[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36247135.002025-02-038416Actual
23823162.002024-03-048415Actual
1833433.742023-09-0584311Actual
37537104.002025-03-058466Actual
182250.002022-06-058456Budget
2611177.002022-07-068415Actual
69850.002022-05-058456Budget
24265211.692024-03-048468Actual
2039443.312023-11-0584411Actual
1197178.002023-03-058466Actual
35707122.042025-01-0384112Actual
35329254.002025-01-038467Actual
26747208.272024-05-0484213Actual
36302125.002025-02-038436Actual
2139550.762023-12-0684311Actual
3906613.532025-04-0584511Actual
5838200.002022-10-058414Budget
28524213.002024-07-058467Actual
245247.142024-03-0484112Actual
1795248.002023-09-058446Actual
13631137.002023-05-058414Actual
1535467.782023-06-0584611Actual
1692164.002023-08-058446Actual
897100.002022-05-058467Budget
5650100.002022-10-058413Budget
17686147.002023-09-058414Actual
30479221.002024-09-048415Actual
346670.002022-08-058463Budget
7897100.002022-12-068413Budget
28199229.002024-07-058415Actual
12770100.002023-04-058465Budget
1289736.002023-04-058426Actual
9401100.002023-01-038465Budget
2645439.062024-05-0484211Actual
2666213.532024-05-0484612Actual
2473236.002024-04-048473Actual
1728100.002022-06-058436Budget
14114301.092023-05-058418Actual
775790.002022-11-058428Budget
35004297.002025-01-038415Actual
14558204.002023-06-058463Actual
2873043.312024-07-0584211Actual
391950.002022-08-058426Budget
12111100.002023-03-058467Budget
14735168.002023-06-058415Actual
12946100.002023-04-058436Budget
7709193.512022-11-058418Actual
38837414.732025-04-058418Actual
25856161.002024-05-048464Actual
2648144.382024-05-0484311Actual
21282146.542023-12-068468Actual
31335136.342024-09-0484613Actual
24112211.002024-03-048417Actual
2435123.102024-03-0484211Actual
518650.002022-09-058456Budget
3218269.272022-07-068418Actual
14770102.002023-06-058465Actual
3455592.252024-12-0584112Actual
3443682.682024-12-0584411Actual
28965129.482024-07-0584612Actual
36154275.002025-02-038415Actual
2955348.002024-08-048456Actual
242631.002022-07-068473Actual
12769108.002023-04-058465Actual
26837300.002024-06-048413Actual
31392356.002024-10-048413Actual
10518123.002023-02-038465Actual
524590.002022-09-058466Budget
2432352.892024-03-0484111Actual
3553570.972025-01-0384211Actual
1942657.142023-10-0584611Actual
22131184.002024-01-038417Actual
1426412.462023-05-0584211Actual
669880.002022-10-058468Budget
33641293.002024-12-058413Actual
23143232.002024-02-038467Actual
34734117.042024-12-0584613Actual
1532044.382023-06-0584411Actual
1727823.102023-08-0584211Actual
33053236.002024-11-048467Actual
10135100.002023-02-038413Budget
18160246.542023-09-058418Actual
2615159.002024-05-048466Actual
12566193.002023-04-058414Actual
32764250.002024-11-048465Actual
28702165.662024-07-0584111Actual
1730530.552023-08-0584311Actual
3015057.392024-08-0484113Actual
3803419.912025-03-0584212Actual
2947334.002024-08-048426Actual
32341153.952024-10-0484612Actual
2142247.572023-12-0684411Actual
25699240.002024-05-048413Actual
1244070.002023-04-058463Budget
1990385.002023-11-058416Actual
1284990.002023-04-058416Budget
1490957.002023-06-058446Actual
2749100.002022-07-068416Budget
12378107.002023-04-058413Actual
31303132.832024-09-0484213Actual
36657178.422025-02-0384111Actual
