[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28644178.362024-07-038468Actual
12050200.002023-03-038417Budget
7162100.002022-11-038465Budget
781770.002022-11-038468Budget
3812697.742025-03-0384113Actual
28107444.002024-07-038414Actual
2196127.002024-01-018426Actual
1636136.932023-07-0484611Actual
34734117.042024-12-0384613Actual
1827961.402023-09-0384111Actual
1019580.002023-02-018463Actual
35943252.002025-02-018413Actual
4341100.002022-08-038418Budget
4712196.002022-09-038414Actual
962568.002023-01-018446Actual
3871100.002022-08-038416Budget
11438200.002023-03-038414Budget
37091396.002025-03-038413Actual
406250.002022-08-038456Budget
28199229.002024-07-038415Actual
17926112.002023-09-038436Actual
18188117.752023-09-038428Actual
17813144.002023-09-038465Actual
31156105.022024-09-0284112Actual
36479249.002025-02-018467Actual
861380.002022-12-048466Budget
34142333.002024-12-038417Actual
8082218.002022-12-048414Actual
9019100.002023-01-018413Budget
2692986.002024-06-028473Actual
38361395.002025-04-038414Actual
164198.212023-07-0484112Actual
1244070.002023-04-038463Budget
36096241.002025-02-018464Actual
256148.212024-04-0284612Actual
14019162.002023-05-038417Actual
2399767.002024-03-028446Actual
967236.002023-01-018456Actual
3918650.762025-04-0384212Actual
35977205.002025-02-018463Actual
16126132.902023-07-048428Actual
3218269.272022-07-048418Actual
289291.002022-07-048446Actual
34497149.702024-12-0384611Actual
1026114.722022-05-038428Actual
177483.002022-06-038446Actual
1928468.852023-10-0384111Actual
3742432.002025-03-038426Actual
9402168.002023-01-018465Actual
1866241.002023-10-038473Actual
37002164.412025-02-0184213Actual
26957309.002024-06-028414Actual
5463100.002022-09-038418Budget
3404113.002022-08-038413Actual
27751116.722024-06-0284112Actual
1526611.402023-06-0384211Actual
18782108.002023-10-038415Actual
55440.002022-05-038426Actual
7708200.002022-11-038418Budget
3172535.002024-10-028426Actual
3213573.102024-10-0284211Actual
22606309.002024-02-018413Actual
33053236.002024-11-028467Actual
20628333.002023-12-048413Actual
626280.002022-10-038446Budget
3292943.002024-11-028456Actual
3373363.002024-12-038473Actual
19845117.002023-11-038465Actual
11579200.002023-03-038415Budget
22224251.092024-01-018418Actual
3654100.002022-08-038464Budget
4262147.002022-08-038467Actual
23971105.002024-03-028436Actual
1446711.402023-05-0384612Actual
3673975.232025-02-0184411Actual
21631268.002024-01-018413Actual
29798231.392024-08-028468Actual
10694124.002023-02-018436Actual
3671276.292025-02-0184311Actual
35886141.612025-01-0184613Actual
2178485.002024-01-018464Actual
12769108.002023-04-038465Actual
14770102.002023-06-038465Actual
32459118.802024-10-0284613Actual
565194.002022-10-038413Actual
28524213.002024-07-038467Actual
12770100.002023-04-038465Budget
69850.002022-05-038456Budget
164465.012023-07-0484212Actual
3266102.602022-07-048428Actual
837147.002022-05-038417Actual
15025261.002023-06-038417Actual
167930.002022-06-038426Budget
1801069.002023-09-038466Actual
23201240.482024-02-018418Actual
1493550.002023-06-038456Actual
1410100.002022-06-038464Budget
1735912.462023-08-0384511Actual
2724743.002024-06-028456Actual
1559449.002023-07-048473Actual
2332156.082024-02-0184111Actual
