[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 992  >   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29260327.002024-08-038414Actual
12379100.002023-04-048413Budget
15060196.002023-06-048467Actual
69850.002022-05-048456Budget
743240.002022-11-048456Budget
31335136.342024-09-0384613Actual
16005218.002023-07-058417Actual
841047.002022-12-058426Actual
234963.002022-07-058463Actual
69747.002022-05-048456Actual
1251930.002023-04-048473Budget
8460100.002022-12-058436Budget
6448240.002022-10-048417Actual
838200.002022-05-048417Budget
220990.002022-06-048468Budget
15715125.002023-07-058415Actual
35329254.002025-01-028467Actual
1765835.002023-09-048473Actual
3968100.002022-08-048436Budget
438990.002022-08-048428Budget
907880.002023-01-028463Budget
1939326.292023-10-0484511Actual
855440.002022-12-058456Budget
13321243.512023-04-048418Actual
1223880.002023-03-048428Budget
1931213.532023-10-0484211Actual
3440985.872024-12-0484311Actual
28524213.002024-07-048467Actual
39278106.522025-04-0484113Actual
2749100.002022-07-058416Budget
795780.002022-12-058463Budget
1191139.002023-03-048456Actual
30301210.002024-09-038463Actual
6509161.002022-10-048467Actual
21842168.002024-01-028415Actual
8612100.002022-12-058466Actual
1887560.002023-10-048416Actual
524590.002022-09-048466Budget
9578100.002023-01-028436Budget
12993100.002023-04-048446Budget
691430.002022-11-048473Budget
2039443.312023-11-0484411Actual
6215120.002022-10-048436Actual
235219.272024-02-0284112Actual
32764250.002024-11-038465Actual
7240118.002022-11-048416Actual
8362138.002022-12-058416Actual
2022128.002022-06-048467Actual
4774100.002022-09-048464Budget
1689590.002023-08-048436Actual
37948105.022025-03-0484611Actual
10518123.002023-02-028465Actual
611894.002022-10-048416Actual
18605174.002023-10-048463Actual
14770102.002023-06-048465Actual
401580.002022-08-048446Budget
8833199.572022-12-058418Actual
1084790.002023-02-028466Budget
6510100.002022-10-048467Budget
6119100.002022-10-048416Budget
630942.002022-10-048456Actual
2728082.002024-06-038466Actual
1961160.002022-06-048417Actual
23971105.002024-03-038436Actual
1382097.002023-05-048416Actual
20221146.542023-11-048428Actual
35507120.972025-01-0284111Actual
683680.002022-11-048463Budget
19192160.182023-10-048428Actual
2532100.002022-07-058464Budget
1485531.002023-06-048426Actual
3331360.332024-11-0384411Actual
861380.002022-12-058466Budget
65072.002022-05-048446Actual
2662812.462024-05-0384112Actual
2234373.102024-01-0284111Actual
3862867.002025-04-048446Actual
7709193.512022-11-048418Actual
12050200.002023-03-048417Budget
25177198.002024-04-038467Actual
27430357.152024-06-038418Actual
616645.002022-10-048426Actual
1698088.002023-08-048466Actual
167930.002022-06-048426Budget
34235410.182024-12-048418Actual
9265200.002023-01-028464Budget
1833433.742023-09-0484311Actual
285145.002022-05-048464Actual
2036718.842023-11-0484311Actual
2672064.412024-05-0384113Actual
2193464.002024-01-028416Actual
28582492.002024-07-048418Actual
1336980.002023-04-048428Budget
20875161.002023-12-058465Actual
4995103.002022-09-048416Actual
3065360.002024-09-038446Actual
1303968.002023-04-048456Actual
7161135.002022-11-048465Actual
24232146.542024-03-038428Actual
3183889.002024-10-038466Actual
14114301.092023-05-048418Actual
2765940.122024-06-0384511Actual
26305484.422024-05-038418Actual
3857453.002025-04-048426Actual
3556276.292025-01-0284311Actual
2787067.922024-06-0384113Actual
391950.002022-08-048426Budget
1552114.002022-06-048465Actual
1692164.002023-08-048446Actual
3635460.002025-02-028456Actual
36103.002022-05-048413Actual
6963180.002022-11-048414Actual
3833354.002025-04-048473Actual
23229135.932024-02-028428Actual
3792185.002022-08-048465Actual
11642100.002023-03-048465Budget
