[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37002164.412025-02-0184213Actual
36302125.002025-02-018436Actual
36096241.002025-02-018464Actual
19071233.002023-10-038417Actual
3739799.002025-03-038416Actual
174785.012023-08-0384212Actual
3747892.002025-03-038446Actual
22224251.092024-01-018418Actual
9946200.002023-01-018418Budget
2296685.002024-02-018436Actual
551090.002022-09-038428Budget
2579357.002024-05-028473Actual
1064440.002023-02-018426Budget
13321243.512023-04-038418Actual
14735168.002023-06-038415Actual
2988436.932024-08-0284211Actual
1535467.782023-06-0384611Actual
579040.002022-10-038473Budget
1351200.002022-06-038414Budget
1962200.002022-06-038417Budget
215418.212023-12-0484112Actual
2728082.002024-06-028466Actual
972873.002023-01-018466Actual
245247.142024-03-0284112Actual
518650.002022-09-038456Budget
4775153.002022-09-038464Actual
3326140.482022-07-048468Actual
38068205.022025-03-0384612Actual
2724743.002024-06-028456Actual
1936634.802023-10-0384411Actual
2346356.082024-02-0184611Actual
18102129.002023-09-038467Actual
7629100.002022-11-038467Budget
1289736.002023-04-038426Actual
999590.002023-01-018428Budget
1111280.002023-02-018428Budget
5650100.002022-10-038413Budget
16160211.692023-07-048468Actual
37806114.592025-03-0384111Actual
24675192.002024-04-028463Actual
3734200.002022-08-038415Budget
38837414.732025-04-038418Actual
6119100.002022-10-038416Budget
4774100.002022-09-038464Budget
22606309.002024-02-018413Actual
28582492.002024-07-038418Actual
743133.002022-11-038456Actual
2645439.062024-05-0284211Actual
1488396.002023-06-038436Actual
33552127.572024-11-0284213Actual
2207478.002024-01-018466Actual
4994100.002022-09-038416Budget
3148477.002024-10-028473Actual
23823162.002024-03-028415Actual
2884582.682024-07-0384611Actual
38602138.002025-04-038436Actual
225200.002022-05-038414Budget
1304060.002023-04-038456Budget
22761101.002024-02-018464Actual
1594869.002023-07-048466Actual
27751116.722024-06-0284112Actual
1931213.532023-10-0384211Actual
3408578.002024-12-038466Actual
30092150.762024-08-0284612Actual
19633182.002023-11-038463Actual
28965129.482024-07-0384612Actual
1842242.252023-09-0384611Actual
1583517.002023-07-048426Actual
1223880.002023-03-038428Budget
1866241.002023-10-038473Actual
30890179.872024-09-028428Actual
2172236.002024-01-018473Actual
36565191.992025-02-018428Actual
33467141.192024-11-0284612Actual
4712196.002022-09-038414Actual
9344100.002023-01-018415Budget
25263158.662024-04-028428Actual
571273.002022-10-038463Actual
2777924.162024-06-0284212Actual
25297166.242024-04-028468Actual
32426201.262024-10-0284213Actual
1490200.002022-06-038415Budget
38489259.002025-04-038465Actual
24265211.692024-03-028468Actual
2299252.002024-02-018446Actual
972980.002023-01-018466Budget
3967124.002022-08-038436Actual
1026114.722022-05-038428Actual
1559449.002023-07-048473Actual
11642100.002023-03-038465Budget
897100.002022-05-038467Budget
3405100.002022-08-038413Budget
2535576.292024-04-0284111Actual
32107149.702024-10-0284111Actual
7241100.002022-11-038416Budget
4202200.002022-08-038417Budget
15060196.002023-06-038467Actual
1482881.002023-06-038416Actual
1551100.002022-06-038465Budget
274897.002022-07-048416Actual
1890233.002023-10-038426Actual
