[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26366187.452024-05-038468Actual
7570200.002022-11-048417Budget
19845117.002023-11-048465Actual
9204220.002023-01-028414Actual
33888239.002024-12-048465Actual
30479221.002024-09-038415Actual
2254915.652024-01-0284612Actual
214980.002022-06-048428Budget
33854209.002024-12-048415Actual
33231160.342024-11-0384111Actual
967140.002023-01-028456Budget
6040142.002022-10-048465Actual
2296685.002024-02-028436Actual
636890.002022-10-048466Budget
3325959.272024-11-0384211Actual
888190.002022-12-058428Budget
194843.952023-10-0484112Actual
31987411.692024-10-038418Actual
15750143.002023-07-058465Actual
3627432.002025-02-028426Actual
2288125.002022-07-058413Actual
7897100.002022-12-058413Budget
37211424.002025-03-048414Actual
756100.002022-05-048466Budget
30514212.002024-09-038465Actual
1866241.002023-10-048473Actual
2036718.842023-11-0484311Actual
20100224.002023-11-048417Actual
27605115.652024-06-0384311Actual
69747.002022-05-048456Actual
12050200.002023-03-048417Budget
30421273.002024-09-038464Actual
24232146.542024-03-038428Actual
3219200.002022-07-058418Budget
466436.002022-09-048473Actual
616645.002022-10-048426Actual
3455592.252024-12-0484112Actual
579136.002022-10-048473Actual
20841155.002023-12-058415Actual
37628271.002025-03-048467Actual
20783125.002023-12-058464Actual
69850.002022-05-048456Budget
1117490.002023-02-028468Budget
279625.002022-07-058426Actual
11579200.002023-03-048415Budget
144098.212023-05-0484112Actual
38241326.002025-04-048413Actual
108590.002022-05-048468Budget
177590.002022-06-048446Budget
2242548.632024-01-0284411Actual
1027332.002023-02-028473Actual
458762.002022-09-048463Actual
29501136.002024-08-038436Actual
29798231.392024-08-038468Actual
4261100.002022-08-048467Budget
177483.002022-06-048446Actual
1580888.002023-07-058416Actual
11113128.362023-02-028428Actual
22166194.002024-01-028467Actual
6448240.002022-10-048417Actual
841150.002022-12-058426Budget
27492184.422024-06-038468Actual
31335136.342024-09-0384613Actual
444780.002022-08-048468Budget
2399767.002024-03-038446Actual
21750165.002024-01-028414Actual
12566193.002023-04-048414Actual
2724743.002024-06-038456Actual
37002164.412025-02-0284213Actual
5839242.002022-10-048414Actual
907880.002023-01-028463Budget
401491.002022-08-048446Actual
3739799.002025-03-048416Actual
15060196.002023-06-048467Actual
3446328.422024-12-0484511Actual
32049213.212024-10-038468Actual
8143200.002022-12-058464Budget
34177184.002024-12-048467Actual
4262147.002022-08-048467Actual
1725064.592023-08-0484111Actual
36247135.002025-02-028416Actual
3901263.532025-04-0484311Actual
37594304.002025-03-048417Actual
14019162.002023-05-048417Actual
225200.002022-05-048414Budget
3067949.002024-09-038456Actual
28610193.512024-07-048428Actual
1423657.142023-05-0484111Actual
3833354.002025-04-048473Actual
22761101.002024-02-028464Actual
32764250.002024-11-038465Actual
2139550.762023-12-0584311Actual
30209134.592024-08-0384613Actual
26991204.002024-06-038464Actual
5092100.002022-09-048436Budget
37246288.002025-03-048464Actual
3791200.002022-08-048465Budget
8833199.572022-12-058418Actual
1795248.002023-09-048446Actual
2650840.122024-05-0384411Actual
1882100.002022-06-048466Budget
245247.142024-03-0384112Actual