7338117.002022-11-048436Actual
9343136.002023-01-028415Actual
967236.002023-01-028456Actual
1936634.802023-10-0484411Actual
9264174.002023-01-028464Actual
3172535.002024-10-038426Actual
756100.002022-05-048466Budget
2237130.552024-01-0284211Actual
13368128.362023-04-048428Actual
11501100.002023-03-048464Budget
10459156.002023-02-028415Actual
38068205.022025-03-0484612Actual
19599288.002023-11-048413Actual
1078762.002023-02-028456Actual
2692986.002024-06-038473Actual
19845117.002023-11-048465Actual
1284891.002023-04-048416Actual
1621868.852023-07-0584111Actual
15863102.002023-07-058436Actual
3340590.122024-11-0384112Actual
6776100.002022-11-048413Budget
728856.002022-11-048426Actual
27492184.422024-06-038468Actual
37714272.302025-03-048428Actual
2642690.122024-05-0384111Actual
20663196.002023-12-058463Actual
2346356.082024-02-0284611Actual
3520444.002025-01-028456Actual
33761316.002024-12-048414Actual
12299110.172023-03-048468Actual
27550159.272024-06-0384111Actual
12769108.002023-04-048465Actual
1523868.852023-06-0484111Actual
23201240.482024-02-028418Actual
7101130.002022-11-048415Actual
31156105.022024-09-0384112Actual
18067237.002023-09-048417Actual
1488396.002023-06-048436Actual
1559449.002023-07-058473Actual
12049164.002023-03-048417Actual
2432352.892024-03-0384111Actual
16654222.002023-08-048414Actual
22726189.002024-02-028414Actual
22252122.302024-01-028428Actual
1186474.002023-03-048446Actual
12945107.002023-04-048436Actual
13180200.002023-04-048417Budget
9994179.872023-01-028428Actual
17192163.212023-08-048468Actual
225165.012024-01-0284112Actual
28610193.512024-07-048428Actual
2107086.002023-12-058466Actual
294050.002022-07-058456Budget
33525122.312024-11-0384113Actual
452694.002022-09-048413Actual
524499.002022-09-048466Actual
22641168.002024-02-028463Actual
850665.002022-12-058446Actual
9868100.002023-01-028467Budget
9205200.002023-01-028414Budget
34675134.592024-12-0484113Actual
34497149.702024-12-0484611Actual
2666213.532024-05-0384612Actual
18570380.002023-10-048413Actual
1739372.042023-08-0484611Actual
18188117.752023-09-048428Actual
979200.002022-05-048418Budget
33796204.002024-12-048464Actual
183889.272023-09-0484511Actual
2999116.002022-07-058466Actual
23645151.002024-03-038463Actual
2021100.002022-06-048467Budget
31698108.002024-10-038416Actual
7630169.002022-11-048467Actual
1411139.002022-06-048464Actual
122592.002022-06-048463Actual
6697132.902022-10-048468Actual
12946100.002023-04-048436Budget
1176862.002023-03-048426Actual
18221182.902023-09-048468Actual
55440.002022-05-048426Actual
6040142.002022-10-048465Actual
30890179.872024-09-038428Actual
326780.002022-07-058428Budget
5092100.002022-09-048436Budget
2334936.932024-02-0284211Actual
21127160.002023-12-058417Actual
9344100.002023-01-028415Budget
17720120.002023-09-048464Actual
30092150.762024-08-0384612Actual
2947334.002024-08-038426Actual
4388157.142022-08-048428Actual
3558972.042025-01-0284411Actual
1064541.002023-02-028426Actual
8284116.002022-12-058465Actual
12190201.082023-03-048418Actual
35886141.612025-01-0284613Actual
177483.002022-06-048446Actual
30030103.952024-08-0384112Actual
13320200.002023-04-048418Budget
16534318.002023-08-048413Actual
37748261.692025-03-048468Actual
2399767.002024-03-038446Actual
26837300.002024-06-038413Actual
4123124.002022-08-048466Actual
354540.002022-08-048473Budget
551090.002022-09-048428Budget
3791200.002022-08-048465Budget
6039200.002022-10-048465Budget
850770.002022-12-058446Budget
5899100.002022-10-048464Budget
6589100.002022-10-048418Budget
10741100.002023-02-028446Budget
3627432.002025-02-028426Actual
1351200.002022-06-048414Budget
803527.002022-12-058473Actual
39158113.532025-04-0484112Actual
37628271.002025-03-048467Actual
