[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193464.002024-02-028416Actual
33641293.002025-01-048413Actual
27930211.782024-07-0484613Actual
27605115.652024-07-0484311Actual
144098.212023-06-0484112Actual
7022142.002022-12-058464Actual
2201564.002024-02-028446Actual
31392356.002024-11-038413Actual
35294307.002025-02-028417Actual
15146126.842023-07-058428Actual
2437831.612024-04-0384311Actual
444780.002022-09-048468Budget
1084790.002023-03-058466Budget
1795248.002023-10-058446Actual
2239839.062024-02-0284311Actual
2533130.002022-08-058464Actual
1489216.002022-07-058415Actual
8832200.002023-01-058418Budget
18570380.002023-11-048413Actual
39100132.682025-05-0584611Actual
195429.272023-11-0484612Actual
174785.012023-09-0484212Actual
3397336.002025-01-048426Actual
28610193.512024-08-048428Actual
24204270.782024-04-038418Actual
795678.002023-01-058463Actual
27693111.402024-07-0484611Actual
5383118.002022-10-058467Actual
37211424.002025-04-048414Actual
18817165.002023-11-048465Actual
10518123.002023-03-058465Actual
22761101.002024-03-048464Actual
8880117.752023-01-058428Actual
2269875.002024-03-048473Actual
36062433.002025-03-058414Actual
2101469.002024-01-058446Actual
3290386.002024-12-048446Actual
3791200.002022-09-048465Budget
9807200.002023-02-028417Budget
579136.002022-11-048473Actual
26210270.002024-06-038417Actual
29972102.892024-09-0384611Actual
1591549.002023-08-058456Actual
1636136.932023-08-0584611Actual
3180550.002024-11-038456Actual
3015057.392024-09-0384113Actual
3059953.002024-10-048426Actual
7102100.002022-12-058415Budget
2399767.002024-04-038446Actual
23108196.002024-03-048417Actual
1583517.002023-08-058426Actual
17730.002022-06-048473Budget
2093369.002024-01-058416Actual
2845130.002022-08-058436Actual
3101036.932024-10-0484211Actual
9264174.002023-02-028464Actual
215418.212024-01-0584112Actual
164198.212023-08-0584112Actual
25951180.002024-06-038465Actual
31303132.832024-10-0484213Actual
1969083.002023-12-058473Actual
12628100.002023-05-058464Budget
1928468.852023-11-0484111Actual
9868100.002023-02-028467Budget
9205200.002023-02-028414Budget
2878483.742024-08-0484411Actual
3742432.002025-04-048426Actual
2541027.362024-05-0484311Actual
36444367.002025-03-058417Actual
34617174.172025-01-0484612Actual
2884582.682024-08-0484611Actual
7708200.002022-12-058418Budget
24112211.002024-04-038417Actual
23229135.932024-03-048428Actual
11438200.002023-04-048414Budget
10985100.002023-03-058467Budget
743133.002022-12-058456Actual
5977185.002022-11-048415Actual
24887125.002024-05-048465Actual
4388157.142022-09-048428Actual
36096241.002025-03-058464Actual
22606309.002024-03-048413Actual
11113128.362023-03-058428Actual
102780.002022-06-048428Budget
9481100.002023-02-028416Budget
691529.002022-12-058473Actual
2057113.532023-12-0584612Actual
289390.002022-08-058446Budget
1936634.802023-11-0484411Actual
2355311.402024-03-0484612Actual
30177164.412024-09-0384213Actual
34001123.002025-01-048436Actual
39158113.532025-05-0584112Actual
571370.002022-11-048463Budget
2765940.122024-07-0484511Actual
38744355.002025-05-058417Actual
458762.002022-10-058463Actual
11439231.002023-04-048414Actual
626280.002022-11-048446Budget
2473236.002024-05-048473Actual
611894.002022-11-048416Actual
