[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446676.292024-03-0284611Actual
36565191.992025-02-018428Actual
28524213.002024-07-038467Actual
1962200.002022-06-038417Budget
412290.002022-08-038466Budget
2645439.062024-05-0284211Actual
2148134.422022-06-038428Actual
7338117.002022-11-038436Actual
29643329.002024-08-028417Actual
4712196.002022-09-038414Actual
346670.002022-08-038463Budget
19752101.002023-11-038464Actual
37806114.592025-03-0384111Actual
466540.002022-09-038473Budget
3065360.002024-09-028446Actual
2670179.002022-07-048465Actual
12378107.002023-04-038413Actual
1939326.292023-10-0384511Actual
27430357.152024-06-028418Actual
663790.002022-10-038428Budget
22606309.002024-02-018413Actual
967140.002023-01-018456Budget
1446711.402023-05-0384612Actual
3733147.002022-08-038415Actual
3101036.932024-09-0284211Actual
2893122.042024-07-0384212Actual
1489216.002022-06-038415Actual
5511135.932022-09-038428Actual
7162100.002022-11-038465Budget
69747.002022-05-038456Actual
3734200.002022-08-038415Budget
38276179.002025-04-038463Actual
38837414.732025-04-038418Actual
35294307.002025-01-018417Actual
3067949.002024-09-028456Actual
17813144.002023-09-038465Actual
8142155.002022-12-048464Actual
3739799.002025-03-038416Actual
36189174.002025-02-018465Actual
14176145.022023-05-038468Actual
22641168.002024-02-018463Actual
1289736.002023-04-038426Actual
611894.002022-10-038416Actual
1284891.002023-04-038416Actual
972873.002023-01-018466Actual
285145.002022-05-038464Actual
1936634.802023-10-0384411Actual
205403.952023-11-0384212Actual
603112.002022-05-038436Actual
36103.002022-05-038413Actual
19071233.002023-10-038417Actual
1733249.702023-08-0384411Actual
37126263.002025-03-038463Actual
35886141.612025-01-0184613Actual
31392356.002024-10-028413Actual
30421273.002024-09-028464Actual
1382097.002023-05-038416Actual
2057113.532023-11-0384612Actual
1064541.002023-02-018426Actual
30209134.592024-08-0284613Actual
32671264.002024-11-028464Actual
38153118.802025-03-0384213Actual
18817165.002023-10-038465Actual
7709193.512022-11-038418Actual
31512364.002024-10-028414Actual
14558204.002023-06-038463Actual
23143232.002024-02-018467Actual
32877109.002024-11-028436Actual
1384725.002023-05-038426Actual
130330.002022-06-038473Budget
279625.002022-07-048426Actual
6040142.002022-10-038465Actual
15715125.002023-07-048415Actual
5898115.002022-10-038464Actual
1251930.002023-04-038473Budget
29175182.002024-08-028463Actual
3573550.762025-01-0184212Actual
21750165.002024-01-018414Actual
1993030.002023-11-038426Actual
20663196.002023-12-048463Actual
850770.002022-12-048446Budget
30479221.002024-09-028415Actual
2947334.002024-08-028426Actual
1591549.002023-07-048456Actual
2148345.442023-12-0484611Actual
8284116.002022-12-048465Actual
29736425.332024-08-028418Actual
8143200.002022-12-048464Budget
31547206.002024-10-028464Actual
10055138.962023-01-018468Actual
3343320.972024-11-0284212Actual
16005218.002023-07-048417Actual
1191260.002023-03-038456Budget
23823162.002024-03-028415Actual
2022128.002022-06-038467Actual
332590.002022-07-048468Budget
1223984.422023-03-038428Actual
7102100.002022-11-038415Budget
2458310.332024-03-0284612Actual
2878483.742024-07-0384411Actual
38184239.852025-03-0384613Actual
