023-08-238428Actual
34702152.132024-12-2384213Actual
2609248.002024-05-228446Actual
9867121.002023-01-218467Actual
2239839.062024-01-2184311Actual
5898115.002022-10-238464Actual
7101130.002022-11-238415Actual
17720120.002023-09-238464Actual
22285145.022024-01-218468Actual
32107149.702024-10-2284111Actual
3177971.002024-10-228446Actual
34675134.592024-12-2384113Actual
3101036.932024-09-2284211Actual
683680.002022-11-238463Budget
3635460.002025-02-218456Actual
6777137.002022-11-238413Actual
37537104.002025-03-238466Actual
3561615.652025-01-2184511Actual
35294307.002025-01-218417Actual
29353262.002024-08-228415Actual
972873.002023-01-218466Actual
279730.002022-07-248426Budget
2787067.922024-06-2284113Actual
4341100.002022-08-238418Budget
21876105.002024-01-218465Actual
1172190.002023-03-238416Budget
3221631.612024-10-2284511Actual
12049164.002023-03-238417Actual
518557.002022-09-238456Actual
35977205.002025-02-218463Actual
7240118.002022-11-238416Actual
12629156.002023-04-238464Actual
366200.002022-05-238415Budget
3218269.272022-07-248418Actual
3901263.532025-04-2384311Actual
7569240.002022-11-238417Actual
25951180.002024-05-228465Actual
1532044.382023-06-2384411Actual
3213573.102024-10-2284211Actual
37948105.022025-03-2384611Actual
513980.002022-09-238446Budget
21127160.002023-12-248417Actual
25699240.002024-05-228413Actual
13725182.002023-05-238415Actual
163094.002022-06-238416Actual
28347146.002024-07-238436Actual
2944696.002024-08-228416Actual
26245208.002024-05-228467Actual
1694739.002023-08-238456Actual
182250.002022-06-238456Budget
10741100.002023-02-218446Budget
2952776.002024-08-228446Actual
1026114.722022-05-238428Actual
2763290.122024-06-2284411Actual
29972102.892024-08-2284611Actual
1382097.002023-05-238416Actual
2645439.062024-05-2284211Actual
39305210.032025-04-2384213Actual
7630169.002022-11-238467Actual
8284116.002022-12-248465Actual
962470.002023-01-218446Budget
19752101.002023-11-238464Actual
3397336.002024-12-238426Actual
12769108.002023-04-238465Actual
39278106.522025-04-2384113Actual
2391699.002024-03-228416Actual
27693111.402024-06-2284611Actual
12566193.002023-04-238414Actual
3564995.442025-01-2184611Actual
274897.002022-07-248416Actual
3405351.002024-12-238456Actual
174785.012023-08-2384212Actual
5899100.002022-10-238464Budget
3655135.002022-08-238464Actual
1186474.002023-03-238446Actual
2245877.362024-01-2184611Actual
4340184.422022-08-238418Actual
669880.002022-10-238468Budget
2210145.022022-06-238468Actual
65190.002022-05-238446Budget
4448131.392022-08-238468Actual
20841155.002023-12-248415Actual
1059790.002023-02-218416Budget
2045541.192023-11-2384611Actual
19106234.002023-10-238467Actual
37304259.002025-03-238415Actual
1139018.002023-03-238473Actual
3603460.002025-02-218473Actual
795678.002022-12-248463Actual
34734117.042024-12-2384613Actual
8082218.002022-12-248414Actual
743240.002022-11-238456Budget
1019580.002023-02-218463Actual
3438237.992024-12-2384211Actual
19164396.542023-10-238418Actual
2724743.002024-06-228456Actual
4202200.002022-08-238417Budget
1631100.002022-06-238416Budget
728856.002022-11-238426Actual
10596104.002023-02-218416Actual
611894.002022-10-238416Actual
10694124.002023-02-218436Actual
11720108.002023-03-238416Actual
4915200.002022-09-238465Budget
30514212.002024-09-228465Actual
3632876.002025-02-218446Actual
23858143.002024-03-228465Actual
38865149.572025-04-238428Actual
1111280.002023-02-218428Budget
10846103.002023-02-218466Actual
1750914.592023-08-2384612Actual
6588220.782022-10-238418Actual
39100132.682025-04-2384611Actual
18221182.902023-09-238468Actual
25177198.002024-04-228467Actual
55530.002022-05-238426Budget
38779222.002025-04-238467Actual
35768205.022025-01-2184612Actual
1765835.002023-09-238473Actual
524499.002022-09-238466Actual
3284929.002024-11-228426Actual
38241326.002025-04-238413Actual
242631.002022-07-248473Actual
23823162.002024-03-228415Actual
2505229.002024-04-228456Actual
