[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064440.002023-01-318426Budget
3218997.572024-10-0184411Actual
631050.002022-10-028456Budget
3402783.002024-12-028446Actual
10518123.002023-01-318465Actual
841047.002022-12-038426Actual
9868100.002022-12-318467Budget
26780141.612024-05-0184613Actual
1392743.002023-05-028456Actual
3655135.002022-08-028464Actual
36917131.612025-01-3184612Actual
7569240.002022-11-028417Actual
967140.002022-12-318456Budget
29295184.002024-08-018464Actual
6448240.002022-10-028417Actual
33111352.602024-11-018418Actual
524590.002022-09-028466Budget
5463100.002022-09-028418Budget
2538311.402024-04-0184211Actual
2399767.002024-03-018446Actual
27195135.002024-06-018436Actual
11252100.002023-03-028413Budget
789696.002022-12-038413Actual
3627432.002025-01-318426Actual
728856.002022-11-028426Actual
611894.002022-10-028416Actual
8362138.002022-12-038416Actual
4994100.002022-09-028416Budget
23645151.002024-03-018463Actual
35415182.902024-12-318428Actual
3373363.002024-12-028473Actual
2881119.912024-07-0284511Actual
11113128.362023-01-318428Actual
37888107.142025-03-0284411Actual
108590.002022-05-028468Budget
11065200.002023-01-318418Budget
30266373.002024-09-018413Actual
29023106.522024-07-0284113Actual
23730195.002024-03-018414Actual
9808192.002022-12-318417Actual
30804240.002024-09-018467Actual
1765835.002023-09-028473Actual
167844.002022-06-028426Actual
513853.002022-09-028446Actual
803430.002022-12-038473Budget
30769315.002024-09-018417Actual
28141201.002024-07-028464Actual
36975145.112025-01-3184113Actual
9018110.002022-12-318413Actual
2204139.002023-12-318456Actual
19192160.182023-10-028428Actual
255557.142024-04-0184112Actual
19810135.002023-11-028415Actual
22166194.002023-12-318467Actual
28347146.002024-07-028436Actual
35152114.002024-12-318436Actual
5838200.002022-10-028414Budget
6447200.002022-10-028417Budget
26872252.002024-06-018463Actual
14558204.002023-06-028463Actual
3564995.442024-12-3184611Actual
174785.012023-08-0284212Actual
2148134.422022-06-028428Actual
14019162.002023-05-028417Actual
11818117.002023-03-028436Actual
23858143.002024-03-018465Actual
11580182.002023-03-028415Actual
2296685.002024-01-318436Actual
27930211.782024-06-0184613Actual
1059790.002023-01-318416Budget
5839242.002022-10-028414Actual
27987350.002024-07-028413Actual
978235.932022-05-028418Actual
12629156.002023-04-028464Actual
29501136.002024-08-018436Actual
28903105.022024-07-0284112Actual
36302125.002025-01-318436Actual
2288125.002022-07-038413Actual
36247135.002025-01-318416Actual
32764250.002024-11-018465Actual
1482881.002023-06-028416Actual
1851314.592023-09-0284612Actual
1284990.002023-04-028416Budget
294050.002022-07-038456Budget
122480.002022-06-028463Budget
795678.002022-12-038463Actual
2831929.002024-07-028426Actual
33854209.002024-12-028415Actual
29388189.002024-08-018465Actual
2139550.762023-12-0384311Actual
16782164.002023-08-028465Actual
20748218.002023-12-038414Actual
22285145.022023-12-318468Actual
781770.002022-11-028468Budget
13368128.362023-04-028428Actual
888190.002022-12-038428Budget
28524213.002024-07-028467Actual
4448131.392022-08-028468Actual
2142247.572023-12-0384411Actual
22252122.302023-12-318428Actual
2291177.002024-01-318416Actual
