[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30209134.592024-07-3184613Actual
28644178.362024-07-018468Actual
2535576.292024-03-3184111Actual
2207478.002023-12-308466Actual
23765151.002024-02-298464Actual
1583517.002023-07-028426Actual
565194.002022-10-018413Actual
3688420.972025-01-3084212Actual
174785.012023-08-0184212Actual
144365.012023-05-0184212Actual
9577117.002022-12-308436Actual
1801069.002023-09-018466Actual
13180200.002023-04-018417Budget
3898563.532025-04-0184211Actual
35886141.612024-12-3084613Actual
9204220.002022-12-308414Actual
1446711.402023-05-0184612Actual
3967124.002022-08-018436Actual
898119.002022-05-018467Actual
1893094.002023-10-018436Actual
16654222.002023-08-018414Actual
3325959.272024-10-3184211Actual
39305210.032025-04-0184213Actual
55530.002022-05-018426Budget
3183889.002024-09-308466Actual
4916145.002022-09-018465Actual
15863102.002023-07-028436Actual
29295184.002024-07-318464Actual
22726189.002024-01-308414Actual
29175182.002024-07-318463Actual
19718158.002023-11-018414Actual
3343320.972024-10-3184212Actual
2172236.002023-12-308473Actual
164465.012023-07-0284212Actual
3632876.002025-01-308446Actual
3871100.002022-08-018416Budget
34235410.182024-12-018418Actual
16689105.002023-08-018464Actual
11500144.002023-03-018464Actual
205403.952023-11-0184212Actual
10925164.002023-01-308417Actual
3077222.002022-07-028417Actual
524499.002022-09-018466Actual
279730.002022-07-028426Budget
34001123.002024-12-018436Actual
837147.002022-05-018417Actual
9480123.002022-12-308416Actual
25821232.002024-04-308414Actual
13544217.002023-05-018463Actual
36096241.002025-01-308464Actual
255826.082024-03-3184212Actual
401491.002022-08-018446Actual
3177971.002024-09-308446Actual
9808192.002022-12-308417Actual
571370.002022-10-018463Budget
1588955.002023-07-028446Actual
2873043.312024-07-0184211Actual
33019353.002024-10-318417Actual
31753125.002024-09-308436Actual
17730.002022-05-018473Budget
3803419.912025-03-0184212Actual
17566355.002023-09-018413Actual
32671264.002024-10-318464Actual
37246288.002025-03-018464Actual
557180.002022-09-018468Budget
9578100.002022-12-308436Budget
2543729.482024-03-3184411Actual
2728082.002024-05-318466Actual
1901483.002023-10-018466Actual
1898237.002023-10-018456Actual
18102129.002023-09-018467Actual
18188117.752023-09-018428Actual
1882100.002022-06-018466Budget
35387410.182024-12-308418Actual
36657178.422025-01-3084111Actual
4201129.002022-08-018417Actual
36917131.612025-01-3084612Actual
1342990.002023-04-018468Budget
2391699.002024-02-298416Actual
38153118.802025-03-0184213Actual
34354196.512024-12-0184111Actual
999590.002022-12-308428Budget
391857.002022-08-018426Actual
1423657.142023-05-0184111Actual
7161135.002022-11-018465Actual
39100132.682025-04-0184611Actual
3517869.002024-12-308446Actual
1928468.852023-10-0184111Actual
23971105.002024-02-298436Actual
13631137.002023-05-018414Actual
4340184.422022-08-018418Actual
4774100.002022-09-018464Budget
1750914.592023-08-0184612Actual
8691200.002022-12-028417Budget
5838200.002022-10-018414Budget
3405100.002022-08-018413Budget
1251842.002023-04-018473Actual
37948105.022025-03-0184611Actual
781770.002022-11-018468Budget
2293819.002024-01-308426Actual
32877109.002024-10-318436Actual
