[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1848010.332023-09-0584112Actual
35943252.002025-02-038413Actual
33854209.002024-12-058415Actual
35768205.022025-01-0384612Actual
2458310.332024-03-0484612Actual
21665204.002024-01-038463Actual
1797831.002023-09-058456Actual
14643187.002023-06-058414Actual
2993892.252024-08-0484411Actual
17926112.002023-09-058436Actual
33053236.002024-11-048467Actual
406250.002022-08-058456Budget
3005823.102024-08-0484212Actual
6039200.002022-10-058465Budget
5898115.002022-10-058464Actual
18605174.002023-10-058463Actual
34734117.042024-12-0584613Actual
1765835.002023-09-058473Actual
1289736.002023-04-058426Actual
15863102.002023-07-068436Actual
1631100.002022-06-058416Budget
579040.002022-10-058473Budget
12190201.082023-03-058418Actual
29501136.002024-08-048436Actual
9018110.002023-01-038413Actual
1898237.002023-10-058456Actual
27372223.002024-06-048467Actual
2293819.002024-02-038426Actual
35294307.002025-01-038417Actual
1005670.002023-01-038468Budget
7102100.002022-11-058415Budget
31929280.002024-10-048467Actual
1059790.002023-02-038416Budget
2606690.002024-05-048436Actual
33467141.192024-11-0484612Actual
7022142.002022-11-058464Actual
738477.002022-11-058446Actual
26305484.422024-05-048418Actual
1801069.002023-09-058466Actual
2136829.482023-12-0684211Actual
1064440.002023-02-038426Budget
962568.002023-01-038446Actual
1303968.002023-04-058456Actual
401491.002022-08-058446Actual
1488396.002023-06-058436Actual
5839242.002022-10-058414Actual
24852122.002024-04-048415Actual
7709193.512022-11-058418Actual
861380.002022-12-068466Budget
1350180.002022-06-058414Actual
34702152.132024-12-0584213Actual
20135132.002023-11-058467Actual
2666213.532024-05-0484612Actual
30572112.002024-09-048416Actual
31392356.002024-10-048413Actual
579136.002022-10-058473Actual
10925164.002023-02-038417Actual
3854788.002025-04-058416Actual
6215120.002022-10-058436Actual
2845130.002022-07-068436Actual
967236.002023-01-038456Actual
30092150.762024-08-0484612Actual
3035884.002024-09-048473Actual
1426412.462023-05-0584211Actual
205137.142023-11-0584112Actual
21631268.002024-01-038413Actual
391950.002022-08-058426Budget
3906613.532025-04-0584511Actual
30804240.002024-09-048467Actual
3402783.002024-12-058446Actual
30386326.002024-09-048414Actual
2656944.382024-05-0484611Actual
1411139.002022-06-058464Actual
2093369.002023-12-068416Actual
214980.002022-06-058428Budget
2958684.002024-08-048466Actual
163094.002022-06-058416Actual
1223984.422023-03-058428Actual
571370.002022-10-058463Budget
167844.002022-06-058426Actual
16782164.002023-08-058465Actual
1244166.002023-04-058463Actual
2947334.002024-08-048426Actual
34675134.592024-12-0584113Actual
37748261.692025-03-058468Actual
23823162.002024-03-048415Actual
174785.012023-08-0584212Actual
1733249.702023-08-0584411Actual
39158113.532025-04-0584112Actual
31987411.692024-10-048418Actual
2237130.552024-01-0384211Actual
4202200.002022-08-058417Budget
5899100.002022-10-058464Budget
22819145.002024-02-038415Actual
30030103.952024-08-0484112Actual
2004369.002023-11-058466Actual
10693100.002023-02-038436Budget
2669100.002022-07-068465Budget
1387570.002023-05-058436Actual
2254915.652024-01-0384612Actual
1431831.612023-05-0584411Actual