391950.002022-08-038426Budget
6776100.002022-11-038413Budget
8691200.002022-12-048417Budget
10925164.002023-02-018417Actual
401491.002022-08-038446Actual
3792185.002022-08-038465Actual
6216100.002022-10-038436Budget
4340184.422022-08-038418Actual
29140360.002024-08-028413Actual
34263245.032024-12-038428Actual
31929280.002024-10-028467Actual
26245208.002024-05-028467Actual
850770.002022-12-048446Budget
9680.002022-05-038463Budget
38779222.002025-04-038467Actual
30092150.762024-08-0284612Actual
1895647.002023-10-038446Actual
1411139.002022-06-038464Actual
31335136.342024-09-0284613Actual
7897100.002022-12-048413Budget
39220189.062025-04-0384612Actual
2193464.002024-01-018416Actual
907880.002023-01-018463Budget
8692155.002022-12-048417Actual
412290.002022-08-038466Budget
1544514.592023-06-0384612Actual
579136.002022-10-038473Actual
17072142.002023-08-038467Actual
23645151.002024-03-028463Actual
2405555.002024-03-028466Actual
33139172.302024-11-028428Actual
1167100.002022-06-038413Budget
1223984.422023-03-038428Actual
426116.002022-05-038465Actual
444780.002022-08-038468Budget
28610193.512024-07-038428Actual
3325959.272024-11-0284211Actual
3446328.422024-12-0384511Actual
1630041.192023-07-0484411Actual
34235410.182024-12-038418Actual
36154275.002025-02-018415Actual
743133.002022-11-038456Actual
3901263.532025-04-0384311Actual
2714086.002024-06-028416Actual
4775153.002022-09-038464Actual
2288125.002022-07-048413Actual
354540.002022-08-038473Budget
3290386.002024-11-028446Actual
3783427.362025-03-0384211Actual
8142155.002022-12-048464Actual
31640231.002024-10-028465Actual
1789828.002023-09-038426Actual
3405100.002022-08-038413Budget
2289100.002022-07-048413Budget
354436.002022-08-038473Actual
1299299.002023-04-038446Actual
14524252.002023-06-038413Actual
30479221.002024-09-028415Actual
31895316.002024-10-028417Actual
34791323.002025-01-018413Actual
19718158.002023-11-038414Actual
1795248.002023-09-038446Actual
4261100.002022-08-038467Budget
2958684.002024-08-028466Actual
10460200.002023-02-018415Budget
26837300.002024-06-028413Actual
2021100.002022-06-038467Budget
31392356.002024-10-028413Actual
3443682.682024-12-0384411Actual
691430.002022-11-038473Budget
9264174.002023-01-018464Actual
33761316.002024-12-038414Actual
2394315.002024-03-028426Actual
9792.002022-05-038463Actual
2101469.002023-12-048446Actual
631050.002022-10-038456Budget
3688420.972025-02-0184212Actual
2475200.002022-07-048414Budget
38241326.002025-04-038413Actual
22252122.302024-01-018428Actual
2031276.292023-11-0384111Actual
3803419.912025-03-0384212Actual
12112113.002023-03-038467Actual
10517100.002023-02-018465Budget
163094.002022-06-038416Actual
17778110.002023-09-038415Actual
16689105.002023-08-038464Actual
2334936.932024-02-0184211Actual
30627103.002024-09-028436Actual
21248176.842023-12-048428Actual
2728082.002024-06-028466Actual
756100.002022-05-038466Budget
15060196.002023-06-038467Actual
855440.002022-12-048456Budget
952850.002023-01-018426Budget
32636448.002024-11-028414Actual
214980.002022-06-038428Budget
1489216.002022-06-038415Actual
9577117.002023-01-018436Actual
8284116.002022-12-048465Actual
3854788.002025-04-038416Actual
3458335.872024-12-0384212Actual
509198.002022-09-038436Actual
2648144.382024-05-0284311Actual
