[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36444367.002025-01-308417Actual
30386326.002024-08-318414Actual
31929280.002024-09-308467Actual
33761316.002024-12-018414Actual
32551177.002024-10-318463Actual
7756104.112022-11-018428Actual
11253140.002023-03-018413Actual
33173219.272024-10-318468Actual
1990385.002023-11-018416Actual
2204139.002023-12-308456Actual
17037196.002023-08-018417Actual
1086107.142022-05-018468Actual
3734200.002022-08-018415Budget
1435145.442023-05-0184611Actual
23730195.002024-02-298414Actual
2148134.422022-06-018428Actual
3668557.142025-01-3084211Actual
16098305.632023-07-028418Actual
33552127.572024-10-3184213Actual
225200.002022-05-018414Budget
2765940.122024-05-3184511Actual
8612100.002022-12-028466Actual
6962200.002022-11-018414Budget
2293819.002024-01-308426Actual
28644178.362024-07-018468Actual
30421273.002024-08-318464Actual
509198.002022-09-018436Actual
1396076.002023-05-018466Actual
12708200.002023-04-018415Budget
743240.002022-11-018456Budget
14770102.002023-06-018465Actual
2763290.122024-05-3184411Actual
33796204.002024-12-018464Actual
1244070.002023-04-018463Budget
3005823.102024-07-3184212Actual
631050.002022-10-018456Budget
3035884.002024-08-318473Actual
14114301.092023-05-018418Actual
837147.002022-05-018417Actual
2541027.362024-03-3184311Actual
1559449.002023-07-028473Actual
9344100.002022-12-308415Budget
24146158.002024-02-298467Actual
2999116.002022-07-028466Actual
11579200.002023-03-018415Budget
13725182.002023-05-018415Actual
19633182.002023-11-018463Actual
234963.002022-07-028463Actual
31698108.002024-09-308416Actual
565194.002022-10-018413Actual
2502660.002024-03-318446Actual
24887125.002024-03-318465Actual
9867121.002022-12-308467Actual
1694739.002023-08-018456Actual
14054214.002023-05-018467Actual
15715125.002023-07-028415Actual
15025261.002023-06-018417Actual
1993030.002023-11-018426Actual
1059790.002023-01-308416Budget
12628100.002023-04-018464Budget
2288125.002022-07-028413Actual
2021100.002022-06-018467Budget
10694124.002023-01-308436Actual
30479221.002024-08-318415Actual
3218269.272022-07-028418Actual
1529328.422023-06-0184311Actual
3673975.232025-01-3084411Actual
683793.002022-11-018463Actual
11818117.002023-03-018436Actual
182250.002022-06-018456Budget
14643187.002023-06-018414Actual
32962115.002024-10-318466Actual
23610278.002024-02-298413Actual
2475200.002022-07-028414Budget
11865100.002023-03-018446Budget
164198.212023-07-0284112Actual
144365.012023-05-0184212Actual
33641293.002024-12-018413Actual
18160246.542023-09-018418Actual
1827961.402023-09-0184111Actual
26366187.452024-04-308468Actual
20875161.002023-12-028465Actual
8832200.002022-12-028418Budget
2670179.002022-07-028465Actual
3334794.382024-10-3184611Actual
1735912.462023-08-0184511Actual
23108196.002024-01-308417Actual
2391699.002024-02-298416Actual
3791200.002022-08-018465Budget
29260327.002024-07-318414Actual
30514212.002024-08-318465Actual
967236.002022-12-308456Actual
21665204.002023-12-308463Actual
32107149.702024-09-3084111Actual
30030103.952024-07-3184112Actual
234880.002022-07-028463Budget
3221631.612024-09-3084511Actual
332590.002022-07-028468Budget
17072142.002023-08-018467Actual
2546423.102024-03-3184511Actual
17686147.002023-09-018414Actual
