[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1801069.002023-10-048466Actual
1730530.552023-09-0384311Actual
37034134.592025-03-0484613Actual
21162153.002024-01-048467Actual
3443682.682025-01-0384411Actual
12628100.002023-05-048464Budget
3059953.002024-10-038426Actual
2288125.002022-08-048413Actual
38837414.732025-05-048418Actual
19071233.002023-11-038417Actual
27930211.782024-07-0384613Actual
30572112.002024-10-038416Actual
2148345.442024-01-0484611Actual
35387410.182025-02-018418Actual
21665204.002024-02-018463Actual
1725064.592023-09-0384111Actual
611894.002022-11-038416Actual
279730.002022-08-048426Budget
1496870.002023-07-048466Actual
29764176.842024-09-028428Actual
16534318.002023-09-038413Actual
11439231.002023-04-038414Actual
2305185.002024-03-038466Actual
3077222.002022-08-048417Actual
26747208.272024-06-0284213Actual
626280.002022-11-038446Budget
2402357.002024-04-028456Actual
23730195.002024-04-028414Actual
35449216.242025-02-018468Actual
21876105.002024-02-018465Actual
2991196.512024-09-0284311Actual
1733249.702023-09-0384411Actual
16782164.002023-09-038465Actual
31156105.022024-10-0384112Actual
3745299.002025-04-038436Actual
3918650.762025-05-0484212Actual
3750462.002025-04-038456Actual
19106234.002023-11-038467Actual
34296193.512025-01-038468Actual
26366187.452024-06-028468Actual
2196127.002024-02-018426Actual
1230090.002023-04-038468Budget
12049164.002023-04-038417Actual
795780.002023-01-048463Budget
6510100.002022-11-038467Budget
20783125.002024-01-048464Actual
19633182.002023-12-048463Actual
8832200.002023-01-048418Budget
14524252.002023-07-048413Actual
31427180.002024-11-028463Actual
1735912.462023-09-0384511Actual
1223984.422023-04-038428Actual
3118436.932024-10-0384212Actual
20221146.542023-12-048428Actual
3408578.002025-01-038466Actual
7022142.002022-12-048464Actual
69850.002022-06-038456Budget
2722195.002024-07-038446Actual
4774100.002022-10-048464Budget
3177971.002024-11-028446Actual
636967.002022-11-038466Actual
6776100.002022-12-048413Budget
12379100.002023-05-048413Budget
10694124.002023-03-048436Actual
22224251.092024-02-018418Actual
37100.002022-06-038413Budget
1588955.002023-08-048446Actual
167844.002022-07-048426Actual
289291.002022-08-048446Actual
2615159.002024-06-028466Actual
37211424.002025-04-038414Actual
29501136.002024-09-028436Actual
1384725.002023-06-038426Actual
164198.212023-08-0484112Actual
1848010.332023-10-0484112Actual
571273.002022-11-038463Actual
2579357.002024-06-028473Actual
999590.002023-02-018428Budget
24204270.782024-04-028418Actual
616645.002022-11-038426Actual
1698088.002023-09-038466Actual
32822127.002024-12-038416Actual
29678237.002024-09-028467Actual
2399767.002024-04-028446Actual
24232146.542024-04-028428Actual
2650840.122024-06-0284411Actual
2839960.002024-08-038456Actual
1360379.002023-06-038473Actual
2042126.292023-12-0484511Actual
1962200.002022-07-048417Budget
2036718.842023-12-0484311Actual
4341100.002022-09-038418Budget
20193279.872023-12-048418Actual
1627331.612023-08-0484311Actual
2034020.972023-12-0484211Actual
9264174.002023-02-018464Actual
3632876.002025-03-048446Actual
1117490.002023-03-048468Budget
2609248.002024-06-028446Actual
28022222.002024-08-038463Actual
9401100.002023-02-018465Budget
