[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3592213.002022-08-028414Actual
2301860.002024-01-318456Actual
29856165.662024-08-0184111Actual
20748218.002023-12-038414Actual
2107086.002023-12-038466Actual
37100.002022-05-028413Budget
174515.012023-08-0284112Actual
34235410.182024-12-028418Actual
1244070.002023-04-028463Budget
1990385.002023-11-028416Actual
34617174.172024-12-0284612Actual
26837300.002024-06-018413Actual
37594304.002025-03-028417Actual
972873.002022-12-318466Actual
22853108.002024-01-318465Actual
7102100.002022-11-028415Budget
34675134.592024-12-0284113Actual
205403.952023-11-0284212Actual
2611843.002024-05-018456Actual
30209134.592024-08-0184613Actual
29388189.002024-08-018465Actual
1027230.002023-01-318473Budget
33676168.002024-12-028463Actual
978235.932022-05-028418Actual
2807981.002024-07-028473Actual
12190201.082023-03-028418Actual
10926200.002023-01-318417Budget
9344100.002022-12-318415Budget
3446328.422024-12-0284511Actual
17625.002022-05-028473Actual
3582671.432024-12-3184113Actual
3343320.972024-11-0184212Actual
604100.002022-05-028436Budget
6589100.002022-10-028418Budget
12945107.002023-04-028436Actual
1730530.552023-08-0284311Actual
775790.002022-11-028428Budget
366200.002022-05-028415Budget
2402357.002024-03-018456Actual
55530.002022-05-028426Budget
513853.002022-09-028446Actual
25142276.002024-04-018417Actual
34946249.002024-12-318464Actual
255557.142024-04-0184112Actual
749180.002022-11-028466Budget
749073.002022-11-028466Actual
3139100.002022-07-038467Budget
177590.002022-06-028446Budget
10925164.002023-01-318417Actual
1797831.002023-09-028456Actual
2399767.002024-03-018446Actual
444780.002022-08-028468Budget
2845130.002022-07-038436Actual
3216279.482024-10-0184311Actual
15657125.002023-07-038464Actual
3573550.762024-12-3184212Actual
1336980.002023-04-028428Budget
2878483.742024-07-0284411Actual
30890179.872024-09-018428Actual
38899195.022025-04-028468Actual
10694124.002023-01-318436Actual
4340184.422022-08-028418Actual
9808192.002022-12-318417Actual
19810135.002023-11-028415Actual
26305484.422024-05-018418Actual
20193279.872023-11-028418Actual
3812697.742025-03-0284113Actual
1197178.002023-03-028466Actual
1117490.002023-01-318468Budget
31037102.892024-09-0184311Actual
29260327.002024-08-018414Actual
2579357.002024-05-018473Actual
1833433.742023-09-0284311Actual
3556276.292024-12-3184311Actual
38068205.022025-03-0284612Actual
39158113.532025-04-0284112Actual
3676639.062025-01-3184511Actual
354540.002022-08-028473Budget
1490200.002022-06-028415Budget
1387570.002023-05-028436Actual
29972102.892024-08-0184611Actual
37304259.002025-03-028415Actual
8692155.002022-12-038417Actual
31987411.692024-10-018418Actual
23143232.002024-01-318467Actual
2837378.002024-07-028446Actual
14054214.002023-05-028467Actual
3733147.002022-08-028415Actual
1496870.002023-06-028466Actual
37537104.002025-03-028466Actual
35507120.972024-12-3184111Actual
3509784.002024-12-318416Actual
20783125.002023-12-038464Actual
38602138.002025-04-028436Actual
1139130.002023-03-028473Budget
907880.002022-12-318463Budget
28292118.002024-07-028416Actual
3292943.002024-11-018456Actual
33111352.602024-11-018418Actual
571273.002022-10-028463Actual
1251842.002023-04-028473Actual
