[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122592.002022-07-058463Actual
37091396.002025-04-048413Actual
27693111.402024-07-0484611Actual
2672064.412024-06-0384113Actual
1901483.002023-11-048466Actual
1131270.002023-04-048463Budget
1197090.002023-04-048466Budget
1939326.292023-11-0484511Actual
39338190.732025-05-0584613Actual
6039200.002022-11-048465Budget
7709193.512022-12-058418Actual
4994100.002022-10-058416Budget
6588220.782022-11-048418Actual
3334794.382024-12-0484611Actual
1789828.002023-10-058426Actual
2508581.002024-05-048466Actual
36479249.002025-03-058467Actual
17778110.002023-10-058415Actual
234963.002022-08-058463Actual
8754148.002023-01-058467Actual
611894.002022-11-048416Actual
1350180.002022-07-058414Actual
38454215.002025-05-058415Actual
2210145.022022-07-058468Actual
743133.002022-12-058456Actual
10134105.002023-03-058413Actual
616645.002022-11-048426Actual
1117490.002023-03-058468Budget
354436.002022-09-048473Actual
855440.002023-01-058456Budget
31218162.462024-10-0484612Actual
35152114.002025-02-028436Actual
31335136.342024-10-0484613Actual
10320180.002023-03-058414Actual
14054214.002023-06-048467Actual
2136829.482024-01-0584211Actual
2201564.002024-02-028446Actual
11865100.002023-04-048446Budget
194843.952023-11-0484112Actual
12629156.002023-05-058464Actual
9344100.002023-02-028415Budget
36975145.112025-03-0584113Actual
3443682.682025-01-0484411Actual
279625.002022-08-058426Actual
2100219.272022-07-058418Actual
7022142.002022-12-058464Actual
3734200.002022-09-048415Budget
1594869.002023-08-058466Actual
11113128.362023-03-058428Actual
3139100.002022-08-058467Budget
1662688.002023-09-048473Actual
285145.002022-06-048464Actual
13665134.002023-06-048464Actual
3901263.532025-05-0584311Actual
10321200.002023-03-058414Budget
15622155.002023-08-058414Actual
167844.002022-07-058426Actual
21876105.002024-02-028465Actual
37246288.002025-04-048464Actual
16782164.002023-09-048465Actual
12946100.002023-05-058436Budget
19226131.392023-11-048468Actual
3292943.002024-12-048456Actual
27605115.652024-07-0484311Actual
27751116.722024-07-0484112Actual
9204220.002023-02-028414Actual
289291.002022-08-058446Actual
5977185.002022-11-048415Actual
31512364.002024-11-038414Actual
75794.002022-06-048466Actual
2609248.002024-06-038446Actual
3331360.332024-12-0484411Actual
224180.002022-06-048414Actual
14114301.092023-06-048418Actual
3127678.452024-10-0484113Actual
2346356.082024-03-0484611Actual
35507120.972025-02-0284111Actual
1284990.002023-05-058416Budget
32822127.002024-12-048416Actual
2541027.362024-05-0484311Actual
13241100.002023-05-058467Budget
37888107.142025-04-0484411Actual
36103.002022-06-048413Actual
17625.002022-06-048473Actual
35853148.622025-02-0284213Actual
1750914.592023-09-0484612Actual
9401100.002023-02-028465Budget
188377.002022-07-058466Actual
15750143.002023-08-058465Actual
6962200.002022-12-058414Budget
7630169.002022-12-058467Actual
265359.272024-06-0384511Actual
14142117.752023-06-048428Actual
2289100.002022-08-058413Budget
2873043.312024-08-0484211Actual
3671276.292025-03-0584311Actual
1191260.002023-04-048456Budget
17601202.002023-10-058463Actual
3854788.002025-05-058416Actual
18724120.002023-11-048464Actual
9205200.002023-02-028414Budget
