[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865467.002025-04-038456Actual
11501100.002023-03-038464Budget
2458310.332024-03-0284612Actual
2878483.742024-07-0384411Actual
12378107.002023-04-038413Actual
7338117.002022-11-038436Actual
39338190.732025-04-0384613Actual
2603818.002024-05-028426Actual
31987411.692024-10-028418Actual
19226131.392023-10-038468Actual
3800673.102025-03-0384112Actual
25142276.002024-04-028417Actual
38899195.022025-04-038468Actual
2475200.002022-07-048414Budget
3328665.652024-11-0284311Actual
1131377.002023-03-038463Actual
1750914.592023-08-0384612Actual
16689105.002023-08-038464Actual
3742432.002025-03-038426Actual
743240.002022-11-038456Budget
23858143.002024-03-028465Actual
11253140.002023-03-038413Actual
2001039.002023-11-038456Actual
1176940.002023-03-038426Budget
3340590.122024-11-0284112Actual
636967.002022-10-038466Actual
3833354.002025-04-038473Actual
195115.012023-10-0384212Actual
29083132.832024-07-0384613Actual
2402357.002024-03-028456Actual
24204270.782024-03-028418Actual
332590.002022-07-048468Budget
1078860.002023-02-018456Budget
3127678.452024-09-0284113Actual
29023106.522024-07-0384113Actual
3065360.002024-09-028446Actual
14142117.752023-05-038428Actual
38489259.002025-04-038465Actual
2291177.002024-02-018416Actual
2042126.292023-11-0384511Actual
2305185.002024-02-018466Actual
31929280.002024-10-028467Actual
9867121.002023-01-018467Actual
33854209.002024-12-038415Actual
28903105.022024-07-0384112Actual
24112211.002024-03-028417Actual
26957309.002024-06-028414Actual
1336980.002023-04-038428Budget
6216100.002022-10-038436Budget
38068205.022025-03-0384612Actual
36189174.002025-02-018465Actual
10740105.002023-02-018446Actual
1890233.002023-10-038426Actual
728856.002022-11-038426Actual
25177198.002024-04-028467Actual
1851314.592023-09-0384612Actual
1111280.002023-02-018428Budget
11720108.002023-03-038416Actual
225165.012024-01-0184112Actual
27372223.002024-06-028467Actual
1496870.002023-06-038466Actual
8083200.002022-12-048414Budget
13631137.002023-05-038414Actual
39278106.522025-04-0384113Actual
12770100.002023-04-038465Budget
9205200.002023-01-018414Budget
2093369.002023-12-048416Actual
2533130.002022-07-048464Actual
8612100.002022-12-048466Actual
16654222.002023-08-038414Actual
2201564.002024-01-018446Actual
3172535.002024-10-028426Actual
8459120.002022-12-048436Actual
3862867.002025-04-038446Actual
174515.012023-08-0384112Actual
11113128.362023-02-018428Actual
19106234.002023-10-038467Actual
31303132.832024-09-0284213Actual
11252100.002023-03-038413Budget
524590.002022-09-038466Budget
1191139.002023-03-038456Actual
1310090.002023-04-038466Budget
245247.142024-03-0284112Actual
1795248.002023-09-038446Actual
38602138.002025-04-038436Actual
32671264.002024-11-028464Actual
803527.002022-12-048473Actual
2072044.002023-12-048473Actual
9264174.002023-01-018464Actual
16098305.632023-07-048418Actual
2437831.612024-03-0284311Actual
32049213.212024-10-028468Actual
6777137.002022-11-038413Actual
31098107.142024-09-0284611Actual
37034134.592025-02-0184613Actual
29678237.002024-08-028467Actual
32551177.002024-11-028463Actual
1551100.002022-06-038465Budget
20100224.002023-11-038417Actual
2749100.002022-07-048416Budget
2601153.002024-05-028416Actual