504350.002022-09-028426Budget
2072044.002023-12-038473Actual
2645439.062024-05-0184211Actual
2893122.042024-07-0284212Actual
11064251.092023-01-318418Actual
4202200.002022-08-028417Budget
466436.002022-09-028473Actual
6776100.002022-11-028413Budget
1942657.142023-10-0284611Actual
1621868.852023-07-0384111Actual
1084790.002023-01-318466Budget
205137.142023-11-0284112Actual
691529.002022-11-028473Actual
32962115.002024-11-018466Actual
1552114.002022-06-028465Actual
2999116.002022-07-038466Actual
32608107.002024-11-018473Actual
12628100.002023-04-028464Budget
9265200.002022-12-318464Budget
8142155.002022-12-038464Actual
34617174.172024-12-0284612Actual
7240118.002022-11-028416Actual
2988436.932024-08-0184211Actual
4774100.002022-09-028464Budget
24112211.002024-03-018417Actual
513980.002022-09-028446Budget
29643329.002024-08-018417Actual
17813144.002023-09-028465Actual
3906613.532025-04-0284511Actual
1998461.002023-11-028446Actual
13509294.002023-05-028413Actual
33888239.002024-12-028465Actual
3520444.002024-12-318456Actual
37948105.022025-03-0284611Actual
25297166.242024-04-018468Actual
1467794.002023-06-028464Actual
1064541.002023-01-318426Actual
2494562.002024-04-018416Actual
14735168.002023-06-028415Actual
3218269.272022-07-038418Actual
23971105.002024-03-018436Actual
6039200.002022-10-028465Budget
1396076.002023-05-028466Actual
10694124.002023-01-318436Actual
31895316.002024-10-018417Actual
38396200.002025-04-028464Actual
3635460.002025-01-318456Actual
37748261.692025-03-028468Actual
8082218.002022-12-038414Actual
669880.002022-10-028468Budget
1289736.002023-04-028426Actual
8363100.002022-12-038416Budget
3408578.002024-12-028466Actual
27337272.002024-06-018417Actual
1990385.002023-11-028416Actual
1461538.002023-06-028473Actual
37628271.002025-03-028467Actual
21127160.002023-12-038417Actual
5977185.002022-10-028415Actual
14770102.002023-06-028465Actual
3673975.232025-01-3184411Actual
25177198.002024-04-018467Actual
5650100.002022-10-028413Budget
1692164.002023-08-028446Actual
2101469.002023-12-038446Actual
3326140.482022-07-038468Actual
1591549.002023-07-038456Actual
2952776.002024-08-018446Actual
749073.002022-11-028466Actual
1139130.002023-03-028473Budget
17072142.002023-08-028467Actual
743240.002022-11-028456Budget
3668557.142025-01-3184211Actual
7630169.002022-11-028467Actual
225165.012023-12-3184112Actual
13241100.002023-04-028467Budget
2763290.122024-06-0184411Actual
2299252.002024-01-318446Actual
1284891.002023-04-028416Actual
2305185.002024-01-318466Actual
30862542.002024-09-018418Actual
37100.002022-05-028413Budget
11720108.002023-03-028416Actual
7756104.112022-11-028428Actual
3865467.002025-04-028456Actual
163094.002022-06-028416Actual
12191200.002023-03-028418Budget
2692986.002024-06-018473Actual
3180550.002024-10-018456Actual
37339208.002025-03-028465Actual
2346356.082024-01-3184611Actual
214980.002022-06-028428Budget
19718158.002023-11-028414Actual
17686147.002023-09-028414Actual
452694.002022-09-028413Actual
1446711.402023-05-0284612Actual
979200.002022-05-028418Budget
3284929.002024-11-018426Actual
242730.002022-07-038473Budget
195115.012023-10-0284212Actual
215418.212023-12-0384112Actual
3833354.002025-04-028473Actual
36599184.422025-01-318468Actual
245247.142024-03-0184112Actual
