[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29353262.002024-09-038415Actual
1467794.002023-07-058464Actual
1410100.002022-07-058464Budget
34177184.002025-01-048467Actual
27195135.002024-07-048436Actual
2612200.002022-08-058415Budget
1489216.002022-07-058415Actual
2440547.572024-04-0384411Actual
1251930.002023-05-058473Budget
6039200.002022-11-048465Budget
3183889.002024-11-038466Actual
20783125.002024-01-058464Actual
3065360.002024-10-048446Actual
24146158.002024-04-038467Actual
1842242.252023-10-0584611Actual
9018110.002023-02-028413Actual
21162153.002024-01-058467Actual
29678237.002024-09-038467Actual
3180550.002024-11-038456Actual
631050.002022-11-048456Budget
37888107.142025-04-0484411Actual
907974.002023-02-028463Actual
3688420.972025-03-0584212Actual
2724743.002024-07-048456Actual
22641168.002024-03-048463Actual
557180.002022-10-058468Budget
183889.272023-10-0584511Actual
17601202.002023-10-058463Actual
13725182.002023-06-048415Actual
39220189.062025-05-0584612Actual
1795248.002023-10-058446Actual
15060196.002023-07-058467Actual
224180.002022-06-048414Actual
2334936.932024-03-0484211Actual
1490200.002022-07-058415Budget
25734181.002024-06-038463Actual
195115.012023-11-0484212Actual
1139018.002023-04-048473Actual
7023200.002022-12-058464Budget
38837414.732025-05-058418Actual
5324142.002022-10-058417Actual
4261100.002022-09-048467Budget
1244166.002023-05-058463Actual
1342990.002023-05-058468Budget
25699240.002024-06-038413Actual
164465.012023-08-0584212Actual
7897100.002023-01-058413Budget
915621.002023-02-028473Actual
7630169.002022-12-058467Actual
16098305.632023-08-058418Actual
3968100.002022-09-048436Budget
1435145.442023-06-0484611Actual
1396076.002023-06-048466Actual
669880.002022-11-048468Budget
23201240.482024-03-048418Actual
1284891.002023-05-058416Actual
14558204.002023-07-058463Actual
34946249.002025-02-028464Actual
15750143.002023-08-058465Actual
425100.002022-06-048465Budget
1765835.002023-10-058473Actual
164778.212023-08-0584612Actual
1117490.002023-03-058468Budget
2601153.002024-06-038416Actual
2172236.002024-02-028473Actual
2831929.002024-08-048426Actual
30982123.102024-10-0484111Actual
2541027.362024-05-0484311Actual
289291.002022-08-058446Actual
2642690.122024-06-0384111Actual
24760189.002024-05-048414Actual
8754148.002023-01-058467Actual
3558972.042025-02-0284411Actual
2615159.002024-06-038466Actual
10517100.002023-03-058465Budget
30514212.002024-10-048465Actual
1535467.782023-07-0584611Actual
8832200.002023-01-058418Budget
10741100.002023-03-058446Budget
26366187.452024-06-038468Actual
21665204.002024-02-028463Actual
255826.082024-05-0484212Actual
426116.002022-06-048465Actual
20628333.002024-01-058413Actual
75794.002022-06-048466Actual
3967124.002022-09-048436Actual
3783427.362025-04-0484211Actual
7022142.002022-12-058464Actual
2101200.002022-07-058418Budget
26780141.612024-06-0384613Actual
1789828.002023-10-058426Actual
2446676.292024-04-0384611Actual
841150.002023-01-058426Budget
571273.002022-11-048463Actual
855440.002023-01-058456Budget
2042126.292023-12-0584511Actual
3404113.002022-09-048413Actual
2340347.572024-03-0484411Actual
513853.002022-10-058446Actual
803527.002023-01-058473Actual
255557.142024-05-0484112Actual
2021100.002022-07-058467Budget