2831929.002024-07-058426Actual
10986153.002023-02-038467Actual
22726189.002024-02-038414Actual
604100.002022-05-058436Budget
10926200.002023-02-038417Budget
27693111.402024-06-0484611Actual
38068205.022025-03-0584612Actual
1482881.002023-06-058416Actual
130330.002022-06-058473Budget
9402168.002023-01-038465Actual
326780.002022-07-068428Budget
803527.002022-12-068473Actual
2096027.002023-12-068426Actual
7101130.002022-11-058415Actual
26837300.002024-06-048413Actual
603112.002022-05-058436Actual
2042126.292023-11-0584511Actual
1446711.402023-05-0584612Actual
21127160.002023-12-068417Actual
3968100.002022-08-058436Budget
13180200.002023-04-058417Budget
915730.002023-01-038473Budget
14142117.752023-05-058428Actual
10517100.002023-02-038465Budget
2603818.002024-05-048426Actual
34354196.512024-12-0584111Actual
3561615.652025-01-0384511Actual
3742432.002025-03-058426Actual
401580.002022-08-058446Budget
3654100.002022-08-058464Budget
3655135.002022-08-058464Actual
9807200.002023-01-038417Budget
1310090.002023-04-058466Budget
795678.002022-12-068463Actual
8362138.002022-12-068416Actual
749180.002022-11-058466Budget
466436.002022-09-058473Actual
13665134.002023-05-058464Actual
65072.002022-05-058446Actual
9204220.002023-01-038414Actual
2402357.002024-03-048456Actual
10985100.002023-02-038467Budget
31156105.022024-09-0484112Actual
33139172.302024-11-048428Actual
1998461.002023-11-058446Actual
2148134.422022-06-058428Actual
683793.002022-11-058463Actual
3292943.002024-11-048456Actual
164778.212023-07-0684612Actual
18102129.002023-09-058467Actual
37537104.002025-03-058466Actual
225200.002022-05-058414Budget
6589100.002022-10-058418Budget
183889.272023-09-0584511Actual
17072142.002023-08-058467Actual
26366187.452024-05-048468Actual
5462311.692022-09-058418Actual
8460100.002022-12-068436Budget
5572123.812022-09-058468Actual
30421273.002024-09-048464Actual
37304259.002025-03-058415Actual
1551100.002022-06-058465Budget
4774100.002022-09-058464Budget
1172190.002023-03-058416Budget
10518123.002023-02-038465Actual
2245877.362024-01-0384611Actual
2611843.002024-05-048456Actual
6263101.002022-10-058446Actual
37888107.142025-03-0584411Actual
34826191.002025-01-038463Actual
29736425.332024-08-048418Actual
25000109.002024-04-048436Actual
2107086.002023-12-068466Actual
10596104.002023-02-038416Actual
1684098.002023-08-058416Actual
6588220.782022-10-058418Actual
2291177.002024-02-038416Actual
837147.002022-05-058417Actual
3747892.002025-03-058446Actual
21248176.842023-12-068428Actual
14735168.002023-06-058415Actual
3216279.482024-10-0484311Actual
12379100.002023-04-058413Budget
26333198.052024-05-048428Actual
2670179.002022-07-068465Actual
2432352.892024-03-0484111Actual
37091396.002025-03-058413Actual
29023106.522024-07-0584113Actual
4916145.002022-09-058465Actual
18724120.002023-10-058464Actual
39278106.522025-04-0584113Actual
17871100.002023-09-058416Actual
11865100.002023-03-058446Budget
3405351.002024-12-058456Actual
3593200.002022-08-058414Budget
4775153.002022-09-058464Actual
2615159.002024-05-048466Actual
743240.002022-11-058456Budget
10740105.002023-02-038446Actual
37034134.592025-02-0384613Actual
894070.002022-12-068468Budget
1423657.142023-05-0584111Actual
611894.002022-10-058416Actual
