[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3326140.482022-07-028468Actual
2765940.122024-05-3184511Actual
26245208.002024-04-308467Actual
34497149.702024-12-0184611Actual
14770102.002023-06-018465Actual
19226131.392023-10-018468Actual
967140.002022-12-308456Budget
1532044.382023-06-0184411Actual
2039443.312023-11-0184411Actual
1933917.782023-10-0184311Actual
1594869.002023-07-028466Actual
2443211.402024-02-2984511Actual
3224984.802024-09-3084611Actual
1990385.002023-11-018416Actual
1396076.002023-05-018466Actual
3218269.272022-07-028418Actual
30890179.872024-08-318428Actual
3558972.042024-12-3084411Actual
37714272.302025-03-018428Actual
2958684.002024-07-318466Actual
31218162.462024-08-3184612Actual
30514212.002024-08-318465Actual
7101130.002022-11-018415Actual
2239839.062023-12-3084311Actual
749073.002022-11-018466Actual
36975145.112025-01-3084113Actual
30092150.762024-07-3184612Actual
19810135.002023-11-018415Actual
1019580.002023-01-308463Actual
32426201.262024-09-3084213Actual
3266102.602022-07-028428Actual
17926112.002023-09-018436Actual
3405100.002022-08-018413Budget
2955348.002024-07-318456Actual
1694739.002023-08-018456Actual
2670179.002022-07-028465Actual
27897204.762024-05-3184213Actual
35768205.022024-12-3084612Actual
6636117.752022-10-018428Actual
603112.002022-05-018436Actual
18221182.902023-09-018468Actual
9019100.002022-12-308413Budget
6589100.002022-10-018418Budget
2289100.002022-07-028413Budget
37948105.022025-03-0184611Actual
22606309.002024-01-308413Actual
3183889.002024-09-308466Actual
8880117.752022-12-028428Actual
27930211.782024-05-3184613Actual
3553570.972024-12-3084211Actual
1078762.002023-01-308456Actual
15622155.002023-07-028414Actual
16569180.002023-08-018463Actual
28107444.002024-07-018414Actual
3405351.002024-12-018456Actual
1223984.422023-03-018428Actual
34617174.172024-12-0184612Actual
6777137.002022-11-018413Actual
34001123.002024-12-018436Actual
33525122.312024-10-3184113Actual
425100.002022-05-018465Budget
1893094.002023-10-018436Actual
1384725.002023-05-018426Actual
15537162.002023-07-028463Actual
19071233.002023-10-018417Actual
2178485.002023-12-308464Actual
6447200.002022-10-018417Budget
130330.002022-06-018473Budget
2022128.002022-06-018467Actual
35004297.002024-12-308415Actual
5898115.002022-10-018464Actual
6962200.002022-11-018414Budget
3739799.002025-03-018416Actual
11818117.002023-03-018436Actual
7241100.002022-11-018416Budget
25856161.002024-04-308464Actual
29023106.522024-07-0184113Actual
30862542.002024-08-318418Actual
12708200.002023-04-018415Budget
23143232.002024-01-308467Actual
2301860.002024-01-308456Actual
6448240.002022-10-018417Actual
346766.002022-08-018463Actual
2672064.412024-04-3084113Actual
37806114.592025-03-0184111Actual
10055138.962022-12-308468Actual
2136829.482023-12-0284211Actual
2532100.002022-07-028464Budget
37246288.002025-03-018464Actual
205137.142023-11-0184112Actual
32729257.002024-10-318415Actual
17566355.002023-09-018413Actual
1942657.142023-10-0184611Actual
25916208.002024-04-308415Actual
999590.002022-12-308428Budget
1490957.002023-06-018446Actual
22726189.002024-01-308414Actual
27082162.002024-05-318465Actual
2669100.002022-07-028465Budget
32459118.802024-09-3084613Actual
18188117.752023-09-018428Actual
