[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36479249.002025-01-308467Actual
3077222.002022-07-028417Actual
444780.002022-08-018468Budget
3733147.002022-08-018415Actual
12111100.002023-03-018467Budget
26837300.002024-05-318413Actual
39305210.032025-04-0184213Actual
17871100.002023-09-018416Actual
24887125.002024-03-318465Actual
3603460.002025-01-308473Actual
3671276.292025-01-3084311Actual
907880.002022-12-308463Budget
25235317.752024-03-318418Actual
26991204.002024-05-318464Actual
2139550.762023-12-0284311Actual
2036718.842023-11-0184311Actual
571370.002022-10-018463Budget
2662812.462024-04-3084112Actual
1026114.722022-05-018428Actual
35329254.002024-12-308467Actual
1191139.002023-03-018456Actual
1167100.002022-06-018413Budget
10986153.002023-01-308467Actual
3071275.002024-08-318466Actual
24146158.002024-02-298467Actual
1851314.592023-09-0184612Actual
9481100.002022-12-308416Budget
3558972.042024-12-3084411Actual
8143200.002022-12-028464Budget
23108196.002024-01-308417Actual
8082218.002022-12-028414Actual
3440985.872024-12-0184311Actual
25951180.002024-04-308465Actual
11865100.002023-03-018446Budget
31392356.002024-09-308413Actual
7240118.002022-11-018416Actual
6509161.002022-10-018467Actual
2845130.002022-07-028436Actual
3405351.002024-12-018456Actual
32877109.002024-10-318436Actual
1990385.002023-11-018416Actual
36975145.112025-01-3084113Actual
1662688.002023-08-018473Actual
1933917.782023-10-0184311Actual
16098305.632023-07-028418Actual
691529.002022-11-018473Actual
27987350.002024-07-018413Actual
1384725.002023-05-018426Actual
1686724.002023-08-018426Actual
1289640.002023-04-018426Budget
1836133.742023-09-0184411Actual
14643187.002023-06-018414Actual
8222160.002022-12-028415Actual
28702165.662024-07-0184111Actual
3668557.142025-01-3084211Actual
38153118.802025-03-0184213Actual
36537496.542025-01-308418Actual
749180.002022-11-018466Budget
3180550.002024-09-308456Actual
2508581.002024-03-318466Actual
2648144.382024-04-3084311Actual
3438237.992024-12-0184211Actual
174785.012023-08-0184212Actual
15622155.002023-07-028414Actual
3326140.482022-07-028468Actual
2532100.002022-07-028464Budget
1632712.462023-07-0284511Actual
16689105.002023-08-018464Actual
38602138.002025-04-018436Actual
18690194.002023-10-018414Actual
2045541.192023-11-0184611Actual
3635460.002025-01-308456Actual
3512439.002024-12-308426Actual
1552114.002022-06-018465Actual
6448240.002022-10-018417Actual
24675192.002024-03-318463Actual
11438200.002023-03-018414Budget
1898237.002023-10-018456Actual
20254196.542023-11-018468Actual
22252122.302023-12-308428Actual
2615159.002024-04-308466Actual
3833354.002025-04-018473Actual
406149.002022-08-018456Actual
354436.002022-08-018473Actual
3688420.972025-01-3084212Actual
979200.002022-05-018418Budget
242730.002022-07-028473Budget
27372223.002024-05-318467Actual
19164396.542023-10-018418Actual
6510100.002022-10-018467Budget
524590.002022-09-018466Budget
34702152.132024-12-0184213Actual
34791323.002024-12-308413Actual
1423657.142023-05-0184111Actual
37686385.942025-03-018418Actual
3871100.002022-08-018416Budget
19845117.002023-11-018465Actual
21162153.002023-12-028467Actual
38361395.002025-04-018414Actual
38068205.022025-03-0184612Actual
177590.002022-06-018446Budget