2603818.002024-05-048426Actual
8691200.002022-12-068417Budget
19226131.392023-10-058468Actual
13242158.002023-04-058467Actual
2763290.122024-06-0484411Actual
518557.002022-09-058456Actual
1111280.002023-02-038428Budget
10134105.002023-02-038413Actual
11253140.002023-03-058413Actual
34826191.002025-01-038463Actual
24675192.002024-04-048463Actual
3404113.002022-08-058413Actual
182138.002022-06-058456Actual
34791323.002025-01-038413Actual
893991.992022-12-068468Actual
3059953.002024-09-048426Actual
663790.002022-10-058428Budget
14524252.002023-06-058413Actual
33111352.602024-11-048418Actual
3655135.002022-08-058464Actual
24640333.002024-04-048413Actual
177590.002022-06-058446Budget
32307109.272024-10-0484112Actual
1176862.002023-03-058426Actual
5977185.002022-10-058415Actual
11113128.362023-02-038428Actual
16126132.902023-07-068428Actual
1166129.002022-06-058413Actual
2288125.002022-07-068413Actual
22819145.002024-02-038415Actual
225200.002022-05-058414Budget
38241326.002025-04-058413Actual
32551177.002024-11-048463Actual
7708200.002022-11-058418Budget
10926200.002023-02-038417Budget
3967124.002022-08-058436Actual
5463100.002022-09-058418Budget
3440985.872024-12-0584311Actual
26245208.002024-05-048467Actual
3067949.002024-09-048456Actual
33019353.002024-11-048417Actual
1360379.002023-05-058473Actual
2988436.932024-08-0484211Actual
8833199.572022-12-068418Actual
2031276.292023-11-0584111Actual
11438200.002023-03-058414Budget
24232146.542024-03-048428Actual
21631268.002024-01-038413Actual
37628271.002025-03-058467Actual
978235.932022-05-058418Actual
10320180.002023-02-038414Actual
23201240.482024-02-038418Actual
9402168.002023-01-038465Actual
2291177.002024-02-038416Actual
122480.002022-06-058463Budget
12945107.002023-04-058436Actual
3871100.002022-08-058416Budget
354540.002022-08-058473Budget
2391699.002024-03-048416Actual
3558972.042025-01-0384411Actual
31698108.002024-10-048416Actual
25916208.002024-05-048415Actual
3065360.002024-09-048446Actual
33796204.002024-12-058464Actual
15622155.002023-07-068414Actual
163094.002022-06-058416Actual
2098899.002023-12-068436Actual
15180141.992023-06-058468Actual
2134053.952023-12-0684111Actual
2479486.002024-04-048464Actual
3593200.002022-08-058414Budget
205137.142023-11-0584112Actual
604100.002022-05-058436Budget
2543729.482024-04-0484411Actual
30769315.002024-09-048417Actual
3402783.002024-12-058446Actual
34001123.002024-12-058436Actual
9994179.872023-01-038428Actual
2777924.162024-06-0484212Actual
39305210.032025-04-0584213Actual
31753125.002024-10-048436Actual
13725182.002023-05-058415Actual
38899195.022025-04-058468Actual
22252122.302024-01-038428Actual
6039200.002022-10-058465Budget
2207478.002024-01-038466Actual
33761316.002024-12-058414Actual
3792185.002022-08-058465Actual
1429145.442023-05-0584311Actual
30924281.392024-09-048468Actual
3266102.602022-07-068428Actual
4527100.002022-09-058413Budget
174515.012023-08-0584112Actual
10925164.002023-02-038417Actual
2533130.002022-07-068464Actual
332590.002022-07-068468Budget
3292943.002024-11-048456Actual
27372223.002024-06-048467Actual
2042126.292023-11-0584511Actual
2839960.002024-07-058456Actual
19752101.002023-11-058464Actual
27987350.002024-07-058413Actual
27930211.782024-06-0484613Actual