274897.002022-08-058416Actual
1351200.002022-07-058414Budget
2787067.922024-07-0484113Actual
29388189.002024-09-038465Actual
30092150.762024-09-0384612Actual
21842168.002024-02-028415Actual
12769108.002023-05-058465Actual
3688420.972025-03-0584212Actual
265359.272024-06-0384511Actual
13321243.512023-05-058418Actual
38957134.802025-05-0584111Actual
391950.002022-09-048426Budget
1027230.002023-03-058473Budget
29798231.392024-09-038468Actual
7240118.002022-12-058416Actual
2612200.002022-08-058415Budget
24232146.542024-04-038428Actual
6962200.002022-12-058414Budget
3373363.002025-01-048473Actual
2579357.002024-06-038473Actual
2134053.952024-01-0584111Actual
28702165.662024-08-0484111Actual
25142276.002024-05-048417Actual
34296193.512025-01-048468Actual
205403.952023-12-0584212Actual
183889.272023-10-0584511Actual
31698108.002024-11-038416Actual
2479486.002024-05-048464Actual
3221631.612024-11-0384511Actual
9018110.002023-02-028413Actual
1304060.002023-05-058456Budget
631050.002022-11-048456Budget
10846103.002023-03-058466Actual
36189174.002025-03-058465Actual
3077222.002022-08-058417Actual
35039162.002025-02-028465Actual
9401100.002023-02-028465Budget
11642100.002023-04-048465Budget
6040142.002022-11-048465Actual
31037102.892024-10-0484311Actual
36599184.422025-03-058468Actual
35004297.002025-02-028415Actual
2346356.082024-03-0484611Actual
9343136.002023-02-028415Actual
293951.002022-08-058456Actual
6039200.002022-11-048465Budget
11865100.002023-04-048446Budget
4340184.422022-09-048418Actual
38276179.002025-05-058463Actual
4712196.002022-10-058414Actual
29140360.002024-09-038413Actual
34263245.032025-01-048428Actual
30421273.002024-10-048464Actual
17625.002022-06-048473Actual
1866241.002023-11-048473Actual
5572123.812022-10-058468Actual
636967.002022-11-048466Actual
2923282.002024-09-038473Actual
33053236.002024-12-048467Actual
2394315.002024-04-038426Actual
332590.002022-08-058468Budget
34497149.702025-01-0484611Actual
2692986.002024-07-048473Actual
16782164.002023-09-048465Actual
8753100.002023-01-058467Budget
972980.002023-02-028466Budget
2022128.002022-07-058467Actual
3812697.742025-04-0484113Actual
1842242.252023-10-0584611Actual
1686724.002023-09-048426Actual
1392743.002023-06-048456Actual
3632876.002025-03-058446Actual
3331360.332024-12-0484411Actual
242730.002022-08-058473Budget
7897100.002023-01-058413Budget
14558204.002023-07-058463Actual
28347146.002024-08-048436Actual
37246288.002025-04-048464Actual
1384725.002023-06-048426Actual
15537162.002023-08-058463Actual
2101200.002022-07-058418Budget
15657125.002023-08-058464Actual
24146158.002024-04-038467Actual
2875773.102024-08-0484311Actual
506118.002022-06-048416Actual
2991196.512024-09-0384311Actual
35329254.002025-02-028467Actual
3405351.002025-01-048456Actual
37714272.302025-04-048428Actual
1376097.002023-06-048465Actual
1789828.002023-10-058426Actual
850770.002023-01-058446Budget
20628333.002024-01-058413Actual
11579200.002023-04-048415Budget
749073.002022-12-058466Actual
25916208.002024-06-038415Actual
26991204.002024-07-048464Actual
284100.002022-06-048464Budget
4448131.392022-09-048468Actual
21665204.002024-02-028463Actual
69747.002022-06-048456Actual
162469.272023-08-0584211Actual
21248176.842024-01-058428Actual
