[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466436.002022-10-038473Actual
279730.002022-08-038426Budget
12708200.002023-05-038415Budget
22819145.002024-03-028415Actual
2144910.332024-01-0384511Actual
6039200.002022-11-028465Budget
3373363.002025-01-028473Actual
34702152.132025-01-0284213Actual
9807200.002023-01-318417Budget
12049164.002023-04-028417Actual
2402357.002024-04-018456Actual
12993100.002023-05-038446Budget
2878483.742024-08-0284411Actual
23765151.002024-04-018464Actual
3035884.002024-10-028473Actual
30627103.002024-10-028436Actual
25951180.002024-06-018465Actual
1725064.592023-09-0284111Actual
7629100.002022-12-038467Budget
1750914.592023-09-0284612Actual
17158107.142023-09-028428Actual
182250.002022-07-038456Budget
256148.212024-05-0284612Actual
2714086.002024-07-028416Actual
1851314.592023-10-0384612Actual
162469.272023-08-0384211Actual
412290.002022-09-028466Budget
289291.002022-08-038446Actual
5978200.002022-11-028415Budget
21631268.002024-01-318413Actual
33231160.342024-12-0284111Actual
7338117.002022-12-038436Actual
894070.002023-01-038468Budget
18605174.002023-11-028463Actual
7569240.002022-12-038417Actual
9019100.002023-01-318413Budget
9265200.002023-01-318464Budget
2611177.002022-08-038415Actual
1928468.852023-11-0284111Actual
898119.002022-06-028467Actual
2107086.002024-01-038466Actual
3292943.002024-12-028456Actual
255826.082024-05-0284212Actual
3509784.002025-01-318416Actual
17686147.002023-10-038414Actual
2245877.362024-01-3184611Actual
1580888.002023-08-038416Actual
174515.012023-09-0284112Actual
37628271.002025-04-028467Actual
3520444.002025-01-318456Actual
21162153.002024-01-038467Actual
12111100.002023-04-028467Budget
12378107.002023-05-038413Actual
17871100.002023-10-038416Actual
8612100.002023-01-038466Actual
2474257.002022-08-038414Actual
1304060.002023-05-038456Budget
789696.002023-01-038413Actual
26991204.002024-07-028464Actual
1167100.002022-07-038413Budget
1139018.002023-04-028473Actual
3898563.532025-05-0384211Actual
3221631.612024-11-0184511Actual
3328665.652024-12-0284311Actual
2843299.002024-08-028466Actual
12628100.002023-05-038464Budget
25177198.002024-05-028467Actual
3564995.442025-01-3184611Actual
1191260.002023-04-028456Budget
7102100.002022-12-038415Budget
7023200.002022-12-038464Budget
2201564.002024-01-318446Actual
27605115.652024-07-0284311Actual
34911403.002025-01-318414Actual
9946200.002023-01-318418Budget
1426412.462023-06-0284211Actual
391857.002022-09-028426Actual
1636136.932023-08-0384611Actual
28489404.002024-08-028417Actual
33552127.572024-12-0284213Actual
36103.002022-06-028413Actual
9401100.002023-01-318465Budget
13321243.512023-05-038418Actual
35768205.022025-01-3184612Actual
3177971.002024-11-018446Actual
10926200.002023-03-038417Budget
10320180.002023-03-038414Actual
3334794.382024-12-0284611Actual
5899100.002022-11-028464Budget
34263245.032025-01-028428Actual
11252100.002023-04-028413Budget
102780.002022-06-028428Budget
35387410.182025-01-318418Actual
23263131.392024-03-028468Actual
25821232.002024-06-018414Actual
164778.212023-08-0384612Actual
20254196.542023-12-038468Actual
30804240.002024-10-028467Actual
13320200.002023-05-038418Budget
6216100.002022-11-028436Budget
1836133.742023-10-0384411Actual