19599288.002023-11-058413Actual
1490200.002022-06-058415Budget
2765940.122024-06-0484511Actual
25235317.752024-04-048418Actual
15715125.002023-07-068415Actual
3898563.532025-04-0584211Actual
33888239.002024-12-058465Actual
130330.002022-06-058473Budget
30177164.412024-08-0484213Actual
1396076.002023-05-058466Actual
3218997.572024-10-0484411Actual
8363100.002022-12-068416Budget
9264174.002023-01-038464Actual
26305484.422024-05-048418Actual
24887125.002024-04-048465Actual
14643187.002023-06-058414Actual
30209134.592024-08-0484613Actual
5462311.692022-09-058418Actual
15750143.002023-07-068465Actual
1627331.612023-07-0684311Actual
17566355.002023-09-058413Actual
2787067.922024-06-0484113Actual
579040.002022-10-058473Budget
34263245.032024-12-058428Actual
4916145.002022-09-058465Actual
2337639.062024-02-0384311Actual
29798231.392024-08-048468Actual
1552114.002022-06-058465Actual
2650840.122024-05-0484411Actual
1167100.002022-06-058413Budget
406250.002022-08-058456Budget
17192163.212023-08-058468Actual
2289100.002022-07-068413Budget
1376097.002023-05-058465Actual
11252100.002023-03-058413Budget
2601153.002024-05-048416Actual
35294307.002025-01-038417Actual
2669100.002022-07-068465Budget
22606309.002024-02-038413Actual
22166194.002024-01-038467Actual
636967.002022-10-058466Actual
37748261.692025-03-058468Actual
1580888.002023-07-068416Actual
1186474.002023-03-058446Actual
9946200.002023-01-038418Budget
2875773.102024-07-0584311Actual
12191200.002023-03-058418Budget
5092100.002022-09-058436Budget
1591549.002023-07-068456Actual
20193279.872023-11-058418Actual
5839242.002022-10-058414Actual
27605115.652024-06-0484311Actual
7162100.002022-11-058465Budget
10693100.002023-02-038436Budget
13321243.512023-04-058418Actual
36537496.542025-02-038418Actual
18102129.002023-09-058467Actual
6636117.752022-10-058428Actual
8612100.002022-12-068466Actual
39220189.062025-04-0584612Actual
5323200.002022-09-058417Budget
19718158.002023-11-058414Actual
38276179.002025-04-058463Actual
8082218.002022-12-068414Actual
10459156.002023-02-038415Actual
3564995.442025-01-0384611Actual
12628100.002023-04-058464Budget
1694739.002023-08-058456Actual
33231160.342024-11-0484111Actual
19106234.002023-10-058467Actual
235219.272024-02-0384112Actual
37888107.142025-03-0584411Actual
2178485.002024-01-038464Actual
2437831.612024-03-0484311Actual
2757853.952024-06-0484211Actual
1631100.002022-06-058416Budget
11580182.002023-03-058415Actual
9205200.002023-01-038414Budget
2884582.682024-07-0584611Actual
1851314.592023-09-0584612Actual
15537162.002023-07-068463Actual
65190.002022-05-058446Budget
33552127.572024-11-0484213Actual
5383118.002022-09-058467Actual
34142333.002024-12-058417Actual
2096027.002023-12-068426Actual
1750914.592023-08-0584612Actual
1725064.592023-08-0584111Actual
3106484.802024-09-0484411Actual
1461538.002023-06-058473Actual
29764176.842024-08-048428Actual
1939326.292023-10-0584511Actual
571370.002022-10-058463Budget
972980.002023-01-038466Budget
551090.002022-09-058428Budget
38865149.572025-04-058428Actual
289390.002022-07-068446Budget
743240.002022-11-058456Budget
636890.002022-10-058466Budget
154127.142023-06-0584112Actual
31640231.002024-10-048465Actual
23610278.002024-03-048413Actual
