[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855362.002022-12-048456Actual
4994100.002022-09-038416Budget
5650100.002022-10-038413Budget
30572112.002024-09-028416Actual
24265211.692024-03-028468Actual
37806114.592025-03-0384111Actual
30769315.002024-09-028417Actual
1111280.002023-02-018428Budget
31753125.002024-10-028436Actual
1580888.002023-07-048416Actual
2603818.002024-05-028426Actual
13321243.512023-04-038418Actual
32307109.272024-10-0284112Actual
34296193.512024-12-038468Actual
2538311.402024-04-0284211Actual
1431831.612023-05-0384411Actual
5977185.002022-10-038415Actual
1027332.002023-02-018473Actual
2714086.002024-06-028416Actual
37304259.002025-03-038415Actual
401491.002022-08-038446Actual
967236.002023-01-018456Actual
346766.002022-08-038463Actual
3747892.002025-03-038446Actual
2642690.122024-05-0284111Actual
1895647.002023-10-038446Actual
29175182.002024-08-028463Actual
23765151.002024-03-028464Actual
23645151.002024-03-028463Actual
13179148.002023-04-038417Actual
1384725.002023-05-038426Actual
406250.002022-08-038456Budget
13180200.002023-04-038417Budget
174515.012023-08-0384112Actual
3739799.002025-03-038416Actual
25263158.662024-04-028428Actual
3216279.482024-10-0284311Actual
11501100.002023-03-038464Budget
1350180.002022-06-038414Actual
22285145.022024-01-018468Actual
2210145.022022-06-038468Actual
1842242.252023-09-0384611Actual
33552127.572024-11-0284213Actual
850665.002022-12-048446Actual
6447200.002022-10-038417Budget
952947.002023-01-018426Actual
3627432.002025-02-018426Actual
2893122.042024-07-0384212Actual
2670179.002022-07-048465Actual
26210270.002024-05-028417Actual
2291177.002024-02-018416Actual
9344100.002023-01-018415Budget
616645.002022-10-038426Actual
14176145.022023-05-038468Actual
36062433.002025-02-018414Actual
1446711.402023-05-0384612Actual
11064251.092023-02-018418Actual
2144910.332023-12-0484511Actual
18605174.002023-10-038463Actual
2763290.122024-06-0284411Actual
32107149.702024-10-0284111Actual
19106234.002023-10-038467Actual
3328665.652024-11-0284311Actual
3750462.002025-03-038456Actual
2837378.002024-07-038446Actual
30890179.872024-09-028428Actual
35387410.182025-01-018418Actual
16534318.002023-08-038413Actual
242730.002022-07-048473Budget
3488379.002025-01-018473Actual
10740105.002023-02-018446Actual
29388189.002024-08-028465Actual
28141201.002024-07-038464Actual
19226131.392023-10-038468Actual
25951180.002024-05-028465Actual
34946249.002025-01-018464Actual
205137.142023-11-0384112Actual
17192163.212023-08-038468Actual
6777137.002022-11-038413Actual
2446676.292024-03-0284611Actual
915621.002023-01-018473Actual
29678237.002024-08-028467Actual
10381116.002023-02-018464Actual
32399127.572024-10-0284113Actual
15060196.002023-06-038467Actual
13544217.002023-05-038463Actual
2787067.922024-06-0284113Actual
2399767.002024-03-028446Actual
28347146.002024-07-038436Actual
3558972.042025-01-0184411Actual
32636448.002024-11-028414Actual
7101130.002022-11-038415Actual
1998461.002023-11-038446Actual
3035884.002024-09-028473Actual
1621868.852023-07-0484111Actual
2875773.102024-07-0384311Actual
19810135.002023-11-038415Actual
4388157.142022-08-038428Actual
31640231.002024-10-028465Actual
2611177.002022-07-048415Actual
31427180.002024-10-028463Actual