7162100.002022-11-018465Budget
32671264.002024-10-318464Actual
35707122.042024-12-3084112Actual
3676639.062025-01-3084511Actual
2042126.292023-11-0184511Actual
108590.002022-05-018468Budget
19164396.542023-10-018418Actual
39100132.682025-04-0184611Actual
2399767.002024-02-298446Actual
2606690.002024-04-308436Actual
3862867.002025-04-018446Actual
438990.002022-08-018428Budget
255557.142024-03-3184112Actual
728856.002022-11-018426Actual
1827961.402023-09-0184111Actual
2242548.632023-12-3084411Actual
26747208.272024-04-3084213Actual
31987411.692024-09-308418Actual
37034134.592025-01-3084613Actual
8459120.002022-12-028436Actual
12299110.172023-03-018468Actual
1901483.002023-10-018466Actual
1111280.002023-01-308428Budget
1630041.192023-07-0284411Actual
1580888.002023-07-028416Actual
2923282.002024-07-318473Actual
1482881.002023-06-018416Actual
31640231.002024-09-308465Actual
36189174.002025-01-308465Actual
2021100.002022-06-018467Budget
17192163.212023-08-018468Actual
17871100.002023-09-018416Actual
3005823.102024-07-3184212Actual
30572112.002024-08-318416Actual
3213573.102024-09-3084211Actual
12567200.002023-04-018414Budget
781895.022022-11-018468Actual
979200.002022-05-018418Budget
2036718.842023-11-0184311Actual
1342990.002023-04-018468Budget
571273.002022-10-018463Actual
38865149.572025-04-018428Actual
1289640.002023-04-018426Budget
34263245.032024-12-018428Actual
1310090.002023-04-018466Budget
1559449.002023-07-028473Actual
3901263.532025-04-0184311Actual
36917131.612025-01-3084612Actual
34734117.042024-12-0184613Actual
1064440.002023-01-308426Budget
37339208.002025-03-018465Actual
34177184.002024-12-018467Actual
3340590.122024-10-3184112Actual
182250.002022-06-018456Budget
3733147.002022-08-018415Actual
30982123.102024-08-3184111Actual
15502364.002023-07-028413Actual
21631268.002023-12-308413Actual
11113128.362023-01-308428Actual
214980.002022-06-018428Budget
2432352.892024-02-2984111Actual
6040142.002022-10-018465Actual
2609248.002024-04-308446Actual
21248176.842023-12-028428Actual
1139130.002023-03-018473Budget
29353262.002024-07-318415Actual
23858143.002024-02-298465Actual
27372223.002024-05-318467Actual
795780.002022-12-028463Budget
11252100.002023-03-018413Budget
1410100.002022-06-018464Budget
1489216.002022-06-018415Actual
18067237.002023-09-018417Actual
1993030.002023-11-018426Actual
18160246.542023-09-018418Actual
452694.002022-09-018413Actual
10517100.002023-01-308465Budget
1727135.002022-06-018436Actual
3906613.532025-04-0184511Actual
29050201.262024-07-0184213Actual
1851314.592023-09-0184612Actual
177590.002022-06-018446Budget
2611843.002024-04-308456Actual
509198.002022-09-018436Actual
2100219.272022-06-018418Actual
225200.002022-05-018414Budget
162469.272023-07-0284211Actual
2543729.482024-03-3184411Actual
781770.002022-11-018468Budget
18817165.002023-10-018465Actual
1493550.002023-06-018456Actual
14558204.002023-06-018463Actual
2881119.912024-07-0184511Actual
255826.082024-03-3184212Actual
8143200.002022-12-028464Budget
11173132.902023-01-308468Actual
458762.002022-09-018463Actual
1551100.002022-06-018465Budget
1961160.002022-06-018417Actual
242631.002022-07-028473Actual
749180.002022-11-018466Budget
3127678.452024-08-3184113Actual
21127160.002023-12-028417Actual