2543729.482024-04-0284411Actual
36154275.002025-02-018415Actual
23201240.482024-02-018418Actual
391950.002022-08-038426Budget
284100.002022-05-038464Budget
21220346.542023-12-048418Actual
1692164.002023-08-038446Actual
29175182.002024-08-028463Actual
466540.002022-09-038473Budget
34911403.002025-01-018414Actual
1387570.002023-05-038436Actual
30030103.952024-08-0284112Actual
35039162.002025-01-018465Actual
12993100.002023-04-038446Budget
10741100.002023-02-018446Budget
1933917.782023-10-0384311Actual
28702165.662024-07-0384111Actual
7337100.002022-11-038436Budget
365147.002022-05-038415Actual
15025261.002023-06-038417Actual
9947325.332023-01-018418Actual
24232146.542024-03-028428Actual
24675192.002024-04-028463Actual
571370.002022-10-038463Budget
3870110.002022-08-038416Actual
425100.002022-05-038465Budget
242631.002022-07-048473Actual
2101200.002022-06-038418Budget
8692155.002022-12-048417Actual
4915200.002022-09-038465Budget
29388189.002024-08-028465Actual
406149.002022-08-038456Actual
2923282.002024-08-028473Actual
4994100.002022-09-038416Budget
28347146.002024-07-038436Actual
3106484.802024-09-0284411Actual
2508581.002024-04-028466Actual
27605115.652024-06-0284311Actual
17871100.002023-09-038416Actual
2098899.002023-12-048436Actual
1410100.002022-06-038464Budget
15622155.002023-07-048414Actual
391857.002022-08-038426Actual
31605235.002024-10-028415Actual
2405555.002024-03-028466Actual
1489216.002022-06-038415Actual
1797831.002023-09-038456Actual
3512439.002025-01-018426Actual
9481100.002023-01-018416Budget
1939326.292023-10-0384511Actual
31156105.022024-09-0284112Actual
4388157.142022-08-038428Actual
2958684.002024-08-028466Actual
1636136.932023-07-0484611Actual
444780.002022-08-038468Budget
30804240.002024-09-028467Actual
34791323.002025-01-018413Actual
27492184.422024-06-028468Actual
3408578.002024-12-038466Actual
8832200.002022-12-048418Budget
25263158.662024-04-028428Actual
2332156.082024-02-0184111Actual
23971105.002024-03-028436Actual
32341153.952024-10-0284612Actual
39039115.652025-04-0384411Actual
1251842.002023-04-038473Actual
1139018.002023-03-038473Actual
38241326.002025-04-038413Actual
11641164.002023-03-038465Actual
38276179.002025-04-038463Actual
8754148.002022-12-048467Actual
14735168.002023-06-038415Actual
3967124.002022-08-038436Actual
33173219.272024-11-028468Actual
31218162.462024-09-0284612Actual
2846100.002022-07-048436Budget
214980.002022-06-038428Budget
3290386.002024-11-028446Actual
245512.892024-03-0284212Actual
29295184.002024-08-028464Actual
21665204.002024-01-018463Actual
366200.002022-05-038415Budget
35977205.002025-02-018463Actual
32516293.002024-11-028413Actual
1396076.002023-05-038466Actual
2947334.002024-08-028426Actual
18102129.002023-09-038467Actual
4916145.002022-09-038465Actual
37304259.002025-03-038415Actual
19845117.002023-11-038465Actual
29736425.332024-08-028418Actual
10134105.002023-02-018413Actual
26780141.612024-05-0284613Actual
38454215.002025-04-038415Actual
2955348.002024-08-028456Actual
188377.002022-06-038466Actual
795678.002022-12-048463Actual
3791513.532025-03-0384511Actual
513980.002022-09-038446Budget
1739372.042023-08-0384611Actual
1304060.002023-04-038456Budget
738570.002022-11-038446Budget
9868100.002023-01-018467Budget
