[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1962200.002022-06-028417Budget
29798231.392024-08-018468Actual
18188117.752023-09-028428Actual
636890.002022-10-028466Budget
1939326.292023-10-0284511Actual
3685682.682025-01-3184112Actual
11720108.002023-03-028416Actual
1733249.702023-08-0284411Actual
24887125.002024-04-018465Actual
2615159.002024-05-018466Actual
33231160.342024-11-0184111Actual
28234220.002024-07-028465Actual
35886141.612024-12-3184613Actual
34734117.042024-12-0284613Actual
144098.212023-05-0284112Actual
37594304.002025-03-028417Actual
37339208.002025-03-028465Actual
458670.002022-09-028463Budget
27605115.652024-06-0184311Actual
25177198.002024-04-018467Actual
26957309.002024-06-018414Actual
2057113.532023-11-0284612Actual
2289100.002022-07-038413Budget
205403.952023-11-0284212Actual
37686385.942025-03-028418Actual
8143200.002022-12-038464Budget
2645439.062024-05-0184211Actual
9994179.872022-12-318428Actual
17686147.002023-09-028414Actual
32426201.262024-10-0184213Actual
15657125.002023-07-038464Actual
242730.002022-07-038473Budget
31218162.462024-09-0184612Actual
9867121.002022-12-318467Actual
2884582.682024-07-0284611Actual
1936634.802023-10-0284411Actual
30092150.762024-08-0184612Actual
14142117.752023-05-028428Actual
8833199.572022-12-038418Actual
25856161.002024-05-018464Actual
28292118.002024-07-028416Actual
1827961.402023-09-0284111Actual
34001123.002024-12-028436Actual
11065200.002023-01-318418Budget
1728100.002022-06-028436Budget
3218997.572024-10-0184411Actual
978235.932022-05-028418Actual
12567200.002023-04-028414Budget
14019162.002023-05-028417Actual
2845130.002022-07-038436Actual
24265211.692024-03-018468Actual
27812189.062024-06-0184612Actual
14735168.002023-06-028415Actual
1694739.002023-08-028456Actual
5899100.002022-10-028464Budget
2107086.002023-12-038466Actual
255557.142024-04-0184112Actual
35943252.002025-01-318413Actual
16689105.002023-08-028464Actual
3679882.682025-01-3184611Actual
20254196.542023-11-028468Actual
21631268.002023-12-318413Actual
1890233.002023-10-028426Actual
32822127.002024-11-018416Actual
2031276.292023-11-0284111Actual
426116.002022-05-028465Actual
3745299.002025-03-028436Actual
26837300.002024-06-018413Actual
2611843.002024-05-018456Actual
38957134.802025-04-0284111Actual
518650.002022-09-028456Budget
38779222.002025-04-028467Actual
13321243.512023-04-028418Actual
167844.002022-06-028426Actual
1632712.462023-07-0384511Actual
3517869.002024-12-318446Actual
4775153.002022-09-028464Actual
30804240.002024-09-018467Actual
631050.002022-10-028456Budget
14643187.002023-06-028414Actual
28489404.002024-07-028417Actual
29353262.002024-08-018415Actual
23765151.002024-03-018464Actual
24204270.782024-03-018418Actual
3509784.002024-12-318416Actual
513853.002022-09-028446Actual
2535576.292024-04-0184111Actual
1176862.002023-03-028426Actual
2242548.632023-12-3184411Actual
36154275.002025-01-318415Actual
16747160.002023-08-028415Actual
1901483.002023-10-028466Actual
3800673.102025-03-0284112Actual
177483.002022-06-028446Actual
4995103.002022-09-028416Actual
2603818.002024-05-018426Actual
1730530.552023-08-0284311Actual
838200.002022-05-028417Budget
30479221.002024-09-018415Actual
31098107.142024-09-0184611Actual
1336980.002023-04-028428Budget
