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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29260327.002024-07-318414Actual
524499.002022-09-018466Actual
3638792.002025-01-308466Actual
7101130.002022-11-018415Actual
26991204.002024-05-318464Actual
1111280.002023-01-308428Budget
194843.952023-10-0184112Actual
2001039.002023-11-018456Actual
205403.952023-11-0184212Actual
19752101.002023-11-018464Actual
10741100.002023-01-308446Budget
1059790.002023-01-308416Budget
5324142.002022-09-018417Actual
1392743.002023-05-018456Actual
19226131.392023-10-018468Actual
35943252.002025-01-308413Actual
2777924.162024-05-3184212Actual
163094.002022-06-018416Actual
2148345.442023-12-0284611Actual
242730.002022-07-028473Budget
2656944.382024-04-3084611Actual
27897204.762024-05-3184213Actual
2340347.572024-01-3084411Actual
1630041.192023-07-0284411Actual
5323200.002022-09-018417Budget
32877109.002024-10-318436Actual
1559449.002023-07-028473Actual
34497149.702024-12-0184611Actual
34263245.032024-12-018428Actual
10517100.002023-01-308465Budget
34911403.002024-12-308414Actual
32015226.842024-09-308428Actual
2402357.002024-02-298456Actual
17566355.002023-09-018413Actual
3078200.002022-07-028417Budget
183889.272023-09-0184511Actual
65190.002022-05-018446Budget
565194.002022-10-018413Actual
17130264.722023-08-018418Actual
162469.272023-07-0284211Actual
1993030.002023-11-018426Actual
458670.002022-09-018463Budget
37211424.002025-03-018414Actual
509198.002022-09-018436Actual
19192160.182023-10-018428Actual
3655135.002022-08-018464Actual
31987411.692024-09-308418Actual
36103.002022-05-018413Actual
1848010.332023-09-0184112Actual
35449216.242024-12-308468Actual
466436.002022-09-018473Actual
9807200.002022-12-308417Budget
2332156.082024-01-3084111Actual
33111352.602024-10-318418Actual
3290386.002024-10-318446Actual
12378107.002023-04-018413Actual
579040.002022-10-018473Budget
33053236.002024-10-318467Actual
1936634.802023-10-0184411Actual
36657178.422025-01-3084111Actual
2269875.002024-01-308473Actual
3458335.872024-12-0184212Actual
1084790.002023-01-308466Budget
2958684.002024-07-318466Actual
28965129.482024-07-0184612Actual
3326140.482022-07-028468Actual
11579200.002023-03-018415Budget
1446711.402023-05-0184612Actual
14176145.022023-05-018468Actual
3408578.002024-12-018466Actual
12111100.002023-03-018467Budget
174785.012023-08-0184212Actual
3340590.122024-10-3184112Actual
39158113.532025-04-0184112Actual
27930211.782024-05-3184613Actual
32822127.002024-10-318416Actual
32341153.952024-09-3084612Actual
6040142.002022-10-018465Actual
1580888.002023-07-028416Actual
36537496.542025-01-308418Actual
38454215.002025-04-018415Actual
1890233.002023-10-018426Actual
255557.142024-03-3184112Actual
2474257.002022-07-028414Actual
2039443.312023-11-0184411Actual
7023200.002022-11-018464Budget
888190.002022-12-028428Budget
55440.002022-05-018426Actual
1727823.102023-08-0184211Actual
1725064.592023-08-0184111Actual
795678.002022-12-028463Actual
15060196.002023-06-018467Actual
2955348.002024-07-318456Actual
3862867.002025-04-018446Actual
12628100.002023-04-018464Budget
2031276.292023-11-0184111Actual
1289640.002023-04-018426Budget
2289100.002022-07-028413Budget
1532044.382023-06-0184411Actual
8221100.002022-12-028415Budget
