[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28644178.362024-07-028468Actual
15657125.002023-07-038464Actual
1084790.002023-01-318466Budget
25856161.002024-05-018464Actual
1490957.002023-06-028446Actual
1139018.002023-03-028473Actual
507100.002022-05-028416Budget
1410100.002022-06-028464Budget
9578100.002022-12-318436Budget
8363100.002022-12-038416Budget
4915200.002022-09-028465Budget
1289640.002023-04-028426Budget
294050.002022-07-038456Budget
6215120.002022-10-028436Actual
17192163.212023-08-028468Actual
7708200.002022-11-028418Budget
7569240.002022-11-028417Actual
21248176.842023-12-038428Actual
565194.002022-10-028413Actual
3564995.442024-12-3184611Actual
3340590.122024-11-0184112Actual
30092150.762024-08-0184612Actual
401491.002022-08-028446Actual
3865467.002025-04-028456Actual
30266373.002024-09-018413Actual
235219.272024-01-3184112Actual
3968100.002022-08-028436Budget
1750914.592023-08-0284612Actual
2107086.002023-12-038466Actual
4388157.142022-08-028428Actual
466540.002022-09-028473Budget
2337639.062024-01-3184311Actual
13725182.002023-05-028415Actual
3561615.652024-12-3184511Actual
17871100.002023-09-028416Actual
37034134.592025-01-3184613Actual
2603818.002024-05-018426Actual
1544514.592023-06-0284612Actual
167930.002022-06-028426Budget
10517100.002023-01-318465Budget
33552127.572024-11-0184213Actual
2543729.482024-04-0184411Actual
9868100.002022-12-318467Budget
2991196.512024-08-0184311Actual
11064251.092023-01-318418Actual
1933917.782023-10-0284311Actual
1583517.002023-07-038426Actual
2947334.002024-08-018426Actual
1493550.002023-06-028456Actual
10381116.002023-01-318464Actual
14735168.002023-06-028415Actual
18221182.902023-09-028468Actual
13544217.002023-05-028463Actual
38687103.002025-04-028466Actual
17601202.002023-09-028463Actual
2237130.552023-12-3184211Actual
17130264.722023-08-028418Actual
2293819.002024-01-318426Actual
1848010.332023-09-0284112Actual
631050.002022-10-028456Budget
391857.002022-08-028426Actual
33525122.312024-11-0184113Actual
3603460.002025-01-318473Actual
6216100.002022-10-028436Budget
37888107.142025-03-0284411Actual
1733249.702023-08-0284411Actual
2549760.332024-04-0184611Actual
215418.212023-12-0384112Actual
242631.002022-07-038473Actual
2474257.002022-07-038414Actual
33111352.602024-11-018418Actual
13241100.002023-04-028467Budget
915621.002022-12-318473Actual
16005218.002023-07-038417Actual
3183889.002024-10-018466Actual
38489259.002025-04-028465Actual
2370236.002024-03-018473Actual
3523787.002024-12-318466Actual
12770100.002023-04-028465Budget
2402357.002024-03-018456Actual
28347146.002024-07-028436Actual
1289736.002023-04-028426Actual
21282146.542023-12-038468Actual
1689590.002023-08-028436Actual
27049241.002024-06-018415Actual
4994100.002022-09-028416Budget
743240.002022-11-028456Budget
1360379.002023-05-028473Actual
999590.002022-12-318428Budget
5323200.002022-09-028417Budget
952947.002022-12-318426Actual
2157413.532023-12-0384612Actual
3791200.002022-08-028465Budget
224180.002022-05-028414Actual
2148134.422022-06-028428Actual
7570200.002022-11-028417Budget
9867121.002022-12-318467Actual
25000109.002024-04-018436Actual
4202200.002022-08-028417Budget
4713200.002022-09-028414Budget
36103.002022-05-028413Actual
962568.002022-12-318446Actual
