[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791513.532025-03-0184511Actual
10460200.002023-01-308415Budget
7338117.002022-11-018436Actual
962470.002022-12-308446Budget
25734181.002024-04-308463Actual
7161135.002022-11-018465Actual
27458288.972024-05-318428Actual
1594869.002023-07-028466Actual
2473236.002024-03-318473Actual
36103.002022-05-018413Actual
1310090.002023-04-018466Budget
1833433.742023-09-0184311Actual
2952776.002024-07-318446Actual
907880.002022-12-308463Budget
1928468.852023-10-0184111Actual
1636136.932023-07-0284611Actual
4262147.002022-08-018467Actual
2031276.292023-11-0184111Actual
144098.212023-05-0184112Actual
16654222.002023-08-018414Actual
22252122.302023-12-308428Actual
1535467.782023-06-0184611Actual
3862867.002025-04-018446Actual
234880.002022-07-028463Budget
11173132.902023-01-308468Actual
1725064.592023-08-0184111Actual
1998461.002023-11-018446Actual
24887125.002024-03-318465Actual
663790.002022-10-018428Budget
458670.002022-09-018463Budget
391857.002022-08-018426Actual
2021100.002022-06-018467Budget
504246.002022-09-018426Actual
3906613.532025-04-0184511Actual
6263101.002022-10-018446Actual
1931213.532023-10-0184211Actual
9018110.002022-12-308413Actual
22285145.022023-12-308468Actual
2136829.482023-12-0284211Actual
35886141.612024-12-3084613Actual
1890233.002023-10-018426Actual
2875773.102024-07-0184311Actual
972873.002022-12-308466Actual
21282146.542023-12-028468Actual
1251930.002023-04-018473Budget
28903105.022024-07-0184112Actual
2672064.412024-04-3084113Actual
16126132.902023-07-028428Actual
3218997.572024-09-3084411Actual
9868100.002022-12-308467Budget
3458335.872024-12-0184212Actual
16005218.002023-07-028417Actual
1591549.002023-07-028456Actual
2034020.972023-11-0184211Actual
3118436.932024-08-3184212Actual
2549760.332024-03-3184611Actual
33552127.572024-10-3184213Actual
4202200.002022-08-018417Budget
1304060.002023-04-018456Budget
2601153.002024-04-308416Actual
32307109.272024-09-3084112Actual
18221182.902023-09-018468Actual
391950.002022-08-018426Budget
3488379.002024-12-308473Actual
9344100.002022-12-308415Budget
32729257.002024-10-318415Actual
12946100.002023-04-018436Budget
513853.002022-09-018446Actual
999590.002022-12-308428Budget
579136.002022-10-018473Actual
183889.272023-09-0184511Actual
893991.992022-12-028468Actual
26991204.002024-05-318464Actual
1797831.002023-09-018456Actual
20875161.002023-12-028465Actual
7337100.002022-11-018436Budget
30209134.592024-07-3184613Actual
19164396.542023-10-018418Actual
2944696.002024-07-318416Actual
466540.002022-09-018473Budget
365147.002022-05-018415Actual
3402783.002024-12-018446Actual
12628100.002023-04-018464Budget
579040.002022-10-018473Budget
25699240.002024-04-308413Actual
33641293.002024-12-018413Actual
215418.212023-12-0284112Actual
9947325.332022-12-308418Actual
2340347.572024-01-3084411Actual
7897100.002022-12-028413Budget
30924281.392024-08-318468Actual
2207478.002023-12-308466Actual
30030103.952024-07-3184112Actual
3331360.332024-10-3184411Actual
1027332.002023-01-308473Actual
3676639.062025-01-3084511Actual
803430.002022-12-028473Budget
2057113.532023-11-0184612Actual
1197178.002023-03-018466Actual
11439231.002023-03-018414Actual
11720108.002023-03-018416Actual