3512439.002024-12-308426Actual
3071275.002024-08-318466Actual
3405100.002022-08-018413Budget
30890179.872024-08-318428Actual
4713200.002022-09-018414Budget
3523787.002024-12-308466Actual
1933917.782023-10-0184311Actual
37861102.892025-03-0184311Actual
2045541.192023-11-0184611Actual
36565191.992025-01-308428Actual
8691200.002022-12-028417Budget
9480123.002022-12-308416Actual
2299252.002024-01-308446Actual
691529.002022-11-018473Actual
35004297.002024-12-308415Actual
1310187.002023-04-018466Actual
1895647.002023-10-018446Actual
1244070.002023-04-018463Budget
33854209.002024-12-018415Actual
1482881.002023-06-018416Actual
38068205.022025-03-0184612Actual
4448131.392022-08-018468Actual
18570380.002023-10-018413Actual
25856161.002024-04-308464Actual
1728100.002022-06-018436Budget
37100.002022-05-018413Budget
32049213.212024-09-308468Actual
2394315.002024-02-298426Actual
31605235.002024-09-308415Actual
1396076.002023-05-018466Actual
915621.002022-12-308473Actual
13544217.002023-05-018463Actual
2873043.312024-07-0184211Actual
38899195.022025-04-018468Actual
2893122.042024-07-0184212Actual
27987350.002024-07-018413Actual
174515.012023-08-0184112Actual
8832200.002022-12-028418Budget
26210270.002024-04-308417Actual
3180550.002024-09-308456Actual
1310090.002023-04-018466Budget
406250.002022-08-018456Budget
728950.002022-11-018426Budget
3918650.762025-04-0184212Actual
28347146.002024-07-018436Actual
2475200.002022-07-028414Budget
28610193.512024-07-018428Actual
3603460.002025-01-308473Actual
35507120.972024-12-3084111Actual
235219.272024-01-3084112Actual
7241100.002022-11-018416Budget
28022222.002024-07-018463Actual
32764250.002024-10-318465Actual
34946249.002024-12-308464Actual
6777137.002022-11-018413Actual
30266373.002024-08-318413Actual
28524213.002024-07-018467Actual
12708200.002023-04-018415Budget
2334936.932024-01-3084211Actual
8460100.002022-12-028436Budget
16747160.002023-08-018415Actual
23201240.482024-01-308418Actual
9808192.002022-12-308417Actual
3676639.062025-01-3084511Actual
27751116.722024-05-3184112Actual
1893094.002023-10-018436Actual
557180.002022-09-018468Budget
1384725.002023-05-018426Actual
37537104.002025-03-018466Actual
3284929.002024-10-318426Actual
1493550.002023-06-018456Actual
234880.002022-07-028463Budget
6589100.002022-10-018418Budget
2139550.762023-12-0284311Actual
3517869.002024-12-308446Actual
38153118.802025-03-0184213Actual
37034134.592025-01-3084613Actual
29764176.842024-07-318428Actual
34734117.042024-12-0184613Actual
3292943.002024-10-318456Actual
30301210.002024-08-318463Actual
154127.142023-06-0184112Actual
571273.002022-10-018463Actual
13509294.002023-05-018413Actual
31335136.342024-08-3184613Actual
24675192.002024-03-318463Actual
36479249.002025-01-308467Actual
11720108.002023-03-018416Actual
2446676.292024-02-2984611Actual
28489404.002024-07-018417Actual
36154275.002025-01-308415Actual
2991196.512024-07-3184311Actual
37304259.002025-03-018415Actual
30421273.002024-08-318464Actual
195429.272023-10-0184612Actual
35387410.182024-12-308418Actual
18160246.542023-09-018418Actual
4262147.002022-08-018467Actual
2757853.952024-05-3184211Actual
4202200.002022-08-018417Budget
6509161.002022-10-018467Actual
915730.002022-12-308473Budget
1461538.002023-06-018473Actual
