[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
426116.002022-05-058465Actual
38276179.002025-04-058463Actual
2532100.002022-07-068464Budget
781895.022022-11-058468Actual
354540.002022-08-058473Budget
7161135.002022-11-058465Actual
8692155.002022-12-068417Actual
518557.002022-09-058456Actual
4341100.002022-08-058418Budget
1727135.002022-06-058436Actual
3405351.002024-12-058456Actual
5839242.002022-10-058414Actual
2098899.002023-12-068436Actual
33053236.002024-11-048467Actual
2144910.332023-12-0684511Actual
30092150.762024-08-0484612Actual
897100.002022-05-058467Budget
22285145.022024-01-038468Actual
16005218.002023-07-068417Actual
2473236.002024-04-048473Actual
3791200.002022-08-058465Budget
332590.002022-07-068468Budget
36917131.612025-02-0384612Actual
16782164.002023-08-058465Actual
27082162.002024-06-048465Actual
174515.012023-08-0584112Actual
234880.002022-07-068463Budget
2541027.362024-04-0484311Actual
2334936.932024-02-0384211Actual
1390159.002023-05-058446Actual
27812189.062024-06-0484612Actual
29856165.662024-08-0484111Actual
2242548.632024-01-0384411Actual
8754148.002022-12-068467Actual
31303132.832024-09-0484213Actual
14142117.752023-05-058428Actual
1750914.592023-08-0584612Actual
31156105.022024-09-0484112Actual
34296193.512024-12-058468Actual
33584206.522024-11-0484613Actual
24852122.002024-04-048415Actual
1694739.002023-08-058456Actual
38396200.002025-04-058464Actual
3101036.932024-09-0484211Actual
35415182.902025-01-038428Actual
3800673.102025-03-0584112Actual
2022128.002022-06-058467Actual
8221100.002022-12-068415Budget
17130264.722023-08-058418Actual
1827961.402023-09-0584111Actual
8363100.002022-12-068416Budget
962470.002023-01-038446Budget
16126132.902023-07-068428Actual
8753100.002022-12-068467Budget
1191260.002023-03-058456Budget
3901263.532025-04-0584311Actual
4854200.002022-09-058415Budget
14054214.002023-05-058467Actual
9578100.002023-01-038436Budget
2340347.572024-02-0384411Actual
4261100.002022-08-058467Budget
33641293.002024-12-058413Actual
3397336.002024-12-058426Actual
1727823.102023-08-0584211Actual
34235410.182024-12-058418Actual
1789828.002023-09-058426Actual
2355311.402024-02-0384612Actual
37246288.002025-03-058464Actual
9994179.872023-01-038428Actual
3402783.002024-12-058446Actual
33552127.572024-11-0484213Actual
2722195.002024-06-048446Actual
2777924.162024-06-0484212Actual
33946116.002024-12-058416Actual
3488379.002025-01-038473Actual
25916208.002024-05-048415Actual
524590.002022-09-058466Budget
14770102.002023-06-058465Actual
1360379.002023-05-058473Actual
25699240.002024-05-048413Actual
2611177.002022-07-068415Actual
2650840.122024-05-0484411Actual
2765940.122024-06-0484511Actual
154127.142023-06-0584112Actual
28234220.002024-07-058465Actual
37861102.892025-03-0584311Actual
30627103.002024-09-048436Actual
3812697.742025-03-0584113Actual
14524252.002023-06-058413Actual
2245877.362024-01-0384611Actual
5838200.002022-10-058414Budget
20875161.002023-12-068465Actual
19226131.392023-10-058468Actual
10986153.002023-02-038467Actual
34734117.042024-12-0584613Actual
1551100.002022-06-058465Budget
37304259.002025-03-058415Actual
31753125.002024-10-048436Actual
756100.002022-05-058466Budget
12708200.002023-04-058415Budget
749073.002022-11-058466Actual
