[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611177.002022-07-048415Actual
174785.012023-08-0384212Actual
38241326.002025-04-038413Actual
22131184.002024-01-018417Actual
5977185.002022-10-038415Actual
255557.142024-04-0284112Actual
234880.002022-07-048463Budget
8284116.002022-12-048465Actual
6589100.002022-10-038418Budget
3791200.002022-08-038465Budget
293951.002022-07-048456Actual
524590.002022-09-038466Budget
7629100.002022-11-038467Budget
2609248.002024-05-028446Actual
1139018.002023-03-038473Actual
861380.002022-12-048466Budget
1942657.142023-10-0384611Actual
2136829.482023-12-0484211Actual
12993100.002023-04-038446Budget
15146126.842023-06-038428Actual
8283100.002022-12-048465Budget
2502660.002024-04-028446Actual
34617174.172024-12-0384612Actual
669880.002022-10-038468Budget
2807981.002024-07-038473Actual
13368128.362023-04-038428Actual
289390.002022-07-048446Budget
1739372.042023-08-0384611Actual
28610193.512024-07-038428Actual
34675134.592024-12-0384113Actual
506118.002022-05-038416Actual
10380100.002023-02-018464Budget
2843299.002024-07-038466Actual
438990.002022-08-038428Budget
3078200.002022-07-048417Budget
2642690.122024-05-0284111Actual
16782164.002023-08-038465Actual
38602138.002025-04-038436Actual
5383118.002022-09-038467Actual
850665.002022-12-048446Actual
22606309.002024-02-018413Actual
33053236.002024-11-028467Actual
7240118.002022-11-038416Actual
2999116.002022-07-048466Actual
18221182.902023-09-038468Actual
855440.002022-12-048456Budget
17566355.002023-09-038413Actual
33854209.002024-12-038415Actual
35415182.902025-01-018428Actual
25856161.002024-05-028464Actual
12299110.172023-03-038468Actual
12049164.002023-03-038417Actual
466436.002022-09-038473Actual
1727823.102023-08-0384211Actual
144098.212023-05-0384112Actual
425100.002022-05-038465Budget
5384100.002022-09-038467Budget
2057113.532023-11-0384612Actual
2606690.002024-05-028436Actual
7162100.002022-11-038465Budget
38899195.022025-04-038468Actual
2603818.002024-05-028426Actual
2757853.952024-06-0284211Actual
25821232.002024-05-028414Actual
32049213.212024-10-028468Actual
3106484.802024-09-0284411Actual
1990385.002023-11-038416Actual
3582671.432025-01-0184113Actual
2437831.612024-03-0284311Actual
1750914.592023-08-0384612Actual
1351200.002022-06-038414Budget
1084790.002023-02-018466Budget
2172236.002024-01-018473Actual
2845130.002022-07-048436Actual
18817165.002023-10-038465Actual
4448131.392022-08-038468Actual
1390159.002023-05-038446Actual
1488396.002023-06-038436Actual
23108196.002024-02-018417Actual
19845117.002023-11-038465Actual
2036718.842023-11-0384311Actual
579136.002022-10-038473Actual
30627103.002024-09-028436Actual
9265200.002023-01-018464Budget
30266373.002024-09-028413Actual
32015226.842024-10-028428Actual
1078860.002023-02-018456Budget
571370.002022-10-038463Budget
167930.002022-06-038426Budget
9018110.002023-01-018413Actual
20628333.002023-12-048413Actual
1131377.002023-03-038463Actual
65190.002022-05-038446Budget
3854788.002025-04-038416Actual
8460100.002022-12-048436Budget
37126263.002025-03-038463Actual
24852122.002024-04-028415Actual
2288125.002022-07-048413Actual
365147.002022-05-038415Actual
4527100.002022-09-038413Budget
39338190.732025-04-0384613Actual
37806114.592025-03-0384111Actual