24146158.002024-04-038467Actual
38276179.002025-05-058463Actual
1027332.002023-03-058473Actual
3340590.122024-12-0484112Actual
6589100.002022-11-048418Budget
24640333.002024-05-048413Actual
13725182.002023-06-048415Actual
33139172.302024-12-048428Actual
17192163.212023-09-048468Actual
7162100.002022-12-058465Budget
2332156.082024-03-0484111Actual
1139130.002023-04-048473Budget
36444367.002025-03-058417Actual
30982123.102024-10-0484111Actual
4916145.002022-10-058465Actual
2036718.842023-12-0584311Actual
3592213.002022-09-048414Actual
24232146.542024-04-038428Actual
9265200.002023-02-028464Budget
630942.002022-11-048456Actual
775790.002022-12-058428Budget
888190.002023-01-058428Budget
18570380.002023-11-048413Actual
1026114.722022-06-048428Actual
15657125.002023-08-058464Actual
3564995.442025-02-0284611Actual
25699240.002024-06-038413Actual
728950.002022-12-058426Budget
524590.002022-10-058466Budget
22131184.002024-02-028417Actual
1396076.002023-06-048466Actual
15146126.842023-07-058428Actual
565194.002022-11-048413Actual
13509294.002023-06-048413Actual
1493550.002023-07-058456Actual
11501100.002023-04-048464Budget
915621.002023-02-028473Actual
1019580.002023-03-058463Actual
4774100.002022-10-058464Budget
4775153.002022-10-058464Actual
37537104.002025-04-048466Actual
3688420.972025-03-0584212Actual
406149.002022-09-048456Actual
616750.002022-11-048426Budget
255557.142024-05-0484112Actual
466540.002022-10-058473Budget
2757853.952024-07-0484211Actual
39039115.652025-05-0584411Actual
1111280.002023-03-058428Budget
12378107.002023-05-058413Actual
579040.002022-11-048473Budget
27082162.002024-07-048465Actual
38153118.802025-04-0484213Actual
915730.002023-02-028473Budget
743240.002022-12-058456Budget
65190.002022-06-048446Budget
34791323.002025-02-028413Actual
23143232.002024-03-048467Actual
33641293.002025-01-048413Actual
3593200.002022-09-048414Budget
2988436.932024-09-0384211Actual
33173219.272024-12-048468Actual
1583517.002023-08-058426Actual
23858143.002024-04-038465Actual
15118334.422023-07-058418Actual
1933917.782023-11-0484311Actual
18102129.002023-10-058467Actual
4713200.002022-10-058414Budget
15060196.002023-07-058467Actual
32877109.002024-12-048436Actual
837147.002022-06-048417Actual
3747892.002025-04-048446Actual
26957309.002024-07-048414Actual
1230090.002023-04-048468Budget
3290386.002024-12-048446Actual
37806114.592025-04-0484111Actual
1830712.462023-10-0584211Actual
14524252.002023-07-058413Actual
2004369.002023-12-058466Actual
37948105.022025-04-0484611Actual
32764250.002024-12-048465Actual
571370.002022-11-048463Budget
3635460.002025-03-058456Actual
21127160.002024-01-058417Actual
32107149.702024-11-0384111Actual
37686385.942025-04-048418Actual
4202200.002022-09-048417Budget
256148.212024-05-0484612Actual
9264174.002023-02-028464Actual
2670179.002022-08-058465Actual
2532100.002022-08-058464Budget
1995897.002023-12-058436Actual
34263245.032025-01-048428Actual
3101036.932024-10-0484211Actual
3221631.612024-11-0384511Actual
6963180.002022-12-058414Actual
15863102.002023-08-058436Actual
2728082.002024-07-048466Actual
31427180.002024-11-038463Actual
28022222.002024-08-048463Actual
3446328.422025-01-0484511Actual
3739799.002025-04-048416Actual
23765151.002024-04-038464Actual
