[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783427.362025-03-0384211Actual
1490200.002022-06-038415Budget
7708200.002022-11-038418Budget
15118334.422023-06-038418Actual
33053236.002024-11-028467Actual
2473236.002024-04-028473Actual
803430.002022-12-048473Budget
5978200.002022-10-038415Budget
1559449.002023-07-048473Actual
23645151.002024-03-028463Actual
894070.002022-12-048468Budget
3440985.872024-12-0384311Actual
2370236.002024-03-028473Actual
24675192.002024-04-028463Actual
1223880.002023-03-038428Budget
962568.002023-01-018446Actual
1797831.002023-09-038456Actual
12379100.002023-04-038413Budget
6510100.002022-10-038467Budget
38899195.022025-04-038468Actual
37686385.942025-03-038418Actual
11253140.002023-03-038413Actual
3328665.652024-11-0284311Actual
177590.002022-06-038446Budget
12299110.172023-03-038468Actual
3446328.422024-12-0384511Actual
616750.002022-10-038426Budget
2148134.422022-06-038428Actual
164465.012023-07-0484212Actual
1078762.002023-02-018456Actual
2045541.192023-11-0384611Actual
55530.002022-05-038426Budget
3523787.002025-01-018466Actual
2172236.002024-01-018473Actual
10596104.002023-02-018416Actual
23143232.002024-02-018467Actual
11579200.002023-03-038415Budget
1933917.782023-10-0384311Actual
6962200.002022-11-038414Budget
438990.002022-08-038428Budget
14524252.002023-06-038413Actual
2178485.002024-01-018464Actual
122480.002022-06-038463Budget
6215120.002022-10-038436Actual
10694124.002023-02-018436Actual
3266102.602022-07-048428Actual
1928468.852023-10-0384111Actual
16747160.002023-08-038415Actual
28644178.362024-07-038468Actual
893991.992022-12-048468Actual
20841155.002023-12-048415Actual
2648144.382024-05-0284311Actual
19164396.542023-10-038418Actual
10135100.002023-02-018413Budget
28903105.022024-07-0384112Actual
1019580.002023-02-018463Actual
571370.002022-10-038463Budget
32822127.002024-11-028416Actual
27987350.002024-07-038413Actual
1526611.402023-06-0384211Actual
30479221.002024-09-028415Actual
2728082.002024-06-028466Actual
14735168.002023-06-038415Actual
1866241.002023-10-038473Actual
3343320.972024-11-0284212Actual
28141201.002024-07-038464Actual
444780.002022-08-038468Budget
27430357.152024-06-028418Actual
39039115.652025-04-0384411Actual
1411139.002022-06-038464Actual
6697132.902022-10-038468Actual
265359.272024-05-0284511Actual
34001123.002024-12-038436Actual
37091396.002025-03-038413Actual
2021100.002022-06-038467Budget
12945107.002023-04-038436Actual
17625.002022-05-038473Actual
32107149.702024-10-0284111Actual
9577117.002023-01-018436Actual
9264174.002023-01-018464Actual
2650840.122024-05-0284411Actual
2334936.932024-02-0184211Actual
406149.002022-08-038456Actual
31303132.832024-09-0284213Actual
19192160.182023-10-038428Actual
33467141.192024-11-0284612Actual
20875161.002023-12-048465Actual
31698108.002024-10-028416Actual
17037196.002023-08-038417Actual
285145.002022-05-038464Actual
20663196.002023-12-048463Actual
1304060.002023-04-038456Budget
8754148.002022-12-048467Actual
10517100.002023-02-018465Budget
3800673.102025-03-0384112Actual
7756104.112022-11-038428Actual
37034134.592025-02-0184613Actual
38153118.802025-03-0384213Actual
18067237.002023-09-038417Actual
2346356.082024-02-0184611Actual
27693111.402024-06-0284611Actual