25916208.002024-05-038415Actual
1176940.002023-03-048426Budget
2549760.332024-04-0384611Actual
1139018.002023-03-048473Actual
23823162.002024-03-038415Actual
2777924.162024-06-0384212Actual
35039162.002025-01-028465Actual
13179148.002023-04-048417Actual
15715125.002023-07-058415Actual
21127160.002023-12-058417Actual
11865100.002023-03-048446Budget
174515.012023-08-0484112Actual
509198.002022-09-048436Actual
38454215.002025-04-048415Actual
5899100.002022-10-048464Budget
183889.272023-09-0484511Actual
17813144.002023-09-048465Actual
21282146.542023-12-058468Actual
21220346.542023-12-058418Actual
2394315.002024-03-038426Actual
12629156.002023-04-048464Actual
2645439.062024-05-0384211Actual
1429145.442023-05-0484311Actual
23858143.002024-03-038465Actual
3747892.002025-03-048446Actual
4201129.002022-08-048417Actual
781770.002022-11-048468Budget
2999116.002022-07-058466Actual
2370236.002024-03-038473Actual
20875161.002023-12-058465Actual
30301210.002024-09-038463Actual
1728100.002022-06-048436Budget
16098305.632023-07-058418Actual
524590.002022-09-048466Budget
23971105.002024-03-038436Actual
8363100.002022-12-058416Budget
1005670.002023-01-028468Budget
1698088.002023-08-048466Actual
36062433.002025-02-028414Actual
2042126.292023-11-0484511Actual
37339208.002025-03-048465Actual
1251842.002023-04-048473Actual
3520444.002025-01-028456Actual
603112.002022-05-048436Actual
8083200.002022-12-058414Budget
1310090.002023-04-048466Budget
18102129.002023-09-048467Actual
1086107.142022-05-048468Actual
14643187.002023-06-048414Actual
630942.002022-10-048456Actual
255557.142024-04-0384112Actual
13242158.002023-04-048467Actual
205403.952023-11-0484212Actual
2101469.002023-12-058446Actual
13368128.362023-04-048428Actual
12299110.172023-03-048468Actual
38957134.802025-04-0484111Actual
220990.002022-06-048468Budget
2204139.002024-01-028456Actual
2269875.002024-02-028473Actual
972980.002023-01-028466Budget
795678.002022-12-058463Actual
1523868.852023-06-0484111Actual
1961160.002022-06-048417Actual
1059790.002023-02-028416Budget
284100.002022-05-048464Budget
29736425.332024-08-038418Actual
506118.002022-05-048416Actual
1019580.002023-02-028463Actual
2728082.002024-06-038466Actual
2714086.002024-06-038416Actual
37100.002022-05-048413Budget
28702165.662024-07-0484111Actual
1064440.002023-02-028426Budget
16782164.002023-08-048465Actual
2955348.002024-08-038456Actual
28107444.002024-07-048414Actual
35768205.022025-01-0284612Actual
14735168.002023-06-048415Actual
11580182.002023-03-048415Actual
893991.992022-12-058468Actual
29140360.002024-08-038413Actual
1078762.002023-02-028456Actual
1851314.592023-09-0484612Actual
9680.002022-05-048463Budget
23201240.482024-02-028418Actual
8832200.002022-12-058418Budget
1176862.002023-03-048426Actual
2022128.002022-06-048467Actual
13544217.002023-05-048463Actual
25856161.002024-05-038464Actual
34354196.512024-12-0484111Actual
1244070.002023-04-048463Budget
3488379.002025-01-028473Actual
1167100.002022-06-048413Budget
35004297.002025-01-028415Actual
2100219.272022-06-048418Actual
7241100.002022-11-048416Budget
3218997.572024-10-0384411Actual
1410100.002022-06-048464Budget
1551100.002022-06-048465Budget
2332156.082024-02-0284111Actual
10517100.002023-02-028465Budget