294050.002022-07-028456Budget
15180141.992023-06-018468Actual
16747160.002023-08-018415Actual
2878483.742024-07-0184411Actual
3284929.002024-10-318426Actual
188377.002022-06-018466Actual
4853190.002022-09-018415Actual
20221146.542023-11-018428Actual
2370236.002024-02-298473Actual
2648144.382024-04-3084311Actual
13665134.002023-05-018464Actual
17813144.002023-09-018465Actual
15118334.422023-06-018418Actual
32049213.212024-09-308468Actual
9343136.002022-12-308415Actual
3328665.652024-10-3184311Actual
16160211.692023-07-028468Actual
16654222.002023-08-018414Actual
10381116.002023-01-308464Actual
28644178.362024-07-018468Actual
1689590.002023-08-018436Actual
3408578.002024-12-018466Actual
3216279.482024-09-3084311Actual
915621.002022-12-308473Actual
18605174.002023-10-018463Actual
3438237.992024-12-0184211Actual
12111100.002023-03-018467Budget
2405555.002024-02-298466Actual
15750143.002023-07-028465Actual
3404113.002022-08-018413Actual
401580.002022-08-018446Budget
37537104.002025-03-018466Actual
1336980.002023-04-018428Budget
30209134.592024-07-3184613Actual
21989111.002023-12-308436Actual
9808192.002022-12-308417Actual
4995103.002022-09-018416Actual
16005218.002023-07-028417Actual
7630169.002022-11-018467Actual
4854200.002022-09-018415Budget
27195135.002024-05-318436Actual
29972102.892024-07-3184611Actual
518650.002022-09-018456Budget
3655135.002022-08-018464Actual
2391699.002024-02-298416Actual
7338117.002022-11-018436Actual
7708200.002022-11-018418Budget
12769108.002023-04-018465Actual
27458288.972024-05-318428Actual
1197090.002023-03-018466Budget
861380.002022-12-028466Budget
7709193.512022-11-018418Actual
1411139.002022-06-018464Actual
2843299.002024-07-018466Actual
524499.002022-09-018466Actual
33019353.002024-10-318417Actual
18782108.002023-10-018415Actual
28702165.662024-07-0184111Actual
2479486.002024-03-318464Actual
11817100.002023-03-018436Budget
1382097.002023-05-018416Actual
691529.002022-11-018473Actual
3443682.682024-12-0184411Actual
1842242.252023-09-0184611Actual
9480123.002022-12-308416Actual
205403.952023-11-0184212Actual
10693100.002023-01-308436Budget
571370.002022-10-018463Budget
29643329.002024-07-318417Actual
22641168.002024-01-308463Actual
855362.002022-12-028456Actual
1750914.592023-08-0184612Actual
3402783.002024-12-018446Actual
33676168.002024-12-018463Actual
30479221.002024-08-318415Actual
513853.002022-09-018446Actual
2728082.002024-05-318466Actual
2245877.362023-12-3084611Actual
24146158.002024-02-298467Actual
24852122.002024-03-318415Actual
11865100.002023-03-018446Budget
9402168.002022-12-308465Actual
2757853.952024-05-3184211Actual
27492184.422024-05-318468Actual
1223880.002023-03-018428Budget
2402357.002024-02-298456Actual
7629100.002022-11-018467Budget
28903105.022024-07-0184112Actual
10694124.002023-01-308436Actual
144098.212023-05-0184112Actual
1795248.002023-09-018446Actual
17130264.722023-08-018418Actual
2884582.682024-07-0184611Actual
2210145.022022-06-018468Actual
28582492.002024-07-018418Actual
37888107.142025-03-0184411Actual
13241100.002023-04-018467Budget
2204139.002023-12-308456Actual
32822127.002024-10-318416Actual
234880.002022-07-028463Budget
14114301.092023-05-018418Actual
4527100.002022-09-018413Budget
195115.012023-10-0184212Actual
