[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36247135.002025-02-018416Actual
10460200.002023-02-018415Budget
15180141.992023-06-038468Actual
803527.002022-12-048473Actual
603112.002022-05-038436Actual
6776100.002022-11-038413Budget
2839960.002024-07-038456Actual
1251842.002023-04-038473Actual
2237130.552024-01-0184211Actual
30572112.002024-09-028416Actual
2603818.002024-05-028426Actual
25951180.002024-05-028465Actual
2878483.742024-07-0384411Actual
1836133.742023-09-0384411Actual
1895647.002023-10-038446Actual
10986153.002023-02-018467Actual
205403.952023-11-0384212Actual
2245877.362024-01-0184611Actual
17778110.002023-09-038415Actual
1026114.722022-05-038428Actual
31156105.022024-09-0284112Actual
289390.002022-07-048446Budget
245247.142024-03-0284112Actual
3334794.382024-11-0284611Actual
21842168.002024-01-018415Actual
1789828.002023-09-038426Actual
636890.002022-10-038466Budget
6448240.002022-10-038417Actual
749180.002022-11-038466Budget
37948105.022025-03-0384611Actual
11252100.002023-03-038413Budget
34354196.512024-12-0384111Actual
513980.002022-09-038446Budget
2579357.002024-05-028473Actual
36917131.612025-02-0184612Actual
17926112.002023-09-038436Actual
7709193.512022-11-038418Actual
34001123.002024-12-038436Actual
36479249.002025-02-018467Actual
12769108.002023-04-038465Actual
1303968.002023-04-038456Actual
1833433.742023-09-0384311Actual
1111280.002023-02-018428Budget
17158107.142023-08-038428Actual
2301860.002024-02-018456Actual
19226131.392023-10-038468Actual
1351200.002022-06-038414Budget
2611177.002022-07-048415Actual
26780141.612024-05-0284613Actual
35977205.002025-02-018463Actual
2288125.002022-07-048413Actual
12567200.002023-04-038414Budget
35294307.002025-01-018417Actual
775790.002022-11-038428Budget
326780.002022-07-048428Budget
1392743.002023-05-038456Actual
215418.212023-12-0484112Actual
466540.002022-09-038473Budget
1795248.002023-09-038446Actual
4201129.002022-08-038417Actual
1529328.422023-06-0384311Actual
2787067.922024-06-0284113Actual
16782164.002023-08-038465Actual
346766.002022-08-038463Actual
21220346.542023-12-048418Actual
220990.002022-06-038468Budget
4916145.002022-09-038465Actual
3408578.002024-12-038466Actual
1197178.002023-03-038466Actual
8612100.002022-12-048466Actual
1591549.002023-07-048456Actual
16160211.692023-07-048468Actual
31698108.002024-10-028416Actual
7897100.002022-12-048413Budget
2340347.572024-02-0184411Actual
3734200.002022-08-038415Budget
2502660.002024-04-028446Actual
7240118.002022-11-038416Actual
3750462.002025-03-038456Actual
29140360.002024-08-028413Actual
4915200.002022-09-038465Budget
2093369.002023-12-048416Actual
7022142.002022-11-038464Actual
164198.212023-07-0484112Actual
354540.002022-08-038473Budget
2242548.632024-01-0184411Actual
7338117.002022-11-038436Actual
743240.002022-11-038456Budget
3221631.612024-10-0284511Actual
1694739.002023-08-038456Actual
1496870.002023-06-038466Actual
2546423.102024-04-0284511Actual
2505229.002024-04-028456Actual
38744355.002025-04-038417Actual
7570200.002022-11-038417Budget
34791323.002025-01-018413Actual
1176940.002023-03-038426Budget
2777924.162024-06-0284212Actual
2332156.082024-02-0184111Actual
11438200.002023-03-038414Budget
36062433.002025-02-018414Actual