837147.002022-05-048417Actual
23730195.002024-03-038414Actual
7240118.002022-11-048416Actual
39278106.522025-04-0484113Actual
32551177.002024-11-038463Actual
513980.002022-09-048446Budget
9480123.002023-01-028416Actual
29175182.002024-08-038463Actual
11439231.002023-03-048414Actual
34617174.172024-12-0484612Actual
2034020.972023-11-0484211Actual
6962200.002022-11-048414Budget
2289100.002022-07-058413Budget
3655135.002022-08-048464Actual
6216100.002022-10-048436Budget
1727135.002022-06-048436Actual
2893122.042024-07-0484212Actual
1490200.002022-06-048415Budget
2765940.122024-06-0384511Actual
2039443.312023-11-0484411Actual
18782108.002023-10-048415Actual
6509161.002022-10-048467Actual
3671276.292025-02-0284311Actual
2615159.002024-05-038466Actual
34675134.592024-12-0484113Actual
2579357.002024-05-038473Actual
37948105.022025-03-0484611Actual
12112113.002023-03-048467Actual
36096241.002025-02-028464Actual
3865467.002025-04-048456Actual
25951180.002024-05-038465Actual
18570380.002023-10-048413Actual
130330.002022-06-048473Budget
2831929.002024-07-048426Actual
8753100.002022-12-058467Budget
10693100.002023-02-028436Budget
27082162.002024-06-038465Actual
2958684.002024-08-038466Actual
2193464.002024-01-028416Actual
6447200.002022-10-048417Budget
1686724.002023-08-048426Actual
1166129.002022-06-048413Actual
795780.002022-12-058463Budget
1993030.002023-11-048426Actual
855440.002022-12-058456Budget
3918650.762025-04-0484212Actual
3405351.002024-12-048456Actual
18605174.002023-10-048463Actual
10694124.002023-02-028436Actual
15025261.002023-06-048417Actual
26872252.002024-06-038463Actual
28644178.362024-07-048468Actual
11064251.092023-02-028418Actual
2134053.952023-12-0584111Actual
31427180.002024-10-038463Actual
2532100.002022-07-058464Budget
36565191.992025-02-028428Actual
32608107.002024-11-038473Actual
3106484.802024-09-0384411Actual
1197090.002023-03-048466Budget
850770.002022-12-058446Budget
10925164.002023-02-028417Actual
35977205.002025-02-028463Actual
38744355.002025-04-048417Actual
13665134.002023-05-048464Actual
7569240.002022-11-048417Actual
1336980.002023-04-048428Budget
4123124.002022-08-048466Actual
1801069.002023-09-048466Actual
2098899.002023-12-058436Actual
23610278.002024-03-038413Actual
2245877.362024-01-0284611Actual
35449216.242025-01-028468Actual
27458288.972024-06-038428Actual
1064541.002023-02-028426Actual
30177164.412024-08-0384213Actual
691529.002022-11-048473Actual
19106234.002023-10-048467Actual
25000109.002024-04-038436Actual
10380100.002023-02-028464Budget
3127678.452024-09-0384113Actual
2669100.002022-07-058465Budget
33641293.002024-12-048413Actual
3564995.442025-01-0284611Actual
1467794.002023-06-048464Actual
36444367.002025-02-028417Actual
36302125.002025-02-028436Actual
2172236.002024-01-028473Actual
1544514.592023-06-0484612Actual
33053236.002024-11-038467Actual
22131184.002024-01-028417Actual
557180.002022-09-048468Budget
728950.002022-11-048426Budget
19810135.002023-11-048415Actual
33552127.572024-11-0384213Actual
2609248.002024-05-038446Actual
1482881.002023-06-048416Actual
29678237.002024-08-038467Actual
669880.002022-10-048468Budget
3180550.002024-10-038456Actual
406250.002022-08-048456Budget
3592213.002022-08-048414Actual
5324142.002022-09-048417Actual
