[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310187.002023-04-058466Actual
14054214.002023-05-058467Actual
1789828.002023-09-058426Actual
37126263.002025-03-058463Actual
3325959.272024-11-0484211Actual
2245877.362024-01-0384611Actual
21665204.002024-01-038463Actual
3035884.002024-09-048473Actual
20100224.002023-11-058417Actual
9204220.002023-01-038414Actual
2670179.002022-07-068465Actual
33019353.002024-11-048417Actual
1627331.612023-07-0684311Actual
69747.002022-05-058456Actual
2440547.572024-03-0484411Actual
34702152.132024-12-0584213Actual
11817100.002023-03-058436Budget
33467141.192024-11-0484612Actual
16534318.002023-08-058413Actual
255826.082024-04-0484212Actual
35943252.002025-02-038413Actual
12993100.002023-04-058446Budget
2343013.532024-02-0384511Actual
3833354.002025-04-058473Actual
1117490.002023-02-038468Budget
2846100.002022-07-068436Budget
326780.002022-07-068428Budget
11253140.002023-03-058413Actual
23645151.002024-03-048463Actual
1396076.002023-05-058466Actual
513853.002022-09-058446Actual
841150.002022-12-068426Budget
1728100.002022-06-058436Budget
1662688.002023-08-058473Actual
3183889.002024-10-048466Actual
8691200.002022-12-068417Budget
1895647.002023-10-058446Actual
4527100.002022-09-058413Budget
13430172.302023-04-058468Actual
3402783.002024-12-058446Actual
3739799.002025-03-058416Actual
15750143.002023-07-068465Actual
13242158.002023-04-058467Actual
1172190.002023-03-058416Budget
37304259.002025-03-058415Actual
850770.002022-12-068446Budget
3593200.002022-08-058414Budget
2497218.002024-04-048426Actual
1059790.002023-02-038416Budget
2034020.972023-11-0584211Actual
9265200.002023-01-038464Budget
1901483.002023-10-058466Actual
2072044.002023-12-068473Actual
38957134.802025-04-0584111Actual
663790.002022-10-058428Budget
32822127.002024-11-048416Actual
841047.002022-12-068426Actual
8880117.752022-12-068428Actual
1493550.002023-06-058456Actual
19599288.002023-11-058413Actual
18188117.752023-09-058428Actual
182138.002022-06-058456Actual
2289100.002022-07-068413Budget
1360379.002023-05-058473Actual
3405351.002024-12-058456Actual
37594304.002025-03-058417Actual
33854209.002024-12-058415Actual
38153118.802025-03-0584213Actual
2839960.002024-07-058456Actual
18724120.002023-10-058464Actual
8362138.002022-12-068416Actual
15863102.002023-07-068436Actual
17686147.002023-09-058414Actual
205137.142023-11-0584112Actual
224180.002022-05-058414Actual
458762.002022-09-058463Actual
24112211.002024-03-048417Actual
38687103.002025-04-058466Actual
2254915.652024-01-0384612Actual
33641293.002024-12-058413Actual
2346356.082024-02-0384611Actual
5899100.002022-10-058464Budget
1866241.002023-10-058473Actual
31512364.002024-10-048414Actual
425100.002022-05-058465Budget
2533130.002022-07-068464Actual
31753125.002024-10-048436Actual
2479486.002024-04-048464Actual
13725182.002023-05-058415Actual
31156105.022024-09-0484112Actual
29736425.332024-08-048418Actual
17037196.002023-08-058417Actual
743240.002022-11-058456Budget
2157413.532023-12-0684612Actual
2237130.552024-01-0384211Actual
2873043.312024-07-0584211Actual
3177971.002024-10-048446Actual
5650100.002022-10-058413Budget
5898115.002022-10-058464Actual
284100.002022-05-058464Budget
26305484.422024-05-048418Actual
