[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27897204.762024-06-0284213Actual
3592213.002022-08-038414Actual
10459156.002023-02-018415Actual
4448131.392022-08-038468Actual
9344100.002023-01-018415Budget
32636448.002024-11-028414Actual
3558972.042025-01-0184411Actual
11580182.002023-03-038415Actual
20100224.002023-11-038417Actual
855362.002022-12-048456Actual
1310187.002023-04-038466Actual
35415182.902025-01-018428Actual
174515.012023-08-0384112Actual
162469.272023-07-0484211Actual
5383118.002022-09-038467Actual
24112211.002024-03-028417Actual
2305185.002024-02-018466Actual
30862542.002024-09-028418Actual
1026114.722022-05-038428Actual
3334794.382024-11-0284611Actual
1064440.002023-02-018426Budget
29856165.662024-08-0284111Actual
756100.002022-05-038466Budget
1698088.002023-08-038466Actual
2839960.002024-07-038456Actual
10596104.002023-02-018416Actual
27930211.782024-06-0284613Actual
9264174.002023-01-018464Actual
10740105.002023-02-018446Actual
3742432.002025-03-038426Actual
29140360.002024-08-028413Actual
130218.002022-06-038473Actual
195115.012023-10-0384212Actual
3488379.002025-01-018473Actual
26957309.002024-06-028414Actual
3783427.362025-03-0384211Actual
12379100.002023-04-038413Budget
17926112.002023-09-038436Actual
37888107.142025-03-0384411Actual
781895.022022-11-038468Actual
36103.002022-05-038413Actual
2662812.462024-05-0284112Actual
1111280.002023-02-018428Budget
65072.002022-05-038446Actual
279730.002022-07-048426Budget
803430.002022-12-048473Budget
3266102.602022-07-048428Actual
3373363.002024-12-038473Actual
30804240.002024-09-028467Actual
10517100.002023-02-018465Budget
177590.002022-06-038446Budget
26366187.452024-05-028468Actual
22726189.002024-02-018414Actual
1461538.002023-06-038473Actual
326780.002022-07-048428Budget
35004297.002025-01-018415Actual
1735912.462023-08-0384511Actual
7240118.002022-11-038416Actual
17566355.002023-09-038413Actual
3446328.422024-12-0384511Actual
524590.002022-09-038466Budget
26333198.052024-05-028428Actual
144365.012023-05-0384212Actual
28644178.362024-07-038468Actual
2458310.332024-03-0284612Actual
130330.002022-06-038473Budget
1027230.002023-02-018473Budget
1544514.592023-06-0384612Actual
1117490.002023-02-018468Budget
32516293.002024-11-028413Actual
21842168.002024-01-018415Actual
32608107.002024-11-028473Actual
3668557.142025-02-0184211Actual
20841155.002023-12-048415Actual
39338190.732025-04-0384613Actual
12191200.002023-03-038418Budget
35294307.002025-01-018417Actual
9947325.332023-01-018418Actual
5839242.002022-10-038414Actual
2843299.002024-07-038466Actual
24232146.542024-03-028428Actual
1490200.002022-06-038415Budget
3553570.972025-01-0184211Actual
144098.212023-05-0384112Actual
3520444.002025-01-018456Actual
897100.002022-05-038467Budget
1467794.002023-06-038464Actual
9402168.002023-01-018465Actual
1750914.592023-08-0384612Actual
2873043.312024-07-0384211Actual
25951180.002024-05-028465Actual
12111100.002023-03-038467Budget
2612200.002022-07-048415Budget
16005218.002023-07-048417Actual
2475200.002022-07-048414Budget
1410100.002022-06-038464Budget
33467141.192024-11-0284612Actual
31605235.002024-10-028415Actual
2533130.002022-07-048464Actual
38779222.002025-04-038467Actual
3564995.442025-01-0184611Actual
