[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32636448.002024-12-038414Actual
557180.002022-10-048468Budget
972873.002023-02-018466Actual
1583517.002023-08-048426Actual
3405351.002025-01-038456Actual
27195135.002024-07-038436Actual
2993892.252024-09-0284411Actual
2355311.402024-03-0384612Actual
25951180.002024-06-028465Actual
144365.012023-06-0384212Actual
4774100.002022-10-048464Budget
438990.002022-09-038428Budget
23229135.932024-03-038428Actual
3292943.002024-12-038456Actual
20135132.002023-12-048467Actual
1692164.002023-09-038446Actual
9947325.332023-02-018418Actual
39158113.532025-05-0484112Actual
245512.892024-04-0284212Actual
2435123.102024-04-0284211Actual
25235317.752024-05-038418Actual
34791323.002025-02-018413Actual
38779222.002025-05-048467Actual
26245208.002024-06-028467Actual
1310090.002023-05-048466Budget
3284929.002024-12-038426Actual
1026114.722022-06-038428Actual
39100132.682025-05-0484611Actual
32764250.002024-12-038465Actual
8083200.002023-01-048414Budget
3688420.972025-03-0484212Actual
1727823.102023-09-0384211Actual
25699240.002024-06-028413Actual
30924281.392024-10-038468Actual
7630169.002022-12-048467Actual
163094.002022-07-048416Actual
35387410.182025-02-018418Actual
15118334.422023-07-048418Actual
1621868.852023-08-0484111Actual
2234373.102024-02-0184111Actual
2254915.652024-02-0184612Actual
294050.002022-08-048456Budget
1727135.002022-07-048436Actual
2749100.002022-08-048416Budget
2508581.002024-05-038466Actual
224180.002022-06-038414Actual
18160246.542023-10-048418Actual
3224984.802024-11-0284611Actual
30862542.002024-10-038418Actual
2603818.002024-06-028426Actual
3556276.292025-02-0184311Actual
2370236.002024-04-028473Actual
25821232.002024-06-028414Actual
37948105.022025-04-0384611Actual
13665134.002023-06-038464Actual
33946116.002025-01-038416Actual
3603460.002025-03-048473Actual
29353262.002024-09-028415Actual
188377.002022-07-048466Actual
1027332.002023-03-048473Actual
2672064.412024-06-0284113Actual
34497149.702025-01-0384611Actual
2609248.002024-06-028446Actual
285145.002022-06-038464Actual
1446711.402023-06-0384612Actual
36154275.002025-03-048415Actual
2394315.002024-04-028426Actual
26991204.002024-07-038464Actual
2474257.002022-08-048414Actual
3803419.912025-04-0384212Actual
38744355.002025-05-048417Actual
2538311.402024-05-0384211Actual
21127160.002024-01-048417Actual
108590.002022-06-038468Budget
425100.002022-06-038465Budget
20221146.542023-12-048428Actual
30890179.872024-10-038428Actual
2148134.422022-07-048428Actual
1027230.002023-03-048473Budget
837147.002022-06-038417Actual
3901263.532025-05-0484311Actual
144098.212023-06-0384112Actual
11580182.002023-04-038415Actual
75794.002022-06-038466Actual
2458310.332024-04-0284612Actual
513853.002022-10-048446Actual
23765151.002024-04-028464Actual
3328665.652024-12-0384311Actual
7022142.002022-12-048464Actual
25142276.002024-05-038417Actual
177483.002022-07-048446Actual
10134105.002023-03-048413Actual
1251930.002023-05-048473Budget
15025261.002023-07-048417Actual
3833354.002025-05-048473Actual
2405555.002024-04-028466Actual
19599288.002023-12-048413Actual
11113128.362023-03-048428Actual
27751116.722024-07-0384112Actual
907880.002023-02-018463Budget
1893094.002023-11-038436Actual