3290386.002024-11-018446Actual
29083132.832024-07-0284613Actual
130218.002022-06-028473Actual
18160246.542023-09-028418Actual
4202200.002022-08-028417Budget
3224984.802024-10-0184611Actual
18724120.002023-10-028464Actual
23823162.002024-03-018415Actual
2104051.002023-12-038456Actual
2100219.272022-06-028418Actual
29736425.332024-08-018418Actual
2237130.552023-12-3184211Actual
9205200.002022-12-318414Budget
11438200.002023-03-028414Budget
130330.002022-06-028473Budget
38744355.002025-04-028417Actual
35886141.612024-12-3184613Actual
16747160.002023-08-028415Actual
1962200.002022-06-028417Budget
4388157.142022-08-028428Actual
8363100.002022-12-038416Budget
524499.002022-09-028466Actual
837147.002022-05-028417Actual
16569180.002023-08-028463Actual
1735912.462023-08-0284511Actual
32671264.002024-11-018464Actual
3679882.682025-01-3184611Actual
3218997.572024-10-0184411Actual
6448240.002022-10-028417Actual
34142333.002024-12-028417Actual
122480.002022-06-028463Budget
3871100.002022-08-028416Budget
728950.002022-11-028426Budget
1078860.002023-01-318456Budget
4262147.002022-08-028467Actual
4916145.002022-09-028465Actual
17871100.002023-09-028416Actual
12112113.002023-03-028467Actual
962470.002022-12-318446Budget
23610278.002024-03-018413Actual
19106234.002023-10-028467Actual
551090.002022-09-028428Budget
21127160.002023-12-038417Actual
616645.002022-10-028426Actual
962568.002022-12-318446Actual
195115.012023-10-0284212Actual
16782164.002023-08-028465Actual
15502364.002023-07-038413Actual
9204220.002022-12-318414Actual
3635460.002025-01-318456Actual
3520444.002024-12-318456Actual
27337272.002024-06-018417Actual
4123124.002022-08-028466Actual
1059790.002023-01-318416Budget
6697132.902022-10-028468Actual
683680.002022-11-028463Budget
9577117.002022-12-318436Actual
3750462.002025-03-028456Actual
999590.002022-12-318428Budget
756100.002022-05-028466Budget
30092150.762024-08-0184612Actual
11720108.002023-03-028416Actual
2757853.952024-06-0184211Actual
850770.002022-12-038446Budget
20221146.542023-11-028428Actual
3870110.002022-08-028416Actual
1727135.002022-06-028436Actual
1488396.002023-06-028436Actual
37339208.002025-03-028465Actual
13180200.002023-04-028417Budget
182138.002022-06-028456Actual
17720120.002023-09-028464Actual
452694.002022-09-028413Actual
22224251.092023-12-318418Actual
3334794.382024-11-0184611Actual
3218269.272022-07-038418Actual
16005218.002023-07-038417Actual
15715125.002023-07-038415Actual
2139550.762023-12-0384311Actual
5978200.002022-10-028415Budget
25821232.002024-05-018414Actual
1535467.782023-06-0284611Actual
164778.212023-07-0384612Actual
36565191.992025-01-318428Actual
23229135.932024-01-318428Actual
803430.002022-12-038473Budget
3745299.002025-03-028436Actual
1244166.002023-04-028463Actual
10460200.002023-01-318415Budget
967140.002022-12-318456Budget
412290.002022-08-028466Budget
7241100.002022-11-028416Budget
2172236.002023-12-318473Actual
2432352.892024-03-0184111Actual
22641168.002024-01-318463Actual
907974.002022-12-318463Actual
1289736.002023-04-028426Actual
289390.002022-07-038446Budget
2728082.002024-06-018466Actual
5463100.002022-09-028418Budget
16098305.632023-07-038418Actual
35943252.002025-01-318413Actual
2004369.002023-11-028466Actual