1630041.192023-07-0484411Actual
4448131.392022-08-038468Actual
37034134.592025-02-0184613Actual
551090.002022-09-038428Budget
5650100.002022-10-038413Budget
11064251.092023-02-018418Actual
1551100.002022-06-038465Budget
39220189.062025-04-0384612Actual
24640333.002024-04-028413Actual
19599288.002023-11-038413Actual
2601153.002024-05-028416Actual
1446711.402023-05-0384612Actual
1117490.002023-02-018468Budget
8363100.002022-12-048416Budget
30386326.002024-09-028414Actual
38396200.002025-04-038464Actual
9808192.002023-01-018417Actual
888190.002022-12-048428Budget
9680.002022-05-038463Budget
4340184.422022-08-038418Actual
195115.012023-10-0384212Actual
188377.002022-06-038466Actual
2042126.292023-11-0384511Actual
10740105.002023-02-018446Actual
1490200.002022-06-038415Budget
2072044.002023-12-048473Actual
1936634.802023-10-0384411Actual
861380.002022-12-048466Budget
1005670.002023-01-018468Budget
75794.002022-05-038466Actual
2669100.002022-07-048465Budget
255557.142024-04-0284112Actual
255826.082024-04-0284212Actual
524499.002022-09-038466Actual
15715125.002023-07-048415Actual
1284891.002023-04-038416Actual
31392356.002024-10-028413Actual
35387410.182025-01-018418Actual
9019100.002023-01-018413Budget
11817100.002023-03-038436Budget
26305484.422024-05-028418Actual
2923282.002024-08-028473Actual
3180550.002024-10-028456Actual
30301210.002024-09-028463Actual
3862867.002025-04-038446Actual
7629100.002022-11-038467Budget
25263158.662024-04-028428Actual
3520444.002025-01-018456Actual
3783427.362025-03-0384211Actual
466436.002022-09-038473Actual
2508581.002024-04-028466Actual
162469.272023-07-0484211Actual
4854200.002022-09-038415Budget
38184239.852025-03-0384613Actual
1299299.002023-04-038446Actual
24232146.542024-03-028428Actual
1059790.002023-02-018416Budget
3446328.422024-12-0384511Actual
1797831.002023-09-038456Actual
1166129.002022-06-038413Actual
3118436.932024-09-0284212Actual
1131270.002023-03-038463Budget
28489404.002024-07-038417Actual
7708200.002022-11-038418Budget
2955348.002024-08-028456Actual
18605174.002023-10-038463Actual
4202200.002022-08-038417Budget
27812189.062024-06-0284612Actual
30514212.002024-09-028465Actual
30982123.102024-09-0284111Actual
55530.002022-05-038426Budget
32516293.002024-11-028413Actual
35853148.622025-01-0184213Actual
31987411.692024-10-028418Actual
3745299.002025-03-038436Actual
3870110.002022-08-038416Actual
21876105.002024-01-018465Actual
31218162.462024-09-0284612Actual
3718380.002025-03-038473Actual
28022222.002024-07-038463Actual
27372223.002024-06-028467Actual
122592.002022-06-038463Actual
3638792.002025-02-018466Actual
2458310.332024-03-0284612Actual
13665134.002023-05-038464Actual
20193279.872023-11-038418Actual
1893094.002023-10-038436Actual
1410100.002022-06-038464Budget
2875773.102024-07-0384311Actual
34946249.002025-01-018464Actual
6040142.002022-10-038465Actual
3148477.002024-10-028473Actual
611894.002022-10-038416Actual
18690194.002023-10-038414Actual
35507120.972025-01-0184111Actual
1933917.782023-10-0384311Actual
16689105.002023-08-038464Actual
6447200.002022-10-038417Budget
3331360.332024-11-0284411Actual
2807981.002024-07-038473Actual
2533130.002022-07-048464Actual
12945107.002023-04-038436Actual
4261100.002022-08-038467Budget
