[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16126132.902023-08-048428Actual
3334794.382024-12-0384611Actual
23108196.002024-03-038417Actual
2648144.382024-06-0284311Actual
37339208.002025-04-038465Actual
789696.002023-01-048413Actual
24232146.542024-04-028428Actual
10135100.002023-03-048413Budget
10518123.002023-03-048465Actual
10741100.002023-03-048446Budget
2944696.002024-09-028416Actual
3792185.002022-09-038465Actual
35294307.002025-02-018417Actual
37948105.022025-04-0384611Actual
3106484.802024-10-0384411Actual
37211424.002025-04-038414Actual
164465.012023-08-0484212Actual
188377.002022-07-048466Actual
2001039.002023-12-048456Actual
29388189.002024-09-028465Actual
1493550.002023-07-048456Actual
11579200.002023-04-038415Budget
14176145.022023-06-038468Actual
32636448.002024-12-038414Actual
9480123.002023-02-018416Actual
28199229.002024-08-038415Actual
8833199.572023-01-048418Actual
25142276.002024-05-038417Actual
14558204.002023-07-048463Actual
9792.002022-06-038463Actual
3901263.532025-05-0484311Actual
8753100.002023-01-048467Budget
36062433.002025-03-048414Actual
366200.002022-06-038415Budget
2777924.162024-07-0384212Actual
12707189.002023-05-048415Actual
2148345.442024-01-0484611Actual
11501100.002023-04-038464Budget
35507120.972025-02-0184111Actual
9947325.332023-02-018418Actual
1895647.002023-11-038446Actual
2955348.002024-09-028456Actual
11065200.002023-03-048418Budget
2609248.002024-06-028446Actual
850770.002023-01-048446Budget
915730.002023-02-018473Budget
663790.002022-11-038428Budget
37806114.592025-04-0384111Actual
24887125.002024-05-038465Actual
2045541.192023-12-0484611Actual
6119100.002022-11-038416Budget
19718158.002023-12-048414Actual
28107444.002024-08-038414Actual
3688420.972025-03-0484212Actual
6588220.782022-11-038418Actual
12378107.002023-05-048413Actual
3791513.532025-04-0384511Actual
17625.002022-06-038473Actual
1376097.002023-06-038465Actual
1360379.002023-06-038473Actual
12945107.002023-05-048436Actual
17730.002022-06-038473Budget
504350.002022-10-048426Budget
10380100.002023-03-048464Budget
34791323.002025-02-018413Actual
3871100.002022-09-038416Budget
401491.002022-09-038446Actual
1848010.332023-10-0484112Actual
11642100.002023-04-038465Budget
452694.002022-10-048413Actual
3679882.682025-03-0484611Actual
7629100.002022-12-048467Budget
19633182.002023-12-048463Actual
9401100.002023-02-018465Budget
23823162.002024-04-028415Actual
11438200.002023-04-038414Budget
412290.002022-09-038466Budget
2031276.292023-12-0484111Actual
154127.142023-07-0484112Actual
2893122.042024-08-0384212Actual
2494562.002024-05-038416Actual
3520444.002025-02-018456Actual
2642690.122024-06-0284111Actual
2343013.532024-03-0384511Actual
19226131.392023-11-038468Actual
1939326.292023-11-0384511Actual
2296685.002024-03-038436Actual
14643187.002023-07-048414Actual
2543729.482024-05-0384411Actual
130218.002022-07-048473Actual
1336980.002023-05-048428Budget
289390.002022-08-048446Budget
16098305.632023-08-048418Actual
10320180.002023-03-048414Actual
11500144.002023-04-038464Actual
1995897.002023-12-048436Actual
20663196.002024-01-048463Actual
65072.002022-06-038446Actual
1384725.002023-06-038426Actual
6448240.002022-11-038417Actual
2662812.462024-06-0284112Actual
