[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25916208.002024-05-018415Actual
25177198.002024-04-018467Actual
1692164.002023-08-028446Actual
1993030.002023-11-028426Actual
3654100.002022-08-028464Budget
2193464.002023-12-318416Actual
174515.012023-08-0284112Actual
2443211.402024-03-0184511Actual
36565191.992025-01-318428Actual
182250.002022-06-028456Budget
749180.002022-11-028466Budget
3284929.002024-11-018426Actual
1446711.402023-05-0284612Actual
6447200.002022-10-028417Budget
65190.002022-05-028446Budget
1969083.002023-11-028473Actual
1689590.002023-08-028436Actual
1801069.002023-09-028466Actual
3440985.872024-12-0284311Actual
163094.002022-06-028416Actual
35415182.902024-12-318428Actual
122480.002022-06-028463Budget
3676639.062025-01-3184511Actual
3812697.742025-03-0284113Actual
3517869.002024-12-318446Actual
18690194.002023-10-028414Actual
3898563.532025-04-0284211Actual
14643187.002023-06-028414Actual
31335136.342024-09-0184613Actual
11253140.002023-03-028413Actual
636890.002022-10-028466Budget
2650840.122024-05-0184411Actual
3512439.002024-12-318426Actual
215418.212023-12-0384112Actual
3343320.972024-11-0184212Actual
28582492.002024-07-028418Actual
29678237.002024-08-018467Actual
29798231.392024-08-018468Actual
1078762.002023-01-318456Actual
2670179.002022-07-038465Actual
7897100.002022-12-038413Budget
2473236.002024-04-018473Actual
15657125.002023-07-038464Actual
2543729.482024-04-0184411Actual
2672064.412024-05-0184113Actual
36247135.002025-01-318416Actual
1360379.002023-05-028473Actual
2204139.002023-12-318456Actual
524590.002022-09-028466Budget
2036718.842023-11-0284311Actual
3833354.002025-04-028473Actual
20254196.542023-11-028468Actual
1797831.002023-09-028456Actual
1750914.592023-08-0284612Actual
27693111.402024-06-0184611Actual
30386326.002024-09-018414Actual
728856.002022-11-028426Actual
31929280.002024-10-018467Actual
34702152.132024-12-0284213Actual
5978200.002022-10-028415Budget
3221631.612024-10-0184511Actual
2603818.002024-05-018426Actual
2532100.002022-07-038464Budget
21989111.002023-12-318436Actual
37091396.002025-03-028413Actual
518650.002022-09-028456Budget
10517100.002023-01-318465Budget
31698108.002024-10-018416Actual
31303132.832024-09-0184213Actual
1631100.002022-06-028416Budget
26366187.452024-05-018468Actual
69747.002022-05-028456Actual
15180141.992023-06-028468Actual
34911403.002024-12-318414Actual
1310090.002023-04-028466Budget
6263101.002022-10-028446Actual
5463100.002022-09-028418Budget
6119100.002022-10-028416Budget
571370.002022-10-028463Budget
31640231.002024-10-018465Actual
504246.002022-09-028426Actual
3509784.002024-12-318416Actual
35943252.002025-01-318413Actual
2172236.002023-12-318473Actual
293951.002022-07-038456Actual
691430.002022-11-028473Budget
32764250.002024-11-018465Actual
22252122.302023-12-318428Actual
15537162.002023-07-038463Actual
1172190.002023-03-028416Budget
4994100.002022-09-028416Budget
3127678.452024-09-0184113Actual
16098305.632023-07-038418Actual
16005218.002023-07-038417Actual
35707122.042024-12-3184112Actual
32307109.272024-10-0184112Actual
3870110.002022-08-028416Actual
28022222.002024-07-028463Actual
1583517.002023-07-038426Actual
16782164.002023-08-028465Actual
354436.002022-08-028473Actual