15750143.002023-07-038465Actual
25297166.242024-04-018468Actual
11580182.002023-03-028415Actual
3101036.932024-09-0184211Actual
19752101.002023-11-028464Actual
30627103.002024-09-018436Actual
15622155.002023-07-038414Actual
1765835.002023-09-028473Actual
234880.002022-07-038463Budget
2096027.002023-12-038426Actual
33019353.002024-11-018417Actual
3685682.682025-01-3184112Actual
279730.002022-07-038426Budget
3148477.002024-10-018473Actual
1435145.442023-05-0284611Actual
34296193.512024-12-028468Actual
21665204.002023-12-318463Actual
1836133.742023-09-0284411Actual
195429.272023-10-0284612Actual
3266102.602022-07-038428Actual
30982123.102024-09-0184111Actual
14142117.752023-05-028428Actual
10055138.962022-12-318468Actual
3898563.532025-04-0284211Actual
30421273.002024-09-018464Actual
5839242.002022-10-028414Actual
2650840.122024-05-0184411Actual
11642100.002023-03-028465Budget
225200.002022-05-028414Budget
1410100.002022-06-028464Budget
3803419.912025-03-0284212Actual
1186474.002023-03-028446Actual
17926112.002023-09-028436Actual
31929280.002024-10-018467Actual
3397336.002024-12-028426Actual
24640333.002024-04-018413Actual
14176145.022023-05-028468Actual
3734200.002022-08-028415Budget
2612200.002022-07-038415Budget
21842168.002023-12-318415Actual
2533130.002022-07-038464Actual
2332156.082024-01-3184111Actual
27430357.152024-06-018418Actual
438990.002022-08-028428Budget
1166129.002022-06-028413Actual
967236.002022-12-318456Actual
3742432.002025-03-028426Actual
2036718.842023-11-0284311Actual
31303132.832024-09-0184213Actual
743240.002022-11-028456Budget
27897204.762024-06-0184213Actual
1176862.002023-03-028426Actual
9018110.002022-12-318413Actual
2242548.632023-12-3184411Actual
36537496.542025-01-318418Actual
3747892.002025-03-028446Actual
27550159.272024-06-0184111Actual
16160211.692023-07-038468Actual
33467141.192024-11-0184612Actual
20135132.002023-11-028467Actual
16126132.902023-07-038428Actual
2670179.002022-07-038465Actual
1591549.002023-07-038456Actual
7629100.002022-11-028467Budget
19071233.002023-10-028417Actual
35415182.902024-12-318428Actual
3059953.002024-09-018426Actual
32551177.002024-11-018463Actual
35977205.002025-01-318463Actual
3593200.002022-08-028414Budget
2839960.002024-07-028456Actual
24232146.542024-03-018428Actual
11865100.002023-03-028446Budget
3655135.002022-08-028464Actual
3405351.002024-12-028456Actual
838200.002022-05-028417Budget
2893122.042024-07-0284212Actual
8143200.002022-12-038464Budget
20628333.002023-12-038413Actual
36479249.002025-01-318467Actual
3440985.872024-12-0284311Actual
9792.002022-05-028463Actual
4854200.002022-09-028415Budget
17158107.142023-08-028428Actual
11501100.002023-03-028464Budget
5323200.002022-09-028417Budget
2541027.362024-04-0184311Actual
285145.002022-05-028464Actual
36917131.612025-01-3184612Actual
972980.002022-12-318466Budget
3373363.002024-12-028473Actual
7022142.002022-11-028464Actual
894070.002022-12-038468Budget
1728100.002022-06-028436Budget
1544514.592023-06-0284612Actual
19633182.002023-11-028463Actual
10693100.002023-01-318436Budget
65190.002022-05-028446Budget
34734117.042024-12-0284613Actual
12191200.002023-03-028418Budget
6588220.782022-10-028418Actual
10517100.002023-01-318465Budget
1887560.002023-10-028416Actual