29856165.662024-08-0484111Actual
34791323.002025-01-038413Actual
1197178.002023-03-058466Actual
12111100.002023-03-058467Budget
30479221.002024-09-048415Actual
8143200.002022-12-068464Budget
12191200.002023-03-058418Budget
6447200.002022-10-058417Budget
15118334.422023-06-058418Actual
31547206.002024-10-048464Actual
34235410.182024-12-058418Actual
34911403.002025-01-038414Actual
1529328.422023-06-0584311Actual
4341100.002022-08-058418Budget
907974.002023-01-038463Actual
8082218.002022-12-068414Actual
18188117.752023-09-058428Actual
37806114.592025-03-0584111Actual
27751116.722024-06-0484112Actual
28347146.002024-07-058436Actual
2875773.102024-07-0584311Actual
1882100.002022-06-058466Budget
3739799.002025-03-058416Actual
24887125.002024-04-048465Actual
102780.002022-05-058428Budget
1827961.402023-09-0584111Actual
36565191.992025-02-038428Actual
838200.002022-05-058417Budget
2031276.292023-11-0584111Actual
22166194.002024-01-038467Actual
18817165.002023-10-058465Actual
21842168.002024-01-038415Actual
34142333.002024-12-058417Actual
2873043.312024-07-0584211Actual
14558204.002023-06-058463Actual
1727135.002022-06-058436Actual
9792.002022-05-058463Actual
565194.002022-10-058413Actual
728950.002022-11-058426Budget
2172236.002024-01-038473Actual
3180550.002024-10-048456Actual
7569240.002022-11-058417Actual
5324142.002022-09-058417Actual
2645439.062024-05-0484211Actual
850665.002022-12-068446Actual
1299299.002023-04-058446Actual
2846100.002022-07-068436Budget
195429.272023-10-0584612Actual
37246288.002025-03-058464Actual
1336980.002023-04-058428Budget
34617174.172024-12-0584612Actual
15715125.002023-07-068415Actual
177590.002022-06-058446Budget
26747208.272024-05-0484213Actual
38837414.732025-04-058418Actual
13509294.002023-05-058413Actual
20783125.002023-12-068464Actual
16747160.002023-08-058415Actual
3718380.002025-03-058473Actual
12566193.002023-04-058414Actual
2100219.272022-06-058418Actual
2101469.002023-12-068446Actual
3573550.762025-01-0384212Actual
3065360.002024-09-048446Actual
39039115.652025-04-0584411Actual
32671264.002024-11-048464Actual
952850.002023-01-038426Budget
1176862.002023-03-058426Actual
9481100.002023-01-038416Budget
13631137.002023-05-058414Actual
19599288.002023-11-058413Actual
524590.002022-09-058466Budget
11064251.092023-02-038418Actual
9578100.002023-01-038436Budget
31698108.002024-10-048416Actual
27337272.002024-06-048417Actual
4448131.392022-08-058468Actual
1727823.102023-08-0584211Actual
1961160.002022-06-058417Actual
2837378.002024-07-058446Actual
37948105.022025-03-0584611Actual
35387410.182025-01-038418Actual
154127.142023-06-0584112Actual
841150.002022-12-068426Budget
38779222.002025-04-058467Actual
13430172.302023-04-058468Actual
242730.002022-07-068473Budget
3213573.102024-10-0484211Actual
33019353.002024-11-048417Actual
10459156.002023-02-038415Actual
4994100.002022-09-058416Budget
19810135.002023-11-058415Actual
24204270.782024-03-048418Actual
452694.002022-09-058413Actual
31895316.002024-10-048417Actual
2034020.972023-11-0584211Actual
1532044.382023-06-0584411Actual
28524213.002024-07-058467Actual
25297166.242024-04-048468Actual
11501100.002023-03-058464Budget
9401100.002023-01-038465Budget
683680.002022-11-058463Budget
1580888.002023-07-068416Actual