35977205.002025-01-308463Actual
1662688.002023-08-018473Actual
14176145.022023-05-018468Actual
2692986.002024-05-318473Actual
23201240.482024-01-308418Actual
1532044.382023-06-0184411Actual
11865100.002023-03-018446Budget
2609248.002024-04-308446Actual
3455592.252024-12-0184112Actual
3783427.362025-03-0184211Actual
39278106.522025-04-0184113Actual
23823162.002024-02-298415Actual
17601202.002023-09-018463Actual
27693111.402024-05-3184611Actual
24640333.002024-03-318413Actual
12112113.002023-03-018467Actual
952947.002022-12-308426Actual
35853148.622024-12-3084213Actual
33525122.312024-10-3184113Actual
756100.002022-05-018466Budget
4201129.002022-08-018417Actual
23765151.002024-02-298464Actual
5839242.002022-10-018414Actual
3213573.102024-09-3084211Actual
9265200.002022-12-308464Budget
2881119.912024-07-0184511Actual
13241100.002023-04-018467Budget
1117490.002023-01-308468Budget
8142155.002022-12-028464Actual
14114301.092023-05-018418Actual
8833199.572022-12-028418Actual
1583517.002023-07-028426Actual
26245208.002024-04-308467Actual
2763290.122024-05-3184411Actual
3509784.002024-12-308416Actual
636967.002022-10-018466Actual
743133.002022-11-018456Actual
504350.002022-09-018426Budget
293951.002022-07-028456Actual
524499.002022-09-018466Actual
8082218.002022-12-028414Actual
10320180.002023-01-308414Actual
2289100.002022-07-028413Budget
9577117.002022-12-308436Actual
28610193.512024-07-018428Actual
18067237.002023-09-018417Actual
15060196.002023-06-018467Actual
4774100.002022-09-018464Budget
29175182.002024-07-318463Actual
16098305.632023-07-028418Actual
14558204.002023-06-018463Actual
245247.142024-02-2984112Actual
10321200.002023-01-308414Budget
10381116.002023-01-308464Actual
2443211.402024-02-2984511Actual
25000109.002024-03-318436Actual
3405100.002022-08-018413Budget
3553570.972024-12-3084211Actual
1131377.002023-03-018463Actual
978235.932022-05-018418Actual
2042126.292023-11-0184511Actual
1684098.002023-08-018416Actual
11818117.002023-03-018436Actual
1191139.002023-03-018456Actual
1086107.142022-05-018468Actual
1851314.592023-09-0184612Actual
2749100.002022-07-028416Budget
38899195.022025-04-018468Actual
33946116.002024-12-018416Actual
20254196.542023-11-018468Actual
3745299.002025-03-018436Actual
21631268.002023-12-308413Actual
346766.002022-08-018463Actual
38744355.002025-04-018417Actual
255826.082024-03-3184212Actual
3218269.272022-07-028418Actual
5978200.002022-10-018415Budget
29388189.002024-07-318465Actual
31037102.892024-08-3184311Actual
27605115.652024-05-3184311Actual
781895.022022-11-018468Actual
9946200.002022-12-308418Budget
1523868.852023-06-0184111Actual
24112211.002024-02-298417Actual
14524252.002023-06-018413Actual
425100.002022-05-018465Budget
23858143.002024-02-298465Actual
2045541.192023-11-0184611Actual
34497149.702024-12-0184611Actual
7569240.002022-11-018417Actual
174785.012023-08-0184212Actual
1580888.002023-07-028416Actual
294050.002022-07-028456Budget
11500144.002023-03-018464Actual
17686147.002023-09-018414Actual
2642690.122024-04-3084111Actual
3865467.002025-04-018456Actual
2535576.292024-03-3184111Actual
235219.272024-01-3084112Actual
1990385.002023-11-018416Actual
2178485.002023-12-308464Actual
604100.002022-05-018436Budget
898119.002022-05-018467Actual
