[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39338190.732025-04-0284613Actual
663790.002022-10-028428Budget
12946100.002023-04-028436Budget
30862542.002024-09-018418Actual
33584206.522024-11-0184613Actual
29972102.892024-08-0184611Actual
23645151.002024-03-018463Actual
8612100.002022-12-038466Actual
2535576.292024-04-0184111Actual
5899100.002022-10-028464Budget
7630169.002022-11-028467Actual
1139130.002023-03-028473Budget
17158107.142023-08-028428Actual
2650840.122024-05-0184411Actual
2878483.742024-07-0284411Actual
3556276.292024-12-3184311Actual
3967124.002022-08-028436Actual
28524213.002024-07-028467Actual
1936634.802023-10-0284411Actual
6040142.002022-10-028465Actual
2332156.082024-01-3184111Actual
3035884.002024-09-018473Actual
1529328.422023-06-0284311Actual
683680.002022-11-028463Budget
604100.002022-05-028436Budget
571273.002022-10-028463Actual
23610278.002024-03-018413Actual
27605115.652024-06-0184311Actual
195115.012023-10-0284212Actual
3812697.742025-03-0284113Actual
3446328.422024-12-0284511Actual
122592.002022-06-028463Actual
1284891.002023-04-028416Actual
34911403.002024-12-318414Actual
795780.002022-12-038463Budget
30514212.002024-09-018465Actual
894070.002022-12-038468Budget
2615159.002024-05-018466Actual
2299252.002024-01-318446Actual
9481100.002022-12-318416Budget
2289100.002022-07-038413Budget
11580182.002023-03-028415Actual
3512439.002024-12-318426Actual
38837414.732025-04-028418Actual
27492184.422024-06-018468Actual
26872252.002024-06-018463Actual
37806114.592025-03-0284111Actual
11438200.002023-03-028414Budget
33173219.272024-11-018468Actual
34946249.002024-12-318464Actual
1893094.002023-10-028436Actual
1898237.002023-10-028456Actual
1426412.462023-05-0284211Actual
3918650.762025-04-0284212Actual
2034020.972023-11-0284211Actual
1197178.002023-03-028466Actual
962470.002022-12-318446Budget
1797831.002023-09-028456Actual
17730.002022-05-028473Budget
174785.012023-08-0284212Actual
1387570.002023-05-028436Actual
33467141.192024-11-0184612Actual
17686147.002023-09-028414Actual
25235317.752024-04-018418Actual
130330.002022-06-028473Budget
38489259.002025-04-028465Actual
3340590.122024-11-0184112Actual
10694124.002023-01-318436Actual
2104051.002023-12-038456Actual
365147.002022-05-028415Actual
27458288.972024-06-018428Actual
15715125.002023-07-038415Actual
3455592.252024-12-0284112Actual
32015226.842024-10-018428Actual
16782164.002023-08-028465Actual
25263158.662024-04-018428Actual
29260327.002024-08-018414Actual
11065200.002023-01-318418Budget
9344100.002022-12-318415Budget
3325959.272024-11-0184211Actual
466436.002022-09-028473Actual
39278106.522025-04-0284113Actual
9480123.002022-12-318416Actual
7569240.002022-11-028417Actual
108590.002022-05-028468Budget
967236.002022-12-318456Actual
17037196.002023-08-028417Actual
279625.002022-07-038426Actual
16040198.002023-07-038467Actual
3523787.002024-12-318466Actual
3739799.002025-03-028416Actual
7708200.002022-11-028418Budget
12993100.002023-04-028446Budget
5839242.002022-10-028414Actual
1733249.702023-08-0284411Actual
4202200.002022-08-028417Budget
2399767.002024-03-018446Actual
22166194.002023-12-318467Actual
32877109.002024-11-018436Actual
27550159.272024-06-0184111Actual
3718380.002025-03-028473Actual
