[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31427180.002024-10-318463Actual
27049241.002024-07-018415Actual
29353262.002024-08-318415Actual
3967124.002022-09-018436Actual
2474257.002022-08-028414Actual
10926200.002023-03-028417Budget
8362138.002023-01-028416Actual
21750165.002024-01-308414Actual
3290386.002024-12-018446Actual
3593200.002022-09-018414Budget
3512439.002025-01-308426Actual
18570380.002023-11-018413Actual
26333198.052024-05-318428Actual
3015057.392024-08-3184113Actual
3564995.442025-01-3084611Actual
2656944.382024-05-3184611Actual
518557.002022-10-028456Actual
1392743.002023-06-018456Actual
401491.002022-09-018446Actual
245512.892024-03-3184212Actual
27812189.062024-07-0184612Actual
10320180.002023-03-028414Actual
2845130.002022-08-028436Actual
34235410.182025-01-018418Actual
15502364.002023-08-028413Actual
6040142.002022-11-018465Actual
205137.142023-12-0284112Actual
36599184.422025-03-028468Actual
27430357.152024-07-018418Actual
1488396.002023-07-028436Actual
2728082.002024-07-018466Actual
17720120.002023-10-028464Actual
293951.002022-08-028456Actual
11865100.002023-04-018446Budget
2355311.402024-03-0184612Actual
9265200.002023-01-308464Budget
32459118.802024-10-3184613Actual
11580182.002023-04-018415Actual
1493550.002023-07-028456Actual
1410100.002022-07-028464Budget
38744355.002025-05-028417Actual
7569240.002022-12-028417Actual
32608107.002024-12-018473Actual
188377.002022-07-028466Actual
14558204.002023-07-028463Actual
1632712.462023-08-0284511Actual
841150.002023-01-028426Budget
69850.002022-06-018456Budget
289390.002022-08-028446Budget
37339208.002025-04-018465Actual
972980.002023-01-308466Budget
3918650.762025-05-0284212Actual
55440.002022-06-018426Actual
285145.002022-06-018464Actual
23730195.002024-03-318414Actual
20841155.002024-01-028415Actual
12707189.002023-05-028415Actual
3443682.682025-01-0184411Actual
15180141.992023-07-028468Actual
2670179.002022-08-028465Actual
425100.002022-06-018465Budget
14142117.752023-06-018428Actual
12993100.002023-05-028446Budget
16569180.002023-09-018463Actual
17192163.212023-09-018468Actual
30177164.412024-08-3184213Actual
55530.002022-06-018426Budget
30514212.002024-10-018465Actual
37714272.302025-04-018428Actual
838200.002022-06-018417Budget
2093369.002024-01-028416Actual
234880.002022-08-028463Budget
1532044.382023-07-0284411Actual
242631.002022-08-028473Actual
24760189.002024-05-018414Actual
27930211.782024-07-0184613Actual
24204270.782024-03-318418Actual
75794.002022-06-018466Actual
1423657.142023-06-0184111Actual
3556276.292025-01-3084311Actual
30092150.762024-08-3184612Actual
7570200.002022-12-028417Budget
2944696.002024-08-318416Actual
412290.002022-09-018466Budget
25951180.002024-05-318465Actual
2843299.002024-08-018466Actual
34142333.002025-01-018417Actual
12299110.172023-04-018468Actual
27550159.272024-07-0184111Actual
22166194.002024-01-308467Actual
21127160.002024-01-028417Actual
34354196.512025-01-0184111Actual
861380.002023-01-028466Budget
1830712.462023-10-0284211Actual
898119.002022-06-018467Actual
1559449.002023-08-028473Actual
20748218.002024-01-028414Actual
4527100.002022-10-028413Budget
34675134.592025-01-0184113Actual
3870110.002022-09-018416Actual
967236.002023-01-308456Actual
