[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12566193.002023-04-018414Actual
11865100.002023-03-018446Budget
1485531.002023-06-018426Actual
7337100.002022-11-018436Budget
35943252.002025-01-308413Actual
1186474.002023-03-018446Actual
32822127.002024-10-318416Actual
23229135.932024-01-308428Actual
34354196.512024-12-0184111Actual
6119100.002022-10-018416Budget
2098899.002023-12-028436Actual
10380100.002023-01-308464Budget
34791323.002024-12-308413Actual
2532100.002022-07-028464Budget
35152114.002024-12-308436Actual
4448131.392022-08-018468Actual
38068205.022025-03-0184612Actual
894070.002022-12-028468Budget
2999116.002022-07-028466Actual
15750143.002023-07-028465Actual
21876105.002023-12-308465Actual
30924281.392024-08-318468Actual
2104051.002023-12-028456Actual
3632876.002025-01-308446Actual
20135132.002023-11-018467Actual
5383118.002022-09-018467Actual
29736425.332024-07-318418Actual
1583517.002023-07-028426Actual
3340590.122024-10-3184112Actual
8692155.002022-12-028417Actual
2475200.002022-07-028414Budget
195429.272023-10-0184612Actual
2763290.122024-05-3184411Actual
30479221.002024-08-318415Actual
16126132.902023-07-028428Actual
12945107.002023-04-018436Actual
27930211.782024-05-3184613Actual
354436.002022-08-018473Actual
12707189.002023-04-018415Actual
22606309.002024-01-308413Actual
2343013.532024-01-3084511Actual
6636117.752022-10-018428Actual
289390.002022-07-028446Budget
4202200.002022-08-018417Budget
17686147.002023-09-018414Actual
3284929.002024-10-318426Actual
3326140.482022-07-028468Actual
1166129.002022-06-018413Actual
1995897.002023-11-018436Actual
3673975.232025-01-3084411Actual
20221146.542023-11-018428Actual
289291.002022-07-028446Actual
524499.002022-09-018466Actual
32962115.002024-10-318466Actual
2157413.532023-12-0284612Actual
35039162.002024-12-308465Actual
19164396.542023-10-018418Actual
130330.002022-06-018473Budget
38489259.002025-04-018465Actual
4994100.002022-09-018416Budget
611894.002022-10-018416Actual
1426412.462023-05-0184211Actual
38899195.022025-04-018468Actual
855362.002022-12-028456Actual
1961160.002022-06-018417Actual
8459120.002022-12-028436Actual
31098107.142024-08-3184611Actual
1461538.002023-06-018473Actual
636967.002022-10-018466Actual
12770100.002023-04-018465Budget
2057113.532023-11-0184612Actual
2952776.002024-07-318446Actual
1493550.002023-06-018456Actual
17720120.002023-09-018464Actual
24112211.002024-02-298417Actual
22726189.002024-01-308414Actual
17926112.002023-09-018436Actual
8754148.002022-12-028467Actual
2204139.002023-12-308456Actual
2923282.002024-07-318473Actual
8691200.002022-12-028417Budget
6216100.002022-10-018436Budget
1735912.462023-08-0184511Actual
12299110.172023-03-018468Actual
10741100.002023-01-308446Budget
7101130.002022-11-018415Actual
35387410.182024-12-308418Actual
7162100.002022-11-018465Budget
37714272.302025-03-018428Actual
2672064.412024-04-3084113Actual
1139130.002023-03-018473Budget
32426201.262024-09-3084213Actual
1172190.002023-03-018416Budget
2394315.002024-02-298426Actual
3561615.652024-12-3084511Actual
15118334.422023-06-018418Actual
466540.002022-09-018473Budget
1544514.592023-06-0184612Actual
8143200.002022-12-028464Budget
28234220.002024-07-018465Actual
1131377.002023-03-018463Actual
