[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144910.332023-12-0384511Actual
34354196.512024-12-0284111Actual
1304060.002023-04-028456Budget
37806114.592025-03-0284111Actual
365147.002022-05-028415Actual
12112113.002023-03-028467Actual
16569180.002023-08-028463Actual
8832200.002022-12-038418Budget
14054214.002023-05-028467Actual
10134105.002023-01-318413Actual
7161135.002022-11-028465Actual
26837300.002024-06-018413Actual
1223880.002023-03-028428Budget
10596104.002023-01-318416Actual
894070.002022-12-038468Budget
9401100.002022-12-318465Budget
2305185.002024-01-318466Actual
25699240.002024-05-018413Actual
1730530.552023-08-0284311Actual
1621868.852023-07-0384111Actual
8363100.002022-12-038416Budget
2541027.362024-04-0184311Actual
1431831.612023-05-0284411Actual
39100132.682025-04-0284611Actual
1998461.002023-11-028446Actual
23143232.002024-01-318467Actual
15715125.002023-07-038415Actual
1172190.002023-03-028416Budget
274897.002022-07-038416Actual
14735168.002023-06-028415Actual
24675192.002024-04-018463Actual
354540.002022-08-028473Budget
27458288.972024-06-018428Actual
1801069.002023-09-028466Actual
3340590.122024-11-0184112Actual
3967124.002022-08-028436Actual
3216279.482024-10-0184311Actual
2142247.572023-12-0384411Actual
2136829.482023-12-0384211Actual
9204220.002022-12-318414Actual
122592.002022-06-028463Actual
7241100.002022-11-028416Budget
2846100.002022-07-038436Budget
3671276.292025-01-3184311Actual
15863102.002023-07-038436Actual
14142117.752023-05-028428Actual
1933917.782023-10-0284311Actual
38454215.002025-04-028415Actual
6447200.002022-10-028417Budget
3266102.602022-07-038428Actual
1336980.002023-04-028428Budget
28141201.002024-07-028464Actual
11253140.002023-03-028413Actual
1376097.002023-05-028465Actual
3443682.682024-12-0284411Actual
30479221.002024-09-018415Actual
2475200.002022-07-038414Budget
412290.002022-08-028466Budget
2579357.002024-05-018473Actual
3592213.002022-08-028414Actual
11817100.002023-03-028436Budget
3573550.762024-12-3184212Actual
31640231.002024-10-018465Actual
850665.002022-12-038446Actual
21842168.002023-12-318415Actual
33053236.002024-11-018467Actual
1064440.002023-01-318426Budget
4853190.002022-09-028415Actual
1789828.002023-09-028426Actual
3224984.802024-10-0184611Actual
3213573.102024-10-0184211Actual
1167100.002022-06-028413Budget
3219200.002022-07-038418Budget
1197090.002023-03-028466Budget
1350180.002022-06-028414Actual
10320180.002023-01-318414Actual
2716739.002024-06-018426Actual
1535467.782023-06-0284611Actual
3408578.002024-12-028466Actual
1059790.002023-01-318416Budget
21248176.842023-12-038428Actual
9344100.002022-12-318415Budget
2210145.022022-06-028468Actual
16098305.632023-07-038418Actual
28524213.002024-07-028467Actual
7569240.002022-11-028417Actual
182250.002022-06-028456Budget
38396200.002025-04-028464Actual
6776100.002022-11-028413Budget
38602138.002025-04-028436Actual
3373363.002024-12-028473Actual
21750165.002023-12-318414Actual
1636136.932023-07-0384611Actual
2394315.002024-03-018426Actual
2242548.632023-12-3184411Actual
182138.002022-06-028456Actual
1360379.002023-05-028473Actual
15657125.002023-07-038464Actual
255557.142024-04-0184112Actual
1735912.462023-08-0284511Actual
38837414.732025-04-028418Actual