35768205.022025-01-0184612Actual
4201129.002022-08-038417Actual
30627103.002024-09-028436Actual
3101036.932024-09-0284211Actual
2955348.002024-08-028456Actual
37948105.022025-03-0384611Actual
289390.002022-07-048446Budget
14142117.752023-05-038428Actual
19226131.392023-10-038468Actual
17730.002022-05-038473Budget
10926200.002023-02-018417Budget
215418.212023-12-0484112Actual
24146158.002024-03-028467Actual
37002164.412025-02-0184213Actual
781770.002022-11-038468Budget
18570380.002023-10-038413Actual
1191139.002023-03-038456Actual
2875773.102024-07-0384311Actual
39338190.732025-04-0384613Actual
6589100.002022-10-038418Budget
65072.002022-05-038446Actual
3402783.002024-12-038446Actual
255557.142024-04-0284112Actual
4713200.002022-09-038414Budget
17566355.002023-09-038413Actual
256148.212024-04-0284612Actual
36096241.002025-02-018464Actual
15502364.002023-07-048413Actual
32764250.002024-11-028465Actual
2193464.002024-01-018416Actual
18160246.542023-09-038418Actual
1544514.592023-06-0384612Actual
32636448.002024-11-028414Actual
7338117.002022-11-038436Actual
3443682.682024-12-0384411Actual
1131270.002023-03-038463Budget
29643329.002024-08-028417Actual
18817165.002023-10-038465Actual
13321243.512023-04-038418Actual
3791513.532025-03-0384511Actual
630942.002022-10-038456Actual
36599184.422025-02-018468Actual
1230090.002023-03-038468Budget
9808192.002023-01-018417Actual
36302125.002025-02-018436Actual
2234373.102024-01-0184111Actual
235219.272024-02-0184112Actual
1176940.002023-03-038426Budget
4712196.002022-09-038414Actual
1488396.002023-06-038436Actual
1684098.002023-08-038416Actual
2101469.002023-12-048446Actual
274897.002022-07-048416Actual
3870110.002022-08-038416Actual
2402357.002024-03-028456Actual
25699240.002024-05-028413Actual
26366187.452024-05-028468Actual
21665204.002024-01-018463Actual
65190.002022-05-038446Budget
1588955.002023-07-048446Actual
2837378.002024-07-038446Actual
30982123.102024-09-0284111Actual
8880117.752022-12-048428Actual
8753100.002022-12-048467Budget
3067949.002024-09-028456Actual
167930.002022-06-038426Budget
1117490.002023-02-018468Budget
38489259.002025-04-038465Actual
3180550.002024-10-028456Actual
2988436.932024-08-0284211Actual
4854200.002022-09-038415Budget
38687103.002025-04-038466Actual
234963.002022-07-048463Actual
2337639.062024-02-0184311Actual
17601202.002023-09-038463Actual
32307109.272024-10-0284112Actual
18605174.002023-10-038463Actual
1552114.002022-06-038465Actual
7569240.002022-11-038417Actual
8284116.002022-12-048465Actual
29023106.522024-07-0384113Actual
10846103.002023-02-018466Actual
3676639.062025-02-0184511Actual
3561615.652025-01-0184511Actual
26957309.002024-06-028414Actual
999590.002023-01-018428Budget
2845130.002022-07-048436Actual
3408578.002024-12-038466Actual
1931213.532023-10-0384211Actual
3221631.612024-10-0284511Actual
21631268.002024-01-018413Actual
3747892.002025-03-038446Actual
2245877.362024-01-0184611Actual
3118436.932024-09-0284212Actual
11817100.002023-03-038436Budget
6039200.002022-10-038465Budget
1410100.002022-06-038464Budget
26245208.002024-05-028467Actual
34177184.002024-12-038467Actual
972873.002023-01-018466Actual
27897204.762024-06-0284213Actual
23263131.392024-02-018468Actual
2355311.402024-02-0184612Actual
