[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1396076.002023-05-038466Actual
12050200.002023-03-038417Budget
38153118.802025-03-0384213Actual
3800673.102025-03-0384112Actual
29678237.002024-08-028467Actual
3177971.002024-10-028446Actual
7756104.112022-11-038428Actual
28107444.002024-07-038414Actual
13241100.002023-04-038467Budget
39100132.682025-04-0384611Actual
4261100.002022-08-038467Budget
3065360.002024-09-028446Actual
3218269.272022-07-048418Actual
38454215.002025-04-038415Actual
29643329.002024-08-028417Actual
163094.002022-06-038416Actual
177590.002022-06-038446Budget
38899195.022025-04-038468Actual
242730.002022-07-048473Budget
978235.932022-05-038418Actual
225165.012024-01-0184112Actual
9867121.002023-01-018467Actual
3635460.002025-02-018456Actual
3792185.002022-08-038465Actual
10985100.002023-02-018467Budget
35415182.902025-01-018428Actual
346670.002022-08-038463Budget
2104051.002023-12-048456Actual
38068205.022025-03-0384612Actual
1496870.002023-06-038466Actual
69747.002022-05-038456Actual
32608107.002024-11-028473Actual
245247.142024-03-0284112Actual
8143200.002022-12-048464Budget
683680.002022-11-038463Budget
177483.002022-06-038446Actual
69850.002022-05-038456Budget
2045541.192023-11-0384611Actual
34734117.042024-12-0384613Actual
6509161.002022-10-038467Actual
36247135.002025-02-018416Actual
36444367.002025-02-018417Actual
3812697.742025-03-0384113Actual
999590.002023-01-018428Budget
1390159.002023-05-038446Actual
4341100.002022-08-038418Budget
952947.002023-01-018426Actual
10693100.002023-02-018436Budget
1064541.002023-02-018426Actual
31753125.002024-10-028436Actual
1131377.002023-03-038463Actual
12707189.002023-04-038415Actual
7569240.002022-11-038417Actual
10846103.002023-02-018466Actual
1490957.002023-06-038446Actual
466540.002022-09-038473Budget
35152114.002025-01-018436Actual
1005670.002023-01-018468Budget
23229135.932024-02-018428Actual
915730.002023-01-018473Budget
20221146.542023-11-038428Actual
27492184.422024-06-028468Actual
3005823.102024-08-0284212Actual
979200.002022-05-038418Budget
9401100.002023-01-018465Budget
1698088.002023-08-038466Actual
26305484.422024-05-028418Actual
1131270.002023-03-038463Budget
3553570.972025-01-0184211Actual
1998461.002023-11-038446Actual
27195135.002024-06-028436Actual
102780.002022-05-038428Budget
7338117.002022-11-038436Actual
10925164.002023-02-018417Actual
3676639.062025-02-0184511Actual
11064251.092023-02-018418Actual
28141201.002024-07-038464Actual
2474257.002022-07-048414Actual
2839960.002024-07-038456Actual
36537496.542025-02-018418Actual
162469.272023-07-0484211Actual
33467141.192024-11-0284612Actual
25699240.002024-05-028413Actual
2136829.482023-12-0484211Actual
37034134.592025-02-0184613Actual
36062433.002025-02-018414Actual
2543729.482024-04-0284411Actual
3397336.002024-12-038426Actual
33231160.342024-11-0284111Actual
2139550.762023-12-0484311Actual
14019162.002023-05-038417Actual
34235410.182024-12-038418Actual
16098305.632023-07-048418Actual
19718158.002023-11-038414Actual
2606690.002024-05-028436Actual
13242158.002023-04-038467Actual
2370236.002024-03-028473Actual
34617174.172024-12-0384612Actual
894070.002022-12-048468Budget
3906613.532025-04-0384511Actual
5839242.002022-10-038414Actual