2893122.042024-07-0584212Actual
6216100.002022-10-058436Budget
234963.002022-07-068463Actual
1176862.002023-03-058426Actual
5572123.812022-09-058468Actual
6588220.782022-10-058418Actual
34235410.182024-12-058418Actual
28644178.362024-07-058468Actual
9343136.002023-01-038415Actual
365147.002022-05-058415Actual
11642100.002023-03-058465Budget
5463100.002022-09-058418Budget
8143200.002022-12-068464Budget
6119100.002022-10-058416Budget
32729257.002024-11-048415Actual
1848010.332023-09-0584112Actual
5511135.932022-09-058428Actual
37748261.692025-03-058468Actual
30209134.592024-08-0484613Actual
130330.002022-06-058473Budget
6263101.002022-10-058446Actual
888190.002022-12-068428Budget
33552127.572024-11-0484213Actual
1489216.002022-06-058415Actual
30890179.872024-09-048428Actual
1998461.002023-11-058446Actual
391950.002022-08-058426Budget
215418.212023-12-0684112Actual
6448240.002022-10-058417Actual
1064440.002023-02-038426Budget
29023106.522024-07-0584113Actual
23730195.002024-03-048414Actual
1244070.002023-04-058463Budget
1928468.852023-10-0584111Actual
1765835.002023-09-058473Actual
30177164.412024-08-0484213Actual
2101469.002023-12-068446Actual
6776100.002022-11-058413Budget
426116.002022-05-058465Actual
8753100.002022-12-068467Budget
3065360.002024-09-048446Actual
18605174.002023-10-058463Actual
3218997.572024-10-0484411Actual
27812189.062024-06-0484612Actual
3742432.002025-03-058426Actual
15715125.002023-07-068415Actual
17192163.212023-08-058468Actual
789696.002022-12-068413Actual
23108196.002024-02-038417Actual
5383118.002022-09-058467Actual
3015057.392024-08-0484113Actual
9947325.332023-01-038418Actual
25000109.002024-04-048436Actual
3573550.762025-01-0384212Actual
1583517.002023-07-068426Actual
12629156.002023-04-058464Actual
952850.002023-01-038426Budget
22131184.002024-01-038417Actual
2611177.002022-07-068415Actual
31698108.002024-10-048416Actual
9808192.002023-01-038417Actual
3512439.002025-01-038426Actual
4853190.002022-09-058415Actual
38899195.022025-04-058468Actual
225200.002022-05-058414Budget
3870110.002022-08-058416Actual
1942657.142023-10-0584611Actual
11065200.002023-02-038418Budget
16654222.002023-08-058414Actual
616645.002022-10-058426Actual
31640231.002024-10-048465Actual
32877109.002024-11-048436Actual
571273.002022-10-058463Actual
3488379.002025-01-038473Actual
2958684.002024-08-048466Actual
1898237.002023-10-058456Actual
2139550.762023-12-0684311Actual
6039200.002022-10-058465Budget
25177198.002024-04-048467Actual
20628333.002023-12-068413Actual
2714086.002024-06-048416Actual
1544514.592023-06-0584612Actual
35977205.002025-02-038463Actual
683680.002022-11-058463Budget
3127678.452024-09-0484113Actual
293951.002022-07-068456Actual
3520444.002025-01-038456Actual
3968100.002022-08-058436Budget
28582492.002024-07-058418Actual
167930.002022-06-058426Budget
6509161.002022-10-058467Actual
33173219.272024-11-048468Actual
25699240.002024-05-048413Actual
16005218.002023-07-068417Actual
401580.002022-08-058446Budget
1526611.402023-06-0584211Actual
10380100.002023-02-038464Budget
32516293.002024-11-048413Actual
2093369.002023-12-068416Actual
10925164.002023-02-038417Actual
17072142.002023-08-058467Actual
8832200.002022-12-068418Budget
18067237.002023-09-058417Actual
