[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254915.652024-01-0284612Actual
32877109.002024-11-038436Actual
4448131.392022-08-048468Actual
11113128.362023-02-028428Actual
1895647.002023-10-048446Actual
24265211.692024-03-038468Actual
32049213.212024-10-038468Actual
3404113.002022-08-048413Actual
3906613.532025-04-0484511Actual
1942657.142023-10-0484611Actual
36096241.002025-02-028464Actual
2475200.002022-07-058414Budget
749180.002022-11-048466Budget
10320180.002023-02-028414Actual
1342990.002023-04-048468Budget
1727135.002022-06-048436Actual
2210145.022022-06-048468Actual
35329254.002025-01-028467Actual
38744355.002025-04-048417Actual
31895316.002024-10-038417Actual
265359.272024-05-0384511Actual
9402168.002023-01-028465Actual
34001123.002024-12-048436Actual
39039115.652025-04-0484411Actual
38361395.002025-04-048414Actual
6448240.002022-10-048417Actual
5650100.002022-10-048413Budget
29501136.002024-08-038436Actual
130218.002022-06-048473Actual
2142247.572023-12-0584411Actual
16040198.002023-07-058467Actual
1186474.002023-03-048446Actual
29050201.262024-07-0484213Actual
24146158.002024-03-038467Actual
22606309.002024-02-028413Actual
7162100.002022-11-048465Budget
579136.002022-10-048473Actual
524590.002022-09-048466Budget
2532100.002022-07-058464Budget
2845130.002022-07-058436Actual
18724120.002023-10-048464Actual
1583517.002023-07-058426Actual
33854209.002024-12-048415Actual
2473236.002024-04-038473Actual
18690194.002023-10-048414Actual
31929280.002024-10-038467Actual
16126132.902023-07-058428Actual
23730195.002024-03-038414Actual
6962200.002022-11-048414Budget
3688420.972025-02-0284212Actual
23108196.002024-02-028417Actual
33467141.192024-11-0384612Actual
11501100.002023-03-048464Budget
32729257.002024-11-038415Actual
2508581.002024-04-038466Actual
3558972.042025-01-0284411Actual
3635460.002025-02-028456Actual
1887560.002023-10-048416Actual
31512364.002024-10-038414Actual
2672064.412024-05-0384113Actual
7240118.002022-11-048416Actual
17686147.002023-09-048414Actual
3290386.002024-11-038446Actual
775790.002022-11-048428Budget
34734117.042024-12-0484613Actual
1191260.002023-03-048456Budget
30924281.392024-09-038468Actual
3523787.002025-01-028466Actual
3065360.002024-09-038446Actual
2022128.002022-06-048467Actual
23971105.002024-03-038436Actual
3067949.002024-09-038456Actual
3005823.102024-08-0384212Actual
9401100.002023-01-028465Budget
11720108.002023-03-048416Actual
1435145.442023-05-0484611Actual
32426201.262024-10-0384213Actual
16689105.002023-08-048464Actual
31547206.002024-10-038464Actual
1299299.002023-04-048446Actual
2139550.762023-12-0584311Actual
23201240.482024-02-028418Actual
504246.002022-09-048426Actual
38241326.002025-04-048413Actual
215418.212023-12-0584112Actual
1797831.002023-09-048456Actual
18605174.002023-10-048463Actual
29643329.002024-08-038417Actual
26957309.002024-06-038414Actual
10055138.962023-01-028468Actual
962470.002023-01-028446Budget
37686385.942025-03-048418Actual
915621.002023-01-028473Actual
743240.002022-11-048456Budget
2104051.002023-12-058456Actual
1139130.002023-03-048473Budget
3747892.002025-03-048446Actual
3440985.872024-12-0484311Actual
3397336.002024-12-048426Actual
2196127.002024-01-028426Actual
10596104.002023-02-028416Actual
