[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 1000   

520 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8284116.002022-12-038465Actual
22166194.002023-12-318467Actual
215418.212023-12-0384112Actual
33019353.002024-11-018417Actual
7161135.002022-11-028465Actual
32822127.002024-11-018416Actual
603112.002022-05-028436Actual
22819145.002024-01-318415Actual
2999116.002022-07-038466Actual
34702152.132024-12-0284213Actual
12945107.002023-04-028436Actual
2355311.402024-01-3184612Actual
3221631.612024-10-0184511Actual
30092150.762024-08-0184612Actual
11113128.362023-01-318428Actual
3833354.002025-04-028473Actual
16689105.002023-08-028464Actual
2237130.552023-12-3184211Actual
17566355.002023-09-028413Actual
27812189.062024-06-0184612Actual
23765151.002024-03-018464Actual
28022222.002024-07-028463Actual
1435145.442023-05-0284611Actual
3592213.002022-08-028414Actual
38687103.002025-04-028466Actual
9946200.002022-12-318418Budget
3183889.002024-10-018466Actual
31512364.002024-10-018414Actual
195115.012023-10-0284212Actual
19071233.002023-10-028417Actual
4775153.002022-09-028464Actual
32307109.272024-10-0184112Actual
37714272.302025-03-028428Actual
20135132.002023-11-028467Actual
1998461.002023-11-028446Actual
36154275.002025-01-318415Actual
27693111.402024-06-0184611Actual
1342990.002023-04-028468Budget
1890233.002023-10-028426Actual
33139172.302024-11-018428Actual
12567200.002023-04-028414Budget
3397336.002024-12-028426Actual
13320200.002023-04-028418Budget
24204270.782024-03-018418Actual
2045541.192023-11-0284611Actual
16005218.002023-07-038417Actual
2193464.002023-12-318416Actual
1131270.002023-03-028463Budget
2148134.422022-06-028428Actual
31156105.022024-09-0184112Actual
841150.002022-12-038426Budget
5324142.002022-09-028417Actual
29643329.002024-08-018417Actual
756100.002022-05-028466Budget
177483.002022-06-028446Actual
616750.002022-10-028426Budget
3106484.802024-09-0184411Actual
6963180.002022-11-028414Actual
17625.002022-05-028473Actual
17037196.002023-08-028417Actual
2543729.482024-04-0184411Actual
1026114.722022-05-028428Actual
4853190.002022-09-028415Actual
2093369.002023-12-038416Actual
4712196.002022-09-028414Actual
33888239.002024-12-028465Actual
1172190.002023-03-028416Budget
2884582.682024-07-0284611Actual
32399127.572024-10-0184113Actual
154127.142023-06-0284112Actual
31427180.002024-10-018463Actual
3668557.142025-01-3184211Actual
401491.002022-08-028446Actual
2370236.002024-03-018473Actual
504246.002022-09-028426Actual
7338117.002022-11-028436Actual
164778.212023-07-0384612Actual
21989111.002023-12-318436Actual
34826191.002024-12-318463Actual
34177184.002024-12-028467Actual
6216100.002022-10-028436Budget
3635460.002025-01-318456Actual
13180200.002023-04-028417Budget
2001039.002023-11-028456Actual
220990.002022-06-028468Budget
18724120.002023-10-028464Actual
28903105.022024-07-0284112Actual
3218997.572024-10-0184411Actual
1310090.002023-04-028466Budget
426116.002022-05-028465Actual
2893122.042024-07-0284212Actual
1429145.442023-05-0284311Actual
2346356.082024-01-3184611Actual
36062433.002025-01-318414Actual
11817100.002023-03-028436Budget
16782164.002023-08-028465Actual
33796204.002024-12-028464Actual
164198.212023-07-0384112Actual
2144910.332023-12-0384511Actual
3688420.972025-01-3184212Actual
1410100.002022-06-028464Budget