3458335.872024-12-0184212Actual
13320200.002023-04-018418Budget
21750165.002023-12-308414Actual
5462311.692022-09-018418Actual
2443211.402024-02-2984511Actual
1303968.002023-04-018456Actual
28610193.512024-07-018428Actual
9402168.002022-12-308465Actual
37628271.002025-03-018467Actual
3509784.002024-12-308416Actual
2004369.002023-11-018466Actual
31640231.002024-09-308465Actual
9019100.002022-12-308413Budget
21631268.002023-12-308413Actual
2093369.002023-12-028416Actual
17072142.002023-08-018467Actual
20663196.002023-12-028463Actual
30421273.002024-08-318464Actual
2837378.002024-07-018446Actual
2042126.292023-11-0184511Actual
3635460.002025-01-308456Actual
1396076.002023-05-018466Actual
37034134.592025-01-3084613Actual
122480.002022-06-018463Budget
8753100.002022-12-028467Budget
743240.002022-11-018456Budget
33584206.522024-10-3184613Actual
30301210.002024-08-318463Actual
3812697.742025-03-0184113Actual
3218269.272022-07-028418Actual
2947334.002024-07-318426Actual
2399767.002024-02-298446Actual
17158107.142023-08-018428Actual
915621.002022-12-308473Actual
1797831.002023-09-018456Actual
35853148.622024-12-3084213Actual
17601202.002023-09-018463Actual
2787067.922024-05-3184113Actual
174515.012023-08-0184112Actual
33641293.002024-12-018413Actual
3334794.382024-10-3184611Actual
33111352.602024-10-318418Actual
3803419.912025-03-0184212Actual
10740105.002023-01-308446Actual
38837414.732025-04-018418Actual
14735168.002023-06-018415Actual
29972102.892024-07-3184611Actual
749073.002022-11-018466Actual
3865467.002025-04-018456Actual
557180.002022-09-018468Budget
13242158.002023-04-018467Actual
12112113.002023-03-018467Actual
1251930.002023-04-018473Budget
2846100.002022-07-028436Budget
294050.002022-07-028456Budget
10134105.002023-01-308413Actual
13725182.002023-05-018415Actual
1529328.422023-06-0184311Actual
26245208.002024-04-308467Actual
3742432.002025-03-018426Actual
279625.002022-07-028426Actual
2991196.512024-07-3184311Actual
6697132.902022-10-018468Actual
504350.002022-09-018426Budget
1490200.002022-06-018415Budget
34946249.002024-12-308464Actual
1086107.142022-05-018468Actual
18160246.542023-09-018418Actual
1730530.552023-08-0184311Actual
1969083.002023-11-018473Actual
8880117.752022-12-028428Actual
26957309.002024-05-318414Actual
22853108.002024-01-308465Actual
2289100.002022-07-028413Budget
1411139.002022-06-018464Actual
2134053.952023-12-0284111Actual
366200.002022-05-018415Budget
36975145.112025-01-3084113Actual
37888107.142025-03-0184411Actual
14176145.022023-05-018468Actual
2893122.042024-07-0184212Actual
2242548.632023-12-3084411Actual
234963.002022-07-028463Actual
1027230.002023-01-308473Budget
2612200.002022-07-028415Budget
10693100.002023-01-308436Budget
15622155.002023-07-028414Actual
29501136.002024-07-318436Actual
12050200.002023-03-018417Budget
626280.002022-10-018446Budget
35707122.042024-12-3084112Actual
214980.002022-06-018428Budget
2446676.292024-02-2984611Actual
36565191.992025-01-308428Actual
2722195.002024-05-318446Actual
23971105.002024-02-298436Actual
888190.002022-12-028428Budget
8283100.002022-12-028465Budget
33467141.192024-10-3184612Actual
3331360.332024-10-3184411Actual
34142333.002024-12-018417Actual
38779222.002025-04-018467Actual
2458310.332024-02-2984612Actual