294050.002022-07-058456Budget
234880.002022-07-058463Budget
33676168.002024-12-048463Actual
728856.002022-11-048426Actual
972873.002023-01-028466Actual
2296685.002024-02-028436Actual
35886141.612025-01-0284613Actual
20100224.002023-11-048417Actual
30301210.002024-09-038463Actual
29388189.002024-08-038465Actual
3745299.002025-03-048436Actual
2884582.682024-07-0484611Actual
7630169.002022-11-048467Actual
37100.002022-05-048413Budget
8143200.002022-12-058464Budget
897100.002022-05-048467Budget
2045541.192023-11-0484611Actual
7756104.112022-11-048428Actual
27337272.002024-06-038417Actual
28702165.662024-07-0484111Actual
27812189.062024-06-0384612Actual
2237130.552024-01-0284211Actual
603112.002022-05-048436Actual
4854200.002022-09-048415Budget
2136829.482023-12-0584211Actual
9867121.002023-01-028467Actual
636967.002022-10-048466Actual
17130264.722023-08-048418Actual
9344100.002023-01-028415Budget
22131184.002024-01-028417Actual
2722195.002024-06-038446Actual
1933917.782023-10-0484311Actual
3967124.002022-08-048436Actual
21750165.002024-01-028414Actual
35943252.002025-02-028413Actual
38602138.002025-04-048436Actual
214980.002022-06-048428Budget
2148345.442023-12-0584611Actual
3292943.002024-11-038456Actual
34497149.702024-12-0484611Actual
25916208.002024-05-038415Actual
3742432.002025-03-048426Actual
22819145.002024-02-028415Actual
3373363.002024-12-048473Actual
7241100.002022-11-048416Budget
36247135.002025-02-028416Actual
11579200.002023-03-048415Budget
38779222.002025-04-048467Actual
26245208.002024-05-038467Actual
8753100.002022-12-058467Budget
18817165.002023-10-048465Actual
6039200.002022-10-048465Budget
3077222.002022-07-058417Actual
29736425.332024-08-038418Actual
346670.002022-08-048463Budget
36444367.002025-02-028417Actual
2878483.742024-07-0484411Actual
27751116.722024-06-0384112Actual
2479486.002024-04-038464Actual
144098.212023-05-0484112Actual
28347146.002024-07-048436Actual
1535467.782023-06-0484611Actual
2765940.122024-06-0384511Actual
33796204.002024-12-048464Actual
6509161.002022-10-048467Actual
130330.002022-06-048473Budget
2645439.062024-05-0384211Actual
3148477.002024-10-038473Actual
32516293.002024-11-038413Actual
2291177.002024-02-028416Actual
1489216.002022-06-048415Actual
14735168.002023-06-048415Actual
19810135.002023-11-048415Actual
346766.002022-08-048463Actual
37246288.002025-03-048464Actual
108590.002022-05-048468Budget
3458335.872024-12-0484212Actual
861380.002022-12-058466Budget
3718380.002025-03-048473Actual
30421273.002024-09-038464Actual
1244166.002023-04-048463Actual
38865149.572025-04-048428Actual
2579357.002024-05-038473Actual
444780.002022-08-048468Budget
37948105.022025-03-0484611Actual
13544217.002023-05-048463Actual
37888107.142025-03-0484411Actual
1632712.462023-07-0584511Actual
4713200.002022-09-048414Budget
255826.082024-04-0384212Actual
3898563.532025-04-0484211Actual
3676639.062025-02-0284511Actual
3340590.122024-11-0384112Actual
28234220.002024-07-048465Actual
35004297.002025-01-028415Actual
2355311.402024-02-0284612Actual
6776100.002022-11-048413Budget
3561615.652025-01-0284511Actual
29764176.842024-08-038428Actual
8460100.002022-12-058436Budget
32764250.002024-11-038465Actual
1990385.002023-11-048416Actual
8832200.002022-12-058418Budget