2765940.122024-06-0184511Actual
167844.002022-06-028426Actual
4774100.002022-09-028464Budget
2031276.292023-11-0284111Actual
32729257.002024-11-018415Actual
9401100.002022-12-318465Budget
2716739.002024-06-018426Actual
1851314.592023-09-0284612Actual
4995103.002022-09-028416Actual
12769108.002023-04-028465Actual
1086107.142022-05-028468Actual
8083200.002022-12-038414Budget
34497149.702024-12-0284611Actual
365147.002022-05-028415Actual
32341153.952024-10-0184612Actual
2714086.002024-06-018416Actual
5462311.692022-09-028418Actual
38899195.022025-04-028468Actual
1019470.002023-01-318463Budget
1384725.002023-05-028426Actual
2072044.002023-12-038473Actual
3139100.002022-07-038467Budget
3673975.232025-01-3184411Actual
3446328.422024-12-0284511Actual
7709193.512022-11-028418Actual
6636117.752022-10-028428Actual
3443682.682024-12-0284411Actual
2201564.002023-12-318446Actual
38184239.852025-03-0284613Actual
25142276.002024-04-018417Actual
22726189.002024-01-318414Actual
894070.002022-12-038468Budget
3035884.002024-09-018473Actual
8691200.002022-12-038417Budget
245247.142024-03-0184112Actual
174785.012023-08-0284212Actual
2139550.762023-12-0384311Actual
29260327.002024-08-018414Actual
10596104.002023-01-318416Actual
1392743.002023-05-028456Actual
38779222.002025-04-028467Actual
6448240.002022-10-028417Actual
504246.002022-09-028426Actual
214980.002022-06-028428Budget
26957309.002024-06-018414Actual
29798231.392024-08-018468Actual
1694739.002023-08-028456Actual
691430.002022-11-028473Budget
1995897.002023-11-028436Actual
3679882.682025-01-3184611Actual
2958684.002024-08-018466Actual
2142247.572023-12-0384411Actual
3405351.002024-12-028456Actual
3326140.482022-07-038468Actual
1725064.592023-08-0284111Actual
10846103.002023-01-318466Actual
22606309.002024-01-318413Actual
1111280.002023-01-318428Budget
33231160.342024-11-0184111Actual
37594304.002025-03-028417Actual
2101469.002023-12-038446Actual
11720108.002023-03-028416Actual
29083132.832024-07-0284613Actual
35387410.182024-12-318418Actual
30177164.412024-08-0184213Actual
3870110.002022-08-028416Actual
15715125.002023-07-038415Actual
3438237.992024-12-0284211Actual
2144910.332023-12-0384511Actual
31547206.002024-10-018464Actual
20254196.542023-11-028468Actual
24852122.002024-04-018415Actual
3556276.292024-12-3184311Actual
37686385.942025-03-028418Actual
31640231.002024-10-018465Actual
5977185.002022-10-028415Actual
2666213.532024-05-0184612Actual
164198.212023-07-0384112Actual
354436.002022-08-028473Actual
2254915.652023-12-3184612Actual
10320180.002023-01-318414Actual
39220189.062025-04-0284612Actual
749073.002022-11-028466Actual
5650100.002022-10-028413Budget
18102129.002023-09-028467Actual
2001039.002023-11-028456Actual
31098107.142024-09-0184611Actual
1488396.002023-06-028436Actual
32962115.002024-11-018466Actual
3654100.002022-08-028464Budget
16654222.002023-08-028414Actual
25297166.242024-04-018468Actual
1765835.002023-09-028473Actual
38602138.002025-04-028436Actual
34911403.002024-12-318414Actual
23730195.002024-03-018414Actual
30479221.002024-09-018415Actual
35449216.242024-12-318468Actual
7240118.002022-11-028416Actual
12050200.002023-03-028417Budget
33641293.002024-12-028413Actual
11439231.002023-03-028414Actual