401491.002022-08-038446Actual
22726189.002024-02-018414Actual
11252100.002023-03-038413Budget
7161135.002022-11-038465Actual
35329254.002025-01-018467Actual
32307109.272024-10-0284112Actual
3898563.532025-04-0384211Actual
10846103.002023-02-018466Actual
518557.002022-09-038456Actual
1662688.002023-08-038473Actual
34296193.512024-12-038468Actual
14770102.002023-06-038465Actual
1176940.002023-03-038426Budget
26333198.052024-05-028428Actual
2666213.532024-05-0284612Actual
2612200.002022-07-048415Budget
32551177.002024-11-028463Actual
9019100.002023-01-018413Budget
30386326.002024-09-028414Actual
11253140.002023-03-038413Actual
35004297.002025-01-018415Actual
4713200.002022-09-038414Budget
10986153.002023-02-018467Actual
17158107.142023-08-038428Actual
279625.002022-07-048426Actual
18570380.002023-10-038413Actual
636967.002022-10-038466Actual
37246288.002025-03-038464Actual
28702165.662024-07-0384111Actual
22641168.002024-02-018463Actual
15118334.422023-06-038418Actual
795780.002022-12-048463Budget
1197178.002023-03-038466Actual
2807981.002024-07-038473Actual
6963180.002022-11-038414Actual
2839960.002024-07-038456Actual
31605235.002024-10-028415Actual
683680.002022-11-038463Budget
2611843.002024-05-028456Actual
12379100.002023-04-038413Budget
8083200.002022-12-048414Budget
4262147.002022-08-038467Actual
6448240.002022-10-038417Actual
36444367.002025-02-018417Actual
23858143.002024-03-028465Actual
37686385.942025-03-038418Actual
28524213.002024-07-038467Actual
1131377.002023-03-038463Actual
37339208.002025-03-038465Actual
22131184.002024-01-018417Actual
401580.002022-08-038446Budget
3035884.002024-09-028473Actual
35152114.002025-01-018436Actual
32729257.002024-11-028415Actual
29736425.332024-08-028418Actual
30479221.002024-09-028415Actual
1191139.002023-03-038456Actual
37628271.002025-03-038467Actual
33139172.302024-11-028428Actual
29175182.002024-08-028463Actual
18221182.902023-09-038468Actual
38396200.002025-04-038464Actual
5898115.002022-10-038464Actual
17601202.002023-09-038463Actual
265359.272024-05-0284511Actual
2021100.002022-06-038467Budget
1969083.002023-11-038473Actual
18067237.002023-09-038417Actual
31156105.022024-09-0284112Actual
18782108.002023-10-038415Actual
21220346.542023-12-048418Actual
30804240.002024-09-028467Actual
122480.002022-06-038463Budget
256148.212024-04-0284612Actual
205137.142023-11-0384112Actual
15502364.002023-07-048413Actual
1727135.002022-06-038436Actual
11818117.002023-03-038436Actual
23229135.932024-02-018428Actual
21842168.002024-01-018415Actual
7022142.002022-11-038464Actual
14142117.752023-05-038428Actual
24146158.002024-03-028467Actual
3688420.972025-02-0184212Actual
2650840.122024-05-0284411Actual
2036718.842023-11-0384311Actual
36062433.002025-02-018414Actual
2609248.002024-05-028446Actual
1336980.002023-04-038428Budget
37888107.142025-03-0384411Actual
3213573.102024-10-0284211Actual
3005823.102024-08-0284212Actual
669880.002022-10-038468Budget
35707122.042025-01-0184112Actual
2508581.002024-04-028466Actual
2497218.002024-04-028426Actual
2343013.532024-02-0184511Actual
466540.002022-09-038473Budget
10381116.002023-02-018464Actual
39278106.522025-04-0384113Actual
1833433.742023-09-0384311Actual
10380100.002023-02-018464Budget
21876105.002024-01-018465Actual