11173132.902023-02-018468Actual
25142276.002024-04-028417Actual
616750.002022-10-038426Budget
255826.082024-04-0284212Actual
29798231.392024-08-028468Actual
10518123.002023-02-018465Actual
15060196.002023-06-038467Actual
524499.002022-09-038466Actual
195115.012023-10-0384212Actual
2807981.002024-07-038473Actual
35004297.002025-01-018415Actual
10381116.002023-02-018464Actual
17192163.212023-08-038468Actual
1523868.852023-06-0384111Actual
1131270.002023-03-038463Budget
29764176.842024-08-028428Actual
20783125.002023-12-048464Actual
3745299.002025-03-038436Actual
12112113.002023-03-038467Actual
466436.002022-09-038473Actual
16782164.002023-08-038465Actual
205137.142023-11-0384112Actual
1191139.002023-03-038456Actual
5462311.692022-09-038418Actual
13321243.512023-04-038418Actual
8363100.002022-12-048416Budget
2656944.382024-05-0284611Actual
32636448.002024-11-028414Actual
1998461.002023-11-038446Actual
850665.002022-12-048446Actual
2502660.002024-04-028446Actual
4916145.002022-09-038465Actual
3331360.332024-11-0284411Actual
33796204.002024-12-038464Actual
19845117.002023-11-038465Actual
1836133.742023-09-0384411Actual
38779222.002025-04-038467Actual
3438237.992024-12-0384211Actual
11065200.002023-02-018418Budget
2603818.002024-05-028426Actual
30924281.392024-09-028468Actual
25235317.752024-04-028418Actual
28199229.002024-07-038415Actual
33525122.312024-11-0284113Actual
1583517.002023-07-048426Actual
406149.002022-08-038456Actual
3218269.272022-07-048418Actual
36479249.002025-02-018467Actual
1942657.142023-10-0384611Actual
2692986.002024-06-028473Actual
36917131.612025-02-0184612Actual
9402168.002023-01-018465Actual
38241326.002025-04-038413Actual
5899100.002022-10-038464Budget
1848010.332023-09-0384112Actual
10460200.002023-02-018415Budget
551090.002022-09-038428Budget
841047.002022-12-048426Actual
444780.002022-08-038468Budget
28610193.512024-07-038428Actual
2669100.002022-07-048465Budget
274897.002022-07-048416Actual
38068205.022025-03-0384612Actual
245512.892024-03-0284212Actual
2144910.332023-12-0484511Actual
8833199.572022-12-048418Actual
2873043.312024-07-0384211Actual
1795248.002023-09-038446Actual
509198.002022-09-038436Actual
2289100.002022-07-048413Budget
11579200.002023-03-038415Budget
7756104.112022-11-038428Actual
234963.002022-07-048463Actual
16654222.002023-08-038414Actual
1289640.002023-04-038426Budget
25297166.242024-04-028468Actual
2405555.002024-03-028466Actual
3177971.002024-10-028446Actual
9018110.002023-01-018413Actual
3918650.762025-04-0384212Actual
2763290.122024-06-0284411Actual
3005823.102024-08-0284212Actual
16098305.632023-07-048418Actual
24675192.002024-04-028463Actual
346766.002022-08-038463Actual
1961160.002022-06-038417Actual
8832200.002022-12-048418Budget
3558972.042025-01-0184411Actual
3326140.482022-07-048468Actual
952947.002023-01-018426Actual
7022142.002022-11-038464Actual
2724743.002024-06-028456Actual
26747208.272024-05-0284213Actual
34946249.002025-01-018464Actual
144098.212023-05-0384112Actual
2021100.002022-06-038467Budget
13430172.302023-04-038468Actual
3216279.482024-10-0284311Actual
2098899.002023-12-048436Actual
33139172.302024-11-028428Actual
55440.002022-05-038426Actual
144365.012023-05-0384212Actual
2533130.002022-07-048464Actual