19599288.002023-11-038413Actual
20748218.002023-12-048414Actual
30266373.002024-09-028413Actual
3101036.932024-09-0284211Actual
1064440.002023-02-018426Budget
3059953.002024-09-028426Actual
18724120.002023-10-038464Actual
27812189.062024-06-0284612Actual
20841155.002023-12-048415Actual
2873043.312024-07-0384211Actual
11065200.002023-02-018418Budget
225200.002022-05-038414Budget
24232146.542024-03-028428Actual
25734181.002024-05-028463Actual
6263101.002022-10-038446Actual
28292118.002024-07-038416Actual
33888239.002024-12-038465Actual
19192160.182023-10-038428Actual
32015226.842024-10-028428Actual
17037196.002023-08-038417Actual
1197178.002023-03-038466Actual
21665204.002024-01-018463Actual
32764250.002024-11-028465Actual
17566355.002023-09-038413Actual
22285145.022024-01-018468Actual
16654222.002023-08-038414Actual
5898115.002022-10-038464Actual
1523868.852023-06-0384111Actual
3340590.122024-11-0284112Actual
6510100.002022-10-038467Budget
7337100.002022-11-038436Budget
3898563.532025-04-0384211Actual
8221100.002022-12-048415Budget
5572123.812022-09-038468Actual
2728082.002024-06-028466Actual
1990385.002023-11-038416Actual
2670179.002022-07-048465Actual
27693111.402024-06-0284611Actual
2714086.002024-06-028416Actual
33525122.312024-11-0284113Actual
3443682.682024-12-0384411Actual
507100.002022-05-038416Budget
14643187.002023-06-038414Actual
1866241.002023-10-038473Actual
25916208.002024-05-028415Actual
38602138.002025-04-038436Actual
14176145.022023-05-038468Actual
21876105.002024-01-018465Actual
9807200.002023-01-018417Budget
366200.002022-05-038415Budget
8612100.002022-12-048466Actual
579040.002022-10-038473Budget
1086107.142022-05-038468Actual
837147.002022-05-038417Actual
2101200.002022-06-038418Budget
37628271.002025-03-038467Actual
5838200.002022-10-038414Budget
3734200.002022-08-038415Budget
1728100.002022-06-038436Budget
37211424.002025-03-038414Actual
10741100.002023-02-018446Budget
154127.142023-06-0384112Actual
38687103.002025-04-038466Actual
2947334.002024-08-028426Actual
3404113.002022-08-038413Actual
19845117.002023-11-038465Actual
1694739.002023-08-038456Actual
18102129.002023-09-038467Actual
20254196.542023-11-038468Actual
174785.012023-08-0384212Actual
1117490.002023-02-018468Budget
2846100.002022-07-048436Budget
24887125.002024-04-028465Actual
7570200.002022-11-038417Budget
5650100.002022-10-038413Budget
1289640.002023-04-038426Budget
3857453.002025-04-038426Actual
2022128.002022-06-038467Actual
803430.002022-12-048473Budget
2845130.002022-07-048436Actual
15025261.002023-06-038417Actual
32516293.002024-11-028413Actual
24760189.002024-04-028414Actual
21750165.002024-01-018414Actual
7897100.002022-12-048413Budget
11720108.002023-03-038416Actual
1019580.002023-02-018463Actual
32822127.002024-11-028416Actual
31303132.832024-09-0284213Actual
30421273.002024-09-028464Actual
20135132.002023-11-038467Actual
24265211.692024-03-028468Actual
274897.002022-07-048416Actual
5463100.002022-09-038418Budget
25177198.002024-04-028467Actual
30514212.002024-09-028465Actual
27987350.002024-07-038413Actual
27430357.152024-06-028418Actual
28702165.662024-07-0384111Actual
4201129.002022-08-038417Actual
36154275.002025-02-018415Actual
2289100.002022-07-048413Budget
1488396.002023-06-038436Actual