39305210.032025-05-0284213Actual
738477.002022-12-028446Actual
28292118.002024-08-018416Actual
4916145.002022-10-028465Actual
36565191.992025-03-028428Actual
1376097.002023-06-018465Actual
346766.002022-09-018463Actual
2878483.742024-08-0184411Actual
35768205.022025-01-3084612Actual
1251842.002023-05-028473Actual
1172190.002023-04-018416Budget
14114301.092023-06-018418Actual
39220189.062025-05-0284612Actual
1733249.702023-09-0184411Actual
426116.002022-06-018465Actual
22224251.092024-01-308418Actual
795678.002023-01-028463Actual
12379100.002023-05-028413Budget
406149.002022-09-018456Actual
2148134.422022-07-028428Actual
23823162.002024-03-318415Actual
11720108.002023-04-018416Actual
837147.002022-06-018417Actual
17686147.002023-10-028414Actual
1223984.422023-04-018428Actual
16005218.002023-08-028417Actual
3292943.002024-12-018456Actual
850770.002023-01-028446Budget
29140360.002024-08-318413Actual
22285145.022024-01-308468Actual
35707122.042025-01-3084112Actual
102780.002022-06-018428Budget
30301210.002024-10-018463Actual
3071275.002024-10-018466Actual
177483.002022-07-028446Actual
32107149.702024-10-3184111Actual
37537104.002025-04-018466Actual
6636117.752022-11-018428Actual
749180.002022-12-028466Budget
5977185.002022-11-018415Actual
29678237.002024-08-318467Actual
3183889.002024-10-318466Actual
3745299.002025-04-018436Actual
9018110.002023-01-308413Actual
518650.002022-10-028456Budget
4775153.002022-10-028464Actual
6697132.902022-11-018468Actual
39100132.682025-05-0284611Actual
164778.212023-08-0284612Actual
27605115.652024-07-0184311Actual
31698108.002024-10-318416Actual
7241100.002022-12-028416Budget
20663196.002024-01-028463Actual
1131377.002023-04-018463Actual
183889.272023-10-0284511Actual
182138.002022-07-028456Actual
1191260.002023-04-018456Budget
738570.002022-12-028446Budget
11438200.002023-04-018414Budget
1895647.002023-11-018446Actual
1797831.002023-10-028456Actual
1692164.002023-09-018446Actual
19845117.002023-12-028465Actual
7756104.112022-12-028428Actual
1284891.002023-05-028416Actual
8459120.002023-01-028436Actual
1842242.252023-10-0284611Actual
33854209.002025-01-018415Actual
1005670.002023-01-308468Budget
6776100.002022-12-028413Budget
31640231.002024-10-318465Actual
4915200.002022-10-028465Budget
6589100.002022-11-018418Budget
7338117.002022-12-028436Actual
1176862.002023-04-018426Actual
9480123.002023-01-308416Actual
12567200.002023-05-028414Budget
841047.002023-01-028426Actual
2508581.002024-05-018466Actual
2334936.932024-03-0184211Actual
3455592.252025-01-0184112Actual
2305185.002024-03-018466Actual
2837378.002024-08-018446Actual
32877109.002024-12-018436Actual
20135132.002023-12-028467Actual
1627331.612023-08-0284311Actual
2777924.162024-07-0184212Actual
34263245.032025-01-018428Actual
10134105.002023-03-028413Actual
14054214.002023-06-018467Actual
26837300.002024-07-018413Actual
2955348.002024-08-318456Actual
23201240.482024-03-018418Actual
2343013.532024-03-0184511Actual
23610278.002024-03-318413Actual
15622155.002023-08-028414Actual
1552114.002022-07-028465Actual
3067949.002024-10-018456Actual
35977205.002025-03-028463Actual
33641293.002025-01-018413Actual
18605174.002023-11-018463Actual
2446676.292024-03-3184611Actual
3679882.682025-03-0284611Actual
