[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34177184.002024-12-038467Actual
2532100.002022-07-048464Budget
23730195.002024-03-028414Actual
5839242.002022-10-038414Actual
14524252.002023-06-038413Actual
5898115.002022-10-038464Actual
3219200.002022-07-048418Budget
3523787.002025-01-018466Actual
9868100.002023-01-018467Budget
234963.002022-07-048463Actual
10926200.002023-02-018417Budget
4712196.002022-09-038414Actual
4340184.422022-08-038418Actual
3340590.122024-11-0284112Actual
32729257.002024-11-028415Actual
2399767.002024-03-028446Actual
13631137.002023-05-038414Actual
11064251.092023-02-018418Actual
2952776.002024-08-028446Actual
20221146.542023-11-038428Actual
6510100.002022-10-038467Budget
626280.002022-10-038446Budget
4916145.002022-09-038465Actual
24265211.692024-03-028468Actual
29388189.002024-08-028465Actual
15025261.002023-06-038417Actual
25177198.002024-04-028467Actual
2288125.002022-07-048413Actual
27812189.062024-06-0284612Actual
15060196.002023-06-038467Actual
37002164.412025-02-0184213Actual
2502660.002024-04-028446Actual
39278106.522025-04-0384113Actual
3520444.002025-01-018456Actual
7570200.002022-11-038417Budget
28524213.002024-07-038467Actual
19845117.002023-11-038465Actual
8460100.002022-12-048436Budget
39220189.062025-04-0384612Actual
2242548.632024-01-0184411Actual
164198.212023-07-0484112Actual
21665204.002024-01-018463Actual
2234373.102024-01-0184111Actual
1230090.002023-03-038468Budget
11252100.002023-03-038413Budget
23143232.002024-02-018467Actual
893991.992022-12-048468Actual
2201564.002024-01-018446Actual
967236.002023-01-018456Actual
8691200.002022-12-048417Budget
743133.002022-11-038456Actual
1496870.002023-06-038466Actual
3638792.002025-02-018466Actual
1117490.002023-02-018468Budget
174785.012023-08-0384212Actual
8832200.002022-12-048418Budget
841150.002022-12-048426Budget
188377.002022-06-038466Actual
518650.002022-09-038456Budget
23201240.482024-02-018418Actual
7337100.002022-11-038436Budget
36062433.002025-02-018414Actual
1387570.002023-05-038436Actual
1384725.002023-05-038426Actual
1851314.592023-09-0384612Actual
27930211.782024-06-0284613Actual
2787067.922024-06-0284113Actual
3558972.042025-01-0184411Actual
2139550.762023-12-0484311Actual
1882100.002022-06-038466Budget
22606309.002024-02-018413Actual
35294307.002025-01-018417Actual
34497149.702024-12-0384611Actual
691430.002022-11-038473Budget
29678237.002024-08-028467Actual
33231160.342024-11-0284111Actual
3967124.002022-08-038436Actual
9577117.002023-01-018436Actual
326780.002022-07-048428Budget
3071275.002024-09-028466Actual
28022222.002024-07-038463Actual
3603460.002025-02-018473Actual
3632876.002025-02-018446Actual
2656944.382024-05-0284611Actual
30301210.002024-09-028463Actual
5462311.692022-09-038418Actual
354540.002022-08-038473Budget
2098899.002023-12-048436Actual
1078860.002023-02-018456Budget
21750165.002024-01-018414Actual
2611177.002022-07-048415Actual
18102129.002023-09-038467Actual
22853108.002024-02-018465Actual
1898237.002023-10-038456Actual
16040198.002023-07-048467Actual
1765835.002023-09-038473Actual
10518123.002023-02-018465Actual
1686724.002023-08-038426Actual
33019353.002024-11-028417Actual
31098107.142024-09-0284611Actual
3077222.002022-07-048417Actual