33676168.002024-12-038463Actual
1244166.002023-04-038463Actual
12299110.172023-03-038468Actual
5324142.002022-09-038417Actual
1176940.002023-03-038426Budget
1801069.002023-09-038466Actual
2884582.682024-07-0384611Actual
3405351.002024-12-038456Actual
1139018.002023-03-038473Actual
26366187.452024-05-028468Actual
3679882.682025-02-0184611Actual
3078200.002022-07-048417Budget
3791200.002022-08-038465Budget
37100.002022-05-038413Budget
9402168.002023-01-018465Actual
3901263.532025-04-0384311Actual
15715125.002023-07-048415Actual
31218162.462024-09-0284612Actual
2777924.162024-06-0284212Actual
3668557.142025-02-0184211Actual
10986153.002023-02-018467Actual
406250.002022-08-038456Budget
4123124.002022-08-038466Actual
17625.002022-05-038473Actual
3783427.362025-03-0384211Actual
5323200.002022-09-038417Budget
279730.002022-07-048426Budget
9994179.872023-01-018428Actual
12566193.002023-04-038414Actual
9680.002022-05-038463Budget
3739799.002025-03-038416Actual
31895316.002024-10-028417Actual
4995103.002022-09-038416Actual
289291.002022-07-048446Actual
34001123.002024-12-038436Actual
31640231.002024-10-028465Actual
34911403.002025-01-018414Actual
37861102.892025-03-0384311Actual
12945107.002023-04-038436Actual
3106484.802024-09-0284411Actual
37126263.002025-03-038463Actual
11865100.002023-03-038446Budget
3221631.612024-10-0284511Actual
2443211.402024-03-0284511Actual
3224984.802024-10-0284611Actual
35768205.022025-01-0184612Actual
1630041.192023-07-0484411Actual
30209134.592024-08-0284613Actual
6039200.002022-10-038465Budget
289390.002022-07-048446Budget
3718380.002025-03-038473Actual
3331360.332024-11-0284411Actual
2722195.002024-06-028446Actual
2944696.002024-08-028416Actual
2305185.002024-02-018466Actual
1689590.002023-08-038436Actual
1382097.002023-05-038416Actual
25821232.002024-05-028414Actual
2234373.102024-01-0184111Actual
13179148.002023-04-038417Actual
35039162.002025-01-018465Actual
1376097.002023-05-038465Actual
22761101.002024-02-018464Actual
23610278.002024-03-028413Actual
7023200.002022-11-038464Budget
391857.002022-08-038426Actual
23108196.002024-02-018417Actual
17686147.002023-09-038414Actual
898119.002022-05-038467Actual
749073.002022-11-038466Actual
34826191.002025-01-018463Actual
2178485.002024-01-018464Actual
2716739.002024-06-028426Actual
3219200.002022-07-048418Budget
2107086.002023-12-048466Actual
39278106.522025-04-0384113Actual
3458335.872024-12-0384212Actual
35387410.182025-01-018418Actual
5384100.002022-09-038467Budget
13544217.002023-05-038463Actual
25142276.002024-04-028417Actual
631050.002022-10-038456Budget
1186474.002023-03-038446Actual
167930.002022-06-038426Budget
1284990.002023-04-038416Budget
11252100.002023-03-038413Budget
34497149.702024-12-0384611Actual
28903105.022024-07-0384112Actual
32551177.002024-11-028463Actual
3325959.272024-11-0284211Actual
738477.002022-11-038446Actual
34702152.132024-12-0384213Actual
3638792.002025-02-018466Actual
1830712.462023-09-0384211Actual
28610193.512024-07-038428Actual
19226131.392023-10-038468Actual
10694124.002023-02-018436Actual
2535576.292024-04-0284111Actual
1191139.002023-03-038456Actual
1431831.612023-05-0384411Actual
14142117.752023-05-038428Actual
855362.002022-12-048456Actual
636967.002022-10-038466Actual