33173219.272024-11-028468Actual
9480123.002023-01-018416Actual
504246.002022-09-038426Actual
15622155.002023-07-048414Actual
3443682.682024-12-0384411Actual
18782108.002023-10-038415Actual
611894.002022-10-038416Actual
19633182.002023-11-038463Actual
425100.002022-05-038465Budget
28199229.002024-07-038415Actual
31640231.002024-10-028465Actual
1833433.742023-09-0384311Actual
23823162.002024-03-028415Actual
9946200.002023-01-018418Budget
1244070.002023-04-038463Budget
36479249.002025-02-018467Actual
55440.002022-05-038426Actual
30177164.412024-08-0284213Actual
738477.002022-11-038446Actual
32307109.272024-10-0284112Actual
9401100.002023-01-018465Budget
1289736.002023-04-038426Actual
31427180.002024-10-028463Actual
34177184.002024-12-038467Actual
36302125.002025-02-018436Actual
631050.002022-10-038456Budget
3177971.002024-10-028446Actual
34497149.702024-12-0384611Actual
8082218.002022-12-048414Actual
23971105.002024-03-028436Actual
4340184.422022-08-038418Actual
2944696.002024-08-028416Actual
4123124.002022-08-038466Actual
30030103.952024-08-0284112Actual
507100.002022-05-038416Budget
25916208.002024-05-028415Actual
907974.002023-01-018463Actual
122592.002022-06-038463Actual
1895647.002023-10-038446Actual
6448240.002022-10-038417Actual
1689590.002023-08-038436Actual
1890233.002023-10-038426Actual
31698108.002024-10-028416Actual
2757853.952024-06-0284211Actual
13544217.002023-05-038463Actual
3906613.532025-04-0384511Actual
7241100.002022-11-038416Budget
3224984.802024-10-0284611Actual
15060196.002023-06-038467Actual
915621.002023-01-018473Actual
22285145.022024-01-018468Actual
102780.002022-05-038428Budget
38396200.002025-04-038464Actual
466436.002022-09-038473Actual
28489404.002024-07-038417Actual
37948105.022025-03-0384611Actual
837147.002022-05-038417Actual
962470.002023-01-018446Budget
9577117.002023-01-018436Actual
22606309.002024-02-018413Actual
32341153.952024-10-0284612Actual
1632712.462023-07-0484511Actual
7338117.002022-11-038436Actual
1176940.002023-03-038426Budget
3812697.742025-03-0384113Actual
2299252.002024-02-018446Actual
5324142.002022-09-038417Actual
15118334.422023-06-038418Actual
34826191.002025-01-018463Actual
22166194.002024-01-018467Actual
2346356.082024-02-0184611Actual
17871100.002023-09-038416Actual
3833354.002025-04-038473Actual
11579200.002023-03-038415Budget
1928468.852023-10-0384111Actual
38454215.002025-04-038415Actual
8284116.002022-12-048465Actual
2142247.572023-12-0484411Actual
31098107.142024-09-0284611Actual
8143200.002022-12-048464Budget
2846100.002022-07-048436Budget
16126132.902023-07-048428Actual
34142333.002024-12-038417Actual
1993030.002023-11-038426Actual
838200.002022-05-038417Budget
2022128.002022-06-038467Actual
841047.002022-12-048426Actual
2645439.062024-05-0284211Actual
30209134.592024-08-0284613Actual
2603818.002024-05-028426Actual
33111352.602024-11-028418Actual
1942657.142023-10-0384611Actual
2777924.162024-06-0284212Actual
1304060.002023-04-038456Budget
23108196.002024-02-018417Actual
2947334.002024-08-028426Actual
3326140.482022-07-048468Actual
2722195.002024-06-028446Actual
22252122.302024-01-018428Actual
2837378.002024-07-038446Actual
27550159.272024-06-0284111Actual
1027332.002023-02-018473Actual
32459118.802024-10-0284613Actual