30572112.002024-09-028416Actual
9946200.002023-01-018418Budget
37806114.592025-03-0384111Actual
24675192.002024-04-028463Actual
332590.002022-07-048468Budget
2446676.292024-03-0284611Actual
4123124.002022-08-038466Actual
1382097.002023-05-038416Actual
1795248.002023-09-038446Actual
1801069.002023-09-038466Actual
8083200.002022-12-048414Budget
3172535.002024-10-028426Actual
30266373.002024-09-028413Actual
4713200.002022-09-038414Budget
2609248.002024-05-028446Actual
17625.002022-05-038473Actual
2104051.002023-12-048456Actual
557180.002022-09-038468Budget
3292943.002024-11-028456Actual
738477.002022-11-038446Actual
26366187.452024-05-028468Actual
1735912.462023-08-0384511Actual
749073.002022-11-038466Actual
6589100.002022-10-038418Budget
524590.002022-09-038466Budget
1176862.002023-03-038426Actual
1662688.002023-08-038473Actual
130218.002022-06-038473Actual
888190.002022-12-048428Budget
1197090.002023-03-038466Budget
3871100.002022-08-038416Budget
35707122.042025-01-0184112Actual
18605174.002023-10-038463Actual
391950.002022-08-038426Budget
24232146.542024-03-028428Actual
167930.002022-06-038426Budget
3512439.002025-01-018426Actual
466436.002022-09-038473Actual
29295184.002024-08-028464Actual
21127160.002023-12-048417Actual
30030103.952024-08-0284112Actual
507100.002022-05-038416Budget
20254196.542023-11-038468Actual
1939326.292023-10-0384511Actual
255557.142024-04-0284112Actual
2998100.002022-07-048466Budget
2045541.192023-11-0384611Actual
3673975.232025-02-0184411Actual
2437831.612024-03-0284311Actual
2207478.002024-01-018466Actual
1848010.332023-09-0384112Actual
289291.002022-07-048446Actual
2549760.332024-04-0284611Actual
1689590.002023-08-038436Actual
3148477.002024-10-028473Actual
13725182.002023-05-038415Actual
1019470.002023-02-018463Budget
285145.002022-05-038464Actual
17566355.002023-09-038413Actual
1933917.782023-10-0384311Actual
897100.002022-05-038467Budget
19106234.002023-10-038467Actual
2474257.002022-07-048414Actual
12993100.002023-04-038446Budget
3800673.102025-03-0384112Actual
32459118.802024-10-0284613Actual
274897.002022-07-048416Actual
289390.002022-07-048446Budget
6509161.002022-10-038467Actual
1390159.002023-05-038446Actual
23263131.392024-02-018468Actual
1733249.702023-08-0384411Actual
1176940.002023-03-038426Budget
743240.002022-11-038456Budget
781895.022022-11-038468Actual
2716739.002024-06-028426Actual
1969083.002023-11-038473Actual
1310090.002023-04-038466Budget
3284929.002024-11-028426Actual
2432352.892024-03-0284111Actual
16689105.002023-08-038464Actual
28292118.002024-07-038416Actual
69747.002022-05-038456Actual
9018110.002023-01-018413Actual
19164396.542023-10-038418Actual
2645439.062024-05-0284211Actual
2435123.102024-03-0284211Actual
4854200.002022-09-038415Budget
22761101.002024-02-018464Actual
3509784.002025-01-018416Actual
10986153.002023-02-018467Actual
10517100.002023-02-018465Budget
22726189.002024-02-018414Actual
2022128.002022-06-038467Actual
25263158.662024-04-028428Actual
32516293.002024-11-028413Actual
1396076.002023-05-038466Actual
37628271.002025-03-038467Actual
55440.002022-05-038426Actual
3218269.272022-07-048418Actual
24146158.002024-03-028467Actual
1167100.002022-06-038413Budget
9792.002022-05-038463Actual
20875161.002023-12-048465Actual
