[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3446328.422024-12-0784511Actual
10596104.002023-02-058416Actual
36444367.002025-02-058417Actual
20221146.542023-11-078428Actual
669880.002022-10-078468Budget
803527.002022-12-088473Actual
7897100.002022-12-088413Budget
9808192.002023-01-058417Actual
2998100.002022-07-088466Budget
2728082.002024-06-068466Actual
1351200.002022-06-078414Budget
9946200.002023-01-058418Budget
32962115.002024-11-068466Actual
37686385.942025-03-078418Actual
4713200.002022-09-078414Budget
2437831.612024-03-0684311Actual
2494562.002024-04-068416Actual
3065360.002024-09-068446Actual
130330.002022-06-078473Budget
4340184.422022-08-078418Actual
16126132.902023-07-088428Actual
32459118.802024-10-0684613Actual
1426412.462023-05-0784211Actual
14524252.002023-06-078413Actual
30209134.592024-08-0684613Actual
17730.002022-05-078473Budget
29643329.002024-08-068417Actual
2096027.002023-12-088426Actual
33053236.002024-11-068467Actual
6697132.902022-10-078468Actual
22166194.002024-01-058467Actual
23610278.002024-03-068413Actual
2234373.102024-01-0584111Actual
215418.212023-12-0884112Actual
1727823.102023-08-0784211Actual
438990.002022-08-078428Budget
17130264.722023-08-078418Actual
10518123.002023-02-058465Actual
32307109.272024-10-0684112Actual
2269875.002024-02-058473Actual
9343136.002023-01-058415Actual
242730.002022-07-088473Budget
18782108.002023-10-078415Actual
183889.272023-09-0784511Actual
34617174.172024-12-0784612Actual
636967.002022-10-078466Actual
855362.002022-12-088456Actual
38687103.002025-04-078466Actual
1694739.002023-08-078456Actual
28107444.002024-07-078414Actual
28610193.512024-07-078428Actual
2139550.762023-12-0884311Actual
967236.002023-01-058456Actual
5384100.002022-09-078467Budget
2952776.002024-08-068446Actual
28292118.002024-07-078416Actual
2474257.002022-07-088414Actual
18160246.542023-09-078418Actual
3520444.002025-01-058456Actual
255826.082024-04-0684212Actual
24640333.002024-04-068413Actual
2254915.652024-01-0584612Actual
13665134.002023-05-078464Actual
26957309.002024-06-068414Actual
3127678.452024-09-0684113Actual
2443211.402024-03-0684511Actual
8283100.002022-12-088465Budget
3742432.002025-03-078426Actual
27751116.722024-06-0684112Actual
3676639.062025-02-0584511Actual
29050201.262024-07-0784213Actual
8142155.002022-12-088464Actual
1467794.002023-06-078464Actual
9402168.002023-01-058465Actual
11501100.002023-03-078464Budget
2239839.062024-01-0584311Actual
10321200.002023-02-058414Budget
10740105.002023-02-058446Actual
1446711.402023-05-0784612Actual
728856.002022-11-078426Actual
3718380.002025-03-078473Actual
1698088.002023-08-078466Actual
9265200.002023-01-058464Budget
35039162.002025-01-058465Actual
2134053.952023-12-0884111Actual
27897204.762024-06-0684213Actual
504246.002022-09-078426Actual
2337639.062024-02-0584311Actual
1969083.002023-11-078473Actual
3750462.002025-03-078456Actual
38744355.002025-04-078417Actual
1289640.002023-04-078426Budget
69747.002022-05-078456Actual
2532100.002022-07-088464Budget
289390.002022-07-088446Budget
26245208.002024-05-068467Actual
3509784.002025-01-058416Actual
2193464.002024-01-058416Actual
3906613.532025-04-0784511Actual
1411139.002022-06-078464Actual
29140360.002024-08-068413Actual
