[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142247.572023-12-0384411Actual
5383118.002022-09-028467Actual
19599288.002023-11-028413Actual
518650.002022-09-028456Budget
23730195.002024-03-018414Actual
21876105.002023-12-318465Actual
7629100.002022-11-028467Budget
6448240.002022-10-028417Actual
14019162.002023-05-028417Actual
214980.002022-06-028428Budget
17072142.002023-08-028467Actual
4202200.002022-08-028417Budget
1526611.402023-06-0284211Actual
579040.002022-10-028473Budget
915621.002022-12-318473Actual
3556276.292024-12-3184311Actual
15118334.422023-06-028418Actual
1139018.002023-03-028473Actual
14054214.002023-05-028467Actual
326780.002022-07-038428Budget
11065200.002023-01-318418Budget
34296193.512024-12-028468Actual
12567200.002023-04-028414Budget
4341100.002022-08-028418Budget
1410100.002022-06-028464Budget
2196127.002023-12-318426Actual
1131270.002023-03-028463Budget
32426201.262024-10-0184213Actual
37861102.892025-03-0284311Actual
6588220.782022-10-028418Actual
29353262.002024-08-018415Actual
579136.002022-10-028473Actual
1529328.422023-06-0284311Actual
32962115.002024-11-018466Actual
245512.892024-03-0184212Actual
12993100.002023-04-028446Budget
1078860.002023-01-318456Budget
2716739.002024-06-018426Actual
2615159.002024-05-018466Actual
242730.002022-07-038473Budget
33796204.002024-12-028464Actual
35707122.042024-12-3184112Actual
1535467.782023-06-0284611Actual
2022128.002022-06-028467Actual
16689105.002023-08-028464Actual
1686724.002023-08-028426Actual
12708200.002023-04-028415Budget
27082162.002024-06-018465Actual
34791323.002024-12-318413Actual
11252100.002023-03-028413Budget
6119100.002022-10-028416Budget
11865100.002023-03-028446Budget
3745299.002025-03-028436Actual
11500144.002023-03-028464Actual
1490957.002023-06-028446Actual
7337100.002022-11-028436Budget
4712196.002022-09-028414Actual
144365.012023-05-0284212Actual
12566193.002023-04-028414Actual
2057113.532023-11-0284612Actual
30769315.002024-09-018417Actual
16569180.002023-08-028463Actual
10596104.002023-01-318416Actual
2988436.932024-08-0184211Actual
2670179.002022-07-038465Actual
25856161.002024-05-018464Actual
406250.002022-08-028456Budget
9994179.872022-12-318428Actual
2873043.312024-07-0284211Actual
294050.002022-07-038456Budget
1898237.002023-10-028456Actual
29678237.002024-08-018467Actual
962568.002022-12-318446Actual
1490200.002022-06-028415Budget
36444367.002025-01-318417Actual
9480123.002022-12-318416Actual
3219200.002022-07-038418Budget
30804240.002024-09-018467Actual
366200.002022-05-028415Budget
32516293.002024-11-018413Actual
1765835.002023-09-028473Actual
2096027.002023-12-038426Actual
2728082.002024-06-018466Actual
2611177.002022-07-038415Actual
31987411.692024-10-018418Actual
26957309.002024-06-018414Actual
10518123.002023-01-318465Actual
12049164.002023-03-028417Actual
8692155.002022-12-038417Actual
38454215.002025-04-028415Actual
2494562.002024-04-018416Actual
28022222.002024-07-028463Actual
3918650.762025-04-0284212Actual
1387570.002023-05-028436Actual
1384725.002023-05-028426Actual
1251930.002023-04-028473Budget
1939326.292023-10-0284511Actual
39100132.682025-04-0284611Actual
15502364.002023-07-038413Actual
215418.212023-12-0384112Actual
1376097.002023-05-028465Actual