1284891.002023-05-038416Actual
6448240.002022-11-028417Actual
6263101.002022-11-028446Actual
3603460.002025-03-038473Actual
29678237.002024-09-018467Actual
6963180.002022-12-038414Actual
26366187.452024-06-018468Actual
2093369.002024-01-038416Actual
26245208.002024-06-018467Actual
2650840.122024-06-0184411Actual
32426201.262024-11-0184213Actual
5383118.002022-10-038467Actual
2394315.002024-04-018426Actual
1086107.142022-06-028468Actual
1630041.192023-08-0384411Actual
144098.212023-06-0284112Actual
3015057.392024-09-0184113Actual
245247.142024-04-0184112Actual
22761101.002024-03-028464Actual
3870110.002022-09-028416Actual
11065200.002023-03-038418Budget
2497218.002024-05-028426Actual
130330.002022-07-038473Budget
513853.002022-10-038446Actual
13180200.002023-05-038417Budget
32341153.952024-11-0184612Actual
1078762.002023-03-038456Actual
781770.002022-12-038468Budget
33796204.002025-01-028464Actual
195429.272023-11-0284612Actual
3343320.972024-12-0284212Actual
3734200.002022-09-028415Budget
1692164.002023-09-028446Actual
4712196.002022-10-038414Actual
2001039.002023-12-038456Actual
3172535.002024-11-018426Actual
2603818.002024-06-018426Actual
39338190.732025-05-0384613Actual
978235.932022-06-028418Actual
2101469.002024-01-038446Actual
3742432.002025-04-028426Actual
167930.002022-07-038426Budget
1289736.002023-05-038426Actual
5511135.932022-10-038428Actual
13242158.002023-05-038467Actual
16689105.002023-09-028464Actual
691430.002022-12-038473Budget
32399127.572024-11-0184113Actual
4853190.002022-10-038415Actual
10985100.002023-03-038467Budget
16040198.002023-08-038467Actual
10846103.002023-03-038466Actual
3800673.102025-04-0284112Actual
11817100.002023-04-028436Budget
2045541.192023-12-0384611Actual
6589100.002022-11-028418Budget
12379100.002023-05-038413Budget
32307109.272024-11-0184112Actual
2728082.002024-07-028466Actual
9344100.002023-01-318415Budget
5384100.002022-10-038467Budget
34734117.042025-01-0284613Actual
452694.002022-10-038413Actual
756100.002022-06-028466Budget
20841155.002024-01-038415Actual
8142155.002023-01-038464Actual
8753100.002023-01-038467Budget
888190.002023-01-038428Budget
27897204.762024-07-0284213Actual
8362138.002023-01-038416Actual
30572112.002024-10-028416Actual
2293819.002024-03-028426Actual
1733249.702023-09-0284411Actual
1351200.002022-07-038414Budget
1727135.002022-07-038436Actual
1411139.002022-07-038464Actual
855362.002023-01-038456Actual
215418.212024-01-0384112Actual
32671264.002024-12-028464Actual
1482881.002023-07-038416Actual
36189174.002025-03-038465Actual
31218162.462024-10-0284612Actual
2532100.002022-08-038464Budget
3968100.002022-09-028436Budget
401491.002022-09-028446Actual
38865149.572025-05-038428Actual
3906613.532025-05-0384511Actual
952947.002023-01-318426Actual
37002164.412025-03-0384213Actual
2846100.002022-08-038436Budget
21220346.542024-01-038418Actual
2305185.002024-03-028466Actual
2670179.002022-08-038465Actual
26305484.422024-06-018418Actual
1251930.002023-05-038473Budget
3582671.432025-01-3184113Actual
22285145.022024-01-318468Actual
565194.002022-11-028413Actual
967140.002023-01-318456Budget
38489259.002025-05-038465Actual
32516293.002024-12-028413Actual
23730195.002024-04-018414Actual
524499.002022-10-038466Actual
25142276.002024-05-028417Actual
