[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
426116.002022-05-018465Actual
65072.002022-05-018446Actual
15118334.422023-06-018418Actual
29023106.522024-07-0184113Actual
5511135.932022-09-018428Actual
26837300.002024-05-318413Actual
32459118.802024-09-3084613Actual
1694739.002023-08-018456Actual
28292118.002024-07-018416Actual
31895316.002024-09-308417Actual
174785.012023-08-0184212Actual
1544514.592023-06-0184612Actual
32551177.002024-10-318463Actual
4123124.002022-08-018466Actual
36537496.542025-01-308418Actual
1435145.442023-05-0184611Actual
2142247.572023-12-0284411Actual
1482881.002023-06-018416Actual
28347146.002024-07-018436Actual
265359.272024-04-3084511Actual
1684098.002023-08-018416Actual
12708200.002023-04-018415Budget
3172535.002024-09-308426Actual
144098.212023-05-0184112Actual
2765940.122024-05-3184511Actual
34946249.002024-12-308464Actual
22131184.002023-12-308417Actual
3101036.932024-08-3184211Actual
255826.082024-03-3184212Actual
8284116.002022-12-028465Actual
3402783.002024-12-018446Actual
102780.002022-05-018428Budget
1387570.002023-05-018436Actual
1995897.002023-11-018436Actual
30890179.872024-08-318428Actual
294050.002022-07-028456Budget
3065360.002024-08-318446Actual
1594869.002023-07-028466Actual
3343320.972024-10-3184212Actual
27605115.652024-05-3184311Actual
12050200.002023-03-018417Budget
7708200.002022-11-018418Budget
10321200.002023-01-308414Budget
1535467.782023-06-0184611Actual
565194.002022-10-018413Actual
2777924.162024-05-3184212Actual
1064541.002023-01-308426Actual
3340590.122024-10-3184112Actual
631050.002022-10-018456Budget
15657125.002023-07-028464Actual
27987350.002024-07-018413Actual
10985100.002023-01-308467Budget
6448240.002022-10-018417Actual
122592.002022-06-018463Actual
35004297.002024-12-308415Actual
31392356.002024-09-308413Actual
1197090.002023-03-018466Budget
7338117.002022-11-018436Actual
12628100.002023-04-018464Budget
25263158.662024-03-318428Actual
2878483.742024-07-0184411Actual
30862542.002024-08-318418Actual
29295184.002024-07-318464Actual
17926112.002023-09-018436Actual
2672064.412024-04-3084113Actual
130330.002022-06-018473Budget
2991196.512024-07-3184311Actual
29678237.002024-07-318467Actual
3140114.002022-07-028467Actual
2021100.002022-06-018467Budget
13241100.002023-04-018467Budget
33231160.342024-10-3184111Actual
2952776.002024-07-318446Actual
37537104.002025-03-018466Actual
20748218.002023-12-028414Actual
1426412.462023-05-0184211Actual
663790.002022-10-018428Budget
4994100.002022-09-018416Budget
855440.002022-12-028456Budget
636890.002022-10-018466Budget
2098899.002023-12-028436Actual
30514212.002024-08-318465Actual
1496870.002023-06-018466Actual
1848010.332023-09-0184112Actual
12299110.172023-03-018468Actual
952947.002022-12-308426Actual
3404113.002022-08-018413Actual
24204270.782024-02-298418Actual
743133.002022-11-018456Actual
37339208.002025-03-018465Actual
8362138.002022-12-028416Actual
27430357.152024-05-318418Actual
24852122.002024-03-318415Actual
11113128.362023-01-308428Actual
2402357.002024-02-298456Actual
21750165.002023-12-308414Actual
37100.002022-05-018413Budget
6216100.002022-10-018436Budget
1583517.002023-07-028426Actual
16160211.692023-07-028468Actual
4201129.002022-08-018417Actual
