[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32307109.272024-10-0484112Actual
14176145.022023-05-058468Actual
4261100.002022-08-058467Budget
167930.002022-06-058426Budget
3290386.002024-11-048446Actual
1887560.002023-10-058416Actual
25177198.002024-04-048467Actual
9867121.002023-01-038467Actual
1833433.742023-09-0584311Actual
28022222.002024-07-058463Actual
188377.002022-06-058466Actual
28199229.002024-07-058415Actual
3862867.002025-04-058446Actual
164465.012023-07-0684212Actual
2100219.272022-06-058418Actual
894070.002022-12-068468Budget
164198.212023-07-0684112Actual
3328665.652024-11-0484311Actual
36444367.002025-02-038417Actual
35039162.002025-01-038465Actual
5463100.002022-09-058418Budget
36154275.002025-02-038415Actual
3718380.002025-03-058473Actual
14019162.002023-05-058417Actual
3558972.042025-01-0384411Actual
29856165.662024-08-0484111Actual
9343136.002023-01-038415Actual
2134053.952023-12-0684111Actual
1431831.612023-05-0584411Actual
2305185.002024-02-038466Actual
12708200.002023-04-058415Budget
2777924.162024-06-0484212Actual
7570200.002022-11-058417Budget
915730.002023-01-038473Budget
17720120.002023-09-058464Actual
12629156.002023-04-058464Actual
32107149.702024-10-0484111Actual
2346356.082024-02-0384611Actual
2475200.002022-07-068414Budget
524590.002022-09-058466Budget
1019580.002023-02-038463Actual
406149.002022-08-058456Actual
1078762.002023-02-038456Actual
2245877.362024-01-0384611Actual
4853190.002022-09-058415Actual
22641168.002024-02-038463Actual
3918650.762025-04-0584212Actual
2144910.332023-12-0684511Actual
194843.952023-10-0584112Actual
10846103.002023-02-038466Actual
234963.002022-07-068463Actual
19106234.002023-10-058467Actual
2845130.002022-07-068436Actual
9401100.002023-01-038465Budget
256148.212024-04-0484612Actual
11817100.002023-03-058436Budget
3015057.392024-08-0484113Actual
29175182.002024-08-048463Actual
1435145.442023-05-0584611Actual
9019100.002023-01-038413Budget
35977205.002025-02-038463Actual
3373363.002024-12-058473Actual
3553570.972025-01-0384211Actual
24204270.782024-03-048418Actual
10693100.002023-02-038436Budget
1191260.002023-03-058456Budget
8363100.002022-12-068416Budget
2881119.912024-07-0584511Actual
24146158.002024-03-048467Actual
27195135.002024-06-048436Actual
4527100.002022-09-058413Budget
29353262.002024-08-048415Actual
3857453.002025-04-058426Actual
26333198.052024-05-048428Actual
30092150.762024-08-0484612Actual
31987411.692024-10-048418Actual
26957309.002024-06-048414Actual
5572123.812022-09-058468Actual
37034134.592025-02-0384613Actual
1526611.402023-06-0584211Actual
37126263.002025-03-058463Actual
1176940.002023-03-058426Budget
1197090.002023-03-058466Budget
234880.002022-07-068463Budget
17130264.722023-08-058418Actual
224180.002022-05-058414Actual
9402168.002023-01-038465Actual
27693111.402024-06-0484611Actual
3101036.932024-09-0484211Actual
5839242.002022-10-058414Actual
1493550.002023-06-058456Actual
1303968.002023-04-058456Actual
21282146.542023-12-068468Actual
37948105.022025-03-0584611Actual
1304060.002023-04-058456Budget
22726189.002024-02-038414Actual
34946249.002025-01-038464Actual
9344100.002023-01-038415Budget
144365.012023-05-0584212Actual
3177971.002024-10-048446Actual
1223880.002023-03-058428Budget