3148477.002024-10-038473Actual
2873043.312024-07-0484211Actual
3328665.652024-11-0384311Actual
28199229.002024-07-048415Actual
1627331.612023-07-0584311Actual
34734117.042024-12-0484613Actual
122592.002022-06-048463Actual
1303968.002023-04-048456Actual
19071233.002023-10-048417Actual
9867121.002023-01-028467Actual
1789828.002023-09-048426Actual
1692164.002023-08-048446Actual
29050201.262024-07-0484213Actual
2612200.002022-07-058415Budget
10381116.002023-02-028464Actual
225165.012024-01-0284112Actual
2505229.002024-04-038456Actual
3742432.002025-03-048426Actual
2875773.102024-07-0484311Actual
3118436.932024-09-0384212Actual
3898563.532025-04-0484211Actual
5978200.002022-10-048415Budget
12946100.002023-04-048436Budget
1489216.002022-06-048415Actual
38068205.022025-03-0484612Actual
10055138.962023-01-028468Actual
2402357.002024-03-038456Actual
1304060.002023-04-048456Budget
9807200.002023-01-028417Budget
30862542.002024-09-038418Actual
3218269.272022-07-058418Actual
34001123.002024-12-048436Actual
3573550.762025-01-0284212Actual
5650100.002022-10-048413Budget
30890179.872024-09-038428Actual
22819145.002024-02-028415Actual
33467141.192024-11-0384612Actual
26747208.272024-05-0384213Actual
2210145.022022-06-048468Actual
11173132.902023-02-028468Actual
2340347.572024-02-0284411Actual
36479249.002025-02-028467Actual
4994100.002022-09-048416Budget
2021100.002022-06-048467Budget
9578100.002023-01-028436Budget
2446676.292024-03-0384611Actual
9343136.002023-01-028415Actual
897100.002022-05-048467Budget
13320200.002023-04-048418Budget
256148.212024-04-0384612Actual
205137.142023-11-0484112Actual
34826191.002025-01-028463Actual
3035884.002024-09-038473Actual
781895.022022-11-048468Actual
31156105.022024-09-0384112Actual
14114301.092023-05-048418Actual
2096027.002023-12-058426Actual
2237130.552024-01-0284211Actual
466540.002022-09-048473Budget
33019353.002024-11-038417Actual
2991196.512024-08-0384311Actual
12770100.002023-04-048465Budget
2670179.002022-07-058465Actual
12945107.002023-04-048436Actual
2508581.002024-04-038466Actual
2178485.002024-01-028464Actual
1827961.402023-09-0484111Actual
279730.002022-07-058426Budget
1990385.002023-11-048416Actual
15118334.422023-06-048418Actual
1559449.002023-07-058473Actual
34911403.002025-01-028414Actual
7709193.512022-11-048418Actual
31392356.002024-10-038413Actual
2672064.412024-05-0384113Actual
9946200.002023-01-028418Budget
29388189.002024-08-038465Actual
3857453.002025-04-048426Actual
25699240.002024-05-038413Actual
1969083.002023-11-048473Actual
8283100.002022-12-058465Budget
21989111.002024-01-028436Actual
3397336.002024-12-048426Actual
3071275.002024-09-038466Actual
9019100.002023-01-028413Budget
2355311.402024-02-0284612Actual
7708200.002022-11-048418Budget
9018110.002023-01-028413Actual
1435145.442023-05-0484611Actual
1632712.462023-07-0584511Actual
1848010.332023-09-0484112Actual
29856165.662024-08-0384111Actual
36537496.542025-02-028418Actual
16534318.002023-08-048413Actual
2541027.362024-04-0384311Actual
728856.002022-11-048426Actual
3688420.972025-02-0284212Actual
3266102.602022-07-058428Actual
1426412.462023-05-0484211Actual
30266373.002024-09-038413Actual
34946249.002025-01-028464Actual
611894.002022-10-048416Actual