9402168.002023-01-018465Actual
15118334.422023-06-038418Actual
16654222.002023-08-038414Actual
4262147.002022-08-038467Actual
972873.002023-01-018466Actual
10596104.002023-02-018416Actual
2656944.382024-05-0284611Actual
1429145.442023-05-0384311Actual
2474257.002022-07-048414Actual
3458335.872024-12-0384212Actual
12707189.002023-04-038415Actual
1390159.002023-05-038446Actual
37686385.942025-03-038418Actual
3218997.572024-10-0284411Actual
3791513.532025-03-0384511Actual
37091396.002025-03-038413Actual
9946200.002023-01-018418Budget
6263101.002022-10-038446Actual
1636136.932023-07-0484611Actual
25734181.002024-05-028463Actual
28702165.662024-07-0384111Actual
17926112.002023-09-038436Actual
781895.022022-11-038468Actual
2178485.002024-01-018464Actual
7630169.002022-11-038467Actual
1251842.002023-04-038473Actual
1851314.592023-09-0384612Actual
220990.002022-06-038468Budget
55530.002022-05-038426Budget
17778110.002023-09-038415Actual
1176940.002023-03-038426Budget
28107444.002024-07-038414Actual
31512364.002024-10-028414Actual
8753100.002022-12-048467Budget
2299252.002024-02-018446Actual
30514212.002024-09-028465Actual
39039115.652025-04-0384411Actual
1423657.142023-05-0384111Actual
34177184.002024-12-038467Actual
163094.002022-06-038416Actual
603112.002022-05-038436Actual
3397336.002024-12-038426Actual
37002164.412025-02-0184213Actual
3284929.002024-11-028426Actual
21220346.542023-12-048418Actual
579136.002022-10-038473Actual
1244166.002023-04-038463Actual
12946100.002023-04-038436Budget
3561615.652025-01-0184511Actual
11500144.002023-03-038464Actual
36103.002022-05-038413Actual
6448240.002022-10-038417Actual
27751116.722024-06-0284112Actual
35004297.002025-01-018415Actual
25000109.002024-04-028436Actual
2237130.552024-01-0184211Actual
3685682.682025-02-0184112Actual
636967.002022-10-038466Actual
1482881.002023-06-038416Actual
37246288.002025-03-038464Actual
841150.002022-12-048426Budget
3870110.002022-08-038416Actual
33053236.002024-11-028467Actual
2100219.272022-06-038418Actual
1551100.002022-06-038465Budget
26747208.272024-05-0284213Actual
3059953.002024-09-028426Actual
31218162.462024-09-0284612Actual
27195135.002024-06-028436Actual
12628100.002023-04-038464Budget
524499.002022-09-038466Actual
1936634.802023-10-0384411Actual
2136829.482023-12-0484211Actual
962568.002023-01-018446Actual
504350.002022-09-038426Budget
2923282.002024-08-028473Actual
3564995.442025-01-0184611Actual
17158107.142023-08-038428Actual
18690194.002023-10-038414Actual
16040198.002023-07-048467Actual
15146126.842023-06-038428Actual
6588220.782022-10-038418Actual
691430.002022-11-038473Budget
18221182.902023-09-038468Actual
2757853.952024-06-0284211Actual
2884582.682024-07-0384611Actual
35768205.022025-01-0184612Actual
1698088.002023-08-038466Actual
2579357.002024-05-028473Actual
38454215.002025-04-038415Actual
803430.002022-12-048473Budget
626280.002022-10-038446Budget
27372223.002024-06-028467Actual
30092150.762024-08-0284612Actual
509198.002022-09-038436Actual
13509294.002023-05-038413Actual
19752101.002023-11-038464Actual
1801069.002023-09-038466Actual
2204139.002024-01-018456Actual
738477.002022-11-038446Actual
26305484.422024-05-028418Actual
205403.952023-11-0384212Actual
1694739.002023-08-038456Actual