13179148.002023-04-058417Actual
28141201.002024-07-058464Actual
33552127.572024-11-0484213Actual
37628271.002025-03-058467Actual
12628100.002023-04-058464Budget
69850.002022-05-058456Budget
30030103.952024-08-0484112Actual
3870110.002022-08-058416Actual
220990.002022-06-058468Budget
18221182.902023-09-058468Actual
2432352.892024-03-0484111Actual
2142247.572023-12-0684411Actual
1901483.002023-10-058466Actual
10381116.002023-02-038464Actual
2340347.572024-02-0384411Actual
2988436.932024-08-0484211Actual
691430.002022-11-058473Budget
2603818.002024-05-048426Actual
2039443.312023-11-0584411Actual
65072.002022-05-058446Actual
2157413.532023-12-0684612Actual
4774100.002022-09-058464Budget
1086107.142022-05-058468Actual
24112211.002024-03-048417Actual
10694124.002023-02-038436Actual
6588220.782022-10-058418Actual
27987350.002024-07-058413Actual
27550159.272024-06-0484111Actual
1360379.002023-05-058473Actual
1310187.002023-04-058466Actual
4995103.002022-09-058416Actual
789696.002022-12-068413Actual
2615159.002024-05-048466Actual
2763290.122024-06-0484411Actual
38837414.732025-04-058418Actual
1890233.002023-10-058426Actual
9808192.002023-01-038417Actual
37246288.002025-03-058464Actual
18605174.002023-10-058463Actual
25821232.002024-05-048414Actual
1167100.002022-06-058413Budget
16689105.002023-08-058464Actual
36917131.612025-02-0384612Actual
22606309.002024-02-038413Actual
38361395.002025-04-058414Actual
5978200.002022-10-058415Budget
37339208.002025-03-058465Actual
10740105.002023-02-038446Actual
1490957.002023-06-058446Actual
2405555.002024-03-048466Actual
195429.272023-10-0584612Actual
28582492.002024-07-058418Actual
3593200.002022-08-058414Budget
5899100.002022-10-058464Budget
17192163.212023-08-058468Actual
1289736.002023-04-058426Actual
1467794.002023-06-058464Actual
38687103.002025-04-058466Actual
691529.002022-11-058473Actual
426116.002022-05-058465Actual
7629100.002022-11-058467Budget
8880117.752022-12-068428Actual
24232146.542024-03-048428Actual
22853108.002024-02-038465Actual
6448240.002022-10-058417Actual
861380.002022-12-068466Budget
2662812.462024-05-0484112Actual
7022142.002022-11-058464Actual
6776100.002022-11-058413Budget
4775153.002022-09-058464Actual
2269875.002024-02-038473Actual
663790.002022-10-058428Budget
28234220.002024-07-058465Actual
1795248.002023-09-058446Actual
14558204.002023-06-058463Actual
2722195.002024-06-048446Actual
33111352.602024-11-048418Actual
3139100.002022-07-068467Budget
855440.002022-12-068456Budget
1429145.442023-05-0584311Actual
1895647.002023-10-058446Actual
13320200.002023-04-058418Budget
1390159.002023-05-058446Actual
1078860.002023-02-038456Budget
1166129.002022-06-058413Actual
841150.002022-12-068426Budget
279730.002022-07-068426Budget
2947334.002024-08-048426Actual
19071233.002023-10-058417Actual
3512439.002025-01-038426Actual
25235317.752024-04-048418Actual
743133.002022-11-058456Actual
17778110.002023-09-058415Actual
3443682.682024-12-0584411Actual
5383118.002022-09-058467Actual
13368128.362023-04-058428Actual
2952776.002024-08-048446Actual
10925164.002023-02-038417Actual
35152114.002025-01-038436Actual
7338117.002022-11-058436Actual
2210145.022022-06-058468Actual
962470.002023-01-038446Budget
2440547.572024-03-0484411Actual
