[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676639.062025-02-0184511Actual
8692155.002022-12-048417Actual
346670.002022-08-038463Budget
15060196.002023-06-038467Actual
2944696.002024-08-028416Actual
1588955.002023-07-048446Actual
21162153.002023-12-048467Actual
3101036.932024-09-0284211Actual
3373363.002024-12-038473Actual
2104051.002023-12-048456Actual
9578100.002023-01-018436Budget
3523787.002025-01-018466Actual
2650840.122024-05-0284411Actual
611894.002022-10-038416Actual
28141201.002024-07-038464Actual
1698088.002023-08-038466Actual
37714272.302025-03-038428Actual
22224251.092024-01-018418Actual
7337100.002022-11-038436Budget
38184239.852025-03-0384613Actual
1019470.002023-02-018463Budget
5650100.002022-10-038413Budget
8691200.002022-12-048417Budget
33888239.002024-12-038465Actual
37537104.002025-03-038466Actual
39158113.532025-04-0384112Actual
21842168.002024-01-018415Actual
3906613.532025-04-0384511Actual
33525122.312024-11-0284113Actual
25142276.002024-04-028417Actual
1898237.002023-10-038456Actual
2722195.002024-06-028446Actual
406250.002022-08-038456Budget
2615159.002024-05-028466Actual
23143232.002024-02-018467Actual
1833433.742023-09-0384311Actual
195429.272023-10-0384612Actual
32107149.702024-10-0284111Actual
15025261.002023-06-038417Actual
37126263.002025-03-038463Actual
2873043.312024-07-0384211Actual
795678.002022-12-048463Actual
3603460.002025-02-018473Actual
6447200.002022-10-038417Budget
1059790.002023-02-018416Budget
34235410.182024-12-038418Actual
32341153.952024-10-0284612Actual
3446328.422024-12-0384511Actual
19599288.002023-11-038413Actual
3654100.002022-08-038464Budget
1230090.002023-03-038468Budget
1223880.002023-03-038428Budget
3870110.002022-08-038416Actual
444780.002022-08-038468Budget
3213573.102024-10-0284211Actual
29501136.002024-08-028436Actual
10381116.002023-02-018464Actual
8284116.002022-12-048465Actual
23765151.002024-03-028464Actual
2299252.002024-02-018446Actual
2611843.002024-05-028456Actual
2432352.892024-03-0284111Actual
1336980.002023-04-038428Budget
2543729.482024-04-0284411Actual
2606690.002024-05-028436Actual
28965129.482024-07-0384612Actual
23201240.482024-02-018418Actual
182250.002022-06-038456Budget
6510100.002022-10-038467Budget
4123124.002022-08-038466Actual
738570.002022-11-038446Budget
164198.212023-07-0484112Actual
1890233.002023-10-038426Actual
1689590.002023-08-038436Actual
3747892.002025-03-038446Actual
11064251.092023-02-018418Actual
3655135.002022-08-038464Actual
962568.002023-01-018446Actual
2399767.002024-03-028446Actual
9481100.002023-01-018416Budget
2757853.952024-06-0284211Actual
7162100.002022-11-038465Budget
412290.002022-08-038466Budget
2505229.002024-04-028456Actual
15715125.002023-07-048415Actual
3734200.002022-08-038415Budget
1901483.002023-10-038466Actual
22641168.002024-02-018463Actual
3343320.972024-11-0284212Actual
2144910.332023-12-0484511Actual
31605235.002024-10-028415Actual
2546423.102024-04-0284511Actual
5572123.812022-09-038468Actual
15502364.002023-07-048413Actual
2237130.552024-01-0184211Actual
75794.002022-05-038466Actual
9480123.002023-01-018416Actual
14019162.002023-05-038417Actual
28489404.002024-07-038417Actual
8754148.002022-12-048467Actual
27812189.062024-06-0284612Actual