34675134.592025-01-0484113Actual
524499.002022-10-058466Actual
19164396.542023-11-048418Actual
2535576.292024-05-0484111Actual
31605235.002024-11-038415Actual
31427180.002024-11-038463Actual
2072044.002024-01-058473Actual
25856161.002024-06-038464Actual
25235317.752024-05-048418Actual
29856165.662024-09-0384111Actual
33888239.002025-01-048465Actual
28234220.002024-08-048465Actual
346766.002022-09-048463Actual
3553570.972025-02-0284211Actual
2242548.632024-02-0284411Actual
2443211.402024-04-0384511Actual
8283100.002023-01-058465Budget
25177198.002024-05-048467Actual
37002164.412025-03-0584213Actual
3718380.002025-04-048473Actual
952947.002023-02-028426Actual
571273.002022-11-048463Actual
406250.002022-09-048456Budget
32107149.702024-11-0384111Actual
12629156.002023-05-058464Actual
27195135.002024-07-048436Actual
2947334.002024-09-038426Actual
3968100.002022-09-048436Budget
33584206.522024-12-0484613Actual
1931213.532023-11-0484211Actual
466436.002022-10-058473Actual
1993030.002023-12-058426Actual
2440547.572024-04-0384411Actual
3343320.972024-12-0484212Actual
13430172.302023-05-058468Actual
2432352.892024-04-0384111Actual
1284891.002023-05-058416Actual
19718158.002023-12-058414Actual
2237130.552024-02-0284211Actual
6963180.002022-12-058414Actual
6589100.002022-11-048418Budget
10459156.002023-03-058415Actual
32729257.002024-12-048415Actual
1694739.002023-09-048456Actual
29295184.002024-09-038464Actual
1621868.852023-08-0584111Actual
3443682.682025-01-0484411Actual
24265211.692024-04-038468Actual
952850.002023-02-028426Budget
3638792.002025-03-058466Actual
616750.002022-11-048426Budget
177590.002022-07-058446Budget
3148477.002024-11-038473Actual
513853.002022-10-058446Actual
37748261.692025-04-048468Actual
33111352.602024-12-048418Actual
39220189.062025-05-0584612Actual
3517869.002025-02-028446Actual
26837300.002024-07-048413Actual
167930.002022-07-058426Budget
2843299.002024-08-048466Actual
1698088.002023-09-048466Actual
19633182.002023-12-058463Actual
1901483.002023-11-048466Actual
1482881.002023-07-058416Actual
2749100.002022-08-058416Budget
509198.002022-10-058436Actual
25000109.002024-05-048436Actual
122592.002022-07-058463Actual
26366187.452024-06-038468Actual
3635460.002025-03-058456Actual
438990.002022-09-048428Budget
32877109.002024-12-048436Actual
3219200.002022-08-058418Budget
29764176.842024-09-038428Actual
2144910.332024-01-0584511Actual
3685682.682025-03-0584112Actual
1251842.002023-05-058473Actual
1284990.002023-05-058416Budget
13631137.002023-06-048414Actual
28489404.002024-08-048417Actual
32426201.262024-11-0384213Actual
27049241.002024-07-048415Actual
412290.002022-09-048466Budget
8691200.002023-01-058417Budget
144365.012023-06-0484212Actual
2474257.002022-08-058414Actual
1898237.002023-11-048456Actual
579040.002022-11-048473Budget
35943252.002025-03-058413Actual
32636448.002024-12-048414Actual
17192163.212023-09-048468Actual
1019470.002023-03-058463Budget
18067237.002023-10-058417Actual
5462311.692022-10-058418Actual
24640333.002024-05-048413Actual
10135100.002023-03-058413Budget
1251930.002023-05-058473Budget
604100.002022-06-048436Budget
3901263.532025-05-0584311Actual
31753125.002024-11-038436Actual
3183889.002024-11-038466Actual
12770100.002023-05-058465Budget
