[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293951.002022-07-048456Actual
3865467.002025-04-038456Actual
32962115.002024-11-028466Actual
3918650.762025-04-0384212Actual
962470.002023-01-018446Budget
1351200.002022-06-038414Budget
20100224.002023-11-038417Actual
2873043.312024-07-0384211Actual
2666213.532024-05-0284612Actual
32341153.952024-10-0284612Actual
3967124.002022-08-038436Actual
1186474.002023-03-038446Actual
32822127.002024-11-028416Actual
5092100.002022-09-038436Budget
33173219.272024-11-028468Actual
3216279.482024-10-0284311Actual
10460200.002023-02-018415Budget
9343136.002023-01-018415Actual
29260327.002024-08-028414Actual
8221100.002022-12-048415Budget
5511135.932022-09-038428Actual
38153118.802025-03-0384213Actual
12112113.002023-03-038467Actual
12379100.002023-04-038413Budget
14176145.022023-05-038468Actual
518650.002022-09-038456Budget
3405351.002024-12-038456Actual
33552127.572024-11-0284213Actual
38396200.002025-04-038464Actual
13725182.002023-05-038415Actual
34826191.002025-01-018463Actual
803527.002022-12-048473Actual
1728100.002022-06-038436Budget
1898237.002023-10-038456Actual
3968100.002022-08-038436Budget
164465.012023-07-0484212Actual
28022222.002024-07-038463Actual
28199229.002024-07-038415Actual
466436.002022-09-038473Actual
35004297.002025-01-018415Actual
11438200.002023-03-038414Budget
2777924.162024-06-0284212Actual
23823162.002024-03-028415Actual
188377.002022-06-038466Actual
2749100.002022-07-048416Budget
36154275.002025-02-018415Actual
154127.142023-06-0384112Actual
24852122.002024-04-028415Actual
3408578.002024-12-038466Actual
5323200.002022-09-038417Budget
2291177.002024-02-018416Actual
30479221.002024-09-028415Actual
34177184.002024-12-038467Actual
20783125.002023-12-048464Actual
2991196.512024-08-0284311Actual
20663196.002023-12-048463Actual
4261100.002022-08-038467Budget
2722195.002024-06-028446Actual
2432352.892024-03-0284111Actual
855440.002022-12-048456Budget
38602138.002025-04-038436Actual
2293819.002024-02-018426Actual
1251930.002023-04-038473Budget
6215120.002022-10-038436Actual
3517869.002025-01-018446Actual
38489259.002025-04-038465Actual
1176940.002023-03-038426Budget
2301860.002024-02-018456Actual
6776100.002022-11-038413Budget
30862542.002024-09-028418Actual
26957309.002024-06-028414Actual
3438237.992024-12-0384211Actual
55530.002022-05-038426Budget
3862867.002025-04-038446Actual
2884582.682024-07-0384611Actual
1765835.002023-09-038473Actual
2473236.002024-04-028473Actual
9401100.002023-01-018465Budget
3334794.382024-11-0284611Actual
24232146.542024-03-028428Actual
1310090.002023-04-038466Budget
24204270.782024-03-028418Actual
967140.002023-01-018456Budget
2021100.002022-06-038467Budget
162469.272023-07-0484211Actual
9994179.872023-01-018428Actual
12945107.002023-04-038436Actual
1588955.002023-07-048446Actual
1078860.002023-02-018456Budget
2923282.002024-08-028473Actual
1692164.002023-08-038446Actual
19845117.002023-11-038465Actual
509198.002022-09-038436Actual
11439231.002023-03-038414Actual
34911403.002025-01-018414Actual
1384725.002023-05-038426Actual
838200.002022-05-038417Budget
3603460.002025-02-018473Actual
23229135.932024-02-018428Actual
2299252.002024-02-018446Actual
3671276.292025-02-0184311Actual