803430.002022-12-028473Budget
21282146.542023-12-028468Actual
28965129.482024-07-0184612Actual
781895.022022-11-018468Actual
3627432.002025-01-308426Actual
8083200.002022-12-028414Budget
952850.002022-12-308426Budget
1064440.002023-01-308426Budget
10985100.002023-01-308467Budget
1827961.402023-09-0184111Actual
27049241.002024-05-318415Actual
2334936.932024-01-3084211Actual
130218.002022-06-018473Actual
1735912.462023-08-0184511Actual
38687103.002025-04-018466Actual
401580.002022-08-018446Budget
2432352.892024-02-2984111Actual
2724743.002024-05-318456Actual
2136829.482023-12-0284211Actual
10694124.002023-01-308436Actual
3015057.392024-07-3184113Actual
29260327.002024-07-318414Actual
518557.002022-09-018456Actual
458762.002022-09-018463Actual
3673975.232025-01-3084411Actual
31547206.002024-09-308464Actual
2100219.272022-06-018418Actual
11580182.002023-03-018415Actual
28347146.002024-07-018436Actual
28610193.512024-07-018428Actual
1026114.722022-05-018428Actual
1931213.532023-10-0184211Actual
17720120.002023-09-018464Actual
4261100.002022-08-018467Budget
164778.212023-07-0284612Actual
12629156.002023-04-018464Actual
2104051.002023-12-028456Actual
743133.002022-11-018456Actual
12707189.002023-04-018415Actual
32608107.002024-10-318473Actual
6697132.902022-10-018468Actual
3180550.002024-09-308456Actual
224180.002022-05-018414Actual
5463100.002022-09-018418Budget
3561615.652024-12-3084511Actual
234880.002022-07-028463Budget
14524252.002023-06-018413Actual
2301860.002024-01-308456Actual
5383118.002022-09-018467Actual
37002164.412025-01-3084213Actual
8143200.002022-12-028464Budget
31605235.002024-09-308415Actual
2245877.362023-12-3084611Actual
518650.002022-09-018456Budget
3219200.002022-07-028418Budget
3059953.002024-08-318426Actual
11438200.002023-03-018414Budget
1887560.002023-10-018416Actual
12993100.002023-04-018446Budget
293951.002022-07-028456Actual
30301210.002024-08-318463Actual
69747.002022-05-018456Actual
466436.002022-09-018473Actual
22252122.302023-12-308428Actual
154127.142023-06-0184112Actual
7023200.002022-11-018464Budget
3655135.002022-08-018464Actual
1580888.002023-07-028416Actual
3224984.802024-09-3084611Actual
3065360.002024-08-318446Actual
5511135.932022-09-018428Actual
30479221.002024-08-318415Actual
21162153.002023-12-028467Actual
1392743.002023-05-018456Actual
289390.002022-07-028446Budget
1890233.002023-10-018426Actual
19192160.182023-10-018428Actual
18160246.542023-09-018418Actual
3564995.442024-12-3084611Actual
10926200.002023-01-308417Budget
1191139.002023-03-018456Actual
2541027.362024-03-3184311Actual
2193464.002023-12-308416Actual
14770102.002023-06-018465Actual
35943252.002025-01-308413Actual
35294307.002024-12-308417Actual
6447200.002022-10-018417Budget
29643329.002024-07-318417Actual
603112.002022-05-018436Actual
2505229.002024-03-318456Actual
2036718.842023-11-0184311Actual
795678.002022-12-028463Actual
195429.272023-10-0184612Actual
33676168.002024-12-018463Actual
195115.012023-10-0184212Actual
33584206.522024-10-3184613Actual
12050200.002023-03-018417Budget
37100.002022-05-018413Budget
738477.002022-11-018446Actual
31335136.342024-08-3184613Actual
3446328.422024-12-0184511Actual
789696.002022-12-028413Actual
28199229.002024-07-018415Actual