3635460.002025-02-018456Actual
1962200.002022-06-038417Budget
12111100.002023-03-038467Budget
34946249.002025-01-018464Actual
16689105.002023-08-038464Actual
30572112.002024-09-028416Actual
426116.002022-05-038465Actual
13430172.302023-04-038468Actual
2144910.332023-12-0484511Actual
978235.932022-05-038418Actual
2479486.002024-04-028464Actual
6510100.002022-10-038467Budget
2611843.002024-05-028456Actual
33467141.192024-11-0284612Actual
630942.002022-10-038456Actual
1727135.002022-06-038436Actual
22761101.002024-02-018464Actual
5898115.002022-10-038464Actual
205137.142023-11-0384112Actual
35004297.002025-01-018415Actual
122480.002022-06-038463Budget
1583517.002023-07-048426Actual
3266102.602022-07-048428Actual
38489259.002025-04-038465Actual
285145.002022-05-038464Actual
444780.002022-08-038468Budget
16126132.902023-07-048428Actual
4916145.002022-09-038465Actual
12379100.002023-04-038413Budget
1686724.002023-08-038426Actual
2291177.002024-02-018416Actual
30862542.002024-09-028418Actual
36154275.002025-02-018415Actual
1993030.002023-11-038426Actual
242730.002022-07-048473Budget
9401100.002023-01-018465Budget
12190201.082023-03-038418Actual
26991204.002024-06-028464Actual
3627432.002025-02-018426Actual
1223880.002023-03-038428Budget
3221631.612024-10-0284511Actual
30924281.392024-09-028468Actual
10693100.002023-02-018436Budget
11065200.002023-02-018418Budget
3871100.002022-08-038416Budget
2777924.162024-06-0284212Actual
279730.002022-07-048426Budget
1588955.002023-07-048446Actual
781770.002022-11-038468Budget
10320180.002023-02-018414Actual
3325959.272024-11-0284211Actual
1027332.002023-02-018473Actual
9264174.002023-01-018464Actual
174515.012023-08-0384112Actual
3573550.762025-01-0184212Actual
1580888.002023-07-048416Actual
3404113.002022-08-038413Actual
1621868.852023-07-0484111Actual
29764176.842024-08-028428Actual
2021100.002022-06-038467Budget
38837414.732025-04-038418Actual
11438200.002023-03-038414Budget
803430.002022-12-048473Budget
513853.002022-09-038446Actual
1995897.002023-11-038436Actual
366200.002022-05-038415Budget
2072044.002023-12-048473Actual
12707189.002023-04-038415Actual
1591549.002023-07-048456Actual
28489404.002024-07-038417Actual
31392356.002024-10-028413Actual
2237130.552024-01-0184211Actual
504350.002022-09-038426Budget
3343320.972024-11-0284212Actual
26210270.002024-05-028417Actual
32551177.002024-11-028463Actual
1730530.552023-08-0384311Actual
2204139.002024-01-018456Actual
20100224.002023-11-038417Actual
39100132.682025-04-0384611Actual
3671276.292025-02-0184311Actual
728856.002022-11-038426Actual
31303132.832024-09-0284213Actual
2533130.002022-07-048464Actual
3035884.002024-09-028473Actual
3284929.002024-11-028426Actual
29972102.892024-08-0284611Actual
17601202.002023-09-038463Actual
2435123.102024-03-0284211Actual
2955348.002024-08-028456Actual
3059953.002024-09-028426Actual
3673975.232025-02-0184411Actual
17192163.212023-08-038468Actual
894070.002022-12-048468Budget
1176940.002023-03-038426Budget
841150.002022-12-048426Budget
21876105.002024-01-018465Actual
9578100.002023-01-018436Budget
2666213.532024-05-0284612Actual
6215120.002022-10-038436Actual
4775153.002022-09-038464Actual
12629156.002023-04-038464Actual
10740105.002023-02-018446Actual