1431831.612023-05-0184411Actual
557180.002022-09-018468Budget
7337100.002022-11-018436Budget
11580182.002023-03-018415Actual
1482881.002023-06-018416Actual
1086107.142022-05-018468Actual
8692155.002022-12-028417Actual
1893094.002023-10-018436Actual
4448131.392022-08-018468Actual
2952776.002024-07-318446Actual
775790.002022-11-018428Budget
38899195.022025-04-018468Actual
1303968.002023-04-018456Actual
9205200.002022-12-308414Budget
5978200.002022-10-018415Budget
38957134.802025-04-0184111Actual
25142276.002024-03-318417Actual
507100.002022-05-018416Budget
1172190.002023-03-018416Budget
7629100.002022-11-018467Budget
3865467.002025-04-018456Actual
2878483.742024-07-0184411Actual
3517869.002024-12-308446Actual
19071233.002023-10-018417Actual
3172535.002024-09-308426Actual
2807981.002024-07-018473Actual
35768205.022024-12-3084612Actual
972873.002022-12-308466Actual
30479221.002024-08-318415Actual
893991.992022-12-028468Actual
20100224.002023-11-018417Actual
8221100.002022-12-028415Budget
16126132.902023-07-028428Actual
888190.002022-12-028428Budget
1488396.002023-06-018436Actual
26780141.612024-04-3084613Actual
9808192.002022-12-308417Actual
837147.002022-05-018417Actual
154127.142023-06-0184112Actual
452694.002022-09-018413Actual
11642100.002023-03-018465Budget
22224251.092023-12-308418Actual
37100.002022-05-018413Budget
30769315.002024-08-318417Actual
2716739.002024-05-318426Actual
6776100.002022-11-018413Budget
2057113.532023-11-0184612Actual
1493550.002023-06-018456Actual
235219.272024-01-3084112Actual
16534318.002023-08-018413Actual
23645151.002024-02-298463Actual
30924281.392024-08-318468Actual
6040142.002022-10-018465Actual
285145.002022-05-018464Actual
6697132.902022-10-018468Actual
1627331.612023-07-0284311Actual
21282146.542023-12-028468Actual
2458310.332024-02-2984612Actual
571273.002022-10-018463Actual
30421273.002024-08-318464Actual
33641293.002024-12-018413Actual
12945107.002023-04-018436Actual
2142247.572023-12-0284411Actual
23201240.482024-01-308418Actual
3734200.002022-08-018415Budget
2299252.002024-01-308446Actual
743240.002022-11-018456Budget
1942657.142023-10-0184611Actual
18067237.002023-09-018417Actual
22131184.002023-12-308417Actual
2432352.892024-02-2984111Actual
35004297.002024-12-308415Actual
1310187.002023-04-018466Actual
33111352.602024-10-318418Actual
2148134.422022-06-018428Actual
4261100.002022-08-018467Budget
7569240.002022-11-018417Actual
15146126.842023-06-018428Actual
39100132.682025-04-0184611Actual
2337639.062024-01-3084311Actual
26957309.002024-05-318414Actual
3791513.532025-03-0184511Actual
20748218.002023-12-028414Actual
2722195.002024-05-318446Actual
2394315.002024-02-298426Actual
1684098.002023-08-018416Actual
4995103.002022-09-018416Actual
25000109.002024-03-318436Actual
38837414.732025-04-018418Actual
27337272.002024-05-318417Actual
19599288.002023-11-018413Actual
5572123.812022-09-018468Actual
2873043.312024-07-0184211Actual
3655135.002022-08-018464Actual
5323200.002022-09-018417Budget
3739799.002025-03-018416Actual
1131270.002023-03-018463Budget
795780.002022-12-028463Budget
17130264.722023-08-018418Actual
1739372.042023-08-0184611Actual
1197090.002023-03-018466Budget
1559449.002023-07-028473Actual
25263158.662024-03-318428Actual