4774100.002022-09-018464Budget
8221100.002022-12-028415Budget
2993892.252024-07-3184411Actual
1893094.002023-10-018436Actual
952947.002022-12-308426Actual
144098.212023-05-0184112Actual
1895647.002023-10-018446Actual
39220189.062025-04-0184612Actual
30804240.002024-08-318467Actual
3734200.002022-08-018415Budget
1559449.002023-07-028473Actual
683680.002022-11-018463Budget
1523868.852023-06-0184111Actual
23730195.002024-02-298414Actual
16569180.002023-08-018463Actual
31605235.002024-09-308415Actual
12993100.002023-04-018446Budget
20783125.002023-12-028464Actual
4854200.002022-09-018415Budget
2508581.002024-03-318466Actual
30514212.002024-08-318465Actual
3523787.002024-12-308466Actual
36917131.612025-01-3084612Actual
2334936.932024-01-3084211Actual
34263245.032024-12-018428Actual
75794.002022-05-018466Actual
30982123.102024-08-3184111Actual
37246288.002025-03-018464Actual
11113128.362023-01-308428Actual
2136829.482023-12-0284211Actual
1423657.142023-05-0184111Actual
7023200.002022-11-018464Budget
30030103.952024-07-3184112Actual
38744355.002025-04-018417Actual
861380.002022-12-028466Budget
1526611.402023-06-0184211Actual
2172236.002023-12-308473Actual
1898237.002023-10-018456Actual
2234373.102023-12-3084111Actual
3139100.002022-07-028467Budget
1376097.002023-05-018465Actual
1019470.002023-01-308463Budget
850665.002022-12-028446Actual
2670179.002022-07-028465Actual
1299299.002023-04-018446Actual
27337272.002024-05-318417Actual
9205200.002022-12-308414Budget
1630041.192023-07-0284411Actual
31895316.002024-09-308417Actual
4340184.422022-08-018418Actual
29856165.662024-07-3184111Actual
1431831.612023-05-0184411Actual
1223880.002023-03-018428Budget
23143232.002024-01-308467Actual
9578100.002022-12-308436Budget
12378107.002023-04-018413Actual
4915200.002022-09-018465Budget
3443682.682024-12-0184411Actual
2494562.002024-03-318416Actual
1836133.742023-09-0184411Actual
1842242.252023-09-0184611Actual
2391699.002024-02-298416Actual
21220346.542023-12-028418Actual
14524252.002023-06-018413Actual
5384100.002022-09-018467Budget
11173132.902023-01-308468Actual
32636448.002024-10-318414Actual
12628100.002023-04-018464Budget
2843299.002024-07-018466Actual
38276179.002025-04-018463Actual
8363100.002022-12-028416Budget
8142155.002022-12-028464Actual
182138.002022-06-018456Actual
31303132.832024-08-3184213Actual
1230090.002023-03-018468Budget
26837300.002024-05-318413Actual
14643187.002023-06-018414Actual
7630169.002022-11-018467Actual
3101036.932024-08-3184211Actual
3745299.002025-03-018436Actual
3654100.002022-08-018464Budget
1084790.002023-01-308466Budget
174785.012023-08-0184212Actual
27693111.402024-05-3184611Actual
30862542.002024-08-318418Actual
728856.002022-11-018426Actual
9808192.002022-12-308417Actual
9480123.002022-12-308416Actual
32307109.272024-09-3084112Actual
2196127.002023-12-308426Actual
39338190.732025-04-0184613Actual
34177184.002024-12-018467Actual
18188117.752023-09-018428Actual
38865149.572025-04-018428Actual
2370236.002024-02-298473Actual
30209134.592024-07-3184613Actual
177590.002022-06-018446Budget
3328665.652024-10-3184311Actual
37686385.942025-03-018418Actual
36189174.002025-01-308465Actual
2955348.002024-07-318456Actual
36062433.002025-01-308414Actual
3857453.002025-04-018426Actual