18817165.002023-10-028465Actual
3603460.002025-01-318473Actual
11065200.002023-01-318418Budget
1931213.532023-10-0284211Actual
36537496.542025-01-318418Actual
25297166.242024-04-018468Actual
2210145.022022-06-028468Actual
509198.002022-09-028436Actual
1176940.002023-03-028426Budget
1139130.002023-03-028473Budget
30479221.002024-09-018415Actual
11253140.002023-03-028413Actual
31098107.142024-09-0184611Actual
6263101.002022-10-028446Actual
7709193.512022-11-028418Actual
289291.002022-07-038446Actual
7022142.002022-11-028464Actual
669880.002022-10-028468Budget
39100132.682025-04-0284611Actual
26747208.272024-05-0184213Actual
34946249.002024-12-318464Actual
1898237.002023-10-028456Actual
4388157.142022-08-028428Actual
8691200.002022-12-038417Budget
11501100.002023-03-028464Budget
894070.002022-12-038468Budget
31547206.002024-10-018464Actual
2601153.002024-05-018416Actual
2508581.002024-04-018466Actual
130218.002022-06-028473Actual
21750165.002023-12-318414Actual
3898563.532025-04-0284211Actual
38899195.022025-04-028468Actual
224180.002022-05-028414Actual
7337100.002022-11-028436Budget
1827961.402023-09-0284111Actual
2204139.002023-12-318456Actual
12629156.002023-04-028464Actual
36103.002022-05-028413Actual
2446676.292024-03-0184611Actual
9204220.002022-12-318414Actual
1692164.002023-08-028446Actual
2475200.002022-07-038414Budget
12708200.002023-04-028415Budget
33111352.602024-11-018418Actual
1866241.002023-10-028473Actual
27372223.002024-06-018467Actual
571273.002022-10-028463Actual
2289100.002022-07-038413Budget
1411139.002022-06-028464Actual
26957309.002024-06-018414Actual
34911403.002024-12-318414Actual
2435123.102024-03-0184211Actual
19192160.182023-10-028428Actual
19845117.002023-11-028465Actual
781895.022022-11-028468Actual
2958684.002024-08-018466Actual
2497218.002024-04-018426Actual
1848010.332023-09-0284112Actual
7756104.112022-11-028428Actual
31392356.002024-10-018413Actual
34235410.182024-12-028418Actual
2405555.002024-03-018466Actual
20221146.542023-11-028428Actual
2787067.922024-06-0184113Actual
31218162.462024-09-0184612Actual
2757853.952024-06-0184211Actual
1544514.592023-06-0284612Actual
3745299.002025-03-028436Actual
9019100.002022-12-318413Budget
39278106.522025-04-0284113Actual
23229135.932024-01-318428Actual
36247135.002025-01-318416Actual
513853.002022-09-028446Actual
29295184.002024-08-018464Actual
33854209.002024-12-028415Actual
354436.002022-08-028473Actual
3177971.002024-10-018446Actual
289390.002022-07-038446Budget
34263245.032024-12-028428Actual
3803419.912025-03-0284212Actual
10925164.002023-01-318417Actual
4854200.002022-09-028415Budget
12946100.002023-04-028436Budget
1064541.002023-01-318426Actual
38454215.002025-04-028415Actual
38068205.022025-03-0284612Actual
23610278.002024-03-018413Actual
2606690.002024-05-018436Actual
366200.002022-05-028415Budget
13430172.302023-04-028468Actual
14524252.002023-06-028413Actual
33053236.002024-11-018467Actual
743133.002022-11-028456Actual
5572123.812022-09-028468Actual
7102100.002022-11-028415Budget
29175182.002024-08-018463Actual
182138.002022-06-028456Actual
27195135.002024-06-018436Actual
915730.002022-12-318473Budget
15715125.002023-07-038415Actual
2645439.062024-05-0184211Actual
5838200.002022-10-028414Budget
17778110.002023-09-028415Actual
1727135.002022-06-028436Actual