3334794.382024-11-0184611Actual
1191260.002023-03-028456Budget
1594869.002023-07-038466Actual
1435145.442023-05-0284611Actual
3635460.002025-01-318456Actual
3918650.762025-04-0284212Actual
164198.212023-07-0384112Actual
24204270.782024-03-018418Actual
30092150.762024-08-0184612Actual
9343136.002022-12-318415Actual
1795248.002023-09-028446Actual
35004297.002024-12-318415Actual
18067237.002023-09-028417Actual
22224251.092023-12-318418Actual
17192163.212023-08-028468Actual
22853108.002024-01-318465Actual
1866241.002023-10-028473Actual
2096027.002023-12-038426Actual
837147.002022-05-028417Actual
26780141.612024-05-0184613Actual
32822127.002024-11-018416Actual
1523868.852023-06-0284111Actual
2615159.002024-05-018466Actual
7022142.002022-11-028464Actual
177483.002022-06-028446Actual
4713200.002022-09-028414Budget
28903105.022024-07-0284112Actual
75794.002022-05-028466Actual
18605174.002023-10-028463Actual
245247.142024-03-0184112Actual
795780.002022-12-038463Budget
31392356.002024-10-018413Actual
3078200.002022-07-038417Budget
11720108.002023-03-028416Actual
6263101.002022-10-028446Actual
122480.002022-06-028463Budget
20875161.002023-12-038465Actual
2603818.002024-05-018426Actual
2031276.292023-11-0284111Actual
3676639.062025-01-3184511Actual
3118436.932024-09-0184212Actual
55530.002022-05-028426Budget
1797831.002023-09-028456Actual
3290386.002024-11-018446Actual
2196127.002023-12-318426Actual
5092100.002022-09-028436Budget
669880.002022-10-028468Budget
21127160.002023-12-038417Actual
8754148.002022-12-038467Actual
12191200.002023-03-028418Budget
294050.002022-07-038456Budget
15750143.002023-07-038465Actual
35152114.002024-12-318436Actual
3218997.572024-10-0184411Actual
22252122.302023-12-318428Actual
1197178.002023-03-028466Actual
893991.992022-12-038468Actual
31605235.002024-10-018415Actual
3059953.002024-09-018426Actual
30386326.002024-09-018414Actual
1426412.462023-05-0284211Actual
1382097.002023-05-028416Actual
3177971.002024-10-018446Actual
1230090.002023-03-028468Budget
26872252.002024-06-018463Actual
9402168.002022-12-318465Actual
154127.142023-06-0284112Actual
11501100.002023-03-028464Budget
31037102.892024-09-0184311Actual
9019100.002022-12-318413Budget
11252100.002023-03-028413Budget
354436.002022-08-028473Actual
3627432.002025-01-318426Actual
15180141.992023-06-028468Actual
11439231.002023-03-028414Actual
3558972.042024-12-3184411Actual
20841155.002023-12-038415Actual
1739372.042023-08-0284611Actual
3512439.002024-12-318426Actual
12379100.002023-04-028413Budget
37861102.892025-03-0284311Actual
32962115.002024-11-018466Actual
579136.002022-10-028473Actual
2807981.002024-07-028473Actual
2057113.532023-11-0284612Actual
3791200.002022-08-028465Budget
12050200.002023-03-028417Budget
4995103.002022-09-028416Actual
38899195.022025-04-028468Actual
691529.002022-11-028473Actual
1552114.002022-06-028465Actual
37091396.002025-03-028413Actual
2201564.002023-12-318446Actual
1396076.002023-05-028466Actual
1544514.592023-06-0284612Actual
35707122.042024-12-3184112Actual
215418.212023-12-0384112Actual
12049164.002023-03-028417Actual
19845117.002023-11-028465Actual
5839242.002022-10-028414Actual
1342990.002023-04-028468Budget
1490200.002022-06-028415Budget
1727823.102023-08-0284211Actual