30266373.002024-09-018413Actual
10596104.002023-01-318416Actual
19071233.002023-10-028417Actual
2541027.362024-04-0184311Actual
967140.002022-12-318456Budget
21631268.002023-12-318413Actual
3564995.442024-12-3184611Actual
458670.002022-09-028463Budget
14735168.002023-06-028415Actual
23765151.002024-03-018464Actual
756100.002022-05-028466Budget
2142247.572023-12-0384411Actual
6510100.002022-10-028467Budget
2843299.002024-07-028466Actual
1493550.002023-06-028456Actual
3638792.002025-01-318466Actual
9808192.002022-12-318417Actual
6589100.002022-10-028418Budget
1866241.002023-10-028473Actual
35977205.002025-01-318463Actual
11173132.902023-01-318468Actual
17037196.002023-08-028417Actual
7162100.002022-11-028465Budget
36479249.002025-01-318467Actual
274897.002022-07-038416Actual
3218269.272022-07-038418Actual
17072142.002023-08-028467Actual
13321243.512023-04-028418Actual
122592.002022-06-028463Actual
2057113.532023-11-0284612Actual
2505229.002024-04-018456Actual
37126263.002025-03-028463Actual
28107444.002024-07-028414Actual
2242548.632023-12-3184411Actual
2391699.002024-03-018416Actual
2993892.252024-08-0184411Actual
17158107.142023-08-028428Actual
245247.142024-03-0184112Actual
4774100.002022-09-028464Budget
24204270.782024-03-018418Actual
915621.002022-12-318473Actual
1384725.002023-05-028426Actual
17730.002022-05-028473Budget
10459156.002023-01-318415Actual
3679882.682025-01-3184611Actual
19599288.002023-11-028413Actual
10380100.002023-01-318464Budget
7756104.112022-11-028428Actual
2878483.742024-07-0284411Actual
1186474.002023-03-028446Actual
504350.002022-09-028426Budget
11252100.002023-03-028413Budget
1426412.462023-05-0284211Actual
15863102.002023-07-038436Actual
18067237.002023-09-028417Actual
915730.002022-12-318473Budget
12299110.172023-03-028468Actual
13242158.002023-04-028467Actual
3458335.872024-12-0284212Actual
13179148.002023-04-028417Actual
3077222.002022-07-038417Actual
225165.012023-12-3184112Actual
279730.002022-07-038426Budget
2098899.002023-12-038436Actual
31605235.002024-10-018415Actual
11818117.002023-03-028436Actual
2144910.332023-12-0384511Actual
32341153.952024-10-0184612Actual
3800673.102025-03-0284112Actual
214980.002022-06-028428Budget
962470.002022-12-318446Budget
850665.002022-12-038446Actual
11065200.002023-01-318418Budget
235219.272024-01-3184112Actual
10693100.002023-01-318436Budget
13544217.002023-05-028463Actual
855440.002022-12-038456Budget
2332156.082024-01-3184111Actual
401491.002022-08-028446Actual
34296193.512024-12-028468Actual
1019470.002023-01-318463Budget
11580182.002023-03-028415Actual
3593200.002022-08-028414Budget
1304060.002023-04-028456Budget
1461538.002023-06-028473Actual
34734117.042024-12-0284613Actual
978235.932022-05-028418Actual
2722195.002024-06-018446Actual
32962115.002024-11-018466Actual
3747892.002025-03-028446Actual
33111352.602024-11-018418Actual
3968100.002022-08-028436Budget
1632712.462023-07-0384511Actual
1485531.002023-06-028426Actual
3180550.002024-10-018456Actual
33676168.002024-12-028463Actual
28292118.002024-07-028416Actual
2399767.002024-03-018446Actual
6448240.002022-10-028417Actual
130330.002022-06-028473Budget
26872252.002024-06-018463Actual
2958684.002024-08-018466Actual
164778.212023-07-0384612Actual
1636136.932023-07-0384611Actual