28489404.002024-07-028417Actual
34142333.002024-12-028417Actual
1942657.142023-10-0284611Actual
31698108.002024-10-018416Actual
1423657.142023-05-0284111Actual
20663196.002023-12-038463Actual
10926200.002023-01-318417Budget
27458288.972024-06-018428Actual
12112113.002023-03-028467Actual
30924281.392024-09-018468Actual
3127678.452024-09-0184113Actual
3854788.002025-04-028416Actual
34826191.002024-12-318463Actual
2724743.002024-06-018456Actual
18160246.542023-09-028418Actual
31512364.002024-10-018414Actual
13368128.362023-04-028428Actual
2193464.002023-12-318416Actual
907974.002022-12-318463Actual
6447200.002022-10-028417Budget
630942.002022-10-028456Actual
33173219.272024-11-018468Actual
855362.002022-12-038456Actual
26872252.002024-06-018463Actual
32107149.702024-10-0184111Actual
3005823.102024-08-0184212Actual
19845117.002023-11-028465Actual
738477.002022-11-028446Actual
33053236.002024-11-018467Actual
2535576.292024-04-0184111Actual
466436.002022-09-028473Actual
30769315.002024-09-018417Actual
37806114.592025-03-0284111Actual
1559449.002023-07-038473Actual
1429145.442023-05-0284311Actual
1251842.002023-04-028473Actual
3898563.532025-04-0284211Actual
32764250.002024-11-018465Actual
2057113.532023-11-0284612Actual
7338117.002022-11-028436Actual
2234373.102023-12-3184111Actual
3284929.002024-11-018426Actual
65072.002022-05-028446Actual
37628271.002025-03-028467Actual
2242548.632023-12-3184411Actual
5572123.812022-09-028468Actual
18782108.002023-10-028415Actual
3405100.002022-08-028413Budget
27693111.402024-06-0184611Actual
9807200.002022-12-318417Budget
1739372.042023-08-0284611Actual
1882100.002022-06-028466Budget
21162153.002023-12-038467Actual
3224984.802024-10-0184611Actual
18188117.752023-09-028428Actual
36444367.002025-01-318417Actual
14054214.002023-05-028467Actual
26245208.002024-05-018467Actual
195115.012023-10-0284212Actual
7337100.002022-11-028436Budget
1027332.002023-01-318473Actual
36154275.002025-01-318415Actual
5092100.002022-09-028436Budget
972873.002022-12-318466Actual
2722195.002024-06-018446Actual
3292943.002024-11-018456Actual
743133.002022-11-028456Actual
8143200.002022-12-038464Budget
20221146.542023-11-028428Actual
2672064.412024-05-0184113Actual
21665204.002023-12-318463Actual
3067949.002024-09-018456Actual
5383118.002022-09-028467Actual
2645439.062024-05-0184211Actual
3558972.042024-12-3184411Actual
2299252.002024-01-318446Actual
2098899.002023-12-038436Actual
915730.002022-12-318473Budget
518557.002022-09-028456Actual
3638792.002025-01-318466Actual
15863102.002023-07-038436Actual
2196127.002023-12-318426Actual
33888239.002024-12-028465Actual
23229135.932024-01-318428Actual
13321243.512023-04-028418Actual
2443211.402024-03-0184511Actual
2210145.022022-06-028468Actual
245512.892024-03-0184212Actual
1895647.002023-10-028446Actual
1336980.002023-04-028428Budget
37714272.302025-03-028428Actual
13430172.302023-04-028468Actual
1390159.002023-05-028446Actual
8460100.002022-12-038436Budget
65190.002022-05-028446Budget
20748218.002023-12-038414Actual
1064440.002023-01-318426Budget
803430.002022-12-038473Budget
35329254.002024-12-318467Actual
1251930.002023-04-028473Budget
27751116.722024-06-0184112Actual
33854209.002024-12-028415Actual
19752101.002023-11-028464Actual