972980.002022-12-308466Budget
30266373.002024-08-318413Actual
3635460.002025-01-308456Actual
5383118.002022-09-018467Actual
234963.002022-07-028463Actual
3718380.002025-03-018473Actual
5572123.812022-09-018468Actual
3077222.002022-07-028417Actual
12111100.002023-03-018467Budget
33111352.602024-10-318418Actual
37100.002022-05-018413Budget
19752101.002023-11-018464Actual
1526611.402023-06-0184211Actual
21876105.002023-12-308465Actual
3334794.382024-10-3184611Actual
36975145.112025-01-3084113Actual
65190.002022-05-018446Budget
31605235.002024-09-308415Actual
37211424.002025-03-018414Actual
4340184.422022-08-018418Actual
1390159.002023-05-018446Actual
37246288.002025-03-018464Actual
6777137.002022-11-018413Actual
2993892.252024-07-3184411Actual
1631100.002022-06-018416Budget
7708200.002022-11-018418Budget
2405555.002024-02-298466Actual
2001039.002023-11-018456Actual
8283100.002022-12-028465Budget
803527.002022-12-028473Actual
23143232.002024-01-308467Actual
26305484.422024-04-308418Actual
6039200.002022-10-018465Budget
3071275.002024-08-318466Actual
194843.952023-10-0184112Actual
13665134.002023-05-018464Actual
21842168.002023-12-308415Actual
4994100.002022-09-018416Budget
5899100.002022-10-018464Budget
32608107.002024-10-318473Actual
952850.002022-12-308426Budget
3397336.002024-12-018426Actual
7241100.002022-11-018416Budget
2831929.002024-07-018426Actual
2475200.002022-07-028414Budget
8692155.002022-12-028417Actual
38454215.002025-04-018415Actual
164198.212023-07-0284112Actual
2728082.002024-05-318466Actual
75794.002022-05-018466Actual
2955348.002024-07-318456Actual
144365.012023-05-0184212Actual
3325959.272024-10-3184211Actual
565194.002022-10-018413Actual
19071233.002023-10-018417Actual
1423657.142023-05-0184111Actual
21127160.002023-12-028417Actual
27897204.762024-05-3184213Actual
3328665.652024-10-3184311Actual
34296193.512024-12-018468Actual
177590.002022-06-018446Budget
1064541.002023-01-308426Actual
2204139.002023-12-308456Actual
6697132.902022-10-018468Actual
35507120.972024-12-3084111Actual
38361395.002025-04-018414Actual
27492184.422024-05-318468Actual
108590.002022-05-018468Budget
289390.002022-07-028446Budget
1830712.462023-09-0184211Actual
164778.212023-07-0284612Actual
27430357.152024-05-318418Actual
35004297.002024-12-308415Actual
4448131.392022-08-018468Actual
524590.002022-09-018466Budget
11579200.002023-03-018415Budget
2656944.382024-04-3084611Actual
9808192.002022-12-308417Actual
27751116.722024-05-3184112Actual
31895316.002024-09-308417Actual
6448240.002022-10-018417Actual
7023200.002022-11-018464Budget
728856.002022-11-018426Actual
22166194.002023-12-308467Actual
2991196.512024-07-3184311Actual
36302125.002025-01-308436Actual
2139550.762023-12-0284311Actual
3172535.002024-09-308426Actual
19226131.392023-10-018468Actual
39039115.652025-04-0184411Actual
3791200.002022-08-018465Budget
2343013.532024-01-3084511Actual
163094.002022-06-018416Actual
167930.002022-06-018426Budget
3968100.002022-08-018436Budget
1310187.002023-04-018466Actual
130218.002022-06-018473Actual
28199229.002024-07-018415Actual
31156105.022024-08-3184112Actual
29643329.002024-07-318417Actual
2998100.002022-07-028466Budget
8362138.002022-12-028416Actual
1376097.002023-05-018465Actual