22853108.002024-01-318465Actual
9019100.002022-12-318413Budget
15180141.992023-06-028468Actual
2508581.002024-04-018466Actual
29140360.002024-08-018413Actual
13180200.002023-04-028417Budget
32671264.002024-11-018464Actual
2142247.572023-12-0384411Actual
630942.002022-10-028456Actual
24232146.542024-03-018428Actual
3967124.002022-08-028436Actual
7569240.002022-11-028417Actual
11865100.002023-03-028446Budget
8692155.002022-12-038417Actual
5838200.002022-10-028414Budget
1830712.462023-09-0284211Actual
3340590.122024-11-0184112Actual
3792185.002022-08-028465Actual
23201240.482024-01-318418Actual
220990.002022-06-028468Budget
3404113.002022-08-028413Actual
293951.002022-07-038456Actual
6447200.002022-10-028417Budget
781895.022022-11-028468Actual
2612200.002022-07-038415Budget
2656944.382024-05-0184611Actual
11438200.002023-03-028414Budget
19633182.002023-11-028463Actual
7101130.002022-11-028415Actual
8691200.002022-12-038417Budget
27372223.002024-06-018467Actual
1998461.002023-11-028446Actual
1529328.422023-06-0284311Actual
604100.002022-05-028436Budget
13631137.002023-05-028414Actual
15715125.002023-07-038415Actual
2666213.532024-05-0184612Actual
19226131.392023-10-028468Actual
16126132.902023-07-038428Actual
1084790.002023-01-318466Budget
2474257.002022-07-038414Actual
1027230.002023-01-318473Budget
17720120.002023-09-028464Actual
39220189.062025-04-0284612Actual
234963.002022-07-038463Actual
2878483.742024-07-0284411Actual
2288125.002022-07-038413Actual
22606309.002024-01-318413Actual
6119100.002022-10-028416Budget
9868100.002022-12-318467Budget
3373363.002024-12-028473Actual
3655135.002022-08-028464Actual
4854200.002022-09-028415Budget
34702152.132024-12-0284213Actual
9680.002022-05-028463Budget
8283100.002022-12-038465Budget
17072142.002023-08-028467Actual
15118334.422023-06-028418Actual
2245877.362023-12-3184611Actual
2172236.002023-12-318473Actual
31640231.002024-10-018465Actual
5978200.002022-10-028415Budget
21842168.002023-12-318415Actual
20135132.002023-11-028467Actual
2001039.002023-11-028456Actual
33946116.002024-12-028416Actual
7709193.512022-11-028418Actual
2134053.952023-12-0384111Actual
1191139.002023-03-028456Actual
8832200.002022-12-038418Budget
3671276.292025-01-3184311Actual
1969083.002023-11-028473Actual
25734181.002024-05-018463Actual
11500144.002023-03-028464Actual
16569180.002023-08-028463Actual
279730.002022-07-038426Budget
29643329.002024-08-018417Actual
3440985.872024-12-0284311Actual
17778110.002023-09-028415Actual
1027332.002023-01-318473Actual
33173219.272024-11-018468Actual
27049241.002024-06-018415Actual
4262147.002022-08-028467Actual
36096241.002025-01-318464Actual
2021100.002022-06-028467Budget
7022142.002022-11-028464Actual
32341153.952024-10-0184612Actual
2543729.482024-04-0184411Actual
2807981.002024-07-028473Actual
3443682.682024-12-0284411Actual
27550159.272024-06-0184111Actual
20628333.002023-12-038413Actual
32877109.002024-11-018436Actual
3328665.652024-11-0184311Actual
35004297.002024-12-318415Actual
13544217.002023-05-028463Actual
16098305.632023-07-038418Actual
12112113.002023-03-028467Actual
215418.212023-12-0384112Actual
24675192.002024-04-018463Actual
20193279.872023-11-028418Actual
837147.002022-05-028417Actual
2988436.932024-08-0184211Actual