2672064.412024-05-0284113Actual
603112.002022-05-038436Actual
29764176.842024-08-028428Actual
1827961.402023-09-0384111Actual
426116.002022-05-038465Actual
23229135.932024-02-018428Actual
3520444.002025-01-018456Actual
604100.002022-05-038436Budget
636967.002022-10-038466Actual
2606690.002024-05-028436Actual
2104051.002023-12-048456Actual
1446711.402023-05-0384612Actual
34235410.182024-12-038418Actual
2474257.002022-07-048414Actual
188377.002022-06-038466Actual
17778110.002023-09-038415Actual
37714272.302025-03-038428Actual
27049241.002024-06-028415Actual
2042126.292023-11-0384511Actual
11818117.002023-03-038436Actual
29972102.892024-08-0284611Actual
23610278.002024-03-028413Actual
15750143.002023-07-048465Actual
195115.012023-10-0384212Actual
2494562.002024-04-028416Actual
162469.272023-07-0484211Actual
279625.002022-07-048426Actual
69850.002022-05-038456Budget
12628100.002023-04-038464Budget
17192163.212023-08-038468Actual
242730.002022-07-048473Budget
565194.002022-10-038413Actual
30386326.002024-09-028414Actual
32608107.002024-11-028473Actual
2508581.002024-04-028466Actual
1551100.002022-06-038465Budget
3177971.002024-10-028446Actual
1376097.002023-05-038465Actual
39278106.522025-04-0384113Actual
4916145.002022-09-038465Actual
21989111.002024-01-018436Actual
167844.002022-06-038426Actual
8363100.002022-12-048416Budget
12190201.082023-03-038418Actual
850770.002022-12-048446Budget
898119.002022-05-038467Actual
5462311.692022-09-038418Actual
1019470.002023-02-018463Budget
1390159.002023-05-038446Actual
749073.002022-11-038466Actual
3556276.292025-01-0184311Actual
36247135.002025-02-018416Actual
11641164.002023-03-038465Actual
3127678.452024-09-0284113Actual
2807981.002024-07-038473Actual
1360379.002023-05-038473Actual
3739799.002025-03-038416Actual
365147.002022-05-038415Actual
3005823.102024-08-0284212Actual
2878483.742024-07-0384411Actual
22853108.002024-02-018465Actual
3718380.002025-03-038473Actual
3632876.002025-02-018446Actual
289291.002022-07-048446Actual
25734181.002024-05-028463Actual
861380.002022-12-048466Budget
3340590.122024-11-0284112Actual
25235317.752024-04-028418Actual
4774100.002022-09-038464Budget
2601153.002024-05-028416Actual
1351200.002022-06-038414Budget
34675134.592024-12-0384113Actual
28292118.002024-07-038416Actual
23730195.002024-03-028414Actual
2288125.002022-07-048413Actual
2305185.002024-02-018466Actual
1167100.002022-06-038413Budget
354436.002022-08-038473Actual
1692164.002023-08-038446Actual
27492184.422024-06-028468Actual
1961160.002022-06-038417Actual
2399767.002024-03-028446Actual
1166129.002022-06-038413Actual
1993030.002023-11-038426Actual
23971105.002024-03-028436Actual
10381116.002023-02-018464Actual
2666213.532024-05-0284612Actual
3218269.272022-07-048418Actual
32049213.212024-10-028468Actual
13179148.002023-04-038417Actual
144098.212023-05-0384112Actual
21220346.542023-12-048418Actual
3573550.762025-01-0184212Actual
3833354.002025-04-038473Actual
32877109.002024-11-028436Actual
2609248.002024-05-028446Actual
1284891.002023-04-038416Actual
2134053.952023-12-0484111Actual
154127.142023-06-0384112Actual
15657125.002023-07-048464Actual
1689590.002023-08-038436Actual
33525122.312024-11-0284113Actual
28234220.002024-07-038465Actual