167930.002022-06-038426Budget
1310187.002023-04-038466Actual
12769108.002023-04-038465Actual
3183889.002024-10-028466Actual
130330.002022-06-038473Budget
4916145.002022-09-038465Actual
34675134.592024-12-0384113Actual
3854788.002025-04-038416Actual
12111100.002023-03-038467Budget
855362.002022-12-048456Actual
803430.002022-12-048473Budget
2535576.292024-04-0284111Actual
1594869.002023-07-048466Actual
426116.002022-05-038465Actual
4775153.002022-09-038464Actual
738570.002022-11-038446Budget
12566193.002023-04-038414Actual
861380.002022-12-048466Budget
28347146.002024-07-038436Actual
3446328.422024-12-0384511Actual
837147.002022-05-038417Actual
37034134.592025-02-0184613Actual
2728082.002024-06-028466Actual
32877109.002024-11-028436Actual
506118.002022-05-038416Actual
69747.002022-05-038456Actual
19633182.002023-11-038463Actual
32049213.212024-10-028468Actual
167844.002022-06-038426Actual
36975145.112025-02-0184113Actual
2458310.332024-03-0284612Actual
7337100.002022-11-038436Budget
31640231.002024-10-028465Actual
2642690.122024-05-0284111Actual
19164396.542023-10-038418Actual
11641164.002023-03-038465Actual
999590.002023-01-018428Budget
8222160.002022-12-048415Actual
3512439.002025-01-018426Actual
1244070.002023-04-038463Budget
27930211.782024-06-0284613Actual
3791513.532025-03-0384511Actual
743240.002022-11-038456Budget
20254196.542023-11-038468Actual
3739799.002025-03-038416Actual
15025261.002023-06-038417Actual
5977185.002022-10-038415Actual
5324142.002022-09-038417Actual
2845130.002022-07-048436Actual
27049241.002024-06-028415Actual
5899100.002022-10-038464Budget
5384100.002022-09-038467Budget
14770102.002023-06-038465Actual
19226131.392023-10-038468Actual
2402357.002024-03-028456Actual
9402168.002023-01-018465Actual
1059790.002023-02-018416Budget
7101130.002022-11-038415Actual
2234373.102024-01-0184111Actual
1027230.002023-02-018473Budget
21631268.002024-01-018413Actual
4915200.002022-09-038465Budget
669880.002022-10-038468Budget
29050201.262024-07-0384213Actual
841047.002022-12-048426Actual
37628271.002025-03-038467Actual
6963180.002022-11-038414Actual
5572123.812022-09-038468Actual
4448131.392022-08-038468Actual
4713200.002022-09-038414Budget
10381116.002023-02-018464Actual
2036718.842023-11-0384311Actual
29295184.002024-08-028464Actual
32107149.702024-10-0284111Actual
1933917.782023-10-0384311Actual
23858143.002024-03-028465Actual
30177164.412024-08-0284213Actual
1694739.002023-08-038456Actual
36657178.422025-02-0184111Actual
3870110.002022-08-038416Actual
10693100.002023-02-018436Budget
1396076.002023-05-038466Actual
1482881.002023-06-038416Actual
1532044.382023-06-0384411Actual
3213573.102024-10-0284211Actual
17158107.142023-08-038428Actual
11865100.002023-03-038446Budget
2831929.002024-07-038426Actual
30572112.002024-09-028416Actual
2142247.572023-12-0484411Actual
10694124.002023-02-018436Actual
3745299.002025-03-038436Actual
26991204.002024-06-028464Actual
13430172.302023-04-038468Actual
25821232.002024-05-028414Actual
1632712.462023-07-0484511Actual
3440985.872024-12-0384311Actual
9680.002022-05-038463Budget
36444367.002025-02-018417Actual
636890.002022-10-038466Budget
26305484.422024-05-028418Actual
34946249.002025-01-018464Actual
326780.002022-07-048428Budget