728856.002022-12-048426Actual
39305210.032025-05-0484213Actual
5898115.002022-11-038464Actual
452694.002022-10-048413Actual
3326140.482022-08-048468Actual
35449216.242025-02-018468Actual
35329254.002025-02-018467Actual
36917131.612025-03-0484612Actual
8691200.002023-01-048417Budget
11720108.002023-04-038416Actual
2656944.382024-06-0284611Actual
34263245.032025-01-038428Actual
1078762.002023-03-048456Actual
6510100.002022-11-038467Budget
1993030.002023-12-048426Actual
30572112.002024-10-038416Actual
35004297.002025-02-018415Actual
1795248.002023-10-048446Actual
3172535.002024-11-028426Actual
38241326.002025-05-048413Actual
9264174.002023-02-018464Actual
1289640.002023-05-048426Budget
5978200.002022-11-038415Budget
2533130.002022-08-048464Actual
1694739.002023-09-038456Actual
22606309.002024-03-038413Actual
242631.002022-08-048473Actual
164465.012023-08-0484212Actual
1833433.742023-10-0484311Actual
999590.002023-02-018428Budget
2952776.002024-09-028446Actual
346766.002022-09-038463Actual
1532044.382023-07-0484411Actual
235219.272024-03-0384112Actual
2615159.002024-06-028466Actual
7241100.002022-12-048416Budget
2296685.002024-03-038436Actual
8880117.752023-01-048428Actual
513980.002022-10-048446Budget
37211424.002025-04-038414Actual
3488379.002025-02-018473Actual
1882100.002022-07-048466Budget
31987411.692024-11-028418Actual
24204270.782024-04-028418Actual
16005218.002023-08-048417Actual
225200.002022-06-038414Budget
1490200.002022-07-048415Budget
245247.142024-04-0284112Actual
3968100.002022-09-038436Budget
25734181.002024-06-028463Actual
26333198.052024-06-028428Actual
683680.002022-12-048463Budget
9792.002022-06-038463Actual
15715125.002023-08-048415Actual
8459120.002023-01-048436Actual
5650100.002022-11-038413Budget
1230090.002023-04-038468Budget
274897.002022-08-048416Actual
2757853.952024-07-0384211Actual
34702152.132025-01-0384213Actual
3059953.002024-10-038426Actual
1461538.002023-07-048473Actual
1523868.852023-07-0484111Actual
24232146.542024-04-028428Actual
1435145.442023-06-0384611Actual
20748218.002024-01-048414Actual
2839960.002024-08-038456Actual
466540.002022-10-048473Budget
3857453.002025-05-048426Actual
265359.272024-06-0284511Actual
28903105.022024-08-0384112Actual
3180550.002024-11-028456Actual
29388189.002024-09-028465Actual
215418.212024-01-0484112Actual
466436.002022-10-048473Actual
37126263.002025-04-038463Actual
3592213.002022-09-038414Actual
962470.002023-02-018446Budget
30386326.002024-10-038414Actual
14054214.002023-06-038467Actual
1830712.462023-10-0484211Actual
194843.952023-11-0384112Actual
11641164.002023-04-038465Actual
6589100.002022-11-038418Budget
1304060.002023-05-048456Budget
1961160.002022-07-048417Actual
28965129.482024-08-0384612Actual
3331360.332024-12-0384411Actual
3065360.002024-10-038446Actual
1594869.002023-08-048466Actual
18724120.002023-11-038464Actual
16747160.002023-09-038415Actual
2440547.572024-04-0284411Actual
27693111.402024-07-0384611Actual
4915200.002022-10-048465Budget
23730195.002024-04-028414Actual
24852122.002024-05-038415Actual
13544217.002023-06-038463Actual
4341100.002022-09-038418Budget
34826191.002025-02-018463Actual
518557.002022-10-048456Actual
7570200.002022-12-048417Budget
30421273.002024-10-038464Actual
17566355.002023-10-048413Actual