4854200.002022-09-048415Budget
2473236.002024-04-038473Actual
182250.002022-06-048456Budget
3402783.002024-12-048446Actual
39220189.062025-04-0484612Actual
31098107.142024-09-0384611Actual
1730530.552023-08-0484311Actual
162469.272023-07-0584211Actual
30572112.002024-09-038416Actual
24640333.002024-04-038413Actual
749073.002022-11-048466Actual
16654222.002023-08-048414Actual
1197178.002023-03-048466Actual
8284116.002022-12-058465Actual
412290.002022-08-048466Budget
17778110.002023-09-048415Actual
346670.002022-08-048463Budget
122480.002022-06-048463Budget
12567200.002023-04-048414Budget
22641168.002024-02-028463Actual
5898115.002022-10-048464Actual
1526611.402023-06-0484211Actual
195429.272023-10-0484612Actual
2031276.292023-11-0484111Actual
898119.002022-05-048467Actual
3440985.872024-12-0484311Actual
31640231.002024-10-038465Actual
789696.002022-12-058413Actual
4916145.002022-09-048465Actual
17566355.002023-09-048413Actual
19633182.002023-11-048463Actual
35387410.182025-01-028418Actual
3718380.002025-03-048473Actual
30982123.102024-09-0384111Actual
2601153.002024-05-038416Actual
2432352.892024-03-0384111Actual
10986153.002023-02-028467Actual
17926112.002023-09-048436Actual
15863102.002023-07-058436Actual
2944696.002024-08-038416Actual
1289736.002023-04-048426Actual
289291.002022-07-058446Actual
10320180.002023-02-028414Actual
16126132.902023-07-058428Actual
2494562.002024-04-038416Actual
1583517.002023-07-058426Actual
3177971.002024-10-038446Actual
35507120.972025-01-0284111Actual
38276179.002025-04-048463Actual
332590.002022-07-058468Budget
1139130.002023-03-048473Budget
36189174.002025-02-028465Actual
31218162.462024-09-0384612Actual
24265211.692024-03-038468Actual
25821232.002024-05-038414Actual
425100.002022-05-048465Budget
36917131.612025-02-0284612Actual
5383118.002022-09-048467Actual
838200.002022-05-048417Budget
32516293.002024-11-038413Actual
579040.002022-10-048473Budget
26245208.002024-05-038467Actual
2535576.292024-04-0384111Actual
130218.002022-06-048473Actual
7630169.002022-11-048467Actual
3326140.482022-07-058468Actual
10459156.002023-02-028415Actual
35853148.622025-01-0284213Actual
215418.212023-12-0584112Actual
37537104.002025-03-048466Actual
29295184.002024-08-038464Actual
24852122.002024-04-038415Actual
1384725.002023-05-048426Actual
3553570.972025-01-0284211Actual
2611843.002024-05-038456Actual
5463100.002022-09-048418Budget
39039115.652025-04-0484411Actual
907974.002023-01-028463Actual
7102100.002022-11-048415Budget
27987350.002024-07-048413Actual
28965129.482024-07-0484612Actual
33946116.002024-12-048416Actual
34497149.702024-12-0484611Actual
2538311.402024-04-0384211Actual
952947.002023-01-028426Actual
4448131.392022-08-048468Actual
11642100.002023-03-048465Budget
962470.002023-01-028446Budget
21876105.002024-01-028465Actual
683793.002022-11-048463Actual
20748218.002023-12-058414Actual
3183889.002024-10-038466Actual
518557.002022-09-048456Actual
6263101.002022-10-048446Actual
1532044.382023-06-0484411Actual
406149.002022-08-048456Actual
37126263.002025-03-048463Actual
17871100.002023-09-048416Actual
4713200.002022-09-048414Budget
11720108.002023-03-048416Actual
2947334.002024-08-038426Actual
14142117.752023-05-048428Actual

Generated 2025-06-03 06:20:09.206 UTC