7102100.002022-11-038415Budget
3292943.002024-11-028456Actual
234963.002022-07-048463Actual
12770100.002023-04-038465Budget
16126132.902023-07-048428Actual
1789828.002023-09-038426Actual
33467141.192024-11-0284612Actual
10925164.002023-02-018417Actual
37211424.002025-03-038414Actual
2724743.002024-06-028456Actual
1485531.002023-06-038426Actual
1131377.002023-03-038463Actual
23858143.002024-03-028465Actual
2254915.652024-01-0184612Actual
4994100.002022-09-038416Budget
12946100.002023-04-038436Budget
25821232.002024-05-028414Actual
1727823.102023-08-0384211Actual
27049241.002024-06-028415Actual
10134105.002023-02-018413Actual
22252122.302024-01-018428Actual
2672064.412024-05-0284113Actual
12708200.002023-04-038415Budget
4774100.002022-09-038464Budget
7897100.002022-12-048413Budget
1735912.462023-08-0384511Actual
3800673.102025-03-0384112Actual
26872252.002024-06-028463Actual
2072044.002023-12-048473Actual
3065360.002024-09-028446Actual
18724120.002023-10-038464Actual
27082162.002024-06-028465Actual
17072142.002023-08-038467Actual
3512439.002025-01-018426Actual
426116.002022-05-038465Actual
1166129.002022-06-038413Actual
35152114.002025-01-018436Actual
19226131.392023-10-038468Actual
28199229.002024-07-038415Actual
10926200.002023-02-018417Budget
37100.002022-05-038413Budget
8459120.002022-12-048436Actual
19106234.002023-10-038467Actual
31156105.022024-09-0284112Actual
35853148.622025-01-0184213Actual
34734117.042024-12-0384613Actual
17158107.142023-08-038428Actual
245512.892024-03-0284212Actual
1848010.332023-09-0384112Actual
2269875.002024-02-018473Actual
1284990.002023-04-038416Budget
29736425.332024-08-028418Actual
17686147.002023-09-038414Actual
34497149.702024-12-0384611Actual
20875161.002023-12-048465Actual
10460200.002023-02-018415Budget
32877109.002024-11-028436Actual
36657178.422025-02-0184111Actual
1244070.002023-04-038463Budget
1303968.002023-04-038456Actual
13631137.002023-05-038414Actual
3404113.002022-08-038413Actual
1998461.002023-11-038446Actual
18782108.002023-10-038415Actual
3517869.002025-01-018446Actual
13665134.002023-05-038464Actual
2210145.022022-06-038468Actual
10055138.962023-01-018468Actual
30514212.002024-09-028465Actual
188377.002022-06-038466Actual
24146158.002024-03-028467Actual
1942657.142023-10-0384611Actual
3791513.532025-03-0384511Actual
14142117.752023-05-038428Actual
31303132.832024-09-0284213Actual
8083200.002022-12-048414Budget
2716739.002024-06-028426Actual
28022222.002024-07-038463Actual
2831929.002024-07-038426Actual
8142155.002022-12-048464Actual
30627103.002024-09-028436Actual
1594869.002023-07-048466Actual
20254196.542023-11-038468Actual
38865149.572025-04-038428Actual
1631100.002022-06-038416Budget
30301210.002024-09-028463Actual
4202200.002022-08-038417Budget
174515.012023-08-0384112Actual
21127160.002023-12-048417Actual
30572112.002024-09-028416Actual
28107444.002024-07-038414Actual
1489216.002022-06-038415Actual
3331360.332024-11-0284411Actual
21989111.002024-01-018436Actual
7570200.002022-11-038417Budget
12379100.002023-04-038413Budget
5839242.002022-10-038414Actual
24232146.542024-03-028428Actual
2533130.002022-07-048464Actual
1197090.002023-03-038466Budget
11113128.362023-02-018428Actual
17192163.212023-08-038468Actual
1423657.142023-05-0384111Actual