7709193.512022-11-018418Actual
332590.002022-07-028468Budget
2475200.002022-07-028414Budget
1797831.002023-09-018456Actual
683680.002022-11-018463Budget
284100.002022-05-018464Budget
11439231.002023-03-018414Actual
3870110.002022-08-018416Actual
11501100.002023-03-018464Budget
1244166.002023-04-018463Actual
20221146.542023-11-018428Actual
220990.002022-06-018468Budget
3290386.002024-10-318446Actual
18188117.752023-09-018428Actual
1429145.442023-05-0184311Actual
38957134.802025-04-0184111Actual
2508581.002024-03-318466Actual
1310090.002023-04-018466Budget
35853148.622024-12-3084213Actual
2648144.382024-04-3084311Actual
31929280.002024-09-308467Actual
2645439.062024-04-3084211Actual
108590.002022-05-018468Budget
18102129.002023-09-018467Actual
18724120.002023-10-018464Actual
6697132.902022-10-018468Actual
894070.002022-12-028468Budget
907880.002022-12-308463Budget
17625.002022-05-018473Actual
17566355.002023-09-018413Actual
22252122.302023-12-308428Actual
3118436.932024-08-3184212Actual
3901263.532025-04-0184311Actual
967140.002022-12-308456Budget
1990385.002023-11-018416Actual
1191139.002023-03-018456Actual
164465.012023-07-0284212Actual
234963.002022-07-028463Actual
1131377.002023-03-018463Actual
972980.002022-12-308466Budget
34142333.002024-12-018417Actual
3733147.002022-08-018415Actual
7022142.002022-11-018464Actual
14735168.002023-06-018415Actual
2022128.002022-06-018467Actual
29856165.662024-07-3184111Actual
28965129.482024-07-0184612Actual
743240.002022-11-018456Budget
979200.002022-05-018418Budget
9808192.002022-12-308417Actual
32764250.002024-10-318465Actual
3005823.102024-07-3184212Actual
1969083.002023-11-018473Actual
781895.022022-11-018468Actual
1411139.002022-06-018464Actual
3800673.102025-03-0184112Actual
9401100.002022-12-308465Budget
1390159.002023-05-018446Actual
1172190.002023-03-018416Budget
28524213.002024-07-018467Actual
1299299.002023-04-018446Actual
2873043.312024-07-0184211Actual
28107444.002024-07-018414Actual
13320200.002023-04-018418Budget
1730530.552023-08-0184311Actual
30769315.002024-08-318417Actual
1376097.002023-05-018465Actual
2843299.002024-07-018466Actual
855362.002022-12-028456Actual
1795248.002023-09-018446Actual
15180141.992023-06-018468Actual
1689590.002023-08-018436Actual
28582492.002024-07-018418Actual
795780.002022-12-028463Budget
1588955.002023-07-028446Actual
669880.002022-10-018468Budget
3635460.002025-01-308456Actual
3718380.002025-03-018473Actual
4853190.002022-09-018415Actual
630942.002022-10-018456Actual
25000109.002024-03-318436Actual
1303968.002023-04-018456Actual
39100132.682025-04-0184611Actual
36247135.002025-01-308416Actual
25699240.002024-04-308413Actual
504350.002022-09-018426Budget
3553570.972024-12-3084211Actual
11438200.002023-03-018414Budget
2104051.002023-12-028456Actual
1490200.002022-06-018415Budget
26210270.002024-04-308417Actual
17871100.002023-09-018416Actual
35415182.902024-12-308428Actual
9792.002022-05-018463Actual
1410100.002022-06-018464Budget
5650100.002022-10-018413Budget
35977205.002025-01-308463Actual
12769108.002023-04-018465Actual
20783125.002023-12-028464Actual
205137.142023-11-0184112Actual
8221100.002022-12-028415Budget
2148345.442023-12-0284611Actual
2532100.002022-07-028464Budget
25916208.002024-04-308415Actual