3284929.002024-10-318426Actual
31303132.832024-08-3184213Actual
1662688.002023-08-018473Actual
438990.002022-08-018428Budget
22166194.002023-12-308467Actual
2057113.532023-11-0184612Actual
10693100.002023-01-308436Budget
245247.142024-02-2984112Actual
183889.272023-09-0184511Actual
5977185.002022-10-018415Actual
2101200.002022-06-018418Budget
284100.002022-05-018464Budget
4388157.142022-08-018428Actual
8083200.002022-12-028414Budget
37748261.692025-03-018468Actual
452694.002022-09-018413Actual
1942657.142023-10-0184611Actual
3172535.002024-09-308426Actual
907880.002022-12-308463Budget
18067237.002023-09-018417Actual
16126132.902023-07-028428Actual
3791513.532025-03-0184511Actual
3871100.002022-08-018416Budget
1931213.532023-10-0184211Actual
18782108.002023-10-018415Actual
2136829.482023-12-0284211Actual
162469.272023-07-0284211Actual
8691200.002022-12-028417Budget
245512.892024-02-2984212Actual
23143232.002024-01-308467Actual
154127.142023-06-0184112Actual
6697132.902022-10-018468Actual
9401100.002022-12-308465Budget
34617174.172024-12-0184612Actual
35004297.002024-12-308415Actual
214980.002022-06-018428Budget
579040.002022-10-018473Budget
32822127.002024-10-318416Actual
130218.002022-06-018473Actual
1898237.002023-10-018456Actual
29678237.002024-07-318467Actual
2148345.442023-12-0284611Actual
663790.002022-10-018428Budget
2178485.002023-12-308464Actual
2473236.002024-03-318473Actual
2662812.462024-04-3084112Actual
37246288.002025-03-018464Actual
108590.002022-05-018468Budget
18188117.752023-09-018428Actual
20748218.002023-12-028414Actual
9265200.002022-12-308464Budget
27492184.422024-05-318468Actual
7161135.002022-11-018465Actual
1410100.002022-06-018464Budget
2101469.002023-12-028446Actual
10985100.002023-01-308467Budget
3404113.002022-08-018413Actual
2757853.952024-05-3184211Actual
12191200.002023-03-018418Budget
29972102.892024-07-3184611Actual
1727135.002022-06-018436Actual
177590.002022-06-018446Budget
37002164.412025-01-3084213Actual
34177184.002024-12-018467Actual
130330.002022-06-018473Budget
19226131.392023-10-018468Actual
32671264.002024-10-318464Actual
1842242.252023-09-0184611Actual
25235317.752024-03-318418Actual
256148.212024-03-3184612Actual
3898563.532025-04-0184211Actual
1223880.002023-03-018428Budget
850770.002022-12-028446Budget
2642690.122024-04-3084111Actual
16782164.002023-08-018465Actual
7337100.002022-11-018436Budget
3906613.532025-04-0184511Actual
2207478.002023-12-308466Actual
1866241.002023-10-018473Actual
38184239.852025-03-0184613Actual
55440.002022-05-018426Actual
691529.002022-11-018473Actual
4202200.002022-08-018417Budget
1489216.002022-06-018415Actual
5323200.002022-09-018417Budget
3638792.002025-01-308466Actual
17158107.142023-08-018428Actual
32636448.002024-10-318414Actual
9481100.002022-12-308416Budget
19810135.002023-11-018415Actual
1933917.782023-10-0184311Actual
11641164.002023-03-018465Actual
354436.002022-08-018473Actual
2535576.292024-03-3184111Actual
31037102.892024-08-3184311Actual
38899195.022025-04-018468Actual
1962200.002022-06-018417Budget
20221146.542023-11-018428Actual
1019470.002023-01-308463Budget
2340347.572024-01-3084411Actual
293951.002022-07-028456Actual
37100.002022-05-018413Budget
604100.002022-05-018436Budget
