[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14114301.092023-06-028418Actual
24852122.002024-05-028415Actual
13241100.002023-05-038467Budget
130218.002022-07-038473Actual
1410100.002022-07-038464Budget
3573550.762025-01-3184212Actual
69850.002022-06-028456Budget
1167100.002022-07-038413Budget
29388189.002024-09-018465Actual
1244070.002023-05-038463Budget
37806114.592025-04-0284111Actual
855440.002023-01-038456Budget
5511135.932022-10-038428Actual
26305484.422024-06-018418Actual
55440.002022-06-028426Actual
12190201.082023-04-028418Actual
2475200.002022-08-038414Budget
2958684.002024-09-018466Actual
1489216.002022-07-038415Actual
1384725.002023-06-028426Actual
2104051.002024-01-038456Actual
7101130.002022-12-038415Actual
3177971.002024-11-018446Actual
27082162.002024-07-028465Actual
9680.002022-06-028463Budget
28199229.002024-08-028415Actual
164778.212023-08-0384612Actual
39100132.682025-05-0384611Actual
22252122.302024-01-318428Actual
16569180.002023-09-028463Actual
1529328.422023-07-0384311Actual
22606309.002024-03-028413Actual
728856.002022-12-038426Actual
34177184.002025-01-028467Actual
1488396.002023-07-038436Actual
962470.002023-01-318446Budget
25000109.002024-05-028436Actual
1493550.002023-07-038456Actual
22131184.002024-01-318417Actual
3035884.002024-10-028473Actual
579040.002022-11-028473Budget
11252100.002023-04-028413Budget
16747160.002023-09-028415Actual
2609248.002024-06-018446Actual
18782108.002023-11-028415Actual
15180141.992023-07-038468Actual
1299299.002023-05-038446Actual
743240.002022-12-038456Budget
14643187.002023-07-038414Actual
1801069.002023-10-038466Actual
12378107.002023-05-038413Actual
2432352.892024-04-0184111Actual
1725064.592023-09-0284111Actual
4261100.002022-09-028467Budget
1630041.192023-08-0384411Actual
2337639.062024-03-0284311Actual
4916145.002022-10-038465Actual
9947325.332023-01-318418Actual
108590.002022-06-028468Budget
4712196.002022-10-038414Actual
838200.002022-06-028417Budget
39338190.732025-05-0384613Actual
32049213.212024-11-018468Actual
32671264.002024-12-028464Actual
663790.002022-11-028428Budget
37034134.592025-03-0384613Actual
10459156.002023-03-038415Actual
22285145.022024-01-318468Actual
13368128.362023-05-038428Actual
837147.002022-06-028417Actual
2474257.002022-08-038414Actual
34001123.002025-01-028436Actual
7162100.002022-12-038465Budget
33796204.002025-01-028464Actual
1739372.042023-09-0284611Actual
220990.002022-07-038468Budget
2435123.102024-04-0184211Actual
3213573.102024-11-0184211Actual
12049164.002023-04-028417Actual
1223880.002023-04-028428Budget
2777924.162024-07-0284212Actual
2036718.842023-12-0384311Actual
3340590.122024-12-0284112Actual
3854788.002025-05-038416Actual
3488379.002025-01-318473Actual
551090.002022-10-038428Budget
1833433.742023-10-0384311Actual
2210145.022022-07-038468Actual
22641168.002024-03-028463Actual
6636117.752022-11-028428Actual
3564995.442025-01-3184611Actual
3747892.002025-04-028446Actual
36565191.992025-03-038428Actual
7569240.002022-12-038417Actual
18605174.002023-11-028463Actual
1591549.002023-08-038456Actual
571370.002022-11-028463Budget
13242158.002023-05-038467Actual
915621.002023-01-318473Actual
122480.002022-07-038463Budget
894070.002023-01-038468Budget
3438237.992025-01-0284211Actual
