[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724743.002024-05-318456Actual
749073.002022-11-018466Actual
2993892.252024-07-3184411Actual
3734200.002022-08-018415Budget
15502364.002023-07-028413Actual
1482881.002023-06-018416Actual
2505229.002024-03-318456Actual
2611843.002024-04-308456Actual
1727823.102023-08-0184211Actual
21631268.002023-12-308413Actual
255557.142024-03-3184112Actual
32636448.002024-10-318414Actual
17720120.002023-09-018464Actual
12707189.002023-04-018415Actual
15715125.002023-07-028415Actual
122480.002022-06-018463Budget
3791200.002022-08-018465Budget
75794.002022-05-018466Actual
3077222.002022-07-028417Actual
952850.002022-12-308426Budget
2656944.382024-04-3084611Actual
3512439.002024-12-308426Actual
17686147.002023-09-018414Actual
8880117.752022-12-028428Actual
7897100.002022-12-028413Budget
3865467.002025-04-018456Actual
10693100.002023-01-308436Budget
13544217.002023-05-018463Actual
27049241.002024-05-318415Actual
33111352.602024-10-318418Actual
34911403.002024-12-308414Actual
504350.002022-09-018426Budget
21220346.542023-12-028418Actual
27195135.002024-05-318436Actual
1998461.002023-11-018446Actual
2648144.382024-04-3084311Actual
34826191.002024-12-308463Actual
3224984.802024-09-3084611Actual
17778110.002023-09-018415Actual
2947334.002024-07-318426Actual
36444367.002025-01-308417Actual
20193279.872023-11-018418Actual
1230090.002023-03-018468Budget
2502660.002024-03-318446Actual
25699240.002024-04-308413Actual
458670.002022-09-018463Budget
2157413.532023-12-0284612Actual
20875161.002023-12-028465Actual
2642690.122024-04-3084111Actual
235219.272024-01-3084112Actual
36917131.612025-01-3084612Actual
3127678.452024-08-3184113Actual
6216100.002022-10-018436Budget
3216279.482024-09-3084311Actual
6039200.002022-10-018465Budget
26780141.612024-04-3084613Actual
11113128.362023-01-308428Actual
174785.012023-08-0184212Actual
32107149.702024-09-3084111Actual
35449216.242024-12-308468Actual
2093369.002023-12-028416Actual
12378107.002023-04-018413Actual
15060196.002023-06-018467Actual
2538311.402024-03-3184211Actual
36565191.992025-01-308428Actual
23143232.002024-01-308467Actual
2254915.652023-12-3084612Actual
1490200.002022-06-018415Budget
1692164.002023-08-018446Actual
39039115.652025-04-0184411Actual
1727135.002022-06-018436Actual
795678.002022-12-028463Actual
5650100.002022-10-018413Budget
9481100.002022-12-308416Budget
37339208.002025-03-018465Actual
841150.002022-12-028426Budget
513853.002022-09-018446Actual
2021100.002022-06-018467Budget
3183889.002024-09-308466Actual
2999116.002022-07-028466Actual
3668557.142025-01-3084211Actual
3405100.002022-08-018413Budget
3592213.002022-08-018414Actual
1901483.002023-10-018466Actual
33641293.002024-12-018413Actual
1797831.002023-09-018456Actual
1396076.002023-05-018466Actual
10517100.002023-01-308465Budget
2346356.082024-01-3084611Actual
3180550.002024-09-308456Actual
3593200.002022-08-018414Budget
1842242.252023-09-0184611Actual
1485531.002023-06-018426Actual
1461538.002023-06-018473Actual
1990385.002023-11-018416Actual
14019162.002023-05-018417Actual
2072044.002023-12-028473Actual
3219200.002022-07-028418Budget
611894.002022-10-018416Actual
5384100.002022-09-018467Budget
26366187.452024-04-308468Actual