18605174.002023-10-028463Actual
506118.002022-05-028416Actual
25000109.002024-04-018436Actual
18782108.002023-10-028415Actual
12379100.002023-04-028413Budget
26872252.002024-06-018463Actual
346670.002022-08-028463Budget
3512439.002024-12-318426Actual
38153118.802025-03-0284213Actual
55530.002022-05-028426Budget
31753125.002024-10-018436Actual
38361395.002025-04-028414Actual
2944696.002024-08-018416Actual
1851314.592023-09-0284612Actual
37806114.592025-03-0284111Actual
4853190.002022-09-028415Actual
616645.002022-10-028426Actual
38454215.002025-04-028415Actual
22819145.002024-01-318415Actual
850770.002022-12-038446Budget
7023200.002022-11-028464Budget
29856165.662024-08-0184111Actual
8082218.002022-12-038414Actual
1490200.002022-06-028415Budget
22166194.002023-12-318467Actual
22252122.302023-12-318428Actual
861380.002022-12-038466Budget
3438237.992024-12-0284211Actual
28610193.512024-07-028428Actual
2234373.102023-12-3184111Actual
1544514.592023-06-0284612Actual
36103.002022-05-028413Actual
1882100.002022-06-028466Budget
16160211.692023-07-038468Actual
1490957.002023-06-028446Actual
39305210.032025-04-0284213Actual
1684098.002023-08-028416Actual
1086107.142022-05-028468Actual
26780141.612024-05-0184613Actual
174515.012023-08-0284112Actual
38396200.002025-04-028464Actual
406250.002022-08-028456Budget
9401100.002022-12-318465Budget
10055138.962022-12-318468Actual
38241326.002025-04-028413Actual
1387570.002023-05-028436Actual
1289640.002023-04-028426Budget
279625.002022-07-038426Actual
183889.272023-09-0284511Actual
13509294.002023-05-028413Actual
3673975.232025-01-3184411Actual
3405351.002024-12-028456Actual
3558972.042024-12-3184411Actual
19718158.002023-11-028414Actual
2204139.002023-12-318456Actual
1636136.932023-07-0384611Actual
2148345.442023-12-0384611Actual
1310187.002023-04-028466Actual
32399127.572024-10-0184113Actual
3005823.102024-08-0184212Actual
2343013.532024-01-3184511Actual
2538311.402024-04-0184211Actual
11501100.002023-03-028464Budget
4341100.002022-08-028418Budget
915621.002022-12-318473Actual
893991.992022-12-038468Actual
2296685.002024-01-318436Actual
2340347.572024-01-3184411Actual
855440.002022-12-038456Budget
274897.002022-07-038416Actual
38899195.022025-04-028468Actual
37211424.002025-03-028414Actual
1410100.002022-06-028464Budget
2749100.002022-07-038416Budget
13242158.002023-04-028467Actual
27082162.002024-06-018465Actual
897100.002022-05-028467Budget
1461538.002023-06-028473Actual
10460200.002023-01-318415Budget
24146158.002024-03-018467Actual
509198.002022-09-028436Actual
557180.002022-09-028468Budget
3101036.932024-09-0184211Actual
2672064.412024-05-0184113Actual
31156105.022024-09-0184112Actual
9577117.002022-12-318436Actual
2207478.002023-12-318466Actual
611894.002022-10-028416Actual
3292943.002024-11-018456Actual
5462311.692022-09-028418Actual
3218269.272022-07-038418Actual
27458288.972024-06-018428Actual
2714086.002024-06-018416Actual
15622155.002023-07-038414Actual
743240.002022-11-028456Budget
23610278.002024-03-018413Actual
3224984.802024-10-0184611Actual
10518123.002023-01-318465Actual
2446676.292024-03-0184611Actual
1532044.382023-06-0284411Actual
36062433.002025-01-318414Actual
7338117.002022-11-028436Actual
30386326.002024-09-018414Actual