1998461.002023-11-038446Actual
33796204.002024-12-038464Actual
13368128.362023-04-038428Actual
4994100.002022-09-038416Budget
31037102.892024-09-0284311Actual
3071275.002024-09-028466Actual
406149.002022-08-038456Actual
17686147.002023-09-038414Actual
293951.002022-07-048456Actual
7023200.002022-11-038464Budget
9578100.002023-01-018436Budget
225165.012024-01-0184112Actual
1310187.002023-04-038466Actual
37861102.892025-03-0384311Actual
6263101.002022-10-038446Actual
245512.892024-03-0284212Actual
9792.002022-05-038463Actual
3512439.002025-01-018426Actual
2837378.002024-07-038446Actual
37002164.412025-02-0184213Actual
3968100.002022-08-038436Budget
25734181.002024-05-028463Actual
2100219.272022-06-038418Actual
234963.002022-07-048463Actual
1580888.002023-07-048416Actual
1727135.002022-06-038436Actual
2148345.442023-12-0484611Actual
32608107.002024-11-028473Actual
3556276.292025-01-0184311Actual
38068205.022025-03-0384612Actual
3592213.002022-08-038414Actual
1197090.002023-03-038466Budget
36657178.422025-02-0184111Actual
22131184.002024-01-018417Actual
749073.002022-11-038466Actual
1426412.462023-05-0384211Actual
3593200.002022-08-038414Budget
30421273.002024-09-028464Actual
12112113.002023-03-038467Actual
32399127.572024-10-0284113Actual
2432352.892024-03-0284111Actual
29678237.002024-08-028467Actual
2299252.002024-02-018446Actual
22224251.092024-01-018418Actual
32551177.002024-11-028463Actual
35768205.022025-01-0184612Actual
28702165.662024-07-0384111Actual
10134105.002023-02-018413Actual
10596104.002023-02-018416Actual
195429.272023-10-0384612Actual
122480.002022-06-038463Budget
1384725.002023-05-038426Actual
1559449.002023-07-048473Actual
205137.142023-11-0384112Actual
838200.002022-05-038417Budget
1223984.422023-03-038428Actual
102780.002022-05-038428Budget
841047.002022-12-048426Actual
9868100.002023-01-018467Budget
12946100.002023-04-038436Budget
9265200.002023-01-018464Budget
6697132.902022-10-038468Actual
2446676.292024-03-0284611Actual
29764176.842024-08-028428Actual
20100224.002023-11-038417Actual
636967.002022-10-038466Actual
19106234.002023-10-038467Actual
1689590.002023-08-038436Actual
31303132.832024-09-0284213Actual
3791513.532025-03-0384511Actual
163094.002022-06-038416Actual
11173132.902023-02-018468Actual
604100.002022-05-038436Budget
3106484.802024-09-0284411Actual
31427180.002024-10-028463Actual
406250.002022-08-038456Budget
915730.002023-01-018473Budget
332590.002022-07-048468Budget
37091396.002025-03-038413Actual
3901263.532025-04-0384311Actual
11501100.002023-03-038464Budget
9204220.002023-01-018414Actual
7630169.002022-11-038467Actual
3792185.002022-08-038465Actual
2714086.002024-06-028416Actual
24204270.782024-03-028418Actual
28582492.002024-07-038418Actual
9481100.002023-01-018416Budget
12629156.002023-04-038464Actual
3005823.102024-08-0284212Actual
25235317.752024-04-028418Actual
28141201.002024-07-038464Actual
3561615.652025-01-0184511Actual
11579200.002023-03-038415Budget
19192160.182023-10-038428Actual
7162100.002022-11-038465Budget
728950.002022-11-038426Budget
2293819.002024-02-018426Actual
27430357.152024-06-028418Actual
4995103.002022-09-038416Actual
1191139.002023-03-038456Actual
15025261.002023-06-038417Actual
10518123.002023-02-018465Actual