1887560.002023-10-038416Actual
2601153.002024-05-028416Actual
28489404.002024-07-038417Actual
162469.272023-07-0484211Actual
23730195.002024-03-028414Actual
3326140.482022-07-048468Actual
39220189.062025-04-0384612Actual
33584206.522024-11-0284613Actual
12190201.082023-03-038418Actual
8459120.002022-12-048436Actual
14142117.752023-05-038428Actual
22726189.002024-02-018414Actual
27812189.062024-06-0284612Actual
2201564.002024-01-018446Actual
9577117.002023-01-018436Actual
34791323.002025-01-018413Actual
354540.002022-08-038473Budget
749180.002022-11-038466Budget
31605235.002024-10-028415Actual
32877109.002024-11-028436Actual
10055138.962023-01-018468Actual
30177164.412024-08-0284213Actual
9205200.002023-01-018414Budget
38361395.002025-04-038414Actual
2072044.002023-12-048473Actual
2332156.082024-02-0184111Actual
11439231.002023-03-038414Actual
2846100.002022-07-048436Budget
3292943.002024-11-028456Actual
8880117.752022-12-048428Actual
1627331.612023-07-0484311Actual
1026114.722022-05-038428Actual
3803419.912025-03-0384212Actual
33854209.002024-12-038415Actual
1410100.002022-06-038464Budget
31392356.002024-10-028413Actual
506118.002022-05-038416Actual
30862542.002024-09-028418Actual
3177971.002024-10-028446Actual
962470.002023-01-018446Budget
571370.002022-10-038463Budget
2057113.532023-11-0384612Actual
33467141.192024-11-0284612Actual
1686724.002023-08-038426Actual
4261100.002022-08-038467Budget
21842168.002024-01-018415Actual
38779222.002025-04-038467Actual
426116.002022-05-038465Actual
29798231.392024-08-028468Actual
3172535.002024-10-028426Actual
2346356.082024-02-0184611Actual
1289736.002023-04-038426Actual
1490200.002022-06-038415Budget
1411139.002022-06-038464Actual
26780141.612024-05-0284613Actual
27492184.422024-06-028468Actual
29736425.332024-08-028418Actual
907880.002023-01-018463Budget
30804240.002024-09-028467Actual
9265200.002023-01-018464Budget
108590.002022-05-038468Budget
2615159.002024-05-028466Actual
8362138.002022-12-048416Actual
1244070.002023-04-038463Budget
8143200.002022-12-048464Budget
19071233.002023-10-038417Actual
2458310.332024-03-0284612Actual
978235.932022-05-038418Actual
16747160.002023-08-038415Actual
37339208.002025-03-038465Actual
21876105.002024-01-018465Actual
1684098.002023-08-038416Actual
38396200.002025-04-038464Actual
69850.002022-05-038456Budget
2101200.002022-06-038418Budget
26245208.002024-05-028467Actual
27605115.652024-06-0284311Actual
37100.002022-05-038413Budget
35943252.002025-02-018413Actual
22819145.002024-02-018415Actual
2728082.002024-06-028466Actual
458762.002022-09-038463Actual
1890233.002023-10-038426Actual
25856161.002024-05-028464Actual
65190.002022-05-038446Budget
2947334.002024-08-028426Actual
743240.002022-11-038456Budget
1962200.002022-06-038417Budget
2765940.122024-06-0284511Actual
3523787.002025-01-018466Actual
27897204.762024-06-0284213Actual
34826191.002025-01-018463Actual
3405351.002024-12-038456Actual
29083132.832024-07-0384613Actual
6119100.002022-10-038416Budget
1230090.002023-03-038468Budget
10518123.002023-02-018465Actual
38241326.002025-04-038413Actual
30030103.952024-08-0284112Actual
265359.272024-05-0284511Actual
12379100.002023-04-038413Budget
34617174.172024-12-0384612Actual
8691200.002022-12-048417Budget