27337272.002024-06-048417Actual
32822127.002024-11-048416Actual
1523868.852023-06-0584111Actual
5511135.932022-09-058428Actual
7570200.002022-11-058417Budget
35977205.002025-02-038463Actual
1078860.002023-02-038456Budget
122480.002022-06-058463Budget
2669100.002022-07-068465Budget
1426412.462023-05-0584211Actual
2296685.002024-02-038436Actual
16654222.002023-08-058414Actual
10846103.002023-02-038466Actual
7102100.002022-11-058415Budget
6776100.002022-11-058413Budget
11253140.002023-03-058413Actual
225200.002022-05-058414Budget
6216100.002022-10-058436Budget
12191200.002023-03-058418Budget
1131270.002023-03-058463Budget
12111100.002023-03-058467Budget
1376097.002023-05-058465Actual
65190.002022-05-058446Budget
855440.002022-12-068456Budget
3512439.002025-01-038426Actual
2072044.002023-12-068473Actual
13368128.362023-04-058428Actual
30030103.952024-08-0484112Actual
3224984.802024-10-0484611Actual
2479486.002024-04-048464Actual
26837300.002024-06-048413Actual
17720120.002023-09-058464Actual
23765151.002024-03-048464Actual
19106234.002023-10-058467Actual
1662688.002023-08-058473Actual
26780141.612024-05-0484613Actual
3671276.292025-02-0384311Actual
5324142.002022-09-058417Actual
3688420.972025-02-0384212Actual
952850.002023-01-038426Budget
214980.002022-06-058428Budget
293951.002022-07-068456Actual
3005823.102024-08-0484212Actual
32608107.002024-11-048473Actual
8880117.752022-12-068428Actual
18690194.002023-10-058414Actual
37806114.592025-03-0584111Actual
3106484.802024-09-0484411Actual
438990.002022-08-058428Budget
9867121.002023-01-038467Actual
1461538.002023-06-058473Actual
19164396.542023-10-058418Actual
2391699.002024-03-048416Actual
9344100.002023-01-038415Budget
29295184.002024-08-048464Actual
235219.272024-02-0384112Actual
2724743.002024-06-048456Actual
2435123.102024-03-0484211Actual
1350180.002022-06-058414Actual
205403.952023-11-0584212Actual
16569180.002023-08-058463Actual
2207478.002024-01-038466Actual
1176862.002023-03-058426Actual
12379100.002023-04-058413Budget
3078200.002022-07-068417Budget
25235317.752024-04-048418Actual
14643187.002023-06-058414Actual
279730.002022-07-068426Budget
9868100.002023-01-038467Budget
18102129.002023-09-058467Actual
12190201.082023-03-058418Actual
34702152.132024-12-0584213Actual
749180.002022-11-058466Budget
2601153.002024-05-048416Actual
4448131.392022-08-058468Actual
1392743.002023-05-058456Actual
36189174.002025-02-038465Actual
571370.002022-10-058463Budget
1019580.002023-02-038463Actual
37594304.002025-03-058417Actual
2031276.292023-11-0584111Actual
2299252.002024-02-038446Actual
907880.002023-01-038463Budget
579040.002022-10-058473Budget
979200.002022-05-058418Budget
12567200.002023-04-058414Budget
37126263.002025-03-058463Actual
458670.002022-09-058463Budget
28610193.512024-07-058428Actual
30421273.002024-09-048464Actual
630942.002022-10-058456Actual
195115.012023-10-0584212Actual
31698108.002024-10-048416Actual
31605235.002024-10-048415Actual
3140114.002022-07-068467Actual
12629156.002023-04-058464Actual
11579200.002023-03-058415Budget
1467794.002023-06-058464Actual
38489259.002025-04-058465Actual
1284990.002023-04-058416Budget
518650.002022-09-058456Budget
30769315.002024-09-048417Actual
12770100.002023-04-058465Budget