174785.012023-08-0584212Actual
504350.002022-09-058426Budget
3553570.972025-01-0384211Actual
2031276.292023-11-0584111Actual
234880.002022-07-068463Budget
6697132.902022-10-058468Actual
38744355.002025-04-058417Actual
24887125.002024-04-048465Actual
32962115.002024-11-048466Actual
1621868.852023-07-0684111Actual
1078860.002023-02-038456Budget
5092100.002022-09-058436Budget
28347146.002024-07-058436Actual
855440.002022-12-068456Budget
36154275.002025-02-038415Actual
6510100.002022-10-058467Budget
182250.002022-06-058456Budget
1827961.402023-09-0584111Actual
14558204.002023-06-058463Actual
9481100.002023-01-038416Budget
2405555.002024-03-048466Actual
17566355.002023-09-058413Actual
861380.002022-12-068466Budget
10381116.002023-02-038464Actual
34263245.032024-12-058428Actual
28610193.512024-07-058428Actual
15146126.842023-06-058428Actual
18160246.542023-09-058418Actual
13321243.512023-04-058418Actual
23610278.002024-03-048413Actual
38068205.022025-03-0584612Actual
31335136.342024-09-0484613Actual
38489259.002025-04-058465Actual
22224251.092024-01-038418Actual
1725064.592023-08-0584111Actual
1801069.002023-09-058466Actual
2391699.002024-03-048416Actual
3750462.002025-03-058456Actual
34354196.512024-12-0584111Actual
972980.002023-01-038466Budget
245247.142024-03-0484112Actual
33888239.002024-12-058465Actual
20783125.002023-12-068464Actual
10926200.002023-02-038417Budget
27930211.782024-06-0484613Actual
2952776.002024-08-048446Actual
9868100.002023-01-038467Budget
781770.002022-11-058468Budget
2474257.002022-07-068414Actual
12111100.002023-03-058467Budget
1694739.002023-08-058456Actual
1461538.002023-06-058473Actual
683793.002022-11-058463Actual
2473236.002024-04-048473Actual
3745299.002025-03-058436Actual
3676639.062025-02-0384511Actual
25734181.002024-05-048463Actual
636890.002022-10-058466Budget
2612200.002022-07-068415Budget
256148.212024-04-0484612Actual
39158113.532025-04-0584112Actual
728950.002022-11-058426Budget
1939326.292023-10-0584511Actual
26991204.002024-06-048464Actual
3458335.872024-12-0584212Actual
1990385.002023-11-058416Actual
3334794.382024-11-0484611Actual
1411139.002022-06-058464Actual
38396200.002025-04-058464Actual
1482881.002023-06-058416Actual
2057113.532023-11-0584612Actual
35152114.002025-01-038436Actual
3517869.002025-01-038446Actual
1230090.002023-03-058468Budget
1692164.002023-08-058446Actual
11579200.002023-03-058415Budget
738477.002022-11-058446Actual
3438237.992024-12-0584211Actual
26957309.002024-06-048414Actual
22819145.002024-02-038415Actual
34497149.702024-12-0584611Actual
2648144.382024-05-0484311Actual
4916145.002022-09-058465Actual
11439231.002023-03-058414Actual
21750165.002024-01-038414Actual
27430357.152024-06-048418Actual
1289640.002023-04-058426Budget
36103.002022-05-058413Actual
21282146.542023-12-068468Actual
3328665.652024-11-0484311Actual
2172236.002024-01-038473Actual
1851314.592023-09-0584612Actual
27492184.422024-06-048468Actual
1078762.002023-02-038456Actual
3172535.002024-10-048426Actual
3218269.272022-07-068418Actual
34675134.592024-12-0584113Actual
743133.002022-11-058456Actual
15537162.002023-07-068463Actual
3224984.802024-10-0484611Actual
23858143.002024-03-048465Actual
2508581.002024-04-048466Actual
32671264.002024-11-048464Actual
