[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20663196.002023-12-058463Actual
27751116.722024-06-0384112Actual
65190.002022-05-048446Budget
2136829.482023-12-0584211Actual
13241100.002023-04-048467Budget
630942.002022-10-048456Actual
6215120.002022-10-048436Actual
11817100.002023-03-048436Budget
1086107.142022-05-048468Actual
3488379.002025-01-028473Actual
1725064.592023-08-0484111Actual
1019470.002023-02-028463Budget
21162153.002023-12-058467Actual
182250.002022-06-048456Budget
32341153.952024-10-0384612Actual
36537496.542025-02-028418Actual
3671276.292025-02-0284311Actual
4995103.002022-09-048416Actual
3871100.002022-08-048416Budget
17625.002022-05-048473Actual
2440547.572024-03-0384411Actual
3219200.002022-07-058418Budget
557180.002022-09-048468Budget
289390.002022-07-058446Budget
28199229.002024-07-048415Actual
888190.002022-12-058428Budget
27195135.002024-06-038436Actual
749180.002022-11-048466Budget
32671264.002024-11-038464Actual
30266373.002024-09-038413Actual
12708200.002023-04-048415Budget
18782108.002023-10-048415Actual
2296685.002024-02-028436Actual
27605115.652024-06-0384311Actual
3688420.972025-02-0284212Actual
1342990.002023-04-048468Budget
35004297.002025-01-028415Actual
27430357.152024-06-038418Actual
2884582.682024-07-0484611Actual
38068205.022025-03-0484612Actual
738477.002022-11-048446Actual
7101130.002022-11-048415Actual
2837378.002024-07-048446Actual
29140360.002024-08-038413Actual
30479221.002024-09-038415Actual
1191139.002023-03-048456Actual
2998100.002022-07-058466Budget
37948105.022025-03-0484611Actual
32636448.002024-11-038414Actual
28644178.362024-07-048468Actual
3065360.002024-09-038446Actual
5462311.692022-09-048418Actual
8691200.002022-12-058417Budget
3593200.002022-08-048414Budget
2843299.002024-07-048466Actual
188377.002022-06-048466Actual
154127.142023-06-0484112Actual
8082218.002022-12-058414Actual
245247.142024-03-0384112Actual
37246288.002025-03-048464Actual
1139018.002023-03-048473Actual
34675134.592024-12-0484113Actual
22131184.002024-01-028417Actual
10380100.002023-02-028464Budget
781895.022022-11-048468Actual
37888107.142025-03-0484411Actual
1631100.002022-06-048416Budget
21842168.002024-01-028415Actual
39220189.062025-04-0484612Actual
3140114.002022-07-058467Actual
224180.002022-05-048414Actual
9807200.002023-01-028417Budget
9401100.002023-01-028465Budget
3512439.002025-01-028426Actual
1490957.002023-06-048446Actual
1303968.002023-04-048456Actual
285145.002022-05-048464Actual
2749100.002022-07-058416Budget
177590.002022-06-048446Budget
401580.002022-08-048446Budget
20221146.542023-11-048428Actual
1084790.002023-02-028466Budget
2443211.402024-03-0384511Actual
795678.002022-12-058463Actual
3668557.142025-02-0284211Actual
1931213.532023-10-0484211Actual
27337272.002024-06-038417Actual
2666213.532024-05-0384612Actual
2343013.532024-02-0284511Actual
28022222.002024-07-048463Actual
2722195.002024-06-038446Actual
3101036.932024-09-0384211Actual
1350180.002022-06-048414Actual
507100.002022-05-048416Budget
3183889.002024-10-038466Actual
3582671.432025-01-0284113Actual
225200.002022-05-048414Budget
11642100.002023-03-048465Budget
20628333.002023-12-058413Actual
10986153.002023-02-028467Actual
3005823.102024-08-0384212Actual