1928468.852023-10-0384111Actual
2239839.062024-01-0184311Actual
28107444.002024-07-038414Actual
1895647.002023-10-038446Actual
12945107.002023-04-038436Actual
1139018.002023-03-038473Actual
167844.002022-06-038426Actual
12993100.002023-04-038446Budget
3139100.002022-07-048467Budget
781770.002022-11-038468Budget
19718158.002023-11-038414Actual
19810135.002023-11-038415Actual
2479486.002024-04-028464Actual
2532100.002022-07-048464Budget
22166194.002024-01-018467Actual
2923282.002024-08-028473Actual
518650.002022-09-038456Budget
25263158.662024-04-028428Actual
2204139.002024-01-018456Actual
17625.002022-05-038473Actual
5384100.002022-09-038467Budget
2955348.002024-08-028456Actual
7708200.002022-11-038418Budget
10985100.002023-02-018467Budget
17158107.142023-08-038428Actual
10925164.002023-02-018417Actual
3035884.002024-09-028473Actual
29295184.002024-08-028464Actual
2045541.192023-11-0384611Actual
17566355.002023-09-038413Actual
2609248.002024-05-028446Actual
27550159.272024-06-0284111Actual
27930211.782024-06-0284613Actual
1735912.462023-08-0384511Actual
11253140.002023-03-038413Actual
11113128.362023-02-018428Actual
38361395.002025-04-038414Actual
3266102.602022-07-048428Actual
3292943.002024-11-028456Actual
21631268.002024-01-018413Actual
2337639.062024-02-0184311Actual
1827961.402023-09-0384111Actual
10740105.002023-02-018446Actual
2546423.102024-04-0284511Actual
1461538.002023-06-038473Actual
3408578.002024-12-038466Actual
34001123.002024-12-038436Actual
557180.002022-09-038468Budget
23858143.002024-03-028465Actual
35853148.622025-01-0184213Actual
31427180.002024-10-028463Actual
2884582.682024-07-0384611Actual
1621868.852023-07-0484111Actual
4123124.002022-08-038466Actual
1485531.002023-06-038426Actual
4854200.002022-09-038415Budget
2757853.952024-06-0284211Actual
2611843.002024-05-028456Actual
18724120.002023-10-038464Actual
3673975.232025-02-0184411Actual
2072044.002023-12-048473Actual
24146158.002024-03-028467Actual
2650840.122024-05-0284411Actual
36444367.002025-02-018417Actual
26305484.422024-05-028418Actual
14770102.002023-06-038465Actual
2157413.532023-12-0484612Actual
365147.002022-05-038415Actual
2343013.532024-02-0184511Actual
30386326.002024-09-028414Actual
6589100.002022-10-038418Budget
21876105.002024-01-018465Actual
2107086.002023-12-048466Actual
10135100.002023-02-018413Budget
1580888.002023-07-048416Actual
3655135.002022-08-038464Actual
7629100.002022-11-038467Budget
458670.002022-09-038463Budget
2648144.382024-05-0284311Actual
3870110.002022-08-038416Actual
795780.002022-12-048463Budget
756100.002022-05-038466Budget
3334794.382024-11-0284611Actual
25951180.002024-05-028465Actual
2952776.002024-08-028446Actual
12629156.002023-04-038464Actual
4261100.002022-08-038467Budget
626280.002022-10-038446Budget
2722195.002024-06-028446Actual
11500144.002023-03-038464Actual
2355311.402024-02-0184612Actual
5650100.002022-10-038413Budget
3071275.002024-09-028466Actual
27751116.722024-06-0284112Actual
65190.002022-05-038446Budget
38744355.002025-04-038417Actual
26957309.002024-06-028414Actual
781895.022022-11-038468Actual
39220189.062025-04-0384612Actual
31987411.692024-10-028418Actual
10986153.002023-02-018467Actual
22853108.002024-02-018465Actual
24887125.002024-04-028465Actual
