[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31753125.002024-09-308436Actual
346766.002022-08-018463Actual
2098899.002023-12-028436Actual
24232146.542024-02-298428Actual
21989111.002023-12-308436Actual
34142333.002024-12-018417Actual
9344100.002022-12-308415Budget
35507120.972024-12-3084111Actual
19164396.542023-10-018418Actual
1842242.252023-09-0184611Actual
29353262.002024-07-318415Actual
20100224.002023-11-018417Actual
26210270.002024-04-308417Actual
1251842.002023-04-018473Actual
2293819.002024-01-308426Actual
37339208.002025-03-018465Actual
3148477.002024-09-308473Actual
164198.212023-07-0284112Actual
3862867.002025-04-018446Actual
3803419.912025-03-0184212Actual
16160211.692023-07-028468Actual
29140360.002024-07-318413Actual
36975145.112025-01-3084113Actual
1694739.002023-08-018456Actual
38489259.002025-04-018465Actual
3405351.002024-12-018456Actual
3898563.532025-04-0184211Actual
3870110.002022-08-018416Actual
29736425.332024-07-318418Actual
1727823.102023-08-0184211Actual
8082218.002022-12-028414Actual
3668557.142025-01-3084211Actual
11252100.002023-03-018413Budget
167844.002022-06-018426Actual
23108196.002024-01-308417Actual
9018110.002022-12-308413Actual
850665.002022-12-028446Actual
1493550.002023-06-018456Actual
26245208.002024-04-308467Actual
33584206.522024-10-3184613Actual
26780141.612024-04-3084613Actual
7023200.002022-11-018464Budget
1532044.382023-06-0184411Actual
2299252.002024-01-308446Actual
3812697.742025-03-0184113Actual
3015057.392024-07-3184113Actual
2579357.002024-04-308473Actual
1223984.422023-03-018428Actual
952947.002022-12-308426Actual
1360379.002023-05-018473Actual
604100.002022-05-018436Budget
12567200.002023-04-018414Budget
1591549.002023-07-028456Actual
1523868.852023-06-0184111Actual
3783427.362025-03-0184211Actual
31098107.142024-08-3184611Actual
1111280.002023-01-308428Budget
2039443.312023-11-0184411Actual
205403.952023-11-0184212Actual
34791323.002024-12-308413Actual
3290386.002024-10-318446Actual
1795248.002023-09-018446Actual
10694124.002023-01-308436Actual
3968100.002022-08-018436Budget
3213573.102024-09-3084211Actual
20193279.872023-11-018418Actual
16534318.002023-08-018413Actual
3638792.002025-01-308466Actual
19192160.182023-10-018428Actual
38837414.732025-04-018418Actual
15715125.002023-07-028415Actual
102780.002022-05-018428Budget
1931213.532023-10-0184211Actual
4995103.002022-09-018416Actual
22641168.002024-01-308463Actual
32822127.002024-10-318416Actual
174785.012023-08-0184212Actual
55530.002022-05-018426Budget
274897.002022-07-028416Actual
3520444.002024-12-308456Actual
3284929.002024-10-318426Actual
37034134.592025-01-3084613Actual
391857.002022-08-018426Actual
2346356.082024-01-3084611Actual
21842168.002023-12-308415Actual
2148134.422022-06-018428Actual
915730.002022-12-308473Budget
354540.002022-08-018473Budget
4448131.392022-08-018468Actual
18160246.542023-09-018418Actual
11720108.002023-03-018416Actual
2991196.512024-07-3184311Actual
1064440.002023-01-308426Budget
2144910.332023-12-0284511Actual
3067949.002024-08-318456Actual
10135100.002023-01-308413Budget
3440985.872024-12-0184311Actual
130218.002022-06-018473Actual
29764176.842024-07-318428Actual
603112.002022-05-018436Actual
1310187.002023-04-018466Actual