3035884.002024-09-018473Actual
3561615.652024-12-3184511Actual
23108196.002024-01-318417Actual
29856165.662024-08-0184111Actual
35152114.002024-12-318436Actual
2148345.442023-12-0384611Actual
9265200.002022-12-318464Budget
27751116.722024-06-0184112Actual
2662812.462024-05-0184112Actual
999590.002022-12-318428Budget
5839242.002022-10-028414Actual
3783427.362025-03-0284211Actual
2440547.572024-03-0184411Actual
12628100.002023-04-028464Budget
37861102.892025-03-0284311Actual
2878483.742024-07-0284411Actual
242730.002022-07-038473Budget
1059790.002023-01-318416Budget
1426412.462023-05-0284211Actual
27550159.272024-06-0184111Actual
3854788.002025-04-028416Actual
12707189.002023-04-028415Actual
10135100.002023-01-318413Budget
34354196.512024-12-0284111Actual
8880117.752022-12-038428Actual
15863102.002023-07-038436Actual
10846103.002023-01-318466Actual
2538311.402024-04-0184211Actual
3438237.992024-12-0284211Actual
1631100.002022-06-028416Budget
8460100.002022-12-038436Budget
1310187.002023-04-028466Actual
16098305.632023-07-038418Actual
406250.002022-08-028456Budget
293951.002022-07-038456Actual
38153118.802025-03-0284213Actual
18605174.002023-10-028463Actual
6215120.002022-10-028436Actual
4341100.002022-08-028418Budget
354540.002022-08-028473Budget
25951180.002024-05-018465Actual
30804240.002024-09-018467Actual
2749100.002022-07-038416Budget
10986153.002023-01-318467Actual
2549760.332024-04-0184611Actual
2042126.292023-11-0284511Actual
194843.952023-10-0284112Actual
17926112.002023-09-028436Actual
11500144.002023-03-028464Actual
2101200.002022-06-028418Budget
3627432.002025-01-318426Actual
1467794.002023-06-028464Actual
1251930.002023-04-028473Budget
3404113.002022-08-028413Actual
22761101.002024-01-318464Actual
2072044.002023-12-038473Actual
15025261.002023-06-028417Actual
39305210.032025-04-0284213Actual
30386326.002024-09-018414Actual
2178485.002023-12-318464Actual
29972102.892024-08-0184611Actual
65072.002022-05-028446Actual
25263158.662024-04-018428Actual
33467141.192024-11-0184612Actual
518650.002022-09-028456Budget
2611843.002024-05-018456Actual
6039200.002022-10-028465Budget
7570200.002022-11-028417Budget
30627103.002024-09-018436Actual
2473236.002024-04-018473Actual
795678.002022-12-038463Actual
164465.012023-07-0384212Actual
21665204.002023-12-318463Actual
749180.002022-11-028466Budget
1990385.002023-11-028416Actual
25235317.752024-04-018418Actual
1851314.592023-09-0284612Actual
3862867.002025-04-028446Actual
524590.002022-09-028466Budget
850665.002022-12-038446Actual
2291177.002024-01-318416Actual
604100.002022-05-028436Budget
444780.002022-08-028468Budget
9343136.002022-12-318415Actual
3582671.432024-12-3184113Actual
24112211.002024-03-018417Actual
18570380.002023-10-028413Actual
26333198.052024-05-018428Actual
1662688.002023-08-028473Actual
34791323.002024-12-318413Actual
425100.002022-05-028465Budget
13242158.002023-04-028467Actual
30769315.002024-09-018417Actual
29388189.002024-08-018465Actual
7630169.002022-11-028467Actual
691529.002022-11-028473Actual
6636117.752022-10-028428Actual
3455592.252024-12-0284112Actual
29050201.262024-07-0284213Actual
893991.992022-12-038468Actual
28141201.002024-07-028464Actual
663790.002022-10-028428Budget
32516293.002024-11-018413Actual
2245877.362023-12-3184611Actual
332590.002022-07-038468Budget