242631.002022-07-048473Actual
2234373.102024-01-0184111Actual
3292943.002024-11-028456Actual
10846103.002023-02-018466Actual
1289640.002023-04-038426Budget
841150.002022-12-048426Budget
2104051.002023-12-048456Actual
1995897.002023-11-038436Actual
7022142.002022-11-038464Actual
22761101.002024-02-018464Actual
224180.002022-05-038414Actual
30479221.002024-09-028415Actual
557180.002022-09-038468Budget
5384100.002022-09-038467Budget
6636117.752022-10-038428Actual
20875161.002023-12-048465Actual
19845117.002023-11-038465Actual
6776100.002022-11-038413Budget
33946116.002024-12-038416Actual
3218269.272022-07-048418Actual
17625.002022-05-038473Actual
2437831.612024-03-0284311Actual
31929280.002024-10-028467Actual
1933917.782023-10-0384311Actual
12708200.002023-04-038415Budget
2237130.552024-01-0184211Actual
18221182.902023-09-038468Actual
1167100.002022-06-038413Budget
3071275.002024-09-028466Actual
444780.002022-08-038468Budget
11720108.002023-03-038416Actual
1299299.002023-04-038446Actual
3750462.002025-03-038456Actual
2042126.292023-11-0384511Actual
2666213.532024-05-0284612Actual
220990.002022-06-038468Budget
1251842.002023-04-038473Actual
850665.002022-12-048446Actual
21750165.002024-01-018414Actual
332590.002022-07-048468Budget
571273.002022-10-038463Actual
14643187.002023-06-038414Actual
3901263.532025-04-0384311Actual
8459120.002022-12-048436Actual
2136829.482023-12-0484211Actual
1493550.002023-06-038456Actual
2399767.002024-03-028446Actual
1842242.252023-09-0384611Actual
3739799.002025-03-038416Actual
23201240.482024-02-018418Actual
3405100.002022-08-038413Budget
10134105.002023-02-018413Actual
12769108.002023-04-038465Actual
1496870.002023-06-038466Actual
3733147.002022-08-038415Actual
35707122.042025-01-0184112Actual
38068205.022025-03-0384612Actual
7630169.002022-11-038467Actual
15025261.002023-06-038417Actual
630942.002022-10-038456Actual
1446711.402023-05-0384612Actual
3745299.002025-03-038436Actual
9018110.002023-01-018413Actual
18067237.002023-09-038417Actual
691430.002022-11-038473Budget
7629100.002022-11-038467Budget
33019353.002024-11-028417Actual
2254915.652024-01-0184612Actual
22131184.002024-01-018417Actual
164465.012023-07-0484212Actual
4388157.142022-08-038428Actual
2355311.402024-02-0184612Actual
1627331.612023-07-0484311Actual
28022222.002024-07-038463Actual
1376097.002023-05-038465Actual
1059790.002023-02-018416Budget
2004369.002023-11-038466Actual
32551177.002024-11-028463Actual
3106484.802024-09-0284411Actual
2039443.312023-11-0384411Actual
466540.002022-09-038473Budget
412290.002022-08-038466Budget
3148477.002024-10-028473Actual
1961160.002022-06-038417Actual
2875773.102024-07-0384311Actual
3632876.002025-02-018446Actual
14735168.002023-06-038415Actual
33139172.302024-11-028428Actual
1251930.002023-04-038473Budget
4915200.002022-09-038465Budget
6263101.002022-10-038446Actual
2473236.002024-04-028473Actual
12050200.002023-03-038417Budget
12112113.002023-03-038467Actual
25177198.002024-04-028467Actual
7161135.002022-11-038465Actual
29643329.002024-08-028417Actual
7337100.002022-11-038436Budget
167844.002022-06-038426Actual
728950.002022-11-038426Budget
3458335.872024-12-0384212Actual
69747.002022-05-038456Actual
11818117.002023-03-038436Actual
24760189.002024-04-028414Actual