1621868.852023-07-0284111Actual
4448131.392022-08-018468Actual
1496870.002023-06-018466Actual
3655135.002022-08-018464Actual
3397336.002024-12-018426Actual
3077222.002022-07-028417Actual
6963180.002022-11-018414Actual
3213573.102024-09-3084211Actual
25297166.242024-03-318468Actual
15118334.422023-06-018418Actual
6776100.002022-11-018413Budget
25856161.002024-04-308464Actual
3373363.002024-12-018473Actual
10741100.002023-01-308446Budget
749180.002022-11-018466Budget
24112211.002024-02-298417Actual
2609248.002024-04-308446Actual
122480.002022-06-018463Budget
25699240.002024-04-308413Actual
31547206.002024-09-308464Actual
2606690.002024-04-308436Actual
2538311.402024-03-3184211Actual
3783427.362025-03-0184211Actual
518650.002022-09-018456Budget
611894.002022-10-018416Actual
1390159.002023-05-018446Actual
1482881.002023-06-018416Actual
34911403.002024-12-308414Actual
3446328.422024-12-0184511Actual
3512439.002024-12-308426Actual
12049164.002023-03-018417Actual
30627103.002024-08-318436Actual
33888239.002024-12-018465Actual
164778.212023-07-0284612Actual
38957134.802025-04-0184111Actual
22819145.002024-01-308415Actual
401491.002022-08-018446Actual
3331360.332024-10-3184411Actual
1289736.002023-04-018426Actual
37304259.002025-03-018415Actual
1342990.002023-04-018468Budget
30092150.762024-07-3184612Actual
12629156.002023-04-018464Actual
1251842.002023-04-018473Actual
2031276.292023-11-0184111Actual
3967124.002022-08-018436Actual
10925164.002023-01-308417Actual
4261100.002022-08-018467Budget
10320180.002023-01-308414Actual
14176145.022023-05-018468Actual
888190.002022-12-028428Budget
16569180.002023-08-018463Actual
69850.002022-05-018456Budget
1698088.002023-08-018466Actual
2991196.512024-07-3184311Actual
12379100.002023-04-018413Budget
1535467.782023-06-0184611Actual
518557.002022-09-018456Actual
1739372.042023-08-0184611Actual
39158113.532025-04-0184112Actual
738477.002022-11-018446Actual
10380100.002023-01-308464Budget
23823162.002024-02-298415Actual
1789828.002023-09-018426Actual
9343136.002022-12-308415Actual
13631137.002023-05-018414Actual
2645439.062024-04-3084211Actual
12112113.002023-03-018467Actual
1895647.002023-10-018446Actual
2837378.002024-07-018446Actual
37339208.002025-03-018465Actual
2611843.002024-04-308456Actual
26245208.002024-04-308467Actual
255557.142024-03-3184112Actual
34734117.042024-12-0184613Actual
34263245.032024-12-018428Actual
3968100.002022-08-018436Budget
10460200.002023-01-308415Budget
507100.002022-05-018416Budget
38779222.002025-04-018467Actual
1733249.702023-08-0184411Actual
1552114.002022-06-018465Actual
3177971.002024-09-308446Actual
3118436.932024-08-3184212Actual
28524213.002024-07-018467Actual
1191139.002023-03-018456Actual
9680.002022-05-018463Budget
11501100.002023-03-018464Budget
55530.002022-05-018426Budget
21876105.002023-12-308465Actual
4916145.002022-09-018465Actual
1026114.722022-05-018428Actual
33854209.002024-12-018415Actual
1351200.002022-06-018414Budget
2100219.272022-06-018418Actual
3688420.972025-01-3084212Actual
18221182.902023-09-018468Actual
3065360.002024-08-318446Actual
1411139.002022-06-018464Actual
669880.002022-10-018468Budget
122592.002022-06-018463Actual
841047.002022-12-028426Actual
20841155.002023-12-028415Actual
20663196.002023-12-028463Actual
