[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242548.632023-12-3184411Actual
1529328.422023-06-0284311Actual
1299299.002023-04-028446Actual
2440547.572024-03-0184411Actual
3734200.002022-08-028415Budget
2057113.532023-11-0284612Actual
31392356.002024-10-018413Actual
33525122.312024-11-0184113Actual
32822127.002024-11-018416Actual
6589100.002022-10-028418Budget
1426412.462023-05-0284211Actual
3221631.612024-10-0184511Actual
36302125.002025-01-318436Actual
13631137.002023-05-028414Actual
35329254.002024-12-318467Actual
5092100.002022-09-028436Budget
2435123.102024-03-0184211Actual
8283100.002022-12-038465Budget
2237130.552023-12-3184211Actual
15180141.992023-06-028468Actual
2609248.002024-05-018446Actual
19633182.002023-11-028463Actual
838200.002022-05-028417Budget
36537496.542025-01-318418Actual
9401100.002022-12-318465Budget
19810135.002023-11-028415Actual
33854209.002024-12-028415Actual
3443682.682024-12-0284411Actual
3405100.002022-08-028413Budget
18724120.002023-10-028464Actual
894070.002022-12-038468Budget
36103.002022-05-028413Actual
23730195.002024-03-018414Actual
3292943.002024-11-018456Actual
21631268.002023-12-318413Actual
2021100.002022-06-028467Budget
1197090.002023-03-028466Budget
3573550.762024-12-3184212Actual
2172236.002023-12-318473Actual
3635460.002025-01-318456Actual
1059790.002023-01-318416Budget
915621.002022-12-318473Actual
20221146.542023-11-028428Actual
2334936.932024-01-3184211Actual
19845117.002023-11-028465Actual
7570200.002022-11-028417Budget
506118.002022-05-028416Actual
163094.002022-06-028416Actual
25177198.002024-04-018467Actual
37861102.892025-03-0284311Actual
2254915.652023-12-3184612Actual
1111280.002023-01-318428Budget
406149.002022-08-028456Actual
1730530.552023-08-0284311Actual
17720120.002023-09-028464Actual
1933917.782023-10-0284311Actual
24265211.692024-03-018468Actual
20875161.002023-12-038465Actual
3404113.002022-08-028413Actual
3865467.002025-04-028456Actual
2034020.972023-11-0284211Actual
915730.002022-12-318473Budget
5463100.002022-09-028418Budget
332590.002022-07-038468Budget
31547206.002024-10-018464Actual
235219.272024-01-3184112Actual
2722195.002024-06-018446Actual
174785.012023-08-0284212Actual
18067237.002023-09-028417Actual
20748218.002023-12-038414Actual
38276179.002025-04-028463Actual
3791200.002022-08-028465Budget
24112211.002024-03-018417Actual
29736425.332024-08-018418Actual
7022142.002022-11-028464Actual
37888107.142025-03-0284411Actual
3898563.532025-04-0284211Actual
130330.002022-06-028473Budget
3906613.532025-04-0284511Actual
29501136.002024-08-018436Actual
1429145.442023-05-0284311Actual
16126132.902023-07-038428Actual
3627432.002025-01-318426Actual
30266373.002024-09-018413Actual
10135100.002023-01-318413Budget
3512439.002024-12-318426Actual
8362138.002022-12-038416Actual
177590.002022-06-028446Budget
7161135.002022-11-028465Actual
1630041.192023-07-0384411Actual
13242158.002023-04-028467Actual
22224251.092023-12-318418Actual
466540.002022-09-028473Budget
39305210.032025-04-0284213Actual
27372223.002024-06-018467Actual
1727823.102023-08-0284211Actual
2843299.002024-07-028466Actual
33019353.002024-11-018417Actual
33173219.272024-11-018468Actual
38687103.002025-04-028466Actual
13725182.002023-05-028415Actual