691529.002022-11-048473Actual
1027230.002023-02-028473Budget
2269875.002024-02-028473Actual
32307109.272024-10-0384112Actual
32426201.262024-10-0384213Actual
5384100.002022-09-048467Budget
1591549.002023-07-058456Actual
30769315.002024-09-038417Actual
2952776.002024-08-038446Actual
28292118.002024-07-048416Actual
5463100.002022-09-048418Budget
789696.002022-12-058413Actual
5383118.002022-09-048467Actual
2293819.002024-02-028426Actual
34617174.172024-12-0484612Actual
406250.002022-08-048456Budget
458670.002022-09-048463Budget
3219200.002022-07-058418Budget
2245877.362024-01-0284611Actual
10381116.002023-02-028464Actual
1191260.002023-03-048456Budget
18160246.542023-09-048418Actual
1392743.002023-05-048456Actual
3458335.872024-12-0484212Actual
412290.002022-08-048466Budget
3101036.932024-09-0384211Actual
3783427.362025-03-0484211Actual
130218.002022-06-048473Actual
5650100.002022-10-048413Budget
4448131.392022-08-048468Actual
10925164.002023-02-028417Actual
1026114.722022-05-048428Actual
6588220.782022-10-048418Actual
164198.212023-07-0584112Actual
26747208.272024-05-0384213Actual
33173219.272024-11-038468Actual
2148134.422022-06-048428Actual
2057113.532023-11-0484612Actual
33584206.522024-11-0384613Actual
31547206.002024-10-038464Actual
19810135.002023-11-048415Actual
31640231.002024-10-038465Actual
1350180.002022-06-048414Actual
3328665.652024-11-0384311Actual
19718158.002023-11-048414Actual
10986153.002023-02-028467Actual
2777924.162024-06-0384212Actual
1630041.192023-07-0584411Actual
10846103.002023-02-028466Actual
2134053.952023-12-0584111Actual
27930211.782024-06-0384613Actual
284100.002022-05-048464Budget
25297166.242024-04-038468Actual
2296685.002024-02-028436Actual
1360379.002023-05-048473Actual
2446676.292024-03-0384611Actual
2535576.292024-04-0384111Actual
2757853.952024-06-0384211Actual
2104051.002023-12-058456Actual
6636117.752022-10-048428Actual
4261100.002022-08-048467Budget
13631137.002023-05-048414Actual
17158107.142023-08-048428Actual
3870110.002022-08-048416Actual
35449216.242025-01-028468Actual
13241100.002023-04-048467Budget
6962200.002022-11-048414Budget
174785.012023-08-0484212Actual
30266373.002024-09-038413Actual
1396076.002023-05-048466Actual
2440547.572024-03-0384411Actual
3517869.002025-01-028446Actual
3573550.762025-01-0284212Actual
795678.002022-12-058463Actual
2645439.062024-05-0384211Actual
8142155.002022-12-058464Actual
4341100.002022-08-048418Budget
513980.002022-09-048446Budget
34911403.002025-01-028414Actual
14735168.002023-06-048415Actual
1059790.002023-02-028416Budget
1176940.002023-03-048426Budget
3284929.002024-11-038426Actual
3967124.002022-08-048436Actual
3488379.002025-01-028473Actual
7337100.002022-11-048436Budget
2958684.002024-08-038466Actual
1019580.002023-02-028463Actual
38957134.802025-04-0484111Actual
2437831.612024-03-0384311Actual
26780141.612024-05-0384613Actual
30804240.002024-09-038467Actual
29501136.002024-08-038436Actual
1890233.002023-10-048426Actual
33053236.002024-11-038467Actual
5839242.002022-10-048414Actual
1446711.402023-05-0484612Actual
2332156.082024-02-0284111Actual
893991.992022-12-058468Actual
3745299.002025-03-048436Actual
35294307.002025-01-028417Actual
19071233.002023-10-048417Actual
1461538.002023-06-048473Actual
27372223.002024-06-038467Actual
3718380.002025-03-048473Actual
7897100.002022-12-058413Budget
2239839.062024-01-0284311Actual
14176145.022023-05-048468Actual
32729257.002024-11-038415Actual
2955348.002024-08-038456Actual
7708200.002022-11-048418Budget
3290386.002024-11-038446Actual
1482881.002023-06-048416Actual
32107149.702024-10-0384111Actual
1580888.002023-07-058416Actual
2893122.042024-07-0484212Actual
15118334.422023-06-048418Actual
8283100.002022-12-058465Budget
9792.002022-05-048463Actual