1423657.142023-05-0484111Actual
5463100.002022-09-048418Budget
20875161.002023-12-058465Actual
3739799.002025-03-048416Actual
24232146.542024-03-038428Actual
13321243.512023-04-048418Actual
33231160.342024-11-0384111Actual
27897204.762024-06-0384213Actual
3035884.002024-09-038473Actual
36565191.992025-02-028428Actual
1795248.002023-09-048446Actual
604100.002022-05-048436Budget
25856161.002024-05-038464Actual
1461538.002023-06-048473Actual
30092150.762024-08-0384612Actual
37594304.002025-03-048417Actual
144365.012023-05-0484212Actual
7022142.002022-11-048464Actual
743133.002022-11-048456Actual
15537162.002023-07-058463Actual
518557.002022-09-048456Actual
2952776.002024-08-038446Actual
2096027.002023-12-058426Actual
5898115.002022-10-048464Actual
20663196.002023-12-058463Actual
36537496.542025-02-028418Actual
255557.142024-04-0384112Actual
21248176.842023-12-058428Actual
1064440.002023-02-028426Budget
31605235.002024-10-038415Actual
245247.142024-03-0384112Actual
1961160.002022-06-048417Actual
1969083.002023-11-048473Actual
1351200.002022-06-048414Budget
1027332.002023-02-028473Actual
4775153.002022-09-048464Actual
27195135.002024-06-038436Actual
2432352.892024-03-0384111Actual
12112113.002023-03-048467Actual
2923282.002024-08-038473Actual
1310090.002023-04-048466Budget
1304060.002023-04-048456Budget
34142333.002024-12-048417Actual
1898237.002023-10-048456Actual
5324142.002022-09-048417Actual
12049164.002023-03-048417Actual
2549760.332024-04-0384611Actual
1410100.002022-06-048464Budget
13179148.002023-04-048417Actual
20254196.542023-11-048468Actual
850665.002022-12-058446Actual
5384100.002022-09-048467Budget
15180141.992023-06-048468Actual
1019470.002023-02-028463Budget
9019100.002023-01-028413Budget
907880.002023-01-028463Budget
332590.002022-07-058468Budget
242631.002022-07-058473Actual
2609248.002024-05-038446Actual
967236.002023-01-028456Actual
12769108.002023-04-048465Actual
38068205.022025-03-0484612Actual
1026114.722022-05-048428Actual
289390.002022-07-058446Budget
17625.002022-05-048473Actual
14142117.752023-05-048428Actual
38687103.002025-04-048466Actual
3553570.972025-01-0284211Actual
12566193.002023-04-048414Actual
1446711.402023-05-0484612Actual
29972102.892024-08-0384611Actual
4712196.002022-09-048414Actual
35387410.182025-01-028418Actual
1532044.382023-06-0484411Actual
16747160.002023-08-048415Actual
25263158.662024-04-038428Actual
167930.002022-06-048426Budget
466436.002022-09-048473Actual
1396076.002023-05-048466Actual
21989111.002024-01-028436Actual
636890.002022-10-048466Budget
8283100.002022-12-058465Budget
22641168.002024-02-028463Actual
284100.002022-05-048464Budget
10694124.002023-02-028436Actual
34354196.512024-12-0484111Actual
19599288.002023-11-048413Actual
17601202.002023-09-048463Actual
4261100.002022-08-048467Budget
3218997.572024-10-0384411Actual
3654100.002022-08-048464Budget
9946200.002023-01-028418Budget
12945107.002023-04-048436Actual
1694739.002023-08-048456Actual
122480.002022-06-048463Budget
31303132.832024-09-0384213Actual
15715125.002023-07-058415Actual
6263101.002022-10-048446Actual
9680.002022-05-048463Budget
18160246.542023-09-048418Actual
2533130.002022-07-058464Actual
1064541.002023-02-028426Actual
28965129.482024-07-0484612Actual