8221100.002022-12-028415Budget
34497149.702024-12-0184611Actual
743240.002022-11-018456Budget
1435145.442023-05-0184611Actual
3857453.002025-04-018426Actual
1750914.592023-08-0184612Actual
1969083.002023-11-018473Actual
2289100.002022-07-028413Budget
35707122.042024-12-3084112Actual
2656944.382024-04-3084611Actual
9481100.002022-12-308416Budget
7161135.002022-11-018465Actual
225200.002022-05-018414Budget
25856161.002024-04-308464Actual
195115.012023-10-0184212Actual
32877109.002024-10-318436Actual
17566355.002023-09-018413Actual
3558972.042024-12-3084411Actual
285145.002022-05-018464Actual
3446328.422024-12-0184511Actual
3373363.002024-12-018473Actual
19633182.002023-11-018463Actual
3218269.272022-07-028418Actual
1961160.002022-06-018417Actual
30030103.952024-07-3184112Actual
10055138.962022-12-308468Actual
27082162.002024-05-318465Actual
65190.002022-05-018446Budget
3901263.532025-04-0184311Actual
8754148.002022-12-028467Actual
775790.002022-11-018428Budget
163094.002022-06-018416Actual
1172190.002023-03-018416Budget
3331360.332024-10-3184411Actual
284100.002022-05-018464Budget
293951.002022-07-028456Actual
9402168.002022-12-308465Actual
1342990.002023-04-018468Budget
2139550.762023-12-0284311Actual
14054214.002023-05-018467Actual
242631.002022-07-028473Actual
1026114.722022-05-018428Actual
3224984.802024-09-3084611Actual
29856165.662024-07-3184111Actual
2242548.632023-12-3084411Actual
3906613.532025-04-0184511Actual
7101130.002022-11-018415Actual
1551100.002022-06-018465Budget
11817100.002023-03-018436Budget
32962115.002024-10-318466Actual
30890179.872024-08-318428Actual
2807981.002024-07-018473Actual
663790.002022-10-018428Budget
3402783.002024-12-018446Actual
1387570.002023-05-018436Actual
23263131.392024-01-308468Actual
2728082.002024-05-318466Actual
466540.002022-09-018473Budget
18570380.002023-10-018413Actual
15750143.002023-07-028465Actual
7708200.002022-11-018418Budget
225165.012023-12-3084112Actual
29388189.002024-07-318465Actual
5977185.002022-10-018415Actual
37686385.942025-03-018418Actual
8222160.002022-12-028415Actual
15502364.002023-07-028413Actual
8753100.002022-12-028467Budget
12112113.002023-03-018467Actual
10693100.002023-01-308436Budget
32764250.002024-10-318465Actual
36444367.002025-01-308417Actual
10740105.002023-01-308446Actual
11501100.002023-03-018464Budget
3127678.452024-08-3184113Actual
24112211.002024-02-298417Actual
6447200.002022-10-018417Budget
3172535.002024-09-308426Actual
756100.002022-05-018466Budget
1139130.002023-03-018473Budget
5324142.002022-09-018417Actual
154127.142023-06-0184112Actual
683680.002022-11-018463Budget
10925164.002023-01-308417Actual
1005670.002022-12-308468Budget
2104051.002023-12-028456Actual
7629100.002022-11-018467Budget
4202200.002022-08-018417Budget
2612200.002022-07-028415Budget
26872252.002024-05-318463Actual
8284116.002022-12-028465Actual
30266373.002024-08-318413Actual
20135132.002023-11-018467Actual
35039162.002024-12-308465Actual
4341100.002022-08-018418Budget
1993030.002023-11-018426Actual
967140.002022-12-308456Budget
31392356.002024-09-308413Actual
3800673.102025-03-0184112Actual
9204220.002022-12-308414Actual
17926112.002023-09-018436Actual
15657125.002023-07-028464Actual
3512439.002024-12-308426Actual
978235.932022-05-018418Actual