9265200.002022-12-308464Budget
34235410.182024-12-018418Actual
2148345.442023-12-0284611Actual
205403.952023-11-0184212Actual
3101036.932024-08-3184211Actual
19633182.002023-11-018463Actual
13179148.002023-04-018417Actual
7756104.112022-11-018428Actual
3488379.002024-12-308473Actual
24112211.002024-02-298417Actual
22726189.002024-01-308414Actual
11580182.002023-03-018415Actual
2666213.532024-04-3084612Actual
3517869.002024-12-308446Actual
691430.002022-11-018473Budget
3172535.002024-09-308426Actual
26333198.052024-04-308428Actual
3509784.002024-12-308416Actual
18221182.902023-09-018468Actual
23645151.002024-02-298463Actual
13509294.002023-05-018413Actual
1084790.002023-01-308466Budget
1694739.002023-08-018456Actual
3139100.002022-07-028467Budget
8284116.002022-12-028465Actual
781770.002022-11-018468Budget
579040.002022-10-018473Budget
33552127.572024-10-3184213Actual
1117490.002023-01-308468Budget
13321243.512023-04-018418Actual
16534318.002023-08-018413Actual
2944696.002024-07-318416Actual
215418.212023-12-0284112Actual
19845117.002023-11-018465Actual
194843.952023-10-0184112Actual
1898237.002023-10-018456Actual
2473236.002024-03-318473Actual
28644178.362024-07-018468Actual
7241100.002022-11-018416Budget
32729257.002024-10-318415Actual
1961160.002022-06-018417Actual
15622155.002023-07-028414Actual
10460200.002023-01-308415Budget
3654100.002022-08-018464Budget
30804240.002024-08-318467Actual
16747160.002023-08-018415Actual
616750.002022-10-018426Budget
2763290.122024-05-3184411Actual
18570380.002023-10-018413Actual
738570.002022-11-018446Budget
195429.272023-10-0184612Actual
9577117.002022-12-308436Actual
4448131.392022-08-018468Actual
31640231.002024-09-308465Actual
2777924.162024-05-3184212Actual
2645439.062024-04-3084211Actual
4854200.002022-09-018415Budget
7629100.002022-11-018467Budget
188377.002022-06-018466Actual
841047.002022-12-028426Actual
4527100.002022-09-018413Budget
12379100.002023-04-018413Budget
31427180.002024-09-308463Actual
33053236.002024-10-318467Actual
2098899.002023-12-028436Actual
11253140.002023-03-018413Actual
3655135.002022-08-018464Actual
861380.002022-12-028466Budget
28489404.002024-07-018417Actual
242730.002022-07-028473Budget
17813144.002023-09-018465Actual
19106234.002023-10-018467Actual
3564995.442024-12-3084611Actual
214980.002022-06-018428Budget
20254196.542023-11-018468Actual
29856165.662024-07-3184111Actual
9680.002022-05-018463Budget
11065200.002023-01-308418Budget
2107086.002023-12-028466Actual
34142333.002024-12-018417Actual
1410100.002022-06-018464Budget
1995897.002023-11-018436Actual
36062433.002025-01-308414Actual
7102100.002022-11-018415Budget
5839242.002022-10-018414Actual
30301210.002024-08-318463Actual
29736425.332024-07-318418Actual
31929280.002024-09-308467Actual
2437831.612024-02-2984311Actual
35039162.002024-12-308465Actual
1303968.002023-04-018456Actual
9402168.002022-12-308465Actual
32049213.212024-09-308468Actual
1244070.002023-04-018463Budget
25263158.662024-03-318428Actual
401580.002022-08-018446Budget
23263131.392024-01-308468Actual
1890233.002023-10-018426Actual
30386326.002024-08-318414Actual
38837414.732025-04-018418Actual
13430172.302023-04-018468Actual
2843299.002024-07-018466Actual
1223984.422023-03-018428Actual