13179148.002023-04-018417Actual
36565191.992025-01-308428Actual
466436.002022-09-018473Actual
2541027.362024-03-3184311Actual
33173219.272024-10-318468Actual
32426201.262024-09-3084213Actual
11064251.092023-01-308418Actual
2601153.002024-04-308416Actual
1446711.402023-05-0184612Actual
1289736.002023-04-018426Actual
5384100.002022-09-018467Budget
2293819.002024-01-308426Actual
1765835.002023-09-018473Actual
28022222.002024-07-018463Actual
507100.002022-05-018416Budget
293951.002022-07-028456Actual
33641293.002024-12-018413Actual
7241100.002022-11-018416Budget
2546423.102024-03-3184511Actual
9018110.002022-12-308413Actual
29764176.842024-07-318428Actual
2609248.002024-04-308446Actual
6510100.002022-10-018467Budget
7102100.002022-11-018415Budget
7630169.002022-11-018467Actual
7756104.112022-11-018428Actual
2533130.002022-07-028464Actual
2955348.002024-07-318456Actual
18605174.002023-10-018463Actual
4261100.002022-08-018467Budget
2923282.002024-07-318473Actual
3180550.002024-09-308456Actual
1621868.852023-07-0284111Actual
3218997.572024-09-3084411Actual
8222160.002022-12-028415Actual
38779222.002025-04-018467Actual
9480123.002022-12-308416Actual
27337272.002024-05-318417Actual
738477.002022-11-018446Actual
9680.002022-05-018463Budget
1139130.002023-03-018473Budget
11580182.002023-03-018415Actual
22166194.002023-12-308467Actual
458762.002022-09-018463Actual
13544217.002023-05-018463Actual
15863102.002023-07-028436Actual
2101469.002023-12-028446Actual
579040.002022-10-018473Budget
8460100.002022-12-028436Budget
2893122.042024-07-0184212Actual
2305185.002024-01-308466Actual
2332156.082024-01-3084111Actual
1026114.722022-05-018428Actual
4774100.002022-09-018464Budget
27751116.722024-05-3184112Actual
2057113.532023-11-0184612Actual
1392743.002023-05-018456Actual
438990.002022-08-018428Budget
17037196.002023-08-018417Actual
5977185.002022-10-018415Actual
26780141.612024-04-3084613Actual
11720108.002023-03-018416Actual
34263245.032024-12-018428Actual
978235.932022-05-018418Actual
34177184.002024-12-018467Actual
32608107.002024-10-318473Actual
194843.952023-10-0184112Actual
33584206.522024-10-3184613Actual
167930.002022-06-018426Budget
3177971.002024-09-308446Actual
6963180.002022-11-018414Actual
444780.002022-08-018468Budget
29175182.002024-07-318463Actual
10055138.962022-12-308468Actual
36657178.422025-01-3084111Actual
8691200.002022-12-028417Budget
167844.002022-06-018426Actual
182138.002022-06-018456Actual
3638792.002025-01-308466Actual
3627432.002025-01-308426Actual
35294307.002024-12-308417Actual
245512.892024-02-2984212Actual
34826191.002024-12-308463Actual
7240118.002022-11-018416Actual
17813144.002023-09-018465Actual
3331360.332024-10-3184411Actual
3679882.682025-01-3084611Actual
8142155.002022-12-028464Actual
1727135.002022-06-018436Actual
37091396.002025-03-018413Actual
14524252.002023-06-018413Actual
1962200.002022-06-018417Budget
19599288.002023-11-018413Actual
3739799.002025-03-018416Actual
279625.002022-07-028426Actual
3676639.062025-01-3084511Actual
1423657.142023-05-0184111Actual
1310187.002023-04-018466Actual
23971105.002024-02-298436Actual
3791513.532025-03-0184511Actual
838200.002022-05-018417Budget
3218269.272022-07-028418Actual
15146126.842023-06-018428Actual