32459118.802024-10-0184613Actual
293951.002022-07-038456Actual
2884582.682024-07-0284611Actual
915730.002022-12-318473Budget
2394315.002024-03-018426Actual
391950.002022-08-028426Budget
242631.002022-07-038473Actual
3266102.602022-07-038428Actual
2337639.062024-01-3184311Actual
3440985.872024-12-0284311Actual
3800673.102025-03-0284112Actual
2839960.002024-07-028456Actual
183889.272023-09-0284511Actual
34177184.002024-12-028467Actual
3101036.932024-09-0184211Actual
16098305.632023-07-038418Actual
26305484.422024-05-018418Actual
458762.002022-09-028463Actual
3219200.002022-07-038418Budget
1632712.462023-07-0384511Actual
15146126.842023-06-028428Actual
28292118.002024-07-028416Actual
6509161.002022-10-028467Actual
952947.002022-12-318426Actual
2612200.002022-07-038415Budget
3340590.122024-11-0184112Actual
12112113.002023-03-028467Actual
34497149.702024-12-0284611Actual
2207478.002023-12-318466Actual
38687103.002025-04-028466Actual
326780.002022-07-038428Budget
31987411.692024-10-018418Actual
1995897.002023-11-028436Actual
2955348.002024-08-018456Actual
164465.012023-07-0384212Actual
21282146.542023-12-038468Actual
1139018.002023-03-028473Actual
2923282.002024-08-018473Actual
1961160.002022-06-028417Actual
504246.002022-09-028426Actual
466540.002022-09-028473Budget
1727135.002022-06-028436Actual
2837378.002024-07-028446Actual
962568.002022-12-318446Actual
27458288.972024-06-018428Actual
7241100.002022-11-028416Budget
12111100.002023-03-028467Budget
17720120.002023-09-028464Actual
10321200.002023-01-318414Budget
3139100.002022-07-038467Budget
1384725.002023-05-028426Actual
3742432.002025-03-028426Actual
3221631.612024-10-0184511Actual
16689105.002023-08-028464Actual
4854200.002022-09-028415Budget
3556276.292024-12-3184311Actual
3328665.652024-11-0184311Actual
14643187.002023-06-028414Actual
18724120.002023-10-028464Actual
35329254.002024-12-318467Actual
2541027.362024-04-0184311Actual
35853148.622024-12-3184213Actual
2042126.292023-11-0284511Actual
1588955.002023-07-038446Actual
17037196.002023-08-028417Actual
616645.002022-10-028426Actual
1230090.002023-03-028468Budget
3968100.002022-08-028436Budget
3582671.432024-12-3184113Actual
2656944.382024-05-0184611Actual
30514212.002024-09-018465Actual
7162100.002022-11-028465Budget
999590.002022-12-318428Budget
1223880.002023-03-028428Budget
26991204.002024-06-018464Actual
27897204.762024-06-0184213Actual
14054214.002023-05-028467Actual
29798231.392024-08-018468Actual
21665204.002023-12-318463Actual
6263101.002022-10-028446Actual
30421273.002024-09-018464Actual
1969083.002023-11-028473Actual
2611843.002024-05-018456Actual
967236.002022-12-318456Actual
24146158.002024-03-018467Actual
5978200.002022-10-028415Budget
29353262.002024-08-018415Actual
35886141.612024-12-3184613Actual
5898115.002022-10-028464Actual
35004297.002024-12-318415Actual
37537104.002025-03-028466Actual
1176862.002023-03-028426Actual
10320180.002023-01-318414Actual
3078200.002022-07-038417Budget
13320200.002023-04-028418Budget
2034020.972023-11-0284211Actual
1026114.722022-05-028428Actual
1898237.002023-10-028456Actual
1933917.782023-10-0284311Actual
2021100.002022-06-028467Budget
850665.002022-12-038446Actual
579040.002022-10-028473Budget
3898563.532025-04-0284211Actual