35329254.002025-01-308467Actual
6963180.002022-12-028414Actual
3213573.102024-10-3184211Actual
29083132.832024-08-0184613Actual
27372223.002024-07-018467Actual
4202200.002022-09-018417Budget
1467794.002023-07-028464Actual
354540.002022-09-018473Budget
65072.002022-06-018446Actual
2157413.532024-01-0284612Actual
2609248.002024-05-318446Actual
6510100.002022-11-018467Budget
32962115.002024-12-018466Actual
2952776.002024-08-318446Actual
3791513.532025-04-0184511Actual
32341153.952024-10-3184612Actual
9867121.002023-01-308467Actual
507100.002022-06-018416Budget
458670.002022-10-028463Budget
33139172.302024-12-018428Actual
893991.992023-01-028468Actual
3139100.002022-08-028467Budget
3077222.002022-08-028417Actual
31037102.892024-10-0184311Actual
164198.212023-08-0284112Actual
30627103.002024-10-018436Actual
3404113.002022-09-018413Actual
2724743.002024-07-018456Actual
167930.002022-07-028426Budget
38068205.022025-04-0184612Actual
1139018.002023-04-018473Actual
225165.012024-01-3084112Actual
2242548.632024-01-3084411Actual
1496870.002023-07-028466Actual
3266102.602022-08-028428Actual
1727135.002022-07-028436Actual
16689105.002023-09-018464Actual
37861102.892025-04-0184311Actual
3218269.272022-08-028418Actual
2437831.612024-03-3184311Actual
10741100.002023-03-028446Budget
756100.002022-06-018466Budget
795780.002023-01-028463Budget
38184239.852025-04-0184613Actual
18817165.002023-11-018465Actual
1535467.782023-07-0284611Actual
37034134.592025-03-0284613Actual
8833199.572023-01-028418Actual
27492184.422024-07-018468Actual
5463100.002022-10-028418Budget
1084790.002023-03-028466Budget
26366187.452024-05-318468Actual
1594869.002023-08-028466Actual
6263101.002022-11-018446Actual
1969083.002023-12-028473Actual
12629156.002023-05-028464Actual
26305484.422024-05-318418Actual
2057113.532023-12-0284612Actual
3673975.232025-03-0284411Actual
6588220.782022-11-018418Actual
2031276.292023-12-0284111Actual
3523787.002025-01-308466Actual
11500144.002023-04-018464Actual
1694739.002023-09-018456Actual
2479486.002024-05-018464Actual
967140.002023-01-308456Budget
1411139.002022-07-028464Actual
24232146.542024-03-318428Actual
31895316.002024-10-318417Actual
1998461.002023-12-028446Actual
13321243.512023-05-028418Actual
35853148.622025-01-3084213Actual
2139550.762024-01-0284311Actual
17730.002022-06-018473Budget
11579200.002023-04-018415Budget
1887560.002023-11-018416Actual
34001123.002025-01-018436Actual
2172236.002024-01-308473Actual
19599288.002023-12-028413Actual
25142276.002024-05-018417Actual
20221146.542023-12-028428Actual
1431831.612023-06-0184411Actual
14643187.002023-07-028414Actual
25821232.002024-05-318414Actual
3331360.332024-12-0184411Actual
12769108.002023-05-028465Actual
1551100.002022-07-028465Budget
31098107.142024-10-0184611Actual
4261100.002022-09-018467Budget
2004369.002023-12-028466Actual
13430172.302023-05-028468Actual
18160246.542023-10-028418Actual
1893094.002023-11-018436Actual
3812697.742025-04-0184113Actual
3635460.002025-03-028456Actual
2603818.002024-05-318426Actual
12770100.002023-05-028465Budget
1526611.402023-07-0284211Actual
2101469.002024-01-028446Actual
12708200.002023-05-028415Budget
458762.002022-10-028463Actual
2039443.312023-12-0284411Actual
1523868.852023-07-0284111Actual