9018110.002022-12-308413Actual
17130264.722023-08-018418Actual
14142117.752023-05-018428Actual
12769108.002023-04-018465Actual
2535576.292024-03-3184111Actual
1064440.002023-01-308426Budget
31037102.892024-08-3184311Actual
1005670.002022-12-308468Budget
10320180.002023-01-308414Actual
1176862.002023-03-018426Actual
2293819.002024-01-308426Actual
3404113.002022-08-018413Actual
7709193.512022-11-018418Actual
36479249.002025-01-308467Actual
3747892.002025-03-018446Actual
13180200.002023-04-018417Budget
2101200.002022-06-018418Budget
27987350.002024-07-018413Actual
7569240.002022-11-018417Actual
245512.892024-02-2984212Actual
2207478.002023-12-308466Actual
518650.002022-09-018456Budget
27492184.422024-05-318468Actual
907974.002022-12-308463Actual
28644178.362024-07-018468Actual
2884582.682024-07-0184611Actual
1942657.142023-10-0184611Actual
3854788.002025-04-018416Actual
2549760.332024-03-3184611Actual
15715125.002023-07-028415Actual
26333198.052024-04-308428Actual
2502660.002024-03-318446Actual
2497218.002024-03-318426Actual
9947325.332022-12-308418Actual
3292943.002024-10-318456Actual
183889.272023-09-0184511Actual
1733249.702023-08-0184411Actual
8082218.002022-12-028414Actual
13544217.002023-05-018463Actual
2237130.552023-12-3084211Actual
37339208.002025-03-018465Actual
11253140.002023-03-018413Actual
242730.002022-07-028473Budget
1750914.592023-08-0184612Actual
30890179.872024-08-318428Actual
4262147.002022-08-018467Actual
19718158.002023-11-018414Actual
3078200.002022-07-028417Budget
9401100.002022-12-308465Budget
1489216.002022-06-018415Actual
2873043.312024-07-0184211Actual
17037196.002023-08-018417Actual
1594869.002023-07-028466Actual
27195135.002024-05-318436Actual
9344100.002022-12-308415Budget
2765940.122024-05-3184511Actual
38687103.002025-04-018466Actual
1191260.002023-03-018456Budget
1310187.002023-04-018466Actual
4712196.002022-09-018414Actual
1933917.782023-10-0184311Actual
37594304.002025-03-018417Actual
31987411.692024-09-308418Actual
3071275.002024-08-318466Actual
6039200.002022-10-018465Budget
2432352.892024-02-2984111Actual
7161135.002022-11-018465Actual
1176940.002023-03-018426Budget
15537162.002023-07-028463Actual
164198.212023-07-0284112Actual
32671264.002024-10-318464Actual
5511135.932022-09-018428Actual
7897100.002022-12-028413Budget
18817165.002023-10-018465Actual
1197178.002023-03-018466Actual
1027332.002023-01-308473Actual
1632712.462023-07-0284511Actual
3870110.002022-08-018416Actual
9343136.002022-12-308415Actual
691529.002022-11-018473Actual
1689590.002023-08-018436Actual
9994179.872022-12-308428Actual
31929280.002024-09-308467Actual
34702152.132024-12-0184213Actual
37806114.592025-03-0184111Actual
29023106.522024-07-0184113Actual
10460200.002023-01-308415Budget
21127160.002023-12-028417Actual
6215120.002022-10-018436Actual
26780141.612024-04-3084613Actual
3405100.002022-08-018413Budget
604100.002022-05-018436Budget
2878483.742024-07-0184411Actual
3015057.392024-07-3184113Actual
11642100.002023-03-018465Budget
7708200.002022-11-018418Budget
2611843.002024-04-308456Actual
11500144.002023-03-018464Actual
952850.002022-12-308426Budget
195115.012023-10-0184212Actual
795678.002022-12-028463Actual
36444367.002025-01-308417Actual
28702165.662024-07-0184111Actual