39278106.522025-05-0484113Actual
1523868.852023-07-0484111Actual
15025261.002023-07-048417Actual
2532100.002022-08-048464Budget
255826.082024-05-0384212Actual
38744355.002025-05-048417Actual
29388189.002024-09-028465Actual
6777137.002022-12-048413Actual
29050201.262024-08-0384213Actual
7338117.002022-12-048436Actual
10381116.002023-03-048464Actual
4994100.002022-10-048416Budget
1928468.852023-11-0384111Actual
6697132.902022-11-038468Actual
23263131.392024-03-038468Actual
2178485.002024-02-018464Actual
14054214.002023-06-038467Actual
1995897.002023-12-048436Actual
39100132.682025-05-0484611Actual
27337272.002024-07-038417Actual
1251842.002023-05-048473Actual
1686724.002023-09-038426Actual
35152114.002025-02-018436Actual
35039162.002025-02-018465Actual
7709193.512022-12-048418Actual
1387570.002023-06-038436Actual
17778110.002023-10-048415Actual
2289100.002022-08-048413Budget
32877109.002024-12-038436Actual
513980.002022-10-048446Budget
9204220.002023-02-018414Actual
366200.002022-06-038415Budget
177483.002022-07-048446Actual
24265211.692024-04-028468Actual
35329254.002025-02-018467Actual
3733147.002022-09-038415Actual
6636117.752022-11-038428Actual
2662812.462024-06-0284112Actual
2346356.082024-03-0384611Actual
1172190.002023-04-038416Budget
2601153.002024-06-028416Actual
23610278.002024-04-028413Actual
33525122.312024-12-0384113Actual
579040.002022-11-038473Budget
3593200.002022-09-038414Budget
33641293.002025-01-038413Actual
513853.002022-10-048446Actual
33173219.272024-12-038468Actual
2245877.362024-02-0184611Actual
27049241.002024-07-038415Actual
36479249.002025-03-048467Actual
23645151.002024-04-028463Actual
31753125.002024-11-028436Actual
3328665.652024-12-0384311Actual
6263101.002022-11-038446Actual
3325959.272024-12-0384211Actual
25951180.002024-06-028465Actual
32459118.802024-11-0284613Actual
1446711.402023-06-0384612Actual
38276179.002025-05-048463Actual
898119.002022-06-038467Actual
2884582.682024-08-0384611Actual
7630169.002022-12-048467Actual
2606690.002024-06-028436Actual
164778.212023-08-0484612Actual
17625.002022-06-038473Actual
31547206.002024-11-028464Actual
182250.002022-07-048456Budget
1591549.002023-08-048456Actual
3654100.002022-09-038464Budget
174785.012023-09-0384212Actual
1027230.002023-03-048473Budget
7023200.002022-12-048464Budget
4854200.002022-10-048415Budget
861380.002023-01-048466Budget
4853190.002022-10-048415Actual
3397336.002025-01-038426Actual
3865467.002025-05-048456Actual
39220189.062025-05-0484612Actual
28903105.022024-08-0384112Actual
803527.002023-01-048473Actual
3373363.002025-01-038473Actual
458762.002022-10-048463Actual
5383118.002022-10-048467Actual
9946200.002023-02-018418Budget
11501100.002023-04-038464Budget
7241100.002022-12-048416Budget
2022128.002022-07-048467Actual
1410100.002022-07-048464Budget
506118.002022-06-038416Actual
855362.002023-01-048456Actual
37861102.892025-04-0384311Actual
9481100.002023-02-018416Budget
1086107.142022-06-038468Actual
837147.002022-06-038417Actual
1191260.002023-04-038456Budget
507100.002022-06-038416Budget
1027332.002023-03-048473Actual
2296685.002024-03-038436Actual
332590.002022-08-048468Budget
16160211.692023-08-048468Actual
33888239.002025-01-038465Actual
2479486.002024-05-038464Actual
346766.002022-09-038463Actual