2201564.002024-01-018446Actual
36975145.112025-02-0184113Actual
3865467.002025-04-038456Actual
2672064.412024-05-0284113Actual
12191200.002023-03-038418Budget
31698108.002024-10-028416Actual
38957134.802025-04-0384111Actual
18690194.002023-10-038414Actual
8460100.002022-12-048436Budget
39039115.652025-04-0384411Actual
13179148.002023-04-038417Actual
1310090.002023-04-038466Budget
8691200.002022-12-048417Budget
18221182.902023-09-038468Actual
2958684.002024-08-028466Actual
26780141.612024-05-0284613Actual
27605115.652024-06-0284311Actual
691430.002022-11-038473Budget
2301860.002024-02-018456Actual
215418.212023-12-0484112Actual
18605174.002023-10-038463Actual
9401100.002023-01-018465Budget
19164396.542023-10-038418Actual
1064440.002023-02-018426Budget
2242548.632024-01-0184411Actual
37339208.002025-03-038465Actual
803527.002022-12-048473Actual
29972102.892024-08-0284611Actual
425100.002022-05-038465Budget
1588955.002023-07-048446Actual
504246.002022-09-038426Actual
34734117.042024-12-0384613Actual
9578100.002023-01-018436Budget
631050.002022-10-038456Budget
30266373.002024-09-028413Actual
999590.002023-01-018428Budget
29050201.262024-07-0384213Actual
10517100.002023-02-018465Budget
122592.002022-06-038463Actual
36302125.002025-02-018436Actual
1686724.002023-08-038426Actual
915621.002023-01-018473Actual
3676639.062025-02-0184511Actual
2193464.002024-01-018416Actual
803430.002022-12-048473Budget
1866241.002023-10-038473Actual
1526611.402023-06-0384211Actual
2839960.002024-07-038456Actual
8221100.002022-12-048415Budget
37091396.002025-03-038413Actual
1694739.002023-08-038456Actual
17730.002022-05-038473Budget
17072142.002023-08-038467Actual
15146126.842023-06-038428Actual
3340590.122024-11-0284112Actual
24760189.002024-04-028414Actual
28489404.002024-07-038417Actual
12707189.002023-04-038415Actual
6962200.002022-11-038414Budget
12379100.002023-04-038413Budget
3564995.442025-01-0184611Actual
15025261.002023-06-038417Actual
21127160.002023-12-048417Actual
6963180.002022-11-038414Actual
26210270.002024-05-028417Actual
1467794.002023-06-038464Actual
1830712.462023-09-0384211Actual
23610278.002024-03-028413Actual
3800673.102025-03-0384112Actual
738477.002022-11-038446Actual
242730.002022-07-048473Budget
39338190.732025-04-0384613Actual
1027230.002023-02-018473Budget
12050200.002023-03-038417Budget
2299252.002024-02-018446Actual
10693100.002023-02-018436Budget
1636136.932023-07-0484611Actual
182250.002022-06-038456Budget
3140114.002022-07-048467Actual
3854788.002025-04-038416Actual
8362138.002022-12-048416Actual
354436.002022-08-038473Actual
3284929.002024-11-028426Actual
38396200.002025-04-038464Actual
3862867.002025-04-038446Actual
743240.002022-11-038456Budget
26837300.002024-06-028413Actual
2139550.762023-12-0484311Actual
55530.002022-05-038426Budget
23645151.002024-03-028463Actual
29388189.002024-08-028465Actual
2034020.972023-11-0384211Actual
3871100.002022-08-038416Budget
2254915.652024-01-0184612Actual
513980.002022-09-038446Budget
1390159.002023-05-038446Actual
2845130.002022-07-048436Actual
795678.002022-12-048463Actual
1931213.532023-10-0384211Actual
20193279.872023-11-038418Actual
14019162.002023-05-038417Actual
3685682.682025-02-0184112Actual
1426412.462023-05-0384211Actual