12993100.002023-04-058446Budget
466436.002022-09-058473Actual
1342990.002023-04-058468Budget
29260327.002024-08-048414Actual
4915200.002022-09-058465Budget
22285145.022024-01-038468Actual
2022128.002022-06-058467Actual
728856.002022-11-058426Actual
10740105.002023-02-038446Actual
33467141.192024-11-0484612Actual
2101469.002023-12-068446Actual
26333198.052024-05-048428Actual
279625.002022-07-068426Actual
24760189.002024-04-048414Actual
3573550.762025-01-0384212Actual
164198.212023-07-0684112Actual
31427180.002024-10-048463Actual
3078200.002022-07-068417Budget
894070.002022-12-068468Budget
23263131.392024-02-038468Actual
7569240.002022-11-058417Actual
9019100.002023-01-038413Budget
23765151.002024-03-048464Actual
17926112.002023-09-058436Actual
167844.002022-06-058426Actual
33139172.302024-11-048428Actual
2394315.002024-03-048426Actual
2196127.002024-01-038426Actual
29972102.892024-08-0484611Actual
972873.002023-01-038466Actual
2609248.002024-05-048446Actual
10596104.002023-02-038416Actual
31512364.002024-10-048414Actual
35449216.242025-01-038468Actual
1299299.002023-04-058446Actual
17730.002022-05-058473Budget
3734200.002022-08-058415Budget
1244166.002023-04-058463Actual
781770.002022-11-058468Budget
2148134.422022-06-058428Actual
12190201.082023-03-058418Actual
557180.002022-09-058468Budget
1019470.002023-02-038463Budget
167930.002022-06-058426Budget
15502364.002023-07-068413Actual
2831929.002024-07-058426Actual
3688420.972025-02-0384212Actual
11501100.002023-03-058464Budget
31218162.462024-09-0484612Actual
29501136.002024-08-048436Actual
39278106.522025-04-0584113Actual
28107444.002024-07-058414Actual
4853190.002022-09-058415Actual
1086107.142022-05-058468Actual
27492184.422024-06-048468Actual
11500144.002023-03-058464Actual
279730.002022-07-068426Budget
28644178.362024-07-058468Actual
795780.002022-12-068463Budget
2204139.002024-01-038456Actual
3679882.682025-02-0384611Actual
17601202.002023-09-058463Actual
458670.002022-09-058463Budget
220990.002022-06-058468Budget
2340347.572024-02-0384411Actual
10321200.002023-02-038414Budget
513980.002022-09-058446Budget
37806114.592025-03-0584111Actual
7023200.002022-11-058464Budget
7630169.002022-11-058467Actual
26780141.612024-05-0484613Actual
2999116.002022-07-068466Actual
255826.082024-04-0484212Actual
22853108.002024-02-038465Actual
1686724.002023-08-058426Actual
3077222.002022-07-068417Actual
3561615.652025-01-0384511Actual
1962200.002022-06-058417Budget
144365.012023-05-0584212Actual
17072142.002023-08-058467Actual
28903105.022024-07-0584112Actual
35152114.002025-01-038436Actual
25297166.242024-04-048468Actual
1526611.402023-06-0584211Actual
11818117.002023-03-058436Actual
3517869.002025-01-038446Actual
1304060.002023-04-058456Budget
2508581.002024-04-048466Actual
11720108.002023-03-058416Actual
7629100.002022-11-058467Budget
4713200.002022-09-058414Budget
2672064.412024-05-0484113Actual
1351200.002022-06-058414Budget
3750462.002025-03-058456Actual
32962115.002024-11-048466Actual
1594869.002023-07-068466Actual
3326140.482022-07-068468Actual
3968100.002022-08-058436Budget
22224251.092024-01-038418Actual
1139130.002023-03-058473Budget
1064541.002023-02-038426Actual
17813144.002023-09-058465Actual
855362.002022-12-068456Actual
2254915.652024-01-0384612Actual