20663196.002023-12-048463Actual
1836133.742023-09-0384411Actual
391857.002022-08-038426Actual
26872252.002024-06-028463Actual
24204270.782024-03-028418Actual
579040.002022-10-038473Budget
11865100.002023-03-038446Budget
29972102.892024-08-0284611Actual
1284891.002023-04-038416Actual
3221631.612024-10-0284511Actual
293951.002022-07-048456Actual
2787067.922024-06-0284113Actual
154127.142023-06-0384112Actual
2612200.002022-07-048415Budget
16534318.002023-08-038413Actual
1580888.002023-07-048416Actual
571370.002022-10-038463Budget
35415182.902025-01-018428Actual
28141201.002024-07-038464Actual
28022222.002024-07-038463Actual
24232146.542024-03-028428Actual
1990385.002023-11-038416Actual
27987350.002024-07-038413Actual
9867121.002023-01-018467Actual
24852122.002024-04-028415Actual
255826.082024-04-0284212Actual
32877109.002024-11-028436Actual
3564995.442025-01-0184611Actual
18817165.002023-10-038465Actual
2831929.002024-07-038426Actual
69747.002022-05-038456Actual
841047.002022-12-048426Actual
7337100.002022-11-038436Budget
11064251.092023-02-018418Actual
11113128.362023-02-018428Actual
2437831.612024-03-0284311Actual
39278106.522025-04-0384113Actual
15180141.992023-06-038468Actual
17130264.722023-08-038418Actual
34911403.002025-01-018414Actual
401580.002022-08-038446Budget
30572112.002024-09-028416Actual
4527100.002022-09-038413Budget
6510100.002022-10-038467Budget
513980.002022-09-038446Budget
4123124.002022-08-038466Actual
7756104.112022-11-038428Actual
194843.952023-10-0384112Actual
1689590.002023-08-038436Actual
21842168.002024-01-018415Actual
3067949.002024-09-028456Actual
7338117.002022-11-038436Actual
3573550.762025-01-0184212Actual
7022142.002022-11-038464Actual
1848010.332023-09-0384112Actual
35152114.002025-01-018436Actual
1304060.002023-04-038456Budget
3139100.002022-07-048467Budget
1078762.002023-02-018456Actual
29388189.002024-08-028465Actual
26991204.002024-06-028464Actual
12191200.002023-03-038418Budget
1289736.002023-04-038426Actual
18724120.002023-10-038464Actual
12190201.082023-03-038418Actual
32822127.002024-11-028416Actual
24265211.692024-03-028468Actual
31987411.692024-10-028418Actual
915621.002023-01-018473Actual
3739799.002025-03-038416Actual
1485531.002023-06-038426Actual
23229135.932024-02-018428Actual
274897.002022-07-048416Actual
3065360.002024-09-028446Actual
18067237.002023-09-038417Actual
728950.002022-11-038426Budget
32729257.002024-11-028415Actual
1882100.002022-06-038466Budget
32049213.212024-10-028468Actual
841150.002022-12-048426Budget
11501100.002023-03-038464Budget
24146158.002024-03-028467Actual
31427180.002024-10-028463Actual
27372223.002024-06-028467Actual
33525122.312024-11-0284113Actual
3035884.002024-09-028473Actual
8221100.002022-12-048415Budget
9808192.002023-01-018417Actual
1191139.002023-03-038456Actual
2716739.002024-06-028426Actual
37628271.002025-03-038467Actual
2532100.002022-07-048464Budget
11720108.002023-03-038416Actual
3791200.002022-08-038465Budget
13179148.002023-04-038417Actual
6509161.002022-10-038467Actual
9344100.002023-01-018415Budget
2533130.002022-07-048464Actual
1552114.002022-06-038465Actual
34946249.002025-01-018464Actual
7101130.002022-11-038415Actual
2343013.532024-02-0184511Actual
1426412.462023-05-0384211Actual