35507120.972025-01-0184111Actual
31427180.002024-10-028463Actual
1064440.002023-02-018426Budget
3739799.002025-03-038416Actual
1842242.252023-09-0384611Actual
20193279.872023-11-038418Actual
2101469.002023-12-048446Actual
21876105.002024-01-018465Actual
22285145.022024-01-018468Actual
6636117.752022-10-038428Actual
3177971.002024-10-028446Actual
108590.002022-05-038468Budget
1223984.422023-03-038428Actual
691529.002022-11-038473Actual
6119100.002022-10-038416Budget
33888239.002024-12-038465Actual
35449216.242025-01-018468Actual
37748261.692025-03-038468Actual
1684098.002023-08-038416Actual
1482881.002023-06-038416Actual
3679882.682025-02-0184611Actual
14176145.022023-05-038468Actual
3747892.002025-03-038446Actual
2878483.742024-07-0384411Actual
27693111.402024-06-0284611Actual
7569240.002022-11-038417Actual
27897204.762024-06-0284213Actual
3127678.452024-09-0284113Actual
12299110.172023-03-038468Actual
401491.002022-08-038446Actual
1172190.002023-03-038416Budget
962470.002023-01-018446Budget
16160211.692023-07-048468Actual
3733147.002022-08-038415Actual
29050201.262024-07-0384213Actual
3854788.002025-04-038416Actual
35768205.022025-01-0184612Actual
11065200.002023-02-018418Budget
1621868.852023-07-0484111Actual
1836133.742023-09-0384411Actual
33467141.192024-11-0284612Actual
3408578.002024-12-038466Actual
34142333.002024-12-038417Actual
6588220.782022-10-038418Actual
9265200.002023-01-018464Budget
35387410.182025-01-018418Actual
32671264.002024-11-028464Actual
27049241.002024-06-028415Actual
12567200.002023-04-038414Budget
21162153.002023-12-048467Actual
10846103.002023-02-018466Actual
2669100.002022-07-048465Budget
38276179.002025-04-038463Actual
1166129.002022-06-038413Actual
1727135.002022-06-038436Actual
5838200.002022-10-038414Budget
1797831.002023-09-038456Actual
1890233.002023-10-038426Actual
2666213.532024-05-0284612Actual
3334794.382024-11-0284611Actual
15118334.422023-06-038418Actual
2839960.002024-07-038456Actual
2728082.002024-06-028466Actual
1728100.002022-06-038436Budget
27458288.972024-06-028428Actual
34791323.002025-01-018413Actual
6040142.002022-10-038465Actual
6039200.002022-10-038465Budget
571370.002022-10-038463Budget
2178485.002024-01-018464Actual
29083132.832024-07-0384613Actual
603112.002022-05-038436Actual
1789828.002023-09-038426Actual
30386326.002024-09-028414Actual
2991196.512024-08-0284311Actual
4775153.002022-09-038464Actual
20841155.002023-12-048415Actual
3402783.002024-12-038446Actual
29798231.392024-08-028468Actual
162469.272023-07-0484211Actual
1993030.002023-11-038426Actual
16569180.002023-08-038463Actual
234880.002022-07-048463Budget
2057113.532023-11-0384612Actual
13320200.002023-04-038418Budget
524499.002022-09-038466Actual
1936634.802023-10-0384411Actual
850665.002022-12-048446Actual
11501100.002023-03-038464Budget
9680.002022-05-038463Budget
36189174.002025-02-018465Actual
2923282.002024-08-028473Actual
27987350.002024-07-038413Actual
1426412.462023-05-0384211Actual
225200.002022-05-038414Budget
2296685.002024-02-018436Actual
15750143.002023-07-048465Actual
14770102.002023-06-038465Actual
1251930.002023-04-038473Budget
907880.002023-01-018463Budget
3718380.002025-03-038473Actual
177483.002022-06-038446Actual
37714272.302025-03-038428Actual