25951180.002024-05-028465Actual
13368128.362023-04-038428Actual
579136.002022-10-038473Actual
3582671.432025-01-0184113Actual
36062433.002025-02-018414Actual
29295184.002024-08-028464Actual
9868100.002023-01-018467Budget
795780.002022-12-048463Budget
29260327.002024-08-028414Actual
756100.002022-05-038466Budget
21282146.542023-12-048468Actual
30514212.002024-09-028465Actual
30862542.002024-09-028418Actual
5650100.002022-10-038413Budget
683793.002022-11-038463Actual
28199229.002024-07-038415Actual
12629156.002023-04-038464Actual
2757853.952024-06-0284211Actual
4527100.002022-09-038413Budget
3688420.972025-02-0184212Actual
1336980.002023-04-038428Budget
1750914.592023-08-0384612Actual
38602138.002025-04-038436Actual
2881119.912024-07-0384511Actual
39305210.032025-04-0384213Actual
2873043.312024-07-0384211Actual
1636136.932023-07-0484611Actual
27751116.722024-06-0284112Actual
7630169.002022-11-038467Actual
6588220.782022-10-038418Actual
2100219.272022-06-038418Actual
3865467.002025-04-038456Actual
626280.002022-10-038446Budget
504246.002022-09-038426Actual
513853.002022-09-038446Actual
2831929.002024-07-038426Actual
1423657.142023-05-0384111Actual
6448240.002022-10-038417Actual
4340184.422022-08-038418Actual
33676168.002024-12-038463Actual
15622155.002023-07-048414Actual
8362138.002022-12-048416Actual
1882100.002022-06-038466Budget
30301210.002024-09-028463Actual
34497149.702024-12-0384611Actual
17130264.722023-08-038418Actual
35507120.972025-01-0184111Actual
2022128.002022-06-038467Actual
5898115.002022-10-038464Actual
3871100.002022-08-038416Budget
2839960.002024-07-038456Actual
10380100.002023-02-018464Budget
3140114.002022-07-048467Actual
6447200.002022-10-038417Budget
6777137.002022-11-038413Actual
16782164.002023-08-038465Actual
29501136.002024-08-028436Actual
1350180.002022-06-038414Actual
18782108.002023-10-038415Actual
2391699.002024-03-028416Actual
15537162.002023-07-048463Actual
2004369.002023-11-038466Actual
2237130.552024-01-0184211Actual
972980.002023-01-018466Budget
28524213.002024-07-038467Actual
182250.002022-06-038456Budget
38744355.002025-04-038417Actual
12111100.002023-03-038467Budget
15146126.842023-06-038428Actual
2532100.002022-07-048464Budget
2998100.002022-07-048466Budget
2204139.002024-01-018456Actual
2611177.002022-07-048415Actual
35329254.002025-01-018467Actual
32671264.002024-11-028464Actual
663790.002022-10-038428Budget
1435145.442023-05-0384611Actual
279730.002022-07-048426Budget
2642690.122024-05-0284111Actual
34791323.002025-01-018413Actual
551090.002022-09-038428Budget
31427180.002024-10-028463Actual
35977205.002025-02-018463Actual
1583517.002023-07-048426Actual
1529328.422023-06-0384311Actual
29083132.832024-07-0384613Actual
952850.002023-01-018426Budget
29050201.262024-07-0384213Actual
513980.002022-09-038446Budget
26305484.422024-05-028418Actual
10055138.962023-01-018468Actual
3967124.002022-08-038436Actual
3059953.002024-09-028426Actual
2289100.002022-07-048413Budget
2096027.002023-12-048426Actual
37537104.002025-03-038466Actual
32399127.572024-10-0284113Actual
29798231.392024-08-028468Actual
2846100.002022-07-048436Budget
22252122.302024-01-018428Actual
27930211.782024-06-0284613Actual
3901263.532025-04-0384311Actual
33111352.602024-11-028418Actual