855362.002022-12-048456Actual
29501136.002024-08-028436Actual
32729257.002024-11-028415Actual
164465.012023-07-0484212Actual
2045541.192023-11-0384611Actual
9204220.002023-01-018414Actual
9577117.002023-01-018436Actual
2234373.102024-01-0184111Actual
11580182.002023-03-038415Actual
2193464.002024-01-018416Actual
28234220.002024-07-038465Actual
7570200.002022-11-038417Budget
1735912.462023-08-0384511Actual
10459156.002023-02-018415Actual
1382097.002023-05-038416Actual
6588220.782022-10-038418Actual
3603460.002025-02-018473Actual
163094.002022-06-038416Actual
3397336.002024-12-038426Actual
11642100.002023-03-038465Budget
3792185.002022-08-038465Actual
4261100.002022-08-038467Budget
37594304.002025-03-038417Actual
6040142.002022-10-038465Actual
9344100.002023-01-018415Budget
2656944.382024-05-0284611Actual
36599184.422025-02-018468Actual
1627331.612023-07-0484311Actual
33111352.602024-11-028418Actual
1027332.002023-02-018473Actual
438990.002022-08-038428Budget
551090.002022-09-038428Budget
55440.002022-05-038426Actual
4202200.002022-08-038417Budget
3343320.972024-11-0284212Actual
13242158.002023-04-038467Actual
2207478.002024-01-018466Actual
2884582.682024-07-0384611Actual
1392743.002023-05-038456Actual
603112.002022-05-038436Actual
3582671.432025-01-0184113Actual
3440985.872024-12-0384311Actual
2148345.442023-12-0484611Actual
11438200.002023-03-038414Budget
837147.002022-05-038417Actual
255826.082024-04-0284212Actual
7162100.002022-11-038465Budget
18160246.542023-09-038418Actual
19718158.002023-11-038414Actual
2144910.332023-12-0484511Actual
1197090.002023-03-038466Budget
616750.002022-10-038426Budget
962568.002023-01-018446Actual
293951.002022-07-048456Actual
3688420.972025-02-0184212Actual
285145.002022-05-038464Actual
2172236.002024-01-018473Actual
2474257.002022-07-048414Actual
7756104.112022-11-038428Actual
12629156.002023-04-038464Actual
294050.002022-07-048456Budget
3854788.002025-04-038416Actual
7241100.002022-11-038416Budget
5977185.002022-10-038415Actual
10320180.002023-02-018414Actual
220990.002022-06-038468Budget
20875161.002023-12-048465Actual
346766.002022-08-038463Actual
35886141.612025-01-0184613Actual
17778110.002023-09-038415Actual
21631268.002024-01-018413Actual
3561615.652025-01-0184511Actual
130218.002022-06-038473Actual
5324142.002022-09-038417Actual
1411139.002022-06-038464Actual
224180.002022-05-038414Actual
2101469.002023-12-048446Actual
12111100.002023-03-038467Budget
2952776.002024-08-028446Actual
33019353.002024-11-028417Actual
65190.002022-05-038446Budget
3373363.002024-12-038473Actual
1535467.782023-06-0384611Actual
3458335.872024-12-0384212Actual
1086107.142022-05-038468Actual
1765835.002023-09-038473Actual
7630169.002022-11-038467Actual
12566193.002023-04-038414Actual
1376097.002023-05-038465Actual
35004297.002025-01-018415Actual
30177164.412024-08-0284213Actual
3218997.572024-10-0284411Actual
12769108.002023-04-038465Actual
7101130.002022-11-038415Actual
35943252.002025-02-018413Actual
3517869.002025-01-018446Actual
3918650.762025-04-0384212Actual
2394315.002024-03-028426Actual
401580.002022-08-038446Budget
14643187.002023-06-038414Actual
6447200.002022-10-038417Budget
683793.002022-11-038463Actual
1467794.002023-06-038464Actual