27550159.272024-06-0184111Actual
14558204.002023-06-028463Actual
1898237.002023-10-028456Actual
2884582.682024-07-0284611Actual
6777137.002022-11-028413Actual
38153118.802025-03-0284213Actual
2878483.742024-07-0284411Actual
2301860.002024-01-318456Actual
2391699.002024-03-018416Actual
29764176.842024-08-018428Actual
174515.012023-08-0284112Actual
2763290.122024-06-0184411Actual
20783125.002023-12-038464Actual
3512439.002024-12-318426Actual
33584206.522024-11-0184613Actual
29501136.002024-08-018436Actual
1191139.002023-03-028456Actual
29972102.892024-08-0184611Actual
4261100.002022-08-028467Budget
1535467.782023-06-0284611Actual
3718380.002025-03-028473Actual
513980.002022-09-028446Budget
265359.272024-05-0184511Actual
691529.002022-11-028473Actual
19106234.002023-10-028467Actual
25235317.752024-04-018418Actual
5511135.932022-09-028428Actual
234880.002022-07-038463Budget
2100219.272022-06-028418Actual
25734181.002024-05-018463Actual
458670.002022-09-028463Budget
21631268.002023-12-318413Actual
3803419.912025-03-0284212Actual
11113128.362023-01-318428Actual
3218269.272022-07-038418Actual
1939326.292023-10-0284511Actual
669880.002022-10-028468Budget
26366187.452024-05-018468Actual
17686147.002023-09-028414Actual
29023106.522024-07-0284113Actual
2148345.442023-12-0384611Actual
38241326.002025-04-028413Actual
37002164.412025-01-3184213Actual
518650.002022-09-028456Budget
3328665.652024-11-0184311Actual
2355311.402024-01-3184612Actual
3833354.002025-04-028473Actual
346670.002022-08-028463Budget
30862542.002024-09-018418Actual
841047.002022-12-038426Actual
28582492.002024-07-028418Actual
32877109.002024-11-018436Actual
3655135.002022-08-028464Actual
1197178.002023-03-028466Actual
11865100.002023-03-028446Budget
18605174.002023-10-028463Actual
20135132.002023-11-028467Actual
35415182.902024-12-318428Actual
1795248.002023-09-028446Actual
11817100.002023-03-028436Budget
1789828.002023-09-028426Actual
28524213.002024-07-028467Actual
19192160.182023-10-028428Actual
32426201.262024-10-0184213Actual
3071275.002024-09-018466Actual
22252122.302023-12-318428Actual
6510100.002022-10-028467Budget
897100.002022-05-028467Budget
12567200.002023-04-028414Budget
2134053.952023-12-0384111Actual
2093369.002023-12-038416Actual
35039162.002024-12-318465Actual
1026114.722022-05-028428Actual
1728100.002022-06-028436Budget
24640333.002024-04-018413Actual
3592213.002022-08-028414Actual
1489216.002022-06-028415Actual
1431831.612023-05-0284411Actual
1139130.002023-03-028473Budget
31987411.692024-10-018418Actual
26333198.052024-05-018428Actual
3455592.252024-12-0284112Actual
2579357.002024-05-018473Actual
38957134.802025-04-0284111Actual
3671276.292025-01-3184311Actual
611894.002022-10-028416Actual
29050201.262024-07-0284213Actual
1230090.002023-03-028468Budget
30386326.002024-09-018414Actual
6039200.002022-10-028465Budget
16160211.692023-07-038468Actual
37948105.022025-03-0284611Actual
18817165.002023-10-028465Actual
22131184.002023-12-318417Actual
22819145.002024-01-318415Actual
557180.002022-09-028468Budget
1893094.002023-10-028436Actual
38361395.002025-04-028414Actual
1310187.002023-04-028466Actual
3290386.002024-11-018446Actual
255557.142024-04-0184112Actual
27492184.422024-06-018468Actual
11065200.002023-01-318418Budget