1167100.002022-06-028413Budget
1961160.002022-06-028417Actual
2958684.002024-08-018466Actual
1636136.932023-07-0384611Actual
5839242.002022-10-028414Actual
1230090.002023-03-028468Budget
10460200.002023-01-318415Budget
13180200.002023-04-028417Budget
39220189.062025-04-0284612Actual
354436.002022-08-028473Actual
37888107.142025-03-0284411Actual
2440547.572024-03-0184411Actual
38068205.022025-03-0284612Actual
10135100.002023-01-318413Budget
412290.002022-08-028466Budget
21282146.542023-12-038468Actual
5323200.002022-09-028417Budget
1933917.782023-10-0284311Actual
15715125.002023-07-038415Actual
1467794.002023-06-028464Actual
2656944.382024-05-0184611Actual
2763290.122024-06-0184411Actual
17813144.002023-09-028465Actual
55440.002022-05-028426Actual
12111100.002023-03-028467Budget
1882100.002022-06-028466Budget
1901483.002023-10-028466Actual
164198.212023-07-0384112Actual
21220346.542023-12-038418Actual
7756104.112022-11-028428Actual
1350180.002022-06-028414Actual
952947.002022-12-318426Actual
506118.002022-05-028416Actual
2394315.002024-03-018426Actual
21842168.002023-12-318415Actual
32341153.952024-10-0184612Actual
29798231.392024-08-018468Actual
20193279.872023-11-028418Actual
7101130.002022-11-028415Actual
2473236.002024-04-018473Actual
31427180.002024-10-018463Actual
235219.272024-01-3184112Actual
2004369.002023-11-028466Actual
69850.002022-05-028456Budget
2549760.332024-04-0184611Actual
9205200.002022-12-318414Budget
1735912.462023-08-0284511Actual
2839960.002024-07-028456Actual
36154275.002025-01-318415Actual
2254915.652023-12-3184612Actual
3564995.442024-12-3184611Actual
31335136.342024-09-0184613Actual
23610278.002024-03-018413Actual
3402783.002024-12-028446Actual
5324142.002022-09-028417Actual
2134053.952023-12-0384111Actual
888190.002022-12-038428Budget
2650840.122024-05-0184411Actual
2944696.002024-08-018416Actual
2301860.002024-01-318456Actual
3118436.932024-09-0184212Actual
5384100.002022-09-028467Budget
1621868.852023-07-0384111Actual
23765151.002024-03-018464Actual
2245877.362023-12-3184611Actual
5977185.002022-10-028415Actual
967140.002022-12-318456Budget
1111280.002023-01-318428Budget
571273.002022-10-028463Actual
1632712.462023-07-0384511Actual
2749100.002022-07-038416Budget
37594304.002025-03-028417Actual
38779222.002025-04-028467Actual
2031276.292023-11-0284111Actual
1928468.852023-10-0284111Actual
3325959.272024-11-0184211Actual
2807981.002024-07-028473Actual
1728100.002022-06-028436Budget
972873.002022-12-318466Actual
28489404.002024-07-028417Actual
167930.002022-06-028426Budget
255557.142024-04-0184112Actual
3862867.002025-04-028446Actual
3750462.002025-03-028456Actual
10986153.002023-01-318467Actual
8142155.002022-12-038464Actual
37034134.592025-01-3184613Actual
1310090.002023-04-028466Budget
1942657.142023-10-0284611Actual
28107444.002024-07-028414Actual
27049241.002024-06-018415Actual
4775153.002022-09-028464Actual
524590.002022-09-028466Budget
38744355.002025-04-028417Actual
3183889.002024-10-018466Actual
34826191.002024-12-318463Actual
37686385.942025-03-028418Actual
15750143.002023-07-038465Actual
1866241.002023-10-028473Actual
38837414.732025-04-028418Actual
163094.002022-06-028416Actual
32049213.212024-10-018468Actual
999590.002022-12-318428Budget