164198.212023-08-0584112Actual
21631268.002024-02-028413Actual
4995103.002022-10-058416Actual
7102100.002022-12-058415Budget
11579200.002023-04-048415Budget
2299252.002024-03-048446Actual
15622155.002023-08-058414Actual
34235410.182025-01-048418Actual
1995897.002023-12-058436Actual
1848010.332023-10-0584112Actual
2296685.002024-03-048436Actual
5977185.002022-11-048415Actual
11641164.002023-04-048465Actual
1931213.532023-11-0484211Actual
626280.002022-11-048446Budget
1186474.002023-04-048446Actual
2039443.312023-12-0584411Actual
35886141.612025-02-0284613Actual
13544217.002023-06-048463Actual
2546423.102024-05-0484511Actual
24640333.002024-05-048413Actual
2291177.002024-03-048416Actual
36103.002022-06-048413Actual
4340184.422022-09-048418Actual
3328665.652024-12-0484311Actual
850770.002023-01-058446Budget
9401100.002023-02-028465Budget
2475200.002022-08-058414Budget
6777137.002022-12-058413Actual
122592.002022-07-058463Actual
12299110.172023-04-048468Actual
4527100.002022-10-058413Budget
182250.002022-07-058456Budget
8083200.002023-01-058414Budget
4774100.002022-10-058464Budget
1131270.002023-04-048463Budget
3443682.682025-01-0484411Actual
616645.002022-11-048426Actual
38241326.002025-05-058413Actual
2998100.002022-08-058466Budget
978235.932022-06-048418Actual
861380.002023-01-058466Budget
3216279.482024-11-0384311Actual
3573550.762025-02-0284212Actual
894070.002023-01-058468Budget
2579357.002024-06-038473Actual
1310090.002023-05-058466Budget
1005670.002023-02-028468Budget
38276179.002025-05-058463Actual
2157413.532024-01-0584612Actual
1490957.002023-07-058446Actual
9344100.002023-02-028415Budget
26991204.002024-07-048464Actual
1630041.192023-08-0584411Actual
3745299.002025-04-048436Actual
11439231.002023-04-048414Actual
32049213.212024-11-038468Actual
507100.002022-06-048416Budget
33761316.002025-01-048414Actual
458762.002022-10-058463Actual
36537496.542025-03-058418Actual
25297166.242024-05-048468Actual
30769315.002024-10-048417Actual
8222160.002023-01-058415Actual
1423657.142023-06-0484111Actual
1594869.002023-08-058466Actual
3671276.292025-03-0584311Actual
32341153.952024-11-0384612Actual
11865100.002023-04-048446Budget
3627432.002025-03-058426Actual
9205200.002023-02-028414Budget
1392743.002023-06-048456Actual
1627331.612023-08-0584311Actual
1167100.002022-07-058413Budget
11642100.002023-04-048465Budget
38153118.802025-04-0484213Actual
14019162.002023-06-048417Actual
1027332.002023-03-058473Actual
3898563.532025-05-0584211Actual
37339208.002025-04-048465Actual
23765151.002024-04-038464Actual
34702152.132025-01-0484213Actual
967140.002023-02-028456Budget
6510100.002022-11-048467Budget
38744355.002025-05-058417Actual
518650.002022-10-058456Budget
28610193.512024-08-048428Actual
38068205.022025-04-0484612Actual
2508581.002024-05-048466Actual
38489259.002025-05-058465Actual
2669100.002022-08-058465Budget
1431831.612023-06-0484411Actual
2031276.292023-12-0584111Actual
1735912.462023-09-0484511Actual
1551100.002022-07-058465Budget
39039115.652025-05-0584411Actual
27430357.152024-07-048418Actual
2846100.002022-08-058436Budget
25263158.662024-05-048428Actual
3655135.002022-09-048464Actual
9577117.002023-02-028436Actual
26210270.002024-06-038417Actual