38899195.022025-04-028468Actual
3747892.002025-03-028446Actual
16534318.002023-08-028413Actual
164198.212023-07-0384112Actual
1342990.002023-04-028468Budget
4775153.002022-09-028464Actual
32399127.572024-10-0184113Actual
8459120.002022-12-038436Actual
37714272.302025-03-028428Actual
1244070.002023-04-028463Budget
1426412.462023-05-0284211Actual
39305210.032025-04-0284213Actual
17730.002022-05-028473Budget
27751116.722024-06-0184112Actual
32107149.702024-10-0184111Actual
6589100.002022-10-028418Budget
24232146.542024-03-018428Actual
154127.142023-06-0284112Actual
38241326.002025-04-028413Actual
31427180.002024-10-018463Actual
34826191.002024-12-318463Actual
20841155.002023-12-038415Actual
36154275.002025-01-318415Actual
11817100.002023-03-028436Budget
426116.002022-05-028465Actual
1376097.002023-05-028465Actual
3512439.002024-12-318426Actual
38837414.732025-04-028418Actual
1686724.002023-08-028426Actual
3397336.002024-12-028426Actual
2878483.742024-07-0284411Actual
13665134.002023-05-028464Actual
33053236.002024-11-018467Actual
972980.002022-12-318466Budget
8284116.002022-12-038465Actual
2405555.002024-03-018466Actual
838200.002022-05-028417Budget
20100224.002023-11-028417Actual
36103.002022-05-028413Actual
2502660.002024-04-018446Actual
12379100.002023-04-028413Budget
1890233.002023-10-028426Actual
4995103.002022-09-028416Actual
34296193.512024-12-028468Actual
37002164.412025-01-3184213Actual
12946100.002023-04-028436Budget
28107444.002024-07-028414Actual
274897.002022-07-038416Actual
13180200.002023-04-028417Budget
22131184.002023-12-318417Actual
25734181.002024-05-018463Actual
25263158.662024-04-018428Actual
20254196.542023-11-028468Actual
3015057.392024-08-0184113Actual
30177164.412024-08-0184213Actual
2714086.002024-06-018416Actual
2022128.002022-06-028467Actual
12993100.002023-04-028446Budget
2391699.002024-03-018416Actual
34946249.002024-12-318464Actual
8833199.572022-12-038418Actual
1244166.002023-04-028463Actual
626280.002022-10-028446Budget
10740105.002023-01-318446Actual
2757853.952024-06-0184211Actual
9946200.002022-12-318418Budget
837147.002022-05-028417Actual
1251842.002023-04-028473Actual
19752101.002023-11-028464Actual
6777137.002022-11-028413Actual
35507120.972024-12-3184111Actual
1684098.002023-08-028416Actual
25951180.002024-05-018465Actual
9481100.002022-12-318416Budget
1310187.002023-04-028466Actual
354436.002022-08-028473Actual
2546423.102024-04-0184511Actual
8083200.002022-12-038414Budget
130218.002022-06-028473Actual
37034134.592025-01-3184613Actual
861380.002022-12-038466Budget
10460200.002023-01-318415Budget
19106234.002023-10-028467Actual
32341153.952024-10-0184612Actual
29260327.002024-08-018414Actual
22819145.002024-01-318415Actual
7337100.002022-11-028436Budget
36062433.002025-01-318414Actual
11439231.002023-03-028414Actual
174515.012023-08-0284112Actual
1789828.002023-09-028426Actual
2104051.002023-12-038456Actual
15622155.002023-07-038414Actual
27430357.152024-06-018418Actual
29140360.002024-08-018413Actual
12567200.002023-04-028414Budget
7338117.002022-11-028436Actual
2193464.002023-12-318416Actual
25699240.002024-05-018413Actual
2777924.162024-06-0184212Actual
37686385.942025-03-028418Actual
12769108.002023-04-028465Actual