28234220.002024-07-058465Actual
2611177.002022-07-068415Actual
34177184.002024-12-058467Actual
17625.002022-05-058473Actual
1893094.002023-10-058436Actual
2998100.002022-07-068466Budget
26991204.002024-06-048464Actual
7162100.002022-11-058465Budget
27930211.782024-06-0484613Actual
20193279.872023-11-058418Actual
2021100.002022-06-058467Budget
2104051.002023-12-068456Actual
907880.002023-01-038463Budget
19633182.002023-11-058463Actual
14176145.022023-05-058468Actual
425100.002022-05-058465Budget
12112113.002023-03-058467Actual
15146126.842023-06-058428Actual
631050.002022-10-058456Budget
10846103.002023-02-038466Actual
38865149.572025-04-058428Actual
21750165.002024-01-038414Actual
27049241.002024-06-048415Actual
749073.002022-11-058466Actual
2305185.002024-02-038466Actual
11173132.902023-02-038468Actual
332590.002022-07-068468Budget
3800673.102025-03-0584112Actual
1019470.002023-02-038463Budget
28903105.022024-07-0584112Actual
962470.002023-01-038446Budget
29353262.002024-08-048415Actual
1939326.292023-10-0584511Actual
738570.002022-11-058446Budget
12769108.002023-04-058465Actual
8083200.002022-12-068414Budget
391857.002022-08-058426Actual
65190.002022-05-058446Budget
28965129.482024-07-0584612Actual
3139100.002022-07-068467Budget
22761101.002024-02-038464Actual
1382097.002023-05-058416Actual
36599184.422025-02-038468Actual
1895647.002023-10-058446Actual
630942.002022-10-058456Actual
691529.002022-11-058473Actual
2098899.002023-12-068436Actual
1186474.002023-03-058446Actual
2139550.762023-12-0684311Actual
37628271.002025-03-058467Actual
36975145.112025-02-0384113Actual
1692164.002023-08-058446Actual
1990385.002023-11-058416Actual
2437831.612024-03-0484311Actual
17192163.212023-08-058468Actual
2072044.002023-12-068473Actual
20628333.002023-12-068413Actual
30769315.002024-09-048417Actual
2332156.082024-02-0384111Actual
15060196.002023-06-058467Actual
3397336.002024-12-058426Actual
571273.002022-10-058463Actual
9205200.002023-01-038414Budget
3792185.002022-08-058465Actual
1995897.002023-11-058436Actual
1310187.002023-04-058466Actual
26872252.002024-06-048463Actual
3440985.872024-12-0584311Actual
789696.002022-12-068413Actual
972873.002023-01-038466Actual
1191139.002023-03-058456Actual
23765151.002024-03-048464Actual
25142276.002024-04-048417Actual
1830712.462023-09-0584211Actual
11720108.002023-03-058416Actual
294050.002022-07-068456Budget
9264174.002023-01-038464Actual
12993100.002023-04-058446Budget
8753100.002022-12-068467Budget
3857453.002025-04-058426Actual
5463100.002022-09-058418Budget
25177198.002024-04-048467Actual
220990.002022-06-058468Budget
972980.002023-01-038466Budget
36302125.002025-02-038436Actual
3059953.002024-09-048426Actual
1594869.002023-07-068466Actual
2239839.062024-01-0384311Actual
36103.002022-05-058413Actual
2988436.932024-08-0484211Actual
2642690.122024-05-0484111Actual
3967124.002022-08-058436Actual
38899195.022025-04-058468Actual
3671276.292025-02-0384311Actual
164465.012023-07-0684212Actual
3603460.002025-02-038473Actual
18067237.002023-09-058417Actual
28292118.002024-07-058416Actual
3140114.002022-07-068467Actual
3078200.002022-07-068417Budget
15025261.002023-06-058417Actual
285145.002022-05-058464Actual
36154275.002025-02-038415Actual
10460200.002023-02-038415Budget