122592.002022-06-038463Actual
7629100.002022-11-038467Budget
34001123.002024-12-038436Actual
4448131.392022-08-038468Actual
32107149.702024-10-0284111Actual
1532044.382023-06-0384411Actual
3078200.002022-07-048417Budget
5092100.002022-09-038436Budget
2196127.002024-01-018426Actual
10380100.002023-02-018464Budget
2535576.292024-04-0284111Actual
3180550.002024-10-028456Actual
2505229.002024-04-028456Actual
3901263.532025-04-0384311Actual
37806114.592025-03-0384111Actual
9808192.002023-01-018417Actual
1167100.002022-06-038413Budget
27337272.002024-06-028417Actual
18817165.002023-10-038465Actual
22606309.002024-02-018413Actual
9680.002022-05-038463Budget
2337639.062024-02-0184311Actual
182138.002022-06-038456Actual
12050200.002023-03-038417Budget
3438237.992024-12-0384211Actual
412290.002022-08-038466Budget
31547206.002024-10-028464Actual
39220189.062025-04-0384612Actual
8143200.002022-12-048464Budget
30924281.392024-09-028468Actual
29972102.892024-08-0284611Actual
2998100.002022-07-048466Budget
7102100.002022-11-038415Budget
28141201.002024-07-038464Actual
26210270.002024-05-028417Actual
24887125.002024-04-028465Actual
3118436.932024-09-0284212Actual
3405100.002022-08-038413Budget
34354196.512024-12-0384111Actual
406250.002022-08-038456Budget
1689590.002023-08-038436Actual
12191200.002023-03-038418Budget
25916208.002024-05-028415Actual
130330.002022-06-038473Budget
36096241.002025-02-018464Actual
1059790.002023-02-018416Budget
34826191.002025-01-018463Actual
2004369.002023-11-038466Actual
524499.002022-09-038466Actual
3404113.002022-08-038413Actual
4854200.002022-09-038415Budget
466436.002022-09-038473Actual
3292943.002024-11-028456Actual
1725064.592023-08-0384111Actual
4774100.002022-09-038464Budget
33231160.342024-11-0284111Actual
401491.002022-08-038446Actual
18221182.902023-09-038468Actual
1310187.002023-04-038466Actual
17686147.002023-09-038414Actual
6697132.902022-10-038468Actual
7708200.002022-11-038418Budget
38396200.002025-04-038464Actual
3334794.382024-11-0284611Actual
2340347.572024-02-0184411Actual
1299299.002023-04-038446Actual
2391699.002024-03-028416Actual
1936634.802023-10-0384411Actual
1351200.002022-06-038414Budget
36657178.422025-02-0184111Actual
3446328.422024-12-0384511Actual
9994179.872023-01-018428Actual
177590.002022-06-038446Budget
5899100.002022-10-038464Budget
518650.002022-09-038456Budget
30092150.762024-08-0284612Actual
907974.002023-01-018463Actual
354436.002022-08-038473Actual
1461538.002023-06-038473Actual
38687103.002025-04-038466Actual
3803419.912025-03-0384212Actual
728950.002022-11-038426Budget
10135100.002023-02-018413Budget
1019470.002023-02-018463Budget
2288125.002022-07-048413Actual
25000109.002024-04-028436Actual
2991196.512024-08-0284311Actual
3733147.002022-08-038415Actual
1490200.002022-06-038415Budget
458670.002022-09-038463Budget
144365.012023-05-0384212Actual
37861102.892025-03-0384311Actual
24265211.692024-03-028468Actual
31335136.342024-09-0284613Actual
234963.002022-07-048463Actual
2435123.102024-03-0284211Actual
2237130.552024-01-0184211Actual
15863102.002023-07-048436Actual
9019100.002023-01-018413Budget
1360379.002023-05-038473Actual
1431831.612023-05-0384411Actual
8082218.002022-12-048414Actual
33946116.002024-12-038416Actual
