[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122592.002022-06-048463Actual
1336980.002023-04-048428Budget
30804240.002024-09-038467Actual
1410100.002022-06-048464Budget
37537104.002025-03-048466Actual
3219200.002022-07-058418Budget
1662688.002023-08-048473Actual
32729257.002024-11-038415Actual
2446676.292024-03-0384611Actual
3405351.002024-12-048456Actual
3118436.932024-09-0384212Actual
23645151.002024-03-038463Actual
33173219.272024-11-038468Actual
365147.002022-05-048415Actual
2288125.002022-07-058413Actual
34826191.002025-01-028463Actual
3340590.122024-11-0384112Actual
2642690.122024-05-0384111Actual
452694.002022-09-048413Actual
6962200.002022-11-048414Budget
22641168.002024-02-028463Actual
15715125.002023-07-058415Actual
27897204.762024-06-0384213Actual
8833199.572022-12-058418Actual
13665134.002023-05-048464Actual
3558972.042025-01-0284411Actual
728950.002022-11-048426Budget
12946100.002023-04-048436Budget
3440985.872024-12-0484311Actual
15657125.002023-07-058464Actual
33854209.002024-12-048415Actual
1725064.592023-08-0484111Actual
38744355.002025-04-048417Actual
1342990.002023-04-048468Budget
2148345.442023-12-0584611Actual
669880.002022-10-048468Budget
14643187.002023-06-048414Actual
2136829.482023-12-0584211Actual
24265211.692024-03-038468Actual
30627103.002024-09-038436Actual
15180141.992023-06-048468Actual
30177164.412024-08-0384213Actual
6447200.002022-10-048417Budget
2355311.402024-02-0284612Actual
2474257.002022-07-058414Actual
25916208.002024-05-038415Actual
683680.002022-11-048463Budget
34235410.182024-12-048418Actual
195429.272023-10-0484612Actual
23765151.002024-03-038464Actual
1797831.002023-09-048456Actual
9264174.002023-01-028464Actual
19226131.392023-10-048468Actual
9680.002022-05-048463Budget
35294307.002025-01-028417Actual
3673975.232025-02-0284411Actual
31037102.892024-09-0384311Actual
28644178.362024-07-048468Actual
1005670.002023-01-028468Budget
37888107.142025-03-0484411Actual
16098305.632023-07-058418Actual
406149.002022-08-048456Actual
18570380.002023-10-048413Actual
15146126.842023-06-048428Actual
33525122.312024-11-0384113Actual
23730195.002024-03-038414Actual
24232146.542024-03-038428Actual
28610193.512024-07-048428Actual
803430.002022-12-058473Budget
2648144.382024-05-0384311Actual
4853190.002022-09-048415Actual
616645.002022-10-048426Actual
3593200.002022-08-048414Budget
2672064.412024-05-0384113Actual
11641164.002023-03-048465Actual
1310090.002023-04-048466Budget
1176862.002023-03-048426Actual
33111352.602024-11-038418Actual
663790.002022-10-048428Budget
28903105.022024-07-0484112Actual
1928468.852023-10-0484111Actual
37034134.592025-02-0284613Actual
1139018.002023-03-048473Actual
1304060.002023-04-048456Budget
3523787.002025-01-028466Actual
37002164.412025-02-0284213Actual
406250.002022-08-048456Budget
3334794.382024-11-0384611Actual
13179148.002023-04-048417Actual
29140360.002024-08-038413Actual
12628100.002023-04-048464Budget
2757853.952024-06-0384211Actual
2399767.002024-03-038446Actual
38454215.002025-04-048415Actual
21876105.002024-01-028465Actual
33641293.002024-12-048413Actual
30572112.002024-09-038416Actual
11064251.092023-02-028418Actual
756100.002022-05-048466Budget
2606690.002024-05-038436Actual
16160211.692023-07-058468Actual