38837414.732025-04-028418Actual
2101469.002023-12-038446Actual
37100.002022-05-028413Budget
102780.002022-05-028428Budget
1830712.462023-09-0284211Actual
2107086.002023-12-038466Actual
8753100.002022-12-038467Budget
35004297.002024-12-318415Actual
32671264.002024-11-018464Actual
30479221.002024-09-018415Actual
2405555.002024-03-018466Actual
2988436.932024-08-0184211Actual
195115.012023-10-0284212Actual
2458310.332024-03-0184612Actual
1382097.002023-05-028416Actual
1086107.142022-05-028468Actual
2645439.062024-05-0184211Actual
35853148.622024-12-3184213Actual
34001123.002024-12-028436Actual
1526611.402023-06-0284211Actual
1995897.002023-11-028436Actual
1223984.422023-03-028428Actual
36103.002022-05-028413Actual
332590.002022-07-038468Budget
12993100.002023-04-028446Budget
1005670.002022-12-318468Budget
32426201.262024-10-0184213Actual
346766.002022-08-028463Actual
29175182.002024-08-018463Actual
3742432.002025-03-028426Actual
31218162.462024-09-0184612Actual
4712196.002022-09-028414Actual
21282146.542023-12-038468Actual
972980.002022-12-318466Budget
39100132.682025-04-0284611Actual
11817100.002023-03-028436Budget
30209134.592024-08-0184613Actual
16126132.902023-07-038428Actual
30514212.002024-09-018465Actual
1789828.002023-09-028426Actual
3373363.002024-12-028473Actual
24675192.002024-04-018463Actual
30982123.102024-09-0184111Actual
452694.002022-09-028413Actual
354540.002022-08-028473Budget
15146126.842023-06-028428Actual
4915200.002022-09-028465Budget
5898115.002022-10-028464Actual
22853108.002024-01-318465Actual
2337639.062024-01-3184311Actual
2952776.002024-08-018446Actual
32107149.702024-10-0184111Actual
3118436.932024-09-0184212Actual
11642100.002023-03-028465Budget
1197178.002023-03-028466Actual
3632876.002025-01-318446Actual
38957134.802025-04-0284111Actual
3290386.002024-11-018446Actual
2881119.912024-07-0284511Actual
8691200.002022-12-038417Budget
19164396.542023-10-028418Actual
21750165.002023-12-318414Actual
10925164.002023-01-318417Actual
33888239.002024-12-028465Actual
1078860.002023-01-318456Budget
31156105.022024-09-0184112Actual
284100.002022-05-028464Budget
33525122.312024-11-0184113Actual
1529328.422023-06-0284311Actual
2999116.002022-07-038466Actual
12708200.002023-04-028415Budget
35387410.182024-12-318418Actual
2845130.002022-07-038436Actual
3906613.532025-04-0284511Actual
1998461.002023-11-028446Actual
27897204.762024-06-0184213Actual
3523787.002024-12-318466Actual
1990385.002023-11-028416Actual
15750143.002023-07-038465Actual
1251930.002023-04-028473Budget
9204220.002022-12-318414Actual
1698088.002023-08-028466Actual
2765940.122024-06-0184511Actual
2831929.002024-07-028426Actual
1488396.002023-06-028436Actual
1490957.002023-06-028446Actual
28524213.002024-07-028467Actual
34235410.182024-12-028418Actual
2479486.002024-04-018464Actual
2435123.102024-03-0184211Actual
13180200.002023-04-028417Budget
1303968.002023-04-028456Actual
23730195.002024-03-018414Actual
513980.002022-09-028446Budget
23971105.002024-03-018436Actual
30804240.002024-09-018467Actual
3750462.002025-03-028456Actual
36096241.002025-01-318464Actual
1931213.532023-10-0284211Actual
27372223.002024-06-018467Actual
952850.002022-12-318426Budget
2998100.002022-07-038466Budget