8833199.572022-12-028418Actual
5838200.002022-10-018414Budget
2777924.162024-05-3184212Actual
2846100.002022-07-028436Budget
1299299.002023-04-018446Actual
36189174.002025-01-308465Actual
33019353.002024-10-318417Actual
32551177.002024-10-318463Actual
6215120.002022-10-018436Actual
36657178.422025-01-3084111Actual
631050.002022-10-018456Budget
34826191.002024-12-308463Actual
37126263.002025-03-018463Actual
2057113.532023-11-0184612Actual
39278106.522025-04-0184113Actual
2440547.572024-02-2984411Actual
2666213.532024-04-3084612Actual
1131270.002023-03-018463Budget
27605115.652024-05-3184311Actual
5462311.692022-09-018418Actual
1284891.002023-04-018416Actual
551090.002022-09-018428Budget
33946116.002024-12-018416Actual
3340590.122024-10-3184112Actual
9264174.002022-12-308464Actual
8459120.002022-12-028436Actual
2749100.002022-07-028416Budget
30769315.002024-08-318417Actual
1848010.332023-09-0184112Actual
20254196.542023-11-018468Actual
2670179.002022-07-028465Actual
34946249.002024-12-308464Actual
30386326.002024-08-318414Actual
3140114.002022-07-028467Actual
2446676.292024-02-2984611Actual
6040142.002022-10-018465Actual
683793.002022-11-018463Actual
21220346.542023-12-028418Actual
2893122.042024-07-0184212Actual
2533130.002022-07-028464Actual
1059790.002023-01-308416Budget
2958684.002024-07-318466Actual
33231160.342024-10-3184111Actual
837147.002022-05-018417Actual
2004369.002023-11-018466Actual
9680.002022-05-018463Budget
17192163.212023-08-018468Actual
28022222.002024-07-018463Actual
23765151.002024-02-298464Actual
35853148.622024-12-3084213Actual
2031276.292023-11-0184111Actual
24760189.002024-03-318414Actual
17037196.002023-08-018417Actual
35943252.002025-01-308413Actual
12708200.002023-04-018415Budget
28292118.002024-07-018416Actual
1797831.002023-09-018456Actual
6448240.002022-10-018417Actual
33552127.572024-10-3184213Actual
30982123.102024-08-3184111Actual
27812189.062024-05-3184612Actual
13321243.512023-04-018418Actual
18188117.752023-09-018428Actual
26366187.452024-04-308468Actual
3685682.682025-01-3084112Actual
10320180.002023-01-308414Actual
915621.002022-12-308473Actual
2435123.102024-02-2984211Actual
144365.012023-05-0184212Actual
3671276.292025-01-3084311Actual
2337639.062024-01-3084311Actual
3718380.002025-03-018473Actual
33761316.002024-12-018414Actual
37100.002022-05-018413Budget
33888239.002024-12-018465Actual
27550159.272024-05-3184111Actual
1336980.002023-04-018428Budget
1446711.402023-05-0184612Actual
1197178.002023-03-018466Actual
3655135.002022-08-018464Actual
34177184.002024-12-018467Actual
21127160.002023-12-028417Actual
728856.002022-11-018426Actual
20663196.002023-12-028463Actual
19718158.002023-11-018414Actual
31218162.462024-08-3184612Actual
18817165.002023-10-018465Actual
9019100.002022-12-308413Budget
24887125.002024-03-318465Actual
34617174.172024-12-0184612Actual
22853108.002024-01-308465Actual
438990.002022-08-018428Budget
23971105.002024-02-298436Actual
22131184.002023-12-308417Actual
506118.002022-05-018416Actual
11439231.002023-03-018414Actual
2034020.972023-11-0184211Actual
2611843.002024-04-308456Actual
2437831.612024-02-2984311Actual
38454215.002025-04-018415Actual
12628100.002023-04-018464Budget
30804240.002024-08-318467Actual