32015226.842024-10-018428Actual
1244070.002023-04-028463Budget
18188117.752023-09-028428Actual
9578100.002022-12-318436Budget
22285145.022023-12-318468Actual
1186474.002023-03-028446Actual
3854788.002025-04-028416Actual
35294307.002024-12-318417Actual
1166129.002022-06-028413Actual
21127160.002023-12-038417Actual
3059953.002024-09-018426Actual
3517869.002024-12-318446Actual
3582671.432024-12-3184113Actual
8082218.002022-12-038414Actual
224180.002022-05-028414Actual
3035884.002024-09-018473Actual
1446711.402023-05-0284612Actual
10596104.002023-01-318416Actual
438990.002022-08-028428Budget
22819145.002024-01-318415Actual
2535576.292024-04-0184111Actual
38361395.002025-04-028414Actual
8083200.002022-12-038414Budget
4340184.422022-08-028418Actual
4915200.002022-09-028465Budget
22252122.302023-12-318428Actual
29295184.002024-08-018464Actual
4775153.002022-09-028464Actual
3446328.422024-12-0284511Actual
2096027.002023-12-038426Actual
24887125.002024-04-018465Actual
35039162.002024-12-318465Actual
2196127.002023-12-318426Actual
25263158.662024-04-018428Actual
795678.002022-12-038463Actual
2370236.002024-03-018473Actual
2611843.002024-05-018456Actual
164778.212023-07-0384612Actual
2157413.532023-12-0384612Actual
426116.002022-05-028465Actual
13321243.512023-04-028418Actual
9481100.002022-12-318416Budget
31427180.002024-10-018463Actual
2648144.382024-05-0184311Actual
16782164.002023-08-028465Actual
2837378.002024-07-028446Actual
10459156.002023-01-318415Actual
25734181.002024-05-018463Actual
8833199.572022-12-038418Actual
850665.002022-12-038446Actual
504350.002022-09-028426Budget
28965129.482024-07-0284612Actual
7630169.002022-11-028467Actual
27049241.002024-06-018415Actual
1698088.002023-08-028466Actual
19226131.392023-10-028468Actual
8222160.002022-12-038415Actual
3870110.002022-08-028416Actual
3792185.002022-08-028465Actual
2305185.002024-01-318466Actual
10460200.002023-01-318415Budget
3523787.002024-12-318466Actual
215418.212023-12-0384112Actual
326780.002022-07-038428Budget
11865100.002023-03-028446Budget
25000109.002024-04-018436Actual
1936634.802023-10-0284411Actual
691430.002022-11-028473Budget
15537162.002023-07-038463Actual
1387570.002023-05-028436Actual
1890233.002023-10-028426Actual
3918650.762025-04-0284212Actual
2541027.362024-04-0184311Actual
2343013.532024-01-3184511Actual
4448131.392022-08-028468Actual
31335136.342024-09-0184613Actual
8143200.002022-12-038464Budget
24675192.002024-04-018463Actual
256148.212024-04-0184612Actual
2777924.162024-06-0184212Actual
7709193.512022-11-028418Actual
31037102.892024-09-0184311Actual
3067949.002024-09-018456Actual
195429.272023-10-0284612Actual
2288125.002022-07-038413Actual
1086107.142022-05-028468Actual
34946249.002024-12-318464Actual
38837414.732025-04-028418Actual
34177184.002024-12-028467Actual
31098107.142024-09-0184611Actual
16005218.002023-07-038417Actual
962568.002022-12-318446Actual
406250.002022-08-028456Budget
18782108.002023-10-028415Actual
36565191.992025-01-318428Actual
888190.002022-12-038428Budget
636890.002022-10-028466Budget
3005823.102024-08-0184212Actual
346670.002022-08-028463Budget
11817100.002023-03-028436Budget
1493550.002023-06-028456Actual
3520444.002024-12-318456Actual
6588220.782022-10-028418Actual
1005670.002022-12-318468Budget