2843299.002024-08-038466Actual
33854209.002025-01-038415Actual
3065360.002024-10-038446Actual
27049241.002024-07-038415Actual
795780.002023-01-048463Budget
25856161.002024-06-028464Actual
2098899.002024-01-048436Actual
2724743.002024-07-038456Actual
36537496.542025-03-048418Actual
177590.002022-07-048446Budget
2749100.002022-08-048416Budget
6509161.002022-11-038467Actual
13665134.002023-06-038464Actual
245512.892024-04-0284212Actual
4916145.002022-10-048465Actual
122592.002022-07-048463Actual
2291177.002024-03-038416Actual
3266102.602022-08-048428Actual
39220189.062025-05-0484612Actual
2837378.002024-08-038446Actual
164198.212023-08-0484112Actual
3005823.102024-09-0284212Actual
28347146.002024-08-038436Actual
2502660.002024-05-038446Actual
3127678.452024-10-0384113Actual
1482881.002023-07-048416Actual
2669100.002022-08-048465Budget
2299252.002024-03-038446Actual
4201129.002022-09-038417Actual
1698088.002023-09-038466Actual
5898115.002022-11-038464Actual
4123124.002022-09-038466Actual
17871100.002023-10-048416Actual
29083132.832024-08-0384613Actual
3405100.002022-09-038413Budget
30209134.592024-09-0284613Actual
8284116.002023-01-048465Actual
30301210.002024-10-038463Actual
1117490.002023-03-048468Budget
1396076.002023-06-038466Actual
31098107.142024-10-0384611Actual
12190201.082023-04-038418Actual
2207478.002024-02-018466Actual
28524213.002024-08-038467Actual
4340184.422022-09-038418Actual
837147.002022-06-038417Actual
1310090.002023-05-048466Budget
27082162.002024-07-038465Actual
518650.002022-10-048456Budget
616750.002022-11-038426Budget
2242548.632024-02-0184411Actual
183889.272023-10-0484511Actual
17130264.722023-09-038418Actual
19106234.002023-11-038467Actual
10740105.002023-03-048446Actual
1789828.002023-10-048426Actual
12299110.172023-04-038468Actual
195115.012023-11-0384212Actual
28022222.002024-08-038463Actual
391857.002022-09-038426Actual
1490957.002023-07-048446Actual
25297166.242024-05-038468Actual
28610193.512024-08-038428Actual
34296193.512025-01-038468Actual
18102129.002023-10-048467Actual
1131377.002023-04-038463Actual
2440547.572024-04-0284411Actual
36479249.002025-03-048467Actual
7630169.002022-12-048467Actual
8363100.002023-01-048416Budget
2535576.292024-05-0384111Actual
31605235.002024-11-028415Actual
504246.002022-10-048426Actual
7102100.002022-12-048415Budget
1304060.002023-05-048456Budget
27550159.272024-07-0384111Actual
22252122.302024-02-018428Actual
29023106.522024-08-0384113Actual
33946116.002025-01-038416Actual
3015057.392024-09-0284113Actual
2549760.332024-05-0384611Actual
205403.952023-12-0484212Actual
7338117.002022-12-048436Actual
3898563.532025-05-0484211Actual
1898237.002023-11-038456Actual
7162100.002022-12-048465Budget
34001123.002025-01-038436Actual
21750165.002024-02-018414Actual
3183889.002024-11-028466Actual
12379100.002023-05-048413Budget
2881119.912024-08-0384511Actual
803430.002023-01-048473Budget
841047.002023-01-048426Actual
2601153.002024-06-028416Actual
3638792.002025-03-048466Actual
2446676.292024-04-0284611Actual
728856.002022-12-048426Actual
466436.002022-10-048473Actual
27987350.002024-08-038413Actual
3224984.802024-11-0284611Actual
3071275.002024-10-038466Actual
32822127.002024-12-038416Actual
14019162.002023-06-038417Actual
18160246.542023-10-048418Actual