3520444.002024-12-318456Actual
34235410.182024-12-028418Actual
265359.272024-05-0184511Actual
10460200.002023-01-318415Budget
31303132.832024-09-0184213Actual
2394315.002024-03-018426Actual
691430.002022-11-028473Budget
15537162.002023-07-038463Actual
33761316.002024-12-028414Actual
1591549.002023-07-038456Actual
2955348.002024-08-018456Actual
2541027.362024-04-0184311Actual
1223984.422023-03-028428Actual
5323200.002022-09-028417Budget
245247.142024-03-0184112Actual
29856165.662024-08-0184111Actual
5838200.002022-10-028414Budget
6215120.002022-10-028436Actual
29140360.002024-08-018413Actual
23143232.002024-01-318467Actual
11642100.002023-03-028465Budget
29388189.002024-08-018465Actual
2172236.002023-12-318473Actual
9265200.002022-12-318464Budget
738570.002022-11-028446Budget
6963180.002022-11-028414Actual
10321200.002023-01-318414Budget
2042126.292023-11-0284511Actual
11113128.362023-01-318428Actual
2291177.002024-01-318416Actual
26747208.272024-05-0184213Actual
37594304.002025-03-028417Actual
225165.012023-12-3184112Actual
235219.272024-01-3184112Actual
7102100.002022-11-028415Budget
4388157.142022-08-028428Actual
438990.002022-08-028428Budget
30924281.392024-09-018468Actual
3638792.002025-01-318466Actual
7161135.002022-11-028465Actual
1931213.532023-10-0284211Actual
2611177.002022-07-038415Actual
3833354.002025-04-028473Actual
34177184.002024-12-028467Actual
1244166.002023-04-028463Actual
3139100.002022-07-038467Budget
1027332.002023-01-318473Actual
9401100.002022-12-318465Budget
11252100.002023-03-028413Budget
2845130.002022-07-038436Actual
14524252.002023-06-028413Actual
3140114.002022-07-038467Actual
38957134.802025-04-0284111Actual
28107444.002024-07-028414Actual
32729257.002024-11-018415Actual
2765940.122024-06-0184511Actual
2716739.002024-06-018426Actual
32516293.002024-11-018413Actual
3573550.762024-12-3184212Actual
38744355.002025-04-028417Actual
39305210.032025-04-0284213Actual
182250.002022-06-028456Budget
3627432.002025-01-318426Actual
2402357.002024-03-018456Actual
3219200.002022-07-038418Budget
144365.012023-05-0284212Actual
6509161.002022-10-028467Actual
2763290.122024-06-0184411Actual
5572123.812022-09-028468Actual
245512.892024-03-0184212Actual
9204220.002022-12-318414Actual
3404113.002022-08-028413Actual
167844.002022-06-028426Actual
1489216.002022-06-028415Actual
36103.002022-05-028413Actual
2642690.122024-05-0184111Actual
6510100.002022-10-028467Budget
274897.002022-07-038416Actual
1526611.402023-06-0284211Actual
2301860.002024-01-318456Actual
2193464.002023-12-318416Actual
10381116.002023-01-318464Actual
3750462.002025-03-028456Actual
26991204.002024-06-018464Actual
2432352.892024-03-0184111Actual
2239839.062023-12-3184311Actual
7756104.112022-11-028428Actual
616750.002022-10-028426Budget
1176940.002023-03-028426Budget
19718158.002023-11-028414Actual
888190.002022-12-038428Budget
1851314.592023-09-0284612Actual
1580888.002023-07-038416Actual
34734117.042024-12-0284613Actual
30266373.002024-09-018413Actual
8284116.002022-12-038465Actual
18605174.002023-10-028463Actual
1019470.002023-01-318463Budget
1172190.002023-03-028416Budget
1064541.002023-01-318426Actual
3898563.532025-04-0284211Actual
2036718.842023-11-0284311Actual
16160211.692023-07-038468Actual