3488379.002025-01-018473Actual
603112.002022-05-038436Actual
17730.002022-05-038473Budget
12769108.002023-04-038465Actual
10460200.002023-02-018415Budget
412290.002022-08-038466Budget
17192163.212023-08-038468Actual
3812697.742025-03-0384113Actual
10693100.002023-02-018436Budget
1384725.002023-05-038426Actual
2757853.952024-06-0284211Actual
1942657.142023-10-0384611Actual
354436.002022-08-038473Actual
20875161.002023-12-048465Actual
2157413.532023-12-0484612Actual
27550159.272024-06-0284111Actual
4995103.002022-09-038416Actual
9947325.332023-01-018418Actual
855362.002022-12-048456Actual
284100.002022-05-038464Budget
2039443.312023-11-0384411Actual
34142333.002024-12-038417Actual
9401100.002023-01-018465Budget
506118.002022-05-038416Actual
34911403.002025-01-018414Actual
1005670.002023-01-018468Budget
28644178.362024-07-038468Actual
15657125.002023-07-048464Actual
242631.002022-07-048473Actual
11064251.092023-02-018418Actual
9402168.002023-01-018465Actual
2391699.002024-03-028416Actual
3523787.002025-01-018466Actual
242730.002022-07-048473Budget
30924281.392024-09-028468Actual
163094.002022-06-038416Actual
2505229.002024-04-028456Actual
1059790.002023-02-018416Budget
2355311.402024-02-0184612Actual
1019580.002023-02-018463Actual
749073.002022-11-038466Actual
2245877.362024-01-0184611Actual
25821232.002024-05-028414Actual
616750.002022-10-038426Budget
458762.002022-09-038463Actual
11065200.002023-02-018418Budget
12049164.002023-03-038417Actual
2288125.002022-07-048413Actual
9577117.002023-01-018436Actual
31427180.002024-10-028463Actual
10740105.002023-02-018446Actual
2136829.482023-12-0484211Actual
19192160.182023-10-038428Actual
2139550.762023-12-0484311Actual
2831929.002024-07-038426Actual
29260327.002024-08-028414Actual
8832200.002022-12-048418Budget
1733249.702023-08-0384411Actual
2239839.062024-01-0184311Actual
3221631.612024-10-0284511Actual
2549760.332024-04-0284611Actual
3340590.122024-11-0284112Actual
10459156.002023-02-018415Actual
20783125.002023-12-048464Actual
15180141.992023-06-038468Actual
30266373.002024-09-028413Actual
2370236.002024-03-028473Actual
888190.002022-12-048428Budget
34791323.002025-01-018413Actual
35415182.902025-01-018428Actual
513853.002022-09-038446Actual
1191260.002023-03-038456Budget
3750462.002025-03-038456Actual
33946116.002024-12-038416Actual
22252122.302024-01-018428Actual
26991204.002024-06-028464Actual
17625.002022-05-038473Actual
29050201.262024-07-0384213Actual
16126132.902023-07-048428Actual
23263131.392024-02-018468Actual
25856161.002024-05-028464Actual
5572123.812022-09-038468Actual
1993030.002023-11-038426Actual
2201564.002024-01-018446Actual
21248176.842023-12-048428Actual
27430357.152024-06-028418Actual
108590.002022-05-038468Budget
3862867.002025-04-038446Actual
1801069.002023-09-038466Actual
34497149.702024-12-0384611Actual
9808192.002023-01-018417Actual
3803419.912025-03-0384212Actual
20221146.542023-11-038428Actual
3015057.392024-08-0284113Actual
1552114.002022-06-038465Actual
38184239.852025-03-0384613Actual
444780.002022-08-038468Budget
8460100.002022-12-048436Budget
27987350.002024-07-038413Actual
2881119.912024-07-0384511Actual
2443211.402024-03-0284511Actual
31640231.002024-10-028465Actual
1588955.002023-07-048446Actual