2098899.002024-01-048436Actual
2958684.002024-09-028466Actual
22641168.002024-03-038463Actual
34675134.592025-01-0384113Actual
27492184.422024-07-038468Actual
1552114.002022-07-048465Actual
1303968.002023-05-048456Actual
2875773.102024-08-0384311Actual
1559449.002023-08-048473Actual
7338117.002022-12-048436Actual
13241100.002023-05-048467Budget
1630041.192023-08-0484411Actual
2289100.002022-08-048413Budget
27812189.062024-07-0384612Actual
5839242.002022-11-038414Actual
11865100.002023-04-038446Budget
16160211.692023-08-048468Actual
37091396.002025-04-038413Actual
38602138.002025-05-048436Actual
4916145.002022-10-048465Actual
1580888.002023-08-048416Actual
28644178.362024-08-038468Actual
32962115.002024-12-038466Actual
2288125.002022-08-048413Actual
182250.002022-07-048456Budget
28524213.002024-08-038467Actual
8082218.002023-01-048414Actual
11501100.002023-04-038464Budget
4262147.002022-09-038467Actual
69850.002022-06-038456Budget
9481100.002023-02-018416Budget
2399767.002024-04-028446Actual
35853148.622025-02-0184213Actual
22224251.092024-02-018418Actual
39039115.652025-05-0484411Actual
3733147.002022-09-038415Actual
2765940.122024-07-0384511Actual
29295184.002024-09-028464Actual
1139018.002023-04-038473Actual
2446676.292024-04-0284611Actual
1186474.002023-04-038446Actual
122592.002022-07-048463Actual
10740105.002023-03-048446Actual
3635460.002025-03-048456Actual
1969083.002023-12-048473Actual
1139130.002023-04-038473Budget
4994100.002022-10-048416Budget
37002164.412025-03-0484213Actual
6697132.902022-11-038468Actual
214980.002022-07-048428Budget
17072142.002023-09-038467Actual
8283100.002023-01-048465Budget
2021100.002022-07-048467Budget
17871100.002023-10-048416Actual
36103.002022-06-038413Actual
691430.002022-12-048473Budget
663790.002022-11-038428Budget
412290.002022-09-038466Budget
15502364.002023-08-048413Actual
13430172.302023-05-048468Actual
27430357.152024-07-038418Actual
130218.002022-07-048473Actual
29856165.662024-09-0284111Actual
2100219.272022-07-048418Actual
967236.002023-02-018456Actual
4853190.002022-10-048415Actual
36096241.002025-03-048464Actual
2039443.312023-12-0484411Actual
2728082.002024-07-038466Actual
13321243.512023-05-048418Actual
2172236.002024-02-018473Actual
2881119.912024-08-0384511Actual
19810135.002023-12-048415Actual
2724743.002024-07-038456Actual
3219200.002022-08-048418Budget
3898563.532025-05-0484211Actual
35415182.902025-02-018428Actual
2763290.122024-07-0384411Actual
22285145.022024-02-018468Actual
2777924.162024-07-0384212Actual
220990.002022-07-048468Budget
21162153.002024-01-048467Actual
3918650.762025-05-0484212Actual
31698108.002024-11-028416Actual
30177164.412024-09-0284213Actual
10517100.002023-03-048465Budget
39220189.062025-05-0484612Actual
102780.002022-06-038428Budget
33761316.002025-01-038414Actual
1467794.002023-07-048464Actual
34946249.002025-02-018464Actual
603112.002022-06-038436Actual
3734200.002022-09-038415Budget
795678.002023-01-048463Actual
4201129.002022-09-038417Actual
10460200.002023-03-048415Budget
177590.002022-07-048446Budget
738477.002022-12-048446Actual
1351200.002022-07-048414Budget
507100.002022-06-038416Budget
3139100.002022-08-048467Budget
8221100.002023-01-048415Budget
5384100.002022-10-048467Budget