69747.002022-05-028456Actual
16534318.002023-08-028413Actual
6119100.002022-10-028416Budget
2269875.002024-01-318473Actual
38687103.002025-04-028466Actual
36096241.002025-01-318464Actual
35449216.242024-12-318468Actual
22726189.002024-01-318414Actual
1284990.002023-04-028416Budget
1632712.462023-07-0384511Actual
36479249.002025-01-318467Actual
11641164.002023-03-028465Actual
3638792.002025-01-318466Actual
1733249.702023-08-0284411Actual
3520444.002024-12-318456Actual
2245877.362023-12-3184611Actual
1851314.592023-09-0284612Actual
3221631.612024-10-0184511Actual
34826191.002024-12-318463Actual
26991204.002024-06-018464Actual
39039115.652025-04-0284411Actual
1588955.002023-07-038446Actual
31512364.002024-10-018414Actual
29501136.002024-08-018436Actual
1890233.002023-10-028426Actual
4994100.002022-09-028416Budget
36444367.002025-01-318417Actual
25297166.242024-04-018468Actual
915730.002022-12-318473Budget
979200.002022-05-028418Budget
391950.002022-08-028426Budget
728856.002022-11-028426Actual
738477.002022-11-028446Actual
37888107.142025-03-0284411Actual
3404113.002022-08-028413Actual
2958684.002024-08-018466Actual
13665134.002023-05-028464Actual
13725182.002023-05-028415Actual
2104051.002023-12-038456Actual
1191139.002023-03-028456Actual
2998100.002022-07-038466Budget
34675134.592024-12-0284113Actual
30627103.002024-09-018436Actual
1429145.442023-05-0284311Actual
11065200.002023-01-318418Budget
803527.002022-12-038473Actual
8142155.002022-12-038464Actual
32341153.952024-10-0184612Actual
28022222.002024-07-028463Actual
130218.002022-06-028473Actual
10460200.002023-01-318415Budget
31427180.002024-10-018463Actual
2692986.002024-06-018473Actual
2405555.002024-03-018466Actual
31303132.832024-09-0184213Actual
3783427.362025-03-0284211Actual
6448240.002022-10-028417Actual
2839960.002024-07-028456Actual
19752101.002023-11-028464Actual
2101200.002022-06-028418Budget
366200.002022-05-028415Budget
1482881.002023-06-028416Actual
838200.002022-05-028417Budget
915621.002022-12-318473Actual
28347146.002024-07-028436Actual
524590.002022-09-028466Budget
234880.002022-07-038463Budget
17566355.002023-09-028413Actual
3328665.652024-11-0184311Actual
1848010.332023-09-0284112Actual
35329254.002024-12-318467Actual
2239839.062023-12-3184311Actual
31698108.002024-10-018416Actual
17813144.002023-09-028465Actual
1842242.252023-09-0284611Actual
36154275.002025-01-318415Actual
2399767.002024-03-018446Actual
3183889.002024-10-018466Actual
34911403.002024-12-318414Actual
7240118.002022-11-028416Actual
1186474.002023-03-028446Actual
29175182.002024-08-018463Actual
16005218.002023-07-038417Actual
3593200.002022-08-028414Budget
19599288.002023-11-028413Actual
10055138.962022-12-318468Actual
444780.002022-08-028468Budget
3077222.002022-07-038417Actual
3812697.742025-03-0284113Actual
781895.022022-11-028468Actual
15118334.422023-06-028418Actual
2669100.002022-07-038465Budget
3564995.442024-12-3184611Actual
35977205.002025-01-318463Actual
8753100.002022-12-038467Budget
167844.002022-06-028426Actual
37714272.302025-03-028428Actual
3901263.532025-04-0284311Actual
603112.002022-05-028436Actual
33552127.572024-11-0184213Actual
28965129.482024-07-0284612Actual
2098899.002023-12-038436Actual
37126263.002025-03-028463Actual