35004297.002025-01-018415Actual
3458335.872024-12-0384212Actual
10596104.002023-02-018416Actual
6509161.002022-10-038467Actual
31335136.342024-09-0284613Actual
1995897.002023-11-038436Actual
30030103.952024-08-0284112Actual
27337272.002024-06-028417Actual
2656944.382024-05-0284611Actual
24204270.782024-03-028418Actual
20783125.002023-12-048464Actual
1289640.002023-04-038426Budget
39305210.032025-04-0384213Actual
2642690.122024-05-0284111Actual
7630169.002022-11-038467Actual
1630041.192023-07-0484411Actual
35707122.042025-01-0184112Actual
795780.002022-12-048463Budget
32729257.002024-11-028415Actual
2692986.002024-06-028473Actual
6215120.002022-10-038436Actual
2134053.952023-12-0484111Actual
23263131.392024-02-018468Actual
3862867.002025-04-038446Actual
2334936.932024-02-0184211Actual
108590.002022-05-038468Budget
289390.002022-07-048446Budget
3077222.002022-07-048417Actual
36537496.542025-02-018418Actual
30421273.002024-09-028464Actual
13725182.002023-05-038415Actual
3216279.482024-10-0284311Actual
6963180.002022-11-038414Actual
2245877.362024-01-0184611Actual
775790.002022-11-038428Budget
279625.002022-07-048426Actual
1939326.292023-10-0384511Actual
2958684.002024-08-028466Actual
2952776.002024-08-028446Actual
5463100.002022-09-038418Budget
1111280.002023-02-018428Budget
2343013.532024-02-0184511Actual
34675134.592024-12-0384113Actual
5511135.932022-09-038428Actual
2875773.102024-07-0384311Actual
4916145.002022-09-038465Actual
12628100.002023-04-038464Budget
2098899.002023-12-048436Actual
122592.002022-06-038463Actual
1490200.002022-06-038415Budget
30890179.872024-09-028428Actual
1727135.002022-06-038436Actual
37628271.002025-03-038467Actual
11253140.002023-03-038413Actual
1360379.002023-05-038473Actual
32962115.002024-11-028466Actual
1467794.002023-06-038464Actual
234880.002022-07-048463Budget
17601202.002023-09-038463Actual
31218162.462024-09-0284612Actual
33173219.272024-11-028468Actual
2532100.002022-07-048464Budget
12769108.002023-04-038465Actual
1552114.002022-06-038465Actual
4854200.002022-09-038415Budget
3509784.002025-01-018416Actual
13509294.002023-05-038413Actual
13179148.002023-04-038417Actual
25916208.002024-05-028415Actual
35943252.002025-02-018413Actual
22726189.002024-02-018414Actual
12049164.002023-03-038417Actual
7241100.002022-11-038416Budget
13320200.002023-04-038418Budget
781770.002022-11-038468Budget
1310090.002023-04-038466Budget
1251842.002023-04-038473Actual
35415182.902025-01-018428Actual
7022142.002022-11-038464Actual
3671276.292025-02-0184311Actual
3140114.002022-07-048467Actual
2296685.002024-02-018436Actual
32636448.002024-11-028414Actual
504246.002022-09-038426Actual
15863102.002023-07-048436Actual
30804240.002024-09-028467Actual
27897204.762024-06-0284213Actual
274897.002022-07-048416Actual
10846103.002023-02-018466Actual
27550159.272024-06-0284111Actual
3218269.272022-07-048418Actual
30982123.102024-09-0284111Actual
2475200.002022-07-048414Budget
34946249.002025-01-018464Actual
37246288.002025-03-038464Actual
504350.002022-09-038426Budget
15146126.842023-06-038428Actual
1730530.552023-08-0384311Actual
31037102.892024-09-0284311Actual
893991.992022-12-048468Actual
154127.142023-06-0384112Actual
13368128.362023-04-038428Actual
27987350.002024-07-038413Actual