11720108.002023-03-058416Actual
21162153.002023-12-068467Actual
2157413.532023-12-0684612Actual
32459118.802024-10-0484613Actual
30209134.592024-08-0484613Actual
2993892.252024-08-0484411Actual
513853.002022-09-058446Actual
3517869.002025-01-038446Actual
108590.002022-05-058468Budget
23971105.002024-03-048436Actual
28347146.002024-07-058436Actual
2402357.002024-03-048456Actual
15537162.002023-07-068463Actual
2508581.002024-04-048466Actual
1995897.002023-11-058436Actual
15060196.002023-06-058467Actual
38899195.022025-04-058468Actual
1493550.002023-06-058456Actual
1435145.442023-05-0584611Actual
55440.002022-05-058426Actual
9402168.002023-01-038465Actual
1289640.002023-04-058426Budget
27492184.422024-06-048468Actual
1485531.002023-06-058426Actual
9680.002022-05-058463Budget
326780.002022-07-068428Budget
32764250.002024-11-048465Actual
29050201.262024-07-0584213Actual
2289100.002022-07-068413Budget
789696.002022-12-068413Actual
2533130.002022-07-068464Actual
2239839.062024-01-0384311Actual
6119100.002022-10-058416Budget
3035884.002024-09-048473Actual
1139130.002023-03-058473Budget
3742432.002025-03-058426Actual
5323200.002022-09-058417Budget
2670179.002022-07-068465Actual
9205200.002023-01-038414Budget
274897.002022-07-068416Actual
888190.002022-12-068428Budget
3898563.532025-04-0584211Actual
35152114.002025-01-038436Actual
3523787.002025-01-038466Actual
245512.892024-03-0484212Actual
3325959.272024-11-0484211Actual
11501100.002023-03-058464Budget
1489216.002022-06-058415Actual
6039200.002022-10-058465Budget
2999116.002022-07-068466Actual
30479221.002024-09-048415Actual
10693100.002023-02-038436Budget
255557.142024-04-0484112Actual
8459120.002022-12-068436Actual
7629100.002022-11-058467Budget
30804240.002024-09-048467Actual
795780.002022-12-068463Budget
1765835.002023-09-058473Actual
22606309.002024-02-038413Actual
2543729.482024-04-0484411Actual
3373363.002024-12-058473Actual
7756104.112022-11-058428Actual
8612100.002022-12-068466Actual
13509294.002023-05-058413Actual
2021100.002022-06-058467Budget
506118.002022-05-058416Actual
2337639.062024-02-0384311Actual
16534318.002023-08-058413Actual
224180.002022-05-058414Actual
2807981.002024-07-058473Actual
164198.212023-07-0684112Actual
35039162.002025-01-038465Actual
1939326.292023-10-0584511Actual
14558204.002023-06-058463Actual
35004297.002025-01-038415Actual
1866241.002023-10-058473Actual
3326140.482022-07-068468Actual
504246.002022-09-058426Actual
12112113.002023-03-058467Actual
177590.002022-06-058446Budget
2988436.932024-08-0484211Actual
23263131.392024-02-038468Actual
15118334.422023-06-058418Actual
775790.002022-11-058428Budget
2093369.002023-12-068416Actual
188377.002022-06-058466Actual
2692986.002024-06-048473Actual
1186474.002023-03-058446Actual
2878483.742024-07-0584411Actual
28292118.002024-07-058416Actual
32877109.002024-11-048436Actual
13631137.002023-05-058414Actual
1842242.252023-09-0584611Actual
401580.002022-08-058446Budget
2474257.002022-07-068414Actual
8832200.002022-12-068418Budget
35449216.242025-01-038468Actual
3405100.002022-08-058413Budget
626280.002022-10-058446Budget
29353262.002024-08-048415Actual
38865149.572025-04-058428Actual
1698088.002023-08-058466Actual
38153118.802025-03-0584213Actual