37861102.892025-03-0184311Actual
7630169.002022-11-018467Actual
1583517.002023-07-028426Actual
29295184.002024-07-318464Actual
37537104.002025-03-018466Actual
6447200.002022-10-018417Budget
33854209.002024-12-018415Actual
24675192.002024-03-318463Actual
2391699.002024-02-298416Actual
37686385.942025-03-018418Actual
2839960.002024-07-018456Actual
6448240.002022-10-018417Actual
3177971.002024-09-308446Actual
35853148.622024-12-3084213Actual
9343136.002022-12-308415Actual
35768205.022024-12-3084612Actual
1848010.332023-09-0184112Actual
2955348.002024-07-318456Actual
1895647.002023-10-018446Actual
32015226.842024-09-308428Actual
35507120.972024-12-3084111Actual
294050.002022-07-028456Budget
1392743.002023-05-018456Actual
15657125.002023-07-028464Actual
2178485.002023-12-308464Actual
17601202.002023-09-018463Actual
571370.002022-10-018463Budget
2749100.002022-07-028416Budget
967236.002022-12-308456Actual
28292118.002024-07-018416Actual
9204220.002022-12-308414Actual
391950.002022-08-018426Budget
3862867.002025-04-018446Actual
2042126.292023-11-0184511Actual
3747892.002025-03-018446Actual
13320200.002023-04-018418Budget
1942657.142023-10-0184611Actual
30862542.002024-08-318418Actual
39278106.522025-04-0184113Actual
2031276.292023-11-0184111Actual
1244166.002023-04-018463Actual
31098107.142024-08-3184611Actual
18782108.002023-10-018415Actual
2234373.102023-12-3084111Actual
255826.082024-03-3184212Actual
1064440.002023-01-308426Budget
225200.002022-05-018414Budget
1559449.002023-07-028473Actual
293951.002022-07-028456Actual
3898563.532025-04-0184211Actual
3800673.102025-03-0184112Actual
1962200.002022-06-018417Budget
2340347.572024-01-3084411Actual
3284929.002024-10-318426Actual
9867121.002022-12-308467Actual
164778.212023-07-0284612Actual
30209134.592024-07-3184613Actual
12708200.002023-04-018415Budget
9018110.002022-12-308413Actual
3071275.002024-08-318466Actual
55440.002022-05-018426Actual
756100.002022-05-018466Budget
7337100.002022-11-018436Budget
9946200.002022-12-308418Budget
36189174.002025-01-308465Actual
1446711.402023-05-0184612Actual
35415182.902024-12-308428Actual
630942.002022-10-018456Actual
412290.002022-08-018466Budget
1490957.002023-06-018446Actual
12567200.002023-04-018414Budget
2875773.102024-07-0184311Actual
803430.002022-12-028473Budget
3561615.652024-12-3084511Actual
39158113.532025-04-0184112Actual
1526611.402023-06-0184211Actual
11439231.002023-03-018414Actual
3833354.002025-04-018473Actual
6509161.002022-10-018467Actual
31895316.002024-09-308417Actual
28903105.022024-07-0184112Actual
2670179.002022-07-028465Actual
1289640.002023-04-018426Budget
37714272.302025-03-018428Actual
27751116.722024-05-3184112Actual
6589100.002022-10-018418Budget
1833433.742023-09-0184311Actual
1167100.002022-06-018413Budget
1725064.592023-08-0184111Actual
27337272.002024-05-318417Actual
1836133.742023-09-0184411Actual
2508581.002024-03-318466Actual
7022142.002022-11-018464Actual
29353262.002024-07-318415Actual
907880.002022-12-308463Budget
775790.002022-11-018428Budget
8832200.002022-12-028418Budget
3440985.872024-12-0184311Actual
15863102.002023-07-028436Actual
234963.002022-07-028463Actual
21282146.542023-12-028468Actual
33888239.002024-12-018465Actual
25856161.002024-04-308464Actual