10055138.962023-01-018468Actual
36975145.112025-02-0184113Actual
12946100.002023-04-038436Budget
915730.002023-01-018473Budget
1936634.802023-10-0384411Actual
27082162.002024-06-028465Actual
265359.272024-05-0284511Actual
234880.002022-07-048463Budget
1733249.702023-08-0384411Actual
293951.002022-07-048456Actual
28141201.002024-07-038464Actual
2878483.742024-07-0384411Actual
354436.002022-08-038473Actual
781770.002022-11-038468Budget
3005823.102024-08-0284212Actual
3397336.002024-12-038426Actual
2508581.002024-04-028466Actual
33796204.002024-12-038464Actual
30514212.002024-09-028465Actual
9265200.002023-01-018464Budget
34617174.172024-12-0384612Actual
2157413.532023-12-0484612Actual
3918650.762025-04-0384212Actual
33888239.002024-12-038465Actual
35329254.002025-01-018467Actual
6447200.002022-10-038417Budget
10460200.002023-02-018415Budget
31987411.692024-10-028418Actual
1489216.002022-06-038415Actual
1191260.002023-03-038456Budget
242730.002022-07-048473Budget
28610193.512024-07-038428Actual
8083200.002022-12-048414Budget
3405351.002024-12-038456Actual
163094.002022-06-038416Actual
795780.002022-12-048463Budget
3898563.532025-04-0384211Actual
3221631.612024-10-0284511Actual
33053236.002024-11-028467Actual
1490957.002023-06-038446Actual
1931213.532023-10-0384211Actual
25821232.002024-05-028414Actual
2204139.002024-01-018456Actual
861380.002022-12-048466Budget
1631100.002022-06-038416Budget
1284990.002023-04-038416Budget
636890.002022-10-038466Budget
12566193.002023-04-038414Actual
3791513.532025-03-0384511Actual
11438200.002023-03-038414Budget
27458288.972024-06-028428Actual
3747892.002025-03-038446Actual
2549760.332024-04-0284611Actual
256148.212024-04-0284612Actual
3791200.002022-08-038465Budget
1485531.002023-06-038426Actual
5650100.002022-10-038413Budget
12628100.002023-04-038464Budget
3593200.002022-08-038414Budget
25000109.002024-04-028436Actual
2107086.002023-12-048466Actual
28903105.022024-07-0384112Actual
30301210.002024-09-028463Actual
11253140.002023-03-038413Actual
1765835.002023-09-038473Actual
3180550.002024-10-028456Actual
9205200.002023-01-018414Budget
19810135.002023-11-038415Actual
1990385.002023-11-038416Actual
346670.002022-08-038463Budget
978235.932022-05-038418Actual
13509294.002023-05-038413Actual
8222160.002022-12-048415Actual
1019580.002023-02-018463Actual
23730195.002024-03-028414Actual
14558204.002023-06-038463Actual
6216100.002022-10-038436Budget
8753100.002022-12-048467Budget
16098305.632023-07-048418Actual
3438237.992024-12-0384211Actual
972980.002023-01-018466Budget
2148134.422022-06-038428Actual
4774100.002022-09-038464Budget
6697132.902022-10-038468Actual
3065360.002024-09-028446Actual
438990.002022-08-038428Budget
38865149.572025-04-038428Actual
14770102.002023-06-038465Actual
4341100.002022-08-038418Budget
12993100.002023-04-038446Budget
9868100.002023-01-018467Budget
967236.002023-01-018456Actual
17730.002022-05-038473Budget
7102100.002022-11-038415Budget
3638792.002025-02-018466Actual
10985100.002023-02-018467Budget
32049213.212024-10-028468Actual
2609248.002024-05-028446Actual
34001123.002024-12-038436Actual
33231160.342024-11-0284111Actual
1310090.002023-04-038466Budget
10693100.002023-02-018436Budget
28347146.002024-07-038436Actual