28524213.002024-07-038467Actual
16160211.692023-07-048468Actual
31303132.832024-09-0284213Actual
604100.002022-05-038436Budget
2045541.192023-11-0384611Actual
458670.002022-09-038463Budget
182138.002022-06-038456Actual
144365.012023-05-0384212Actual
26957309.002024-06-028414Actual
1490957.002023-06-038446Actual
795780.002022-12-048463Budget
225200.002022-05-038414Budget
32962115.002024-11-028466Actual
2991196.512024-08-0284311Actual
12299110.172023-03-038468Actual
3118436.932024-09-0284212Actual
25297166.242024-04-028468Actual
4916145.002022-09-038465Actual
130330.002022-06-038473Budget
2666213.532024-05-0284612Actual
36479249.002025-02-018467Actual
37628271.002025-03-038467Actual
3517869.002025-01-018446Actual
1898237.002023-10-038456Actual
3635460.002025-02-018456Actual
898119.002022-05-038467Actual
285145.002022-05-038464Actual
8832200.002022-12-048418Budget
3638792.002025-02-018466Actual
2881119.912024-07-0384511Actual
1993030.002023-11-038426Actual
17037196.002023-08-038417Actual
33676168.002024-12-038463Actual
979200.002022-05-038418Budget
10459156.002023-02-018415Actual
3402783.002024-12-038446Actual
326780.002022-07-048428Budget
2609248.002024-05-028446Actual
2021100.002022-06-038467Budget
3078200.002022-07-048417Budget
17730.002022-05-038473Budget
775790.002022-11-038428Budget
14019162.002023-05-038417Actual
23610278.002024-03-028413Actual
164778.212023-07-0484612Actual
31098107.142024-09-0284611Actual
8612100.002022-12-048466Actual
631050.002022-10-038456Budget
18724120.002023-10-038464Actual
1789828.002023-09-038426Actual
9868100.002023-01-018467Budget
28234220.002024-07-038465Actual
6215120.002022-10-038436Actual
7629100.002022-11-038467Budget
2157413.532023-12-0484612Actual
6963180.002022-11-038414Actual
2535576.292024-04-0284111Actual
2340347.572024-02-0184411Actual
2724743.002024-06-028456Actual
22606309.002024-02-018413Actual
25142276.002024-04-028417Actual
2645439.062024-05-0284211Actual
12567200.002023-04-038414Budget
1019580.002023-02-018463Actual
1901483.002023-10-038466Actual
75794.002022-05-038466Actual
1299299.002023-04-038446Actual
13320200.002023-04-038418Budget
1836133.742023-09-0384411Actual
16782164.002023-08-038465Actual
3340590.122024-11-0284112Actual
1485531.002023-06-038426Actual
1727823.102023-08-0384211Actual
1735912.462023-08-0384511Actual
27458288.972024-06-028428Actual
2873043.312024-07-0384211Actual
17130264.722023-08-038418Actual
284100.002022-05-038464Budget
781770.002022-11-038468Budget
893991.992022-12-048468Actual
466540.002022-09-038473Budget
36302125.002025-02-018436Actual
38153118.802025-03-0384213Actual
289390.002022-07-048446Budget
3404113.002022-08-038413Actual
28903105.022024-07-0384112Actual
2343013.532024-02-0184511Actual
803527.002022-12-048473Actual
28644178.362024-07-038468Actual
412290.002022-08-038466Budget
3408578.002024-12-038466Actual
38602138.002025-04-038436Actual
279625.002022-07-048426Actual
13665134.002023-05-038464Actual
2031276.292023-11-0384111Actual
16005218.002023-07-048417Actual
3520444.002025-01-018456Actual
29501136.002024-08-028436Actual
28292118.002024-07-038416Actual
401580.002022-08-038446Budget
1191260.002023-03-038456Budget
194843.952023-10-0384112Actual
195115.012023-10-0384212Actual