18690194.002023-11-048414Actual
3172535.002024-11-038426Actual
34142333.002025-01-048417Actual
603112.002022-06-048436Actual
354436.002022-09-048473Actual
3326140.482022-08-058468Actual
2716739.002024-07-048426Actual
5323200.002022-10-058417Budget
19164396.542023-11-048418Actual
3812697.742025-04-0484113Actual
466436.002022-10-058473Actual
1830712.462023-10-0584211Actual
34001123.002025-01-048436Actual
12628100.002023-05-058464Budget
38454215.002025-05-058415Actual
21750165.002024-02-028414Actual
2839960.002024-08-048456Actual
967236.002023-02-028456Actual
3918650.762025-05-0584212Actual
1684098.002023-09-048416Actual
7709193.512022-12-058418Actual
3343320.972024-12-0484212Actual
177483.002022-07-058446Actual
4123124.002022-09-048466Actual
22285145.022024-02-028468Actual
8459120.002023-01-058436Actual
2543729.482024-05-0484411Actual
12566193.002023-05-058414Actual
579040.002022-11-048473Budget
11253140.002023-04-048413Actual
33111352.602024-12-048418Actual
3177971.002024-11-038446Actual
30092150.762024-09-0384612Actual
15537162.002023-08-058463Actual
31512364.002024-11-038414Actual
2254915.652024-02-0284612Actual
31929280.002024-11-038467Actual
6636117.752022-11-048428Actual
242730.002022-08-058473Budget
18188117.752023-10-058428Actual
3733147.002022-09-048415Actual
289390.002022-08-058446Budget
15118334.422023-07-058418Actual
12708200.002023-05-058415Budget
2045541.192023-12-0584611Actual
36154275.002025-03-058415Actual
7629100.002022-12-058467Budget
1895647.002023-11-048446Actual
31427180.002024-11-038463Actual
1621868.852023-08-0584111Actual
11438200.002023-04-048414Budget
7570200.002022-12-058417Budget
1827961.402023-10-0584111Actual
32671264.002024-12-048464Actual
27458288.972024-07-048428Actual
17037196.002023-09-048417Actual
25856161.002024-06-038464Actual
17158107.142023-09-048428Actual
3673975.232025-03-0584411Actual
14054214.002023-06-048467Actual
3593200.002022-09-048414Budget
2787067.922024-07-0484113Actual
9402168.002023-02-028465Actual
616750.002022-11-048426Budget
401491.002022-09-048446Actual
10926200.002023-03-058417Budget
18102129.002023-10-058467Actual
452694.002022-10-058413Actual
12050200.002023-04-048417Budget
2144910.332024-01-0584511Actual
19633182.002023-12-058463Actual
406250.002022-09-048456Budget
663790.002022-11-048428Budget
7240118.002022-12-058416Actual
1360379.002023-06-048473Actual
1390159.002023-06-048446Actual
2178485.002024-02-028464Actual
2001039.002023-12-058456Actual
1429145.442023-06-0484311Actual
11252100.002023-04-048413Budget
3438237.992025-01-0484211Actual
2370236.002024-04-038473Actual
8143200.002023-01-058464Budget
34791323.002025-02-028413Actual
9481100.002023-02-028416Budget
795678.002023-01-058463Actual
15180141.992023-07-058468Actual
2884582.682024-08-0484611Actual
3592213.002022-09-048414Actual
2670179.002022-08-058465Actual
898119.002022-06-048467Actual
38957134.802025-05-0584111Actual
8833199.572023-01-058418Actual
17192163.212023-09-048468Actual
1446711.402023-06-0484612Actual
2749100.002022-08-058416Budget
19810135.002023-12-058415Actual
1836133.742023-10-0584411Actual
37091396.002025-04-048413Actual
17871100.002023-10-058416Actual
13631137.002023-06-048414Actual
2714086.002024-07-048416Actual
27897204.762024-07-0484213Actual