9578100.002023-02-028436Budget
1382097.002023-06-048416Actual
3509784.002025-02-028416Actual
5839242.002022-11-048414Actual
781770.002022-12-058468Budget
38184239.852025-04-0484613Actual
7241100.002022-12-058416Budget
518650.002022-10-058456Budget
26333198.052024-06-038428Actual
8833199.572023-01-058418Actual
728950.002022-12-058426Budget
3328665.652024-12-0484311Actual
11817100.002023-04-048436Budget
1961160.002022-07-058417Actual
6636117.752022-11-048428Actual
19226131.392023-11-048468Actual
31156105.022024-10-0484112Actual
3593200.002022-09-048414Budget
39338190.732025-05-0584613Actual
2039443.312023-12-0584411Actual
30890179.872024-10-048428Actual
38687103.002025-05-058466Actual
2893122.042024-08-0484212Actual
9947325.332023-02-028418Actual
19599288.002023-12-058413Actual
2004369.002023-12-058466Actual
1830712.462023-10-0584211Actual
22853108.002024-03-048465Actual
6216100.002022-11-048436Budget
9344100.002023-02-028415Budget
775790.002022-12-058428Budget
2502660.002024-05-048446Actual
4915200.002022-10-058465Budget
13241100.002023-05-058467Budget
28107444.002024-08-048414Actual
2611843.002024-06-038456Actual
2178485.002024-02-028464Actual
27987350.002024-08-048413Actual
855362.002023-01-058456Actual
27812189.062024-07-0484612Actual
1630041.192023-08-0584411Actual
16098305.632023-08-058418Actual
2837378.002024-08-048446Actual
6119100.002022-11-048416Budget
401580.002022-09-048446Budget
3745299.002025-04-048436Actual
894070.002023-01-058468Budget
1360379.002023-06-048473Actual
36657178.422025-03-0584111Actual
27082162.002024-07-048465Actual
326780.002022-08-058428Budget
6777137.002022-12-058413Actual
36103.002022-06-048413Actual
1435145.442023-06-0484611Actual
2648144.382024-06-0384311Actual
279625.002022-08-058426Actual
838200.002022-06-048417Budget
9019100.002023-02-028413Budget
38837414.732025-05-058418Actual
1725064.592023-09-0484111Actual
1535467.782023-07-0584611Actual
346670.002022-09-048463Budget
3177971.002024-11-038446Actual
225200.002022-06-048414Budget
3791513.532025-04-0484511Actual
20663196.002024-01-058463Actual
5324142.002022-10-058417Actual
3216279.482024-11-0384311Actual
37948105.022025-04-0484611Actual
12111100.002023-04-048467Budget
167844.002022-07-058426Actual
12049164.002023-04-048417Actual
31895316.002024-11-038417Actual
1197090.002023-04-048466Budget
2722195.002024-07-048446Actual
365147.002022-06-048415Actual
13725182.002023-06-048415Actual
3592213.002022-09-048414Actual
1139130.002023-04-048473Budget
4527100.002022-10-058413Budget
37628271.002025-04-048467Actual
9994179.872023-02-028428Actual
28965129.482024-08-0484612Actual
1186474.002023-04-048446Actual
9680.002022-06-048463Budget
2662812.462024-06-0384112Actual
7570200.002022-12-058417Budget
3458335.872025-01-0484212Actual
8754148.002023-01-058467Actual
256148.212024-05-0484612Actual
1526611.402023-07-0584211Actual
4201129.002022-09-048417Actual
2096027.002024-01-058426Actual
28582492.002024-08-048418Actual
30804240.002024-10-048467Actual
1990385.002023-12-058416Actual
26780141.612024-06-0384613Actual
23858143.002024-04-038465Actual
1027332.002023-03-058473Actual
4713200.002022-10-058414Budget
36975145.112025-03-0584113Actual
10694124.002023-03-058436Actual
20841155.002024-01-058415Actual