12379100.002023-04-058413Budget
2337639.062024-02-0384311Actual
33139172.302024-11-048428Actual
36189174.002025-02-038465Actual
14643187.002023-06-058414Actual
29678237.002024-08-048467Actual
30514212.002024-09-048465Actual
55530.002022-05-058426Budget
7102100.002022-11-058415Budget
19164396.542023-10-058418Actual
626280.002022-10-058446Budget
2355311.402024-02-0384612Actual
1166129.002022-06-058413Actual
2334936.932024-02-0384211Actual
242631.002022-07-068473Actual
3509784.002025-01-038416Actual
34734117.042024-12-0584613Actual
39278106.522025-04-0584113Actual
6777137.002022-11-058413Actual
452694.002022-09-058413Actual
3558972.042025-01-0384411Actual
2502660.002024-04-048446Actual
108590.002022-05-058468Budget
2101200.002022-06-058418Budget
33584206.522024-11-0484613Actual
3747892.002025-03-058446Actual
2878483.742024-07-0584411Actual
29083132.832024-07-0584613Actual
220990.002022-06-058468Budget
24675192.002024-04-048463Actual
3326140.482022-07-068468Actual
6963180.002022-11-058414Actual
5323200.002022-09-058417Budget
2579357.002024-05-048473Actual
5838200.002022-10-058414Budget
3455592.252024-12-0584112Actual
3408578.002024-12-058466Actual
34296193.512024-12-058468Actual
14142117.752023-05-058428Actual
65190.002022-05-058446Budget
972873.002023-01-038466Actual
2100219.272022-06-058418Actual
2923282.002024-08-048473Actual
27605115.652024-06-0484311Actual
37091396.002025-03-058413Actual
30572112.002024-09-048416Actual
30627103.002024-09-048436Actual
850665.002022-12-068446Actual
2004369.002023-11-058466Actual
12946100.002023-04-058436Budget
5462311.692022-09-058418Actual
1890233.002023-10-058426Actual
30862542.002024-09-048418Actual
2993892.252024-08-0484411Actual
9018110.002023-01-038413Actual
20841155.002023-12-068415Actual
21248176.842023-12-068428Actual
2107086.002023-12-068466Actual
3106484.802024-09-0484411Actual
19718158.002023-11-058414Actual
3635460.002025-02-038456Actual
31895316.002024-10-048417Actual
412290.002022-08-058466Budget
3857453.002025-04-058426Actual
28489404.002024-07-058417Actual
1630041.192023-07-0684411Actual
9019100.002023-01-038413Budget
26747208.272024-05-0484213Actual
15502364.002023-07-068413Actual
9994179.872023-01-038428Actual
8692155.002022-12-068417Actual
979200.002022-05-058418Budget
2611843.002024-05-048456Actual
616750.002022-10-058426Budget
24204270.782024-03-048418Actual
17778110.002023-09-058415Actual
31987411.692024-10-048418Actual
2532100.002022-07-068464Budget
8283100.002022-12-068465Budget
21220346.542023-12-068418Actual
38865149.572025-04-058428Actual
8083200.002022-12-068414Budget
39039115.652025-04-0584411Actual
346766.002022-08-058463Actual
630942.002022-10-058456Actual
4448131.392022-08-058468Actual
1836133.742023-09-0584411Actual
21989111.002024-01-038436Actual
2546423.102024-04-0484511Actual
9807200.002023-01-038417Budget
3582671.432025-01-0384113Actual
13544217.002023-05-058463Actual
571370.002022-10-058463Budget
3685682.682025-02-0384112Actual
518650.002022-09-058456Budget
28903105.022024-07-0584112Actual
27458288.972024-06-048428Actual
967140.002023-01-038456Budget
3340590.122024-11-0484112Actual
1027332.002023-02-038473Actual
3865467.002025-04-058456Actual
274897.002022-07-068416Actual
30479221.002024-09-048415Actual