162469.272023-07-0684211Actual
2807981.002024-07-058473Actual
8692155.002022-12-068417Actual
2370236.002024-03-048473Actual
3077222.002022-07-068417Actual
1686724.002023-08-058426Actual
245247.142024-03-0484112Actual
11252100.002023-03-058413Budget
35707122.042025-01-0384112Actual
6119100.002022-10-058416Budget
2299252.002024-02-038446Actual
915621.002023-01-038473Actual
1928468.852023-10-0584111Actual
10741100.002023-02-038446Budget
1176940.002023-03-058426Budget
7570200.002022-11-058417Budget
31605235.002024-10-048415Actual
1131377.002023-03-058463Actual
1694739.002023-08-058456Actual
21282146.542023-12-068468Actual
20841155.002023-12-068415Actual
4915200.002022-09-058465Budget
616645.002022-10-058426Actual
38957134.802025-04-0584111Actual
1493550.002023-06-058456Actual
38184239.852025-03-0584613Actual
34263245.032024-12-058428Actual
31427180.002024-10-048463Actual
37861102.892025-03-0584311Actual
3734200.002022-08-058415Budget
1901483.002023-10-058466Actual
15180141.992023-06-058468Actual
28610193.512024-07-058428Actual
444780.002022-08-058468Budget
1230090.002023-03-058468Budget
1851314.592023-09-0584612Actual
29175182.002024-08-048463Actual
8880117.752022-12-068428Actual
10694124.002023-02-038436Actual
34946249.002025-01-038464Actual
108590.002022-05-058468Budget
2204139.002024-01-038456Actual
130218.002022-06-058473Actual
22285145.022024-01-038468Actual
2724743.002024-06-048456Actual
38744355.002025-04-058417Actual
35152114.002025-01-038436Actual
1197090.002023-03-058466Budget
2543729.482024-04-0484411Actual
13320200.002023-04-058418Budget
39305210.032025-04-0584213Actual
1890233.002023-10-058426Actual
35507120.972025-01-0384111Actual
3340590.122024-11-0484112Actual
15657125.002023-07-068464Actual
19226131.392023-10-058468Actual
9577117.002023-01-038436Actual
8691200.002022-12-068417Budget
23610278.002024-03-048413Actual
29260327.002024-08-048414Actual
3443682.682024-12-0584411Actual
2662812.462024-05-0484112Actual
2144910.332023-12-0684511Actual
23971105.002024-03-048436Actual
2546423.102024-04-0484511Actual
6777137.002022-11-058413Actual
9680.002022-05-058463Budget
20663196.002023-12-068463Actual
6509161.002022-10-058467Actual
7240118.002022-11-058416Actual
16160211.692023-07-068468Actual
1064541.002023-02-038426Actual
1750914.592023-08-0584612Actual
3325959.272024-11-0484211Actual
35853148.622025-01-0384213Actual
36917131.612025-02-0384612Actual
39220189.062025-04-0584612Actual
2728082.002024-06-048466Actual
2355311.402024-02-0384612Actual
182138.002022-06-058456Actual
13242158.002023-04-058467Actual
1993030.002023-11-058426Actual
279625.002022-07-068426Actual
3334794.382024-11-0484611Actual
18160246.542023-09-058418Actual
245512.892024-03-0484212Actual
12049164.002023-03-058417Actual
27082162.002024-06-048465Actual
551090.002022-09-058428Budget
8142155.002022-12-068464Actual
30890179.872024-09-048428Actual
22606309.002024-02-038413Actual
855362.002022-12-068456Actual
36189174.002025-02-038465Actual
1627331.612023-07-0684311Actual
32049213.212024-10-048468Actual
8754148.002022-12-068467Actual
3218269.272022-07-068418Actual
3106484.802024-09-0484411Actual
1739372.042023-08-0584611Actual
2022128.002022-06-058467Actual

Generated 2025-06-04 18:10:42.007 UTC