2293819.002024-01-318426Actual
775790.002022-11-028428Budget
3655135.002022-08-028464Actual
1461538.002023-06-028473Actual
1496870.002023-06-028466Actual
19106234.002023-10-028467Actual
504350.002022-09-028426Budget
513853.002022-09-028446Actual
2239839.062023-12-3184311Actual
4388157.142022-08-028428Actual
27337272.002024-06-018417Actual
1186474.002023-03-028446Actual
2098899.002023-12-038436Actual
9402168.002022-12-318465Actual
19633182.002023-11-028463Actual
2991196.512024-08-0184311Actual
34001123.002024-12-028436Actual
7161135.002022-11-028465Actual
13321243.512023-04-028418Actual
2475200.002022-07-038414Budget
32764250.002024-11-018465Actual
683680.002022-11-028463Budget
7569240.002022-11-028417Actual
907974.002022-12-318463Actual
837147.002022-05-028417Actual
16126132.902023-07-038428Actual
3446328.422024-12-0284511Actual
4261100.002022-08-028467Budget
1172190.002023-03-028416Budget
37714272.302025-03-028428Actual
108590.002022-05-028468Budget
2045541.192023-11-0284611Actual
17130264.722023-08-028418Actual
11817100.002023-03-028436Budget
23108196.002024-01-318417Actual
13241100.002023-04-028467Budget
438990.002022-08-028428Budget
3791513.532025-03-0284511Actual
9867121.002022-12-318467Actual
37100.002022-05-028413Budget
21989111.002023-12-318436Actual
289291.002022-07-038446Actual
603112.002022-05-028436Actual
29856165.662024-08-0184111Actual
2757853.952024-06-0184211Actual
1351200.002022-06-028414Budget
3405100.002022-08-028413Budget
1289640.002023-04-028426Budget
11438200.002023-03-028414Budget
466436.002022-09-028473Actual
5898115.002022-10-028464Actual
1662688.002023-08-028473Actual
55530.002022-05-028426Budget
19192160.182023-10-028428Actual
13320200.002023-04-028418Budget
3035884.002024-09-018473Actual
3059953.002024-09-018426Actual
183889.272023-09-0284511Actual
6040142.002022-10-028465Actual
23823162.002024-03-018415Actual
2269875.002024-01-318473Actual
425100.002022-05-028465Budget
28702165.662024-07-0284111Actual
3015057.392024-08-0184113Actual
1251842.002023-04-028473Actual
22252122.302023-12-318428Actual
10694124.002023-01-318436Actual
27693111.402024-06-0184611Actual
3140114.002022-07-038467Actual
28347146.002024-07-028436Actual
669880.002022-10-028468Budget
31605235.002024-10-018415Actual
11439231.002023-03-028414Actual
29050201.262024-07-0284213Actual
9808192.002022-12-318417Actual
20841155.002023-12-038415Actual
15180141.992023-06-028468Actual
28610193.512024-07-028428Actual
122480.002022-06-028463Budget
25734181.002024-05-018463Actual
21665204.002023-12-318463Actual
162469.272023-07-0384211Actual
24204270.782024-03-018418Actual
2334936.932024-01-3184211Actual
10985100.002023-01-318467Budget
4916145.002022-09-028465Actual
21127160.002023-12-038417Actual
365147.002022-05-028415Actual
2242548.632023-12-3184411Actual
30386326.002024-09-018414Actual
897100.002022-05-028467Budget
285145.002022-05-028464Actual
2437831.612024-03-0184311Actual
14770102.002023-06-028465Actual
24146158.002024-03-018467Actual
3854788.002025-04-028416Actual
2502660.002024-04-018446Actual
3967124.002022-08-028436Actual
4994100.002022-09-028416Budget
36537496.542025-01-318418Actual
7023200.002022-11-028464Budget
32729257.002024-11-018415Actual
144098.212023-05-0284112Actual
11641164.002023-03-028465Actual