22224251.092023-12-308418Actual
31156105.022024-08-3184112Actual
33676168.002024-12-018463Actual
1284891.002023-04-018416Actual
2947334.002024-07-318426Actual
3443682.682024-12-0184411Actual
24675192.002024-03-318463Actual
195115.012023-10-0184212Actual
12707189.002023-04-018415Actual
915621.002022-12-308473Actual
15025261.002023-06-018417Actual
3792185.002022-08-018465Actual
224180.002022-05-018414Actual
20628333.002023-12-028413Actual
401580.002022-08-018446Budget
3266102.602022-07-028428Actual
75794.002022-05-018466Actual
32671264.002024-10-318464Actual
205403.952023-11-0184212Actual
1526611.402023-06-0184211Actual
2666213.532024-04-3084612Actual
21162153.002023-12-028467Actual
24146158.002024-02-298467Actual
2201564.002023-12-308446Actual
164198.212023-07-0284112Actual
1284990.002023-04-018416Budget
36103.002022-05-018413Actual
10380100.002023-01-308464Budget
4915200.002022-09-018465Budget
2355311.402024-01-3084612Actual
24112211.002024-02-298417Actual
10381116.002023-01-308464Actual
3440985.872024-12-0184311Actual
1529328.422023-06-0184311Actual
4712196.002022-09-018414Actual
21220346.542023-12-028418Actual
4713200.002022-09-018414Budget
13180200.002023-04-018417Budget
4202200.002022-08-018417Budget
32962115.002024-10-318466Actual
8283100.002022-12-028465Budget
391950.002022-08-018426Budget
728950.002022-11-018426Budget
32877109.002024-10-318436Actual
19071233.002023-10-018417Actual
2807981.002024-07-018473Actual
3747892.002025-03-018446Actual
31640231.002024-09-308465Actual
2670179.002022-07-028465Actual
524499.002022-09-018466Actual
749180.002022-11-018466Budget
22726189.002024-01-308414Actual
3688420.972025-01-3084212Actual
34497149.702024-12-0184611Actual
3673975.232025-01-3084411Actual
39338190.732025-04-0184613Actual
406149.002022-08-018456Actual
2662812.462024-04-3084112Actual
242631.002022-07-028473Actual
7023200.002022-11-018464Budget
24887125.002024-03-318465Actual
28234220.002024-07-018465Actual
9994179.872022-12-308428Actual
401491.002022-08-018446Actual
3573550.762024-12-3084212Actual
2845130.002022-07-028436Actual
19810135.002023-11-018415Actual
19718158.002023-11-018414Actual
20254196.542023-11-018468Actual
3455592.252024-12-0184112Actual
1111280.002023-01-308428Budget
289390.002022-07-028446Budget
7569240.002022-11-018417Actual
12190201.082023-03-018418Actual
2269875.002024-01-308473Actual
3488379.002024-12-308473Actual
6039200.002022-10-018465Budget
13725182.002023-05-018415Actual
38602138.002025-04-018436Actual
2831929.002024-07-018426Actual
11579200.002023-03-018415Budget
12945107.002023-04-018436Actual
14114301.092023-05-018418Actual
1836133.742023-09-0184411Actual
2346356.082024-01-3084611Actual
1431831.612023-05-0184411Actual
2210145.022022-06-018468Actual
37714272.302025-03-018428Actual
3862867.002025-04-018446Actual
3967124.002022-08-018436Actual
9946200.002022-12-308418Budget
354436.002022-08-018473Actual
2172236.002023-12-308473Actual
37948105.022025-03-0184611Actual
1230090.002023-03-018468Budget
32049213.212024-09-308468Actual
279730.002022-07-028426Budget
2001039.002023-11-018456Actual
12993100.002023-04-018446Budget
2535576.292024-03-3184111Actual
2432352.892024-02-2984111Actual
21631268.002023-12-308413Actual
1733249.702023-08-0184411Actual