27693111.402024-07-0284611Actual
1694739.002023-09-028456Actual
26780141.612024-06-0184613Actual
25699240.002024-06-018413Actual
37211424.002025-04-028414Actual
14114301.092023-06-028418Actual
1789828.002023-10-038426Actual
962470.002023-01-318446Budget
2845130.002022-08-038436Actual
579040.002022-11-028473Budget
9480123.002023-01-318416Actual
36975145.112025-03-0384113Actual
2993892.252024-09-0184411Actual
365147.002022-06-028415Actual
28141201.002024-08-028464Actual
907880.002023-01-318463Budget
17601202.002023-10-038463Actual
37034134.592025-03-0384613Actual
183889.272023-10-0384511Actual
29175182.002024-09-018463Actual
21127160.002024-01-038417Actual
2057113.532023-12-0384612Actual
3803419.912025-04-0284212Actual
26333198.052024-06-018428Actual
15060196.002023-07-038467Actual
1191139.002023-04-028456Actual
3791200.002022-09-028465Budget
234880.002022-08-038463Budget
1084790.002023-03-038466Budget
507100.002022-06-028416Budget
3101036.932024-10-0284211Actual
108590.002022-06-028468Budget
3673975.232025-03-0384411Actual
30177164.412024-09-0184213Actual
1627331.612023-08-0384311Actual
3213573.102024-11-0184211Actual
26837300.002024-07-028413Actual
2777924.162024-07-0284212Actual
6588220.782022-11-028418Actual
37304259.002025-04-028415Actual
31605235.002024-11-018415Actual
10693100.002023-03-038436Budget
3854788.002025-05-038416Actual
2494562.002024-05-028416Actual
1686724.002023-09-028426Actual
6040142.002022-11-028465Actual
2435123.102024-04-0184211Actual
2036718.842023-12-0384311Actual
781895.022022-12-038468Actual
224180.002022-06-028414Actual
18067237.002023-10-038417Actual
37594304.002025-04-028417Actual
17566355.002023-10-038413Actual
1078860.002023-03-038456Budget
24265211.692024-04-018468Actual
19810135.002023-12-038415Actual
3224984.802024-11-0184611Actual
2343013.532024-03-0284511Actual
2692986.002024-07-028473Actual
1523868.852023-07-0384111Actual
37339208.002025-04-028465Actual
14770102.002023-07-038465Actual
1360379.002023-06-028473Actual
11818117.002023-04-028436Actual
3458335.872025-01-0284212Actual
738477.002022-12-038446Actual
20783125.002024-01-038464Actual
3438237.992025-01-0284211Actual
18817165.002023-11-028465Actual
504246.002022-10-038426Actual
23971105.002024-04-018436Actual
24640333.002024-05-028413Actual
29736425.332024-09-018418Actual
31929280.002024-11-018467Actual
21842168.002024-01-318415Actual
9018110.002023-01-318413Actual
10518123.002023-03-038465Actual
15537162.002023-08-038463Actual
13179148.002023-05-038417Actual
2022128.002022-07-038467Actual
3331360.332024-12-0284411Actual
18102129.002023-10-038467Actual
8691200.002023-01-038417Budget
2535576.292024-05-0284111Actual
3679882.682025-03-0384611Actual
2666213.532024-06-0184612Actual
9947325.332023-01-318418Actual
22641168.002024-03-028463Actual
1284990.002023-05-038416Budget
31698108.002024-11-018416Actual
2021100.002022-07-038467Budget
20628333.002024-01-038413Actual
31547206.002024-11-018464Actual
15622155.002023-08-038414Actual
33888239.002025-01-028465Actual
1969083.002023-12-038473Actual
2606690.002024-06-018436Actual
3671276.292025-03-0384311Actual
22131184.002024-01-318417Actual
4201129.002022-09-028417Actual
8692155.002023-01-038417Actual
7708200.002022-12-038418Budget