33888239.002024-12-048465Actual
30209134.592024-08-0384613Actual
3654100.002022-08-048464Budget
23730195.002024-03-038414Actual
31987411.692024-10-038418Actual
21989111.002024-01-028436Actual
37594304.002025-03-048417Actual
972873.002023-01-028466Actual
33525122.312024-11-0384113Actual
1551100.002022-06-048465Budget
1489216.002022-06-048415Actual
616750.002022-10-048426Budget
2104051.002023-12-058456Actual
35039162.002025-01-028465Actual
30092150.762024-08-0384612Actual
24232146.542024-03-038428Actual
9578100.002023-01-028436Budget
75794.002022-05-048466Actual
18605174.002023-10-048463Actual
9946200.002023-01-028418Budget
669880.002022-10-048468Budget
6510100.002022-10-048467Budget
4713200.002022-09-048414Budget
39338190.732025-04-0484613Actual
25699240.002024-05-038413Actual
34826191.002025-01-028463Actual
1789828.002023-09-048426Actual
3747892.002025-03-048446Actual
34177184.002024-12-048467Actual
1244166.002023-04-048463Actual
18570380.002023-10-048413Actual
33231160.342024-11-0384111Actual
3854788.002025-04-048416Actual
36154275.002025-02-028415Actual
3906613.532025-04-0484511Actual
55440.002022-05-048426Actual
2193464.002024-01-028416Actual
38361395.002025-04-048414Actual
33946116.002024-12-048416Actual
1176862.002023-03-048426Actual
69747.002022-05-048456Actual
34702152.132024-12-0484213Actual
31895316.002024-10-038417Actual
29175182.002024-08-038463Actual
32551177.002024-11-038463Actual
5650100.002022-10-048413Budget
2672064.412024-05-0384113Actual
30514212.002024-09-038465Actual
11113128.362023-02-028428Actual
7161135.002022-11-048465Actual
30769315.002024-09-038417Actual
898119.002022-05-048467Actual
32459118.802024-10-0384613Actual
2893122.042024-07-0484212Actual
4123124.002022-08-048466Actual
1064440.002023-02-028426Budget
21750165.002024-01-028414Actual
8692155.002022-12-058417Actual
36247135.002025-02-028416Actual
509198.002022-09-048436Actual
24146158.002024-03-038467Actual
2497218.002024-04-038426Actual
2337639.062024-02-0284311Actual
452694.002022-09-048413Actual
1304060.002023-04-048456Budget
14558204.002023-06-048463Actual
16160211.692023-07-058468Actual
11865100.002023-03-048446Budget
1410100.002022-06-048464Budget
22166194.002024-01-028467Actual
3655135.002022-08-048464Actual
182138.002022-06-048456Actual
3635460.002025-02-028456Actual
20783125.002023-12-058464Actual
8284116.002022-12-058465Actual
37100.002022-05-048413Budget
14054214.002023-05-048467Actual
17072142.002023-08-048467Actual
7241100.002022-11-048416Budget
13544217.002023-05-048463Actual
122592.002022-06-048463Actual
7709193.512022-11-048418Actual
2096027.002023-12-058426Actual
30421273.002024-09-038464Actual
35507120.972025-01-0284111Actual
7629100.002022-11-048467Budget
29643329.002024-08-038417Actual
2237130.552024-01-0284211Actual
19164396.542023-10-048418Actual
7240118.002022-11-048416Actual
1435145.442023-05-0484611Actual
25916208.002024-05-038415Actual
21282146.542023-12-058468Actual
12111100.002023-03-048467Budget
4261100.002022-08-048467Budget
9344100.002023-01-028415Budget
1482881.002023-06-048416Actual
3284929.002024-11-038426Actual
214980.002022-06-048428Budget
12191200.002023-03-048418Budget
24640333.002024-04-038413Actual
294050.002022-07-058456Budget
18724120.002023-10-048464Actual