130218.002022-06-048473Actual
20663196.002023-12-058463Actual
7162100.002022-11-048465Budget
2873043.312024-07-0484211Actual
2045541.192023-11-0484611Actual
630942.002022-10-048456Actual
1551100.002022-06-048465Budget
1139130.002023-03-048473Budget
6636117.752022-10-048428Actual
2293819.002024-02-028426Actual
12769108.002023-04-048465Actual
1632712.462023-07-0584511Actual
2437831.612024-03-0384311Actual
38687103.002025-04-048466Actual
962568.002023-01-028446Actual
35004297.002025-01-028415Actual
513980.002022-09-048446Budget
2807981.002024-07-048473Actual
10985100.002023-02-028467Budget
20254196.542023-11-048468Actual
3862867.002025-04-048446Actual
235219.272024-02-0284112Actual
17158107.142023-08-048428Actual
3968100.002022-08-048436Budget
1251842.002023-04-048473Actual
38396200.002025-04-048464Actual
7570200.002022-11-048417Budget
3520444.002025-01-028456Actual
15502364.002023-07-058413Actual
1026114.722022-05-048428Actual
979200.002022-05-048418Budget
2505229.002024-04-038456Actual
23263131.392024-02-028468Actual
3854788.002025-04-048416Actual
12566193.002023-04-048414Actual
32516293.002024-11-038413Actual
3404113.002022-08-048413Actual
12112113.002023-03-048467Actual
3750462.002025-03-048456Actual
4712196.002022-09-048414Actual
28489404.002024-07-048417Actual
466436.002022-09-048473Actual
8221100.002022-12-058415Budget
1230090.002023-03-048468Budget
16782164.002023-08-048465Actual
205137.142023-11-0484112Actual
37339208.002025-03-048465Actual
3216279.482024-10-0384311Actual
504350.002022-09-048426Budget
154127.142023-06-0484112Actual
2579357.002024-05-038473Actual
23610278.002024-03-038413Actual
2538311.402024-04-0384211Actual
3067949.002024-09-038456Actual
3812697.742025-03-0484113Actual
1131270.002023-03-048463Budget
1801069.002023-09-048466Actual
25263158.662024-04-038428Actual
8459120.002022-12-058436Actual
17720120.002023-09-048464Actual
1535467.782023-06-0484611Actual
4916145.002022-09-048465Actual
1197178.002023-03-048466Actual
22761101.002024-02-028464Actual
12708200.002023-04-048415Budget
20748218.002023-12-058414Actual
2615159.002024-05-038466Actual
1244166.002023-04-048463Actual
245512.892024-03-0384212Actual
21842168.002024-01-028415Actual
28347146.002024-07-048436Actual
19192160.182023-10-048428Actual
12049164.002023-03-048417Actual
504246.002022-09-048426Actual
22819145.002024-02-028415Actual
182138.002022-06-048456Actual
2532100.002022-07-058464Budget
3373363.002024-12-048473Actual
4388157.142022-08-048428Actual
15863102.002023-07-058436Actual
17037196.002023-08-048417Actual
12190201.082023-03-048418Actual
972873.002023-01-028466Actual
3803419.912025-03-0484212Actual
39278106.522025-04-0484113Actual
1059790.002023-02-028416Budget
7708200.002022-11-048418Budget
5323200.002022-09-048417Budget
35853148.622025-01-0284213Actual
2402357.002024-03-038456Actual
174785.012023-08-0484212Actual
34791323.002025-01-028413Actual
332590.002022-07-058468Budget
2837378.002024-07-048446Actual
5650100.002022-10-048413Budget
31640231.002024-10-038465Actual
34001123.002024-12-048436Actual
279730.002022-07-058426Budget
36565191.992025-02-028428Actual
1901483.002023-10-048466Actual
20628333.002023-12-058413Actual
24675192.002024-04-038463Actual
3676639.062025-02-0284511Actual