30266373.002024-09-048413Actual
16005218.002023-07-068417Actual
30209134.592024-08-0484613Actual
1289640.002023-04-058426Budget
5838200.002022-10-058414Budget
20875161.002023-12-068465Actual
15537162.002023-07-068463Actual
1735912.462023-08-0584511Actual
26872252.002024-06-048463Actual
2435123.102024-03-0484211Actual
16098305.632023-07-068418Actual
30924281.392024-09-048468Actual
11065200.002023-02-038418Budget
2546423.102024-04-0484511Actual
22252122.302024-01-038428Actual
11439231.002023-03-058414Actual
38241326.002025-04-058413Actual
3603460.002025-02-038473Actual
406250.002022-08-058456Budget
12945107.002023-04-058436Actual
838200.002022-05-058417Budget
9204220.002023-01-038414Actual
967236.002023-01-038456Actual
18102129.002023-09-058467Actual
13631137.002023-05-058414Actual
1728100.002022-06-058436Budget
35387410.182025-01-038418Actual
2107086.002023-12-068466Actual
27082162.002024-06-048465Actual
23858143.002024-03-048465Actual
32426201.262024-10-0484213Actual
1084790.002023-02-038466Budget
7023200.002022-11-058464Budget
38899195.022025-04-058468Actual
2479486.002024-04-048464Actual
1684098.002023-08-058416Actual
3967124.002022-08-058436Actual
1482881.002023-06-058416Actual
27605115.652024-06-0484311Actual
967140.002023-01-038456Budget
1176862.002023-03-058426Actual
346766.002022-08-058463Actual
2057113.532023-11-0584612Actual
3405351.002024-12-058456Actual
31392356.002024-10-048413Actual
1694739.002023-08-058456Actual
21248176.842023-12-068428Actual
972873.002023-01-038466Actual
728856.002022-11-058426Actual
34675134.592024-12-0584113Actual
22224251.092024-01-038418Actual
33584206.522024-11-0484613Actual
39039115.652025-04-0584411Actual
4713200.002022-09-058414Budget
15502364.002023-07-068413Actual
2096027.002023-12-068426Actual
32877109.002024-11-048436Actual
37002164.412025-02-0384213Actual
12049164.002023-03-058417Actual
30982123.102024-09-0484111Actual
162469.272023-07-0684211Actual
683793.002022-11-058463Actual
571370.002022-10-058463Budget
2538311.402024-04-0484211Actual
25856161.002024-05-048464Actual
33231160.342024-11-0484111Actual
2093369.002023-12-068416Actual
18067237.002023-09-058417Actual
10134105.002023-02-038413Actual
17686147.002023-09-058414Actual
3747892.002025-03-058446Actual
1842242.252023-09-0584611Actual
1191139.002023-03-058456Actual
8362138.002022-12-068416Actual
2399767.002024-03-048446Actual
1411139.002022-06-058464Actual
18724120.002023-10-058464Actual
5898115.002022-10-058464Actual
14054214.002023-05-058467Actual
2355311.402024-02-0384612Actual
749180.002022-11-058466Budget
279625.002022-07-068426Actual
898119.002022-05-058467Actual
15622155.002023-07-068414Actual
3140114.002022-07-068467Actual
225165.012024-01-0384112Actual
34001123.002024-12-058436Actual
29643329.002024-08-048417Actual
452694.002022-09-058413Actual
38184239.852025-03-0584613Actual
19718158.002023-11-058414Actual
10741100.002023-02-038446Budget
3035884.002024-09-048473Actual
9205200.002023-01-038414Budget
34235410.182024-12-058418Actual
907974.002023-01-038463Actual
1131377.002023-03-058463Actual
19633182.002023-11-058463Actual
35415182.902025-01-038428Actual
16782164.002023-08-058465Actual
3523787.002025-01-038466Actual
8222160.002022-12-068415Actual
20221146.542023-11-058428Actual