11252100.002023-03-018413Budget
1176862.002023-03-018426Actual
13509294.002023-05-018413Actual
5839242.002022-10-018414Actual
15863102.002023-07-028436Actual
255826.082024-03-3184212Actual
2839960.002024-07-018456Actual
215418.212023-12-0284112Actual
36599184.422025-01-308468Actual
1848010.332023-09-0184112Actual
579040.002022-10-018473Budget
34354196.512024-12-0184111Actual
35152114.002024-12-308436Actual
2157413.532023-12-0284612Actual
1191260.002023-03-018456Budget
3792185.002022-08-018465Actual
23610278.002024-02-298413Actual
1117490.002023-01-308468Budget
1251842.002023-04-018473Actual
11500144.002023-03-018464Actual
2923282.002024-07-318473Actual
3800673.102025-03-0184112Actual
603112.002022-05-018436Actual
401491.002022-08-018446Actual
3742432.002025-03-018426Actual
855440.002022-12-028456Budget
29501136.002024-07-318436Actual
11641164.002023-03-018465Actual
326780.002022-07-028428Budget
3803419.912025-03-0184212Actual
11065200.002023-01-308418Budget
21248176.842023-12-028428Actual
1426412.462023-05-0184211Actual
38396200.002025-04-018464Actual
2846100.002022-07-028436Budget
6588220.782022-10-018418Actual
1059790.002023-01-308416Budget
4341100.002022-08-018418Budget
17625.002022-05-018473Actual
3862867.002025-04-018446Actual
18724120.002023-10-018464Actual
167930.002022-06-018426Budget
2669100.002022-07-028465Budget
7101130.002022-11-018415Actual
1795248.002023-09-018446Actual
1376097.002023-05-018465Actual
8284116.002022-12-028465Actual
781895.022022-11-018468Actual
2289100.002022-07-028413Budget
23765151.002024-02-298464Actual
12567200.002023-04-018414Budget
1544514.592023-06-0184612Actual
6216100.002022-10-018436Budget
13242158.002023-04-018467Actual
28644178.362024-07-018468Actual
16782164.002023-08-018465Actual
15180141.992023-06-018468Actual
28489404.002024-07-018417Actual
2692986.002024-05-318473Actual
2533130.002022-07-028464Actual
26333198.052024-04-308428Actual
1698088.002023-08-018466Actual
2193464.002023-12-308416Actual
25734181.002024-04-308463Actual
2988436.932024-07-3184211Actual
1223880.002023-03-018428Budget
1251930.002023-04-018473Budget
1078762.002023-01-308456Actual
2207478.002023-12-308466Actual
14735168.002023-06-018415Actual
2549760.332024-03-3184611Actual
2001039.002023-11-018456Actual
245247.142024-02-2984112Actual
1299299.002023-04-018446Actual
15537162.002023-07-028463Actual
4202200.002022-08-018417Budget
4915200.002022-09-018465Budget
194843.952023-10-0184112Actual
3523787.002024-12-308466Actual
1998461.002023-11-018446Actual
803527.002022-12-028473Actual
2104051.002023-12-028456Actual
294050.002022-07-028456Budget
31335136.342024-08-3184613Actual
6215120.002022-10-018436Actual
17158107.142023-08-018428Actual
11253140.002023-03-018413Actual
11064251.092023-01-308418Actual
10320180.002023-01-308414Actual
32636448.002024-10-318414Actual
13631137.002023-05-018414Actual
167844.002022-06-018426Actual
27751116.722024-05-3184112Actual
19106234.002023-10-018467Actual
20221146.542023-11-018428Actual
2288125.002022-07-028413Actual
31512364.002024-09-308414Actual
8691200.002022-12-028417Budget
14558204.002023-06-018463Actual
3224984.802024-09-3084611Actual
2022128.002022-06-018467Actual
13665134.002023-05-018464Actual
36302125.002025-01-308436Actual