17926112.002023-10-058436Actual
1435145.442023-06-0484611Actual
6776100.002022-12-058413Budget
2765940.122024-07-0484511Actual
3871100.002022-09-048416Budget
1848010.332023-10-0584112Actual
225200.002022-06-048414Budget
2034020.972023-12-0584211Actual
10380100.002023-03-058464Budget
4448131.392022-09-048468Actual
1580888.002023-08-058416Actual
3440985.872025-01-0484311Actual
234880.002022-08-058463Budget
164465.012023-08-0584212Actual
34497149.702025-01-0484611Actual
1489216.002022-07-058415Actual
3106484.802024-10-0484411Actual
33525122.312024-12-0484113Actual
36565191.992025-03-058428Actual
177590.002022-07-058446Budget
1482881.002023-07-058416Actual
2692986.002024-07-048473Actual
31698108.002024-11-038416Actual
1698088.002023-09-048466Actual
38068205.022025-04-0484612Actual
10517100.002023-03-058465Budget
34946249.002025-02-028464Actual
7102100.002022-12-058415Budget
1166129.002022-07-058413Actual
11253140.002023-04-048413Actual
18221182.902023-10-058468Actual
1244166.002023-05-058463Actual
2893122.042024-08-0484212Actual
22166194.002024-02-028467Actual
3968100.002022-09-048436Budget
144365.012023-06-0484212Actual
907974.002023-02-028463Actual
36599184.422025-03-058468Actual
28582492.002024-08-048418Actual
7337100.002022-12-058436Budget
16160211.692023-08-058468Actual
36537496.542025-03-058418Actual
7897100.002023-01-058413Budget
8142155.002023-01-058464Actual
1833433.742023-10-0584311Actual
3373363.002025-01-048473Actual
32049213.212024-11-038468Actual
426116.002022-06-048465Actual
2878483.742024-08-0484411Actual
34142333.002025-01-048417Actual
20748218.002024-01-058414Actual
6509161.002022-11-048467Actual
20135132.002023-12-058467Actual
2301860.002024-03-048456Actual
2777924.162024-07-0484212Actual
3071275.002024-10-048466Actual
10460200.002023-03-058415Budget
34675134.592025-01-0484113Actual
8833199.572023-01-058418Actual
31895316.002024-11-038417Actual
2749100.002022-08-058416Budget
7101130.002022-12-058415Actual
30862542.002024-10-048418Actual
3558972.042025-02-0284411Actual
1490957.002023-07-058446Actual
5323200.002022-10-058417Budget
9480123.002023-02-028416Actual
19633182.002023-12-058463Actual
26837300.002024-07-048413Actual
2204139.002024-02-028456Actual
2394315.002024-04-038426Actual
10846103.002023-03-058466Actual
999590.002023-02-028428Budget
2611177.002022-08-058415Actual
31392356.002024-11-038413Actual
35387410.182025-02-028418Actual
27492184.422024-07-048468Actual
30890179.872024-10-048428Actual
391857.002022-09-048426Actual
25000109.002024-05-048436Actual
33111352.602024-12-048418Actual
1064541.002023-03-058426Actual
551090.002022-10-058428Budget
5092100.002022-10-058436Budget
32962115.002024-12-048466Actual
33231160.342024-12-0484111Actual
11580182.002023-04-048415Actual
37861102.892025-04-0484311Actual
3328665.652024-12-0484311Actual
12770100.002023-05-058465Budget
2999116.002022-08-058466Actual
13321243.512023-05-058418Actual
841150.002023-01-058426Budget
1410100.002022-07-058464Budget
749073.002022-12-058466Actual
26245208.002024-06-038467Actual
2666213.532024-06-0384612Actual
33854209.002025-01-048415Actual
38957134.802025-05-0584111Actual
29023106.522024-08-0484113Actual
1559449.002023-08-058473Actual
978235.932022-06-048418Actual
3408578.002025-01-048466Actual