6510100.002022-10-018467Budget
669880.002022-10-018468Budget
11641164.002023-03-018465Actual
5384100.002022-09-018467Budget
2402357.002024-02-298456Actual
15657125.002023-07-028464Actual
1735912.462023-08-0184511Actual
1801069.002023-09-018466Actual
20748218.002023-12-028414Actual
36247135.002025-01-308416Actual
2538311.402024-03-3184211Actual
12190201.082023-03-018418Actual
2765940.122024-05-3184511Actual
2098899.002023-12-028436Actual
256148.212024-03-3184612Actual
3603460.002025-01-308473Actual
2497218.002024-03-318426Actual
3898563.532025-04-0184211Actual
32341153.952024-09-3084612Actual
2210145.022022-06-018468Actual
1898237.002023-10-018456Actual
2101469.002023-12-028446Actual
3792185.002022-08-018465Actual
3224984.802024-09-3084611Actual
2923282.002024-07-318473Actual
32049213.212024-09-308468Actual
9807200.002022-12-308417Budget
1694739.002023-08-018456Actual
3177971.002024-09-308446Actual
38184239.852025-03-0184613Actual
18605174.002023-10-018463Actual
14735168.002023-06-018415Actual
6216100.002022-10-018436Budget
1429145.442023-05-0184311Actual
17730.002022-05-018473Budget
69747.002022-05-018456Actual
683793.002022-11-018463Actual
1551100.002022-06-018465Budget
32516293.002024-10-318413Actual
31303132.832024-08-3184213Actual
35387410.182024-12-308418Actual
3140114.002022-07-028467Actual
26957309.002024-05-318414Actual
10740105.002023-01-308446Actual
15146126.842023-06-018428Actual
17926112.002023-09-018436Actual
122592.002022-06-018463Actual
2494562.002024-03-318416Actual
3284929.002024-10-318426Actual
3326140.482022-07-028468Actual
855362.002022-12-028456Actual
279625.002022-07-028426Actual
915621.002022-12-308473Actual
37861102.892025-03-0184311Actual
888190.002022-12-028428Budget
2036718.842023-11-0184311Actual
28524213.002024-07-018467Actual
2458310.332024-02-2984612Actual
122480.002022-06-018463Budget
1197090.002023-03-018466Budget
9867121.002022-12-308467Actual
789696.002022-12-028413Actual
5511135.932022-09-018428Actual
33888239.002024-12-018465Actual
39338190.732025-04-0184613Actual
17566355.002023-09-018413Actual
7101130.002022-11-018415Actual
15863102.002023-07-028436Actual
1995897.002023-11-018436Actual
33796204.002024-12-018464Actual
9578100.002022-12-308436Budget
6776100.002022-11-018413Budget
2611177.002022-07-028415Actual
8753100.002022-12-028467Budget
4854200.002022-09-018415Budget
1342990.002023-04-018468Budget
2157413.532023-12-0284612Actual
1488396.002023-06-018436Actual
5977185.002022-10-018415Actual
1795248.002023-09-018446Actual
30177164.412024-07-3184213Actual
24146158.002024-02-298467Actual
3517869.002024-12-308446Actual
15715125.002023-07-028415Actual
5838200.002022-10-018414Budget
2093369.002023-12-028416Actual
224180.002022-05-018414Actual
3059953.002024-08-318426Actual
907974.002022-12-308463Actual
466436.002022-09-018473Actual
855440.002022-12-028456Budget
1026114.722022-05-018428Actual
284100.002022-05-018464Budget
8083200.002022-12-028414Budget
7756104.112022-11-018428Actual
3582671.432024-12-3084113Actual
34675134.592024-12-0184113Actual
20100224.002023-11-018417Actual
2101200.002022-06-018418Budget
326780.002022-07-028428Budget
2144910.332023-12-0284511Actual
2947334.002024-07-318426Actual
38687103.002025-04-018466Actual