3405351.002024-12-028456Actual
12378107.002023-04-028413Actual
12379100.002023-04-028413Budget
154127.142023-06-0284112Actual
2837378.002024-07-028446Actual
1739372.042023-08-0284611Actual
32459118.802024-10-0184613Actual
2662812.462024-05-0184112Actual
21631268.002023-12-318413Actual
17871100.002023-09-028416Actual
33946116.002024-12-028416Actual
30982123.102024-09-0184111Actual
34617174.172024-12-0284612Actual
2601153.002024-05-018416Actual
1591549.002023-07-038456Actual
444780.002022-08-028468Budget
1423657.142023-05-0284111Actual
3561615.652024-12-3184511Actual
3553570.972024-12-3184211Actual
13179148.002023-04-028417Actual
7897100.002022-12-038413Budget
36657178.422025-01-3184111Actual
32636448.002024-11-018414Actual
22606309.002024-01-318413Actual
6509161.002022-10-028467Actual
13368128.362023-04-028428Actual
29023106.522024-07-0284113Actual
33019353.002024-11-018417Actual
861380.002022-12-038466Budget
3742432.002025-03-028426Actual
30209134.592024-08-0184613Actual
894070.002022-12-038468Budget
13430172.302023-04-028468Actual
10320180.002023-01-318414Actual
6962200.002022-11-028414Budget
1435145.442023-05-0284611Actual
29764176.842024-08-018428Actual
17037196.002023-08-028417Actual
182250.002022-06-028456Budget
518557.002022-09-028456Actual
2669100.002022-07-038465Budget
17601202.002023-09-028463Actual
30092150.762024-08-0184612Actual
22726189.002024-01-318414Actual
1692164.002023-08-028446Actual
23645151.002024-03-018463Actual
6636117.752022-10-028428Actual
1627331.612023-07-0384311Actual
5899100.002022-10-028464Budget
22641168.002024-01-318463Actual
29972102.892024-08-0184611Actual
1698088.002023-08-028466Actual
2458310.332024-03-0184612Actual
2296685.002024-01-318436Actual
9577117.002022-12-318436Actual
25916208.002024-05-018415Actual
3218997.572024-10-0184411Actual
24887125.002024-04-018465Actual
17778110.002023-09-028415Actual
2343013.532024-01-3184511Actual
1191139.002023-03-028456Actual
26747208.272024-05-0184213Actual
34235410.182024-12-028418Actual
391950.002022-08-028426Budget
32307109.272024-10-0184112Actual
571370.002022-10-028463Budget
17192163.212023-08-028468Actual
37806114.592025-03-0284111Actual
26366187.452024-05-018468Actual
1059790.002023-01-318416Budget
3906613.532025-04-0284511Actual
16098305.632023-07-038418Actual
29388189.002024-08-018465Actual
13544217.002023-05-028463Actual
26333198.052024-05-018428Actual
12191200.002023-03-028418Budget
32551177.002024-11-018463Actual
15657125.002023-07-038464Actual
32399127.572024-10-0184113Actual
6447200.002022-10-028417Budget
33552127.572024-11-0184213Actual
32822127.002024-11-018416Actual
2210145.022022-06-028468Actual
12946100.002023-04-028436Budget
1962200.002022-06-028417Budget
2692986.002024-06-018473Actual
11173132.902023-01-318468Actual
2724743.002024-06-018456Actual
1727135.002022-06-028436Actual
346670.002022-08-028463Budget
36917131.612025-01-3184612Actual
37304259.002025-03-028415Actual
35853148.622024-12-3184213Actual
3812697.742025-03-0284113Actual
4713200.002022-09-028414Budget
3523787.002024-12-318466Actual
1583517.002023-07-038426Actual
34911403.002024-12-318414Actual
3679882.682025-01-3184611Actual
10055138.962022-12-318468Actual
32608107.002024-11-018473Actual
1411139.002022-06-028464Actual