2648144.382024-05-0484311Actual
506118.002022-05-058416Actual
2446676.292024-03-0484611Actual
1995897.002023-11-058436Actual
3404113.002022-08-058413Actual
2104051.002023-12-068456Actual
2178485.002024-01-038464Actual
2878483.742024-07-0584411Actual
8284116.002022-12-068465Actual
9018110.002023-01-038413Actual
3671276.292025-02-0384311Actual
31037102.892024-09-0484311Actual
32764250.002024-11-048465Actual
3733147.002022-08-058415Actual
2101469.002023-12-068446Actual
2873043.312024-07-0584211Actual
205137.142023-11-0584112Actual
1396076.002023-05-058466Actual
3582671.432025-01-0384113Actual
2993892.252024-08-0484411Actual
2670179.002022-07-068465Actual
2458310.332024-03-0484612Actual
30769315.002024-09-048417Actual
1488396.002023-06-058436Actual
36247135.002025-02-038416Actual
12191200.002023-03-058418Budget
38489259.002025-04-058465Actual
34734117.042024-12-0584613Actual
1532044.382023-06-0584411Actual
2172236.002024-01-038473Actual
3148477.002024-10-048473Actual
3655135.002022-08-058464Actual
1551100.002022-06-058465Budget
32729257.002024-11-048415Actual
803430.002022-12-068473Budget
1730530.552023-08-0584311Actual
36302125.002025-02-038436Actual
34497149.702024-12-0584611Actual
391950.002022-08-058426Budget
466436.002022-09-058473Actual
1351200.002022-06-058414Budget
1131270.002023-03-058463Budget
2532100.002022-07-068464Budget
781770.002022-11-058468Budget
1544514.592023-06-0584612Actual
4340184.422022-08-058418Actual
23229135.932024-02-038428Actual
2334936.932024-02-0384211Actual
3325959.272024-11-0484211Actual
2843299.002024-07-058466Actual
1342990.002023-04-058468Budget
2601153.002024-05-048416Actual
36599184.422025-02-038468Actual
11500144.002023-03-058464Actual
962568.002023-01-038446Actual
3067949.002024-09-048456Actual
22761101.002024-02-038464Actual
1350180.002022-06-058414Actual
108590.002022-05-058468Budget
9578100.002023-01-038436Budget
2549760.332024-04-0484611Actual
13180200.002023-04-058417Budget
7162100.002022-11-058465Budget
10460200.002023-02-038415Budget
32049213.212024-10-048468Actual
513853.002022-09-058446Actual
1621868.852023-07-0684111Actual
24852122.002024-04-048415Actual
5324142.002022-09-058417Actual
1789828.002023-09-058426Actual
20748218.002023-12-068414Actual
630942.002022-10-058456Actual
3739799.002025-03-058416Actual
781895.022022-11-058468Actual
23610278.002024-03-048413Actual
803527.002022-12-068473Actual
3688420.972025-02-0384212Actual
1689590.002023-08-058436Actual
3326140.482022-07-068468Actual
5323200.002022-09-058417Budget
215418.212023-12-0684112Actual
3592213.002022-08-058414Actual
35329254.002025-01-038467Actual
13725182.002023-05-058415Actual
1893094.002023-10-058436Actual
22285145.022024-01-038468Actual
636890.002022-10-058466Budget
23971105.002024-03-048436Actual
18782108.002023-10-058415Actual
23201240.482024-02-038418Actual
1928468.852023-10-0584111Actual
3654100.002022-08-058464Budget
4854200.002022-09-058415Budget
28489404.002024-07-058417Actual
1230090.002023-03-058468Budget
31929280.002024-10-048467Actual
31512364.002024-10-048414Actual
29972102.892024-08-0484611Actual
55440.002022-05-058426Actual
509198.002022-09-058436Actual
631050.002022-10-058456Budget
14114301.092023-05-058418Actual
3078200.002022-07-068417Budget