28582492.002024-07-038418Actual
1176862.002023-03-038426Actual
12628100.002023-04-038464Budget
1893094.002023-10-038436Actual
19071233.002023-10-038417Actual
29050201.262024-07-0384213Actual
36599184.422025-02-018468Actual
3918650.762025-04-0384212Actual
2437831.612024-03-0284311Actual
29083132.832024-07-0384613Actual
19633182.002023-11-038463Actual
2609248.002024-05-028446Actual
8284116.002022-12-048465Actual
2579357.002024-05-028473Actual
8832200.002022-12-048418Budget
9204220.002023-01-018414Actual
3438237.992024-12-0384211Actual
3218997.572024-10-0284411Actual
8691200.002022-12-048417Budget
626280.002022-10-038446Budget
850770.002022-12-048446Budget
30572112.002024-09-028416Actual
1529328.422023-06-0384311Actual
29260327.002024-08-028414Actual
36565191.992025-02-018428Actual
23143232.002024-02-018467Actual
26245208.002024-05-028467Actual
1244070.002023-04-038463Budget
3118436.932024-09-0284212Actual
1995897.002023-11-038436Actual
234963.002022-07-048463Actual
1027332.002023-02-018473Actual
25297166.242024-04-028468Actual
3561615.652025-01-0184511Actual
412290.002022-08-038466Budget
2988436.932024-08-0284211Actual
2242548.632024-01-0184411Actual
3865467.002025-04-038456Actual
2893122.042024-07-0384212Actual
2301860.002024-02-018456Actual
3745299.002025-03-038436Actual
2807981.002024-07-038473Actual
2458310.332024-03-0284612Actual
3290386.002024-11-028446Actual
1898237.002023-10-038456Actual
31929280.002024-10-028467Actual
1588955.002023-07-048446Actual
3139100.002022-07-048467Budget
6636117.752022-10-038428Actual
10320180.002023-02-018414Actual
31098107.142024-09-0284611Actual
29736425.332024-08-028418Actual
1632712.462023-07-0484511Actual
2669100.002022-07-048465Budget
3408578.002024-12-038466Actual
33019353.002024-11-028417Actual
19164396.542023-10-038418Actual
2432352.892024-03-0284111Actual
7630169.002022-11-038467Actual
513980.002022-09-038446Budget
1961160.002022-06-038417Actual
1692164.002023-08-038446Actual
4994100.002022-09-038416Budget
38276179.002025-04-038463Actual
1993030.002023-11-038426Actual
2021100.002022-06-038467Budget
37806114.592025-03-0384111Actual
3488379.002025-01-018473Actual
22726189.002024-02-018414Actual
1727823.102023-08-0384211Actual
1284891.002023-04-038416Actual
16126132.902023-07-048428Actual
3343320.972024-11-0284212Actual
65072.002022-05-038446Actual
194843.952023-10-0384112Actual
17871100.002023-09-038416Actual
3558972.042025-01-0184411Actual
26872252.002024-06-028463Actual
33053236.002024-11-028467Actual
16782164.002023-08-038465Actual
3742432.002025-03-038426Actual
37339208.002025-03-038465Actual
565194.002022-10-038413Actual
29353262.002024-08-028415Actual
2538311.402024-04-0284211Actual
285145.002022-05-038464Actual
1942657.142023-10-0384611Actual
9577117.002023-01-018436Actual
279625.002022-07-048426Actual
1084790.002023-02-018466Budget
11817100.002023-03-038436Budget
1727135.002022-06-038436Actual
4713200.002022-09-038414Budget
17720120.002023-09-038464Actual
2650840.122024-05-0284411Actual
11818117.002023-03-038436Actual
1750914.592023-08-0384612Actual
326780.002022-07-048428Budget
12379100.002023-04-038413Budget
1059790.002023-02-018416Budget
1310187.002023-04-038466Actual
346766.002022-08-038463Actual
35853148.622025-01-0184213Actual