962568.002022-12-318446Actual
22224251.092023-12-318418Actual
1166129.002022-06-028413Actual
32107149.702024-10-0184111Actual
19164396.542023-10-028418Actual
3488379.002024-12-318473Actual
2193464.002023-12-318416Actual
3791200.002022-08-028465Budget
3561615.652024-12-3184511Actual
22726189.002024-01-318414Actual
3871100.002022-08-028416Budget
21220346.542023-12-038418Actual
1797831.002023-09-028456Actual
34177184.002024-12-028467Actual
1739372.042023-08-0284611Actual
2670179.002022-07-038465Actual
25951180.002024-05-018465Actual
15863102.002023-07-038436Actual
20663196.002023-12-038463Actual
1005670.002022-12-318468Budget
2532100.002022-07-038464Budget
513980.002022-09-028446Budget
11641164.002023-03-028465Actual
37748261.692025-03-028468Actual
38744355.002025-04-028417Actual
30266373.002024-09-018413Actual
17625.002022-05-028473Actual
2998100.002022-07-038466Budget
999590.002022-12-318428Budget
636967.002022-10-028466Actual
11113128.362023-01-318428Actual
6039200.002022-10-028465Budget
2650840.122024-05-0184411Actual
34354196.512024-12-0284111Actual
122592.002022-06-028463Actual
3334794.382024-11-0184611Actual
7897100.002022-12-038413Budget
7240118.002022-11-028416Actual
108590.002022-05-028468Budget
5323200.002022-09-028417Budget
915730.002022-12-318473Budget
691430.002022-11-028473Budget
55440.002022-05-028426Actual
1197090.002023-03-028466Budget
2991196.512024-08-0184311Actual
12946100.002023-04-028436Budget
3402783.002024-12-028446Actual
1485531.002023-06-028426Actual
10321200.002023-01-318414Budget
2502660.002024-04-018446Actual
855362.002022-12-038456Actual
8460100.002022-12-038436Budget
841150.002022-12-038426Budget
952850.002022-12-318426Budget
9578100.002022-12-318436Budget
1019470.002023-01-318463Budget
1995897.002023-11-028436Actual
2893122.042024-07-0284212Actual
16040198.002023-07-038467Actual
3582671.432024-12-3184113Actual
2881119.912024-07-0284511Actual
37002164.412025-01-3184213Actual
33676168.002024-12-028463Actual
2843299.002024-07-028466Actual
30890179.872024-09-018428Actual
3783427.362025-03-0284211Actual
3627432.002025-01-318426Actual
9205200.002022-12-318414Budget
2239839.062023-12-3184311Actual
13179148.002023-04-028417Actual
1662688.002023-08-028473Actual
21876105.002023-12-318465Actual
33761316.002024-12-028414Actual
9343136.002022-12-318415Actual
1446711.402023-05-0284612Actual
2157413.532023-12-0384612Actual
3638792.002025-01-318466Actual
738477.002022-11-028446Actual
7629100.002022-11-028467Budget
13368128.362023-04-028428Actual
177590.002022-06-028446Budget
27987350.002024-07-028413Actual
6588220.782022-10-028418Actual
11817100.002023-03-028436Budget
36657178.422025-01-3184111Actual
39158113.532025-04-0284112Actual
182250.002022-06-028456Budget
3742432.002025-03-028426Actual
10459156.002023-01-318415Actual
35152114.002024-12-318436Actual
2611177.002022-07-038415Actual
4527100.002022-09-028413Budget
38276179.002025-04-028463Actual
8221100.002022-12-038415Budget
669880.002022-10-028468Budget
3833354.002025-04-028473Actual
3635460.002025-01-318456Actual
294050.002022-07-038456Budget
979200.002022-05-028418Budget
13320200.002023-04-028418Budget
2662812.462024-05-0184112Actual
34142333.002024-12-028417Actual
1588955.002023-07-038446Actual