25235317.752024-04-018418Actual
346670.002022-08-028463Budget
683793.002022-11-028463Actual
12191200.002023-03-028418Budget
524499.002022-09-028466Actual
27195135.002024-06-018436Actual
749073.002022-11-028466Actual
37304259.002025-03-028415Actual
406250.002022-08-028456Budget
25734181.002024-05-018463Actual
27987350.002024-07-028413Actual
8362138.002022-12-038416Actual
13368128.362023-04-028428Actual
2004369.002023-11-028466Actual
3106484.802024-09-0184411Actual
1887560.002023-10-028416Actual
3791200.002022-08-028465Budget
9265200.002022-12-318464Budget
33584206.522024-11-0184613Actual
3331360.332024-11-0184411Actual
25821232.002024-05-018414Actual
28702165.662024-07-0284111Actual
4995103.002022-09-028416Actual
631050.002022-10-028456Budget
4916145.002022-09-028465Actual
29023106.522024-07-0284113Actual
1933917.782023-10-0284311Actual
24112211.002024-03-018417Actual
39158113.532025-04-0284112Actual
1621868.852023-07-0384111Actual
10846103.002023-01-318466Actual
2157413.532023-12-0384612Actual
12050200.002023-03-028417Budget
1027332.002023-01-318473Actual
1544514.592023-06-0284612Actual
29856165.662024-08-0184111Actual
1059790.002023-01-318416Budget
31392356.002024-10-018413Actual
3668557.142025-01-3184211Actual
1166129.002022-06-028413Actual
1936634.802023-10-0284411Actual
1535467.782023-06-0284611Actual
466540.002022-09-028473Budget
14558204.002023-06-028463Actual
19810135.002023-11-028415Actual
21220346.542023-12-038418Actual
1730530.552023-08-0284311Actual
2579357.002024-05-018473Actual
2837378.002024-07-028446Actual
4388157.142022-08-028428Actual
1191139.002023-03-028456Actual
7629100.002022-11-028467Budget
12190201.082023-03-028418Actual
14114301.092023-05-028418Actual
3718380.002025-03-028473Actual
3078200.002022-07-038417Budget
162469.272023-07-0384211Actual
27337272.002024-06-018417Actual
2716739.002024-06-018426Actual
616750.002022-10-028426Budget
20783125.002023-12-038464Actual
3553570.972024-12-3184211Actual
2440547.572024-03-0184411Actual
34946249.002024-12-318464Actual
841150.002022-12-038426Budget
1552114.002022-06-028465Actual
3218997.572024-10-0184411Actual
32729257.002024-11-018415Actual
38744355.002025-04-028417Actual
3556276.292024-12-3184311Actual
893991.992022-12-038468Actual
2535576.292024-04-0184111Actual
37034134.592025-01-3184613Actual
3745299.002025-03-028436Actual
2533130.002022-07-038464Actual
4262147.002022-08-028467Actual
13430172.302023-04-028468Actual
2299252.002024-01-318446Actual
691529.002022-11-028473Actual
5384100.002022-09-028467Budget
32516293.002024-11-018413Actual
20221146.542023-11-028428Actual
19633182.002023-11-028463Actual
898119.002022-05-028467Actual
39220189.062025-04-0284612Actual
39338190.732025-04-0284613Actual
24640333.002024-04-018413Actual
75794.002022-05-028466Actual
2293819.002024-01-318426Actual
1027230.002023-01-318473Budget
9947325.332022-12-318418Actual
2254915.652023-12-3184612Actual
3266102.602022-07-038428Actual
22761101.002024-01-318464Actual
3404113.002022-08-028413Actual
164198.212023-07-0384112Actual
29353262.002024-08-018415Actual
265359.272024-05-0184511Actual
55440.002022-05-028426Actual
795780.002022-12-038463Budget
2615159.002024-05-018466Actual
17130264.722023-08-028418Actual
30177164.412024-08-0184213Actual