35507120.972024-12-3184111Actual
3065360.002024-09-018446Actual
65072.002022-05-028446Actual
205137.142023-11-0284112Actual
837147.002022-05-028417Actual
915621.002022-12-318473Actual
1411139.002022-06-028464Actual
1078762.002023-01-318456Actual
234880.002022-07-038463Budget
738477.002022-11-028446Actual
28702165.662024-07-0284111Actual
3071275.002024-09-018466Actual
3901263.532025-04-0284311Actual
1435145.442023-05-0284611Actual
907974.002022-12-318463Actual
2293819.002024-01-318426Actual
3221631.612024-10-0184511Actual
20221146.542023-11-028428Actual
850665.002022-12-038446Actual
616645.002022-10-028426Actual
1392743.002023-05-028456Actual
14558204.002023-06-028463Actual
1461538.002023-06-028473Actual
1636136.932023-07-0384611Actual
27751116.722024-06-0184112Actual
3443682.682024-12-0284411Actual
2021100.002022-06-028467Budget
391857.002022-08-028426Actual
20663196.002023-12-038463Actual
21989111.002023-12-318436Actual
1750914.592023-08-0284612Actual
38276179.002025-04-028463Actual
2893122.042024-07-0284212Actual
36247135.002025-01-318416Actual
2440547.572024-03-0184411Actual
17625.002022-05-028473Actual
3654100.002022-08-028464Budget
3517869.002024-12-318446Actual
32426201.262024-10-0184213Actual
25142276.002024-04-018417Actual
7629100.002022-11-028467Budget
1795248.002023-09-028446Actual
683793.002022-11-028463Actual
346670.002022-08-028463Budget
37100.002022-05-028413Budget
15025261.002023-06-028417Actual
2609248.002024-05-018446Actual
2728082.002024-06-018466Actual
1962200.002022-06-028417Budget
10846103.002023-01-318466Actual
36444367.002025-01-318417Actual
691529.002022-11-028473Actual
1086107.142022-05-028468Actual
3331360.332024-11-0184411Actual
29353262.002024-08-018415Actual
326780.002022-07-038428Budget
75794.002022-05-028466Actual
4775153.002022-09-028464Actual
29678237.002024-08-018467Actual
163094.002022-06-028416Actual
31547206.002024-10-018464Actual
1632712.462023-07-0384511Actual
12299110.172023-03-028468Actual
2579357.002024-05-018473Actual
23108196.002024-01-318417Actual
30890179.872024-09-018428Actual
34497149.702024-12-0284611Actual
952947.002022-12-318426Actual
289291.002022-07-038446Actual
1961160.002022-06-028417Actual
224180.002022-05-028414Actual
30572112.002024-09-018416Actual
6777137.002022-11-028413Actual
3734200.002022-08-028415Budget
7162100.002022-11-028465Budget
30479221.002024-09-018415Actual
524590.002022-09-028466Budget
2993892.252024-08-0184411Actual
2288125.002022-07-038413Actual
3067949.002024-09-018456Actual
31218162.462024-09-0184612Actual
4713200.002022-09-028414Budget
2072044.002023-12-038473Actual
458762.002022-09-028463Actual
65190.002022-05-028446Budget
17720120.002023-09-028464Actual
10459156.002023-01-318415Actual
3438237.992024-12-0284211Actual
13725182.002023-05-028415Actual
30209134.592024-08-0184613Actual
9264174.002022-12-318464Actual
20783125.002023-12-038464Actual
3673975.232025-01-3184411Actual
22641168.002024-01-318463Actual
3561615.652024-12-3184511Actual
19845117.002023-11-028465Actual
1284990.002023-04-028416Budget
6448240.002022-10-028417Actual
17072142.002023-08-028467Actual
1384725.002023-05-028426Actual
907880.002022-12-318463Budget
1895647.002023-10-028446Actual
1299299.002023-04-028446Actual
32671264.002024-11-018464Actual