20135132.002023-12-058467Actual
33231160.342024-12-0484111Actual
6963180.002022-12-058414Actual
32459118.802024-11-0384613Actual
2204139.002024-02-028456Actual
738570.002022-12-058446Budget
16654222.002023-09-048414Actual
220990.002022-07-058468Budget
8283100.002023-01-058465Budget
3219200.002022-08-058418Budget
14770102.002023-07-058465Actual
279730.002022-08-058426Budget
33173219.272024-12-048468Actual
102780.002022-06-048428Budget
2947334.002024-09-038426Actual
16126132.902023-08-058428Actual
579136.002022-11-048473Actual
1523868.852023-07-0584111Actual
3800673.102025-04-0484112Actual
225165.012024-02-0284112Actual
35387410.182025-02-028418Actual
32516293.002024-12-048413Actual
177590.002022-07-058446Budget
37594304.002025-04-048417Actual
28141201.002024-08-048464Actual
1172190.002023-04-048416Budget
130218.002022-07-058473Actual
979200.002022-06-048418Budget
551090.002022-10-058428Budget
30266373.002024-10-048413Actual
15502364.002023-08-058413Actual
2432352.892024-04-0384111Actual
18605174.002023-11-048463Actual
2239839.062024-02-0284311Actual
2955348.002024-09-038456Actual
3325959.272024-12-0484211Actual
2288125.002022-08-058413Actual
6216100.002022-11-048436Budget
20221146.542023-12-058428Actual
17730.002022-06-048473Budget
4201129.002022-09-048417Actual
9994179.872023-02-028428Actual
11064251.092023-03-058418Actual
1191260.002023-04-048456Budget
12993100.002023-05-058446Budget
144098.212023-06-0484112Actual
205403.952023-12-0584212Actual
10986153.002023-03-058467Actual
194843.952023-11-0484112Actual
2843299.002024-08-048466Actual
8142155.002023-01-058464Actual
37748261.692025-04-048468Actual
12379100.002023-05-058413Budget
366200.002022-06-048415Budget
1998461.002023-12-058446Actual
1376097.002023-06-048465Actual
406149.002022-09-048456Actual
2022128.002022-07-058467Actual
23610278.002024-04-038413Actual
1662688.002023-09-048473Actual
2952776.002024-09-038446Actual
37304259.002025-04-048415Actual
3742432.002025-04-048426Actual
10320180.002023-03-058414Actual
2505229.002024-05-048456Actual
683680.002022-12-058463Budget
346670.002022-09-048463Budget
13430172.302023-05-058468Actual
28702165.662024-08-0484111Actual
5463100.002022-10-058418Budget
12191200.002023-04-048418Budget
1733249.702023-09-0484411Actual
1026114.722022-06-048428Actual
9868100.002023-02-028467Budget
518557.002022-10-058456Actual
3509784.002025-02-028416Actual
234880.002022-08-058463Budget
7101130.002022-12-058415Actual
28582492.002024-08-048418Actual
326780.002022-08-058428Budget
743133.002022-12-058456Actual
9946200.002023-02-028418Budget
35415182.902025-02-028428Actual
28292118.002024-08-048416Actual
3857453.002025-05-058426Actual
34497149.702025-01-0484611Actual
33525122.312024-12-0484113Actual
31303132.832024-10-0484213Actual
33053236.002024-12-048467Actual
22252122.302024-02-028428Actual
16160211.692023-08-058468Actual
32015226.842024-11-038428Actual
4262147.002022-09-048467Actual
4202200.002022-09-048417Budget
12111100.002023-04-048467Budget
23229135.932024-03-048428Actual
18570380.002023-11-048413Actual
265359.272024-06-0384511Actual
3862867.002025-05-058446Actual
2004369.002023-12-058466Actual
1351200.002022-07-058414Budget
6776100.002022-12-058413Budget
999590.002023-02-028428Budget
1493550.002023-07-058456Actual