5978200.002022-10-018415Budget
6447200.002022-10-018417Budget
1866241.002023-10-018473Actual
1342990.002023-04-018468Budget
1064440.002023-01-308426Budget
1117490.002023-01-308468Budget
8833199.572022-12-028418Actual
5462311.692022-09-018418Actual
14558204.002023-06-018463Actual
2239839.062023-12-3084311Actual
2603818.002024-04-308426Actual
33761316.002024-12-018414Actual
25297166.242024-03-318468Actual
2036718.842023-11-0184311Actual
36917131.612025-01-3084612Actual
31605235.002024-09-308415Actual
2656944.382024-04-3084611Actual
1830712.462023-09-0184211Actual
1176940.002023-03-018426Budget
9344100.002022-12-308415Budget
2031276.292023-11-0184111Actual
18221182.902023-09-018468Actual
616750.002022-10-018426Budget
2340347.572024-01-3084411Actual
29083132.832024-07-0184613Actual
365147.002022-05-018415Actual
27550159.272024-05-3184111Actual
3592213.002022-08-018414Actual
33139172.302024-10-318428Actual
20663196.002023-12-028463Actual
163094.002022-06-018416Actual
37211424.002025-03-018414Actual
3077222.002022-07-028417Actual
775790.002022-11-018428Budget
1662688.002023-08-018473Actual
12111100.002023-03-018467Budget
10741100.002023-01-308446Budget
27195135.002024-05-318436Actual
16569180.002023-08-018463Actual
26872252.002024-05-318463Actual
2722195.002024-05-318446Actual
972873.002022-12-308466Actual
10694124.002023-01-308436Actual
31547206.002024-09-308464Actual
2611843.002024-04-308456Actual
27930211.782024-05-3184613Actual
2291177.002024-01-308416Actual
35886141.612024-12-3084613Actual
683793.002022-11-018463Actual
30030103.952024-07-3184112Actual
17192163.212023-08-018468Actual
2999116.002022-07-028466Actual
29260327.002024-07-318414Actual
12567200.002023-04-018414Budget
2045541.192023-11-0184611Actual
2039443.312023-11-0184411Actual
1139018.002023-03-018473Actual
22285145.022023-12-308468Actual
1084790.002023-01-308466Budget
2370236.002024-02-298473Actual
2846100.002022-07-028436Budget
36975145.112025-01-3084113Actual
1461538.002023-06-018473Actual
504246.002022-09-018426Actual
35507120.972024-12-3084111Actual
2884582.682024-07-0184611Actual
1728100.002022-06-018436Budget
15750143.002023-07-028465Actual
174515.012023-08-0184112Actual
1027332.002023-01-308473Actual
3015057.392024-07-3184113Actual
9204220.002022-12-308414Actual
26366187.452024-04-308468Actual
27372223.002024-05-318467Actual
3071275.002024-08-318466Actual
603112.002022-05-018436Actual
2497218.002024-03-318426Actual
967236.002022-12-308456Actual
3328665.652024-10-3184311Actual
21665204.002023-12-308463Actual
1636136.932023-07-0284611Actual
2612200.002022-07-028415Budget
557180.002022-09-018468Budget
1931213.532023-10-0184211Actual
8083200.002022-12-028414Budget
513980.002022-09-018446Budget
1167100.002022-06-018413Budget
1251842.002023-04-018473Actual
22606309.002024-01-308413Actual
5092100.002022-09-018436Budget
1851314.592023-09-0184612Actual
756100.002022-05-018466Budget
8363100.002022-12-028416Budget
28702165.662024-07-0184111Actual
13665134.002023-05-018464Actual
274897.002022-07-028416Actual
31098107.142024-08-3184611Actual
1360379.002023-05-018473Actual
6588220.782022-10-018418Actual
25734181.002024-04-308463Actual
3734200.002022-08-018415Budget

Generated 2025-05-31 17:24:13.782 UTC