36154275.002025-03-038415Actual
8222160.002023-01-038415Actual
5650100.002022-11-028413Budget
23108196.002024-03-028417Actual
11817100.002023-04-028436Budget
265359.272024-06-0184511Actual
5324142.002022-10-038417Actual
2458310.332024-04-0184612Actual
1686724.002023-09-028426Actual
9868100.002023-01-318467Budget
2494562.002024-05-028416Actual
2207478.002024-01-318466Actual
326780.002022-08-038428Budget
20193279.872023-12-038418Actual
2093369.002024-01-038416Actual
2136829.482024-01-0384211Actual
1698088.002023-09-028466Actual
2443211.402024-04-0184511Actual
743133.002022-12-038456Actual
7708200.002022-12-038418Budget
13179148.002023-05-038417Actual
2157413.532024-01-0384612Actual
9344100.002023-01-318415Budget
36189174.002025-03-038465Actual
1552114.002022-07-038465Actual
9204220.002023-01-318414Actual
3918650.762025-05-0384212Actual
21220346.542024-01-038418Actual
35853148.622025-01-3184213Actual
12567200.002023-05-038414Budget
365147.002022-06-028415Actual
245247.142024-04-0184112Actual
7630169.002022-12-038467Actual
3446328.422025-01-0284511Actual
850770.002023-01-038446Budget
8832200.002023-01-038418Budget
26837300.002024-07-028413Actual
5899100.002022-11-028464Budget
27930211.782024-07-0284613Actual
1027332.002023-03-038473Actual
2716739.002024-07-028426Actual
21876105.002024-01-318465Actual
6588220.782022-11-028418Actual
289291.002022-08-038446Actual
1078860.002023-03-038456Budget
6448240.002022-11-028417Actual
23765151.002024-04-018464Actual
2334936.932024-03-0284211Actual
3685682.682025-03-0384112Actual
37339208.002025-04-028465Actual
1336980.002023-05-038428Budget
10694124.002023-03-038436Actual
10740105.002023-03-038446Actual
4202200.002022-09-028417Budget
1176862.002023-04-028426Actual
3862867.002025-05-038446Actual
23143232.002024-03-028467Actual
841047.002023-01-038426Actual
4915200.002022-10-038465Budget
2234373.102024-01-3184111Actual
31929280.002024-11-018467Actual
2722195.002024-07-028446Actual
2955348.002024-09-018456Actual
205137.142023-12-0384112Actual
1551100.002022-07-038465Budget
19845117.002023-12-038465Actual
14735168.002023-07-038415Actual
3443682.682025-01-0284411Actual
2999116.002022-08-038466Actual
3898563.532025-05-0384211Actual
3402783.002025-01-028446Actual
11500144.002023-04-028464Actual
29050201.262024-08-0284213Actual
20841155.002024-01-038415Actual
33552127.572024-12-0284213Actual
850665.002023-01-038446Actual
2893122.042024-08-0284212Actual
29736425.332024-09-018418Actual
20254196.542023-12-038468Actual
2201564.002024-01-318446Actual
3968100.002022-09-028436Budget
9867121.002023-01-318467Actual
1795248.002023-10-038446Actual
285145.002022-06-028464Actual
3334794.382024-12-0284611Actual
3015057.392024-09-0184113Actual
2031276.292023-12-0384111Actual
888190.002023-01-038428Budget
182250.002022-07-038456Budget
28524213.002024-08-028467Actual
3067949.002024-10-028456Actual
25951180.002024-06-018465Actual
2269875.002024-03-028473Actual
7337100.002022-12-038436Budget
18188117.752023-10-038428Actual
1084790.002023-03-038466Budget
3290386.002024-12-028446Actual
3077222.002022-08-038417Actual
18221182.902023-10-038468Actual
28582492.002024-08-028418Actual
803430.002023-01-038473Budget
1310187.002023-05-038466Actual
39278106.522025-05-0384113Actual