2036718.842023-11-0184311Actual
691529.002022-11-018473Actual
16098305.632023-07-028418Actual
26957309.002024-05-318414Actual
979200.002022-05-018418Budget
2288125.002022-07-028413Actual
391950.002022-08-018426Budget
26333198.052024-04-308428Actual
8692155.002022-12-028417Actual
3216279.482024-09-3084311Actual
2837378.002024-07-018446Actual
37594304.002025-03-018417Actual
907880.002022-12-308463Budget
838200.002022-05-018417Budget
2334936.932024-01-3084211Actual
9265200.002022-12-308464Budget
5572123.812022-09-018468Actual
3654100.002022-08-018464Budget
6216100.002022-10-018436Budget
2142247.572023-12-0284411Actual
3035884.002024-08-318473Actual
34675134.592024-12-0184113Actual
242730.002022-07-028473Budget
29050201.262024-07-0184213Actual
2193464.002023-12-308416Actual
401580.002022-08-018446Budget
38899195.022025-04-018468Actual
34734117.042024-12-0184613Actual
1730530.552023-08-0184311Actual
1998461.002023-11-018446Actual
17778110.002023-09-018415Actual
38602138.002025-04-018436Actual
3742432.002025-03-018426Actual
20628333.002023-12-028413Actual
33676168.002024-12-018463Actual
12190201.082023-03-018418Actual
35977205.002025-01-308463Actual
29798231.392024-07-318468Actual
1467794.002023-06-018464Actual
234880.002022-07-028463Budget
1490957.002023-06-018446Actual
1739372.042023-08-0184611Actual
1559449.002023-07-028473Actual
33854209.002024-12-018415Actual
4261100.002022-08-018467Budget
2650840.122024-04-3084411Actual
841150.002022-12-028426Budget
6589100.002022-10-018418Budget
9946200.002022-12-308418Budget
224180.002022-05-018414Actual
15146126.842023-06-018428Actual
10321200.002023-01-308414Budget
32049213.212024-09-308468Actual
7162100.002022-11-018465Budget
11173132.902023-01-308468Actual
5384100.002022-09-018467Budget
17625.002022-05-018473Actual
13430172.302023-04-018468Actual
28107444.002024-07-018414Actual
3458335.872024-12-0184212Actual
3517869.002024-12-308446Actual
18067237.002023-09-018417Actual
346670.002022-08-018463Budget
21876105.002023-12-308465Actual
12945107.002023-04-018436Actual
26747208.272024-04-3084213Actual
2370236.002024-02-298473Actual
850770.002022-12-028446Budget
3791513.532025-03-0184511Actual
3408578.002024-12-018466Actual
3556276.292024-12-3084311Actual
3118436.932024-08-3184212Actual
16126132.902023-07-028428Actual
8363100.002022-12-028416Budget
24265211.692024-02-298468Actual
3139100.002022-07-028467Budget
2399767.002024-02-298446Actual
12566193.002023-04-018414Actual
2148345.442023-12-0284611Actual
2615159.002024-04-308466Actual
406149.002022-08-018456Actual
9868100.002022-12-308467Budget
3739799.002025-03-018416Actual
1636136.932023-07-0284611Actual
28702165.662024-07-0184111Actual
1019470.002023-01-308463Budget
14770102.002023-06-018465Actual
524590.002022-09-018466Budget
8880117.752022-12-028428Actual
12993100.002023-04-018446Budget
11500144.002023-03-018464Actual
611894.002022-10-018416Actual
2884582.682024-07-0184611Actual
234963.002022-07-028463Actual
20748218.002023-12-028414Actual
12770100.002023-04-018465Budget
2269875.002024-01-308473Actual
34235410.182024-12-018418Actual
35294307.002024-12-308417Actual
7241100.002022-11-018416Budget
2391699.002024-02-298416Actual
2549760.332024-03-3184611Actual
33467141.192024-10-3184612Actual