2031276.292023-11-0184111Actual
14643187.002023-06-018414Actual
3106484.802024-08-3184411Actual
1131377.002023-03-018463Actual
8283100.002022-12-028465Budget
2875773.102024-07-0184311Actual
3172535.002024-09-308426Actual
27605115.652024-05-3184311Actual
182138.002022-06-018456Actual
1191139.002023-03-018456Actual
13509294.002023-05-018413Actual
3857453.002025-04-018426Actual
2004369.002023-11-018466Actual
1848010.332023-09-0184112Actual
1765835.002023-09-018473Actual
26991204.002024-05-318464Actual
616750.002022-10-018426Budget
12378107.002023-04-018413Actual
23263131.392024-01-308468Actual
37211424.002025-03-018414Actual
3067949.002024-08-318456Actual
8082218.002022-12-028414Actual
37861102.892025-03-0184311Actual
557180.002022-09-018468Budget
30421273.002024-08-318464Actual
1928468.852023-10-0184111Actual
1376097.002023-05-018465Actual
11501100.002023-03-018464Budget
3968100.002022-08-018436Budget
8692155.002022-12-028417Actual
24232146.542024-02-298428Actual
1387570.002023-05-018436Actual
38276179.002025-04-018463Actual
3898563.532025-04-0184211Actual
12566193.002023-04-018414Actual
1890233.002023-10-018426Actual
1627331.612023-07-0284311Actual
2305185.002024-01-308466Actual
4123124.002022-08-018466Actual
32307109.272024-09-3084112Actual
22131184.002023-12-308417Actual
1797831.002023-09-018456Actual
38779222.002025-04-018467Actual
10134105.002023-01-308413Actual
3603460.002025-01-308473Actual
4994100.002022-09-018416Budget
3854788.002025-04-018416Actual
3446328.422024-12-0184511Actual
31547206.002024-09-308464Actual
3101036.932024-08-3184211Actual
55530.002022-05-018426Budget
2340347.572024-01-3084411Actual
33641293.002024-12-018413Actual
3015057.392024-07-3184113Actual
25297166.242024-03-318468Actual
1526611.402023-06-0184211Actual
354540.002022-08-018473Budget
8753100.002022-12-028467Budget
65072.002022-05-018446Actual
1176862.002023-03-018426Actual
2101200.002022-06-018418Budget
14524252.002023-06-018413Actual
2134053.952023-12-0284111Actual
27987350.002024-07-018413Actual
274897.002022-07-028416Actual
19599288.002023-11-018413Actual
391950.002022-08-018426Budget
8833199.572022-12-028418Actual
952850.002022-12-308426Budget
458670.002022-09-018463Budget
36599184.422025-01-308468Actual
5899100.002022-10-018464Budget
225165.012023-12-3084112Actual
3635460.002025-01-308456Actual
2072044.002023-12-028473Actual
32516293.002024-10-318413Actual
9265200.002022-12-308464Budget
22819145.002024-01-308415Actual
616645.002022-10-018426Actual
3679882.682025-01-3084611Actual
1351200.002022-06-018414Budget
245512.892024-02-2984212Actual
33552127.572024-10-3184213Actual
6263101.002022-10-018446Actual
2473236.002024-03-318473Actual
22224251.092023-12-308418Actual
12050200.002023-03-018417Budget
25263158.662024-03-318428Actual
466436.002022-09-018473Actual
3561615.652024-12-3084511Actual
37748261.692025-03-018468Actual
8460100.002022-12-028436Budget
3747892.002025-03-018446Actual
2299252.002024-01-308446Actual
12191200.002023-03-018418Budget
2944696.002024-07-318416Actual
5838200.002022-10-018414Budget
850770.002022-12-028446Budget
25235317.752024-03-318418Actual
2293819.002024-01-308426Actual
13321243.512023-04-018418Actual
29798231.392024-07-318468Actual
32015226.842024-09-308428Actual