39039115.652025-04-0284411Actual
354540.002022-08-028473Budget
29388189.002024-08-018465Actual
38865149.572025-04-028428Actual
6040142.002022-10-028465Actual
28489404.002024-07-028417Actual
1898237.002023-10-028456Actual
16569180.002023-08-028463Actual
3638792.002025-01-318466Actual
3553570.972024-12-3184211Actual
1789828.002023-09-028426Actual
12049164.002023-03-028417Actual
122592.002022-06-028463Actual
1580888.002023-07-038416Actual
756100.002022-05-028466Budget
24760189.002024-04-018414Actual
1532044.382023-06-0284411Actual
1489216.002022-06-028415Actual
1627331.612023-07-0384311Actual
37594304.002025-03-028417Actual
65190.002022-05-028446Budget
401580.002022-08-028446Budget
36917131.612025-01-3184612Actual
803430.002022-12-038473Budget
35415182.902024-12-318428Actual
5323200.002022-09-028417Budget
346766.002022-08-028463Actual
5899100.002022-10-028464Budget
29972102.892024-08-0184611Actual
34142333.002024-12-028417Actual
11065200.002023-01-318418Budget
2289100.002022-07-038413Budget
728856.002022-11-028426Actual
401491.002022-08-028446Actual
27605115.652024-06-0184311Actual
789696.002022-12-038413Actual
14176145.022023-05-028468Actual
32399127.572024-10-0184113Actual
30386326.002024-09-018414Actual
23263131.392024-01-318468Actual
31753125.002024-10-018436Actual
3564995.442024-12-3184611Actual
31698108.002024-10-018416Actual
1167100.002022-06-028413Budget
7241100.002022-11-028416Budget
1139130.002023-03-028473Budget
25951180.002024-05-018465Actual
855362.002022-12-038456Actual
9868100.002022-12-318467Budget
2045541.192023-11-0284611Actual
22853108.002024-01-318465Actual
12708200.002023-04-028415Budget
12190201.082023-03-028418Actual
27195135.002024-06-018436Actual
18817165.002023-10-028465Actual
1686724.002023-08-028426Actual
13320200.002023-04-028418Budget
35768205.022024-12-3184612Actual
31156105.022024-09-0184112Actual
19752101.002023-11-028464Actual
16689105.002023-08-028464Actual
1176940.002023-03-028426Budget
25699240.002024-05-018413Actual
1284891.002023-04-028416Actual
102780.002022-05-028428Budget
17192163.212023-08-028468Actual
12946100.002023-04-028436Budget
579136.002022-10-028473Actual
22166194.002023-12-318467Actual
1882100.002022-06-028466Budget
245247.142024-03-0184112Actual
3739799.002025-03-028416Actual
174515.012023-08-0284112Actual
279625.002022-07-038426Actual
1435145.442023-05-0284611Actual
34235410.182024-12-028418Actual
35853148.622024-12-3184213Actual
4527100.002022-09-028413Budget
3340590.122024-11-0184112Actual
2001039.002023-11-028456Actual
25916208.002024-05-018415Actual
2999116.002022-07-038466Actual
775790.002022-11-028428Budget
2042126.292023-11-0284511Actual
11642100.002023-03-028465Budget
2763290.122024-06-0184411Actual
579040.002022-10-028473Budget
1396076.002023-05-028466Actual
1689590.002023-08-028436Actual
2549760.332024-04-0184611Actual
1727135.002022-06-028436Actual
2296685.002024-01-318436Actual
3438237.992024-12-0284211Actual
20663196.002023-12-038463Actual
36975145.112025-01-3184113Actual
12993100.002023-04-028446Budget
1998461.002023-11-028446Actual
11113128.362023-01-318428Actual
37100.002022-05-028413Budget
33761316.002024-12-028414Actual
23229135.932024-01-318428Actual
32459118.802024-10-0184613Actual
10134105.002023-01-318413Actual