38454215.002025-04-038415Actual
17601202.002023-09-038463Actual
1727135.002022-06-038436Actual
1084790.002023-02-018466Budget
194843.952023-10-0384112Actual
3292943.002024-11-028456Actual
401491.002022-08-038446Actual
24112211.002024-03-028417Actual
2993892.252024-08-0284411Actual
2045541.192023-11-0384611Actual
2098899.002023-12-048436Actual
27987350.002024-07-038413Actual
1551100.002022-06-038465Budget
25263158.662024-04-028428Actual
3219200.002022-07-048418Budget
7629100.002022-11-038467Budget
15622155.002023-07-048414Actual
265359.272024-05-0284511Actual
2606690.002024-05-028436Actual
1735912.462023-08-0384511Actual
2093369.002023-12-048416Actual
2502660.002024-04-028446Actual
7756104.112022-11-038428Actual
34142333.002024-12-038417Actual
10380100.002023-02-018464Budget
841150.002022-12-048426Budget
8143200.002022-12-048464Budget
9808192.002023-01-018417Actual
1698088.002023-08-038466Actual
5898115.002022-10-038464Actual
37888107.142025-03-0384411Actual
38068205.022025-03-0384612Actual
3733147.002022-08-038415Actual
1848010.332023-09-0384112Actual
1488396.002023-06-038436Actual
1411139.002022-06-038464Actual
1931213.532023-10-0384211Actual
225165.012024-01-0184112Actual
3833354.002025-04-038473Actual
743133.002022-11-038456Actual
2399767.002024-03-028446Actual
452694.002022-09-038413Actual
850665.002022-12-048446Actual
10055138.962023-01-018468Actual
7102100.002022-11-038415Budget
6636117.752022-10-038428Actual
524499.002022-09-038466Actual
9578100.002023-01-018436Budget
2288125.002022-07-048413Actual
2947334.002024-08-028426Actual
30804240.002024-09-028467Actual
8880117.752022-12-048428Actual
33019353.002024-11-028417Actual
513853.002022-09-038446Actual
18570380.002023-10-038413Actual
38899195.022025-04-038468Actual
2475200.002022-07-048414Budget
2650840.122024-05-0284411Actual
1467794.002023-06-038464Actual
1336980.002023-04-038428Budget
1431831.612023-05-0384411Actual
6962200.002022-11-038414Budget
4201129.002022-08-038417Actual
2716739.002024-06-028426Actual
21162153.002023-12-048467Actual
36599184.422025-02-018468Actual
1244166.002023-04-038463Actual
630942.002022-10-038456Actual
603112.002022-05-038436Actual
1895647.002023-10-038446Actual
2611177.002022-07-048415Actual
1303968.002023-04-038456Actual
34617174.172024-12-0384612Actual
3005823.102024-08-0284212Actual
34235410.182024-12-038418Actual
4774100.002022-09-038464Budget
2239839.062024-01-0184311Actual
3812697.742025-03-0384113Actual
25734181.002024-05-028463Actual
571273.002022-10-038463Actual
897100.002022-05-038467Budget
30209134.592024-08-0284613Actual
174785.012023-08-0384212Actual
15537162.002023-07-048463Actual
28644178.362024-07-038468Actual
3455592.252024-12-0384112Actual
65190.002022-05-038446Budget
2022128.002022-06-038467Actual
31392356.002024-10-028413Actual
14524252.002023-06-038413Actual
2612200.002022-07-048415Budget
28107444.002024-07-038414Actual
18605174.002023-10-038463Actual
12628100.002023-04-038464Budget
174515.012023-08-0384112Actual
18188117.752023-09-038428Actual
31098107.142024-09-0284611Actual
1995897.002023-11-038436Actual
3172535.002024-10-028426Actual
274897.002022-07-048416Actual
8832200.002022-12-048418Budget
28234220.002024-07-038465Actual
9577117.002023-01-018436Actual