15180141.992023-06-038468Actual
2269875.002024-02-018473Actual
1019580.002023-02-018463Actual
2031276.292023-11-0384111Actual
2999116.002022-07-048466Actual
4448131.392022-08-038468Actual
17778110.002023-09-038415Actual
28644178.362024-07-038468Actual
2021100.002022-06-038467Budget
5650100.002022-10-038413Budget
214980.002022-06-038428Budget
1197178.002023-03-038466Actual
5899100.002022-10-038464Budget
7161135.002022-11-038465Actual
25297166.242024-04-028468Actual
669880.002022-10-038468Budget
1493550.002023-06-038456Actual
19599288.002023-11-038413Actual
174515.012023-08-0384112Actual
31640231.002024-10-028465Actual
406250.002022-08-038456Budget
1725064.592023-08-0384111Actual
2299252.002024-02-018446Actual
2612200.002022-07-048415Budget
915730.002023-01-018473Budget
2107086.002023-12-048466Actual
3404113.002022-08-038413Actual
9480123.002023-01-018416Actual
15502364.002023-07-048413Actual
4994100.002022-09-038416Budget
14019162.002023-05-038417Actual
10321200.002023-02-018414Budget
30804240.002024-09-028467Actual
2475200.002022-07-048414Budget
24640333.002024-04-028413Actual
2343013.532024-02-0184511Actual
3676639.062025-02-0184511Actual
8082218.002022-12-048414Actual
1694739.002023-08-038456Actual
17130264.722023-08-038418Actual
21248176.842023-12-048428Actual
803527.002022-12-048473Actual
412290.002022-08-038466Budget
2837378.002024-07-038446Actual
1551100.002022-06-038465Budget
18221182.902023-09-038468Actual
225165.012024-01-0184112Actual
183889.272023-09-0384511Actual
34001123.002024-12-038436Actual
33139172.302024-11-028428Actual
979200.002022-05-038418Budget
2579357.002024-05-028473Actual
4853190.002022-09-038415Actual
37537104.002025-03-038466Actual
1131270.002023-03-038463Budget
1084790.002023-02-018466Budget
8692155.002022-12-048417Actual
1303968.002023-04-038456Actual
3668557.142025-02-0184211Actual
2601153.002024-05-028416Actual
11253140.002023-03-038413Actual
8612100.002022-12-048466Actual
3742432.002025-03-038426Actual
17720120.002023-09-038464Actual
19718158.002023-11-038414Actual
195115.012023-10-0384212Actual
36154275.002025-02-018415Actual
2144910.332023-12-0484511Actual
14735168.002023-06-038415Actual
1526611.402023-06-0384211Actual
3517869.002025-01-018446Actual
366200.002022-05-038415Budget
24204270.782024-03-028418Actual
30982123.102024-09-0284111Actual
29501136.002024-08-028436Actual
2541027.362024-04-0284311Actual
38957134.802025-04-0384111Actual
4774100.002022-09-038464Budget
1583517.002023-07-048426Actual
10380100.002023-02-018464Budget
9807200.002023-01-018417Budget
177590.002022-06-038446Budget
17730.002022-05-038473Budget
2615159.002024-05-028466Actual
33796204.002024-12-038464Actual
20135132.002023-11-038467Actual
39305210.032025-04-0384213Actual
38396200.002025-04-038464Actual
31335136.342024-09-0284613Actual
8142155.002022-12-048464Actual
37126263.002025-03-038463Actual
1429145.442023-05-0384311Actual
10741100.002023-02-018446Budget
29023106.522024-07-0384113Actual
1893094.002023-10-038436Actual
2958684.002024-08-028466Actual
2100219.272022-06-038418Actual
14054214.002023-05-038467Actual
15537162.002023-07-048463Actual
36599184.422025-02-018468Actual
2508581.002024-04-028466Actual
2606690.002024-05-028436Actual
35977205.002025-02-018463Actual