19810135.002023-11-078415Actual
19071233.002023-10-078417Actual
1084790.002023-02-058466Budget
524499.002022-09-078466Actual
2944696.002024-08-068416Actual
2533130.002022-07-088464Actual
16160211.692023-07-088468Actual
1733249.702023-08-0784411Actual
1765835.002023-09-078473Actual
3067949.002024-09-068456Actual
31335136.342024-09-0684613Actual
3284929.002024-11-068426Actual
27605115.652024-06-0684311Actual
507100.002022-05-078416Budget
182138.002022-06-078456Actual
234880.002022-07-088463Budget
1559449.002023-07-088473Actual
18221182.902023-09-078468Actual
19106234.002023-10-078467Actual
504350.002022-09-078426Budget
30266373.002024-09-068413Actual
11252100.002023-03-078413Budget
25699240.002024-05-068413Actual
850770.002022-12-088446Budget
2609248.002024-05-068446Actual
12945107.002023-04-078436Actual
163094.002022-06-078416Actual
630942.002022-10-078456Actual
167844.002022-06-078426Actual
37714272.302025-03-078428Actual
35294307.002025-01-058417Actual
15146126.842023-06-078428Actual
3812697.742025-03-0784113Actual
28582492.002024-07-078418Actual
4202200.002022-08-078417Budget
28965129.482024-07-0784612Actual
8222160.002022-12-088415Actual
3512439.002025-01-058426Actual
346670.002022-08-078463Budget
3668557.142025-02-0584211Actual
1535467.782023-06-0784611Actual
28524213.002024-07-078467Actual
7023200.002022-11-078464Budget
17158107.142023-08-078428Actual
9792.002022-05-078463Actual
8362138.002022-12-088416Actual
6510100.002022-10-078467Budget
1172190.002023-03-078416Budget
6962200.002022-11-078414Budget
3292943.002024-11-068456Actual
29083132.832024-07-0784613Actual
2343013.532024-02-0584511Actual
1059790.002023-02-058416Budget
1962200.002022-06-078417Budget
188377.002022-06-078466Actual
19192160.182023-10-078428Actual
234963.002022-07-088463Actual
32516293.002024-11-068413Actual
2777924.162024-06-0684212Actual
15863102.002023-07-088436Actual
6119100.002022-10-078416Budget
1303968.002023-04-078456Actual
16569180.002023-08-078463Actual
2787067.922024-06-0684113Actual
2765940.122024-06-0684511Actual
31987411.692024-10-068418Actual
565194.002022-10-078413Actual
3898563.532025-04-0784211Actual
31303132.832024-09-0684213Actual
571370.002022-10-078463Budget
3219200.002022-07-088418Budget
27430357.152024-06-068418Actual
224180.002022-05-078414Actual
2475200.002022-07-088414Budget
1544514.592023-06-0784612Actual
1019580.002023-02-058463Actual
1117490.002023-02-058468Budget
2289100.002022-07-088413Budget
1692164.002023-08-078446Actual
39305210.032025-04-0784213Actual
32608107.002024-11-068473Actual
4854200.002022-09-078415Budget
20100224.002023-11-078417Actual
13544217.002023-05-078463Actual
1360379.002023-05-078473Actual
2045541.192023-11-0784611Actual
1725064.592023-08-0784111Actual
10320180.002023-02-058414Actual
9481100.002023-01-058416Budget
36479249.002025-02-058467Actual
34911403.002025-01-058414Actual
16040198.002023-07-088467Actual
9578100.002023-01-058436Budget
2763290.122024-06-0684411Actual
22252122.302024-01-058428Actual
2107086.002023-12-088466Actual
17871100.002023-09-078416Actual
3218269.272022-07-088418Actual
30804240.002024-09-068467Actual
12769108.002023-04-078465Actual
2473236.002024-04-068473Actual
5511135.932022-09-078428Actual
1027230.002023-02-058473Budget