2269875.002024-02-018473Actual
2505229.002024-04-028456Actual
3216279.482024-10-0284311Actual
1961160.002022-06-038417Actual
20875161.002023-12-048465Actual
1251930.002023-04-038473Budget
979200.002022-05-038418Budget
2722195.002024-06-028446Actual
1410100.002022-06-038464Budget
2432352.892024-03-0284111Actual
11439231.002023-03-038414Actual
2394315.002024-03-028426Actual
13509294.002023-05-038413Actual
24112211.002024-03-028417Actual
2107086.002023-12-048466Actual
2210145.022022-06-038468Actual
19192160.182023-10-038428Actual
31156105.022024-09-0284112Actual
3127678.452024-09-0284113Actual
2443211.402024-03-0284511Actual
1482881.002023-06-038416Actual
1197178.002023-03-038466Actual
29856165.662024-08-0284111Actual
4854200.002022-09-038415Budget
29388189.002024-08-028465Actual
188377.002022-06-038466Actual
2254915.652024-01-0184612Actual
1490200.002022-06-038415Budget
167844.002022-06-038426Actual
401491.002022-08-038446Actual
25235317.752024-04-028418Actual
1694739.002023-08-038456Actual
32399127.572024-10-0284113Actual
4915200.002022-09-038465Budget
30769315.002024-09-028417Actual
195429.272023-10-0384612Actual
31698108.002024-10-028416Actual
17037196.002023-08-038417Actual
2662812.462024-05-0284112Actual
3898563.532025-04-0384211Actual
11501100.002023-03-038464Budget
3676639.062025-02-0184511Actual
36917131.612025-02-0184612Actual
7241100.002022-11-038416Budget
1411139.002022-06-038464Actual
1167100.002022-06-038413Budget
29050201.262024-07-0384213Actual
8832200.002022-12-048418Budget
16654222.002023-08-038414Actual
37948105.022025-03-0384611Actual
4388157.142022-08-038428Actual
999590.002023-01-018428Budget
3331360.332024-11-0284411Actual
5092100.002022-09-038436Budget
17871100.002023-09-038416Actual
69850.002022-05-038456Budget
33761316.002024-12-038414Actual
39305210.032025-04-0384213Actual
33111352.602024-11-028418Actual
5650100.002022-10-038413Budget
452694.002022-09-038413Actual
3455592.252024-12-0384112Actual
10985100.002023-02-018467Budget
29260327.002024-08-028414Actual
30804240.002024-09-028467Actual
24204270.782024-03-028418Actual
1086107.142022-05-038468Actual
5899100.002022-10-038464Budget
2239839.062024-01-0184311Actual
458762.002022-09-038463Actual
37100.002022-05-038413Budget
4262147.002022-08-038467Actual
3632876.002025-02-018446Actual
3523787.002025-01-018466Actual
225200.002022-05-038414Budget
5838200.002022-10-038414Budget
3213573.102024-10-0284211Actual
9402168.002023-01-018465Actual
10518123.002023-02-018465Actual
3219200.002022-07-048418Budget
3967124.002022-08-038436Actual
893991.992022-12-048468Actual
2884582.682024-07-0384611Actual
1289736.002023-04-038426Actual
15502364.002023-07-048413Actual
18067237.002023-09-038417Actual
2458310.332024-03-0284612Actual
1392743.002023-05-038456Actual
3688420.972025-02-0184212Actual
2042126.292023-11-0384511Actual
18605174.002023-10-038463Actual
10741100.002023-02-018446Budget
1299299.002023-04-038446Actual
9946200.002023-01-018418Budget
30209134.592024-08-0284613Actual
636967.002022-10-038466Actual
75794.002022-05-038466Actual
2991196.512024-08-0284311Actual
1251842.002023-04-038473Actual
3005823.102024-08-0284212Actual
3870110.002022-08-038416Actual
3172535.002024-10-028426Actual
326780.002022-07-048428Budget