8283100.002022-12-038465Budget
18817165.002023-10-028465Actual
38241326.002025-04-028413Actual
16126132.902023-07-038428Actual
13509294.002023-05-028413Actual
27049241.002024-06-018415Actual
2952776.002024-08-018446Actual
907974.002022-12-318463Actual
2289100.002022-07-038413Budget
11579200.002023-03-028415Budget
1962200.002022-06-028417Budget
2443211.402024-03-0184511Actual
2546423.102024-04-0184511Actual
33111352.602024-11-018418Actual
205403.952023-11-0284212Actual
27082162.002024-06-018465Actual
188377.002022-06-028466Actual
1901483.002023-10-028466Actual
22606309.002024-01-318413Actual
1898237.002023-10-028456Actual
3747892.002025-03-028446Actual
12190201.082023-03-028418Actual
803430.002022-12-038473Budget
38744355.002025-04-028417Actual
2435123.102024-03-0184211Actual
2991196.512024-08-0184311Actual
3405100.002022-08-028413Budget
39338190.732025-04-0284613Actual
1446711.402023-05-0284612Actual
30301210.002024-09-018463Actual
25821232.002024-05-018414Actual
30421273.002024-09-018464Actual
524499.002022-09-028466Actual
2765940.122024-06-0184511Actual
5462311.692022-09-028418Actual
279625.002022-07-038426Actual
1139130.002023-03-028473Budget
9205200.002022-12-318414Budget
406250.002022-08-028456Budget
2645439.062024-05-0184211Actual
2021100.002022-06-028467Budget
15025261.002023-06-028417Actual
37211424.002025-03-028414Actual
35294307.002024-12-318417Actual
7570200.002022-11-028417Budget
22166194.002023-12-318467Actual
3071275.002024-09-018466Actual
1411139.002022-06-028464Actual
2337639.062024-01-3184311Actual
23201240.482024-01-318418Actual
33796204.002024-12-028464Actual
1827961.402023-09-0284111Actual
36599184.422025-01-318468Actual
17926112.002023-09-028436Actual
3101036.932024-09-0184211Actual
3035884.002024-09-018473Actual
2178485.002023-12-318464Actual
9808192.002022-12-318417Actual
1627331.612023-07-0384311Actual
26245208.002024-05-018467Actual
1750914.592023-08-0284612Actual
2662812.462024-05-0184112Actual
3005823.102024-08-0184212Actual
6510100.002022-10-028467Budget
1027230.002023-01-318473Budget
12111100.002023-03-028467Budget
2763290.122024-06-0184411Actual
4916145.002022-09-028465Actual
999590.002022-12-318428Budget
20628333.002023-12-038413Actual
13242158.002023-04-028467Actual
10985100.002023-01-318467Budget
13430172.302023-04-028468Actual
20100224.002023-11-028417Actual
509198.002022-09-028436Actual
636890.002022-10-028466Budget
12567200.002023-04-028414Budget
31929280.002024-10-018467Actual
2193464.002023-12-318416Actual
1489216.002022-06-028415Actual
2172236.002023-12-318473Actual
1303968.002023-04-028456Actual
1027332.002023-01-318473Actual
557180.002022-09-028468Budget
12708200.002023-04-028415Budget
14176145.022023-05-028468Actual
2001039.002023-11-028456Actual
2346356.082024-01-3184611Actual
144098.212023-05-0284112Actual
3326140.482022-07-038468Actual
19633182.002023-11-028463Actual
2642690.122024-05-0184111Actual
18102129.002023-09-028467Actual
15537162.002023-07-038463Actual
11173132.902023-01-318468Actual
4202200.002022-08-028417Budget
3679882.682025-01-3184611Actual
551090.002022-09-028428Budget
29023106.522024-07-0284113Actual
22285145.022023-12-318468Actual
17871100.002023-09-028416Actual
6039200.002022-10-028465Budget
31753125.002024-10-018436Actual