506118.002022-05-058416Actual
3290386.002024-11-048446Actual
915621.002023-01-038473Actual
16098305.632023-07-068418Actual
14176145.022023-05-058468Actual
837147.002022-05-058417Actual
3101036.932024-09-0484211Actual
2998100.002022-07-068466Budget
6509161.002022-10-058467Actual
32426201.262024-10-0484213Actual
20663196.002023-12-068463Actual
1529328.422023-06-0584311Actual
1969083.002023-11-058473Actual
1765835.002023-09-058473Actual
9344100.002023-01-038415Budget
29023106.522024-07-0584113Actual
738570.002022-11-058446Budget
1684098.002023-08-058416Actual
16689105.002023-08-058464Actual
2993892.252024-08-0484411Actual
30421273.002024-09-048464Actual
27195135.002024-06-048436Actual
28582492.002024-07-058418Actual
3458335.872024-12-0584212Actual
691529.002022-11-058473Actual
29050201.262024-07-0584213Actual
18067237.002023-09-058417Actual
2846100.002022-07-068436Budget
1310187.002023-04-058466Actual
1019580.002023-02-038463Actual
3035884.002024-09-048473Actual
7570200.002022-11-058417Budget
234880.002022-07-068463Budget
9343136.002023-01-038415Actual
21750165.002024-01-038414Actual
174785.012023-08-0584212Actual
11817100.002023-03-058436Budget
1887560.002023-10-058416Actual
683680.002022-11-058463Budget
30804240.002024-09-048467Actual
2446676.292024-03-0484611Actual
205403.952023-11-0584212Actual
2991196.512024-08-0484311Actual
34617174.172024-12-0584612Actual
3284929.002024-11-048426Actual
2606690.002024-05-048436Actual
37126263.002025-03-058463Actual
28234220.002024-07-058465Actual
3405351.002024-12-058456Actual
3833354.002025-04-058473Actual
25821232.002024-05-048414Actual
3627432.002025-02-038426Actual
30301210.002024-09-048463Actual
915730.002023-01-038473Budget
11065200.002023-02-038418Budget
803527.002022-12-068473Actual
10055138.962023-01-038468Actual
1485531.002023-06-058426Actual
1446711.402023-05-0584612Actual
2944696.002024-08-048416Actual
37034134.592025-02-0384613Actual
21162153.002023-12-068467Actual
1995897.002023-11-058436Actual
2611843.002024-05-048456Actual
907880.002023-01-038463Budget
20748218.002023-12-068414Actual
3685682.682025-02-0384112Actual
898119.002022-05-058467Actual
8142155.002022-12-068464Actual
39338190.732025-04-0584613Actual
29353262.002024-08-048415Actual
8143200.002022-12-068464Budget
803430.002022-12-068473Budget
1303968.002023-04-058456Actual
1172190.002023-03-058416Budget
31156105.022024-09-0484112Actual
8753100.002022-12-068467Budget
16782164.002023-08-058465Actual
962568.002023-01-038446Actual
75794.002022-05-058466Actual
289291.002022-07-068446Actual
10517100.002023-02-038465Budget
23645151.002024-03-048463Actual
1230090.002023-03-058468Budget
29388189.002024-08-048465Actual
3488379.002025-01-038473Actual
1026114.722022-05-058428Actual
34702152.132024-12-0584213Actual
626280.002022-10-058446Budget
214980.002022-06-058428Budget
16747160.002023-08-058415Actual
18570380.002023-10-058413Actual
25734181.002024-05-048463Actual
1559449.002023-07-068473Actual
3638792.002025-02-038466Actual
426116.002022-05-058465Actual
37339208.002025-03-058465Actual
2722195.002024-06-048446Actual
32608107.002024-11-048473Actual
3071275.002024-09-048466Actual
1496870.002023-06-058466Actual
6588220.782022-10-058418Actual

Generated 2025-06-04 16:40:55.446 UTC