36917131.612025-01-3184612Actual
28234220.002024-07-028465Actual
10517100.002023-01-318465Budget
30092150.762024-08-0184612Actual
29083132.832024-07-0284613Actual
32107149.702024-10-0184111Actual
2473236.002024-04-018473Actual
17926112.002023-09-028436Actual
19810135.002023-11-028415Actual
401580.002022-08-028446Budget
36975145.112025-01-3184113Actual
102780.002022-05-028428Budget
5650100.002022-10-028413Budget
69850.002022-05-028456Budget
37948105.022025-03-0284611Actual
2875773.102024-07-0284311Actual
513853.002022-09-028446Actual
3742432.002025-03-028426Actual
2296685.002024-01-318436Actual
3127678.452024-09-0184113Actual
16654222.002023-08-028414Actual
915730.002022-12-318473Budget
3458335.872024-12-0284212Actual
1694739.002023-08-028456Actual
565194.002022-10-028413Actual
3213573.102024-10-0184211Actual
144098.212023-05-0284112Actual
33641293.002024-12-028413Actual
1725064.592023-08-0284111Actual
631050.002022-10-028456Budget
962568.002022-12-318446Actual
3783427.362025-03-0284211Actual
30804240.002024-09-018467Actual
2237130.552023-12-3184211Actual
31392356.002024-10-018413Actual
35004297.002024-12-318415Actual
27987350.002024-07-028413Actual
466540.002022-09-028473Budget
1890233.002023-10-028426Actual
28489404.002024-07-028417Actual
2669100.002022-07-038465Budget
1059790.002023-01-318416Budget
4916145.002022-09-028465Actual
1942657.142023-10-0284611Actual
35152114.002024-12-318436Actual
1390159.002023-05-028446Actual
2001039.002023-11-028456Actual
33888239.002024-12-028465Actual
1836133.742023-09-0284411Actual
8691200.002022-12-038417Budget
174515.012023-08-0284112Actual
27337272.002024-06-018417Actual
28644178.362024-07-028468Actual
1026114.722022-05-028428Actual
2098899.002023-12-038436Actual
32764250.002024-11-018465Actual
18188117.752023-09-028428Actual
14142117.752023-05-028428Actual
2549760.332024-04-0184611Actual
6776100.002022-11-028413Budget
1698088.002023-08-028466Actual
12708200.002023-04-028415Budget
37686385.942025-03-028418Actual
3968100.002022-08-028436Budget
10596104.002023-01-318416Actual
29050201.262024-07-0284213Actual
27082162.002024-06-018465Actual
4123124.002022-08-028466Actual
6447200.002022-10-028417Budget
9808192.002022-12-318417Actual
2022128.002022-06-028467Actual
18817165.002023-10-028465Actual
1490957.002023-06-028446Actual
3564995.442024-12-3184611Actual
4854200.002022-09-028415Budget
1488396.002023-06-028436Actual
28582492.002024-07-028418Actual
32962115.002024-11-018466Actual
3224984.802024-10-0184611Actual
1230090.002023-03-028468Budget
3488379.002024-12-318473Actual
35707122.042024-12-3184112Actual
524499.002022-09-028466Actual
31895316.002024-10-018417Actual
3373363.002024-12-028473Actual
30386326.002024-09-018414Actual
3558972.042024-12-3184411Actual
29175182.002024-08-018463Actual
1251930.002023-04-028473Budget
1176862.002023-03-028426Actual
3284929.002024-11-018426Actual
34826191.002024-12-318463Actual
1588955.002023-07-038446Actual
2343013.532024-01-3184511Actual
743240.002022-11-028456Budget
14019162.002023-05-028417Actual
15657125.002023-07-038464Actual
5092100.002022-09-028436Budget
15502364.002023-07-038413Actual
1467794.002023-06-028464Actual
1360379.002023-05-028473Actual
29023106.522024-07-0284113Actual
2606690.002024-05-018436Actual