1289640.002023-05-028426Budget
2998100.002022-08-028466Budget
2839960.002024-08-018456Actual
9204220.002023-01-308414Actual
3005823.102024-08-3184212Actual
2846100.002022-08-028436Budget
524499.002022-10-028466Actual
8082218.002023-01-028414Actual
513980.002022-10-028446Budget
1289736.002023-05-028426Actual
2807981.002024-08-018473Actual
3592213.002022-09-018414Actual
1485531.002023-07-028426Actual
294050.002022-08-028456Budget
35507120.972025-01-3084111Actual
37246288.002025-04-018464Actual
1429145.442023-06-0184311Actual
15118334.422023-07-028418Actual
611894.002022-11-018416Actual
9994179.872023-01-308428Actual
15060196.002023-07-028467Actual
25000109.002024-05-018436Actual
31512364.002024-10-318414Actual
1995897.002023-12-028436Actual
1686724.002023-09-018426Actual
36657178.422025-03-0284111Actual
2458310.332024-03-3184612Actual
1336980.002023-05-028428Budget
2601153.002024-05-318416Actual
406250.002022-09-018456Budget
29388189.002024-08-318465Actual
28702165.662024-08-0184111Actual
9807200.002023-01-308417Budget
6215120.002022-11-018436Actual
27751116.722024-07-0184112Actual
144365.012023-06-0184212Actual
6447200.002022-11-018417Budget
38153118.802025-04-0184213Actual
626280.002022-11-018446Budget
7897100.002023-01-028413Budget
1898237.002023-11-018456Actual
30862542.002024-10-018418Actual
12945107.002023-05-028436Actual
15863102.002023-08-028436Actual
29175182.002024-08-318463Actual
2245877.362024-01-3084611Actual
14735168.002023-07-028415Actual
1801069.002023-10-028466Actual
13725182.002023-06-018415Actual
1730530.552023-09-0184311Actual
3742432.002025-04-018426Actual
2958684.002024-08-318466Actual
1765835.002023-10-028473Actual
5899100.002022-11-018464Budget
177590.002022-07-028446Budget
32426201.262024-10-3184213Actual
13179148.002023-05-028417Actual
154127.142023-07-0284112Actual
17813144.002023-10-028465Actual
1342990.002023-05-028468Budget
1197178.002023-04-018466Actual
3854788.002025-05-028416Actual
28107444.002024-08-018414Actual
6962200.002022-12-028414Budget
38779222.002025-05-028467Actual
17625.002022-06-018473Actual
25916208.002024-05-318415Actual
23645151.002024-03-318463Actual
36444367.002025-03-028417Actual
27195135.002024-07-018436Actual
2394315.002024-03-318426Actual
12191200.002023-04-018418Budget
2148345.442024-01-0284611Actual
579136.002022-11-018473Actual
284100.002022-06-018464Budget
34734117.042025-01-0184613Actual
25263158.662024-05-018428Actual
1827961.402023-10-0284111Actual
1848010.332023-10-0284112Actual
9868100.002023-01-308467Budget
174515.012023-09-0184112Actual
39278106.522025-05-0284113Actual
29798231.392024-08-318468Actual
12378107.002023-05-028413Actual
1636136.932023-08-0284611Actual
21876105.002024-01-308465Actual
438990.002022-09-018428Budget
2533130.002022-08-028464Actual
19192160.182023-11-018428Actual
4995103.002022-10-028416Actual
256148.212024-05-0184612Actual
2893122.042024-08-0184212Actual
24675192.002024-05-018463Actual
3127678.452024-10-0184113Actual
6509161.002022-11-018467Actual
37948105.022025-04-0184611Actual
2642690.122024-05-3184111Actual
36103.002022-06-018413Actual
30890179.872024-10-018428Actual
3632876.002025-03-028446Actual
34702152.132025-01-0184213Actual
32516293.002024-12-018413Actual
571273.002022-11-018463Actual