7338117.002022-11-018436Actual
1310090.002023-04-018466Budget
841047.002022-12-028426Actual
3148477.002024-09-308473Actual
16747160.002023-08-018415Actual
28903105.022024-07-0184112Actual
37211424.002025-03-018414Actual
28489404.002024-07-018417Actual
23858143.002024-02-298465Actual
524590.002022-09-018466Budget
38957134.802025-04-0184111Actual
20748218.002023-12-028414Actual
6589100.002022-10-018418Budget
122592.002022-06-018463Actual
1962200.002022-06-018417Budget
1390159.002023-05-018446Actual
781895.022022-11-018468Actual
27897204.762024-05-3184213Actual
2210145.022022-06-018468Actual
1789828.002023-09-018426Actual
2402357.002024-02-298456Actual
34826191.002024-12-308463Actual
3671276.292025-01-3084311Actual
69747.002022-05-018456Actual
234880.002022-07-028463Budget
34296193.512024-12-018468Actual
5572123.812022-09-018468Actual
30627103.002024-08-318436Actual
3679882.682025-01-3084611Actual
8612100.002022-12-028466Actual
9577117.002022-12-308436Actual
2288125.002022-07-028413Actual
162469.272023-07-0284211Actual
15657125.002023-07-028464Actual
2579357.002024-04-308473Actual
2148134.422022-06-018428Actual
36537496.542025-01-308418Actual
4123124.002022-08-018466Actual
1191139.002023-03-018456Actual
850770.002022-12-028446Budget
3750462.002025-03-018456Actual
3898563.532025-04-0184211Actual
2296685.002024-01-308436Actual
756100.002022-05-018466Budget
1117490.002023-01-308468Budget
32608107.002024-10-318473Actual
29175182.002024-07-318463Actual
6448240.002022-10-018417Actual
29764176.842024-07-318428Actual
30386326.002024-08-318414Actual
7241100.002022-11-018416Budget
34497149.702024-12-0184611Actual
3901263.532025-04-0184311Actual
2096027.002023-12-028426Actual
28141201.002024-07-018464Actual
18690194.002023-10-018414Actual
1496870.002023-06-018466Actual
1627331.612023-07-0284311Actual
2875773.102024-07-0184311Actual
3065360.002024-08-318446Actual
37861102.892025-03-0184311Actual
3106484.802024-08-3184411Actual
1725064.592023-08-0184111Actual
2346356.082024-01-3084611Actual
32729257.002024-10-318415Actual
9807200.002022-12-308417Budget
452694.002022-09-018413Actual
897100.002022-05-018467Budget
365147.002022-05-018415Actual
27430357.152024-05-318418Actual
2543729.482024-03-3184411Actual
5838200.002022-10-018414Budget
967236.002022-12-308456Actual
12049164.002023-03-018417Actual
12946100.002023-04-018436Budget
13241100.002023-04-018467Budget
3862867.002025-04-018446Actual
1830712.462023-09-0184211Actual
565194.002022-10-018413Actual
4527100.002022-09-018413Budget
3266102.602022-07-028428Actual
6263101.002022-10-018446Actual
30266373.002024-08-318413Actual
803430.002022-12-028473Budget
8833199.572022-12-028418Actual
1019580.002023-01-308463Actual
3067949.002024-08-318456Actual
2405555.002024-02-298466Actual
27812189.062024-05-3184612Actual
10925164.002023-01-308417Actual
35977205.002025-01-308463Actual
256148.212024-03-3184612Actual
1289736.002023-04-018426Actual
3627432.002025-01-308426Actual
3005823.102024-07-3184212Actual
39158113.532025-04-0184112Actual
2714086.002024-05-318416Actual
2355311.402024-01-3084612Actual
38602138.002025-04-018436Actual
683793.002022-11-018463Actual
1591549.002023-07-028456Actual
16534318.002023-08-018413Actual

Generated 2025-05-31 17:22:19.529 UTC