20100224.002023-11-028417Actual
2458310.332024-03-0184612Actual
1360379.002023-05-028473Actual
27897204.762024-06-0184213Actual
34142333.002024-12-028417Actual
38602138.002025-04-028436Actual
13725182.002023-05-028415Actual
265359.272024-05-0184511Actual
2031276.292023-11-0284111Actual
2714086.002024-06-018416Actual
3523787.002024-12-318466Actual
35387410.182024-12-318418Actual
3015057.392024-08-0184113Actual
1795248.002023-09-028446Actual
26366187.452024-05-018468Actual
31640231.002024-10-018465Actual
775790.002022-11-028428Budget
11580182.002023-03-028415Actual
30862542.002024-09-018418Actual
13368128.362023-04-028428Actual
3325959.272024-11-0184211Actual
3553570.972024-12-3184211Actual
2254915.652023-12-3184612Actual
636967.002022-10-028466Actual
4994100.002022-09-028416Budget
2656944.382024-05-0184611Actual
167844.002022-06-028426Actual
1842242.252023-09-0284611Actual
24852122.002024-04-018415Actual
6589100.002022-10-028418Budget
13665134.002023-05-028464Actual
3906613.532025-04-0284511Actual
2845130.002022-07-038436Actual
2763290.122024-06-0184411Actual
279625.002022-07-038426Actual
1431831.612023-05-0284411Actual
5511135.932022-09-028428Actual
1485531.002023-06-028426Actual
30177164.412024-08-0184213Actual
19106234.002023-10-028467Actual
1939326.292023-10-0284511Actual
3077222.002022-07-038417Actual
130330.002022-06-028473Budget
4713200.002022-09-028414Budget
5977185.002022-10-028415Actual
3734200.002022-08-028415Budget
17686147.002023-09-028414Actual
10741100.002023-01-318446Budget
795780.002022-12-038463Budget
29736425.332024-08-018418Actual
14054214.002023-05-028467Actual
21876105.002023-12-318465Actual
3343320.972024-11-0184212Actual
3139100.002022-07-038467Budget
1535467.782023-06-0284611Actual
10321200.002023-01-318414Budget
3654100.002022-08-028464Budget
2672064.412024-05-0184113Actual
32049213.212024-10-018468Actual
3558972.042024-12-3184411Actual
17730.002022-05-028473Budget
2728082.002024-06-018466Actual
18221182.902023-09-028468Actual
22224251.092023-12-318418Actual
3750462.002025-03-028456Actual
1523868.852023-06-0284111Actual
14142117.752023-05-028428Actual
10320180.002023-01-318414Actual
2479486.002024-04-018464Actual
1735912.462023-08-0284511Actual
3517869.002024-12-318446Actual
214980.002022-06-028428Budget
7023200.002022-11-028464Budget
850770.002022-12-038446Budget
1496870.002023-06-028466Actual
1111280.002023-01-318428Budget
22641168.002024-01-318463Actual
1789828.002023-09-028426Actual
30514212.002024-09-018465Actual
2098899.002023-12-038436Actual
33525122.312024-11-0184113Actual
3632876.002025-01-318446Actual
26305484.422024-05-018418Actual
144365.012023-05-0284212Actual
35707122.042024-12-3184112Actual
2172236.002023-12-318473Actual
1461538.002023-06-028473Actual
2234373.102023-12-3184111Actual
743240.002022-11-028456Budget
1684098.002023-08-028416Actual
1392743.002023-05-028456Actual
17601202.002023-09-028463Actual
31698108.002024-10-018416Actual
2139550.762023-12-0384311Actual
855440.002022-12-038456Budget
14735168.002023-06-028415Actual
28702165.662024-07-0284111Actual
234963.002022-07-038463Actual
22726189.002024-01-318414Actual
22131184.002023-12-318417Actual
2239839.062023-12-3184311Actual
6040142.002022-10-028465Actual
3140114.002022-07-038467Actual
24265211.692024-03-018468Actual
2611177.002022-07-038415Actual