3408578.002024-12-078466Actual
34497149.702024-12-0784611Actual
406250.002022-08-078456Budget
1244166.002023-04-078463Actual
23229135.932024-02-058428Actual
11818117.002023-03-078436Actual
2549760.332024-04-0684611Actual
2502660.002024-04-068446Actual
164778.212023-07-0884612Actual
3397336.002024-12-078426Actual
36189174.002025-02-058465Actual
3216279.482024-10-0684311Actual
6963180.002022-11-078414Actual
2612200.002022-07-088415Budget
18067237.002023-09-078417Actual
2242548.632024-01-0584411Actual
9264174.002023-01-058464Actual
37806114.592025-03-0784111Actual
3968100.002022-08-078436Budget
8692155.002022-12-088417Actual
1026114.722022-05-078428Actual
6448240.002022-10-078417Actual
2538311.402024-04-0684211Actual
37246288.002025-03-078464Actual
1489216.002022-06-078415Actual
285145.002022-05-078464Actual
3078200.002022-07-088417Budget
2101469.002023-12-088446Actual
7337100.002022-11-078436Budget
1750914.592023-08-0784612Actual
10135100.002023-02-058413Budget
3035884.002024-09-068473Actual
8753100.002022-12-088467Budget
24204270.782024-03-068418Actual
3603460.002025-02-058473Actual
1384725.002023-05-078426Actual
1895647.002023-10-078446Actual
36247135.002025-02-058416Actual
29388189.002024-08-068465Actual
23143232.002024-02-058467Actual
23645151.002024-03-068463Actual
12378107.002023-04-078413Actual
36657178.422025-02-0584111Actual
3632876.002025-02-058446Actual
195115.012023-10-0784212Actual
28702165.662024-07-0784111Actual
795780.002022-12-088463Budget
12629156.002023-04-078464Actual
3172535.002024-10-068426Actual
9019100.002023-01-058413Budget
3443682.682024-12-0784411Actual
401491.002022-08-078446Actual
205403.952023-11-0784212Actual
412290.002022-08-078466Budget
1836133.742023-09-0784411Actual
37091396.002025-03-078413Actual
22224251.092024-01-058418Actual
37339208.002025-03-078465Actual
2093369.002023-12-088416Actual
25177198.002024-04-068467Actual
294050.002022-07-088456Budget
2991196.512024-08-0684311Actual
4262147.002022-08-078467Actual
39039115.652025-04-0784411Actual
1490957.002023-06-078446Actual
30862542.002024-09-068418Actual
861380.002022-12-088466Budget
11438200.002023-03-078414Budget
122592.002022-06-078463Actual
1191139.002023-03-078456Actual
3561615.652025-01-0584511Actual
2846100.002022-07-088436Budget
2722195.002024-06-068446Actual
36917131.612025-02-0584612Actual
5977185.002022-10-078415Actual
789696.002022-12-088413Actual
177483.002022-06-078446Actual
17686147.002023-09-078414Actual
29295184.002024-08-068464Actual
1019470.002023-02-058463Budget
23858143.002024-03-068465Actual
1993030.002023-11-078426Actual
5838200.002022-10-078414Budget
21631268.002024-01-058413Actual
893991.992022-12-088468Actual
1027332.002023-02-058473Actual
17037196.002023-08-078417Actual
9947325.332023-01-058418Actual
458670.002022-09-078463Budget
1936634.802023-10-0784411Actual
14054214.002023-05-078467Actual
32822127.002024-11-068416Actual
11065200.002023-02-058418Budget
16782164.002023-08-078465Actual
28489404.002024-07-078417Actual
8833199.572022-12-088418Actual
29501136.002024-08-068436Actual
2716739.002024-06-068426Actual
2546423.102024-04-0684511Actual
2606690.002024-05-068436Actual
636890.002022-10-078466Budget
6215120.002022-10-078436Actual
1588955.002023-07-088446Actual
2535576.292024-04-0684111Actual