33552127.572024-11-0284213Actual
35886141.612025-01-0184613Actual
2656944.382024-05-0284611Actual
25263158.662024-04-028428Actual
34791323.002025-01-018413Actual
7023200.002022-11-038464Budget
21665204.002024-01-018463Actual
1535467.782023-06-0384611Actual
2239839.062024-01-0184311Actual
34702152.132024-12-0384213Actual
3655135.002022-08-038464Actual
26991204.002024-06-028464Actual
3078200.002022-07-048417Budget
1969083.002023-11-038473Actual
30421273.002024-09-028464Actual
10320180.002023-02-018414Actual
19599288.002023-11-038413Actual
1360379.002023-05-038473Actual
18570380.002023-10-038413Actual
506118.002022-05-038416Actual
30982123.102024-09-0284111Actual
8832200.002022-12-048418Budget
967140.002023-01-018456Budget
37714272.302025-03-038428Actual
19071233.002023-10-038417Actual
29353262.002024-08-028415Actual
1730530.552023-08-0384311Actual
12629156.002023-04-038464Actual
2440547.572024-03-0284411Actual
1186474.002023-03-038446Actual
34235410.182024-12-038418Actual
7897100.002022-12-048413Budget
2072044.002023-12-048473Actual
7756104.112022-11-038428Actual
603112.002022-05-038436Actual
1396076.002023-05-038466Actual
37002164.412025-02-0184213Actual
30924281.392024-09-028468Actual
9019100.002023-01-018413Budget
1621868.852023-07-0484111Actual
2139550.762023-12-0484311Actual
1390159.002023-05-038446Actual
29972102.892024-08-0284611Actual
16160211.692023-07-048468Actual
1630041.192023-07-0484411Actual
34296193.512024-12-038468Actual
29764176.842024-08-028428Actual
27751116.722024-06-0284112Actual
38489259.002025-04-038465Actual
2714086.002024-06-028416Actual
1230090.002023-03-038468Budget
10135100.002023-02-018413Budget
5572123.812022-09-038468Actual
1019470.002023-02-018463Budget
5838200.002022-10-038414Budget
37304259.002025-03-038415Actual
4854200.002022-09-038415Budget
38957134.802025-04-0384111Actual
33641293.002024-12-038413Actual
743133.002022-11-038456Actual
8363100.002022-12-048416Budget
789696.002022-12-048413Actual
9867121.002023-01-018467Actual
1898237.002023-10-038456Actual
37246288.002025-03-038464Actual
1901483.002023-10-038466Actual
36444367.002025-02-018417Actual
12299110.172023-03-038468Actual
2642690.122024-05-0284111Actual
1725064.592023-08-0384111Actual
2505229.002024-04-028456Actual
36247135.002025-02-018416Actual
38687103.002025-04-038466Actual
1191139.002023-03-038456Actual
1197090.002023-03-038466Budget
21162153.002023-12-048467Actual
11641164.002023-03-038465Actual
1836133.742023-09-0384411Actual
6040142.002022-10-038465Actual
452694.002022-09-038413Actual
1435145.442023-05-0384611Actual
3967124.002022-08-038436Actual
579040.002022-10-038473Budget
38602138.002025-04-038436Actual
3140114.002022-07-048467Actual
3290386.002024-11-028446Actual
13179148.002023-04-038417Actual
20221146.542023-11-038428Actual
36657178.422025-02-0184111Actual
37806114.592025-03-0384111Actual
2532100.002022-07-048464Budget
33854209.002024-12-038415Actual
426116.002022-05-038465Actual
2031276.292023-11-0384111Actual
2716739.002024-06-028426Actual
164198.212023-07-0484112Actual
3139100.002022-07-048467Budget
4201129.002022-08-038417Actual
3854788.002025-04-038416Actual
11439231.002023-03-038414Actual
28582492.002024-07-038418Actual

Generated 2025-06-02 06:50:52.316 UTC