31218162.462024-09-0384612Actual
3718380.002025-03-048473Actual
3918650.762025-04-0484212Actual
23229135.932024-02-028428Actual
29260327.002024-08-038414Actual
34791323.002025-01-028413Actual
13665134.002023-05-048464Actual
6040142.002022-10-048465Actual
2839960.002024-07-048456Actual
11641164.002023-03-048465Actual
36657178.422025-02-0284111Actual
26957309.002024-06-038414Actual
10320180.002023-02-028414Actual
2435123.102024-03-0384211Actual
10459156.002023-02-028415Actual
2210145.022022-06-048468Actual
20100224.002023-11-048417Actual
3742432.002025-03-048426Actual
3673975.232025-02-0284411Actual
3750462.002025-03-048456Actual
952947.002023-01-028426Actual
3833354.002025-04-048473Actual
38241326.002025-04-048413Actual
579040.002022-10-048473Budget
2391699.002024-03-038416Actual
31156105.022024-09-0384112Actual
18160246.542023-09-048418Actual
1535467.782023-06-0484611Actual
2042126.292023-11-0484511Actual
5463100.002022-09-048418Budget
1376097.002023-05-048465Actual
2944696.002024-08-038416Actual
29295184.002024-08-038464Actual
32516293.002024-11-038413Actual
406149.002022-08-048456Actual
2692986.002024-06-038473Actual
38396200.002025-04-048464Actual
38184239.852025-03-0484613Actual
34497149.702024-12-0484611Actual
6963180.002022-11-048414Actual
4774100.002022-09-048464Budget
10055138.962023-01-028468Actual
205137.142023-11-0484112Actual
14142117.752023-05-048428Actual
8362138.002022-12-058416Actual
17686147.002023-09-048414Actual
28234220.002024-07-048465Actual
4915200.002022-09-048465Budget
3783427.362025-03-0484211Actual
4527100.002022-09-048413Budget
2031276.292023-11-0484111Actual
33053236.002024-11-038467Actual
2777924.162024-06-0384212Actual
962568.002023-01-028446Actual
3739799.002025-03-048416Actual
5838200.002022-10-048414Budget
2346356.082024-02-0284611Actual
9264174.002023-01-028464Actual
2355311.402024-02-0284612Actual
1936634.802023-10-0484411Actual
25263158.662024-04-038428Actual
3334794.382024-11-0384611Actual
37748261.692025-03-048468Actual
36479249.002025-02-028467Actual
255826.082024-04-0384212Actual
2021100.002022-06-048467Budget
14735168.002023-06-048415Actual
2245877.362024-01-0284611Actual
36917131.612025-02-0284612Actual
1197090.002023-03-048466Budget
9867121.002023-01-028467Actual
2714086.002024-06-038416Actual
4916145.002022-09-048465Actual
3800673.102025-03-0484112Actual
7570200.002022-11-048417Budget
36975145.112025-02-0284113Actual
33552127.572024-11-0384213Actual
11501100.002023-03-048464Budget
841150.002022-12-058426Budget
3071275.002024-09-038466Actual
6697132.902022-10-048468Actual
3266102.602022-07-058428Actual
30804240.002024-09-038467Actual
979200.002022-05-048418Budget
2955348.002024-08-038456Actual
2541027.362024-04-0384311Actual
17730.002022-05-048473Budget
2334936.932024-02-0284211Actual
1251930.002023-04-048473Budget
738570.002022-11-048446Budget
3118436.932024-09-0384212Actual
1686724.002023-08-048426Actual
11579200.002023-03-048415Budget
907880.002023-01-028463Budget
38454215.002025-04-048415Actual
37806114.592025-03-0484111Actual
27987350.002024-07-048413Actual
37126263.002025-03-048463Actual
18102129.002023-09-048467Actual
5978200.002022-10-048415Budget
39158113.532025-04-0484112Actual
10694124.002023-02-028436Actual
4201129.002022-08-048417Actual