29140360.002024-08-018413Actual
1842242.252023-09-0284611Actual
11252100.002023-03-028413Budget
7708200.002022-11-028418Budget
37748261.692025-03-028468Actual
33231160.342024-11-0184111Actual
571370.002022-10-028463Budget
34791323.002024-12-318413Actual
36599184.422025-01-318468Actual
1284990.002023-04-028416Budget
1851314.592023-09-0284612Actual
1901483.002023-10-028466Actual
1692164.002023-08-028446Actual
13368128.362023-04-028428Actual
37246288.002025-03-028464Actual
21282146.542023-12-038468Actual
31218162.462024-09-0184612Actual
27458288.972024-06-018428Actual
513853.002022-09-028446Actual
1084790.002023-01-318466Budget
1197178.002023-03-028466Actual
1942657.142023-10-0284611Actual
18690194.002023-10-028414Actual
9808192.002022-12-318417Actual
2405555.002024-03-018466Actual
28292118.002024-07-028416Actual
17072142.002023-08-028467Actual
781895.022022-11-028468Actual
17566355.002023-09-028413Actual
3592213.002022-08-028414Actual
38184239.852025-03-0284613Actual
3688420.972025-01-3184212Actual
3812697.742025-03-0284113Actual
1993030.002023-11-028426Actual
2765940.122024-06-0184511Actual
1939326.292023-10-0284511Actual
2355311.402024-01-3184612Actual
9867121.002022-12-318467Actual
2022128.002022-06-028467Actual
14054214.002023-05-028467Actual
2399767.002024-03-018446Actual
242631.002022-07-038473Actual
1310090.002023-04-028466Budget
458670.002022-09-028463Budget
35886141.612024-12-3184613Actual
167844.002022-06-028426Actual
861380.002022-12-038466Budget
33641293.002024-12-028413Actual
3218997.572024-10-0184411Actual
37304259.002025-03-028415Actual
17601202.002023-09-028463Actual
10985100.002023-01-318467Budget
35507120.972024-12-3184111Actual
12050200.002023-03-028417Budget
29083132.832024-07-0284613Actual
1848010.332023-09-0284112Actual
23108196.002024-01-318417Actual
3224984.802024-10-0184611Actual
28107444.002024-07-028414Actual
167930.002022-06-028426Budget
24232146.542024-03-018428Actual
1797831.002023-09-028456Actual
11720108.002023-03-028416Actual
9265200.002022-12-318464Budget
225165.012023-12-3184112Actual
8363100.002022-12-038416Budget
557180.002022-09-028468Budget
30421273.002024-09-018464Actual
214980.002022-06-028428Budget
30862542.002024-09-018418Actual
11253140.002023-03-028413Actual
10846103.002023-01-318466Actual
25821232.002024-05-018414Actual
289291.002022-07-038446Actual
3733147.002022-08-028415Actual
10741100.002023-01-318446Budget
36247135.002025-01-318416Actual
2337639.062024-01-3184311Actual
3216279.482024-10-0184311Actual
29764176.842024-08-018428Actual
18160246.542023-09-028418Actual
32551177.002024-11-018463Actual
2875773.102024-07-0284311Actual
33796204.002024-12-028464Actual
3148477.002024-10-018473Actual
38957134.802025-04-0284111Actual
255557.142024-04-0184112Actual
27897204.762024-06-0184213Actual
3556276.292024-12-3184311Actual
1304060.002023-04-028456Budget
738477.002022-11-028446Actual
34296193.512024-12-028468Actual
2947334.002024-08-018426Actual
182250.002022-06-028456Budget
3679882.682025-01-3184611Actual
245512.892024-03-0184212Actual
225200.002022-05-028414Budget
1019470.002023-01-318463Budget
2845130.002022-07-038436Actual
9402168.002022-12-318465Actual
10518123.002023-01-318465Actual
28524213.002024-07-028467Actual