26305484.422024-05-228418Actual
2837378.002024-07-238446Actual
11500144.002023-03-238464Actual
20135132.002023-11-238467Actual
507100.002022-05-238416Budget
3140114.002022-07-248467Actual
850770.002022-12-248446Budget
5650100.002022-10-238413Budget
130218.002022-06-238473Actual
130330.002022-06-238473Budget
25821232.002024-05-228414Actual
1461538.002023-06-238473Actual
3440985.872024-12-2384311Actual
915621.002023-01-218473Actual
144365.012023-05-2384212Actual
1251930.002023-04-238473Budget
29295184.002024-08-228464Actual
37861102.892025-03-2384311Actual
4388157.142022-08-238428Actual
12379100.002023-04-238413Budget
25734181.002024-05-228463Actual
2611177.002022-07-248415Actual
1410100.002022-06-238464Budget
406250.002022-08-238456Budget
22224251.092024-01-218418Actual
2606690.002024-05-228436Actual
29260327.002024-08-228414Actual
12993100.002023-04-238446Budget
8691200.002022-12-248417Budget
6040142.002022-10-238465Actual
2494562.002024-04-228416Actual
1735912.462023-08-2384511Actual
32459118.802024-10-2284613Actual
26957309.002024-06-228414Actual
630942.002022-10-238456Actual
14114301.092023-05-238418Actual
6119100.002022-10-238416Budget
2036718.842023-11-2384311Actual
3408578.002024-12-238466Actual
12707189.002023-04-238415Actual
795780.002022-12-248463Budget
17625.002022-05-238473Actual
37888107.142025-03-2384411Actual
33552127.572024-11-2284213Actual
69747.002022-05-238456Actual
1488396.002023-06-238436Actual
22761101.002024-02-218464Actual
1733249.702023-08-2384411Actual
3967124.002022-08-238436Actual
1551100.002022-06-238465Budget
1485531.002023-06-238426Actual
37714272.302025-03-238428Actual
19633182.002023-11-238463Actual
3870110.002022-08-238416Actual
33111352.602024-11-228418Actual
234880.002022-07-248463Budget
28610193.512024-07-238428Actual
2875773.102024-07-2384311Actual
2998100.002022-07-248466Budget
1064440.002023-02-218426Budget
35853148.622025-01-2184213Actual
2881119.912024-07-2384511Actual
2728082.002024-06-228466Actual
29501136.002024-08-228436Actual
36103.002022-05-238413Actual
3446328.422024-12-2384511Actual
164778.212023-07-2484612Actual
37034134.592025-02-2184613Actual
3404113.002022-08-238413Actual
13544217.002023-05-238463Actual
15118334.422023-06-238418Actual
3106484.802024-09-2284411Actual
16782164.002023-08-238465Actual
1789828.002023-09-238426Actual
1523868.852023-06-2384111Actual
1689590.002023-08-238436Actual
10986153.002023-02-218467Actual
16534318.002023-08-238413Actual
3783427.362025-03-2384211Actual
37628271.002025-03-238467Actual
1830712.462023-09-2384211Actual
225165.012024-01-2184112Actual
38957134.802025-04-2384111Actual
1928468.852023-10-2384111Actual
4774100.002022-09-238464Budget
3733147.002022-08-238415Actual
15657125.002023-07-248464Actual
1431831.612023-05-2384411Actual
245247.142024-03-2284112Actual
2242548.632024-01-2184411Actual
565194.002022-10-238413Actual
1662688.002023-08-238473Actual
32516293.002024-11-228413Actual
8612100.002022-12-248466Actual
32399127.572024-10-2284113Actual
2093369.002023-12-248416Actual
3067949.002024-09-228456Actual
2878483.742024-07-2384411Actual
18724120.002023-10-238464Actual
29736425.332024-08-228418Actual
14643187.002023-06-238414Actual
15622155.002023-07-248414Actual
12111100.002023-03-238467Budget
15750143.002023-07-248465Actual
781895.022022-11-238468Actual
16040198.002023-07-248467Actual
1423657.142023-05-2384111Actual
2001039.002023-11-238456Actual
406149.002022-08-238456Actual
1725064.592023-08-2384111Actual
838200.002022-05-238417Budget
1995897.002023-11-238436Actual
1299299.002023-04-238446Actual
332590.002022-07-248468Budget
579040.002022-10-238473Budget
2305185.002024-02-218466Actual
20783125.002023-12-248464Actual
33946116.002024-12-238416Actual
13631137.002023-05-238414Actual
2293819.002024-02-218426Actual
7708200.002022-11-238418Budget
1621868.852023-07-2484111Actual
2648144.382024-05-2284311Actual
27195135.002024-06-228436Actual

Generated 2025-06-22 11:26:46.837 UTC