2340347.572024-02-0284411Actual
1901483.002023-10-048466Actual
16782164.002023-08-048465Actual
22641168.002024-02-028463Actual
14524252.002023-06-048413Actual
130218.002022-06-048473Actual
29856165.662024-08-0384111Actual
2057113.532023-11-0484612Actual
12567200.002023-04-048414Budget
579136.002022-10-048473Actual
15025261.002023-06-048417Actual
29083132.832024-07-0484613Actual
38899195.022025-04-048468Actual
3523787.002025-01-028466Actual
32399127.572024-10-0384113Actual
2494562.002024-04-038416Actual
31512364.002024-10-038414Actual
3172535.002024-10-038426Actual
19810135.002023-11-048415Actual
3218997.572024-10-0384411Actual
130330.002022-06-048473Budget
10596104.002023-02-028416Actual
35329254.002025-01-028467Actual
12993100.002023-04-048446Budget
513980.002022-09-048446Budget
2532100.002022-07-058464Budget
16747160.002023-08-048415Actual
37211424.002025-03-048414Actual
25297166.242024-04-038468Actual
2437831.612024-03-0384311Actual
33139172.302024-11-038428Actual
38687103.002025-04-048466Actual
1580888.002023-07-058416Actual
29353262.002024-08-038415Actual
195115.012023-10-0484212Actual
1559449.002023-07-058473Actual
27372223.002024-06-038467Actual
35294307.002025-01-028417Actual
3791200.002022-08-048465Budget
504350.002022-09-048426Budget
803430.002022-12-058473Budget
37304259.002025-03-048415Actual
24760189.002024-04-038414Actual
2535576.292024-04-0384111Actual
15750143.002023-07-058465Actual
20254196.542023-11-048468Actual
1526611.402023-06-0484211Actual
1887560.002023-10-048416Actual
10321200.002023-02-028414Budget
1064541.002023-02-028426Actual
3791513.532025-03-0484511Actual
1289640.002023-04-048426Budget
162469.272023-07-0584211Actual
22606309.002024-02-028413Actual
2642690.122024-05-0384111Actual
3408578.002024-12-048466Actual
13179148.002023-04-048417Actual
28702165.662024-07-0484111Actual
8460100.002022-12-058436Budget
30982123.102024-09-0384111Actual
9868100.002023-01-028467Budget
438990.002022-08-048428Budget
2807981.002024-07-048473Actual
8283100.002022-12-058465Budget
5572123.812022-09-048468Actual
2787067.922024-06-0384113Actual
893991.992022-12-058468Actual
781770.002022-11-048468Budget
24675192.002024-04-038463Actual
31605235.002024-10-038415Actual
1230090.002023-03-048468Budget
743240.002022-11-048456Budget
38957134.802025-04-0484111Actual
30177164.412024-08-0384213Actual
2609248.002024-05-038446Actual
55530.002022-05-048426Budget
177483.002022-06-048446Actual
174515.012023-08-0484112Actual
3325959.272024-11-0384211Actual
33641293.002024-12-048413Actual
5511135.932022-09-048428Actual
27812189.062024-06-0384612Actual
12190201.082023-03-048418Actual
3676639.062025-02-0284511Actual
2952776.002024-08-038446Actual
8221100.002022-12-058415Budget
967140.002023-01-028456Budget
12770100.002023-04-048465Budget
2831929.002024-07-048426Actual
3632876.002025-02-028446Actual
26366187.452024-05-038468Actual
12049164.002023-03-048417Actual
1662688.002023-08-048473Actual
2615159.002024-05-038466Actual
3290386.002024-11-038446Actual
15863102.002023-07-058436Actual
20748218.002023-12-058414Actual
1692164.002023-08-048446Actual
412290.002022-08-048466Budget
5977185.002022-10-048415Actual
11252100.002023-03-048413Budget
28347146.002024-07-048436Actual
2763290.122024-06-0384411Actual