749180.002022-11-048466Budget
738477.002022-11-048446Actual
18188117.752023-09-048428Actual
2952776.002024-08-038446Actual
3671276.292025-02-0284311Actual
38068205.022025-03-0484612Actual
10321200.002023-02-028414Budget
1836133.742023-09-0484411Actual
7241100.002022-11-048416Budget
3553570.972025-01-0284211Actual
10134105.002023-02-028413Actual
7569240.002022-11-048417Actual
518557.002022-09-048456Actual
1990385.002023-11-048416Actual
11818117.002023-03-048436Actual
9577117.002023-01-028436Actual
4262147.002022-08-048467Actual
1939326.292023-10-0484511Actual
19810135.002023-11-048415Actual
37126263.002025-03-048463Actual
38184239.852025-03-0484613Actual
13180200.002023-04-048417Budget
861380.002022-12-058466Budget
8222160.002022-12-058415Actual
1446711.402023-05-0484612Actual
31929280.002024-10-038467Actual
11579200.002023-03-048415Budget
1027230.002023-02-028473Budget
38361395.002025-04-048414Actual
7022142.002022-11-048464Actual
2722195.002024-06-038446Actual
2479486.002024-04-038464Actual
3792185.002022-08-048465Actual
7101130.002022-11-048415Actual
34497149.702024-12-0484611Actual
1111280.002023-02-028428Budget
1461538.002023-06-048473Actual
8880117.752022-12-058428Actual
32307109.272024-10-0384112Actual
1166129.002022-06-048413Actual
30982123.102024-09-0384111Actual
1627331.612023-07-0584311Actual
38779222.002025-04-048467Actual
1882100.002022-06-048466Budget
16654222.002023-08-048414Actual
3871100.002022-08-048416Budget
2245877.362024-01-0284611Actual
3734200.002022-08-048415Budget
13631137.002023-05-048414Actual
8754148.002022-12-058467Actual
28199229.002024-07-048415Actual
3783427.362025-03-0484211Actual
24204270.782024-03-038418Actual
1186474.002023-03-048446Actual
2157413.532023-12-0584612Actual
855362.002022-12-058456Actual
35415182.902025-01-028428Actual
518650.002022-09-048456Budget
13242158.002023-04-048467Actual
5978200.002022-10-048415Budget
9018110.002023-01-028413Actual
31753125.002024-10-038436Actual
27372223.002024-06-038467Actual
16747160.002023-08-048415Actual
31335136.342024-09-0384613Actual
3654100.002022-08-048464Budget
326780.002022-07-058428Budget
30890179.872024-09-038428Actual
2893122.042024-07-0484212Actual
33946116.002024-12-048416Actual
37628271.002025-03-048467Actual
2609248.002024-05-038446Actual
1523868.852023-06-0484111Actual
893991.992022-12-058468Actual
8143200.002022-12-058464Budget
10740105.002023-02-028446Actual
458670.002022-09-048463Budget
3290386.002024-11-038446Actual
24112211.002024-03-038417Actual
3833354.002025-04-048473Actual
31156105.022024-09-0384112Actual
3455592.252024-12-0484112Actual
1936634.802023-10-0484411Actual
32459118.802024-10-0384613Actual
144098.212023-05-0484112Actual
65072.002022-05-048446Actual
2611177.002022-07-058415Actual
26957309.002024-06-038414Actual
728856.002022-11-048426Actual
1117490.002023-02-028468Budget
11580182.002023-03-048415Actual
1064440.002023-02-028426Budget
194843.952023-10-0484112Actual
26305484.422024-05-038418Actual
7756104.112022-11-048428Actual
29501136.002024-08-038436Actual
4854200.002022-09-048415Budget
2144910.332023-12-0584511Actual
13321243.512023-04-048418Actual
3438237.992024-12-0484211Actual
3857453.002025-04-048426Actual
2763290.122024-06-0384411Actual
19633182.002023-11-048463Actual