1735912.462023-08-0484511Actual
2875773.102024-07-0484311Actual
279730.002022-07-058426Budget
12946100.002023-04-048436Budget
1490200.002022-06-048415Budget
9264174.002023-01-028464Actual
2031276.292023-11-0484111Actual
12993100.002023-04-048446Budget
2100219.272022-06-048418Actual
2101200.002022-06-048418Budget
3592213.002022-08-048414Actual
1848010.332023-09-0484112Actual
2034020.972023-11-0484211Actual
15750143.002023-07-058465Actual
30386326.002024-09-038414Actual
31037102.892024-09-0384311Actual
1005670.002023-01-028468Budget
30862542.002024-09-038418Actual
23143232.002024-02-028467Actual
915730.002023-01-028473Budget
6215120.002022-10-048436Actual
4994100.002022-09-048416Budget
2749100.002022-07-058416Budget
26780141.612024-05-0384613Actual
39338190.732025-04-0484613Actual
35507120.972025-01-0284111Actual
182250.002022-06-048456Budget
3219200.002022-07-058418Budget
10925164.002023-02-028417Actual
6697132.902022-10-048468Actual
26210270.002024-05-038417Actual
2535576.292024-04-0384111Actual
2234373.102024-01-0284111Actual
13725182.002023-05-048415Actual
1490957.002023-06-048446Actual
9480123.002023-01-028416Actual
2021100.002022-06-048467Budget
17730.002022-05-048473Budget
1523868.852023-06-0484111Actual
31218162.462024-09-0384612Actual
6119100.002022-10-048416Budget
1962200.002022-06-048417Budget
27458288.972024-06-038428Actual
32671264.002024-11-038464Actual
952850.002023-01-028426Budget
2134053.952023-12-0584111Actual
3870110.002022-08-048416Actual
3671276.292025-02-0284311Actual
2502660.002024-04-038446Actual
177590.002022-06-048446Budget
2650840.122024-05-0384411Actual
12050200.002023-03-048417Budget
7161135.002022-11-048465Actual
32822127.002024-11-038416Actual
1139018.002023-03-048473Actual
3446328.422024-12-0484511Actual
12567200.002023-04-048414Budget
11439231.002023-03-048414Actual
11065200.002023-02-028418Budget
16569180.002023-08-048463Actual
34946249.002025-01-028464Actual
2334936.932024-02-0284211Actual
21220346.542023-12-058418Actual
1998461.002023-11-048446Actual
1827961.402023-09-0484111Actual
34263245.032024-12-048428Actual
28292118.002024-07-048416Actual
35707122.042025-01-0284112Actual
37211424.002025-03-048414Actual
39305210.032025-04-0484213Actual
2993892.252024-08-0384411Actual
3438237.992024-12-0484211Actual
69747.002022-05-048456Actual
3582671.432025-01-0284113Actual
11580182.002023-03-048415Actual
65190.002022-05-048446Budget
19164396.542023-10-048418Actual
7709193.512022-11-048418Actual
11500144.002023-03-048464Actual
3685682.682025-02-0284112Actual
9018110.002023-01-028413Actual
29140360.002024-08-038413Actual
5323200.002022-09-048417Budget
2242548.632024-01-0284411Actual
10381116.002023-02-028464Actual
28644178.362024-07-048468Actual
9343136.002023-01-028415Actual
8362138.002022-12-058416Actual
412290.002022-08-048466Budget
1230090.002023-03-048468Budget
2269875.002024-02-028473Actual
795678.002022-12-058463Actual
12707189.002023-04-048415Actual
33552127.572024-11-0384213Actual
36599184.422025-02-028468Actual
1078762.002023-02-028456Actual
3556276.292025-01-0284311Actual
2042126.292023-11-0484511Actual
174515.012023-08-0484112Actual
4123124.002022-08-048466Actual
1387570.002023-05-048436Actual
855440.002022-12-058456Budget
2944696.002024-08-038416Actual