1139018.002023-03-028473Actual
3065360.002024-09-018446Actual
2606690.002024-05-018436Actual
30924281.392024-09-018468Actual
22819145.002024-01-318415Actual
2988436.932024-08-0184211Actual
2340347.572024-01-3184411Actual
29353262.002024-08-018415Actual
1064541.002023-01-318426Actual
32426201.262024-10-0184213Actual
9264174.002022-12-318464Actual
1485531.002023-06-028426Actual
13241100.002023-04-028467Budget
9807200.002022-12-318417Budget
36189174.002025-01-318465Actual
2722195.002024-06-018446Actual
2437831.612024-03-0184311Actual
2134053.952023-12-0384111Actual
8143200.002022-12-038464Budget
17686147.002023-09-028414Actual
6588220.782022-10-028418Actual
4123124.002022-08-028466Actual
16747160.002023-08-028415Actual
2650840.122024-05-0184411Actual
962568.002022-12-318446Actual
2107086.002023-12-038466Actual
17625.002022-05-028473Actual
220990.002022-06-028468Budget
1580888.002023-07-038416Actual
2291177.002024-01-318416Actual
1928468.852023-10-0284111Actual
8880117.752022-12-038428Actual
33019353.002024-11-018417Actual
29388189.002024-08-018465Actual
2993892.252024-08-0184411Actual
571370.002022-10-028463Budget
2370236.002024-03-018473Actual
26957309.002024-06-018414Actual
2204139.002023-12-318456Actual
1728100.002022-06-028436Budget
2533130.002022-07-038464Actual
4340184.422022-08-028418Actual
21876105.002023-12-318465Actual
2944696.002024-08-018416Actual
24760189.002024-04-018414Actual
26366187.452024-05-018468Actual
24887125.002024-04-018465Actual
4915200.002022-09-028465Budget
245512.892024-03-0184212Actual
2332156.082024-01-3184111Actual
28702165.662024-07-0284111Actual
2034020.972023-11-0284211Actual
3561615.652024-12-3184511Actual
1532044.382023-06-0284411Actual
1310090.002023-04-028466Budget
3688420.972025-01-3184212Actual
18570380.002023-10-028413Actual
32015226.842024-10-018428Actual
29140360.002024-08-018413Actual
466436.002022-09-028473Actual
2157413.532023-12-0384612Actual
55440.002022-05-028426Actual
1529328.422023-06-0284311Actual
13320200.002023-04-028418Budget
3139100.002022-07-038467Budget
8460100.002022-12-038436Budget
1969083.002023-11-028473Actual
6777137.002022-11-028413Actual
2301860.002024-01-318456Actual
36062433.002025-01-318414Actual
626280.002022-10-028446Budget
24146158.002024-03-018467Actual
284100.002022-05-028464Budget
32459118.802024-10-0184613Actual
1931213.532023-10-0284211Actual
23858143.002024-03-018465Actual
11500144.002023-03-028464Actual
1387570.002023-05-028436Actual
35768205.022024-12-3184612Actual
25235317.752024-04-018418Actual
28107444.002024-07-028414Actual
1993030.002023-11-028426Actual
1765835.002023-09-028473Actual
33584206.522024-11-0184613Actual
2947334.002024-08-018426Actual
13321243.512023-04-028418Actual
326780.002022-07-038428Budget
1559449.002023-07-038473Actual
9577117.002022-12-318436Actual
3343320.972024-11-0184212Actual
25177198.002024-04-018467Actual
38957134.802025-04-0284111Actual
279730.002022-07-038426Budget
452694.002022-09-028413Actual
29050201.262024-07-0284213Actual
4712196.002022-09-028414Actual
2343013.532024-01-3184511Actual
256148.212024-04-0184612Actual
9792.002022-05-028463Actual
3833354.002025-04-028473Actual
2207478.002023-12-318466Actual
3331360.332024-11-0184411Actual

Generated 2025-06-02 02:08:43.608 UTC