3071275.002024-09-038466Actual
3015057.392024-08-0384113Actual
38241326.002025-04-048413Actual
1131377.002023-03-048463Actual
775790.002022-11-048428Budget
294050.002022-07-058456Budget
37304259.002025-03-048415Actual
15750143.002023-07-058465Actual
743133.002022-11-048456Actual
8363100.002022-12-058416Budget
34734117.042024-12-0484613Actual
29388189.002024-08-038465Actual
2612200.002022-07-058415Budget
749073.002022-11-048466Actual
13725182.002023-05-048415Actual
17813144.002023-09-048465Actual
37211424.002025-03-048414Actual
838200.002022-05-048417Budget
25951180.002024-05-038465Actual
3517869.002025-01-028446Actual
1197090.002023-03-048466Budget
1493550.002023-06-048456Actual
164778.212023-07-0584612Actual
122480.002022-06-048463Budget
12993100.002023-04-048446Budget
167844.002022-06-048426Actual
1064541.002023-02-028426Actual
4261100.002022-08-048467Budget
2497218.002024-04-038426Actual
33676168.002024-12-048463Actual
30862542.002024-09-038418Actual
11439231.002023-03-048414Actual
1191139.002023-03-048456Actual
894070.002022-12-058468Budget
8362138.002022-12-058416Actual
841150.002022-12-058426Budget
10925164.002023-02-028417Actual
16569180.002023-08-048463Actual
3556276.292025-01-0284311Actual
4915200.002022-09-048465Budget
36444367.002025-02-028417Actual
14770102.002023-06-048465Actual
3172535.002024-10-038426Actual
1588955.002023-07-058446Actual
6509161.002022-10-048467Actual
31303132.832024-09-0384213Actual
3573550.762025-01-0284212Actual
24760189.002024-04-038414Actual
4448131.392022-08-048468Actual
25821232.002024-05-038414Actual
2096027.002023-12-058426Actual
631050.002022-10-048456Budget
39220189.062025-04-0484612Actual
3582671.432025-01-0284113Actual
1866241.002023-10-048473Actual
8083200.002022-12-058414Budget
9019100.002023-01-028413Budget
20193279.872023-11-048418Actual
35329254.002025-01-028467Actual
5384100.002022-09-048467Budget
27430357.152024-06-038418Actual
108590.002022-05-048468Budget
3127678.452024-09-0384113Actual
2728082.002024-06-038466Actual
1636136.932023-07-0584611Actual
5511135.932022-09-048428Actual
2656944.382024-05-0384611Actual
31512364.002024-10-038414Actual
31547206.002024-10-038464Actual
34946249.002025-01-028464Actual
999590.002023-01-028428Budget
205403.952023-11-0484212Actual
2042126.292023-11-0484511Actual
21665204.002024-01-028463Actual
2494562.002024-04-038416Actual
5462311.692022-09-048418Actual
1552114.002022-06-048465Actual
18160246.542023-09-048418Actual
10055138.962023-01-028468Actual
2148134.422022-06-048428Actual
11113128.362023-02-028428Actual
25000109.002024-04-038436Actual
1390159.002023-05-048446Actual
265359.272024-05-0384511Actual
3005823.102024-08-0384212Actual
11065200.002023-02-028418Budget
28141201.002024-07-048464Actual
32426201.262024-10-0384213Actual
2134053.952023-12-0584111Actual
35507120.972025-01-0284111Actual
31392356.002024-10-038413Actual
28524213.002024-07-048467Actual
37861102.892025-03-0484311Actual
2947334.002024-08-038426Actual
1084790.002023-02-028466Budget
36062433.002025-02-028414Actual
1969083.002023-11-048473Actual
1387570.002023-05-048436Actual
10381116.002023-02-028464Actual
27751116.722024-06-0384112Actual
2201564.002024-01-028446Actual
10986153.002023-02-028467Actual
5977185.002022-10-048415Actual