3221631.612024-11-0384511Actual
2958684.002024-09-038466Actual
32764250.002024-12-048465Actual
37686385.942025-04-048418Actual
20841155.002024-01-058415Actual
32608107.002024-12-048473Actual
1131377.002023-04-048463Actual
2473236.002024-05-048473Actual
37246288.002025-04-048464Actual
32399127.572024-11-0384113Actual
37100.002022-06-048413Budget
20875161.002024-01-058465Actual
29856165.662024-09-0384111Actual
9578100.002023-02-028436Budget
3718380.002025-04-048473Actual
21220346.542024-01-058418Actual
36096241.002025-03-058464Actual
1230090.002023-04-048468Budget
37714272.302025-04-048428Actual
1993030.002023-12-058426Actual
7161135.002022-12-058465Actual
35329254.002025-02-028467Actual
3078200.002022-08-058417Budget
2666213.532024-06-0384612Actual
3331360.332024-12-0484411Actual
1727823.102023-09-0484211Actual
4341100.002022-09-048418Budget
11173132.902023-03-058468Actual
38361395.002025-05-058414Actual
3791200.002022-09-048465Budget
28107444.002024-08-048414Actual
2837378.002024-08-048446Actual
749073.002022-12-058466Actual
10693100.002023-03-058436Budget
29175182.002024-09-038463Actual
1833433.742023-10-0584311Actual
23971105.002024-04-038436Actual
6447200.002022-11-048417Budget
12707189.002023-05-058415Actual
33888239.002025-01-048465Actual
2210145.022022-07-058468Actual
10518123.002023-03-058465Actual
20193279.872023-12-058418Actual
1529328.422023-07-0584311Actual
3446328.422025-01-0484511Actual
24265211.692024-04-038468Actual
6040142.002022-11-048465Actual
2245877.362024-02-0284611Actual
438990.002022-09-048428Budget
39100132.682025-05-0584611Actual
897100.002022-06-048467Budget
4713200.002022-10-058414Budget
3906613.532025-05-0584511Actual
17130264.722023-09-048418Actual
174515.012023-09-0484112Actual
3747892.002025-04-048446Actual
636890.002022-11-048466Budget
1310187.002023-05-058466Actual
1544514.592023-07-0584612Actual
31156105.022024-10-0484112Actual
466540.002022-10-058473Budget
9680.002022-06-048463Budget
1898237.002023-11-048456Actual
8692155.002023-01-058417Actual
412290.002022-09-048466Budget
31392356.002024-11-038413Actual
20663196.002024-01-058463Actual
3402783.002025-01-048446Actual
17566355.002023-10-058413Actual
28347146.002024-08-048436Actual
65190.002022-06-048446Budget
12945107.002023-05-058436Actual
5899100.002022-11-048464Budget
7569240.002022-12-058417Actual
33854209.002025-01-048415Actual
154127.142023-07-0584112Actual
728950.002022-12-058426Budget
8082218.002023-01-058414Actual
7708200.002022-12-058418Budget
3685682.682025-03-0584112Actual
34617174.172025-01-0484612Actual
33796204.002025-01-048464Actual
12112113.002023-04-048467Actual
4775153.002022-10-058464Actual
2036718.842023-12-0584311Actual
27550159.272024-07-0484111Actual
37034134.592025-03-0584613Actual
19192160.182023-11-048428Actual
28199229.002024-08-048415Actual
23645151.002024-04-038463Actual
3517869.002025-02-028446Actual
13665134.002023-06-048464Actual
738477.002022-12-058446Actual
35507120.972025-02-0284111Actual
3520444.002025-02-028456Actual
2242548.632024-02-0284411Actual
23730195.002024-04-038414Actual
30421273.002024-10-048464Actual
24204270.782024-04-038418Actual
36189174.002025-03-058465Actual
22606309.002024-03-048413Actual

Generated 2025-07-04 20:01:05.606 UTC