1727135.002022-07-058436Actual
2001039.002023-12-058456Actual
2042126.292023-12-0584511Actual
366200.002022-06-048415Budget
15180141.992023-07-058468Actual
4341100.002022-09-048418Budget
21282146.542024-01-058468Actual
39305210.032025-05-0584213Actual
893991.992023-01-058468Actual
22641168.002024-03-048463Actual
13544217.002023-06-048463Actual
2291177.002024-03-048416Actual
15025261.002023-07-058417Actual
2157413.532024-01-0584612Actual
8284116.002023-01-058465Actual
6448240.002022-11-048417Actual
972873.002023-02-028466Actual
18221182.902023-10-058468Actual
225165.012024-02-0284112Actual
2370236.002024-04-038473Actual
9867121.002023-02-028467Actual
850665.002023-01-058446Actual
8692155.002023-01-058417Actual
2148345.442024-01-0584611Actual
65072.002022-06-048446Actual
1836133.742023-10-0584411Actual
33231160.342024-12-0484111Actual
21750165.002024-02-028414Actual
2645439.062024-06-0384211Actual
31640231.002024-11-038465Actual
3440985.872025-01-0484311Actual
29260327.002024-09-038414Actual
1893094.002023-11-048436Actual
1632712.462023-08-0584511Actual
3404113.002022-09-048413Actual
22131184.002024-02-028417Actual
1662688.002023-09-048473Actual
4994100.002022-10-058416Budget
1299299.002023-05-058446Actual
2475200.002022-08-058414Budget
3898563.532025-05-0584211Actual
967236.002023-02-028456Actual
36247135.002025-03-058416Actual
37034134.592025-03-0584613Actual
16534318.002023-09-048413Actual
31335136.342024-10-0484613Actual
20221146.542023-12-058428Actual
3564995.442025-02-0284611Actual
1493550.002023-07-058456Actual
2666213.532024-06-0384612Actual
1059790.002023-03-058416Budget
9265200.002023-02-028464Budget
34826191.002025-02-028463Actual
728856.002022-12-058426Actual
1728100.002022-07-058436Budget
37339208.002025-04-048465Actual
1131377.002023-04-048463Actual
34911403.002025-02-028414Actual
163094.002022-07-058416Actual
37126263.002025-04-048463Actual
3679882.682025-03-0584611Actual
2505229.002024-05-048456Actual
3671276.292025-03-0584311Actual
1350180.002022-07-058414Actual
999590.002023-02-028428Budget
3918650.762025-05-0584212Actual
36154275.002025-03-058415Actual
17072142.002023-09-048467Actual
9577117.002023-02-028436Actual
55530.002022-06-048426Budget
3455592.252025-01-0484112Actual
3750462.002025-04-048456Actual
12707189.002023-05-058415Actual
2104051.002024-01-058456Actual
14770102.002023-07-058465Actual
16569180.002023-09-048463Actual
65190.002022-06-048446Budget
75794.002022-06-048466Actual
29678237.002024-09-038467Actual
154127.142023-07-0584112Actual
15750143.002023-08-058465Actual
22252122.302024-02-028428Actual
7337100.002022-12-058436Budget
35886141.612025-02-0284613Actual
1244070.002023-05-058463Budget
22726189.002024-03-048414Actual
23143232.002024-03-048467Actual
4775153.002022-10-058464Actual
2993892.252024-09-0384411Actual
9946200.002023-02-028418Budget
2763290.122024-07-0484411Actual
5650100.002022-11-048413Budget
30266373.002024-10-048413Actual
32015226.842024-11-038428Actual
6776100.002022-12-058413Budget
242631.002022-08-058473Actual
9808192.002023-02-028417Actual
8143200.002023-01-058464Budget
603112.002022-06-048436Actual
28644178.362024-08-048468Actual
1627331.612023-08-0584311Actual
28199229.002024-08-048415Actual

Generated 2025-07-04 05:38:10.994 UTC