3747892.002025-03-038446Actual
37948105.022025-03-0384611Actual
37888107.142025-03-0384411Actual
8082218.002022-12-048414Actual
17192163.212023-08-038468Actual
2196127.002024-01-018426Actual
7162100.002022-11-038465Budget
5511135.932022-09-038428Actual
2656944.382024-05-0284611Actual
1842242.252023-09-0384611Actual
1191260.002023-03-038456Budget
31392356.002024-10-028413Actual
2601153.002024-05-028416Actual
30092150.762024-08-0284612Actual
3862867.002025-04-038446Actual
1411139.002022-06-038464Actual
1251842.002023-04-038473Actual
7709193.512022-11-038418Actual
29856165.662024-08-0284111Actual
1939326.292023-10-0384511Actual
3266102.602022-07-048428Actual
15118334.422023-06-038418Actual
2446676.292024-03-0284611Actual
2612200.002022-07-048415Budget
144098.212023-05-0384112Actual
10517100.002023-02-018465Budget
2142247.572023-12-0484411Actual
1833433.742023-09-0384311Actual
27372223.002024-06-028467Actual
850665.002022-12-048446Actual
32962115.002024-11-028466Actual
35449216.242025-01-018468Actual
6448240.002022-10-038417Actual
1621868.852023-07-0484111Actual
2288125.002022-07-048413Actual
2096027.002023-12-048426Actual
2923282.002024-08-028473Actual
2645439.062024-05-0284211Actual
37594304.002025-03-038417Actual
8459120.002022-12-048436Actual
551090.002022-09-038428Budget
12946100.002023-04-038436Budget
841047.002022-12-048426Actual
365147.002022-05-038415Actual
1485531.002023-06-038426Actual
1795248.002023-09-038446Actual
2334936.932024-02-0184211Actual
1532044.382023-06-0384411Actual
32426201.262024-10-0284213Actual
3803419.912025-03-0384212Actual
775790.002022-11-038428Budget
458762.002022-09-038463Actual
28644178.362024-07-038468Actual
1901483.002023-10-038466Actual
2193464.002024-01-018416Actual
13321243.512023-04-038418Actual
14558204.002023-06-038463Actual
23971105.002024-03-028436Actual
24146158.002024-03-028467Actual
513853.002022-09-038446Actual
28199229.002024-07-038415Actual
897100.002022-05-038467Budget
2952776.002024-08-028446Actual
15537162.002023-07-048463Actual
32877109.002024-11-028436Actual
13725182.002023-05-038415Actual
205137.142023-11-0384112Actual
36657178.422025-02-0184111Actual
38865149.572025-04-038428Actual
1360379.002023-05-038473Actual
2340347.572024-02-0184411Actual
2343013.532024-02-0184511Actual
30924281.392024-09-028468Actual
205403.952023-11-0384212Actual
28234220.002024-07-038465Actual
31037102.892024-09-0284311Actual
4775153.002022-09-038464Actual
2004369.002023-11-038466Actual
1019470.002023-02-018463Budget
7022142.002022-11-038464Actual
10740105.002023-02-018446Actual
20628333.002023-12-048413Actual
1493550.002023-06-038456Actual
6777137.002022-11-038413Actual
630942.002022-10-038456Actual
26991204.002024-06-028464Actual
31698108.002024-10-028416Actual
728950.002022-11-038426Budget
3292943.002024-11-028456Actual
406149.002022-08-038456Actual
14054214.002023-05-038467Actual
8083200.002022-12-048414Budget
27337272.002024-06-028417Actual
1636136.932023-07-0484611Actual
15863102.002023-07-048436Actual
32399127.572024-10-0284113Actual
17926112.002023-09-038436Actual
11580182.002023-03-038415Actual
3213573.102024-10-0284211Actual
4448131.392022-08-038468Actual
32671264.002024-11-028464Actual
242631.002022-07-048473Actual

Generated 2025-06-02 17:44:27.827 UTC