2763290.122024-06-0284411Actual
4341100.002022-08-038418Budget
31698108.002024-10-028416Actual
18570380.002023-10-038413Actual
34296193.512024-12-038468Actual
2831929.002024-07-038426Actual
3101036.932024-09-0284211Actual
3218997.572024-10-0284411Actual
3216279.482024-10-0284311Actual
6448240.002022-10-038417Actual
39338190.732025-04-0384613Actual
12378107.002023-04-038413Actual
2546423.102024-04-0284511Actual
26747208.272024-05-0284213Actual
15715125.002023-07-048415Actual
2533130.002022-07-048464Actual
18817165.002023-10-038465Actual
164465.012023-07-0484212Actual
28107444.002024-07-038414Actual
18724120.002023-10-038464Actual
36302125.002025-02-018436Actual
26333198.052024-05-028428Actual
33761316.002024-12-038414Actual
7102100.002022-11-038415Budget
37246288.002025-03-038464Actual
3224984.802024-10-0284611Actual
2346356.082024-02-0184611Actual
22131184.002024-01-018417Actual
3221631.612024-10-0284511Actual
1191139.002023-03-038456Actual
17158107.142023-08-038428Actual
2101200.002022-06-038418Budget
1552114.002022-06-038465Actual
28141201.002024-07-038464Actual
5511135.932022-09-038428Actual
17686147.002023-09-038414Actual
3862867.002025-04-038446Actual
11641164.002023-03-038465Actual
2458310.332024-03-0284612Actual
37861102.892025-03-0384311Actual
3488379.002025-01-018473Actual
2757853.952024-06-0284211Actual
30924281.392024-09-028468Actual
167844.002022-06-038426Actual
122592.002022-06-038463Actual
11579200.002023-03-038415Budget
1998461.002023-11-038446Actual
978235.932022-05-038418Actual
1529328.422023-06-0384311Actual
2391699.002024-03-028416Actual
1064541.002023-02-018426Actual
29353262.002024-08-028415Actual
31929280.002024-10-028467Actual
7338117.002022-11-038436Actual
25856161.002024-05-028464Actual
265359.272024-05-0284511Actual
952947.002023-01-018426Actual
22224251.092024-01-018418Actual
16126132.902023-07-048428Actual
14558204.002023-06-038463Actual
33584206.522024-11-0284613Actual
1594869.002023-07-048466Actual
513980.002022-09-038446Budget
34675134.592024-12-0384113Actual
1078762.002023-02-018456Actual
16654222.002023-08-038414Actual
616750.002022-10-038426Budget
907974.002023-01-018463Actual
27337272.002024-06-028417Actual
1005670.002023-01-018468Budget
6776100.002022-11-038413Budget
11438200.002023-03-038414Budget
33173219.272024-11-028468Actual
245512.892024-03-0284212Actual
2505229.002024-04-028456Actual
1139130.002023-03-038473Budget
7022142.002022-11-038464Actual
3627432.002025-02-018426Actual
11720108.002023-03-038416Actual
4388157.142022-08-038428Actual
3331360.332024-11-0284411Actual
35004297.002025-01-018415Actual
293951.002022-07-048456Actual
8222160.002022-12-048415Actual
7240118.002022-11-038416Actual
2497218.002024-04-028426Actual
1086107.142022-05-038468Actual
2036718.842023-11-0384311Actual
34826191.002025-01-018463Actual
3455592.252024-12-0384112Actual
426116.002022-05-038465Actual
3635460.002025-02-018456Actual
30514212.002024-09-028465Actual
1630041.192023-07-0484411Actual
2245877.362024-01-0184611Actual
3553570.972025-01-0184211Actual
438990.002022-08-038428Budget
30092150.762024-08-0284612Actual
7241100.002022-11-038416Budget
12708200.002023-04-038415Budget
1059790.002023-02-018416Budget

Generated 2025-06-02 20:49:28.710 UTC