1131270.002023-03-018463Budget
3747892.002025-03-018446Actual
2884582.682024-07-0184611Actual
8362138.002022-12-028416Actual
2093369.002023-12-028416Actual
7756104.112022-11-018428Actual
10381116.002023-01-308464Actual
2305185.002024-01-308466Actual
2196127.002023-12-308426Actual
35415182.902024-12-308428Actual
16689105.002023-08-018464Actual
11500144.002023-03-018464Actual
3671276.292025-01-3084311Actual
284100.002022-05-018464Budget
1765835.002023-09-018473Actual
38184239.852025-03-0184613Actual
30982123.102024-08-3184111Actual
37948105.022025-03-0184611Actual
26747208.272024-04-3084213Actual
2100219.272022-06-018418Actual
2843299.002024-07-018466Actual
18067237.002023-09-018417Actual
23108196.002024-01-308417Actual
1284990.002023-04-018416Budget
2923282.002024-07-318473Actual
15750143.002023-07-028465Actual
21989111.002023-12-308436Actual
401491.002022-08-018446Actual
7022142.002022-11-018464Actual
177590.002022-06-018446Budget
37126263.002025-03-018463Actual
2021100.002022-06-018467Budget
9205200.002022-12-308414Budget
2998100.002022-07-028466Budget
3812697.742025-03-0184113Actual
2101200.002022-06-018418Budget
33676168.002024-12-018463Actual
13368128.362023-04-018428Actual
33173219.272024-10-318468Actual
3750462.002025-03-018456Actual
2432352.892024-02-2984111Actual
7240118.002022-11-018416Actual
3718380.002025-03-018473Actual
30627103.002024-08-318436Actual
3745299.002025-03-018436Actual
1962200.002022-06-018417Budget
3556276.292024-12-3084311Actual
19718158.002023-11-018414Actual
2443211.402024-02-2984511Actual
2254915.652023-12-3084612Actual
10134105.002023-01-308413Actual
2615159.002024-04-308466Actual
5650100.002022-10-018413Budget
1411139.002022-06-018464Actual
29972102.892024-07-3184611Actual
33584206.522024-10-3184613Actual
7570200.002022-11-018417Budget
13241100.002023-04-018467Budget
3854788.002025-04-018416Actual
3446328.422024-12-0184511Actual
23730195.002024-02-298414Actual
122480.002022-06-018463Budget
32107149.702024-09-3084111Actual
3870110.002022-08-018416Actual
2237130.552023-12-3084211Actual
2541027.362024-03-3184311Actual
16005218.002023-07-028417Actual
144365.012023-05-0184212Actual
2787067.922024-05-3184113Actual
234963.002022-07-028463Actual
9401100.002022-12-308465Budget
22641168.002024-01-308463Actual
24232146.542024-02-298428Actual
1086107.142022-05-018468Actual
38779222.002025-04-018467Actual
1360379.002023-05-018473Actual
3404113.002022-08-018413Actual
2944696.002024-07-318416Actual
16098305.632023-07-028418Actual
551090.002022-09-018428Budget
17730.002022-05-018473Budget
4994100.002022-09-018416Budget
34177184.002024-12-018467Actual
8284116.002022-12-028465Actual
3118436.932024-08-3184212Actual
18724120.002023-10-018464Actual
3967124.002022-08-018436Actual
1529328.422023-06-0184311Actual
25699240.002024-04-308413Actual
2042126.292023-11-0184511Actual
31895316.002024-09-308417Actual
4341100.002022-08-018418Budget
1882100.002022-06-018466Budget
2201564.002023-12-308446Actual
16569180.002023-08-018463Actual
26333198.052024-04-308428Actual
1489216.002022-06-018415Actual
8143200.002022-12-028464Budget
21248176.842023-12-028428Actual
8082218.002022-12-028414Actual
29295184.002024-07-318464Actual
2603818.002024-04-308426Actual
30092150.762024-07-3184612Actual