3747892.002025-03-058446Actual
36565191.992025-02-038428Actual
36103.002022-05-058413Actual
10694124.002023-02-038436Actual
2405555.002024-03-048466Actual
683793.002022-11-058463Actual
978235.932022-05-058418Actual
1299299.002023-04-058446Actual
3404113.002022-08-058413Actual
3455592.252024-12-0584112Actual
1244166.002023-04-058463Actual
163094.002022-06-058416Actual
29260327.002024-08-048414Actual
37034134.592025-02-0384613Actual
1244070.002023-04-058463Budget
9265200.002023-01-038464Budget
2952776.002024-08-048446Actual
504350.002022-09-058426Budget
3654100.002022-08-058464Budget
22131184.002024-01-038417Actual
1830712.462023-09-0584211Actual
738570.002022-11-058446Budget
36537496.542025-02-038418Actual
35707122.042025-01-0384112Actual
11064251.092023-02-038418Actual
354436.002022-08-058473Actual
9018110.002023-01-038413Actual
7240118.002022-11-058416Actual
5978200.002022-10-058415Budget
1795248.002023-09-058446Actual
28489404.002024-07-058417Actual
18605174.002023-10-058463Actual
2615159.002024-05-048466Actual
26210270.002024-05-048417Actual
34142333.002024-12-058417Actual
3266102.602022-07-068428Actual
205137.142023-11-0584112Actual
1739372.042023-08-0584611Actual
5092100.002022-09-058436Budget
452694.002022-09-058413Actual
22166194.002024-01-038467Actual
20628333.002023-12-068413Actual
32015226.842024-10-048428Actual
3127678.452024-09-0484113Actual
28903105.022024-07-0584112Actual
6509161.002022-10-058467Actual
3221631.612024-10-0484511Actual
28199229.002024-07-058415Actual
2370236.002024-03-048473Actual
2042126.292023-11-0584511Actual
2057113.532023-11-0584612Actual
183889.272023-09-0584511Actual
2034020.972023-11-0584211Actual
2881119.912024-07-0584511Actual
8691200.002022-12-068417Budget
1431831.612023-05-0584411Actual
3440985.872024-12-0584311Actual
23229135.932024-02-038428Actual
803527.002022-12-068473Actual
850770.002022-12-068446Budget
4712196.002022-09-058414Actual
3118436.932024-09-0484212Actual
391857.002022-08-058426Actual
27693111.402024-06-0484611Actual
1111280.002023-02-038428Budget
13242158.002023-04-058467Actual
11113128.362023-02-038428Actual
3718380.002025-03-058473Actual
2234373.102024-01-0384111Actual
33888239.002024-12-058465Actual
38068205.022025-03-0584612Actual
2749100.002022-07-068416Budget
1251930.002023-04-058473Budget
17871100.002023-09-058416Actual
22819145.002024-02-038415Actual
20193279.872023-11-058418Actual
3292943.002024-11-048456Actual
1387570.002023-05-058436Actual
32671264.002024-11-048464Actual
412290.002022-08-058466Budget
2923282.002024-08-048473Actual
2728082.002024-06-048466Actual
2549760.332024-04-0484611Actual
838200.002022-05-058417Budget
9808192.002023-01-038417Actual
234963.002022-07-068463Actual
346766.002022-08-058463Actual
2845130.002022-07-068436Actual
2837378.002024-07-058446Actual
22224251.092024-01-038418Actual
6215120.002022-10-058436Actual
2004369.002023-11-058466Actual
23201240.482024-02-038418Actual
9481100.002023-01-038416Budget
19752101.002023-11-058464Actual
3739799.002025-03-058416Actual
1310090.002023-04-058466Budget
16747160.002023-08-058415Actual
20221146.542023-11-058428Actual
1594869.002023-07-068466Actual
34001123.002024-12-058436Actual
5384100.002022-09-058467Budget
22726189.002024-02-038414Actual