183889.272023-09-0384511Actual
1446711.402023-05-0384612Actual
14770102.002023-06-038465Actual
1429145.442023-05-0384311Actual
2178485.002024-01-018464Actual
1842242.252023-09-0384611Actual
2763290.122024-06-0284411Actual
9480123.002023-01-018416Actual
8284116.002022-12-048465Actual
2021100.002022-06-038467Budget
2343013.532024-02-0184511Actual
1833433.742023-09-0384311Actual
29643329.002024-08-028417Actual
1131270.002023-03-038463Budget
154127.142023-06-0384112Actual
2881119.912024-07-0384511Actual
14524252.002023-06-038413Actual
37002164.412025-02-0184213Actual
775790.002022-11-038428Budget
3592213.002022-08-038414Actual
2239839.062024-01-0184311Actual
743133.002022-11-038456Actual
27897204.762024-06-0284213Actual
1223984.422023-03-038428Actual
32962115.002024-11-028466Actual
33761316.002024-12-038414Actual
5650100.002022-10-038413Budget
34702152.132024-12-0384213Actual
10985100.002023-02-018467Budget
1621868.852023-07-0484111Actual
30386326.002024-09-028414Actual
979200.002022-05-038418Budget
32636448.002024-11-028414Actual
1186474.002023-03-038446Actual
108590.002022-05-038468Budget
3177971.002024-10-028446Actual
8833199.572022-12-048418Actual
36537496.542025-02-018418Actual
506118.002022-05-038416Actual
33139172.302024-11-028428Actual
35294307.002025-01-018417Actual
36479249.002025-02-018467Actual
30209134.592024-08-0284613Actual
235219.272024-02-0184112Actual
215418.212023-12-0484112Actual
21282146.542023-12-048468Actual
8880117.752022-12-048428Actual
36247135.002025-02-018416Actual
6636117.752022-10-038428Actual
26366187.452024-05-028468Actual
1588955.002023-07-048446Actual
2139550.762023-12-0484311Actual
15657125.002023-07-048464Actual
164198.212023-07-0484112Actual
579040.002022-10-038473Budget
5463100.002022-09-038418Budget
1901483.002023-10-038466Actual
18188117.752023-09-038428Actual
1733249.702023-08-0384411Actual
1490957.002023-06-038446Actual
565194.002022-10-038413Actual
5898115.002022-10-038464Actual
915621.002023-01-018473Actual
972873.002023-01-018466Actual
30301210.002024-09-028463Actual
289291.002022-07-048446Actual
3488379.002025-01-018473Actual
32608107.002024-11-028473Actual
611894.002022-10-038416Actual
3747892.002025-03-038446Actual
1727135.002022-06-038436Actual
1488396.002023-06-038436Actual
1084790.002023-02-018466Budget
35387410.182025-01-018418Actual
11818117.002023-03-038436Actual
3520444.002025-01-018456Actual
27550159.272024-06-0284111Actual
35415182.902025-01-018428Actual
36062433.002025-02-018414Actual
1230090.002023-03-038468Budget
2728082.002024-06-028466Actual
12049164.002023-03-038417Actual
14176145.022023-05-038468Actual
32877109.002024-11-028436Actual
19164396.542023-10-038418Actual
36917131.612025-02-0184612Actual
3183889.002024-10-028466Actual
2432352.892024-03-0284111Actual
1027230.002023-02-018473Budget
8691200.002022-12-048417Budget
2346356.082024-02-0184611Actual
3791200.002022-08-038465Budget
2242548.632024-01-0184411Actual
2034020.972023-11-0384211Actual
2494562.002024-04-028416Actual
26837300.002024-06-028413Actual
1485531.002023-06-038426Actual
35152114.002025-01-018436Actual
2724743.002024-06-028456Actual
2765940.122024-06-0284511Actual
2716739.002024-06-028426Actual
37948105.022025-03-0384611Actual

Generated 2025-06-03 01:38:46.459 UTC