636890.002022-10-018466Budget
11173132.902023-01-308468Actual
23765151.002024-02-298464Actual
8612100.002022-12-028466Actual
167930.002022-06-018426Budget
27372223.002024-05-318467Actual
3172535.002024-09-308426Actual
16040198.002023-07-028467Actual
10740105.002023-01-308446Actual
9867121.002022-12-308467Actual
636967.002022-10-018466Actual
15863102.002023-07-028436Actual
21876105.002023-12-308465Actual
22761101.002024-01-308464Actual
25951180.002024-04-308465Actual
2107086.002023-12-028466Actual
1197090.002023-03-018466Budget
182250.002022-06-018456Budget
242631.002022-07-028473Actual
38957134.802025-04-0184111Actual
1410100.002022-06-018464Budget
1686724.002023-08-018426Actual
29140360.002024-07-318413Actual
285145.002022-05-018464Actual
2601153.002024-04-308416Actual
38837414.732025-04-018418Actual
20875161.002023-12-028465Actual
31929280.002024-09-308467Actual
24146158.002024-02-298467Actual
28141201.002024-07-018464Actual
3582671.432024-12-3084113Actual
3898563.532025-04-0184211Actual
5977185.002022-10-018415Actual
279730.002022-07-028426Budget
5384100.002022-09-018467Budget
27337272.002024-05-318417Actual
1390159.002023-05-018446Actual
11064251.092023-01-308418Actual
3632876.002025-01-308446Actual
7569240.002022-11-018417Actual
17192163.212023-08-018468Actual
32729257.002024-10-318415Actual
22726189.002024-01-308414Actual
15657125.002023-07-028464Actual
6636117.752022-10-018428Actual
3734200.002022-08-018415Budget
346670.002022-08-018463Budget
36189174.002025-01-308465Actual
2999116.002022-07-028466Actual
13430172.302023-04-018468Actual
14643187.002023-06-018414Actual
10846103.002023-01-308466Actual
20100224.002023-11-018417Actual
1342990.002023-04-018468Budget
21127160.002023-12-028417Actual
3219200.002022-07-028418Budget
28582492.002024-07-018418Actual
861380.002022-12-028466Budget
1251842.002023-04-018473Actual
1636136.932023-07-0284611Actual
30209134.592024-07-3184613Actual
21842168.002023-12-308415Actual
3558972.042024-12-3084411Actual
10380100.002023-01-308464Budget
3627432.002025-01-308426Actual
3679882.682025-01-3084611Actual
7709193.512022-11-018418Actual
3857453.002025-04-018426Actual
894070.002022-12-028468Budget
1299299.002023-04-018446Actual
12190201.082023-03-018418Actual
37002164.412025-01-3084213Actual
2666213.532024-04-3084612Actual
1289736.002023-04-018426Actual
38361395.002025-04-018414Actual
6215120.002022-10-018436Actual
1490200.002022-06-018415Budget
962568.002022-12-308446Actual
426116.002022-05-018465Actual
579136.002022-10-018473Actual
631050.002022-10-018456Budget
15502364.002023-07-028413Actual
3106484.802024-08-3184411Actual
1684098.002023-08-018416Actual
1488396.002023-06-018436Actual
32516293.002024-10-318413Actual
1467794.002023-06-018464Actual
391857.002022-08-018426Actual
256148.212024-03-3184612Actual
3833354.002025-04-018473Actual
3216279.482024-09-3084311Actual
1423657.142023-05-0184111Actual
683680.002022-11-018463Budget
9578100.002022-12-308436Budget
1304060.002023-04-018456Budget
34296193.512024-12-018468Actual
34617174.172024-12-0184612Actual
1490957.002023-06-018446Actual
3127678.452024-08-3184113Actual
2136829.482023-12-0284211Actual
31218162.462024-08-3184612Actual
294050.002022-07-028456Budget
3213573.102024-09-3084211Actual