1551100.002022-06-028465Budget
1005670.002022-12-318468Budget
6588220.782022-10-028418Actual
1833433.742023-09-0284311Actual
11500144.002023-03-028464Actual
2045541.192023-11-0284611Actual
2532100.002022-07-038464Budget
8753100.002022-12-038467Budget
683793.002022-11-028463Actual
164465.012023-07-0384212Actual
3906613.532025-04-0284511Actual
2843299.002024-07-028466Actual
1467794.002023-06-028464Actual
972980.002022-12-318466Budget
33139172.302024-11-018428Actual
2952776.002024-08-018446Actual
2204139.002023-12-318456Actual
3331360.332024-11-0184411Actual
7101130.002022-11-028415Actual
2955348.002024-08-018456Actual
3733147.002022-08-028415Actual
4340184.422022-08-028418Actual
3627432.002025-01-318426Actual
30209134.592024-08-0184613Actual
1490200.002022-06-028415Budget
3106484.802024-09-0184411Actual
3343320.972024-11-0184212Actual
2405555.002024-03-018466Actual
20841155.002023-12-038415Actual
6589100.002022-10-028418Budget
32307109.272024-10-0184112Actual
3373363.002024-12-028473Actual
1176940.002023-03-028426Budget
102780.002022-05-028428Budget
2332156.082024-01-3184111Actual
4854200.002022-09-028415Budget
34734117.042024-12-0284613Actual
2305185.002024-01-318466Actual
30030103.952024-08-0184112Actual
2662812.462024-05-0184112Actual
32671264.002024-11-018464Actual
22224251.092023-12-318418Actual
3440985.872024-12-0284311Actual
2873043.312024-07-0284211Actual
1692164.002023-08-028446Actual
412290.002022-08-028466Budget
2432352.892024-03-0184111Actual
2757853.952024-06-0184211Actual
28292118.002024-07-028416Actual
728856.002022-11-028426Actual
32516293.002024-11-018413Actual
2993892.252024-08-0184411Actual
1485531.002023-06-028426Actual
7162100.002022-11-028465Budget
289390.002022-07-038446Budget
12708200.002023-04-028415Budget
154127.142023-06-0284112Actual
10740105.002023-01-318446Actual
1310090.002023-04-028466Budget
3458335.872024-12-0284212Actual
2656944.382024-05-0184611Actual
781770.002022-11-028468Budget
1594869.002023-07-038466Actual
36917131.612025-01-3184612Actual
3334794.382024-11-0184611Actual
5324142.002022-09-028417Actual
444780.002022-08-028468Budget
1482881.002023-06-028416Actual
164778.212023-07-0384612Actual
2601153.002024-05-018416Actual
2343013.532024-01-3184511Actual
31218162.462024-09-0184612Actual
13179148.002023-04-028417Actual
9947325.332022-12-318418Actual
524590.002022-09-028466Budget
55530.002022-05-028426Budget
31037102.892024-09-0184311Actual
234963.002022-07-038463Actual
23610278.002024-03-018413Actual
6962200.002022-11-028414Budget
26305484.422024-05-018418Actual
1526611.402023-06-0284211Actual
962470.002022-12-318446Budget
3593200.002022-08-028414Budget
35707122.042024-12-3184112Actual
837147.002022-05-028417Actual
23108196.002024-01-318417Actual
1631100.002022-06-028416Budget
326780.002022-07-038428Budget
452694.002022-09-028413Actual
952850.002022-12-318426Budget
33467141.192024-11-0184612Actual
1078860.002023-01-318456Budget
1284891.002023-04-028416Actual
838200.002022-05-028417Budget
2034020.972023-11-0284211Actual
579040.002022-10-028473Budget
31156105.022024-09-0184112Actual
3177971.002024-10-018446Actual
23263131.392024-01-318468Actual
1686724.002023-08-028426Actual
18724120.002023-10-028464Actual

Generated 2025-06-01 03:32:51.211 UTC