4775153.002022-09-038464Actual
38744355.002025-04-038417Actual
3967124.002022-08-038436Actual
32516293.002024-11-028413Actual
2305185.002024-02-018466Actual
17601202.002023-09-038463Actual
38687103.002025-04-038466Actual
9994179.872023-01-018428Actual
32551177.002024-11-028463Actual
2405555.002024-03-028466Actual
11641164.002023-03-038465Actual
2543729.482024-04-0284411Actual
2611843.002024-05-028456Actual
1186474.002023-03-038446Actual
38184239.852025-03-0384613Actual
33525122.312024-11-0284113Actual
188377.002022-06-038466Actual
10517100.002023-02-018465Budget
34911403.002025-01-018414Actual
39100132.682025-04-0384611Actual
1336980.002023-04-038428Budget
11579200.002023-03-038415Budget
12049164.002023-03-038417Actual
4341100.002022-08-038418Budget
34734117.042024-12-0384613Actual
1166129.002022-06-038413Actual
195429.272023-10-0384612Actual
33019353.002024-11-028417Actual
18102129.002023-09-038467Actual
4202200.002022-08-038417Budget
2546423.102024-04-0284511Actual
4340184.422022-08-038418Actual
1591549.002023-07-048456Actual
27049241.002024-06-028415Actual
2777924.162024-06-0284212Actual
30982123.102024-09-0284111Actual
37714272.302025-03-038428Actual
513853.002022-09-038446Actual
683793.002022-11-038463Actual
32426201.262024-10-0284213Actual
1310090.002023-04-038466Budget
3331360.332024-11-0284411Actual
15622155.002023-07-048414Actual
5898115.002022-10-038464Actual
30479221.002024-09-028415Actual
10321200.002023-02-018414Budget
17566355.002023-09-038413Actual
38276179.002025-04-038463Actual
15180141.992023-06-038468Actual
8363100.002022-12-048416Budget
17072142.002023-08-038467Actual
29856165.662024-08-0284111Actual
2443211.402024-03-0284511Actual
30627103.002024-09-028436Actual
31895316.002024-10-028417Actual
19164396.542023-10-038418Actual
35039162.002025-01-018465Actual
23823162.002024-03-028415Actual
2269875.002024-02-018473Actual
1523868.852023-06-0384111Actual
12112113.002023-03-038467Actual
1544514.592023-06-0384612Actual
507100.002022-05-038416Budget
225165.012024-01-0184112Actual
1351200.002022-06-038414Budget
21750165.002024-01-018414Actual
21282146.542023-12-048468Actual
13631137.002023-05-038414Actual
5511135.932022-09-038428Actual
27430357.152024-06-028418Actual
2839960.002024-07-038456Actual
1692164.002023-08-038446Actual
6040142.002022-10-038465Actual
2288125.002022-07-048413Actual
9792.002022-05-038463Actual
2207478.002024-01-018466Actual
2508581.002024-04-028466Actual
4774100.002022-09-038464Budget
8222160.002022-12-048415Actual
5838200.002022-10-038414Budget
354436.002022-08-038473Actual
17686147.002023-09-038414Actual
122592.002022-06-038463Actual
1223984.422023-03-038428Actual
31547206.002024-10-028464Actual
3266102.602022-07-048428Actual
3865467.002025-04-038456Actual
3733147.002022-08-038415Actual
1064440.002023-02-018426Budget
5899100.002022-10-038464Budget
2533130.002022-07-048464Actual
23263131.392024-02-018468Actual
1662688.002023-08-038473Actual
33139172.302024-11-028428Actual
3800673.102025-03-0384112Actual
2672064.412024-05-0284113Actual
7897100.002022-12-048413Budget
518557.002022-09-038456Actual
5324142.002022-09-038417Actual
1594869.002023-07-048466Actual
7161135.002022-11-038465Actual
2612200.002022-07-048415Budget

Generated 2025-06-02 22:56:22.967 UTC