2289100.002022-08-038413Budget
3901263.532025-05-0384311Actual
31547206.002024-11-018464Actual
2612200.002022-08-038415Budget
1197178.002023-04-028466Actual
36537496.542025-03-038418Actual
2873043.312024-08-0284211Actual
1836133.742023-10-0384411Actual
1931213.532023-11-0284211Actual
25177198.002024-05-028467Actual
32341153.952024-11-0184612Actual
14770102.002023-07-038465Actual
12707189.002023-05-038415Actual
5384100.002022-10-038467Budget
18570380.002023-11-028413Actual
2991196.512024-09-0184311Actual
1139018.002023-04-028473Actual
33525122.312024-12-0284113Actual
3523787.002025-01-318466Actual
1995897.002023-12-038436Actual
2101200.002022-07-038418Budget
1830712.462023-10-0384211Actual
3218997.572024-11-0184411Actual
10596104.002023-03-038416Actual
24112211.002024-04-018417Actual
17130264.722023-09-028418Actual
2508581.002024-05-028466Actual
31512364.002024-11-018414Actual
17158107.142023-09-028428Actual
26957309.002024-07-028414Actual
2148134.422022-07-038428Actual
1728100.002022-07-038436Budget
29643329.002024-09-018417Actual
12708200.002023-05-038415Budget
1936634.802023-11-0284411Actual
616750.002022-11-028426Budget
2535576.292024-05-0284111Actual
3266102.602022-08-038428Actual
2807981.002024-08-028473Actual
3718380.002025-04-028473Actual
30627103.002024-10-028436Actual
1842242.252023-10-0384611Actual
28234220.002024-08-028465Actual
32307109.272024-11-0184112Actual
30030103.952024-09-0184112Actual
972873.002023-01-318466Actual
3668557.142025-03-0384211Actual
1588955.002023-08-038446Actual
999590.002023-01-318428Budget
8459120.002023-01-038436Actual
14524252.002023-07-038413Actual
234963.002022-08-038463Actual
2001039.002023-12-038456Actual
1933917.782023-11-0284311Actual
23645151.002024-04-018463Actual
6962200.002022-12-038414Budget
11818117.002023-04-028436Actual
366200.002022-06-028415Budget
29175182.002024-09-018463Actual
10460200.002023-03-038415Budget
3739799.002025-04-028416Actual
19633182.002023-12-038463Actual
2144910.332024-01-0384511Actual
32822127.002024-12-028416Actual
3679882.682025-03-0384611Actual
10381116.002023-03-038464Actual
2473236.002024-05-028473Actual
30862542.002024-10-028418Actual
3216279.482024-11-0184311Actual
22166194.002024-01-318467Actual
255557.142024-05-0284112Actual
21248176.842024-01-038428Actual
29764176.842024-09-018428Actual
3783427.362025-04-0284211Actual
30386326.002024-10-028414Actual
35507120.972025-01-3184111Actual
1289640.002023-05-038426Budget
26991204.002024-07-028464Actual
3292943.002024-12-028456Actual
1251930.002023-05-038473Budget
1139130.002023-04-028473Budget
3326140.482022-08-038468Actual
3967124.002022-09-028436Actual
37091396.002025-04-028413Actual
2391699.002024-04-018416Actual
215418.212024-01-0384112Actual
2845130.002022-08-038436Actual
24204270.782024-04-018418Actual
18067237.002023-10-038417Actual
7023200.002022-12-038464Budget
26872252.002024-07-028463Actual
31640231.002024-11-018465Actual
4854200.002022-10-038415Budget
11438200.002023-04-028414Budget
861380.002023-01-038466Budget
4262147.002022-09-028467Actual
1304060.002023-05-038456Budget
17686147.002023-10-038414Actual
8612100.002023-01-038466Actual
3865467.002025-05-038456Actual
1727135.002022-07-038436Actual
37628271.002025-04-028467Actual