32671264.002024-11-038464Actual
31098107.142024-09-0384611Actual
38396200.002025-04-048464Actual
10694124.002023-02-028436Actual
1727823.102023-08-0484211Actual
7162100.002022-11-048465Budget
24204270.782024-03-038418Actual
1289640.002023-04-048426Budget
5977185.002022-10-048415Actual
2299252.002024-02-028446Actual
195115.012023-10-0484212Actual
31895316.002024-10-038417Actual
22131184.002024-01-028417Actual
36302125.002025-02-028436Actual
36062433.002025-02-028414Actual
11439231.002023-03-048414Actual
426116.002022-05-048465Actual
518650.002022-09-048456Budget
1969083.002023-11-048473Actual
3688420.972025-02-0284212Actual
2204139.002024-01-028456Actual
3593200.002022-08-048414Budget
4915200.002022-09-048465Budget
2993892.252024-08-0384411Actual
425100.002022-05-048465Budget
2615159.002024-05-038466Actual
38687103.002025-04-048466Actual
1848010.332023-09-0484112Actual
2355311.402024-02-0284612Actual
1342990.002023-04-048468Budget
1251842.002023-04-048473Actual
245512.892024-03-0384212Actual
8832200.002022-12-058418Budget
1429145.442023-05-0484311Actual
2004369.002023-11-048466Actual
5838200.002022-10-048414Budget
1866241.002023-10-048473Actual
14558204.002023-06-048463Actual
10740105.002023-02-028446Actual
27751116.722024-06-0384112Actual
37594304.002025-03-048417Actual
3118436.932024-09-0384212Actual
1423657.142023-05-0484111Actual
1244070.002023-04-048463Budget
1636136.932023-07-0584611Actual
255557.142024-04-0384112Actual
21750165.002024-01-028414Actual
7569240.002022-11-048417Actual
3213573.102024-10-0384211Actual
20628333.002023-12-058413Actual
163094.002022-06-048416Actual
3325959.272024-11-0384211Actual
13725182.002023-05-048415Actual
2101200.002022-06-048418Budget
12628100.002023-04-048464Budget
2549760.332024-04-0384611Actual
509198.002022-09-048436Actual
3035884.002024-09-038473Actual
2254915.652024-01-0284612Actual
2289100.002022-07-058413Budget
2100219.272022-06-048418Actual
37686385.942025-03-048418Actual
2546423.102024-04-0384511Actual
35853148.622025-01-0284213Actual
38865149.572025-04-048428Actual
17566355.002023-09-048413Actual
2475200.002022-07-058414Budget
36917131.612025-02-0284612Actual
3405100.002022-08-048413Budget
10134105.002023-02-028413Actual
130330.002022-06-048473Budget
513853.002022-09-048446Actual
27693111.402024-06-0384611Actual
1594869.002023-07-058466Actual
1027332.002023-02-028473Actual
3803419.912025-03-0484212Actual
10320180.002023-02-028414Actual
4713200.002022-09-048414Budget
3140114.002022-07-058467Actual
579136.002022-10-048473Actual
3266102.602022-07-058428Actual
2093369.002023-12-058416Actual
26245208.002024-05-038467Actual
24640333.002024-04-038413Actual
30862542.002024-09-038418Actual
28965129.482024-07-0484612Actual
31037102.892024-09-0384311Actual
837147.002022-05-048417Actual
29388189.002024-08-038465Actual
366200.002022-05-048415Budget
3592213.002022-08-048414Actual
1842242.252023-09-0484611Actual
2402357.002024-03-038456Actual
683793.002022-11-048463Actual
29083132.832024-07-0484613Actual
30479221.002024-09-038415Actual
255826.082024-04-0384212Actual
8754148.002022-12-058467Actual
3455592.252024-12-0484112Actual
30177164.412024-08-0384213Actual
21989111.002024-01-028436Actual
2648144.382024-05-0384311Actual
2148345.442023-12-0584611Actual
23108196.002024-02-028417Actual
1167100.002022-06-048413Budget
21665204.002024-01-028463Actual
39338190.732025-04-0484613Actual
20193279.872023-11-048418Actual
1830712.462023-09-0484211Actual
22761101.002024-02-028464Actual
37339208.002025-03-048465Actual
458762.002022-09-048463Actual
27987350.002024-07-048413Actual
1284990.002023-04-048416Budget
30924281.392024-09-038468Actual
2242548.632024-01-0284411Actual
214980.002022-06-048428Budget

Generated 2025-06-03 13:44:17.940 UTC