1893094.002023-10-028436Actual
1765835.002023-09-028473Actual
8221100.002022-12-038415Budget
32764250.002024-11-018465Actual
4261100.002022-08-028467Budget
3334794.382024-11-0184611Actual
37339208.002025-03-028465Actual
205137.142023-11-0284112Actual
513980.002022-09-028446Budget
16747160.002023-08-028415Actual
11064251.092023-01-318418Actual
2332156.082024-01-3184111Actual
15060196.002023-06-028467Actual
36479249.002025-01-318467Actual
1064541.002023-01-318426Actual
22726189.002024-01-318414Actual
38744355.002025-04-028417Actual
16098305.632023-07-038418Actual
8459120.002022-12-038436Actual
897100.002022-05-028467Budget
27751116.722024-06-0184112Actual
36096241.002025-01-318464Actual
4262147.002022-08-028467Actual
2944696.002024-08-018416Actual
1995897.002023-11-028436Actual
999590.002022-12-318428Budget
35387410.182024-12-318418Actual
2473236.002024-04-018473Actual
19164396.542023-10-028418Actual
14770102.002023-06-028465Actual
14558204.002023-06-028463Actual
5898115.002022-10-028464Actual
7162100.002022-11-028465Budget
3671276.292025-01-3184311Actual
2532100.002022-07-038464Budget
2346356.082024-01-3184611Actual
294050.002022-07-038456Budget
29050201.262024-07-0284213Actual
3101036.932024-09-0184211Actual
2878483.742024-07-0284411Actual
2443211.402024-03-0184511Actual
13509294.002023-05-028413Actual
28903105.022024-07-0284112Actual
69850.002022-05-028456Budget
20841155.002023-12-038415Actual
18605174.002023-10-028463Actual
2139550.762023-12-0384311Actual
162469.272023-07-0384211Actual
3218269.272022-07-038418Actual
30479221.002024-09-018415Actual
6776100.002022-11-028413Budget
1223880.002023-03-028428Budget
20628333.002023-12-038413Actual
23610278.002024-03-018413Actual
631050.002022-10-028456Budget
444780.002022-08-028468Budget
1827961.402023-09-0284111Actual
2072044.002023-12-038473Actual
12111100.002023-03-028467Budget
4774100.002022-09-028464Budget
1632712.462023-07-0384511Actual
9204220.002022-12-318414Actual
39220189.062025-04-0284612Actual
21750165.002023-12-318414Actual
23858143.002024-03-018465Actual
27930211.782024-06-0184613Actual
21665204.002023-12-318463Actual
2508581.002024-04-018466Actual
16654222.002023-08-028414Actual
2178485.002023-12-318464Actual
35977205.002025-01-318463Actual
4712196.002022-09-028414Actual
29798231.392024-08-018468Actual
2672064.412024-05-0184113Actual
5511135.932022-09-028428Actual
19106234.002023-10-028467Actual
12769108.002023-04-028465Actual
26837300.002024-06-018413Actual
108590.002022-05-028468Budget
2031276.292023-11-0284111Actual
1591549.002023-07-038456Actual
8754148.002022-12-038467Actual
15863102.002023-07-038436Actual
1027230.002023-01-318473Budget
15118334.422023-06-028418Actual
1962200.002022-06-028417Budget
30572112.002024-09-018416Actual
34675134.592024-12-0284113Actual
2893122.042024-07-0284212Actual
17871100.002023-09-028416Actual
3177971.002024-10-018446Actual
3901263.532025-04-0284311Actual
1064440.002023-01-318426Budget
19071233.002023-10-028417Actual
31929280.002024-10-018467Actual
11500144.002023-03-028464Actual
38779222.002025-04-028467Actual
33888239.002024-12-028465Actual
55440.002022-05-028426Actual
33552127.572024-11-0184213Actual
205403.952023-11-0284212Actual
2497218.002024-04-018426Actual

Generated 2025-06-01 08:09:10.157 UTC