10055138.962022-12-308468Actual
32459118.802024-09-3084613Actual
35294307.002024-12-308417Actual
10320180.002023-01-308414Actual
23610278.002024-02-298413Actual
10925164.002023-01-308417Actual
2952776.002024-07-318446Actual
17871100.002023-09-018416Actual
38184239.852025-03-0184613Actual
3446328.422024-12-0184511Actual
34263245.032024-12-018428Actual
38276179.002025-04-018463Actual
3213573.102024-09-3084211Actual
978235.932022-05-018418Actual
10321200.002023-01-308414Budget
23858143.002024-02-298465Actual
2475200.002022-07-028414Budget
289291.002022-07-028446Actual
1166129.002022-06-018413Actual
1686724.002023-08-018426Actual
1928468.852023-10-0184111Actual
28347146.002024-07-018436Actual
38068205.022025-03-0184612Actual
2831929.002024-07-018426Actual
2142247.572023-12-0284411Actual
967140.002022-12-308456Budget
26210270.002024-04-308417Actual
2100219.272022-06-018418Actual
29388189.002024-07-318465Actual
1467794.002023-06-018464Actual
36302125.002025-01-308436Actual
1735912.462023-08-0184511Actual
36154275.002025-01-308415Actual
37091396.002025-03-018413Actual
557180.002022-09-018468Budget
130330.002022-06-018473Budget
69747.002022-05-018456Actual
21750165.002023-12-308414Actual
27082162.002024-05-318465Actual
5899100.002022-10-018464Budget
2458310.332024-02-2984612Actual
28965129.482024-07-0184612Actual
915730.002022-12-308473Budget
26305484.422024-04-308418Actual
1544514.592023-06-0184612Actual
6119100.002022-10-018416Budget
35329254.002024-12-308467Actual
1936634.802023-10-0184411Actual
23823162.002024-02-298415Actual
1411139.002022-06-018464Actual
25000109.002024-03-318436Actual
24852122.002024-03-318415Actual
1969083.002023-11-018473Actual
458762.002022-09-018463Actual
14176145.022023-05-018468Actual
8692155.002022-12-028417Actual
2998100.002022-07-028466Budget
518650.002022-09-018456Budget
2474257.002022-07-028414Actual
35387410.182024-12-308418Actual
9868100.002022-12-308467Budget
36537496.542025-01-308418Actual
2846100.002022-07-028436Budget
3803419.912025-03-0184212Actual
16126132.902023-07-028428Actual
504246.002022-09-018426Actual
32608107.002024-10-318473Actual
18605174.002023-10-018463Actual
2440547.572024-02-2984411Actual
39220189.062025-04-0184612Actual
14054214.002023-05-018467Actual
1284990.002023-04-018416Budget
3870110.002022-08-018416Actual
2402357.002024-02-298456Actual
23765151.002024-02-298464Actual
7162100.002022-11-018465Budget
26957309.002024-05-318414Actual
29050201.262024-07-0184213Actual
1176940.002023-03-018426Budget
33173219.272024-10-318468Actual
1223880.002023-03-018428Budget
2609248.002024-04-308446Actual
7101130.002022-11-018415Actual
2497218.002024-03-318426Actual
2923282.002024-07-318473Actual
3967124.002022-08-018436Actual
27550159.272024-05-3184111Actual
5977185.002022-10-018415Actual
850770.002022-12-028446Budget
1027230.002023-01-308473Budget
1172190.002023-03-018416Budget
2541027.362024-03-3184311Actual
8221100.002022-12-028415Budget
37126263.002025-03-018463Actual
952947.002022-12-308426Actual
23229135.932024-01-308428Actual
21665204.002023-12-308463Actual
2201564.002023-12-308446Actual
8612100.002022-12-028466Actual
8459120.002022-12-028436Actual
743240.002022-11-018456Budget
3745299.002025-03-018436Actual
972980.002022-12-308466Budget