1750914.592023-08-0284612Actual
4201129.002022-08-028417Actual
2039443.312023-11-0284411Actual
3673975.232025-01-3184411Actual
7897100.002022-12-038413Budget
3127678.452024-09-0184113Actual
3857453.002025-04-028426Actual
1993030.002023-11-028426Actual
20193279.872023-11-028418Actual
1303968.002023-04-028456Actual
1289640.002023-04-028426Budget
1289736.002023-04-028426Actual
3573550.762024-12-3184212Actual
2993892.252024-08-0184411Actual
5462311.692022-09-028418Actual
35415182.902024-12-318428Actual
6697132.902022-10-028468Actual
1551100.002022-06-028465Budget
11579200.002023-03-028415Budget
14114301.092023-05-028418Actual
31987411.692024-10-018418Actual
24675192.002024-04-018463Actual
21127160.002023-12-038417Actual
1139018.002023-03-028473Actual
182250.002022-06-028456Budget
35943252.002025-01-318413Actual
37246288.002025-03-028464Actual
2846100.002022-07-038436Budget
2201564.002023-12-318446Actual
1728100.002022-06-028436Budget
162469.272023-07-0384211Actual
29678237.002024-08-018467Actual
6962200.002022-11-028414Budget
13321243.512023-04-028418Actual
2669100.002022-07-038465Budget
3747892.002025-03-028446Actual
1086107.142022-05-028468Actual
13544217.002023-05-028463Actual
683793.002022-11-028463Actual
391950.002022-08-028426Budget
1489216.002022-06-028415Actual
3800673.102025-03-0284112Actual
1583517.002023-07-038426Actual
3059953.002024-09-018426Actual
2034020.972023-11-0284211Actual
1580888.002023-07-038416Actual
9577117.002022-12-318436Actual
13631137.002023-05-028414Actual
27337272.002024-06-018417Actual
12769108.002023-04-028465Actual
1969083.002023-11-028473Actual
23201240.482024-01-318418Actual
1893094.002023-10-028436Actual
26991204.002024-06-018464Actual
5898115.002022-10-028464Actual
3284929.002024-11-018426Actual
2670179.002022-07-038465Actual
1244070.002023-04-028463Budget
9402168.002022-12-318465Actual
3443682.682024-12-0284411Actual
8283100.002022-12-038465Budget
28234220.002024-07-028465Actual
4915200.002022-09-028465Budget
38361395.002025-04-028414Actual
10926200.002023-01-318417Budget
15502364.002023-07-038413Actual
1630041.192023-07-0384411Actual
16747160.002023-08-028415Actual
2873043.312024-07-0284211Actual
1765835.002023-09-028473Actual
9480123.002022-12-318416Actual
30421273.002024-09-018464Actual
803430.002022-12-038473Budget
1962200.002022-06-028417Budget
1423657.142023-05-0284111Actual
579136.002022-10-028473Actual
1064440.002023-01-318426Budget
1351200.002022-06-028414Budget
365147.002022-05-028415Actual
5899100.002022-10-028464Budget
3290386.002024-11-018446Actual
4916145.002022-09-028465Actual
11438200.002023-03-028414Budget
2612200.002022-07-038415Budget
2100219.272022-06-028418Actual
1887560.002023-10-028416Actual
27987350.002024-07-028413Actual
3742432.002025-03-028426Actual
2136829.482023-12-0384211Actual
3224984.802024-10-0184611Actual
2107086.002023-12-038466Actual
1689590.002023-08-028436Actual
803527.002022-12-038473Actual
279730.002022-07-038426Budget
55530.002022-05-028426Budget
2402357.002024-03-018456Actual
205137.142023-11-0284112Actual
7708200.002022-11-028418Budget
466540.002022-09-028473Budget
1382097.002023-05-028416Actual
245247.142024-03-0184112Actual
1830712.462023-09-0284211Actual
163094.002022-06-028416Actual
3918650.762025-04-0284212Actual

Generated 2025-06-01 18:22:21.231 UTC