354540.002022-08-038473Budget
234880.002022-07-048463Budget
1631100.002022-06-038416Budget
2541027.362024-04-0284311Actual
6636117.752022-10-038428Actual
3857453.002025-04-038426Actual
8143200.002022-12-048464Budget
2532100.002022-07-048464Budget
23610278.002024-03-028413Actual
36657178.422025-02-0184111Actual
3397336.002024-12-038426Actual
32049213.212024-10-028468Actual
11580182.002023-03-038415Actual
10596104.002023-02-018416Actual
27605115.652024-06-0284311Actual
32764250.002024-11-028465Actual
1390159.002023-05-038446Actual
31929280.002024-10-028467Actual
12299110.172023-03-038468Actual
24640333.002024-04-028413Actual
3177971.002024-10-028446Actual
3671276.292025-02-0184311Actual
24760189.002024-04-028414Actual
12111100.002023-03-038467Budget
234963.002022-07-048463Actual
34826191.002025-01-018463Actual
294050.002022-07-048456Budget
36247135.002025-02-018416Actual
8363100.002022-12-048416Budget
23108196.002024-02-018417Actual
13509294.002023-05-038413Actual
29353262.002024-08-028415Actual
39338190.732025-04-0384613Actual
25142276.002024-04-028417Actual
1939326.292023-10-0384511Actual
24232146.542024-03-028428Actual
9807200.002023-01-018417Budget
30514212.002024-09-028465Actual
3065360.002024-09-028446Actual
507100.002022-05-038416Budget
37091396.002025-03-038413Actual
11439231.002023-03-038414Actual
33641293.002024-12-038413Actual
1882100.002022-06-038466Budget
3685682.682025-02-0184112Actual
3792185.002022-08-038465Actual
2440547.572024-03-0284411Actual
37594304.002025-03-038417Actual
12190201.082023-03-038418Actual
5092100.002022-09-038436Budget
7023200.002022-11-038464Budget
245512.892024-03-0284212Actual
2843299.002024-07-038466Actual
65072.002022-05-038446Actual
235219.272024-02-0184112Actual
2057113.532023-11-0384612Actual
27049241.002024-06-028415Actual
12770100.002023-04-038465Budget
1689590.002023-08-038436Actual
31547206.002024-10-028464Actual
4201129.002022-08-038417Actual
893991.992022-12-048468Actual
1411139.002022-06-038464Actual
2340347.572024-02-0184411Actual
2479486.002024-04-028464Actual
35853148.622025-01-0184213Actual
12191200.002023-03-038418Budget
28234220.002024-07-038465Actual
3455592.252024-12-0384112Actual
19164396.542023-10-038418Actual
2958684.002024-08-028466Actual
2031276.292023-11-0384111Actual
17813144.002023-09-038465Actual
36599184.422025-02-018468Actual
1848010.332023-09-0384112Actual
4448131.392022-08-038468Actual
1496870.002023-06-038466Actual
8082218.002022-12-048414Actual
33854209.002024-12-038415Actual
5899100.002022-10-038464Budget
524499.002022-09-038466Actual
279730.002022-07-048426Budget
21989111.002024-01-018436Actual
38687103.002025-04-038466Actual
2475200.002022-07-048414Budget
37034134.592025-02-0184613Actual
32608107.002024-11-028473Actual
3733147.002022-08-038415Actual
3745299.002025-03-038436Actual
2289100.002022-07-048413Budget
19752101.002023-11-038464Actual
2096027.002023-12-048426Actual
12946100.002023-04-038436Budget
1223984.422023-03-038428Actual
1284990.002023-04-038416Budget
154127.142023-06-0384112Actual
214980.002022-06-038428Budget
3078200.002022-07-048417Budget
24887125.002024-04-028465Actual
12566193.002023-04-038414Actual
2446676.292024-03-0284611Actual
789696.002022-12-048413Actual
3458335.872024-12-0384212Actual