37034134.592025-02-0184613Actual
1342990.002023-04-038468Budget
513980.002022-09-038446Budget
2104051.002023-12-048456Actual
24265211.692024-03-028468Actual
29353262.002024-08-028415Actual
36599184.422025-02-018468Actual
35768205.022025-01-0184612Actual
2601153.002024-05-028416Actual
6636117.752022-10-038428Actual
2440547.572024-03-0284411Actual
17686147.002023-09-038414Actual
3734200.002022-08-038415Budget
3015057.392024-08-0284113Actual
14558204.002023-06-038463Actual
2672064.412024-05-0284113Actual
289291.002022-07-048446Actual
2022128.002022-06-038467Actual
2873043.312024-07-0384211Actual
1485531.002023-06-038426Actual
21989111.002024-01-018436Actual
28141201.002024-07-038464Actual
37339208.002025-03-038465Actual
38153118.802025-03-0384213Actual
20193279.872023-11-038418Actual
38957134.802025-04-0384111Actual
15537162.002023-07-048463Actual
789696.002022-12-048413Actual
2346356.082024-02-0184611Actual
22224251.092024-01-018418Actual
2692986.002024-06-028473Actual
31753125.002024-10-028436Actual
7102100.002022-11-038415Budget
26333198.052024-05-028428Actual
952947.002023-01-018426Actual
3564995.442025-01-0184611Actual
194843.952023-10-0384112Actual
3747892.002025-03-038446Actual
962470.002023-01-018446Budget
1350180.002022-06-038414Actual
22252122.302024-01-018428Actual
1284990.002023-04-038416Budget
1933917.782023-10-0384311Actual
30890179.872024-09-028428Actual
38744355.002025-04-038417Actual
4201129.002022-08-038417Actual
38687103.002025-04-038466Actual
354436.002022-08-038473Actual
28965129.482024-07-0384612Actual
756100.002022-05-038466Budget
33231160.342024-11-0284111Actual
2399767.002024-03-028446Actual
28702165.662024-07-0384111Actual
31929280.002024-10-028467Actual
122592.002022-06-038463Actual
2370236.002024-03-028473Actual
38068205.022025-03-0384612Actual
3679882.682025-02-0184611Actual
34702152.132024-12-0384213Actual
26245208.002024-05-028467Actual
1887560.002023-10-038416Actual
3655135.002022-08-038464Actual
25734181.002024-05-028463Actual
5462311.692022-09-038418Actual
30479221.002024-09-028415Actual
177483.002022-06-038446Actual
8143200.002022-12-048464Budget
164778.212023-07-0484612Actual
10596104.002023-02-018416Actual
2004369.002023-11-038466Actual
245512.892024-03-0284212Actual
32516293.002024-11-028413Actual
38454215.002025-04-038415Actual
34911403.002025-01-018414Actual
915730.002023-01-018473Budget
8142155.002022-12-048464Actual
1765835.002023-09-038473Actual
2473236.002024-04-028473Actual
255826.082024-04-0284212Actual
2355311.402024-02-0184612Actual
2579357.002024-05-028473Actual
33173219.272024-11-028468Actual
12946100.002023-04-038436Budget
3654100.002022-08-038464Budget
37628271.002025-03-038467Actual
37888107.142025-03-0384411Actual
2402357.002024-03-028456Actual
2549760.332024-04-0284611Actual
1191260.002023-03-038456Budget
9947325.332023-01-018418Actual
27812189.062024-06-0284612Actual
518650.002022-09-038456Budget
3438237.992024-12-0384211Actual
2337639.062024-02-0184311Actual
1636136.932023-07-0484611Actual
7630169.002022-11-038467Actual
19106234.002023-10-038467Actual
3733147.002022-08-038415Actual
1186474.002023-03-038446Actual
1489216.002022-06-038415Actual
2988436.932024-08-0284211Actual
15863102.002023-07-048436Actual