30301210.002024-09-028463Actual
3582671.432025-01-0184113Actual
3177971.002024-10-028446Actual
3556276.292025-01-0184311Actual
2474257.002022-07-048414Actual
12299110.172023-03-038468Actual
36247135.002025-02-018416Actual
1244166.002023-04-038463Actual
1961160.002022-06-038417Actual
1005670.002023-01-018468Budget
3078200.002022-07-048417Budget
616645.002022-10-038426Actual
13368128.362023-04-038428Actual
2144910.332023-12-0484511Actual
33796204.002024-12-038464Actual
2642690.122024-05-0284111Actual
36917131.612025-02-0184612Actual
19071233.002023-10-038417Actual
7023200.002022-11-038464Budget
3750462.002025-03-038456Actual
5977185.002022-10-038415Actual
10693100.002023-02-018436Budget
2098899.002023-12-048436Actual
5650100.002022-10-038413Budget
174515.012023-08-0384112Actual
2432352.892024-03-0284111Actual
11439231.002023-03-038414Actual
29736425.332024-08-028418Actual
144365.012023-05-0384212Actual
10055138.962023-01-018468Actual
2993892.252024-08-0284411Actual
458670.002022-09-038463Budget
3148477.002024-10-028473Actual
38899195.022025-04-038468Actual
999590.002023-01-018428Budget
346766.002022-08-038463Actual
9947325.332023-01-018418Actual
1627331.612023-07-0484311Actual
3627432.002025-02-018426Actual
19192160.182023-10-038428Actual
20221146.542023-11-038428Actual
22285145.022024-01-018468Actual
33888239.002024-12-038465Actual
2666213.532024-05-0284612Actual
2923282.002024-08-028473Actual
8832200.002022-12-048418Budget
36657178.422025-02-0184111Actual
17192163.212023-08-038468Actual
2749100.002022-07-048416Budget
37714272.302025-03-038428Actual
37537104.002025-03-038466Actual
1842242.252023-09-0384611Actual
242631.002022-07-048473Actual
38602138.002025-04-038436Actual
2072044.002023-12-048473Actual
36189174.002025-02-018465Actual
35294307.002025-01-018417Actual
3635460.002025-02-018456Actual
7629100.002022-11-038467Budget
235219.272024-02-0184112Actual
32764250.002024-11-028465Actual
30804240.002024-09-028467Actual
2234373.102024-01-0184111Actual
13631137.002023-05-038414Actual
1166129.002022-06-038413Actual
2535576.292024-04-0284111Actual
21127160.002023-12-048417Actual
3603460.002025-02-018473Actual
31753125.002024-10-028436Actual
35768205.022025-01-0184612Actual
36103.002022-05-038413Actual
31547206.002024-10-028464Actual
144098.212023-05-0384112Actual
20841155.002023-12-048415Actual
2036718.842023-11-0384311Actual
32426201.262024-10-0284213Actual
35387410.182025-01-018418Actual
1342990.002023-04-038468Budget
3224984.802024-10-0284611Actual
6589100.002022-10-038418Budget
3558972.042025-01-0184411Actual
34702152.132024-12-0384213Actual
2139550.762023-12-0484311Actual
2846100.002022-07-048436Budget
1993030.002023-11-038426Actual
35004297.002025-01-018415Actual
16098305.632023-07-048418Actual
3326140.482022-07-048468Actual
25951180.002024-05-028465Actual
10740105.002023-02-018446Actual
1303968.002023-04-038456Actual
1936634.802023-10-0384411Actual
524499.002022-09-038466Actual
11065200.002023-02-018418Budget
5324142.002022-09-038417Actual
663790.002022-10-038428Budget
15863102.002023-07-048436Actual
25263158.662024-04-028428Actual
1027230.002023-02-018473Budget
195115.012023-10-0384212Actual
20748218.002023-12-048414Actual
3592213.002022-08-038414Actual