37126263.002025-03-038463Actual
391857.002022-08-038426Actual
841047.002022-12-048426Actual
630942.002022-10-038456Actual
12378107.002023-04-038413Actual
1485531.002023-06-038426Actual
1139018.002023-03-038473Actual
35039162.002025-01-018465Actual
1310187.002023-04-038466Actual
683793.002022-11-038463Actual
2473236.002024-04-028473Actual
346766.002022-08-038463Actual
2669100.002022-07-048465Budget
1064541.002023-02-018426Actual
2237130.552024-01-0184211Actual
8692155.002022-12-048417Actual
11641164.002023-03-038465Actual
33584206.522024-11-0284613Actual
26305484.422024-05-028418Actual
4341100.002022-08-038418Budget
6263101.002022-10-038446Actual
2432352.892024-03-0284111Actual
1299299.002023-04-038446Actual
26210270.002024-05-028417Actual
438990.002022-08-038428Budget
6447200.002022-10-038417Budget
18188117.752023-09-038428Actual
1493550.002023-06-038456Actual
9680.002022-05-038463Budget
38241326.002025-04-038413Actual
2893122.042024-07-0384212Actual
2100219.272022-06-038418Actual
23730195.002024-03-028414Actual
3520444.002025-01-018456Actual
4853190.002022-09-038415Actual
14643187.002023-06-038414Actual
962470.002023-01-018446Budget
3077222.002022-07-048417Actual
10321200.002023-02-018414Budget
22166194.002024-01-018467Actual
7338117.002022-11-038436Actual
2332156.082024-02-0184111Actual
2435123.102024-03-0284211Actual
1532044.382023-06-0384411Actual
962568.002023-01-018446Actual
2004369.002023-11-038466Actual
5383118.002022-09-038467Actual
22853108.002024-02-018465Actual
30030103.952024-08-0284112Actual
1727823.102023-08-0384211Actual
1490957.002023-06-038446Actual
28489404.002024-07-038417Actual
19599288.002023-11-038413Actual
36975145.112025-02-0184113Actual
9792.002022-05-038463Actual
2722195.002024-06-028446Actual
7101130.002022-11-038415Actual
6776100.002022-11-038413Budget
29643329.002024-08-028417Actual
19106234.002023-10-038467Actual
17037196.002023-08-038417Actual
8362138.002022-12-048416Actual
1630041.192023-07-0484411Actual
11438200.002023-03-038414Budget
25235317.752024-04-028418Actual
3224984.802024-10-0284611Actual
728856.002022-11-038426Actual
38779222.002025-04-038467Actual
5384100.002022-09-038467Budget
2001039.002023-11-038456Actual
29083132.832024-07-0384613Actual
425100.002022-05-038465Budget
27693111.402024-06-0284611Actual
406149.002022-08-038456Actual
16040198.002023-07-048467Actual
952850.002023-01-018426Budget
21127160.002023-12-048417Actual
756100.002022-05-038466Budget
32015226.842024-10-028428Actual
14019162.002023-05-038417Actual
524590.002022-09-038466Budget
69747.002022-05-038456Actual
2134053.952023-12-0484111Actual
2502660.002024-04-028446Actual
3404113.002022-08-038413Actual
967236.002023-01-018456Actual
10925164.002023-02-018417Actual
5978200.002022-10-038415Budget
509198.002022-09-038436Actual
2944696.002024-08-028416Actual
37861102.892025-03-0384311Actual
31098107.142024-09-0284611Actual
1851314.592023-09-0384612Actual
1429145.442023-05-0384311Actual
24112211.002024-03-028417Actual
1376097.002023-05-038465Actual
18605174.002023-10-038463Actual
2045541.192023-11-0384611Actual
30177164.412024-08-0284213Actual
3219200.002022-07-048418Budget
2437831.612024-03-0284311Actual
2615159.002024-05-028466Actual

Generated 2025-06-02 22:56:43.928 UTC