2057113.532023-12-0384612Actual
32551177.002024-12-028463Actual
518557.002022-10-038456Actual
979200.002022-06-028418Budget
3635460.002025-03-038456Actual
20100224.002023-12-038417Actual
3654100.002022-09-028464Budget
952850.002023-01-318426Budget
354540.002022-09-028473Budget
346670.002022-09-028463Budget
1662688.002023-09-028473Actual
27897204.762024-07-0284213Actual
3455592.252025-01-0284112Actual
2765940.122024-07-0284511Actual
7897100.002023-01-038413Budget
1969083.002023-12-038473Actual
3405100.002022-09-028413Budget
1535467.782023-07-0384611Actual
1851314.592023-10-0384612Actual
27195135.002024-07-028436Actual
332590.002022-08-038468Budget
2650840.122024-06-0184411Actual
28141201.002024-08-028464Actual
626280.002022-11-028446Budget
3627432.002025-03-038426Actual
30572112.002024-10-028416Actual
3558972.042025-01-3184411Actual
225165.012024-01-3184112Actual
11439231.002023-04-028414Actual
2579357.002024-06-018473Actual
728950.002022-12-038426Budget
1901483.002023-11-028466Actual
31098107.142024-10-0284611Actual
32636448.002024-12-028414Actual
214980.002022-07-038428Budget
12379100.002023-05-038413Budget
294050.002022-08-038456Budget
16782164.002023-09-028465Actual
1998461.002023-12-038446Actual
9343136.002023-01-318415Actual
23823162.002024-04-018415Actual
1482881.002023-07-038416Actual
38602138.002025-05-038436Actual
1131377.002023-04-028463Actual
27550159.272024-07-0284111Actual
406149.002022-09-028456Actual
11642100.002023-04-028465Budget
3673975.232025-03-0384411Actual
346766.002022-09-028463Actual
38837414.732025-05-038418Actual
28610193.512024-08-028428Actual
1727823.102023-09-0284211Actual
20663196.002024-01-038463Actual
33584206.522024-12-0284613Actual
3742432.002025-04-028426Actual
3440985.872025-01-0284311Actual
458762.002022-10-038463Actual
5323200.002022-10-038417Budget
1350180.002022-07-038414Actual
33761316.002025-01-028414Actual
11065200.002023-03-038418Budget
17720120.002023-10-038464Actual
9402168.002023-01-318465Actual
2669100.002022-08-038465Budget
2479486.002024-05-028464Actual
1382097.002023-06-028416Actual
2293819.002024-03-028426Actual
466436.002022-10-038473Actual
33888239.002025-01-028465Actual
683793.002022-12-038463Actual
38899195.022025-05-038468Actual
2532100.002022-08-038464Budget
9578100.002023-01-318436Budget
5977185.002022-11-028415Actual
39158113.532025-05-0384112Actual
28107444.002024-08-028414Actual
3118436.932024-10-0284212Actual
2172236.002024-01-318473Actual
507100.002022-06-028416Budget
2355311.402024-03-0284612Actual
33111352.602024-12-028418Actual
36103.002022-06-028413Actual
37002164.412025-03-0384213Actual
4774100.002022-10-038464Budget
1750914.592023-09-0284612Actual
10135100.002023-03-038413Budget
2672064.412024-06-0184113Actual
31698108.002024-11-018416Actual
26366187.452024-06-018468Actual
174785.012023-09-0284212Actual
26210270.002024-06-018417Actual
37714272.302025-04-028428Actual
3404113.002022-09-028413Actual
19226131.392023-11-028468Actual
1461538.002023-07-038473Actual
4527100.002022-10-038413Budget
16534318.002023-09-028413Actual
2004369.002023-12-038466Actual
2301860.002024-03-028456Actual
3183889.002024-11-018466Actual
8082218.002023-01-038414Actual
5839242.002022-11-028414Actual
17037196.002023-09-028417Actual