2399767.002024-02-298446Actual
24640333.002024-03-318413Actual
18817165.002023-10-018465Actual
3854788.002025-04-018416Actual
1230090.002023-03-018468Budget
1027230.002023-01-308473Budget
2875773.102024-07-0184311Actual
346670.002022-08-018463Budget
6040142.002022-10-018465Actual
22252122.302023-12-308428Actual
12111100.002023-03-018467Budget
2394315.002024-02-298426Actual
326780.002022-07-028428Budget
3523787.002024-12-308466Actual
26747208.272024-04-3084213Actual
1166129.002022-06-018413Actual
32341153.952024-09-3084612Actual
2036718.842023-11-0184311Actual
2579357.002024-04-308473Actual
32307109.272024-09-3084112Actual
33525122.312024-10-3184113Actual
1730530.552023-08-0184311Actual
13242158.002023-04-018467Actual
36917131.612025-01-3084612Actual
8362138.002022-12-028416Actual
32426201.262024-09-3084213Actual
2666213.532024-04-3084612Actual
2337639.062024-01-3084311Actual
28292118.002024-07-018416Actual
3635460.002025-01-308456Actual
27049241.002024-05-318415Actual
3561615.652024-12-3084511Actual
34296193.512024-12-018468Actual
75794.002022-05-018466Actual
8143200.002022-12-028464Budget
2881119.912024-07-0184511Actual
37861102.892025-03-0184311Actual
12050200.002023-03-018417Budget
38687103.002025-04-018466Actual
35152114.002024-12-308436Actual
897100.002022-05-018467Budget
3558972.042024-12-3084411Actual
17730.002022-05-018473Budget
25821232.002024-04-308414Actual
21631268.002023-12-308413Actual
10055138.962022-12-308468Actual
19845117.002023-11-018465Actual
235219.272024-01-3084112Actual
978235.932022-05-018418Actual
17601202.002023-09-018463Actual
3553570.972024-12-3084211Actual
3455592.252024-12-0184112Actual
17926112.002023-09-018436Actual
3654100.002022-08-018464Budget
36302125.002025-01-308436Actual
952850.002022-12-308426Budget
3224984.802024-09-3084611Actual
10134105.002023-01-308413Actual
17871100.002023-09-018416Actual
28107444.002024-07-018414Actual
26872252.002024-05-318463Actual
2993892.252024-07-3184411Actual
9868100.002022-12-308467Budget
30804240.002024-08-318467Actual
16534318.002023-08-018413Actual
27195135.002024-05-318436Actual
29050201.262024-07-0184213Actual
2714086.002024-05-318416Actual
294050.002022-07-028456Budget
1588955.002023-07-028446Actual
22224251.092023-12-308418Actual
16689105.002023-08-018464Actual
27930211.782024-05-3184613Actual
1304060.002023-04-018456Budget
2370236.002024-02-298473Actual
1632712.462023-07-0284511Actual
39338190.732025-04-0184613Actual
6589100.002022-10-018418Budget
38489259.002025-04-018465Actual
3676639.062025-01-3084511Actual
35886141.612024-12-3084613Actual
2669100.002022-07-028465Budget
1893094.002023-10-018436Actual
1485531.002023-06-018426Actual
9480123.002022-12-308416Actual
3139100.002022-07-028467Budget
5324142.002022-09-018417Actual
5650100.002022-10-018413Budget
2893122.042024-07-0184212Actual
167930.002022-06-018426Budget
38241326.002025-04-018413Actual
28903105.022024-07-0184112Actual
16160211.692023-07-028468Actual
1995897.002023-11-018436Actual
289291.002022-07-028446Actual
3745299.002025-03-018436Actual
795780.002022-12-028463Budget
3101036.932024-08-3184211Actual
32049213.212024-09-308468Actual
3671276.292025-01-3084311Actual
7240118.002022-11-018416Actual
31512364.002024-09-308414Actual