289291.002022-07-058446Actual
31098107.142024-09-0384611Actual
2204139.002024-01-028456Actual
2107086.002023-12-058466Actual
37091396.002025-03-048413Actual
154127.142023-06-0484112Actual
438990.002022-08-048428Budget
2101469.002023-12-058446Actual
35415182.902025-01-028428Actual
3224984.802024-10-0384611Actual
5092100.002022-09-048436Budget
8880117.752022-12-058428Actual
16005218.002023-07-058417Actual
7569240.002022-11-048417Actual
2669100.002022-07-058465Budget
7570200.002022-11-048417Budget
27930211.782024-06-0384613Actual
34791323.002025-01-028413Actual
75794.002022-05-048466Actual
3668557.142025-02-0284211Actual
17192163.212023-08-048468Actual
22224251.092024-01-028418Actual
38396200.002025-04-048464Actual
1698088.002023-08-048466Actual
5839242.002022-10-048414Actual
20628333.002023-12-058413Actual
1289736.002023-04-048426Actual
2603818.002024-05-038426Actual
962568.002023-01-028446Actual
24640333.002024-04-038413Actual
31335136.342024-09-0384613Actual
2807981.002024-07-048473Actual
167844.002022-06-048426Actual
6636117.752022-10-048428Actual
3812697.742025-03-0484113Actual
1936634.802023-10-0484411Actual
2611177.002022-07-058415Actual
18067237.002023-09-048417Actual
10740105.002023-02-028446Actual
55440.002022-05-048426Actual
17158107.142023-08-048428Actual
850770.002022-12-058446Budget
3140114.002022-07-058467Actual
29260327.002024-08-038414Actual
1529328.422023-06-0484311Actual
18221182.902023-09-048468Actual
235219.272024-02-0284112Actual
25142276.002024-04-038417Actual
4995103.002022-09-048416Actual
1059790.002023-02-028416Budget
31698108.002024-10-038416Actual
952947.002023-01-028426Actual
1526611.402023-06-0484211Actual
1631100.002022-06-048416Budget
33053236.002024-11-038467Actual
26747208.272024-05-0384213Actual
8691200.002022-12-058417Budget
12379100.002023-04-048413Budget
11252100.002023-03-048413Budget
1750914.592023-08-0484612Actual
4262147.002022-08-048467Actual
841150.002022-12-058426Budget
557180.002022-09-048468Budget
12770100.002023-04-048465Budget
1733249.702023-08-0484411Actual
2546423.102024-04-0384511Actual
19192160.182023-10-048428Actual
36103.002022-05-048413Actual
1084790.002023-02-028466Budget
30982123.102024-09-0384111Actual
164465.012023-07-0584212Actual
1995897.002023-11-048436Actual
1739372.042023-08-0484611Actual
2332156.082024-02-0284111Actual
15502364.002023-07-058413Actual
2437831.612024-03-0384311Actual
3734200.002022-08-048415Budget
38153118.802025-03-0484213Actual
8612100.002022-12-058466Actual
102780.002022-05-048428Budget
9481100.002023-01-028416Budget
3854788.002025-04-048416Actual
220990.002022-06-048468Budget
2714086.002024-06-038416Actual
24852122.002024-04-038415Actual
37714272.302025-03-048428Actual
7337100.002022-11-048436Budget
2763290.122024-06-0384411Actual
36062433.002025-02-028414Actual
15060196.002023-06-048467Actual
38837414.732025-04-048418Actual
907974.002023-01-028463Actual
3803419.912025-03-0484212Actual
234963.002022-07-058463Actual
2474257.002022-07-058414Actual
3334794.382024-11-0384611Actual
27492184.422024-06-038468Actual
34826191.002025-01-028463Actual
11438200.002023-03-048414Budget
2998100.002022-07-058466Budget
365147.002022-05-048415Actual
37002164.412025-02-0284213Actual

Generated 2025-06-03 21:23:30.854 UTC