38396200.002025-04-018464Actual
32671264.002024-10-318464Actual
1176940.002023-03-018426Budget
22224251.092023-12-308418Actual
3343320.972024-10-3184212Actual
1410100.002022-06-018464Budget
36096241.002025-01-308464Actual
9343136.002022-12-308415Actual
274897.002022-07-028416Actual
30386326.002024-08-318414Actual
9401100.002022-12-308465Budget
3750462.002025-03-018456Actual
34617174.172024-12-0184612Actual
28702165.662024-07-0184111Actual
2777924.162024-05-3184212Actual
17778110.002023-09-018415Actual
16160211.692023-07-028468Actual
19845117.002023-11-018465Actual
1733249.702023-08-0184411Actual
265359.272024-04-3084511Actual
2645439.062024-04-3084211Actual
14054214.002023-05-018467Actual
3564995.442024-12-3084611Actual
1289640.002023-04-018426Budget
34001123.002024-12-018436Actual
14770102.002023-06-018465Actual
12769108.002023-04-018465Actual
2296685.002024-01-308436Actual
897100.002022-05-018467Budget
1559449.002023-07-028473Actual
1176862.002023-03-018426Actual
255557.142024-03-3184112Actual
27337272.002024-05-318417Actual
32107149.702024-09-3084111Actual
34911403.002024-12-308414Actual
7240118.002022-11-018416Actual
2999116.002022-07-028466Actual
27930211.782024-05-3184613Actual
24760189.002024-03-318414Actual
1895647.002023-10-018446Actual
37594304.002025-03-018417Actual
4713200.002022-09-018414Budget
16689105.002023-08-018464Actual
28141201.002024-07-018464Actual
29764176.842024-07-318428Actual
1396076.002023-05-018466Actual
37948105.022025-03-0184611Actual
2148345.442023-12-0284611Actual
1244166.002023-04-018463Actual
3216279.482024-09-3084311Actual
18817165.002023-10-018465Actual
1692164.002023-08-018446Actual
5092100.002022-09-018436Budget
6215120.002022-10-018436Actual
31218162.462024-08-3184612Actual
616645.002022-10-018426Actual
25856161.002024-04-308464Actual
3734200.002022-08-018415Budget
2807981.002024-07-018473Actual
9994179.872022-12-308428Actual
31547206.002024-09-308464Actual
3373363.002024-12-018473Actual
1461538.002023-06-018473Actual
37002164.412025-01-3084213Actual
35768205.022024-12-3084612Actual
31753125.002024-09-308436Actual
11580182.002023-03-018415Actual
2603818.002024-04-308426Actual
15537162.002023-07-028463Actual
2293819.002024-01-308426Actual
174515.012023-08-0184112Actual
2479486.002024-03-318464Actual
12993100.002023-04-018446Budget
4388157.142022-08-018428Actual
728950.002022-11-018426Budget
177483.002022-06-018446Actual
1630041.192023-07-0284411Actual
749073.002022-11-018466Actual
5463100.002022-09-018418Budget
2096027.002023-12-028426Actual
130330.002022-06-018473Budget
2474257.002022-07-028414Actual
2505229.002024-03-318456Actual
20783125.002023-12-028464Actual
17625.002022-05-018473Actual
2543729.482024-03-3184411Actual
1303968.002023-04-018456Actual
2615159.002024-04-308466Actual
11817100.002023-03-018436Budget
3747892.002025-03-018446Actual
2172236.002023-12-308473Actual
12299110.172023-03-018468Actual
55530.002022-05-018426Budget
31987411.692024-09-308418Actual
3573550.762024-12-3084212Actual
26366187.452024-04-308468Actual
1482881.002023-06-018416Actual
27049241.002024-05-318415Actual
1552114.002022-06-018465Actual
1485531.002023-06-018426Actual
6509161.002022-10-018467Actual
1166129.002022-06-018413Actual

Generated 2025-05-31 18:44:20.934 UTC