15537162.002023-08-028463Actual
24640333.002024-05-018413Actual
25235317.752024-05-018418Actual
215418.212024-01-0284112Actual
3284929.002024-12-018426Actual
19810135.002023-12-028415Actual
23971105.002024-03-318436Actual
11252100.002023-04-018413Budget
163094.002022-07-028416Actual
3405100.002022-09-018413Budget
5839242.002022-11-018414Actual
326780.002022-08-028428Budget
8460100.002023-01-028436Budget
35039162.002025-01-308465Actual
5978200.002022-11-018415Budget
803430.002023-01-028473Budget
9578100.002023-01-308436Budget
23143232.002024-03-018467Actual
2535576.292024-05-0184111Actual
20783125.002024-01-028464Actual
557180.002022-10-028468Budget
3739799.002025-04-018416Actual
30030103.952024-08-3184112Actual
2239839.062024-01-3084311Actual
3458335.872025-01-0184212Actual
4854200.002022-10-028415Budget
22819145.002024-03-018415Actual
452694.002022-10-028413Actual
2606690.002024-05-318436Actual
34617174.172025-01-0184612Actual
915730.002023-01-308473Budget
1446711.402023-06-0184612Actual
10925164.002023-03-028417Actual
1435145.442023-06-0184611Actual
3221631.612024-10-3184511Actual
354436.002022-09-018473Actual
504350.002022-10-028426Budget
3402783.002025-01-018446Actual
3791200.002022-09-018465Budget
2101200.002022-07-028418Budget
29260327.002024-08-318414Actual
29856165.662024-08-3184111Actual
16160211.692023-08-028468Actual
34911403.002025-01-308414Actual
10846103.002023-03-028466Actual
38361395.002025-05-028414Actual
4123124.002022-09-018466Actual
565194.002022-11-018413Actual
1727823.102023-09-0184211Actual
9481100.002023-01-308416Budget
37126263.002025-04-018463Actual
29295184.002024-08-318464Actual
3101036.932024-10-0184211Actual
1866241.002023-11-018473Actual
27693111.402024-07-0184611Actual
12190201.082023-04-018418Actual
2405555.002024-03-318466Actual
749073.002022-12-028466Actual
466540.002022-10-028473Budget
27082162.002024-07-018465Actual
1310090.002023-05-028466Budget
5383118.002022-10-028467Actual
30479221.002024-10-018415Actual
8692155.002023-01-028417Actual
2210145.022022-07-028468Actual
14176145.022023-06-018468Actual
35152114.002025-01-308436Actual
17037196.002023-09-018417Actual
2288125.002022-08-028413Actual
3148477.002024-10-318473Actual
9680.002022-06-018463Budget
28524213.002024-08-018467Actual
10740105.002023-03-028446Actual
3488379.002025-01-308473Actual
2831929.002024-08-018426Actual
214980.002022-07-028428Budget
2611843.002024-05-318456Actual
3218997.572024-10-3184411Actual
978235.932022-06-018418Actual
17072142.002023-09-018467Actual
1851314.592023-10-0284612Actual
2440547.572024-03-3184411Actual
2098899.002024-01-028436Actual
37100.002022-06-018413Budget
2296685.002024-03-018436Actual
2662812.462024-05-3184112Actual
3216279.482024-10-3184311Actual
1191139.002023-04-018456Actual
2714086.002024-07-018416Actual
195429.272023-11-0184612Actual
29501136.002024-08-318436Actual
2399767.002024-03-318446Actual
11064251.092023-03-028418Actual
3865467.002025-05-028456Actual
9402168.002023-01-308465Actual
24112211.002024-03-318417Actual
13242158.002023-05-028467Actual
2201564.002024-01-308446Actual
915621.002023-01-308473Actual
10321200.002023-03-028414Budget
31156105.022024-10-0184112Actual
279625.002022-08-028426Actual

Generated 2025-07-01 13:31:16.606 UTC