3405100.002022-08-018413Budget
5384100.002022-09-018467Budget
1176940.002023-03-018426Budget
2031276.292023-11-0184111Actual
17566355.002023-09-018413Actual
8754148.002022-12-028467Actual
1336980.002023-04-018428Budget
37861102.892025-03-0184311Actual
1733249.702023-08-0184411Actual
4916145.002022-09-018465Actual
182138.002022-06-018456Actual
1727135.002022-06-018436Actual
1936634.802023-10-0184411Actual
466540.002022-09-018473Budget
30266373.002024-08-318413Actual
33796204.002024-12-018464Actual
756100.002022-05-018466Budget
10517100.002023-01-308465Budget
2093369.002023-12-028416Actual
3325959.272024-10-3184211Actual
75794.002022-05-018466Actual
9018110.002022-12-308413Actual
1005670.002022-12-308468Budget
630942.002022-10-018456Actual
31547206.002024-09-308464Actual
11817100.002023-03-018436Budget
24112211.002024-02-298417Actual
11818117.002023-03-018436Actual
29388189.002024-07-318465Actual
12993100.002023-04-018446Budget
2505229.002024-03-318456Actual
25699240.002024-04-308413Actual
1789828.002023-09-018426Actual
3857453.002025-04-018426Actual
265359.272024-04-3084511Actual
2475200.002022-07-028414Budget
2291177.002024-01-308416Actual
3139100.002022-07-028467Budget
32459118.802024-09-3084613Actual
13725182.002023-05-018415Actual
174515.012023-08-0184112Actual
12769108.002023-04-018465Actual
30030103.952024-07-3184112Actual
26747208.272024-04-3084213Actual
14114301.092023-05-018418Actual
2666213.532024-04-3084612Actual
12050200.002023-03-018417Budget
30890179.872024-08-318428Actual
2004369.002023-11-018466Actual
789696.002022-12-028413Actual
29678237.002024-07-318467Actual
34263245.032024-12-018428Actual
669880.002022-10-018468Budget
1223984.422023-03-018428Actual
16569180.002023-08-018463Actual
4994100.002022-09-018416Budget
29083132.832024-07-0184613Actual
15750143.002023-07-028465Actual
2296685.002024-01-308436Actual
1396076.002023-05-018466Actual
2473236.002024-03-318473Actual
26210270.002024-04-308417Actual
34617174.172024-12-0184612Actual
38744355.002025-04-018417Actual
34946249.002024-12-308464Actual
36444367.002025-01-308417Actual
2606690.002024-04-308436Actual
2479486.002024-03-318464Actual
663790.002022-10-018428Budget
8833199.572022-12-028418Actual
366200.002022-05-018415Budget
3638792.002025-01-308466Actual
29764176.842024-07-318428Actual
28582492.002024-07-018418Actual
3455592.252024-12-0184112Actual
15715125.002023-07-028415Actual
1467794.002023-06-018464Actual
898119.002022-05-018467Actual
27693111.402024-05-3184611Actual
2497218.002024-03-318426Actual
897100.002022-05-018467Budget
1694739.002023-08-018456Actual
1139018.002023-03-018473Actual
32015226.842024-09-308428Actual
5838200.002022-10-018414Budget
626280.002022-10-018446Budget
39220189.062025-04-0184612Actual
401580.002022-08-018446Budget
1725064.592023-08-0184111Actual
3593200.002022-08-018414Budget
5324142.002022-09-018417Actual
3404113.002022-08-018413Actual
2763290.122024-05-3184411Actual
365147.002022-05-018415Actual
506118.002022-05-018416Actual
7022142.002022-11-018464Actual
2021100.002022-06-018467Budget
2787067.922024-05-3184113Actual
11501100.002023-03-018464Budget
3582671.432024-12-3084113Actual
30572112.002024-08-318416Actual
7570200.002022-11-018417Budget
3408578.002024-12-018466Actual
37211424.002025-03-018414Actual