1827961.402023-10-0484111Actual
20221146.542023-12-048428Actual
6040142.002022-11-038465Actual
636890.002022-11-038466Budget
2334936.932024-03-0384211Actual
3967124.002022-09-038436Actual
2757853.952024-07-0384211Actual
2645439.062024-06-0284211Actual
21220346.542024-01-048418Actual
972873.002023-02-018466Actual
2346356.082024-03-0384611Actual
32962115.002024-12-038466Actual
3326140.482022-08-048468Actual
15180141.992023-07-048468Actual
8459120.002023-01-048436Actual
1936634.802023-11-0384411Actual
17926112.002023-10-048436Actual
2142247.572024-01-0484411Actual
34675134.592025-01-0384113Actual
14054214.002023-06-038467Actual
37246288.002025-04-038464Actual
2178485.002024-02-018464Actual
11253140.002023-04-038413Actual
743133.002022-12-048456Actual
1689590.002023-09-038436Actual
571370.002022-11-038463Budget
1588955.002023-08-048446Actual
3603460.002025-03-048473Actual
3512439.002025-02-018426Actual
30572112.002024-10-038416Actual
6776100.002022-12-048413Budget
1411139.002022-07-048464Actual
579040.002022-11-038473Budget
401580.002022-09-038446Budget
35707122.042025-02-0184112Actual
6263101.002022-11-038446Actual
31218162.462024-10-0384612Actual
3446328.422025-01-0384511Actual
34826191.002025-02-018463Actual
2846100.002022-08-048436Budget
25000109.002024-05-038436Actual
9577117.002023-02-018436Actual
12628100.002023-05-048464Budget
5839242.002022-11-038414Actual
37594304.002025-04-038417Actual
33676168.002025-01-038463Actual
2991196.512024-09-0284311Actual
30177164.412024-09-0284213Actual
2057113.532023-12-0484612Actual
2497218.002024-05-038426Actual
4712196.002022-10-048414Actual
36599184.422025-03-048468Actual
38687103.002025-05-048466Actual
279730.002022-08-048426Budget
27492184.422024-07-038468Actual
1801069.002023-10-048466Actual
38865149.572025-05-048428Actual
3139100.002022-08-048467Budget
972980.002023-02-018466Budget
4915200.002022-10-048465Budget
1131270.002023-04-038463Budget
3593200.002022-09-038414Budget
1351200.002022-07-048414Budget
23730195.002024-04-028414Actual
17813144.002023-10-048465Actual
691430.002022-12-048473Budget
35329254.002025-02-018467Actual
8880117.752023-01-048428Actual
12191200.002023-04-038418Budget
13430172.302023-05-048468Actual
1139018.002023-04-038473Actual
10985100.002023-03-048467Budget
12050200.002023-04-038417Budget
6447200.002022-11-038417Budget
507100.002022-06-038416Budget
12770100.002023-05-048465Budget
2884582.682024-08-0384611Actual
21248176.842024-01-048428Actual
21876105.002024-02-018465Actual
36975145.112025-03-0484113Actual
9808192.002023-02-018417Actual
2042126.292023-12-0484511Actual
3373363.002025-01-038473Actual
4202200.002022-09-038417Budget
2391699.002024-04-028416Actual
24204270.782024-04-028418Actual
1303968.002023-05-048456Actual
18188117.752023-10-048428Actual
551090.002022-10-048428Budget
749180.002022-12-048466Budget
3343320.972024-12-0384212Actual
31037102.892024-10-0384311Actual
2245877.362024-02-0184611Actual
23645151.002024-04-028463Actual
4853190.002022-10-048415Actual
23143232.002024-03-038467Actual
31640231.002024-11-028465Actual
1284891.002023-05-048416Actual
22285145.022024-02-018468Actual
2611843.002024-06-028456Actual
738570.002022-12-048446Budget
2104051.002024-01-048456Actual
144365.012023-06-0384212Actual