1485531.002023-07-048426Actual
2107086.002024-01-048466Actual
75794.002022-06-038466Actual
17686147.002023-10-048414Actual
102780.002022-06-038428Budget
1131377.002023-04-038463Actual
36247135.002025-03-048416Actual
18160246.542023-10-048418Actual
35707122.042025-02-0184112Actual
1797831.002023-10-048456Actual
2293819.002024-03-038426Actual
2749100.002022-08-048416Budget
10321200.002023-03-048414Budget
182138.002022-07-048456Actual
8459120.002023-01-048436Actual
35294307.002025-02-018417Actual
3127678.452024-10-0384113Actual
33053236.002024-12-038467Actual
425100.002022-06-038465Budget
565194.002022-11-038413Actual
20841155.002024-01-048415Actual
11500144.002023-04-038464Actual
1167100.002022-07-048413Budget
39158113.532025-05-0484112Actual
26872252.002024-07-038463Actual
24760189.002024-05-038414Actual
2098899.002024-01-048436Actual
7897100.002023-01-048413Budget
2443211.402024-04-0284511Actual
8283100.002023-01-048465Budget
10460200.002023-03-048415Budget
3783427.362025-04-0384211Actual
2093369.002024-01-048416Actual
11720108.002023-04-038416Actual
2947334.002024-09-028426Actual
518557.002022-10-048456Actual
756100.002022-06-038466Budget
2923282.002024-09-028473Actual
28965129.482024-08-0384612Actual
265359.272024-06-0284511Actual
164465.012023-08-0484212Actual
10135100.002023-03-048413Budget
37246288.002025-04-038464Actual
1064440.002023-03-048426Budget
3219200.002022-08-048418Budget
28524213.002024-08-038467Actual
1552114.002022-07-048465Actual
36657178.422025-03-0484111Actual
130330.002022-07-048473Budget
256148.212024-05-0384612Actual
894070.002023-01-048468Budget
28489404.002024-08-038417Actual
3078200.002022-08-048417Budget
2254915.652024-02-0184612Actual
17158107.142023-09-038428Actual
2039443.312023-12-0484411Actual
3326140.482022-08-048468Actual
2139550.762024-01-0484311Actual
3871100.002022-09-038416Budget
31512364.002024-11-028414Actual
1535467.782023-07-0484611Actual
19752101.002023-12-048464Actual
32962115.002024-12-038466Actual
738477.002022-12-048446Actual
32636448.002024-12-038414Actual
37002164.412025-03-0484213Actual
27458288.972024-07-038428Actual
1662688.002023-09-038473Actual
2543729.482024-05-0384411Actual
38957134.802025-05-0484111Actual
4995103.002022-10-048416Actual
2136829.482024-01-0484211Actual
3221631.612024-11-0284511Actual
8833199.572023-01-048418Actual
34911403.002025-02-018414Actual
9205200.002023-02-018414Budget
1728100.002022-07-048436Budget
25297166.242024-05-038468Actual
2474257.002022-08-048414Actual
2763290.122024-07-0384411Actual
33584206.522024-12-0384613Actual
3747892.002025-04-038446Actual
38602138.002025-05-048436Actual
6040142.002022-11-038465Actual
17566355.002023-10-048413Actual
509198.002022-10-048436Actual
32764250.002024-12-038465Actual
1493550.002023-07-048456Actual
1244166.002023-05-048463Actual
38899195.022025-05-048468Actual
3906613.532025-05-0484511Actual
4527100.002022-10-048413Budget
31698108.002024-11-028416Actual
15715125.002023-08-048415Actual
36917131.612025-03-0484612Actual
13544217.002023-06-038463Actual
18221182.902023-10-048468Actual
12111100.002023-04-038467Budget
8363100.002023-01-048416Budget
897100.002022-06-038467Budget
224180.002022-06-038414Actual
2881119.912024-08-0384511Actual
1461538.002023-07-048473Actual