3803419.912025-03-0384212Actual
11064251.092023-02-018418Actual
32107149.702024-10-0284111Actual
4994100.002022-09-038416Budget
2881119.912024-07-0384511Actual
1765835.002023-09-038473Actual
5838200.002022-10-038414Budget
3397336.002024-12-038426Actual
35039162.002025-01-018465Actual
2991196.512024-08-0284311Actual
962568.002023-01-018446Actual
1739372.042023-08-0384611Actual
2288125.002022-07-048413Actual
33467141.192024-11-0284612Actual
507100.002022-05-038416Budget
13241100.002023-04-038467Budget
2245877.362024-01-0184611Actual
2443211.402024-03-0284511Actual
915730.002023-01-018473Budget
21989111.002024-01-018436Actual
7569240.002022-11-038417Actual
1692164.002023-08-038446Actual
36062433.002025-02-018414Actual
8880117.752022-12-048428Actual
1396076.002023-05-038466Actual
2749100.002022-07-048416Budget
7161135.002022-11-038465Actual
17037196.002023-08-038417Actual
31605235.002024-10-028415Actual
2508581.002024-04-028466Actual
2505229.002024-04-028456Actual
3833354.002025-04-038473Actual
4995103.002022-09-038416Actual
27812189.062024-06-0284612Actual
2642690.122024-05-0284111Actual
3968100.002022-08-038436Budget
2831929.002024-07-038426Actual
1551100.002022-06-038465Budget
25821232.002024-05-028414Actual
5977185.002022-10-038415Actual
214980.002022-06-038428Budget
18160246.542023-09-038418Actual
8283100.002022-12-048465Budget
224180.002022-05-038414Actual
3219200.002022-07-048418Budget
22285145.022024-01-018468Actual
9481100.002023-01-018416Budget
32426201.262024-10-0284213Actual
36537496.542025-02-018418Actual
289390.002022-07-048446Budget
30982123.102024-09-0284111Actual
524590.002022-09-038466Budget
32399127.572024-10-0284113Actual
1411139.002022-06-038464Actual
2340347.572024-02-0184411Actual
15502364.002023-07-048413Actual
2432352.892024-03-0284111Actual
22819145.002024-02-018415Actual
1725064.592023-08-0384111Actual
75794.002022-05-038466Actual
30804240.002024-09-028467Actual
18102129.002023-09-038467Actual
2096027.002023-12-048426Actual
1594869.002023-07-048466Actual
167930.002022-06-038426Budget
4713200.002022-09-038414Budget
265359.272024-05-0284511Actual
452694.002022-09-038413Actual
17871100.002023-09-038416Actual
979200.002022-05-038418Budget
513853.002022-09-038446Actual
10380100.002023-02-018464Budget
6215120.002022-10-038436Actual
1933917.782023-10-0384311Actual
33641293.002024-12-038413Actual
33111352.602024-11-028418Actual
406250.002022-08-038456Budget
24232146.542024-03-028428Actual
2001039.002023-11-038456Actual
789696.002022-12-048413Actual
2402357.002024-03-028456Actual
2004369.002023-11-038466Actual
3556276.292025-01-0184311Actual
32459118.802024-10-0284613Actual
22761101.002024-02-018464Actual
897100.002022-05-038467Budget
1350180.002022-06-038414Actual
2612200.002022-07-048415Budget
18570380.002023-10-038413Actual
11865100.002023-03-038446Budget
1493550.002023-06-038456Actual
1005670.002023-01-018468Budget
9868100.002023-01-018467Budget
33676168.002024-12-038463Actual
3791513.532025-03-0384511Actual
2100219.272022-06-038418Actual
3668557.142025-02-0184211Actual
34296193.512024-12-038468Actual
35415182.902025-01-018428Actual
34142333.002024-12-038417Actual
1627331.612023-07-0484311Actual
21248176.842023-12-048428Actual

Generated 2025-06-02 20:49:07.955 UTC