205137.142023-11-0284112Actual
2875773.102024-07-0284311Actual
21162153.002023-12-038467Actual
2299252.002024-01-318446Actual
915621.002022-12-318473Actual
1485531.002023-06-028426Actual
611894.002022-10-028416Actual
2763290.122024-06-0184411Actual
3438237.992024-12-0284211Actual
36657178.422025-01-3184111Actual
8459120.002022-12-038436Actual
12993100.002023-04-028446Budget
29295184.002024-08-018464Actual
34263245.032024-12-028428Actual
2346356.082024-01-3184611Actual
425100.002022-05-028465Budget
14558204.002023-06-028463Actual
2549760.332024-04-0184611Actual
19718158.002023-11-028414Actual
6509161.002022-10-028467Actual
177483.002022-06-028446Actual
2101200.002022-06-028418Budget
1621868.852023-07-0384111Actual
220990.002022-06-028468Budget
3668557.142025-01-3184211Actual
2947334.002024-08-018426Actual
2787067.922024-06-0184113Actual
3035884.002024-09-018473Actual
18067237.002023-09-028417Actual
11064251.092023-01-318418Actual
1662688.002023-08-028473Actual
2474257.002022-07-038414Actual
2988436.932024-08-0184211Actual
7338117.002022-11-028436Actual
183889.272023-09-0284511Actual
979200.002022-05-028418Budget
2245877.362023-12-3184611Actual
3906613.532025-04-0284511Actual
3127678.452024-09-0184113Actual
1342990.002023-04-028468Budget
1627331.612023-07-0384311Actual
4774100.002022-09-028464Budget
69850.002022-05-028456Budget
1390159.002023-05-028446Actual
850665.002022-12-038446Actual
164198.212023-07-0384112Actual
36103.002022-05-028413Actual
28524213.002024-07-028467Actual
34826191.002024-12-318463Actual
34791323.002024-12-318413Actual
21750165.002023-12-318414Actual
37861102.892025-03-0284311Actual
1928468.852023-10-0284111Actual
2370236.002024-03-018473Actual
8832200.002022-12-038418Budget
30572112.002024-09-018416Actual
24265211.692024-03-018468Actual
630942.002022-10-028456Actual
3603460.002025-01-318473Actual
466436.002022-09-028473Actual
2648144.382024-05-0184311Actual
1111280.002023-01-318428Budget
406250.002022-08-028456Budget
893991.992022-12-038468Actual
12946100.002023-04-028436Budget
631050.002022-10-028456Budget
391857.002022-08-028426Actual
35387410.182024-12-318418Actual
108590.002022-05-028468Budget
36247135.002025-01-318416Actual
513980.002022-09-028446Budget
31640231.002024-10-018465Actual
3177971.002024-10-018446Actual
34911403.002024-12-318414Actual
2473236.002024-04-018473Actual
11253140.002023-03-028413Actual
2642690.122024-05-0184111Actual
5899100.002022-10-028464Budget
22606309.002024-01-318413Actual
6777137.002022-11-028413Actual
2993892.252024-08-0184411Actual
188377.002022-06-028466Actual
225165.012023-12-3184112Actual
2405555.002024-03-018466Actual
1727823.102023-08-0284211Actual
663790.002022-10-028428Budget
346670.002022-08-028463Budget
22726189.002024-01-318414Actual
3005823.102024-08-0184212Actual
17192163.212023-08-028468Actual
1882100.002022-06-028466Budget
34702152.132024-12-0284213Actual
1630041.192023-07-0384411Actual
33525122.312024-11-0184113Actual
194843.952023-10-0284112Actual
3326140.482022-07-038468Actual
37748261.692025-03-028468Actual
2884582.682024-07-0284611Actual
32516293.002024-11-018413Actual
28022222.002024-07-028463Actual
39278106.522025-04-0284113Actual
36154275.002025-01-318415Actual
13430172.302023-04-028468Actual