34791323.002025-02-018413Actual
215418.212024-01-0484112Actual
803430.002023-01-048473Budget
3582671.432025-02-0184113Actual
30386326.002024-10-038414Actual
34702152.132025-01-0384213Actual
3967124.002022-09-038436Actual
3340590.122024-12-0384112Actual
1284891.002023-05-048416Actual
18570380.002023-11-038413Actual
6963180.002022-12-048414Actual
1969083.002023-12-048473Actual
1078762.002023-03-048456Actual
27605115.652024-07-0384311Actual
3520444.002025-02-018456Actual
728856.002022-12-048426Actual
3668557.142025-03-0484211Actual
55530.002022-06-038426Budget
9265200.002023-02-018464Budget
5092100.002022-10-048436Budget
33796204.002025-01-038464Actual
167930.002022-07-048426Budget
36103.002022-06-038413Actual
17926112.002023-10-048436Actual
13241100.002023-05-048467Budget
3343320.972024-12-0384212Actual
27550159.272024-07-0384111Actual
3440985.872025-01-0384311Actual
2394315.002024-04-028426Actual
6216100.002022-11-038436Budget
3523787.002025-02-018466Actual
2692986.002024-07-038473Actual
289390.002022-08-048446Budget
22819145.002024-03-038415Actual
2239839.062024-02-0184311Actual
11817100.002023-04-038436Budget
13725182.002023-06-038415Actual
214980.002022-07-048428Budget
36975145.112025-03-0484113Actual
2787067.922024-07-0384113Actual
34142333.002025-01-038417Actual
841150.002023-01-048426Budget
28347146.002024-08-038436Actual
12707189.002023-05-048415Actual
4388157.142022-09-038428Actual
2242548.632024-02-0184411Actual
2993892.252024-09-0284411Actual
9807200.002023-02-018417Budget
33231160.342024-12-0384111Actual
13180200.002023-05-048417Budget
35004297.002025-02-018415Actual
2807981.002024-08-038473Actual
789696.002023-01-048413Actual
438990.002022-09-038428Budget
22726189.002024-03-038414Actual
34263245.032025-01-038428Actual
26957309.002024-07-038414Actual
3266102.602022-08-048428Actual
23823162.002024-04-028415Actual
27812189.062024-07-0384612Actual
15537162.002023-08-048463Actual
17730.002022-06-038473Budget
12945107.002023-05-048436Actual
37126263.002025-04-038463Actual
10741100.002023-03-048446Budget
17037196.002023-09-038417Actual
25142276.002024-05-038417Actual
195115.012023-11-0384212Actual
781895.022022-12-048468Actual
3688420.972025-03-0484212Actual
294050.002022-08-048456Budget
9868100.002023-02-018467Budget
3224984.802024-11-0284611Actual
2001039.002023-12-048456Actual
1630041.192023-08-0484411Actual
2096027.002024-01-048426Actual
30092150.762024-09-0284612Actual
1765835.002023-10-048473Actual
3679882.682025-03-0484611Actual
3791200.002022-09-038465Budget
13509294.002023-06-038413Actual
524499.002022-10-048466Actual
8082218.002023-01-048414Actual
1993030.002023-12-048426Actual
14558204.002023-07-048463Actual
11065200.002023-03-048418Budget
524590.002022-10-048466Budget
5324142.002022-10-048417Actual
915621.002023-02-018473Actual
2944696.002024-09-028416Actual
39305210.032025-05-0484213Actual
603112.002022-06-038436Actual
29856165.662024-09-0284111Actual
12708200.002023-05-048415Budget
25235317.752024-05-038418Actual
1467794.002023-07-048464Actual
15146126.842023-07-048428Actual
2845130.002022-08-048436Actual
1936634.802023-11-0384411Actual
1304060.002023-05-048456Budget
32608107.002024-12-038473Actual
10380100.002023-03-048464Budget
3446328.422025-01-0384511Actual