1684098.002023-08-018416Actual
749180.002022-11-018466Budget
7708200.002022-11-018418Budget
2332156.082024-01-3084111Actual
2301860.002024-01-308456Actual
31156105.022024-08-3184112Actual
1588955.002023-07-028446Actual
22641168.002024-01-308463Actual
631050.002022-10-018456Budget
28234220.002024-07-018465Actual
1197090.002023-03-018466Budget
326780.002022-07-028428Budget
177483.002022-06-018446Actual
9807200.002022-12-308417Budget
32822127.002024-10-318416Actual
9947325.332022-12-308418Actual
27430357.152024-05-318418Actual
27812189.062024-05-3184612Actual
893991.992022-12-028468Actual
346670.002022-08-018463Budget
1131377.002023-03-018463Actual
2269875.002024-01-308473Actual
37888107.142025-03-0184411Actual
69850.002022-05-018456Budget
6963180.002022-11-018414Actual
3140114.002022-07-028467Actual
2991196.512024-07-3184311Actual
2549760.332024-03-3184611Actual
897100.002022-05-018467Budget
452694.002022-09-018413Actual
3065360.002024-08-318446Actual
2370236.002024-02-298473Actual
3523787.002024-12-308466Actual
1423657.142023-05-0184111Actual
5572123.812022-09-018468Actual
35004297.002024-12-308415Actual
35977205.002025-01-308463Actual
33584206.522024-10-3184613Actual
37948105.022025-03-0184611Actual
12945107.002023-04-018436Actual
1529328.422023-06-0184311Actual
32399127.572024-09-3084113Actual
8222160.002022-12-028415Actual
2650840.122024-04-3084411Actual
24760189.002024-03-318414Actual
2546423.102024-03-3184511Actual
691529.002022-11-018473Actual
2288125.002022-07-028413Actual
6510100.002022-10-018467Budget
1698088.002023-08-018466Actual
14770102.002023-06-018465Actual
285145.002022-05-018464Actual
24887125.002024-03-318465Actual
164465.012023-07-0284212Actual
1594869.002023-07-028466Actual
31753125.002024-09-308436Actual
855440.002022-12-028456Budget
3520444.002024-12-308456Actual
4995103.002022-09-018416Actual
8362138.002022-12-028416Actual
3218997.572024-09-3084411Actual
1251842.002023-04-018473Actual
2004369.002023-11-018466Actual
1551100.002022-06-018465Budget
36103.002022-05-018413Actual
2988436.932024-07-3184211Actual
1351200.002022-06-018414Budget
426116.002022-05-018465Actual
3638792.002025-01-308466Actual
3854788.002025-04-018416Actual
1431831.612023-05-0184411Actual
2603818.002024-04-308426Actual
33946116.002024-12-018416Actual
205137.142023-11-0184112Actual
425100.002022-05-018465Budget
2291177.002024-01-308416Actual
332590.002022-07-028468Budget
7570200.002022-11-018417Budget
28582492.002024-07-018418Actual
3067949.002024-08-318456Actual
1931213.532023-10-0184211Actual
14524252.002023-06-018413Actual
3783427.362025-03-0184211Actual
3078200.002022-07-028417Budget
9264174.002022-12-308464Actual
5383118.002022-09-018467Actual
1284891.002023-04-018416Actual
669880.002022-10-018468Budget
626280.002022-10-018446Budget
3627432.002025-01-308426Actual
3438237.992024-12-0184211Actual
130218.002022-06-018473Actual
2728082.002024-05-318466Actual
1186474.002023-03-018446Actual
26747208.272024-04-3084213Actual
11064251.092023-01-308418Actual
579136.002022-10-018473Actual
10740105.002023-01-308446Actual
4994100.002022-09-018416Budget
2958684.002024-07-318466Actual
683793.002022-11-018463Actual
28702165.662024-07-0184111Actual

Generated 2025-05-31 17:24:15.476 UTC