6636117.752022-10-038428Actual
12707189.002023-04-038415Actual
8222160.002022-12-048415Actual
163094.002022-06-038416Actual
366200.002022-05-038415Budget
19810135.002023-11-038415Actual
5838200.002022-10-038414Budget
26210270.002024-05-028417Actual
2210145.022022-06-038468Actual
2001039.002023-11-038456Actual
855440.002022-12-048456Budget
1739372.042023-08-0384611Actual
23108196.002024-02-018417Actual
38241326.002025-04-038413Actual
15715125.002023-07-048415Actual
1887560.002023-10-038416Actual
16689105.002023-08-038464Actual
5839242.002022-10-038414Actual
37304259.002025-03-038415Actual
34142333.002024-12-038417Actual
26333198.052024-05-028428Actual
3593200.002022-08-038414Budget
9343136.002023-01-018415Actual
20135132.002023-11-038467Actual
31895316.002024-10-028417Actual
30209134.592024-08-0284613Actual
23765151.002024-03-028464Actual
205403.952023-11-0384212Actual
2299252.002024-02-018446Actual
2612200.002022-07-048415Budget
841150.002022-12-048426Budget
28347146.002024-07-038436Actual
22131184.002024-01-018417Actual
30092150.762024-08-0284612Actual
967236.002023-01-018456Actual
19845117.002023-11-038465Actual
37861102.892025-03-0384311Actual
37594304.002025-03-038417Actual
1139018.002023-03-038473Actual
8083200.002022-12-048414Budget
39100132.682025-04-0384611Actual
10460200.002023-02-018415Budget
174515.012023-08-0384112Actual
3679882.682025-02-0184611Actual
13180200.002023-04-038417Budget
36975145.112025-02-0184113Actual
795678.002022-12-048463Actual
7102100.002022-11-038415Budget
3078200.002022-07-048417Budget
2093369.002023-12-048416Actual
11439231.002023-03-038414Actual
4341100.002022-08-038418Budget
174785.012023-08-0384212Actual
2239839.062024-01-0184311Actual
38361395.002025-04-038414Actual
1059790.002023-02-018416Budget
31753125.002024-10-028436Actual
3685682.682025-02-0184112Actual
1836133.742023-09-0384411Actual
26837300.002024-06-028413Actual
39220189.062025-04-0384612Actual
17720120.002023-09-038464Actual
225165.012024-01-0184112Actual
35943252.002025-02-018413Actual
3792185.002022-08-038465Actual
25856161.002024-05-028464Actual
10320180.002023-02-018414Actual
25821232.002024-05-028414Actual
1426412.462023-05-0384211Actual
907974.002023-01-018463Actual
3405100.002022-08-038413Budget
1489216.002022-06-038415Actual
1303968.002023-04-038456Actual
1382097.002023-05-038416Actual
33641293.002024-12-038413Actual
255826.082024-04-0284212Actual
19071233.002023-10-038417Actual
1795248.002023-09-038446Actual
3219200.002022-07-048418Budget
579040.002022-10-038473Budget
391857.002022-08-038426Actual
22166194.002024-01-018467Actual
15060196.002023-06-038467Actual
35853148.622025-01-0184213Actual
7337100.002022-11-038436Budget
841047.002022-12-048426Actual
2440547.572024-03-0284411Actual
8221100.002022-12-048415Budget
3857453.002025-04-038426Actual
32426201.262024-10-0284213Actual
1186474.002023-03-038446Actual
789696.002022-12-048413Actual
3397336.002024-12-038426Actual
3216279.482024-10-0284311Actual
36444367.002025-02-018417Actual
164778.212023-07-0484612Actual
27458288.972024-06-028428Actual
888190.002022-12-048428Budget
30769315.002024-09-028417Actual
1342990.002023-04-038468Budget
33231160.342024-11-0284111Actual
4123124.002022-08-038466Actual

Generated 2025-06-02 09:37:36.851 UTC