3213573.102024-11-0284211Actual
33676168.002025-01-038463Actual
33946116.002025-01-038416Actual
631050.002022-11-038456Budget
3067949.002024-10-038456Actual
14643187.002023-07-048414Actual
18102129.002023-10-048467Actual
1244070.002023-05-048463Budget
15657125.002023-08-048464Actual
6588220.782022-11-038418Actual
31605235.002024-11-028415Actual
1851314.592023-10-0484612Actual
10596104.002023-03-048416Actual
29736425.332024-09-028418Actual
15060196.002023-07-048467Actual
3800673.102025-04-0384112Actual
33111352.602024-12-038418Actual
29260327.002024-09-028414Actual
5511135.932022-10-048428Actual
1176940.002023-04-038426Budget
972980.002023-02-018466Budget
13320200.002023-05-048418Budget
2777924.162024-07-0384212Actual
27195135.002024-07-038436Actual
8362138.002023-01-048416Actual
37948105.022025-04-0384611Actual
841047.002023-01-048426Actual
5462311.692022-10-048418Actual
616750.002022-11-038426Budget
3455592.252025-01-0384112Actual
17720120.002023-10-048464Actual
195429.272023-11-0384612Actual
30890179.872024-10-038428Actual
24675192.002024-05-038463Actual
11865100.002023-04-038446Budget
3148477.002024-11-028473Actual
4916145.002022-10-048465Actual
2958684.002024-09-028466Actual
3035884.002024-10-038473Actual
1594869.002023-08-048466Actual
28610193.512024-08-038428Actual
683680.002022-12-048463Budget
7570200.002022-12-048417Budget
27897204.762024-07-0384213Actual
4915200.002022-10-048465Budget
2100219.272022-07-048418Actual
7569240.002022-12-048417Actual
2355311.402024-03-0384612Actual
6447200.002022-11-038417Budget
31987411.692024-11-028418Actual
1197090.002023-04-038466Budget
15750143.002023-08-048465Actual
21282146.542024-01-048468Actual
14019162.002023-06-038417Actual
1692164.002023-09-038446Actual
10459156.002023-03-048415Actual
23108196.002024-03-038417Actual
3290386.002024-12-038446Actual
24112211.002024-04-028417Actual
20628333.002024-01-048413Actual
452694.002022-10-048413Actual
391857.002022-09-038426Actual
27693111.402024-07-0384611Actual
12629156.002023-05-048464Actual
5978200.002022-11-038415Budget
1289736.002023-05-048426Actual
21220346.542024-01-048418Actual
2508581.002024-05-038466Actual
1750914.592023-09-0384612Actual
30177164.412024-09-0284213Actual
3742432.002025-04-038426Actual
3671276.292025-03-0484311Actual
1111280.002023-03-048428Budget
38687103.002025-05-048466Actual
194843.952023-11-0384112Actual
37339208.002025-04-038465Actual
2440547.572024-04-0284411Actual
122480.002022-07-048463Budget
9867121.002023-02-018467Actual
32426201.262024-11-0284213Actual
1580888.002023-08-048416Actual
37537104.002025-04-038466Actual
6448240.002022-11-038417Actual
3627432.002025-03-048426Actual
9344100.002023-02-018415Budget
10985100.002023-03-048467Budget
2669100.002022-08-048465Budget
31640231.002024-11-028465Actual
14770102.002023-07-048465Actual
11173132.902023-03-048468Actual
1895647.002023-11-038446Actual
3218269.272022-08-048418Actual
1078860.002023-03-048456Budget
37628271.002025-04-038467Actual
10986153.002023-03-048467Actual
26333198.052024-06-028428Actual
13631137.002023-06-038414Actual
2237130.552024-02-0184211Actual
1197178.002023-04-038466Actual
33552127.572024-12-0384213Actual
17813144.002023-10-048465Actual

Generated 2025-07-03 18:41:37.079 UTC