1197178.002023-03-078466Actual
1621868.852023-07-0884111Actual
894070.002022-12-088468Budget
346766.002022-08-078463Actual
75794.002022-05-078466Actual
18188117.752023-09-078428Actual
27372223.002024-06-068467Actual
242631.002022-07-088473Actual
7161135.002022-11-078465Actual
2039443.312023-11-0784411Actual
1529328.422023-06-0784311Actual
8691200.002022-12-088417Budget
9205200.002023-01-058414Budget
11579200.002023-03-078415Budget
31392356.002024-10-068413Actual
34263245.032024-12-078428Actual
10846103.002023-02-058466Actual
31512364.002024-10-068414Actual
962470.002023-01-058446Budget
2370236.002024-03-068473Actual
4527100.002022-09-078413Budget
245512.892024-03-0684212Actual
256148.212024-04-0684612Actual
2505229.002024-04-068456Actual
30982123.102024-09-0684111Actual
5324142.002022-09-078417Actual
3593200.002022-08-078414Budget
8221100.002022-12-088415Budget
29798231.392024-08-068468Actual
1789828.002023-09-078426Actual
513853.002022-09-078446Actual
194843.952023-10-0784112Actual
2831929.002024-07-078426Actual
13180200.002023-04-078417Budget
289291.002022-07-088446Actual
3005823.102024-08-0684212Actual
22819145.002024-02-058415Actual
354436.002022-08-078473Actual
12707189.002023-04-078415Actual
3791513.532025-03-0784511Actual
3326140.482022-07-088468Actual
32877109.002024-11-068436Actual
3553570.972025-01-0584211Actual
10381116.002023-02-058464Actual
23108196.002024-02-058417Actual
38602138.002025-04-078436Actual
21665204.002024-01-058463Actual
10694124.002023-02-058436Actual
1636136.932023-07-0884611Actual
1893094.002023-10-078436Actual
888190.002022-12-088428Budget
21220346.542023-12-088418Actual
7102100.002022-11-078415Budget
1552114.002022-06-078465Actual
3792185.002022-08-078465Actual
1191260.002023-03-078456Budget
33854209.002024-12-078415Actual
6447200.002022-10-078417Budget
35768205.022025-01-0584612Actual
5383118.002022-09-078467Actual
4853190.002022-09-078415Actual
14643187.002023-06-078414Actual
16689105.002023-08-078464Actual
2881119.912024-07-0784511Actual
23201240.482024-02-058418Actual
220990.002022-06-078468Budget
16005218.002023-07-088417Actual
24265211.692024-03-068468Actual
25263158.662024-04-068428Actual
10741100.002023-02-058446Budget
144365.012023-05-0784212Actual
37948105.022025-03-0784611Actual
35707122.042025-01-0584112Actual
6039200.002022-10-078465Budget
293951.002022-07-088456Actual
1485531.002023-06-078426Actual
27812189.062024-06-0684612Actual
30514212.002024-09-068465Actual
2057113.532023-11-0784612Actual
999590.002023-01-058428Budget
21989111.002024-01-058436Actual
524590.002022-09-078466Budget
2098899.002023-12-088436Actual
2291177.002024-02-058416Actual
7162100.002022-11-078465Budget
33641293.002024-12-078413Actual
1176862.002023-03-078426Actual
205137.142023-11-0784112Actual
2036718.842023-11-0784311Actual
10459156.002023-02-058415Actual
27195135.002024-06-068436Actual
11064251.092023-02-058418Actual
31156105.022024-09-0684112Actual
235219.272024-02-0584112Actual
1342990.002023-04-078468Budget
444780.002022-08-078468Budget
2031276.292023-11-0784111Actual
2340347.572024-02-0584411Actual
20748218.002023-12-088414Actual
30092150.762024-08-0684612Actual
30572112.002024-09-068416Actual
30421273.002024-09-068464Actual