11500144.002023-03-028464Actual
14643187.002023-06-028414Actual
6119100.002022-10-028416Budget
34675134.592024-12-0284113Actual
8142155.002022-12-038464Actual
2101469.002023-12-038446Actual
1410100.002022-06-028464Budget
2757853.952024-06-0184211Actual
22606309.002024-01-318413Actual
35943252.002025-01-318413Actual
34617174.172024-12-0284612Actual
3183889.002024-10-018466Actual
8832200.002022-12-038418Budget
38687103.002025-04-028466Actual
354436.002022-08-028473Actual
32399127.572024-10-0184113Actual
24852122.002024-04-018415Actual
3078200.002022-07-038417Budget
2923282.002024-08-018473Actual
509198.002022-09-028436Actual
1493550.002023-06-028456Actual
3408578.002024-12-028466Actual
1882100.002022-06-028466Budget
2437831.612024-03-0184311Actual
12629156.002023-04-028464Actual
3803419.912025-03-0284212Actual
4774100.002022-09-028464Budget
12379100.002023-04-028413Budget
10380100.002023-01-318464Budget
20748218.002023-12-038414Actual
2093369.002023-12-038416Actual
2884582.682024-07-0284611Actual
1167100.002022-06-028413Budget
177483.002022-06-028446Actual
30030103.952024-08-0184112Actual
8833199.572022-12-038418Actual
2242548.632023-12-3184411Actual
8082218.002022-12-038414Actual
26333198.052024-05-018428Actual
1166129.002022-06-028413Actual
855440.002022-12-038456Budget
17813144.002023-09-028465Actual
31037102.892024-09-0184311Actual
3509784.002024-12-318416Actual
284100.002022-05-028464Budget
8754148.002022-12-038467Actual
37537104.002025-03-028466Actual
2207478.002023-12-318466Actual
23823162.002024-03-018415Actual
36154275.002025-01-318415Actual
16005218.002023-07-038417Actual
2039443.312023-11-0284411Actual
5977185.002022-10-028415Actual
15863102.002023-07-038436Actual
26210270.002024-05-018417Actual
1303968.002023-04-028456Actual
33796204.002024-12-028464Actual
33676168.002024-12-028463Actual
33525122.312024-11-0184113Actual
9946200.002022-12-318418Budget
27897204.762024-06-0184213Actual
21127160.002023-12-038417Actual
19192160.182023-10-028428Actual
25734181.002024-05-018463Actual
3791200.002022-08-028465Budget
27372223.002024-06-018467Actual
2505229.002024-04-018456Actual
19106234.002023-10-028467Actual
26780141.612024-05-0184613Actual
3668557.142025-01-3184211Actual
34702152.132024-12-0284213Actual
11439231.002023-03-028414Actual
3857453.002025-04-028426Actual
16126132.902023-07-038428Actual
18570380.002023-10-028413Actual
743133.002022-11-028456Actual
2991196.512024-08-0184311Actual
3655135.002022-08-028464Actual
11817100.002023-03-028436Budget
1544514.592023-06-0284612Actual
9577117.002022-12-318436Actual
898119.002022-05-028467Actual
1078860.002023-01-318456Budget
2831929.002024-07-028426Actual
38779222.002025-04-028467Actual
18067237.002023-09-028417Actual
506118.002022-05-028416Actual
33946116.002024-12-028416Actual
21282146.542023-12-038468Actual
2254915.652023-12-3184612Actual
2538311.402024-04-0184211Actual
838200.002022-05-028417Budget
1535467.782023-06-0284611Actual
1684098.002023-08-028416Actual
7240118.002022-11-028416Actual
1552114.002022-06-028465Actual
31605235.002024-10-018415Actual
154127.142023-06-0284112Actual
2947334.002024-08-018426Actual
13242158.002023-04-028467Actual
1429145.442023-05-0284311Actual

Generated 2025-06-01 03:32:25.234 UTC