38837414.732025-05-058418Actual
1928468.852023-11-0484111Actual
1342990.002023-05-058468Budget
1059790.002023-03-058416Budget
3638792.002025-03-058466Actual
8832200.002023-01-058418Budget
26210270.002024-06-038417Actual
1186474.002023-04-048446Actual
452694.002022-10-058413Actual
3183889.002024-11-038466Actual
11817100.002023-04-048436Budget
4123124.002022-09-048466Actual
855362.002023-01-058456Actual
3668557.142025-03-0584211Actual
13320200.002023-05-058418Budget
28141201.002024-08-048464Actual
2991196.512024-09-0384311Actual
3553570.972025-02-0284211Actual
25142276.002024-05-048417Actual
636967.002022-11-048466Actual
838200.002022-06-048417Budget
25235317.752024-05-048418Actual
8460100.002023-01-058436Budget
9994179.872023-02-028428Actual
789696.002023-01-058413Actual
1289736.002023-05-058426Actual
28524213.002024-08-048467Actual
2104051.002024-01-058456Actual
3654100.002022-09-048464Budget
2475200.002022-08-058414Budget
33676168.002025-01-048463Actual
35449216.242025-02-028468Actual
781770.002022-12-058468Budget
28347146.002024-08-048436Actual
16747160.002023-09-048415Actual
11438200.002023-04-048414Budget
2039443.312023-12-0584411Actual
691430.002022-12-058473Budget
3676639.062025-03-0584511Actual
2645439.062024-06-0384211Actual
2884582.682024-08-0484611Actual
5650100.002022-11-048413Budget
3015057.392024-09-0384113Actual
4201129.002022-09-048417Actual
31156105.022024-10-0484112Actual
1392743.002023-06-048456Actual
10741100.002023-03-058446Budget
6447200.002022-11-048417Budget
1532044.382023-07-0584411Actual
2881119.912024-08-0484511Actual
30769315.002024-10-048417Actual
20841155.002024-01-058415Actual
1027230.002023-03-058473Budget
3898563.532025-05-0584211Actual
2839960.002024-08-048456Actual
5462311.692022-10-058418Actual
1303968.002023-05-058456Actual
513853.002022-10-058446Actual
31753125.002024-11-038436Actual
27430357.152024-07-048418Actual
13368128.362023-05-058428Actual
3783427.362025-04-0484211Actual
12993100.002023-05-058446Budget
11065200.002023-03-058418Budget
36917131.612025-03-0584612Actual
1490200.002022-07-058415Budget
23201240.482024-03-048418Actual
69747.002022-06-048456Actual
1851314.592023-10-0584612Actual
2098899.002024-01-058436Actual
2505229.002024-05-048456Actual
14770102.002023-07-058465Actual
9402168.002023-02-028465Actual
1827961.402023-10-0584111Actual
2399767.002024-04-038446Actual
16098305.632023-08-058418Actual
18690194.002023-11-048414Actual
2435123.102024-04-0384211Actual
28610193.512024-08-048428Actual
3812697.742025-04-0484113Actual
30421273.002024-10-048464Actual
36247135.002025-03-058416Actual
16005218.002023-08-058417Actual
2405555.002024-04-038466Actual
2245877.362024-02-0284611Actual
32459118.802024-11-0384613Actual
8691200.002023-01-058417Budget
174785.012023-09-0484212Actual
3404113.002022-09-048413Actual
2502660.002024-05-048446Actual
2601153.002024-06-038416Actual
3745299.002025-04-048436Actual
9018110.002023-02-028413Actual
3067949.002024-10-048456Actual
9577117.002023-02-028436Actual
8363100.002023-01-058416Budget
2458310.332024-04-0384612Actual
803430.002023-01-058473Budget
164778.212023-08-0584612Actual
16654222.002023-09-048414Actual
293951.002022-08-058456Actual
1990385.002023-12-058416Actual
289390.002022-08-058446Budget