13430172.302023-05-038468Actual
2210145.022022-07-038468Actual
2446676.292024-04-0184611Actual
2340347.572024-03-0284411Actual
1594869.002023-08-038466Actual
16569180.002023-09-028463Actual
3218269.272022-08-038418Actual
36657178.422025-03-0384111Actual
3812697.742025-04-0284113Actual
1289640.002023-05-038426Budget
3183889.002024-11-018466Actual
28292118.002024-08-028416Actual
15180141.992023-07-038468Actual
205137.142023-12-0384112Actual
30266373.002024-10-028413Actual
25916208.002024-06-018415Actual
36247135.002025-03-038416Actual
1887560.002023-11-028416Actual
1223984.422023-04-028428Actual
2039443.312023-12-0384411Actual
504350.002022-10-038426Budget
391950.002022-09-028426Budget
10517100.002023-03-038465Budget
21665204.002024-01-318463Actual
32636448.002024-12-028414Actual
27987350.002024-08-028413Actual
18160246.542023-10-038418Actual
3718380.002025-04-028473Actual
2234373.102024-01-3184111Actual
35415182.902025-01-318428Actual
38779222.002025-05-038467Actual
38899195.022025-05-038468Actual
30514212.002024-10-028465Actual
406250.002022-09-028456Budget
2296685.002024-03-028436Actual
5572123.812022-10-038468Actual
3739799.002025-04-028416Actual
3071275.002024-10-028466Actual
4262147.002022-09-028467Actual
2399767.002024-04-018446Actual
36479249.002025-03-038467Actual
9994179.872023-01-318428Actual
2763290.122024-07-0284411Actual
915730.002023-01-318473Budget
35152114.002025-01-318436Actual
12707189.002023-05-038415Actual
27337272.002024-07-028417Actual
2881119.912024-08-0284511Actual
33053236.002024-12-028467Actual
2991196.512024-09-0184311Actual
38957134.802025-05-0384111Actual
1019580.002023-03-038463Actual
1588955.002023-08-038446Actual
972873.002023-01-318466Actual
33139172.302024-12-028428Actual
11064251.092023-03-038418Actual
1410100.002022-07-038464Budget
2998100.002022-08-038466Budget
1197090.002023-04-028466Budget
999590.002023-01-318428Budget
29295184.002024-09-018464Actual
9680.002022-06-028463Budget
2239839.062024-01-3184311Actual
20135132.002023-12-038467Actual
7101130.002022-12-038415Actual
2923282.002024-09-018473Actual
1019470.002023-03-038463Budget
3750462.002025-04-028456Actual
15657125.002023-08-038464Actual
33173219.272024-12-028468Actual
3523787.002025-01-318466Actual
2101200.002022-07-038418Budget
5463100.002022-10-038418Budget
27550159.272024-07-0284111Actual
27751116.722024-07-0284112Actual
3833354.002025-05-038473Actual
2072044.002024-01-038473Actual
4916145.002022-10-038465Actual
33946116.002025-01-028416Actual
3862867.002025-05-038446Actual
7570200.002022-12-038417Budget
3668557.142025-03-0384211Actual
8283100.002023-01-038465Budget
27430357.152024-07-028418Actual
3632876.002025-03-038446Actual
2508581.002024-05-028466Actual
28644178.362024-08-028468Actual
1735912.462023-09-0284511Actual
36565191.992025-03-038428Actual
30890179.872024-10-028428Actual
3592213.002022-09-028414Actual
3118436.932024-10-0284212Actual
3918650.762025-05-0384212Actual
11500144.002023-04-028464Actual
6215120.002022-11-028436Actual
691529.002022-12-038473Actual
850770.002023-01-038446Budget
4448131.392022-09-028468Actual
1551100.002022-07-038465Budget
29798231.392024-09-018468Actual
3792185.002022-09-028465Actual
3857453.002025-05-038426Actual
9577117.002023-01-318436Actual