1995897.002023-11-048436Actual
1827961.402023-09-0484111Actual
3077222.002022-07-058417Actual
1485531.002023-06-048426Actual
14643187.002023-06-048414Actual
444780.002022-08-048468Budget
1694739.002023-08-048456Actual
28903105.022024-07-0484112Actual
34354196.512024-12-0484111Actual
164198.212023-07-0584112Actual
5839242.002022-10-048414Actual
24852122.002024-04-038415Actual
3862867.002025-04-048446Actual
122480.002022-06-048463Budget
2172236.002024-01-028473Actual
27049241.002024-06-038415Actual
3558972.042025-01-0284411Actual
20841155.002023-12-058415Actual
426116.002022-05-048465Actual
9265200.002023-01-028464Budget
1467794.002023-06-048464Actual
3458335.872024-12-0484212Actual
29736425.332024-08-038418Actual
33584206.522024-11-0384613Actual
274897.002022-07-058416Actual
25734181.002024-05-038463Actual
19718158.002023-11-048414Actual
1351200.002022-06-048414Budget
31335136.342024-09-0384613Actual
30627103.002024-09-038436Actual
37091396.002025-03-048413Actual
14176145.022023-05-048468Actual
915730.002023-01-028473Budget
29023106.522024-07-0484113Actual
1735912.462023-08-0484511Actual
1750914.592023-08-0484612Actual
458670.002022-09-048463Budget
1998461.002023-11-048446Actual
23610278.002024-03-038413Actual
8222160.002022-12-058415Actual
1961160.002022-06-048417Actual
11580182.002023-03-048415Actual
17601202.002023-09-048463Actual
13180200.002023-04-048417Budget
2875773.102024-07-0484311Actual
5898115.002022-10-048464Actual
855362.002022-12-058456Actual
2242548.632024-01-0284411Actual
9343136.002023-01-028415Actual
861380.002022-12-058466Budget
2288125.002022-07-058413Actual
20135132.002023-11-048467Actual
838200.002022-05-048417Budget
3148477.002024-10-038473Actual
1797831.002023-09-048456Actual
1496870.002023-06-048466Actual
1488396.002023-06-048436Actual
10517100.002023-02-028465Budget
7756104.112022-11-048428Actual
10741100.002023-02-028446Budget
5092100.002022-09-048436Budget
2098899.002023-12-058436Actual
35707122.042025-01-0284112Actual
34235410.182024-12-048418Actual
32822127.002024-11-038416Actual
10740105.002023-02-028446Actual
27458288.972024-06-038428Actual
691430.002022-11-048473Budget
855440.002022-12-058456Budget
17566355.002023-09-048413Actual
7338117.002022-11-048436Actual
1131377.002023-03-048463Actual
12946100.002023-04-048436Budget
1117490.002023-02-028468Budget
9680.002022-05-048463Budget
25000109.002024-04-038436Actual
2293819.002024-02-028426Actual
2533130.002022-07-058464Actual
728950.002022-11-048426Budget
332590.002022-07-058468Budget
2650840.122024-05-0384411Actual
163094.002022-06-048416Actual
8142155.002022-12-058464Actual
524499.002022-09-048466Actual
789696.002022-12-058413Actual
3440985.872024-12-0484311Actual
1223984.422023-03-048428Actual
3627432.002025-02-028426Actual
2432352.892024-03-0384111Actual
15060196.002023-06-048467Actual
518557.002022-09-048456Actual
683680.002022-11-048463Budget
3792185.002022-08-048465Actual
3059953.002024-09-038426Actual
29678237.002024-08-038467Actual
1172190.002023-03-048416Budget
23765151.002024-03-038464Actual
15715125.002023-07-058415Actual
1384725.002023-05-048426Actual
13320200.002023-04-048418Budget
234963.002022-07-058463Actual
26305484.422024-05-038418Actual

Generated 2025-06-03 10:05:10.865 UTC