1176940.002023-03-018426Budget
18724120.002023-10-018464Actual
130218.002022-06-018473Actual
19718158.002023-11-018414Actual
9868100.002022-12-308467Budget
12993100.002023-04-018446Budget
37594304.002025-03-018417Actual
1631100.002022-06-018416Budget
803430.002022-12-028473Budget
9994179.872022-12-308428Actual
32551177.002024-10-318463Actual
611894.002022-10-018416Actual
1172190.002023-03-018416Budget
3440985.872024-12-0184311Actual
14054214.002023-05-018467Actual
17730.002022-05-018473Budget
1998461.002023-11-018446Actual
24887125.002024-03-318465Actual
10460200.002023-01-308415Budget
38241326.002025-04-018413Actual
1686724.002023-08-018426Actual
3218997.572024-09-3084411Actual
4915200.002022-09-018465Budget
33053236.002024-10-318467Actual
11253140.002023-03-018413Actual
13631137.002023-05-018414Actual
1197178.002023-03-018466Actual
36154275.002025-01-308415Actual
29083132.832024-07-0184613Actual
3177971.002024-09-308446Actual
3671276.292025-01-3084311Actual
3343320.972024-10-3184212Actual
2093369.002023-12-028416Actual
1284891.002023-04-018416Actual
9344100.002022-12-308415Budget
38687103.002025-04-018466Actual
29856165.662024-07-3184111Actual
39220189.062025-04-0184612Actual
3180550.002024-09-308456Actual
406250.002022-08-018456Budget
444780.002022-08-018468Budget
10986153.002023-01-308467Actual
1005670.002022-12-308468Budget
1632712.462023-07-0284511Actual
31895316.002024-09-308417Actual
5323200.002022-09-018417Budget
1936634.802023-10-0184411Actual
31335136.342024-08-3184613Actual
3967124.002022-08-018436Actual
1303968.002023-04-018456Actual
29678237.002024-07-318467Actual
220990.002022-06-018468Budget
35294307.002024-12-308417Actual
631050.002022-10-018456Budget
2034020.972023-11-0184211Actual
1830712.462023-09-0184211Actual
34235410.182024-12-018418Actual
2475200.002022-07-028414Budget
2045541.192023-11-0184611Actual
2334936.932024-01-3084211Actual
1684098.002023-08-018416Actual
10741100.002023-01-308446Budget
3219200.002022-07-028418Budget
2505229.002024-03-318456Actual
3488379.002024-12-308473Actual
683680.002022-11-018463Budget
1431831.612023-05-0184411Actual
630942.002022-10-018456Actual
466540.002022-09-018473Budget
1801069.002023-09-018466Actual
3870110.002022-08-018416Actual
30177164.412024-07-3184213Actual
15863102.002023-07-028436Actual
3520444.002024-12-308456Actual
16040198.002023-07-028467Actual
3455592.252024-12-0184112Actual
2346356.082024-01-3084611Actual
4340184.422022-08-018418Actual
6963180.002022-11-018414Actual
33796204.002024-12-018464Actual
32399127.572024-09-3084113Actual
28489404.002024-07-018417Actual
22853108.002024-01-308465Actual
2579357.002024-04-308473Actual
34142333.002024-12-018417Actual
10925164.002023-01-308417Actual
2494562.002024-03-318416Actual
21665204.002023-12-308463Actual
2139550.762023-12-0284311Actual
8362138.002022-12-028416Actual
2998100.002022-07-028466Budget
13725182.002023-05-018415Actual
34354196.512024-12-0184111Actual
9792.002022-05-018463Actual
279625.002022-07-028426Actual
17686147.002023-09-018414Actual
177483.002022-06-018446Actual
14176145.022023-05-018468Actual
28610193.512024-07-018428Actual
1299299.002023-04-018446Actual
13368128.362023-04-018428Actual
1429145.442023-05-0184311Actual

Generated 2025-05-31 18:44:20.399 UTC