144365.012023-06-0284212Actual
1446711.402023-06-0284612Actual
69747.002022-06-028456Actual
7161135.002022-12-038465Actual
13241100.002023-05-038467Budget
1299299.002023-05-038446Actual
1727823.102023-09-0284211Actual
26747208.272024-06-0184213Actual
39158113.532025-05-0384112Actual
7022142.002022-12-038464Actual
2543729.482024-05-0284411Actual
3148477.002024-11-018473Actual
24852122.002024-05-028415Actual
1730530.552023-09-0284311Actual
6777137.002022-12-038413Actual
2172236.002024-01-318473Actual
1490957.002023-07-038446Actual
122592.002022-07-038463Actual
2204139.002024-01-318456Actual
36154275.002025-03-038415Actual
122480.002022-07-038463Budget
1893094.002023-11-028436Actual
31303132.832024-10-0284213Actual
28199229.002024-08-028415Actual
11113128.362023-03-038428Actual
616750.002022-11-028426Budget
28107444.002024-08-028414Actual
5462311.692022-10-038418Actual
31098107.142024-10-0284611Actual
24760189.002024-05-028414Actual
12945107.002023-05-038436Actual
1689590.002023-09-028436Actual
38068205.022025-04-0284612Actual
29972102.892024-09-0184611Actual
2458310.332024-04-0184612Actual
32729257.002024-12-028415Actual
354540.002022-09-028473Budget
9792.002022-06-028463Actual
31037102.892024-10-0284311Actual
10740105.002023-03-038446Actual
1962200.002022-07-038417Budget
33019353.002024-12-028417Actual
1387570.002023-06-028436Actual
38184239.852025-04-0284613Actual
21989111.002024-01-318436Actual
33584206.522024-12-0284613Actual
3340590.122024-12-0284112Actual
3443682.682025-01-0284411Actual
2432352.892024-04-0184111Actual
35039162.002025-01-318465Actual
10135100.002023-03-038413Budget
1848010.332023-10-0384112Actual
14524252.002023-07-038413Actual
24232146.542024-04-018428Actual
32049213.212024-11-018468Actual
35707122.042025-01-3184112Actual
2440547.572024-04-0184411Actual
1139130.002023-04-028473Budget
4854200.002022-10-038415Budget
22224251.092024-01-318418Actual
506118.002022-06-028416Actual
37861102.892025-04-0284311Actual
1251842.002023-05-038473Actual
294050.002022-08-038456Budget
33641293.002025-01-028413Actual
3127678.452024-10-0284113Actual
2549760.332024-05-0284611Actual
55440.002022-06-028426Actual
2538311.402024-05-0284211Actual
2609248.002024-06-018446Actual
195115.012023-11-0284212Actual
22853108.002024-03-028465Actual
3405100.002022-09-028413Budget
1027332.002023-03-038473Actual
35329254.002025-01-318467Actual
444780.002022-09-028468Budget
32459118.802024-11-0184613Actual
8143200.002023-01-038464Budget
12566193.002023-05-038414Actual
3871100.002022-09-028416Budget
841150.002023-01-038426Budget
9867121.002023-01-318467Actual
1532044.382023-07-0384411Actual
25856161.002024-06-018464Actual
22252122.302024-01-318428Actual
1898237.002023-11-028456Actual
21282146.542024-01-038468Actual
14054214.002023-06-028467Actual
28582492.002024-08-028418Actual
11501100.002023-04-028464Budget
17813144.002023-10-038465Actual
167844.002022-07-038426Actual
4995103.002022-10-038416Actual
616645.002022-11-028426Actual
1765835.002023-10-038473Actual
2648144.382024-06-0184311Actual
23610278.002024-04-018413Actual
2148134.422022-07-038428Actual
37246288.002025-04-028464Actual
15146126.842023-07-038428Actual
20221146.542023-12-038428Actual
1310090.002023-05-038466Budget

Generated 2025-07-02 14:22:19.383 UTC