2332156.082024-02-0284111Actual
8284116.002022-12-058465Actual
36154275.002025-02-028415Actual
2370236.002024-03-038473Actual
224180.002022-05-048414Actual
412290.002022-08-048466Budget
6588220.782022-10-048418Actual
579040.002022-10-048473Budget
2611843.002024-05-038456Actual
3655135.002022-08-048464Actual
23201240.482024-02-028418Actual
144365.012023-05-0484212Actual
346766.002022-08-048463Actual
19164396.542023-10-048418Actual
27987350.002024-07-048413Actual
2999116.002022-07-058466Actual
32341153.952024-10-0384612Actual
22285145.022024-01-028468Actual
2036718.842023-11-0484311Actual
3292943.002024-11-038456Actual
9401100.002023-01-028465Budget
611894.002022-10-048416Actual
26872252.002024-06-038463Actual
12770100.002023-04-048465Budget
1411139.002022-06-048464Actual
6510100.002022-10-048467Budget
26210270.002024-05-038417Actual
18605174.002023-10-048463Actual
2923282.002024-08-038473Actual
444780.002022-08-048468Budget
2549760.332024-04-0384611Actual
4774100.002022-09-048464Budget
36096241.002025-02-028464Actual
10460200.002023-02-028415Budget
1898237.002023-10-048456Actual
9868100.002023-01-028467Budget
3405100.002022-08-048413Budget
31427180.002024-10-038463Actual
13241100.002023-04-048467Budget
850770.002022-12-058446Budget
242730.002022-07-058473Budget
2765940.122024-06-0384511Actual
289390.002022-07-058446Budget
524499.002022-09-048466Actual
1167100.002022-06-048413Budget
7630169.002022-11-048467Actual
36599184.422025-02-028468Actual
10846103.002023-02-028466Actual
7102100.002022-11-048415Budget
12567200.002023-04-048414Budget
2101200.002022-06-048418Budget
19599288.002023-11-048413Actual
2662812.462024-05-0384112Actual
2291177.002024-02-028416Actual
626280.002022-10-048446Budget
12707189.002023-04-048415Actual
11642100.002023-03-048465Budget
289291.002022-07-058446Actual
1485531.002023-06-048426Actual
4995103.002022-09-048416Actual
9265200.002023-01-028464Budget
2107086.002023-12-058466Actual
1360379.002023-05-048473Actual
21162153.002023-12-058467Actual
3402783.002024-12-048446Actual
26333198.052024-05-038428Actual
26366187.452024-05-038468Actual
1694739.002023-08-048456Actual
2004369.002023-11-048466Actual
3446328.422024-12-0484511Actual
12191200.002023-03-048418Budget
803527.002022-12-058473Actual
636890.002022-10-048466Budget
25734181.002024-05-038463Actual
5572123.812022-09-048468Actual
23823162.002024-03-038415Actual
29050201.262024-07-0484213Actual
255826.082024-04-0384212Actual
3627432.002025-02-028426Actual
2254915.652024-01-0284612Actual
603112.002022-05-048436Actual
9480123.002023-01-028416Actual
28234220.002024-07-048465Actual
31987411.692024-10-038418Actual
2207478.002024-01-028466Actual
30092150.762024-08-0384612Actual
1299299.002023-04-048446Actual
29643329.002024-08-038417Actual
1890233.002023-10-048426Actual
6216100.002022-10-048436Budget
39039115.652025-04-0484411Actual
2645439.062024-05-0384211Actual
1893094.002023-10-048436Actual
8460100.002022-12-058436Budget
26747208.272024-05-0384213Actual
2475200.002022-07-058414Budget
1078860.002023-02-028456Budget
9792.002022-05-048463Actual
33467141.192024-11-0384612Actual
30514212.002024-09-038465Actual
69747.002022-05-048456Actual
18724120.002023-10-048464Actual

Generated 2025-06-03 10:05:16.772 UTC