458762.002022-09-038463Actual
38865149.572025-04-038428Actual
967140.002023-01-018456Budget
22853108.002024-02-018465Actual
2440547.572024-03-0284411Actual
2807981.002024-07-038473Actual
3180550.002024-10-028456Actual
35039162.002025-01-018465Actual
3340590.122024-11-0284112Actual
1632712.462023-07-0484511Actual
3408578.002024-12-038466Actual
2609248.002024-05-028446Actual
26333198.052024-05-028428Actual
1890233.002023-10-038426Actual
11173132.902023-02-018468Actual
2672064.412024-05-0284113Actual
1998461.002023-11-038446Actual
3593200.002022-08-038414Budget
38396200.002025-04-038464Actual
30386326.002024-09-028414Actual
177590.002022-06-038446Budget
518650.002022-09-038456Budget
37246288.002025-03-038464Actual
65190.002022-05-038446Budget
1727823.102023-08-0384211Actual
17037196.002023-08-038417Actual
26305484.422024-05-028418Actual
25000109.002024-04-028436Actual
571273.002022-10-038463Actual
37748261.692025-03-038468Actual
4713200.002022-09-038414Budget
17566355.002023-09-038413Actual
3219200.002022-07-048418Budget
21876105.002024-01-018465Actual
25821232.002024-05-028414Actual
20875161.002023-12-048465Actual
29050201.262024-07-0384213Actual
33019353.002024-11-028417Actual
27605115.652024-06-0284311Actual
1197178.002023-03-038466Actual
1360379.002023-05-038473Actual
22761101.002024-02-018464Actual
12567200.002023-04-038414Budget
2107086.002023-12-048466Actual
2603818.002024-05-028426Actual
1461538.002023-06-038473Actual
1172190.002023-03-038416Budget
1939326.292023-10-0384511Actual
12707189.002023-04-038415Actual
14054214.002023-05-038467Actual
23263131.392024-02-018468Actual
16005218.002023-07-048417Actual
27930211.782024-06-0284613Actual
4853190.002022-09-038415Actual
1197090.002023-03-038466Budget
11817100.002023-03-038436Budget
55530.002022-05-038426Budget
3331360.332024-11-0284411Actual
2479486.002024-04-028464Actual
9401100.002023-01-018465Budget
15537162.002023-07-048463Actual
34354196.512024-12-0384111Actual
326780.002022-07-048428Budget
2546423.102024-04-0284511Actual
13430172.302023-04-038468Actual
2538311.402024-04-0284211Actual
1631100.002022-06-038416Budget
3106484.802024-09-0284411Actual
12629156.002023-04-038464Actual
2346356.082024-02-0184611Actual
2269875.002024-02-018473Actual
19164396.542023-10-038418Actual
2543729.482024-04-0284411Actual
32107149.702024-10-0284111Actual
2207478.002024-01-018466Actual
8222160.002022-12-048415Actual
10135100.002023-02-018413Budget
13242158.002023-04-038467Actual
29643329.002024-08-028417Actual
9480123.002023-01-018416Actual
2157413.532023-12-0484612Actual
3734200.002022-08-038415Budget
2884582.682024-07-0384611Actual
294050.002022-07-048456Budget
504246.002022-09-038426Actual
36062433.002025-02-018414Actual
108590.002022-05-038468Budget
3118436.932024-09-0284212Actual
3127678.452024-09-0284113Actual
1078860.002023-02-018456Budget
8612100.002022-12-048466Actual
1662688.002023-08-038473Actual
279625.002022-07-048426Actual
4915200.002022-09-038465Budget
29353262.002024-08-028415Actual
850665.002022-12-048446Actual
2606690.002024-05-028436Actual
37594304.002025-03-038417Actual
466540.002022-09-038473Budget
14176145.022023-05-038468Actual
12566193.002023-04-038414Actual
33467141.192024-11-0284612Actual

Generated 2025-06-03 01:36:18.665 UTC