9264174.002022-12-308464Actual
26837300.002024-05-318413Actual
366200.002022-05-018415Budget
279625.002022-07-028426Actual
265359.272024-04-3084511Actual
2505229.002024-03-318456Actual
12112113.002023-03-018467Actual
2104051.002023-12-028456Actual
3224984.802024-09-3084611Actual
1117490.002023-01-308468Budget
289390.002022-07-028446Budget
2532100.002022-07-028464Budget
38602138.002025-04-018436Actual
962470.002022-12-308446Budget
907974.002022-12-308463Actual
7338117.002022-11-018436Actual
781770.002022-11-018468Budget
2072044.002023-12-028473Actual
2497218.002024-03-318426Actual
3668557.142025-01-3084211Actual
38396200.002025-04-018464Actual
1631100.002022-06-018416Budget
738570.002022-11-018446Budget
36062433.002025-01-308414Actual
1244166.002023-04-018463Actual
3325959.272024-10-3184211Actual
4261100.002022-08-018467Budget
12191200.002023-03-018418Budget
1284891.002023-04-018416Actual
2763290.122024-05-3184411Actual
10460200.002023-01-308415Budget
17871100.002023-09-018416Actual
16534318.002023-08-018413Actual
10518123.002023-01-308465Actual
12993100.002023-04-018446Budget
2435123.102024-02-2984211Actual
4916145.002022-09-018465Actual
21282146.542023-12-028468Actual
1928468.852023-10-0184111Actual
9947325.332022-12-308418Actual
6776100.002022-11-018413Budget
1429145.442023-05-0184311Actual
2662812.462024-04-3084112Actual
1027332.002023-01-308473Actual
14142117.752023-05-018428Actual
32636448.002024-10-318414Actual
205137.142023-11-0184112Actual
17625.002022-05-018473Actual
7708200.002022-11-018418Budget
2234373.102023-12-3084111Actual
8692155.002022-12-028417Actual
1139130.002023-03-018473Budget
2612200.002022-07-028415Budget
22224251.092023-12-308418Actual
7629100.002022-11-018467Budget
1594869.002023-07-028466Actual
39305210.032025-04-0184213Actual
19071233.002023-10-018417Actual
35294307.002024-12-308417Actual
506118.002022-05-018416Actual
1131377.002023-03-018463Actual
2807981.002024-07-018473Actual
3739799.002025-03-018416Actual
130330.002022-06-018473Budget
18605174.002023-10-018463Actual
2722195.002024-05-318446Actual
195115.012023-10-0184212Actual
2728082.002024-05-318466Actual
2148134.422022-06-018428Actual
5899100.002022-10-018464Budget
27492184.422024-05-318468Actual
2207478.002023-12-308466Actual
29050201.262024-07-0184213Actual
743240.002022-11-018456Budget
3402783.002024-12-018446Actual
30804240.002024-08-318467Actual
2057113.532023-11-0184612Actual
24887125.002024-03-318465Actual
518557.002022-09-018456Actual
2669100.002022-07-028465Budget
9018110.002022-12-308413Actual
3553570.972024-12-3084211Actual
245512.892024-02-2984212Actual
1689590.002023-08-018436Actual
38276179.002025-04-018463Actual
32426201.262024-09-3084213Actual
2437831.612024-02-2984311Actual
604100.002022-05-018436Budget
1078860.002023-01-308456Budget
2405555.002024-02-298466Actual
4854200.002022-09-018415Budget
29678237.002024-07-318467Actual
3067949.002024-08-318456Actual
749073.002022-11-018466Actual
571370.002022-10-018463Budget
34142333.002024-12-018417Actual
3635460.002025-01-308456Actual
14114301.092023-05-018418Actual
513980.002022-09-018446Budget
438990.002022-08-018428Budget
20663196.002023-12-028463Actual
18221182.902023-09-018468Actual
38687103.002025-04-018466Actual

Generated 2025-05-31 23:51:13.982 UTC