749073.002022-11-058466Actual
2045541.192023-11-0584611Actual
30266373.002024-09-048413Actual
2543729.482024-04-0484411Actual
13631137.002023-05-058414Actual
17871100.002023-09-058416Actual
3219200.002022-07-068418Budget
3718380.002025-03-058473Actual
9402168.002023-01-038465Actual
10321200.002023-02-038414Budget
1303968.002023-04-058456Actual
3148477.002024-10-048473Actual
9578100.002023-01-038436Budget
31929280.002024-10-048467Actual
2036718.842023-11-0584311Actual
10320180.002023-02-038414Actual
406250.002022-08-058456Budget
11252100.002023-03-058413Budget
1842242.252023-09-0584611Actual
28199229.002024-07-058415Actual
4340184.422022-08-058418Actual
2875773.102024-07-0584311Actual
10693100.002023-02-038436Budget
3632876.002025-02-038446Actual
2724743.002024-06-048456Actual
20663196.002023-12-068463Actual
466540.002022-09-058473Budget
14114301.092023-05-058418Actual
3118436.932024-09-0484212Actual
34617174.172024-12-0584612Actual
28292118.002024-07-058416Actual
144098.212023-05-0584112Actual
604100.002022-05-058436Budget
1019580.002023-02-038463Actual
781895.022022-11-058468Actual
16160211.692023-07-068468Actual
9344100.002023-01-038415Budget
2722195.002024-06-048446Actual
177483.002022-06-058446Actual
38837414.732025-04-058418Actual
12567200.002023-04-058414Budget
962470.002023-01-038446Budget
5977185.002022-10-058415Actual
636967.002022-10-058466Actual
214980.002022-06-058428Budget
34946249.002025-01-038464Actual
25235317.752024-04-048418Actual
29175182.002024-08-048463Actual
122480.002022-06-058463Budget
36062433.002025-02-038414Actual
2299252.002024-02-038446Actual
2269875.002024-02-038473Actual
23143232.002024-02-038467Actual
2692986.002024-06-048473Actual
26210270.002024-05-048417Actual
235219.272024-02-0384112Actual
38454215.002025-04-058415Actual
2656944.382024-05-0484611Actual
35294307.002025-01-038417Actual
11173132.902023-02-038468Actual
30030103.952024-08-0484112Actual
2435123.102024-03-0484211Actual
391857.002022-08-058426Actual
1833433.742023-09-0584311Actual
1284891.002023-04-058416Actual
728856.002022-11-058426Actual
10134105.002023-02-038413Actual
2332156.082024-02-0384111Actual
35449216.242025-01-038468Actual
12566193.002023-04-058414Actual
3397336.002024-12-058426Actual
915621.002023-01-038473Actual
38361395.002025-04-058414Actual
30386326.002024-09-048414Actual
33525122.312024-11-0484113Actual
17720120.002023-09-058464Actual
9264174.002023-01-038464Actual
2642690.122024-05-0484111Actual
1632712.462023-07-0684511Actual
16569180.002023-08-058463Actual
354436.002022-08-058473Actual
285145.002022-05-058464Actual
36096241.002025-02-038464Actual
36565191.992025-02-038428Actual
9792.002022-05-058463Actual
29972102.892024-08-0484611Actual
4713200.002022-09-058414Budget
22853108.002024-02-038465Actual
18221182.902023-09-058468Actual
205403.952023-11-0584212Actual
1186474.002023-03-058446Actual
36479249.002025-02-038467Actual
21876105.002024-01-038465Actual
7022142.002022-11-058464Actual
3404113.002022-08-058413Actual
10517100.002023-02-038465Budget
3901263.532025-04-0584311Actual
1485531.002023-06-058426Actual
38184239.852025-03-0584613Actual
30421273.002024-09-048464Actual
691529.002022-11-058473Actual
579136.002022-10-058473Actual

Generated 2025-06-04 08:40:48.780 UTC