1559449.002023-08-038473Actual
11641164.002023-04-028465Actual
29856165.662024-09-0184111Actual
3221631.612024-11-0184511Actual
978235.932022-06-028418Actual
962568.002023-01-318446Actual
27693111.402024-07-0284611Actual
33946116.002025-01-028416Actual
22819145.002024-03-028415Actual
1866241.002023-11-028473Actual
6119100.002022-11-028416Budget
34826191.002025-01-318463Actual
19106234.002023-11-028467Actual
2728082.002024-07-028466Actual
38454215.002025-05-038415Actual
2340347.572024-03-0284411Actual
2546423.102024-05-0284511Actual
17072142.002023-09-028467Actual
7709193.512022-12-038418Actual
1027230.002023-03-038473Budget
1064541.002023-03-038426Actual
2107086.002024-01-038466Actual
31987411.692024-11-018418Actual
3803419.912025-04-0284212Actual
2763290.122024-07-0284411Actual
2878483.742024-08-0284411Actual
1086107.142022-06-028468Actual
13665134.002023-06-028464Actual
2714086.002024-07-028416Actual
14176145.022023-06-028468Actual
102780.002022-06-028428Budget
1962200.002022-07-038417Budget
35977205.002025-03-038463Actual
32516293.002024-12-028413Actual
34142333.002025-01-028417Actual
38184239.852025-04-0284613Actual
4775153.002022-10-038464Actual
1289736.002023-05-038426Actual
177483.002022-07-038446Actual
2606690.002024-06-018436Actual
9792.002022-06-028463Actual
65072.002022-06-028446Actual
444780.002022-09-028468Budget
33676168.002025-01-028463Actual
37888107.142025-04-0284411Actual
34675134.592025-01-0284113Actual
31753125.002024-11-018436Actual
3655135.002022-09-028464Actual
38489259.002025-05-038465Actual
38779222.002025-05-038467Actual
16005218.002023-08-038417Actual
15118334.422023-07-038418Actual
1490200.002022-07-038415Budget
10517100.002023-03-038465Budget
3106484.802024-10-0284411Actual
27751116.722024-07-0284112Actual
3792185.002022-09-028465Actual
21750165.002024-01-318414Actual
749073.002022-12-038466Actual
3065360.002024-10-028446Actual
3517869.002025-01-318446Actual
12112113.002023-04-028467Actual
1064440.002023-03-038426Budget
7756104.112022-12-038428Actual
1733249.702023-09-0284411Actual
38153118.802025-04-0284213Actual
167844.002022-07-038426Actual
5092100.002022-10-038436Budget
17813144.002023-10-038465Actual
1993030.002023-12-038426Actual
2538311.402024-05-0284211Actual
1939326.292023-11-0284511Actual
1191139.002023-04-028456Actual
34702152.132025-01-0284213Actual
24675192.002024-05-028463Actual
25235317.752024-05-028418Actual
37126263.002025-04-028463Actual
2533130.002022-08-038464Actual
2446676.292024-04-0184611Actual
2193464.002024-01-318416Actual
2541027.362024-05-0284311Actual
34354196.512025-01-0284111Actual
24146158.002024-04-018467Actual
1636136.932023-08-0384611Actual
16160211.692023-08-038468Actual
1893094.002023-11-028436Actual
224180.002022-06-028414Actual
2831929.002024-08-028426Actual
3800673.102025-04-0284112Actual
11579200.002023-04-028415Budget
3676639.062025-03-0384511Actual
9019100.002023-01-318413Budget
6777137.002022-12-038413Actual
29353262.002024-09-018415Actual
1544514.592023-07-0384612Actual
15537162.002023-08-038463Actual
36062433.002025-03-038414Actual
3172535.002024-11-018426Actual
636967.002022-11-028466Actual
3603460.002025-03-038473Actual
630942.002022-11-028456Actual
3148477.002024-11-018473Actual

Generated 2025-07-02 16:09:46.899 UTC