25821232.002024-05-018414Actual
11501100.002023-03-028464Budget
1485531.002023-06-028426Actual
458670.002022-09-028463Budget
3558972.042024-12-3184411Actual
3071275.002024-09-018466Actual
756100.002022-05-028466Budget
30301210.002024-09-018463Actual
12299110.172023-03-028468Actual
29175182.002024-08-018463Actual
1689590.002023-08-028436Actual
25297166.242024-04-018468Actual
789696.002022-12-038413Actual
3870110.002022-08-028416Actual
2435123.102024-03-0184211Actual
691529.002022-11-028473Actual
21162153.002023-12-038467Actual
2474257.002022-07-038414Actual
12769108.002023-04-028465Actual
2875773.102024-07-0284311Actual
2533130.002022-07-038464Actual
6776100.002022-11-028413Budget
279730.002022-07-038426Budget
16747160.002023-08-028415Actual
9204220.002022-12-318414Actual
1191260.002023-03-028456Budget
1848010.332023-09-0284112Actual
513980.002022-09-028446Budget
1284990.002023-04-028416Budget
1223984.422023-03-028428Actual
1544514.592023-06-0284612Actual
611894.002022-10-028416Actual
35977205.002025-01-318463Actual
1733249.702023-08-0284411Actual
38489259.002025-04-028465Actual
35449216.242024-12-318468Actual
3440985.872024-12-0284311Actual
27430357.152024-06-018418Actual
1176862.002023-03-028426Actual
2042126.292023-11-0284511Actual
9947325.332022-12-318418Actual
1895647.002023-10-028446Actual
1117490.002023-01-318468Budget
38396200.002025-04-028464Actual
130218.002022-06-028473Actual
14142117.752023-05-028428Actual
31512364.002024-10-018414Actual
967236.002022-12-318456Actual
177483.002022-06-028446Actual
8362138.002022-12-038416Actual
893991.992022-12-038468Actual
30266373.002024-09-018413Actual
3685682.682025-01-3184112Actual
1176940.002023-03-028426Budget
10926200.002023-01-318417Budget
2201564.002023-12-318446Actual
25951180.002024-05-018465Actual
2947334.002024-08-018426Actual
2612200.002022-07-038415Budget
37339208.002025-03-028465Actual
5650100.002022-10-028413Budget
5572123.812022-09-028468Actual
3593200.002022-08-028414Budget
18782108.002023-10-028415Actual
1594869.002023-07-038466Actual
33761316.002024-12-028414Actual
3733147.002022-08-028415Actual
8754148.002022-12-038467Actual
8459120.002022-12-038436Actual
15060196.002023-06-028467Actual
1131377.002023-03-028463Actual
27930211.782024-06-0184613Actual
27812189.062024-06-0184612Actual
3592213.002022-08-028414Actual
225200.002022-05-028414Budget
1289736.002023-04-028426Actual
979200.002022-05-028418Budget
38184239.852025-03-0284613Actual
2845130.002022-07-038436Actual
37537104.002025-03-028466Actual
28644178.362024-07-028468Actual
952850.002022-12-318426Budget
35415182.902024-12-318428Actual
4774100.002022-09-028464Budget
10846103.002023-01-318466Actual
2714086.002024-06-018416Actual
37002164.412025-01-3184213Actual
16654222.002023-08-028414Actual
4995103.002022-09-028416Actual
8460100.002022-12-038436Budget
33173219.272024-11-018468Actual
630942.002022-10-028456Actual
2289100.002022-07-038413Budget
2606690.002024-05-018436Actual
3334794.382024-11-0184611Actual
12112113.002023-03-028467Actual
1336980.002023-04-028428Budget
38276179.002025-04-028463Actual
3968100.002022-08-028436Budget
11579200.002023-03-028415Budget
2443211.402024-03-0184511Actual
3224984.802024-10-0184611Actual

Generated 2025-06-01 03:33:01.708 UTC