22166194.002024-01-018467Actual
1336980.002023-04-038428Budget
29501136.002024-08-028436Actual
2332156.082024-02-0184111Actual
34001123.002024-12-038436Actual
22641168.002024-02-018463Actual
16098305.632023-07-048418Actual
12770100.002023-04-038465Budget
12567200.002023-04-038414Budget
35853148.622025-01-0184213Actual
33584206.522024-11-0284613Actual
34826191.002025-01-018463Actual
3408578.002024-12-038466Actual
1928468.852023-10-0384111Actual
2749100.002022-07-048416Budget
691529.002022-11-038473Actual
36479249.002025-02-018467Actual
28347146.002024-07-038436Actual
32822127.002024-11-028416Actual
2242548.632024-01-0184411Actual
3397336.002024-12-038426Actual
27430357.152024-06-028418Actual
102780.002022-05-038428Budget
3326140.482022-07-048468Actual
8692155.002022-12-048417Actual
23730195.002024-03-028414Actual
28292118.002024-07-038416Actual
1529328.422023-06-0384311Actual
3792185.002022-08-038465Actual
775790.002022-11-038428Budget
9868100.002023-01-018467Budget
16534318.002023-08-038413Actual
354540.002022-08-038473Budget
17158107.142023-08-038428Actual
11173132.902023-02-018468Actual
2716739.002024-06-028426Actual
2998100.002022-07-048466Budget
108590.002022-05-038468Budget
6119100.002022-10-038416Budget
1836133.742023-09-0384411Actual
2405555.002024-03-028466Actual
3685682.682025-02-0184112Actual
2952776.002024-08-028446Actual
18782108.002023-10-038415Actual
15750143.002023-07-048465Actual
21282146.542023-12-048468Actual
31037102.892024-09-0284311Actual
1172190.002023-03-038416Budget
3140114.002022-07-048467Actual
2201564.002024-01-018446Actual
3803419.912025-03-0384212Actual
2098899.002023-12-048436Actual
1304060.002023-04-038456Budget
34497149.702024-12-0384611Actual
1396076.002023-05-038466Actual
837147.002022-05-038417Actual
9867121.002023-01-018467Actual
35039162.002025-01-018465Actual
3833354.002025-04-038473Actual
32608107.002024-11-028473Actual
18690194.002023-10-038414Actual
5463100.002022-09-038418Budget
32426201.262024-10-0284213Actual
29643329.002024-08-028417Actual
1431831.612023-05-0384411Actual
9344100.002023-01-018415Budget
23858143.002024-03-028465Actual
3791513.532025-03-0384511Actual
32671264.002024-11-028464Actual
34791323.002025-01-018413Actual
37861102.892025-03-0384311Actual
256148.212024-04-0284612Actual
3918650.762025-04-0384212Actual
55440.002022-05-038426Actual
36537496.542025-02-018418Actual
34296193.512024-12-038468Actual
2958684.002024-08-028466Actual
130330.002022-06-038473Budget
1005670.002023-01-018468Budget
25916208.002024-05-028415Actual
36444367.002025-02-018417Actual
33796204.002024-12-038464Actual
5839242.002022-10-038414Actual
2923282.002024-08-028473Actual
2765940.122024-06-0284511Actual
37537104.002025-03-038466Actual
2893122.042024-07-0384212Actual
1284891.002023-04-038416Actual
27458288.972024-06-028428Actual
1998461.002023-11-038446Actual
6588220.782022-10-038418Actual
29736425.332024-08-028418Actual
8363100.002022-12-048416Budget
3292943.002024-11-028456Actual
509198.002022-09-038436Actual
10694124.002023-02-018436Actual
33641293.002024-12-038413Actual
557180.002022-09-038468Budget
8753100.002022-12-048467Budget
35977205.002025-02-018463Actual
36565191.992025-02-018428Actual
1893094.002023-10-038436Actual

Generated 2025-06-02 23:00:25.239 UTC