24760189.002024-04-018414Actual
33641293.002024-12-028413Actual
1842242.252023-09-0284611Actual
33552127.572024-11-0184213Actual
11252100.002023-03-028413Budget
1223984.422023-03-028428Actual
2210145.022022-06-028468Actual
2207478.002023-12-318466Actual
3219200.002022-07-038418Budget
2269875.002024-01-318473Actual
245247.142024-03-0184112Actual
952947.002022-12-318426Actual
2001039.002023-11-028456Actual
3183889.002024-10-018466Actual
6039200.002022-10-028465Budget
32822127.002024-11-018416Actual
3180550.002024-10-018456Actual
8460100.002022-12-038436Budget
38276179.002025-04-028463Actual
17686147.002023-09-028414Actual
23108196.002024-01-318417Actual
30862542.002024-09-018418Actual
3071275.002024-09-018466Actual
841047.002022-12-038426Actual
743133.002022-11-028456Actual
1532044.382023-06-0284411Actual
8222160.002022-12-038415Actual
26366187.452024-05-018468Actual
162469.272023-07-0384211Actual
458670.002022-09-028463Budget
167844.002022-06-028426Actual
35294307.002024-12-318417Actual
2254915.652023-12-3184612Actual
293951.002022-07-038456Actual
897100.002022-05-028467Budget
7162100.002022-11-028465Budget
23765151.002024-03-018464Actual
29501136.002024-08-018436Actual
1284990.002023-04-028416Budget
2394315.002024-03-018426Actual
1431831.612023-05-0284411Actual
346766.002022-08-028463Actual
1733249.702023-08-0284411Actual
10459156.002023-01-318415Actual
518650.002022-09-028456Budget
22819145.002024-01-318415Actual
2234373.102023-12-3184111Actual
255826.082024-04-0184212Actual
9680.002022-05-028463Budget
7101130.002022-11-028415Actual
3671276.292025-01-3184311Actual
2494562.002024-04-018416Actual
9265200.002022-12-318464Budget
144365.012023-05-0284212Actual
2505229.002024-04-018456Actual
27458288.972024-06-018428Actual
38489259.002025-04-028465Actual
2777924.162024-06-0184212Actual
2022128.002022-06-028467Actual
18188117.752023-09-028428Actual
289291.002022-07-038446Actual
6216100.002022-10-028436Budget
2204139.002023-12-318456Actual
27812189.062024-06-0184612Actual
9019100.002022-12-318413Budget
10518123.002023-01-318465Actual
33173219.272024-11-018468Actual
915730.002022-12-318473Budget
781895.022022-11-028468Actual
1384725.002023-05-028426Actual
12708200.002023-04-028415Budget
27605115.652024-06-0184311Actual
3405100.002022-08-028413Budget
37091396.002025-03-028413Actual
10596104.002023-01-318416Actual
19226131.392023-10-028468Actual
39100132.682025-04-0284611Actual
2291177.002024-01-318416Actual
2148134.422022-06-028428Actual
11065200.002023-01-318418Budget
1931213.532023-10-0284211Actual
26210270.002024-05-018417Actual
1893094.002023-10-028436Actual
22252122.302023-12-318428Actual
2340347.572024-01-3184411Actual
33946116.002024-12-028416Actual
391950.002022-08-028426Budget
10986153.002023-01-318467Actual
2440547.572024-03-0184411Actual
18102129.002023-09-028467Actual
1027332.002023-01-318473Actual
1588955.002023-07-038446Actual
25235317.752024-04-018418Actual
1552114.002022-06-028465Actual
3553570.972024-12-3184211Actual
571370.002022-10-028463Budget
1698088.002023-08-028466Actual
18817165.002023-10-028465Actual
35039162.002024-12-318465Actual
36189174.002025-01-318465Actual
1005670.002022-12-318468Budget
9264174.002022-12-318464Actual

Generated 2025-06-01 14:00:29.278 UTC