1588955.002023-07-048446Actual
2479486.002024-04-028464Actual
18724120.002023-10-038464Actual
1251930.002023-04-038473Budget
1523868.852023-06-0384111Actual
1289640.002023-04-038426Budget
2473236.002024-04-028473Actual
506118.002022-05-038416Actual
18817165.002023-10-038465Actual
23823162.002024-03-028415Actual
1064541.002023-02-018426Actual
27492184.422024-06-028468Actual
2346356.082024-02-0184611Actual
5511135.932022-09-038428Actual
2873043.312024-07-0384211Actual
2535576.292024-04-0284111Actual
412290.002022-08-038466Budget
30769315.002024-09-028417Actual
1698088.002023-08-038466Actual
1191260.002023-03-038456Budget
33584206.522024-11-0284613Actual
1186474.002023-03-038446Actual
31753125.002024-10-028436Actual
12993100.002023-04-038446Budget
444780.002022-08-038468Budget
27930211.782024-06-0284613Actual
1019580.002023-02-018463Actual
12190201.082023-03-038418Actual
13430172.302023-04-038468Actual
2947334.002024-08-028426Actual
18782108.002023-10-038415Actual
897100.002022-05-038467Budget
15863102.002023-07-048436Actual
1962200.002022-06-038417Budget
17625.002022-05-038473Actual
3871100.002022-08-038416Budget
16569180.002023-08-038463Actual
37537104.002025-03-038466Actual
2642690.122024-05-0284111Actual
8880117.752022-12-048428Actual
14142117.752023-05-038428Actual
38899195.022025-04-038468Actual
65190.002022-05-038446Budget
2722195.002024-06-028446Actual
3854788.002025-04-038416Actual
3292943.002024-11-028456Actual
289291.002022-07-048446Actual
18102129.002023-09-038467Actual
18570380.002023-10-038413Actual
8222160.002022-12-048415Actual
144365.012023-05-0384212Actual
1336980.002023-04-038428Budget
4388157.142022-08-038428Actual
32426201.262024-10-0284213Actual
3553570.972025-01-0184211Actual
130330.002022-06-038473Budget
28347146.002024-07-038436Actual
3219200.002022-07-048418Budget
1898237.002023-10-038456Actual
11439231.002023-03-038414Actual
25699240.002024-05-028413Actual
27897204.762024-06-0284213Actual
1350180.002022-06-038414Actual
30479221.002024-09-028415Actual
2611843.002024-05-028456Actual
7569240.002022-11-038417Actual
12628100.002023-04-038464Budget
1289736.002023-04-038426Actual
2716739.002024-06-028426Actual
39278106.522025-04-0384113Actual
366200.002022-05-038415Budget
3402783.002024-12-038446Actual
1360379.002023-05-038473Actual
33111352.602024-11-028418Actual
164465.012023-07-0484212Actual
10846103.002023-02-018466Actual
25000109.002024-04-028436Actual
108590.002022-05-038468Budget
1662688.002023-08-038473Actual
3671276.292025-02-0184311Actual
2234373.102024-01-0184111Actual
2763290.122024-06-0284411Actual
31605235.002024-10-028415Actual
3266102.602022-07-048428Actual
14114301.092023-05-038418Actual
24146158.002024-03-028467Actual
2831929.002024-07-038426Actual
5839242.002022-10-038414Actual
4527100.002022-09-038413Budget
30924281.392024-09-028468Actual
23765151.002024-03-028464Actual
22853108.002024-02-018465Actual
18221182.902023-09-038468Actual
3803419.912025-03-0384212Actual
1387570.002023-05-038436Actual
1467794.002023-06-038464Actual
37714272.302025-03-038428Actual
3183889.002024-10-028466Actual
13180200.002023-04-038417Budget
12566193.002023-04-038414Actual
6963180.002022-11-038414Actual
2893122.042024-07-0384212Actual
518557.002022-09-038456Actual