17686147.002023-10-048414Actual
1390159.002023-06-038446Actual
35943252.002025-03-048413Actual
16747160.002023-09-038415Actual
3517869.002025-02-018446Actual
130330.002022-07-048473Budget
22641168.002024-03-038463Actual
33796204.002025-01-038464Actual
55440.002022-06-038426Actual
36154275.002025-03-048415Actual
18605174.002023-11-038463Actual
1727135.002022-07-048436Actual
205137.142023-12-0484112Actual
162469.272023-08-0484211Actual
256148.212024-05-0384612Actual
9680.002022-06-038463Budget
29972102.892024-09-0284611Actual
1532044.382023-07-0484411Actual
17192163.212023-09-038468Actual
31335136.342024-10-0384613Actual
174785.012023-09-0384212Actual
225200.002022-06-038414Budget
26305484.422024-06-028418Actual
3671276.292025-03-0484311Actual
35004297.002025-02-018415Actual
962470.002023-02-018446Budget
2763290.122024-07-0384411Actual
23971105.002024-04-028436Actual
14524252.002023-07-048413Actual
38744355.002025-05-048417Actual
31392356.002024-11-028413Actual
11113128.362023-03-048428Actual
39338190.732025-05-0484613Actual
32015226.842024-11-028428Actual
10693100.002023-03-048436Budget
3509784.002025-02-018416Actual
214980.002022-07-048428Budget
2337639.062024-03-0384311Actual
2533130.002022-08-048464Actual
2475200.002022-08-048414Budget
1005670.002023-02-018468Budget
636967.002022-11-038466Actual
15750143.002023-08-048465Actual
3745299.002025-04-038436Actual
2831929.002024-08-038426Actual
1429145.442023-06-0384311Actual
12566193.002023-05-048414Actual
728950.002022-12-048426Budget
9019100.002023-02-018413Budget
2650840.122024-06-0284411Actual
33139172.302024-12-038428Actual
2435123.102024-04-0284211Actual
37091396.002025-04-038413Actual
37304259.002025-04-038415Actual
26210270.002024-06-028417Actual
10459156.002023-03-048415Actual
3221631.612024-11-0284511Actual
8692155.002023-01-048417Actual
1027230.002023-03-048473Budget
3328665.652024-12-0384311Actual
1851314.592023-10-0484612Actual
21162153.002024-01-048467Actual
1583517.002023-08-048426Actual
4774100.002022-10-048464Budget
2136829.482024-01-0484211Actual
20100224.002023-12-048417Actual
2988436.932024-09-0284211Actual
1890233.002023-11-038426Actual
2999116.002022-08-048466Actual
30092150.762024-09-0284612Actual
2293819.002024-03-038426Actual
3582671.432025-02-0184113Actual
391950.002022-09-038426Budget
967236.002023-02-018456Actual
979200.002022-06-038418Budget
1730530.552023-09-0384311Actual
2093369.002024-01-048416Actual
8362138.002023-01-048416Actual
38361395.002025-05-048414Actual
3458335.872025-01-0384212Actual
32516293.002024-12-038413Actual
28489404.002024-08-038417Actual
36302125.002025-03-048436Actual
36657178.422025-03-0484111Actual
1735912.462023-09-0384511Actual
1490200.002022-07-048415Budget
2201564.002024-02-018446Actual
14770102.002023-07-048465Actual
18570380.002023-11-038413Actual
1191260.002023-04-038456Budget
17072142.002023-09-038467Actual
13321243.512023-05-048418Actual
3685682.682025-03-0484112Actual
3035884.002024-10-038473Actual
425100.002022-06-038465Budget
855362.002023-01-048456Actual
26780141.612024-06-0284613Actual
4341100.002022-09-038418Budget
1230090.002023-04-038468Budget
38396200.002025-05-048464Actual
16782164.002023-09-038465Actual
2615159.002024-06-028466Actual
1111280.002023-03-048428Budget