25000109.002024-03-318436Actual
20193279.872023-11-018418Actual
3742432.002025-03-018426Actual
1390159.002023-05-018446Actual
3404113.002022-08-018413Actual
3405351.002024-12-018456Actual
2749100.002022-07-028416Budget
38779222.002025-04-018467Actual
11817100.002023-03-018436Budget
1289640.002023-04-018426Budget
17686147.002023-09-018414Actual
7569240.002022-11-018417Actual
1851314.592023-09-0184612Actual
513980.002022-09-018446Budget
2538311.402024-03-3184211Actual
2606690.002024-04-308436Actual
38899195.022025-04-018468Actual
9946200.002022-12-308418Budget
10321200.002023-01-308414Budget
38361395.002025-04-018414Actual
978235.932022-05-018418Actual
31512364.002024-09-308414Actual
2157413.532023-12-0284612Actual
122480.002022-06-018463Budget
1431831.612023-05-0184411Actual
1078762.002023-01-308456Actual
3071275.002024-08-318466Actual
444780.002022-08-018468Budget
17072142.002023-08-018467Actual
1111280.002023-01-308428Budget
214980.002022-06-018428Budget
285145.002022-05-018464Actual
33854209.002024-12-018415Actual
26305484.422024-04-308418Actual
29678237.002024-07-318467Actual
38276179.002025-04-018463Actual
33139172.302024-10-318428Actual
2234373.102023-12-3084111Actual
37861102.892025-03-0184311Actual
2714086.002024-05-318416Actual
1621868.852023-07-0284111Actual
24760189.002024-03-318414Actual
365147.002022-05-018415Actual
8284116.002022-12-028465Actual
7570200.002022-11-018417Budget
21631268.002023-12-308413Actual
13321243.512023-04-018418Actual
3334794.382024-10-3184611Actual
1336980.002023-04-018428Budget
69850.002022-05-018456Budget
1019470.002023-01-308463Budget
3668557.142025-01-3084211Actual
3747892.002025-03-018446Actual
2999116.002022-07-028466Actual
6589100.002022-10-018418Budget
5324142.002022-09-018417Actual
13368128.362023-04-018428Actual
9402168.002022-12-308465Actual
1496870.002023-06-018466Actual
2615159.002024-04-308466Actual
12708200.002023-04-018415Budget
5572123.812022-09-018468Actual
18724120.002023-10-018464Actual
32729257.002024-10-318415Actual
366200.002022-05-018415Budget
65072.002022-05-018446Actual
22606309.002024-01-308413Actual
6263101.002022-10-018446Actual
1059790.002023-01-308416Budget
3593200.002022-08-018414Budget
37748261.692025-03-018468Actual
12945107.002023-04-018436Actual
13241100.002023-04-018467Budget
2296685.002024-01-308436Actual
33173219.272024-10-318468Actual
10693100.002023-01-308436Budget
1131270.002023-03-018463Budget
1410100.002022-06-018464Budget
1797831.002023-09-018456Actual
12628100.002023-04-018464Budget
2399767.002024-02-298446Actual
579040.002022-10-018473Budget
3556276.292024-12-3084311Actual
34734117.042024-12-0184613Actual
6777137.002022-11-018413Actual
2875773.102024-07-0184311Actual
1552114.002022-06-018465Actual
26957309.002024-05-318414Actual
1730530.552023-08-0184311Actual
21127160.002023-12-028417Actual
18605174.002023-10-018463Actual
33552127.572024-10-3184213Actual
33641293.002024-12-018413Actual
8754148.002022-12-028467Actual
663790.002022-10-018428Budget
1131377.002023-03-018463Actual
22285145.022023-12-308468Actual
26991204.002024-05-318464Actual
30982123.102024-08-3184111Actual
30862542.002024-08-318418Actual
4854200.002022-09-018415Budget
1310090.002023-04-018466Budget
1493550.002023-06-018456Actual