3688420.972025-02-0184212Actual
30092150.762024-08-0284612Actual
616750.002022-10-038426Budget
14054214.002023-05-038467Actual
1559449.002023-07-048473Actual
466436.002022-09-038473Actual
9792.002022-05-038463Actual
34263245.032024-12-038428Actual
1961160.002022-06-038417Actual
2370236.002024-03-028473Actual
3792185.002022-08-038465Actual
26837300.002024-06-028413Actual
2301860.002024-02-018456Actual
183889.272023-09-0384511Actual
13544217.002023-05-038463Actual
691529.002022-11-038473Actual
8082218.002022-12-048414Actual
34354196.512024-12-0384111Actual
3742432.002025-03-038426Actual
1931213.532023-10-0384211Actual
630942.002022-10-038456Actual
1830712.462023-09-0384211Actual
728856.002022-11-038426Actual
38068205.022025-03-0384612Actual
781895.022022-11-038468Actual
3326140.482022-07-048468Actual
38241326.002025-04-038413Actual
683793.002022-11-038463Actual
1686724.002023-08-038426Actual
27458288.972024-06-028428Actual
14643187.002023-06-038414Actual
13321243.512023-04-038418Actual
36247135.002025-02-018416Actual
1411139.002022-06-038464Actual
30209134.592024-08-0284613Actual
28903105.022024-07-0384112Actual
33111352.602024-11-028418Actual
167930.002022-06-038426Budget
2611177.002022-07-048415Actual
1836133.742023-09-0384411Actual
22853108.002024-02-018465Actual
3455592.252024-12-0384112Actual
2004369.002023-11-038466Actual
21282146.542023-12-048468Actual
4775153.002022-09-038464Actual
1078860.002023-02-018456Budget
12567200.002023-04-038414Budget
33552127.572024-11-0284213Actual
15180141.992023-06-038468Actual
26333198.052024-05-028428Actual
7101130.002022-11-038415Actual
23108196.002024-02-018417Actual
2340347.572024-02-0184411Actual
122480.002022-06-038463Budget
18221182.902023-09-038468Actual
12112113.002023-03-038467Actual
3405351.002024-12-038456Actual
25297166.242024-04-028468Actual
32399127.572024-10-0284113Actual
29050201.262024-07-0384213Actual
3901263.532025-04-0384311Actual
3035884.002024-09-028473Actual
2670179.002022-07-048465Actual
789696.002022-12-048413Actual
1191139.002023-03-038456Actual
8221100.002022-12-048415Budget
1086107.142022-05-038468Actual
6119100.002022-10-038416Budget
1026114.722022-05-038428Actual
3015057.392024-08-0284113Actual
39338190.732025-04-0384613Actual
2535576.292024-04-0284111Actual
27605115.652024-06-0284311Actual
15657125.002023-07-048464Actual
8222160.002022-12-048415Actual
33053236.002024-11-028467Actual
11065200.002023-02-018418Budget
636890.002022-10-038466Budget
18067237.002023-09-038417Actual
5324142.002022-09-038417Actual
34791323.002025-01-018413Actual
1725064.592023-08-0384111Actual
39278106.522025-04-0384113Actual
31698108.002024-10-028416Actual
14770102.002023-06-038465Actual
1490957.002023-06-038446Actual
36096241.002025-02-018464Actual
1084790.002023-02-018466Budget
2288125.002022-07-048413Actual
1376097.002023-05-038465Actual
34001123.002024-12-038436Actual
285145.002022-05-038464Actual
23823162.002024-03-028415Actual
1390159.002023-05-038446Actual
38276179.002025-04-038463Actual
11500144.002023-03-038464Actual
23610278.002024-03-028413Actual
22166194.002024-01-018467Actual
8833199.572022-12-048418Actual
16782164.002023-08-038465Actual
2881119.912024-07-0384511Actual
3718380.002025-03-038473Actual