4775153.002022-10-048464Actual
1936634.802023-11-0384411Actual
6588220.782022-11-038418Actual
37686385.942025-04-038418Actual
2988436.932024-09-0284211Actual
12378107.002023-05-048413Actual
29083132.832024-08-0384613Actual
8833199.572023-01-048418Actual
1797831.002023-10-048456Actual
33139172.302024-12-038428Actual
2612200.002022-08-048415Budget
2543729.482024-05-0384411Actual
2242548.632024-02-0184411Actual
669880.002022-11-038468Budget
2955348.002024-09-028456Actual
3446328.422025-01-0384511Actual
2437831.612024-04-0284311Actual
24675192.002024-05-038463Actual
30627103.002024-10-038436Actual
10925164.002023-03-048417Actual
32307109.272024-11-0284112Actual
19845117.002023-12-048465Actual
5324142.002022-10-048417Actual
1493550.002023-07-048456Actual
22726189.002024-03-038414Actual
36975145.112025-03-0484113Actual
3564995.442025-02-0184611Actual
35507120.972025-02-0184111Actual
10459156.002023-03-048415Actual
1078860.002023-03-048456Budget
37806114.592025-04-0384111Actual
23263131.392024-03-038468Actual
1529328.422023-07-0484311Actual
2692986.002024-07-038473Actual
33173219.272024-12-038468Actual
1836133.742023-10-0484411Actual
38957134.802025-05-0484111Actual
2334936.932024-03-0384211Actual
24887125.002024-05-038465Actual
3865467.002025-05-048456Actual
21631268.002024-02-018413Actual
16689105.002023-09-038464Actual
11439231.002023-04-038414Actual
14770102.002023-07-048465Actual
31605235.002024-11-028415Actual
24112211.002024-04-028417Actual
3440985.872025-01-0384311Actual
3118436.932024-10-0384212Actual
391950.002022-09-038426Budget
13180200.002023-05-048417Budget
36479249.002025-03-048467Actual
1411139.002022-07-048464Actual
38687103.002025-05-048466Actual
38153118.802025-04-0384213Actual
1390159.002023-06-038446Actual
26210270.002024-06-028417Actual
11064251.092023-03-048418Actual
14176145.022023-06-038468Actual
1689590.002023-09-038436Actual
37714272.302025-04-038428Actual
803527.002023-01-048473Actual
32551177.002024-12-038463Actual
2391699.002024-04-028416Actual
4340184.422022-09-038418Actual
1489216.002022-07-048415Actual
35977205.002025-03-048463Actual
18221182.902023-10-048468Actual
18605174.002023-11-038463Actual
7337100.002022-12-048436Budget
1310187.002023-05-048466Actual
18690194.002023-11-038414Actual
10926200.002023-03-048417Budget
39338190.732025-05-0484613Actual
20783125.002024-01-048464Actual
346670.002022-09-038463Budget
2666213.532024-06-0284612Actual
17778110.002023-10-048415Actual
33019353.002024-12-038417Actual
326780.002022-08-048428Budget
33552127.572024-12-0384213Actual
2944696.002024-09-028416Actual
9018110.002023-02-018413Actual
2104051.002024-01-048456Actual
6215120.002022-11-038436Actual
21842168.002024-02-018415Actual
28582492.002024-08-038418Actual
30804240.002024-10-038467Actual
29140360.002024-09-028413Actual
2305185.002024-03-038466Actual
1059790.002023-03-048416Budget
3127678.452024-10-0384113Actual
28347146.002024-08-038436Actual
293951.002022-08-048456Actual
2136829.482024-01-0484211Actual
1005670.002023-02-018468Budget
7569240.002022-12-048417Actual
8692155.002023-01-048417Actual
524499.002022-10-048466Actual
12566193.002023-05-048414Actual
35943252.002025-03-048413Actual
2022128.002022-07-048467Actual
9680.002022-06-038463Budget