2958684.002024-08-028466Actual
28582492.002024-07-038418Actual
37594304.002025-03-038417Actual
3593200.002022-08-038414Budget
15146126.842023-06-038428Actual
30627103.002024-09-028436Actual
636967.002022-10-038466Actual
781770.002022-11-038468Budget
17192163.212023-08-038468Actual
3655135.002022-08-038464Actual
17037196.002023-08-038417Actual
37091396.002025-03-038413Actual
36479249.002025-02-018467Actual
616750.002022-10-038426Budget
1962200.002022-06-038417Budget
15863102.002023-07-048436Actual
28141201.002024-07-038464Actual
35294307.002025-01-018417Actual
3803419.912025-03-0384212Actual
2001039.002023-11-038456Actual
1866241.002023-10-038473Actual
32636448.002024-11-028414Actual
2039443.312023-11-0384411Actual
24640333.002024-04-028413Actual
3592213.002022-08-038414Actual
7022142.002022-11-038464Actual
2193464.002024-01-018416Actual
15657125.002023-07-048464Actual
898119.002022-05-038467Actual
10741100.002023-02-018446Budget
2157413.532023-12-0484612Actual
749180.002022-11-038466Budget
17566355.002023-09-038413Actual
224180.002022-05-038414Actual
10926200.002023-02-018417Budget
524590.002022-09-038466Budget
789696.002022-12-048413Actual
35943252.002025-02-018413Actual
20875161.002023-12-048465Actual
1390159.002023-05-038446Actual
557180.002022-09-038468Budget
3742432.002025-03-038426Actual
1139018.002023-03-038473Actual
1833433.742023-09-0384311Actual
10459156.002023-02-018415Actual
225200.002022-05-038414Budget
6263101.002022-10-038446Actual
9868100.002023-01-018467Budget
22761101.002024-02-018464Actual
27082162.002024-06-028465Actual
4853190.002022-09-038415Actual
1496870.002023-06-038466Actual
1429145.442023-05-0384311Actual
3520444.002025-01-018456Actual
31512364.002024-10-028414Actual
1019580.002023-02-018463Actual
11252100.002023-03-038413Budget
1928468.852023-10-0384111Actual
255557.142024-04-0284112Actual
1387570.002023-05-038436Actual
1139130.002023-03-038473Budget
1529328.422023-06-0384311Actual
13321243.512023-04-038418Actual
18221182.902023-09-038468Actual
2494562.002024-04-028416Actual
1851314.592023-09-0384612Actual
728856.002022-11-038426Actual
2343013.532024-02-0184511Actual
7897100.002022-12-048413Budget
2004369.002023-11-038466Actual
3627432.002025-02-018426Actual
425100.002022-05-038465Budget
14054214.002023-05-038467Actual
1304060.002023-04-038456Budget
24146158.002024-03-028467Actual
1360379.002023-05-038473Actual
25916208.002024-05-028415Actual
9807200.002023-01-018417Budget
18102129.002023-09-038467Actual
1797831.002023-09-038456Actual
4527100.002022-09-038413Budget
242631.002022-07-048473Actual
214980.002022-06-038428Budget
8833199.572022-12-048418Actual
30982123.102024-09-0284111Actual
2435123.102024-03-0284211Actual
2839960.002024-07-038456Actual
3509784.002025-01-018416Actual
3067949.002024-09-028456Actual
29972102.892024-08-0284611Actual
16040198.002023-07-048467Actual
7569240.002022-11-038417Actual
14643187.002023-06-038414Actual
3898563.532025-04-0384211Actual
21127160.002023-12-048417Actual
2603818.002024-05-028426Actual
34001123.002024-12-038436Actual
3340590.122024-11-0284112Actual
2355311.402024-02-0184612Actual
37714272.302025-03-038428Actual
2144910.332023-12-0484511Actual
25951180.002024-05-028465Actual
16782164.002023-08-038465Actual