21989111.002024-01-038436Actual
32341153.952024-10-0484612Actual
69747.002022-05-058456Actual
636967.002022-10-058466Actual
1426412.462023-05-0584211Actual
36062433.002025-02-038414Actual
1490200.002022-06-058415Budget
214980.002022-06-058428Budget
289390.002022-07-068446Budget
6589100.002022-10-058418Budget
37686385.942025-03-058418Actual
10985100.002023-02-038467Budget
2787067.922024-06-0484113Actual
888190.002022-12-068428Budget
19226131.392023-10-058468Actual
3812697.742025-03-0584113Actual
326780.002022-07-068428Budget
2955348.002024-08-048456Actual
3440985.872024-12-0584311Actual
30479221.002024-09-048415Actual
3685682.682025-02-0384112Actual
182250.002022-06-058456Budget
579040.002022-10-058473Budget
4994100.002022-09-058416Budget
289291.002022-07-068446Actual
7708200.002022-11-058418Budget
1727135.002022-06-058436Actual
2505229.002024-04-048456Actual
893991.992022-12-068468Actual
1962200.002022-06-058417Budget
102780.002022-05-058428Budget
2807981.002024-07-058473Actual
8143200.002022-12-068464Budget
235219.272024-02-0384112Actual
22131184.002024-01-038417Actual
2757853.952024-06-0484211Actual
6510100.002022-10-058467Budget
1244166.002023-04-058463Actual
1588955.002023-07-068446Actual
39338190.732025-04-0584613Actual
154127.142023-06-0584112Actual
4712196.002022-09-058414Actual
22166194.002024-01-038467Actual
2611177.002022-07-068415Actual
3284929.002024-11-048426Actual
837147.002022-05-058417Actual
31698108.002024-10-048416Actual
9807200.002023-01-038417Budget
30386326.002024-09-048414Actual
6962200.002022-11-058414Budget
12378107.002023-04-058413Actual
23263131.392024-02-038468Actual
8082218.002022-12-068414Actual
2343013.532024-02-0384511Actual
16534318.002023-08-058413Actual
6777137.002022-11-058413Actual
31895316.002024-10-048417Actual
3218269.272022-07-068418Actual
1485531.002023-06-058426Actual
21162153.002023-12-068467Actual
36565191.992025-02-038428Actual
293951.002022-07-068456Actual
4388157.142022-08-058428Actual
1998461.002023-11-058446Actual
5092100.002022-09-058436Budget
11865100.002023-03-058446Budget
2196127.002024-01-038426Actual
1631100.002022-06-058416Budget
1019470.002023-02-038463Budget
24640333.002024-04-048413Actual
2443211.402024-03-0484511Actual
21127160.002023-12-068417Actual
6040142.002022-10-058465Actual
9680.002022-05-058463Budget
2502660.002024-04-048446Actual
2239839.062024-01-0384311Actual
504246.002022-09-058426Actual
6216100.002022-10-058436Budget
12111100.002023-03-058467Budget
3065360.002024-09-048446Actual
855362.002022-12-068456Actual
412290.002022-08-058466Budget
33525122.312024-11-0484113Actual
34791323.002025-01-038413Actual
39278106.522025-04-0584113Actual
7897100.002022-12-068413Budget
3673975.232025-02-0384411Actual
32459118.802024-10-0484613Actual
7630169.002022-11-058467Actual
16126132.902023-07-068428Actual
26747208.272024-05-0484213Actual
507100.002022-05-058416Budget
438990.002022-08-058428Budget
27751116.722024-06-0484112Actual
12946100.002023-04-058436Budget
3638792.002025-02-038466Actual
1591549.002023-07-068456Actual
38068205.022025-03-0584612Actual
2724743.002024-06-048456Actual
2332156.082024-02-0384111Actual
9868100.002023-01-038467Budget
167844.002022-06-058426Actual

Generated 2025-06-04 13:05:12.981 UTC