6776100.002022-11-018413Budget
630942.002022-10-018456Actual
2993892.252024-07-3184411Actual
2042126.292023-11-0184511Actual
2666213.532024-04-3084612Actual
35449216.242024-12-308468Actual
33946116.002024-12-018416Actual
3101036.932024-08-3184211Actual
2893122.042024-07-0184212Actual
38837414.732025-04-018418Actual
122592.002022-06-018463Actual
36537496.542025-01-308418Actual
1866241.002023-10-018473Actual
1387570.002023-05-018436Actual
2645439.062024-04-3084211Actual
1544514.592023-06-0184612Actual
3857453.002025-04-018426Actual
28903105.022024-07-0184112Actual
1961160.002022-06-018417Actual
32822127.002024-10-318416Actual
1789828.002023-09-018426Actual
1223984.422023-03-018428Actual
2458310.332024-02-2984612Actual
10460200.002023-01-308415Budget
2845130.002022-07-028436Actual
3402783.002024-12-018446Actual
12190201.082023-03-018418Actual
2210145.022022-06-018468Actual
15118334.422023-06-018418Actual
10055138.962022-12-308468Actual
2093369.002023-12-028416Actual
3854788.002025-04-018416Actual
15502364.002023-07-028413Actual
33231160.342024-10-3184111Actual
893991.992022-12-028468Actual
38602138.002025-04-018436Actual
3328665.652024-10-3184311Actual
3140114.002022-07-028467Actual
2021100.002022-06-018467Budget
33525122.312024-10-3184113Actual
38489259.002025-04-018465Actual
967236.002022-12-308456Actual
2672064.412024-04-3084113Actual
27812189.062024-05-3184612Actual
26210270.002024-04-308417Actual
20100224.002023-11-018417Actual
452694.002022-09-018413Actual
2144910.332023-12-0284511Actual
425100.002022-05-018465Budget
3397336.002024-12-018426Actual
11641164.002023-03-018465Actual
37537104.002025-03-018466Actual
6962200.002022-11-018414Budget
12769108.002023-04-018465Actual
13179148.002023-04-018417Actual
2952776.002024-07-318446Actual
9867121.002022-12-308467Actual
2289100.002022-07-028413Budget
9265200.002022-12-308464Budget
2346356.082024-01-3084611Actual
8692155.002022-12-028417Actual
27751116.722024-05-3184112Actual
2722195.002024-05-318446Actual
2340347.572024-01-3084411Actual
32636448.002024-10-318414Actual
3918650.762025-04-0184212Actual
3573550.762024-12-3084212Actual
915621.002022-12-308473Actual
7629100.002022-11-018467Budget
38184239.852025-03-0184613Actual
177590.002022-06-018446Budget
841047.002022-12-028426Actual
3266102.602022-07-028428Actual
31427180.002024-09-308463Actual
2508581.002024-03-318466Actual
28582492.002024-07-018418Actual
37714272.302025-03-018428Actual
25734181.002024-04-308463Actual
3791513.532025-03-0184511Actual
265359.272024-04-3084511Actual
2692986.002024-05-318473Actual
6448240.002022-10-018417Actual
21248176.842023-12-028428Actual
32764250.002024-10-318465Actual
32459118.802024-09-3084613Actual
20841155.002023-12-028415Actual
915730.002022-12-308473Budget
284100.002022-05-018464Budget
907880.002022-12-308463Budget
3106484.802024-08-3184411Actual
10846103.002023-01-308466Actual
855362.002022-12-028456Actual
29736425.332024-07-318418Actual
5323200.002022-09-018417Budget
2332156.082024-01-3084111Actual
3791200.002022-08-018465Budget
33111352.602024-10-318418Actual
256148.212024-03-3184612Actual
406250.002022-08-018456Budget
12299110.172023-03-018468Actual
34617174.172024-12-0184612Actual
3488379.002024-12-308473Actual
571273.002022-10-018463Actual