30266373.002024-10-048413Actual
6636117.752022-11-048428Actual
3059953.002024-10-048426Actual
1739372.042023-09-0484611Actual
274897.002022-08-058416Actual
32341153.952024-11-0384612Actual
255826.082024-05-0484212Actual
20221146.542023-12-058428Actual
2355311.402024-03-0484612Actual
5898115.002022-11-048464Actual
3216279.482024-11-0384311Actual
2293819.002024-03-048426Actual
3679882.682025-03-0584611Actual
571273.002022-11-048463Actual
5839242.002022-11-048414Actual
2538311.402024-05-0484211Actual
3172535.002024-11-038426Actual
2615159.002024-06-038466Actual
2533130.002022-08-058464Actual
11642100.002023-04-048465Budget
4995103.002022-10-058416Actual
8692155.002023-01-058417Actual
2724743.002024-07-048456Actual
3520444.002025-02-028456Actual
9578100.002023-02-028436Budget
1836133.742023-10-0584411Actual
7023200.002022-12-058464Budget
1842242.252023-10-0584611Actual
17037196.002023-09-048417Actual
6215120.002022-11-048436Actual
466436.002022-10-058473Actual
38361395.002025-05-058414Actual
3118436.932024-10-0484212Actual
25177198.002024-05-048467Actual
25856161.002024-06-038464Actual
18188117.752023-10-058428Actual
10135100.002023-03-058413Budget
683793.002022-12-058463Actual
69850.002022-06-048456Budget
6777137.002022-12-058413Actual
2340347.572024-03-0484411Actual
21282146.542024-01-058468Actual
346766.002022-09-048463Actual
37628271.002025-04-048467Actual
2391699.002024-04-038416Actual
29295184.002024-09-038464Actual
894070.002023-01-058468Budget
15537162.002023-08-058463Actual
14558204.002023-07-058463Actual
2291177.002024-03-048416Actual
7570200.002022-12-058417Budget
2045541.192023-12-0584611Actual
23971105.002024-04-038436Actual
2474257.002022-08-058414Actual
29736425.332024-09-038418Actual
2763290.122024-07-0484411Actual
669880.002022-11-048468Budget
22606309.002024-03-048413Actual
2650840.122024-06-0384411Actual
898119.002022-06-048467Actual
2603818.002024-06-038426Actual
27987350.002024-08-048413Actual
1535467.782023-07-0584611Actual
12945107.002023-05-058436Actual
5978200.002022-11-048415Budget
1588955.002023-08-058446Actual
27195135.002024-07-048436Actual
1167100.002022-07-058413Budget
1299299.002023-05-058446Actual
3455592.252025-01-0484112Actual
1730530.552023-09-0484311Actual
33467141.192024-12-0484612Actual
1310187.002023-05-058466Actual
1191139.002023-04-048456Actual
504246.002022-10-058426Actual
10693100.002023-03-058436Budget
37100.002022-06-048413Budget
2178485.002024-02-028464Actual
365147.002022-06-048415Actual
1801069.002023-10-058466Actual
3488379.002025-02-028473Actual
27897204.762024-07-0484213Actual
3803419.912025-04-0484212Actual
35943252.002025-03-058413Actual
20875161.002024-01-058465Actual
28292118.002024-08-048416Actual
8283100.002023-01-058465Budget
24887125.002024-05-048465Actual
967140.002023-02-028456Budget
2172236.002024-02-028473Actual
294050.002022-08-058456Budget
27049241.002024-07-048415Actual
21162153.002024-01-058467Actual
8221100.002023-01-058415Budget
22252122.302024-02-028428Actual
3733147.002022-09-048415Actual
26872252.002024-07-048463Actual
631050.002022-11-048456Budget
2549760.332024-05-0484611Actual
2305185.002024-03-048466Actual
12190201.082023-04-048418Actual
1882100.002022-07-058466Budget

Generated 2025-07-04 09:34:53.168 UTC