25951180.002024-05-068465Actual
1735912.462023-08-0784511Actual
1493550.002023-06-078456Actual
30177164.412024-08-0684213Actual
16654222.002023-08-078414Actual
1496870.002023-06-078466Actual
1689590.002023-08-078436Actual
1111280.002023-02-058428Budget
17601202.002023-09-078463Actual
3901263.532025-04-0784311Actual
10134105.002023-02-058413Actual
1898237.002023-10-078456Actual
33231160.342024-11-0684111Actual
2839960.002024-07-078456Actual
3101036.932024-09-0684211Actual
2237130.552024-01-0584211Actual
952850.002023-01-058426Budget
274897.002022-07-088416Actual
3139100.002022-07-088467Budget
3654100.002022-08-078464Budget
10055138.962023-01-058468Actual
3334794.382024-11-0684611Actual
37100.002022-05-078413Budget
1801069.002023-09-078466Actual
225165.012024-01-0584112Actual
3871100.002022-08-078416Budget
2332156.082024-02-0584111Actual
13725182.002023-05-078415Actual
3488379.002025-01-058473Actual
2993892.252024-08-0684411Actual
12379100.002023-04-078413Budget
3745299.002025-03-078436Actual
1461538.002023-06-078473Actual
33676168.002024-12-078463Actual
23971105.002024-03-068436Actual
2579357.002024-05-068473Actual
31218162.462024-09-0684612Actual
23263131.392024-02-058468Actual
20193279.872023-11-078418Actual
1336980.002023-04-078428Budget
18724120.002023-10-078464Actual
1310090.002023-04-078466Budget
17720120.002023-09-078464Actual
21842168.002024-01-058415Actual
34235410.182024-12-078418Actual
12049164.002023-03-078417Actual
17778110.002023-09-078415Actual
2101200.002022-06-078418Budget
12566193.002023-04-078414Actual
3673975.232025-02-0584411Actual
3688420.972025-02-0584212Actual
28141201.002024-07-078464Actual
12993100.002023-04-078446Budget
4915200.002022-09-078465Budget
3734200.002022-08-078415Budget
426116.002022-05-078465Actual
2402357.002024-03-068456Actual
1244070.002023-04-078463Budget
1304060.002023-04-078456Budget
3218997.572024-10-0684411Actual
3266102.602022-07-088428Actual
28022222.002024-07-078463Actual
10517100.002023-02-058465Budget
11720108.002023-03-078416Actual
2172236.002024-01-058473Actual
19633182.002023-11-078463Actual
28199229.002024-07-078415Actual
4201129.002022-08-078417Actual
2843299.002024-07-078466Actual
728950.002022-11-078426Budget
15025261.002023-06-078417Actual
691430.002022-11-078473Budget
1176940.002023-03-078426Budget
36154275.002025-02-058415Actual
579136.002022-10-078473Actual
738570.002022-11-078446Budget
39338190.732025-04-0784613Actual
3523787.002025-01-058466Actual
36302125.002025-02-058436Actual
12628100.002023-04-078464Budget
3783427.362025-03-0784211Actual
1289736.002023-04-078426Actual
3343320.972024-11-0684212Actual
11642100.002023-03-078465Budget
1942657.142023-10-0784611Actual
5323200.002022-09-078417Budget
9868100.002023-01-058467Budget
24852122.002024-04-068415Actual
55440.002022-05-078426Actual
1526611.402023-06-0784211Actual
8459120.002022-12-088436Actual
25734181.002024-05-068463Actual
365147.002022-05-078415Actual
39278106.522025-04-0784113Actual
15502364.002023-07-088413Actual
33467141.192024-11-0684612Actual
8754148.002022-12-088467Actual
11173132.902023-02-058468Actual
2346356.082024-02-0584611Actual
3635460.002025-02-058456Actual
33111352.602024-11-068418Actual
5572123.812022-09-078468Actual

Generated 2025-06-06 16:56:31.921 UTC