8082218.002022-12-028414Actual
3512439.002024-12-308426Actual
9401100.002022-12-308465Budget
7338117.002022-11-018436Actual
728950.002022-11-018426Budget
13320200.002023-04-018418Budget
2662812.462024-04-3084112Actual
24146158.002024-02-298467Actual
4448131.392022-08-018468Actual
289291.002022-07-028446Actual
2148345.442023-12-0284611Actual
2650840.122024-04-3084411Actual
4123124.002022-08-018466Actual
75794.002022-05-018466Actual
3284929.002024-10-318426Actual
1725064.592023-08-0184111Actual
13665134.002023-05-018464Actual
10459156.002023-01-308415Actual
294050.002022-07-028456Budget
2843299.002024-07-018466Actual
3520444.002024-12-308456Actual
1172190.002023-03-018416Budget
144098.212023-05-0184112Actual
506118.002022-05-018416Actual
3326140.482022-07-028468Actual
22166194.002023-12-308467Actual
11065200.002023-01-308418Budget
27605115.652024-05-3184311Actual
6963180.002022-11-018414Actual
220990.002022-06-018468Budget
9205200.002022-12-308414Budget
15060196.002023-06-018467Actual
36247135.002025-01-308416Actual
2656944.382024-04-3084611Actual
36103.002022-05-018413Actual
5462311.692022-09-018418Actual
1559449.002023-07-028473Actual
27897204.762024-05-3184213Actual
1303968.002023-04-018456Actual
616645.002022-10-018426Actual
3558972.042024-12-3084411Actual
9481100.002022-12-308416Budget
2765940.122024-05-3184511Actual
30804240.002024-08-318467Actual
245512.892024-02-2984212Actual
1289736.002023-04-018426Actual
8222160.002022-12-028415Actual
2502660.002024-03-318446Actual
6215120.002022-10-018436Actual
1197178.002023-03-018466Actual
12770100.002023-04-018465Budget
274897.002022-07-028416Actual
17926112.002023-09-018436Actual
5650100.002022-10-018413Budget
2305185.002024-01-308466Actual
2612200.002022-07-028415Budget
2549760.332024-03-3184611Actual
3216279.482024-09-3084311Actual
34296193.512024-12-018468Actual
749073.002022-11-018466Actual
438990.002022-08-018428Budget
972980.002022-12-308466Budget
3685682.682025-01-3084112Actual
683793.002022-11-018463Actual
37091396.002025-03-018413Actual
25297166.242024-03-318468Actual
24232146.542024-02-298428Actual
669880.002022-10-018468Budget
6588220.782022-10-018418Actual
1936634.802023-10-0184411Actual
29083132.832024-07-0184613Actual
9807200.002022-12-308417Budget
7022142.002022-11-018464Actual
22641168.002024-01-308463Actual
37888107.142025-03-0184411Actual
1284891.002023-04-018416Actual
25699240.002024-04-308413Actual
26366187.452024-04-308468Actual
850665.002022-12-028446Actual
17778110.002023-09-018415Actual
19845117.002023-11-018465Actual
35152114.002024-12-308436Actual
2947334.002024-07-318426Actual
20663196.002023-12-028463Actual
1490200.002022-06-018415Budget
21220346.542023-12-028418Actual
38957134.802025-04-0184111Actual
2107086.002023-12-028466Actual
1426412.462023-05-0184211Actual
9344100.002022-12-308415Budget
23823162.002024-02-298415Actual
12567200.002023-04-018414Budget
1551100.002022-06-018465Budget
29050201.262024-07-0184213Actual
1251930.002023-04-018473Budget
22819145.002024-01-308415Actual
27987350.002024-07-018413Actual
1086107.142022-05-018468Actual
2201564.002023-12-308446Actual
1351200.002022-06-018414Budget
31895316.002024-09-308417Actual
16126132.902023-07-028428Actual

Generated 2025-05-31 17:22:13.303 UTC