1730530.552023-08-0184311Actual
1310090.002023-04-018466Budget
24852122.002024-03-318415Actual
738570.002022-11-018446Budget
412290.002022-08-018466Budget
37628271.002025-03-018467Actual
130218.002022-06-018473Actual
39278106.522025-04-0184113Actual
8283100.002022-12-028465Budget
15118334.422023-06-018418Actual
25856161.002024-04-308464Actual
1485531.002023-06-018426Actual
37806114.592025-03-0184111Actual
3458335.872024-12-0184212Actual
3015057.392024-07-3184113Actual
1410100.002022-06-018464Budget
1797831.002023-09-018456Actual
3284929.002024-10-318426Actual
2947334.002024-07-318426Actual
12190201.082023-03-018418Actual
31156105.022024-08-3184112Actual
20663196.002023-12-028463Actual
28965129.482024-07-0184612Actual
5898115.002022-10-018464Actual
31605235.002024-09-308415Actual
255557.142024-03-3184112Actual
36565191.992025-01-308428Actual
12629156.002023-04-018464Actual
2757853.952024-05-3184211Actual
1523868.852023-06-0184111Actual
10596104.002023-01-308416Actual
2101200.002022-06-018418Budget
31218162.462024-08-3184612Actual
37246288.002025-03-018464Actual
17686147.002023-09-018414Actual
1284891.002023-04-018416Actual
6263101.002022-10-018446Actual
33676168.002024-12-018463Actual
6777137.002022-11-018413Actual
2843299.002024-07-018466Actual
6636117.752022-10-018428Actual
2148345.442023-12-0284611Actual
32426201.262024-09-3084213Actual
1461538.002023-06-018473Actual
2210145.022022-06-018468Actual
13180200.002023-04-018417Budget
65190.002022-05-018446Budget
17926112.002023-09-018436Actual
3340590.122024-10-3184112Actual
183889.272023-09-0184511Actual
513980.002022-09-018446Budget
10135100.002023-01-308413Budget
29295184.002024-07-318464Actual
1890233.002023-10-018426Actual
9264174.002022-12-308464Actual
1621868.852023-07-0284111Actual
3573550.762024-12-3084212Actual
6963180.002022-11-018414Actual
12708200.002023-04-018415Budget
19633182.002023-11-018463Actual
35449216.242024-12-308468Actual
22853108.002024-01-308465Actual
841150.002022-12-028426Budget
3343320.972024-10-3184212Actual
1801069.002023-09-018466Actual
23143232.002024-01-308467Actual
3005823.102024-07-3184212Actual
9343136.002022-12-308415Actual
3127678.452024-08-3184113Actual
2765940.122024-05-3184511Actual
12299110.172023-03-018468Actual
3140114.002022-07-028467Actual
2072044.002023-12-028473Actual
509198.002022-09-018436Actual
1166129.002022-06-018413Actual
26366187.452024-04-308468Actual
15025261.002023-06-018417Actual
13320200.002023-04-018418Budget
11173132.902023-01-308468Actual
972980.002022-12-308466Budget
34911403.002024-12-308414Actual
3101036.932024-08-3184211Actual
30386326.002024-08-318414Actual
9344100.002022-12-308415Budget
35415182.902024-12-308428Actual
20135132.002023-11-018467Actual
749073.002022-11-018466Actual
10518123.002023-01-308465Actual
2494562.002024-03-318416Actual
32516293.002024-10-318413Actual
10134105.002023-01-308413Actual
234963.002022-07-028463Actual
2239839.062023-12-3084311Actual
579136.002022-10-018473Actual
2645439.062024-04-3084211Actual
5650100.002022-10-018413Budget
17072142.002023-08-018467Actual
8459120.002022-12-028436Actual
4775153.002022-09-018464Actual
31303132.832024-08-3184213Actual
2370236.002024-02-298473Actual

Generated 2025-05-31 13:17:01.250 UTC