2579357.002024-05-048473Actual
10740105.002023-02-038446Actual
2648144.382024-05-0484311Actual
10381116.002023-02-038464Actual
17158107.142023-08-058428Actual
1559449.002023-07-068473Actual
195429.272023-10-0584612Actual
26245208.002024-05-048467Actual
855362.002022-12-068456Actual
21842168.002024-01-038415Actual
245247.142024-03-0484112Actual
4995103.002022-09-058416Actual
5899100.002022-10-058464Budget
691430.002022-11-058473Budget
401491.002022-08-058446Actual
19599288.002023-11-058413Actual
11865100.002023-03-058446Budget
17686147.002023-09-058414Actual
3685682.682025-02-0384112Actual
34946249.002025-01-038464Actual
23823162.002024-03-048415Actual
8082218.002022-12-068414Actual
2846100.002022-07-068436Budget
2332156.082024-02-0384111Actual
35853148.622025-01-0384213Actual
32962115.002024-11-048466Actual
2269875.002024-02-038473Actual
1833433.742023-09-0584311Actual
1026114.722022-05-058428Actual
174785.012023-08-0584212Actual
1223880.002023-03-058428Budget
509198.002022-09-058436Actual
11439231.002023-03-058414Actual
3331360.332024-11-0484411Actual
29764176.842024-08-048428Actual
17192163.212023-08-058468Actual
1583517.002023-07-068426Actual
24265211.692024-03-048468Actual
12707189.002023-04-058415Actual
13725182.002023-05-058415Actual
10135100.002023-02-038413Budget
1532044.382023-06-0584411Actual
1230090.002023-03-058468Budget
743240.002022-11-058456Budget
10321200.002023-02-038414Budget
13321243.512023-04-058418Actual
5650100.002022-10-058413Budget
1730530.552023-08-0584311Actual
21989111.002024-01-038436Actual
17625.002022-05-058473Actual
3638792.002025-02-038466Actual
5572123.812022-09-058468Actual
3071275.002024-09-048466Actual
1636136.932023-07-0684611Actual
289390.002022-07-068446Budget
122592.002022-06-058463Actual
36479249.002025-02-038467Actual
2139550.762023-12-0684311Actual
1027230.002023-02-038473Budget
23645151.002024-03-048463Actual
15025261.002023-06-058417Actual
69850.002022-05-058456Budget
18221182.902023-09-058468Actual
2045541.192023-11-0584611Actual
31218162.462024-09-0484612Actual
2136829.482023-12-0684211Actual
3854788.002025-04-058416Actual
15502364.002023-07-068413Actual
29175182.002024-08-048463Actual
3733147.002022-08-058415Actual
18188117.752023-09-058428Actual
31037102.892024-09-0484311Actual
3443682.682024-12-0584411Actual
34263245.032024-12-058428Actual
2763290.122024-06-0484411Actual
2609248.002024-05-048446Actual
11438200.002023-03-058414Budget
32107149.702024-10-0484111Actual
28524213.002024-07-058467Actual
3745299.002025-03-058436Actual
242631.002022-07-068473Actual
466540.002022-09-058473Budget
1139018.002023-03-058473Actual
3627432.002025-02-038426Actual
26872252.002024-06-048463Actual
265359.272024-05-0484511Actual
3734200.002022-08-058415Budget
2645439.062024-05-0484211Actual
2204139.002024-01-038456Actual
972873.002023-01-038466Actual
3592213.002022-08-058414Actual
1526611.402023-06-0584211Actual
7630169.002022-11-058467Actual
37888107.142025-03-0584411Actual
1686724.002023-08-058426Actual
36657178.422025-02-0384111Actual
6962200.002022-11-058414Budget
2440547.572024-03-0484411Actual
38361395.002025-04-058414Actual
27550159.272024-06-0484111Actual
9480123.002023-01-038416Actual
6447200.002022-10-058417Budget

Generated 2025-06-04 16:40:47.141 UTC