18605174.002023-10-018463Actual
30266373.002024-08-318413Actual
7569240.002022-11-018417Actual
2839960.002024-07-018456Actual
35768205.022024-12-3084612Actual
6039200.002022-10-018465Budget
2296685.002024-01-308436Actual
6509161.002022-10-018467Actual
14558204.002023-06-018463Actual
279625.002022-07-028426Actual
2458310.332024-02-2984612Actual
17192163.212023-08-018468Actual
2098899.002023-12-028436Actual
3127678.452024-08-3184113Actual
756100.002022-05-018466Budget
1461538.002023-06-018473Actual
32015226.842024-09-308428Actual
25951180.002024-04-308465Actual
8222160.002022-12-028415Actual
2955348.002024-07-318456Actual
2611177.002022-07-028415Actual
285145.002022-05-018464Actual
3564995.442024-12-3084611Actual
22606309.002024-01-308413Actual
2254915.652023-12-3084612Actual
2405555.002024-02-298466Actual
34354196.512024-12-0184111Actual
23858143.002024-02-298465Actual
5898115.002022-10-018464Actual
2777924.162024-05-3184212Actual
37714272.302025-03-018428Actual
4854200.002022-09-018415Budget
850665.002022-12-028446Actual
3750462.002025-03-018456Actual
3067949.002024-08-318456Actual
3290386.002024-10-318446Actual
524590.002022-09-018466Budget
2947334.002024-07-318426Actual
1833433.742023-09-0184311Actual
36103.002022-05-018413Actual
3148477.002024-09-308473Actual
188377.002022-06-018466Actual
551090.002022-09-018428Budget
37594304.002025-03-018417Actual
37888107.142025-03-0184411Actual
6119100.002022-10-018416Budget
1064440.002023-01-308426Budget
401580.002022-08-018446Budget
3180550.002024-09-308456Actual
2846100.002022-07-028436Budget
2346356.082024-01-3084611Actual
30982123.102024-08-3184111Actual
8221100.002022-12-028415Budget
30209134.592024-07-3184613Actual
21162153.002023-12-028467Actual
13509294.002023-05-018413Actual
15537162.002023-07-028463Actual
37686385.942025-03-018418Actual
2497218.002024-03-318426Actual
7101130.002022-11-018415Actual
36599184.422025-01-308468Actual
1423657.142023-05-0184111Actual
1392743.002023-05-018456Actual
3326140.482022-07-028468Actual
29353262.002024-07-318415Actual
2923282.002024-07-318473Actual
1167100.002022-06-018413Budget
391857.002022-08-018426Actual
26333198.052024-04-308428Actual
25000109.002024-03-318436Actual
31218162.462024-08-3184612Actual
2305185.002024-01-308466Actual
34675134.592024-12-0184113Actual
11173132.902023-01-308468Actual
289390.002022-07-028446Budget
2355311.402024-01-3084612Actual
18690194.002023-10-018414Actual
1223984.422023-03-018428Actual
2239839.062023-12-3084311Actual
636890.002022-10-018466Budget
972980.002022-12-308466Budget
1594869.002023-07-028466Actual
3343320.972024-10-3184212Actual
1901483.002023-10-018466Actual
557180.002022-09-018468Budget
2716739.002024-05-318426Actual
29175182.002024-07-318463Actual
11065200.002023-01-308418Budget
3015057.392024-07-3184113Actual
8880117.752022-12-028428Actual
24265211.692024-02-298468Actual
1299299.002023-04-018446Actual
775790.002022-11-018428Budget
8363100.002022-12-028416Budget
17778110.002023-09-018415Actual
22726189.002024-01-308414Actual
5462311.692022-09-018418Actual
14142117.752023-05-018428Actual
37091396.002025-03-018413Actual
2728082.002024-05-318466Actual
3603460.002025-01-308473Actual
36154275.002025-01-308415Actual

Generated 2025-05-31 04:13:57.734 UTC