967236.002023-01-018456Actual
38687103.002025-04-038466Actual
39278106.522025-04-0384113Actual
35039162.002025-01-018465Actual
20748218.002023-12-048414Actual
22131184.002024-01-018417Actual
27605115.652024-06-0284311Actual
39338190.732025-04-0384613Actual
8460100.002022-12-048436Budget
3035884.002024-09-028473Actual
1382097.002023-05-038416Actual
10846103.002023-02-018466Actual
3404113.002022-08-038413Actual
37748261.692025-03-038468Actual
8754148.002022-12-048467Actual
11720108.002023-03-038416Actual
2645439.062024-05-0284211Actual
182250.002022-06-038456Budget
130218.002022-06-038473Actual
234880.002022-07-048463Budget
9204220.002023-01-018414Actual
1583517.002023-07-048426Actual
5463100.002022-09-038418Budget
10925164.002023-02-018417Actual
781895.022022-11-038468Actual
2579357.002024-05-028473Actual
2440547.572024-03-0284411Actual
23143232.002024-02-018467Actual
24760189.002024-04-028414Actual
29353262.002024-08-028415Actual
4340184.422022-08-038418Actual
2337639.062024-02-0184311Actual
23730195.002024-03-028414Actual
1591549.002023-07-048456Actual
9205200.002023-01-018414Budget
1990385.002023-11-038416Actual
7161135.002022-11-038465Actual
27812189.062024-06-0284612Actual
4712196.002022-09-038414Actual
25235317.752024-04-028418Actual
3443682.682024-12-0384411Actual
27492184.422024-06-028468Actual
37304259.002025-03-038415Actual
32551177.002024-11-028463Actual
182138.002022-06-038456Actual
23971105.002024-03-028436Actual
683793.002022-11-038463Actual
2370236.002024-03-028473Actual
19718158.002023-11-038414Actual
2148345.442023-12-0484611Actual
3140114.002022-07-048467Actual
1750914.592023-08-0384612Actual
504350.002022-09-038426Budget
13179148.002023-04-038417Actual
25177198.002024-04-028467Actual
2508581.002024-04-028466Actual
75794.002022-05-038466Actual
9792.002022-05-038463Actual
37002164.412025-02-0184213Actual
3290386.002024-11-028446Actual
26333198.052024-05-028428Actual
3059953.002024-09-028426Actual
4854200.002022-09-038415Budget
1284990.002023-04-038416Budget
631050.002022-10-038456Budget
1662688.002023-08-038473Actual
1019470.002023-02-018463Budget
35449216.242025-01-018468Actual
3685682.682025-02-0184112Actual
12708200.002023-04-038415Budget
9019100.002023-01-018413Budget
21750165.002024-01-018414Actual
571370.002022-10-038463Budget
2692986.002024-06-028473Actual
3800673.102025-03-0384112Actual
1251842.002023-04-038473Actual
28489404.002024-07-038417Actual
12567200.002023-04-038414Budget
13509294.002023-05-038413Actual
2543729.482024-04-0284411Actual
285145.002022-05-038464Actual
2875773.102024-07-0384311Actual
795678.002022-12-048463Actual
38744355.002025-04-038417Actual
10596104.002023-02-018416Actual
35329254.002025-01-018467Actual
915621.002023-01-018473Actual
35886141.612025-01-0184613Actual
6589100.002022-10-038418Budget
1887560.002023-10-038416Actual
30266373.002024-09-028413Actual
2670179.002022-07-048465Actual
28702165.662024-07-0384111Actual
1580888.002023-07-048416Actual
31895316.002024-10-028417Actual
39220189.062025-04-0384612Actual
6039200.002022-10-038465Budget
2136829.482023-12-0484211Actual
220990.002022-06-038468Budget
35707122.042025-01-0184112Actual
177590.002022-06-038446Budget
332590.002022-07-048468Budget

Generated 2025-06-02 06:45:07.100 UTC