4854200.002022-09-018415Budget
1176940.002023-03-018426Budget
1191260.002023-03-018456Budget
2237130.552023-12-3084211Actual
177483.002022-06-018446Actual
31037102.892024-08-3184311Actual
3745299.002025-03-018436Actual
20783125.002023-12-028464Actual
33641293.002024-12-018413Actual
7630169.002022-11-018467Actual
2875773.102024-07-0184311Actual
1942657.142023-10-0184611Actual
557180.002022-09-018468Budget
30627103.002024-08-318436Actual
2096027.002023-12-028426Actual
14176145.022023-05-018468Actual
5898115.002022-10-018464Actual
1139018.002023-03-018473Actual
2724743.002024-05-318456Actual
897100.002022-05-018467Budget
30514212.002024-08-318465Actual
2757853.952024-05-3184211Actual
13179148.002023-04-018417Actual
215418.212023-12-0284112Actual
1526611.402023-06-0184211Actual
9401100.002022-12-308465Budget
12379100.002023-04-018413Budget
9808192.002022-12-308417Actual
7756104.112022-11-018428Actual
1928468.852023-10-0184111Actual
3397336.002024-12-018426Actual
13241100.002023-04-018467Budget
32426201.262024-09-3084213Actual
1191139.002023-03-018456Actual
2157413.532023-12-0284612Actual
36247135.002025-01-308416Actual
3553570.972024-12-3084211Actual
31929280.002024-09-308467Actual
3218997.572024-09-3084411Actual
19599288.002023-11-018413Actual
27458288.972024-05-318428Actual
9343136.002022-12-308415Actual
35449216.242024-12-308468Actual
2343013.532024-01-3084511Actual
1461538.002023-06-018473Actual
1244166.002023-04-018463Actual
10459156.002023-01-308415Actual
22761101.002024-01-308464Actual
29023106.522024-07-0184113Actual
1733249.702023-08-0184411Actual
11641164.002023-03-018465Actual
35387410.182024-12-308418Actual
1789828.002023-09-018426Actual
11113128.362023-01-308428Actual
17601202.002023-09-018463Actual
8143200.002022-12-028464Budget
16689105.002023-08-018464Actual
1765835.002023-09-018473Actual
1426412.462023-05-0184211Actual
2136829.482023-12-0284211Actual
3688420.972025-01-3084212Actual
6963180.002022-11-018414Actual
2645439.062024-04-3084211Actual
4388157.142022-08-018428Actual
3561615.652024-12-3084511Actual
10381116.002023-01-308464Actual
29260327.002024-07-318414Actual
12050200.002023-03-018417Budget
999590.002022-12-308428Budget
2648144.382024-04-3084311Actual
1382097.002023-05-018416Actual
952850.002022-12-308426Budget
3918650.762025-04-0184212Actual
32608107.002024-10-318473Actual
3101036.932024-08-3184211Actual
2606690.002024-04-308436Actual
2301860.002024-01-308456Actual
2765940.122024-05-3184511Actual
366200.002022-05-018415Budget
38068205.022025-03-0184612Actual
2100219.272022-06-018418Actual
2022128.002022-06-018467Actual
8362138.002022-12-028416Actual
841047.002022-12-028426Actual
3871100.002022-08-018416Budget
3635460.002025-01-308456Actual
3325959.272024-10-3184211Actual
1167100.002022-06-018413Budget
2475200.002022-07-028414Budget
30479221.002024-08-318415Actual
25821232.002024-04-308414Actual
22252122.302023-12-308428Actual
36565191.992025-01-308428Actual
25263158.662024-03-318428Actual
3065360.002024-08-318446Actual
1303968.002023-04-018456Actual
2763290.122024-05-3184411Actual
13180200.002023-04-018417Budget
22285145.022023-12-308468Actual
2878483.742024-07-0184411Actual
1544514.592023-06-0184612Actual
122592.002022-06-018463Actual

Generated 2025-05-31 16:05:45.378 UTC