1426412.462023-06-0384211Actual
284100.002022-06-038464Budget
5463100.002022-10-048418Budget
12770100.002023-05-048465Budget
3679882.682025-03-0484611Actual
2402357.002024-04-028456Actual
32822127.002024-12-038416Actual
28292118.002024-08-038416Actual
30092150.762024-09-0284612Actual
691529.002022-12-048473Actual
27082162.002024-07-038465Actual
9343136.002023-02-018415Actual
1866241.002023-11-038473Actual
2843299.002024-08-038466Actual
255826.082024-05-0384212Actual
3216279.482024-11-0284311Actual
29260327.002024-09-028414Actual
20193279.872023-12-048418Actual
2999116.002022-08-048466Actual
9868100.002023-02-018467Budget
33231160.342024-12-0384111Actual
26305484.422024-06-028418Actual
35039162.002025-02-018465Actual
10693100.002023-03-048436Budget
2473236.002024-05-038473Actual
12191200.002023-04-038418Budget
1901483.002023-11-038466Actual
841047.002023-01-048426Actual
3512439.002025-02-018426Actual
3443682.682025-01-0384411Actual
38361395.002025-05-048414Actual
2650840.122024-06-0284411Actual
31427180.002024-11-028463Actual
37594304.002025-04-038417Actual
9204220.002023-02-018414Actual
967140.002023-02-018456Budget
1410100.002022-07-048464Budget
3520444.002025-02-018456Actual
850665.002023-01-048446Actual
3397336.002025-01-038426Actual
841150.002023-01-048426Budget
29643329.002024-09-028417Actual
195429.272023-11-0384612Actual
37246288.002025-04-038464Actual
4388157.142022-09-038428Actual
1931213.532023-11-0384211Actual
1172190.002023-04-038416Budget
11500144.002023-04-038464Actual
962568.002023-02-018446Actual
32608107.002024-12-038473Actual
616645.002022-11-038426Actual
15863102.002023-08-048436Actual
1191139.002023-04-038456Actual
2923282.002024-09-028473Actual
242730.002022-08-048473Budget
9578100.002023-02-018436Budget
3404113.002022-09-038413Actual
17158107.142023-09-038428Actual
162469.272023-08-0484211Actual
6963180.002022-12-048414Actual
24146158.002024-04-028467Actual
1111280.002023-03-048428Budget
12049164.002023-04-038417Actual
2878483.742024-08-0384411Actual
8832200.002023-01-048418Budget
2535576.292024-05-0384111Actual
789696.002023-01-048413Actual
26957309.002024-07-038414Actual
33641293.002025-01-038413Actual
38899195.022025-05-048468Actual
626280.002022-11-038446Budget
1728100.002022-07-048436Budget
15622155.002023-08-048414Actual
69747.002022-06-038456Actual
38396200.002025-05-048464Actual
27987350.002024-08-038413Actual
1176940.002023-04-038426Budget
1176862.002023-04-038426Actual
154127.142023-07-0484112Actual
3750462.002025-04-038456Actual
2807981.002024-08-038473Actual
2722195.002024-07-038446Actual
16040198.002023-08-048467Actual
32049213.212024-11-028468Actual
3742432.002025-04-038426Actual
1431831.612023-06-0384411Actual
4202200.002022-09-038417Budget
1360379.002023-06-038473Actual
32107149.702024-11-0284111Actual
10846103.002023-03-048466Actual
12190201.082023-04-038418Actual
8222160.002023-01-048415Actual
10055138.962023-02-018468Actual
12708200.002023-05-048415Budget
630942.002022-11-038456Actual
10518123.002023-03-048465Actual
1086107.142022-06-038468Actual
3035884.002024-10-038473Actual
504350.002022-10-048426Budget
2662812.462024-06-0284112Actual
34142333.002025-01-038417Actual
21876105.002024-02-018465Actual

Generated 2025-07-03 09:47:45.264 UTC