2648144.382024-05-0184311Actual
30209134.592024-08-0184613Actual
10741100.002023-01-318446Budget
1026114.722022-05-028428Actual
2837378.002024-07-028446Actual
224180.002022-05-028414Actual
1350180.002022-06-028414Actual
2923282.002024-08-018473Actual
3632876.002025-01-318446Actual
29260327.002024-08-018414Actual
2101469.002023-12-038446Actual
23263131.392024-01-318468Actual
2875773.102024-07-0284311Actual
1866241.002023-10-028473Actual
10985100.002023-01-318467Budget
28524213.002024-07-028467Actual
1384725.002023-05-028426Actual
1382097.002023-05-028416Actual
3221631.612024-10-0184511Actual
2391699.002024-03-018416Actual
27930211.782024-06-0184613Actual
3035884.002024-09-018473Actual
1689590.002023-08-028436Actual
1244070.002023-04-028463Budget
1559449.002023-07-038473Actual
33053236.002024-11-018467Actual
1191260.002023-03-028456Budget
6636117.752022-10-028428Actual
29050201.262024-07-0284213Actual
6697132.902022-10-028468Actual
749073.002022-11-028466Actual
2947334.002024-08-018426Actual
1223984.422023-03-028428Actual
8612100.002022-12-038466Actual
1686724.002023-08-028426Actual
2494562.002024-04-018416Actual
164198.212023-07-0384112Actual
29175182.002024-08-018463Actual
32608107.002024-11-018473Actual
3593200.002022-08-028414Budget
23971105.002024-03-018436Actual
8753100.002022-12-038467Budget
18690194.002023-10-028414Actual
36444367.002025-01-318417Actual
32307109.272024-10-0184112Actual
4712196.002022-09-028414Actual
1131377.002023-03-028463Actual
2039443.312023-11-0284411Actual
20748218.002023-12-038414Actual
3564995.442024-12-3184611Actual
11173132.902023-01-318468Actual
3553570.972024-12-3184211Actual
2999116.002022-07-038466Actual
19845117.002023-11-028465Actual
17871100.002023-09-028416Actual
1523868.852023-06-0284111Actual
2541027.362024-04-0184311Actual
12299110.172023-03-028468Actual
728856.002022-11-028426Actual
30514212.002024-09-018465Actual
691529.002022-11-028473Actual
25235317.752024-04-018418Actual
795780.002022-12-038463Budget
11580182.002023-03-028415Actual
1423657.142023-05-0284111Actual
19599288.002023-11-028413Actual
30030103.952024-08-0184112Actual
25142276.002024-04-018417Actual
2045541.192023-11-0284611Actual
13665134.002023-05-028464Actual
23229135.932024-01-318428Actual
33467141.192024-11-0184612Actual
1848010.332023-09-0284112Actual
3739799.002025-03-028416Actual
17130264.722023-08-028418Actual
6510100.002022-10-028467Budget
1392743.002023-05-028456Actual
22761101.002024-01-318464Actual
7570200.002022-11-028417Budget
9946200.002022-12-318418Budget
28965129.482024-07-0284612Actual
3127678.452024-09-0184113Actual
1230090.002023-03-028468Budget
1396076.002023-05-028466Actual
11253140.002023-03-028413Actual
167930.002022-06-028426Budget
28347146.002024-07-028436Actual
3216279.482024-10-0184311Actual
3523787.002024-12-318466Actual
3140114.002022-07-038467Actual
12769108.002023-04-028465Actual
466436.002022-09-028473Actual
26305484.422024-05-018418Actual
4261100.002022-08-028467Budget
31037102.892024-09-0184311Actual
952947.002022-12-318426Actual
33111352.602024-11-018418Actual
1750914.592023-08-0284612Actual
3067949.002024-09-018456Actual
2334936.932024-01-3184211Actual
2549760.332024-04-0184611Actual
23645151.002024-03-018463Actual

Generated 2025-06-01 07:03:09.312 UTC