2242548.632024-01-0184411Actual
2765940.122024-06-0284511Actual
2346356.082024-02-0184611Actual
36444367.002025-02-018417Actual
30479221.002024-09-028415Actual
19718158.002023-11-038414Actual
1310187.002023-04-038466Actual
37748261.692025-03-038468Actual
616645.002022-10-038426Actual
518557.002022-09-038456Actual
571370.002022-10-038463Budget
4388157.142022-08-038428Actual
17871100.002023-09-038416Actual
626280.002022-10-038446Budget
1636136.932023-07-0484611Actual
225165.012024-01-0184112Actual
28234220.002024-07-038465Actual
20135132.002023-11-038467Actual
2508581.002024-04-028466Actual
4995103.002022-09-038416Actual
28582492.002024-07-038418Actual
2837378.002024-07-038446Actual
9946200.002023-01-018418Budget
2148134.422022-06-038428Actual
39039115.652025-04-0384411Actual
1176862.002023-03-038426Actual
691430.002022-11-038473Budget
32764250.002024-11-028465Actual
21750165.002024-01-018414Actual
164778.212023-07-0484612Actual
972873.002023-01-018466Actual
224180.002022-05-038414Actual
1694739.002023-08-038456Actual
2497218.002024-04-028426Actual
29798231.392024-08-028468Actual
17730.002022-05-038473Budget
2787067.922024-06-0284113Actual
31895316.002024-10-028417Actual
2777924.162024-06-0284212Actual
1532044.382023-06-0384411Actual
3673975.232025-02-0184411Actual
22761101.002024-02-018464Actual
1176940.002023-03-038426Budget
36189174.002025-02-018465Actual
22285145.022024-01-018468Actual
27751116.722024-06-0284112Actual
36154275.002025-02-018415Actual
36103.002022-05-038413Actual
7240118.002022-11-038416Actual
1990385.002023-11-038416Actual
636967.002022-10-038466Actual
2234373.102024-01-0184111Actual
2714086.002024-06-028416Actual
3266102.602022-07-048428Actual
33854209.002024-12-038415Actual
2001039.002023-11-038456Actual
36302125.002025-02-018436Actual
11641164.002023-03-038465Actual
3967124.002022-08-038436Actual
894070.002022-12-048468Budget
2893122.042024-07-0384212Actual
3561615.652025-01-0184511Actual
669880.002022-10-038468Budget
19752101.002023-11-038464Actual
3520444.002025-01-018456Actual
1733249.702023-08-0384411Actual
406149.002022-08-038456Actual
12566193.002023-04-038414Actual
3582671.432025-01-0184113Actual
235219.272024-02-0184112Actual
19633182.002023-11-038463Actual
19071233.002023-10-038417Actual
1064440.002023-02-018426Budget
2022128.002022-06-038467Actual
1139018.002023-03-038473Actual
195115.012023-10-0384212Actual
898119.002022-05-038467Actual
6263101.002022-10-038446Actual
36599184.422025-02-018468Actual
571273.002022-10-038463Actual
3148477.002024-10-028473Actual
2391699.002024-03-028416Actual
557180.002022-09-038468Budget
3071275.002024-09-028466Actual
1895647.002023-10-038446Actual
31753125.002024-10-028436Actual
1019580.002023-02-018463Actual
2394315.002024-03-028426Actual
6777137.002022-11-038413Actual
728950.002022-11-038426Budget
69747.002022-05-038456Actual
16160211.692023-07-048468Actual
2843299.002024-07-038466Actual
9401100.002023-01-018465Budget
24112211.002024-03-028417Actual
365147.002022-05-038415Actual
245247.142024-03-0284112Actual
6040142.002022-10-038465Actual
31098107.142024-09-0284611Actual
663790.002022-10-038428Budget
12993100.002023-04-038446Budget
2042126.292023-11-0384511Actual
5978200.002022-10-038415Budget

Generated 2025-06-02 09:35:33.726 UTC