27897204.762024-07-0384213Actual
8222160.002023-01-048415Actual
2845130.002022-08-048436Actual
1382097.002023-06-038416Actual
1084790.002023-03-048466Budget
28702165.662024-08-0384111Actual
1866241.002023-11-038473Actual
39100132.682025-05-0484611Actual
38837414.732025-05-048418Actual
5977185.002022-11-038415Actual
20841155.002024-01-048415Actual
3803419.912025-04-0384212Actual
36917131.612025-03-0484612Actual
3148477.002024-11-028473Actual
2923282.002024-09-028473Actual
35152114.002025-02-018436Actual
9578100.002023-02-018436Budget
23229135.932024-03-038428Actual
15863102.002023-08-048436Actual
19192160.182023-11-038428Actual
19599288.002023-12-048413Actual
683793.002022-12-048463Actual
1392743.002023-06-038456Actual
3218269.272022-08-048418Actual
17158107.142023-09-038428Actual
33019353.002024-12-038417Actual
1833433.742023-10-0484311Actual
27605115.652024-07-0384311Actual
2370236.002024-04-028473Actual
36247135.002025-03-048416Actual
2196127.002024-02-018426Actual
513853.002022-10-048446Actual
2144910.332024-01-0484511Actual
28234220.002024-08-038465Actual
2394315.002024-04-028426Actual
27372223.002024-07-038467Actual
22726189.002024-03-038414Actual
25821232.002024-06-028414Actual
2340347.572024-03-0384411Actual
2039443.312023-12-0484411Actual
18221182.902023-10-048468Actual
20254196.542023-12-048468Actual
29175182.002024-09-028463Actual
1526611.402023-07-0484211Actual
31303132.832024-10-0384213Actual
225165.012024-02-0184112Actual
3101036.932024-10-0384211Actual
9402168.002023-02-018465Actual
3078200.002022-08-048417Budget
1631100.002022-07-048416Budget
1426412.462023-06-0384211Actual
565194.002022-11-038413Actual
1078762.002023-03-048456Actual
30890179.872024-10-038428Actual
3742432.002025-04-038426Actual
1551100.002022-07-048465Budget
2269875.002024-03-038473Actual
4388157.142022-09-038428Actual
2807981.002024-08-038473Actual
30924281.392024-10-038468Actual
426116.002022-06-038465Actual
32608107.002024-12-038473Actual
1961160.002022-07-048417Actual
33525122.312024-12-0384113Actual
631050.002022-11-038456Budget
29678237.002024-09-028467Actual
29736425.332024-09-028418Actual
37034134.592025-03-0484613Actual
1139130.002023-04-038473Budget
20135132.002023-12-048467Actual
9994179.872023-02-018428Actual
1765835.002023-10-048473Actual
841150.002023-01-048426Budget
2672064.412024-06-0284113Actual
346670.002022-09-038463Budget
3140114.002022-08-048467Actual
28582492.002024-08-038418Actual
1197178.002023-04-038466Actual
3739799.002025-04-038416Actual
36189174.002025-03-048465Actual
194843.952023-11-0384112Actual
10926200.002023-03-048417Budget
1830712.462023-10-0484211Actual
12708200.002023-05-048415Budget
2148134.422022-07-048428Actual
32877109.002024-12-038436Actual
6039200.002022-11-038465Budget
2873043.312024-08-0384211Actual
1739372.042023-09-0384611Actual
1686724.002023-09-038426Actual
2332156.082024-03-0384111Actual
29295184.002024-09-028464Actual
2034020.972023-12-0484211Actual
31156105.022024-10-0384112Actual
19810135.002023-12-048415Actual
37002164.412025-03-0484213Actual
38957134.802025-05-0484111Actual
1310187.002023-05-048466Actual
8142155.002023-01-048464Actual
4261100.002022-09-038467Budget
1630041.192023-08-0484411Actual

Generated 2025-07-03 23:41:19.688 UTC