14176145.022023-05-028468Actual
13725182.002023-05-028415Actual
1559449.002023-07-038473Actual
3671276.292025-01-3184311Actual
1019580.002023-01-318463Actual
167844.002022-06-028426Actual
8082218.002022-12-038414Actual
728950.002022-11-028426Budget
1890233.002023-10-028426Actual
30572112.002024-09-018416Actual
26245208.002024-05-018467Actual
1725064.592023-08-0284111Actual
23229135.932024-01-318428Actual
16040198.002023-07-038467Actual
6962200.002022-11-028414Budget
2394315.002024-03-018426Actual
29643329.002024-08-018417Actual
3065360.002024-09-018446Actual
513853.002022-09-028446Actual
1376097.002023-05-028465Actual
27605115.652024-06-0184311Actual
38241326.002025-04-028413Actual
2288125.002022-07-038413Actual
1882100.002022-06-028466Budget
31547206.002024-10-018464Actual
7241100.002022-11-028416Budget
10926200.002023-01-318417Budget
25263158.662024-04-018428Actual
1694739.002023-08-028456Actual
28965129.482024-07-0284612Actual
781895.022022-11-028468Actual
3005823.102024-08-0184212Actual
12769108.002023-04-028465Actual
294050.002022-07-038456Budget
24146158.002024-03-018467Actual
23201240.482024-01-318418Actual
17926112.002023-09-028436Actual
33946116.002024-12-028416Actual
37806114.592025-03-0284111Actual
164465.012023-07-0384212Actual
2210145.022022-06-028468Actual
5323200.002022-09-028417Budget
182138.002022-06-028456Actual
39039115.652025-04-0284411Actual
3224984.802024-10-0184611Actual
803430.002022-12-038473Budget
18160246.542023-09-028418Actual
18817165.002023-10-028465Actual
24760189.002024-04-018414Actual
2757853.952024-06-0184211Actual
29295184.002024-08-018464Actual
26780141.612024-05-0184613Actual
3213573.102024-10-0184211Actual
15025261.002023-06-028417Actual
12770100.002023-04-028465Budget
636967.002022-10-028466Actual
2601153.002024-05-018416Actual
850770.002022-12-038446Budget
3172535.002024-10-018426Actual
967236.002022-12-318456Actual
1627331.612023-07-0384311Actual
38454215.002025-04-028415Actual
31753125.002024-10-018436Actual
669880.002022-10-028468Budget
7570200.002022-11-028417Budget
35152114.002024-12-318436Actual
565194.002022-10-028413Actual
1396076.002023-05-028466Actual
33467141.192024-11-0184612Actual
27492184.422024-06-018468Actual
3455592.252024-12-0284112Actual
2714086.002024-06-018416Actual
466436.002022-09-028473Actual
31037102.892024-09-0184311Actual
9577117.002022-12-318436Actual
3219200.002022-07-038418Budget
38899195.022025-04-028468Actual
10460200.002023-01-318415Budget
34497149.702024-12-0284611Actual
571273.002022-10-028463Actual
9018110.002022-12-318413Actual
1176862.002023-03-028426Actual
611894.002022-10-028416Actual
3862867.002025-04-028446Actual
4713200.002022-09-028414Budget
1684098.002023-08-028416Actual
32015226.842024-10-018428Actual
1490200.002022-06-028415Budget
6777137.002022-11-028413Actual
3071275.002024-09-018466Actual
4448131.392022-08-028468Actual
11439231.002023-03-028414Actual
35768205.022024-12-3184612Actual
194843.952023-10-0284112Actual
12567200.002023-04-028414Budget
2072044.002023-12-038473Actual
3791513.532025-03-0284511Actual
33761316.002024-12-028414Actual
2042126.292023-11-0284511Actual
28489404.002024-07-028417Actual
3446328.422024-12-0284511Actual
406149.002022-08-028456Actual

Generated 2025-06-01 19:55:16.548 UTC