9578100.002022-12-318436Budget
10135100.002023-01-318413Budget
25856161.002024-05-018464Actual
1429145.442023-05-0284311Actual
2944696.002024-08-018416Actual
29175182.002024-08-018463Actual
31512364.002024-10-018414Actual
245512.892024-03-0184212Actual
20221146.542023-11-028428Actual
10596104.002023-01-318416Actual
3127678.452024-09-0184113Actual
10693100.002023-01-318436Budget
1728100.002022-06-028436Budget
35039162.002024-12-318465Actual
2178485.002023-12-318464Actual
26245208.002024-05-018467Actual
1698088.002023-08-028466Actual
2402357.002024-03-018456Actual
3331360.332024-11-0184411Actual
2543729.482024-04-0184411Actual
5092100.002022-09-028436Budget
29764176.842024-08-018428Actual
23263131.392024-01-318468Actual
23201240.482024-01-318418Actual
7570200.002022-11-028417Budget
616750.002022-10-028426Budget
195429.272023-10-0284612Actual
2722195.002024-06-018446Actual
4262147.002022-08-028467Actual
19071233.002023-10-028417Actual
2670179.002022-07-038465Actual
17192163.212023-08-028468Actual
28234220.002024-07-028465Actual
1936634.802023-10-0284411Actual
1423657.142023-05-0284111Actual
2269875.002024-01-318473Actual
38184239.852025-03-0284613Actual
31392356.002024-10-018413Actual
3558972.042024-12-3184411Actual
33676168.002024-12-028463Actual
3750462.002025-03-028456Actual
16654222.002023-08-028414Actual
1551100.002022-06-028465Budget
3638792.002025-01-318466Actual
2846100.002022-07-038436Budget
16040198.002023-07-038467Actual
26957309.002024-06-018414Actual
8283100.002022-12-038465Budget
728950.002022-11-028426Budget
20628333.002023-12-038413Actual
1186474.002023-03-028446Actual
1410100.002022-06-028464Budget
1131270.002023-03-028463Budget
893991.992022-12-038468Actual
22641168.002024-01-318463Actual
11438200.002023-03-028414Budget
2993892.252024-08-0184411Actual
177483.002022-06-028446Actual
11579200.002023-03-028415Budget
2669100.002022-07-038465Budget
8692155.002022-12-038417Actual
31547206.002024-10-018464Actual
1594869.002023-07-038466Actual
5572123.812022-09-028468Actual
34675134.592024-12-0284113Actual
12566193.002023-04-028414Actual
1289640.002023-04-028426Budget
850770.002022-12-038446Budget
24265211.692024-03-018468Actual
2672064.412024-05-0184113Actual
346670.002022-08-028463Budget
9807200.002022-12-318417Budget
2001039.002023-11-028456Actual
3573550.762024-12-3184212Actual
366200.002022-05-028415Budget
25235317.752024-04-018418Actual
3901263.532025-04-0284311Actual
2440547.572024-03-0184411Actual
21842168.002023-12-318415Actual
17778110.002023-09-028415Actual
2716739.002024-06-018426Actual
571370.002022-10-028463Budget
27372223.002024-06-018467Actual
35707122.042024-12-3184112Actual
2293819.002024-01-318426Actual
34263245.032024-12-028428Actual
6119100.002022-10-028416Budget
3862867.002025-04-028446Actual
2334936.932024-01-3184211Actual
37861102.892025-03-0284311Actual
4123124.002022-08-028466Actual
33761316.002024-12-028414Actual
1895647.002023-10-028446Actual
2807981.002024-07-028473Actual
28610193.512024-07-028428Actual
36096241.002025-01-318464Actual
1580888.002023-07-038416Actual
3745299.002025-03-028436Actual
636890.002022-10-028466Budget
406149.002022-08-028456Actual
16569180.002023-08-028463Actual
34354196.512024-12-0284111Actual

Generated 2025-06-01 08:09:04.771 UTC