23263131.392024-02-018468Actual
26747208.272024-05-0284213Actual
9947325.332023-01-018418Actual
17601202.002023-09-038463Actual
13179148.002023-04-038417Actual
31640231.002024-10-028465Actual
4775153.002022-09-038464Actual
2609248.002024-05-028446Actual
850665.002022-12-048446Actual
13241100.002023-04-038467Budget
458670.002022-09-038463Budget
967140.002023-01-018456Budget
32015226.842024-10-028428Actual
242631.002022-07-048473Actual
803430.002022-12-048473Budget
10321200.002023-02-018414Budget
691529.002022-11-038473Actual
2998100.002022-07-048466Budget
3343320.972024-11-0284212Actual
2402357.002024-03-028456Actual
1636136.932023-07-0484611Actual
27987350.002024-07-038413Actual
1827961.402023-09-0384111Actual
30862542.002024-09-028418Actual
13320200.002023-04-038418Budget
35152114.002025-01-018436Actual
2543729.482024-04-0284411Actual
1969083.002023-11-038473Actual
15502364.002023-07-048413Actual
32107149.702024-10-0284111Actual
16747160.002023-08-038415Actual
235219.272024-02-0184112Actual
37628271.002025-03-038467Actual
2031276.292023-11-0384111Actual
8143200.002022-12-048464Budget
1728100.002022-06-038436Budget
23610278.002024-03-028413Actual
28107444.002024-07-038414Actual
9018110.002023-01-018413Actual
36599184.422025-02-018468Actual
24852122.002024-04-028415Actual
1086107.142022-05-038468Actual
2672064.412024-05-0284113Actual
29798231.392024-08-028468Actual
972980.002023-01-018466Budget
22641168.002024-02-018463Actual
2254915.652024-01-0184612Actual
174785.012023-08-0384212Actual
27550159.272024-06-0284111Actual
11065200.002023-02-018418Budget
2443211.402024-03-0284511Actual
34675134.592024-12-0384113Actual
9205200.002023-01-018414Budget
13321243.512023-04-038418Actual
4774100.002022-09-038464Budget
18188117.752023-09-038428Actual
194843.952023-10-0384112Actual
7337100.002022-11-038436Budget
669880.002022-10-038468Budget
23229135.932024-02-018428Actual
2612200.002022-07-048415Budget
34617174.172024-12-0384612Actual
5838200.002022-10-038414Budget
2136829.482023-12-0484211Actual
214980.002022-06-038428Budget
8284116.002022-12-048465Actual
1223880.002023-03-038428Budget
29050201.262024-07-0384213Actual
28644178.362024-07-038468Actual
55440.002022-05-038426Actual
1882100.002022-06-038466Budget
8362138.002022-12-048416Actual
14643187.002023-06-038414Actual
37304259.002025-03-038415Actual
1631100.002022-06-038416Budget
781895.022022-11-038468Actual
5899100.002022-10-038464Budget
438990.002022-08-038428Budget
3627432.002025-02-018426Actual
15750143.002023-07-048465Actual
33231160.342024-11-0284111Actual
3438237.992024-12-0384211Actual
789696.002022-12-048413Actual
34911403.002025-01-018414Actual
743133.002022-11-038456Actual
2549760.332024-04-0284611Actual
1848010.332023-09-0384112Actual
12379100.002023-04-038413Budget
2269875.002024-02-018473Actual
631050.002022-10-038456Budget
31512364.002024-10-028414Actual
16534318.002023-08-038413Actual
1727823.102023-08-0384211Actual
38957134.802025-04-0384111Actual
2004369.002023-11-038466Actual
3800673.102025-03-0384112Actual
65072.002022-05-038446Actual
3509784.002025-01-018416Actual
781770.002022-11-038468Budget
2139550.762023-12-0484311Actual
29295184.002024-08-028464Actual
3898563.532025-04-0384211Actual

Generated 2025-06-02 20:49:33.257 UTC