[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12707189.002023-04-038415Actual
24675192.002024-04-028463Actual
4340184.422022-08-038418Actual
2538311.402024-04-0284211Actual
55530.002022-05-038426Budget
9019100.002023-01-018413Budget
5511135.932022-09-038428Actual
1493550.002023-06-038456Actual
279625.002022-07-048426Actual
3833354.002025-04-038473Actual
2031276.292023-11-0384111Actual
3638792.002025-02-018466Actual
2612200.002022-07-048415Budget
30266373.002024-09-028413Actual
3405351.002024-12-038456Actual
28292118.002024-07-038416Actual
27550159.272024-06-0284111Actual
15863102.002023-07-048436Actual
234880.002022-07-048463Budget
10518123.002023-02-018465Actual
579136.002022-10-038473Actual
2845130.002022-07-048436Actual
11579200.002023-03-038415Budget
2881119.912024-07-0384511Actual
26366187.452024-05-028468Actual
2144910.332023-12-0484511Actual
3783427.362025-03-0384211Actual
1084790.002023-02-018466Budget
841047.002022-12-048426Actual
8459120.002022-12-048436Actual
4713200.002022-09-038414Budget
326780.002022-07-048428Budget
14735168.002023-06-038415Actual
3556276.292025-01-0184311Actual
37339208.002025-03-038465Actual
466436.002022-09-038473Actual
11113128.362023-02-018428Actual
2337639.062024-02-0184311Actual
39220189.062025-04-0384612Actual
2296685.002024-02-018436Actual
551090.002022-09-038428Budget
24265211.692024-03-028468Actual
28702165.662024-07-0384111Actual
36247135.002025-02-018416Actual
32962115.002024-11-028466Actual
1299299.002023-04-038446Actual
7102100.002022-11-038415Budget
2340347.572024-02-0184411Actual
2611843.002024-05-028456Actual
8083200.002022-12-048414Budget
33796204.002024-12-038464Actual
3101036.932024-09-0284211Actual
34675134.592024-12-0384113Actual
23823162.002024-03-028415Actual
898119.002022-05-038467Actual
122480.002022-06-038463Budget
2293819.002024-02-018426Actual
24112211.002024-03-028417Actual
2497218.002024-04-028426Actual
3865467.002025-04-038456Actual
2446676.292024-03-0284611Actual
13509294.002023-05-038413Actual
36917131.612025-02-0184612Actual
3679882.682025-02-0184611Actual
3404113.002022-08-038413Actual
17778110.002023-09-038415Actual
1166129.002022-06-038413Actual
2402357.002024-03-028456Actual
32049213.212024-10-028468Actual
1191139.002023-03-038456Actual
12945107.002023-04-038436Actual
30890179.872024-09-028428Actual
1552114.002022-06-038465Actual
1384725.002023-05-038426Actual
1467794.002023-06-038464Actual
2993892.252024-08-0284411Actual
65190.002022-05-038446Budget
19071233.002023-10-038417Actual
3745299.002025-03-038436Actual
2034020.972023-11-0384211Actual
7709193.512022-11-038418Actual
10460200.002023-02-018415Budget
571370.002022-10-038463Budget
3857453.002025-04-038426Actual
1636136.932023-07-0484611Actual
3800673.102025-03-0384112Actual
1827961.402023-09-0384111Actual
2728082.002024-06-028466Actual
3067949.002024-09-028456Actual
2101200.002022-06-038418Budget
2549760.332024-04-0284611Actual
38241326.002025-04-038413Actual
1535467.782023-06-0384611Actual
2104051.002023-12-048456Actual
2837378.002024-07-038446Actual
4853190.002022-09-038415Actual
11064251.092023-02-018418Actual
29798231.392024-08-028468Actual
524590.002022-09-038466Budget
21631268.002024-01-018413Actual
3065360.002024-09-028446Actual
1931213.532023-10-0384211Actual
401580.002022-08-038446Budget
1064440.002023-02-018426Budget
34911403.002025-01-018414Actual
32426201.262024-10-0284213Actual
2136829.482023-12-0484211Actual
2139550.762023-12-0484311Actual
7708200.002022-11-038418Budget
2672064.412024-05-0284113Actual
506118.002022-05-038416Actual
31987411.692024-10-028418Actual
26747208.272024-05-0284213Actual
3177971.002024-10-028446Actual
29388189.002024-08-028465Actual
289291.002022-07-048446Actual
30804240.002024-09-028467Actual
164465.012023-07-0484212Actual
6447200.002022-10-038417Budget
604100.002022-05-038436Budget
513853.002022-09-038446Actual
1662688.002023-08-038473Actual
25951180.002024-05-028465Actual
3561615.652025-01-0184511Actual
728856.002022-11-038426Actual
458762.002022-09-038463Actual
33231160.342024-11-0284111Actual
412290.002022-08-038466Budget
3635460.002025-02-018456Actual
3871100.002022-08-038416Budget
1461538.002023-06-038473Actual
2998100.002022-07-048466Budget
1423657.142023-05-0384111Actual
37246288.002025-03-038464Actual
27337272.002024-06-028417Actual
32107149.702024-10-0284111Actual
2148345.442023-12-0484611Actual
285145.002022-05-038464Actual
25177198.002024-04-028467Actual
2142247.572023-12-0484411Actual
2098899.002023-12-048436Actual
7630169.002022-11-038467Actual
5838200.002022-10-038414Budget
35507120.972025-01-0184111Actual
2807981.002024-07-038473Actual
8691200.002022-12-048417Budget
1111280.002023-02-018428Budget
346766.002022-08-038463Actual
2765940.122024-06-0284511Actual
29175182.002024-08-028463Actual
34617174.172024-12-0384612Actual
803430.002022-12-048473Budget
33467141.192024-11-0284612Actual
16782164.002023-08-038465Actual
15060196.002023-06-038467Actual
37748261.692025-03-038468Actual
11818117.002023-03-038436Actual
795678.002022-12-048463Actual
18690194.002023-10-038414Actual
31098107.142024-09-0284611Actual
3148477.002024-10-028473Actual
10694124.002023-02-018436Actual
1251930.002023-04-038473Budget
289390.002022-07-048446Budget
29736425.332024-08-028418Actual
17686147.002023-09-038414Actual
2839960.002024-07-038456Actual
518557.002022-09-038456Actual
37628271.002025-03-038467Actual
3573550.762025-01-0184212Actual
1898237.002023-10-038456Actual
3373363.002024-12-038473Actual
31753125.002024-10-028436Actual
29140360.002024-08-028413Actual
2642690.122024-05-0284111Actual
1485531.002023-06-038426Actual
1223984.422023-03-038428Actual
504350.002022-09-038426Budget
37100.002022-05-038413Budget
19810135.002023-11-038415Actual
32822127.002024-11-028416Actual
28347146.002024-07-038436Actual
3443682.682024-12-0384411Actual
10135100.002023-02-018413Budget
130330.002022-06-038473Budget
18160246.542023-09-038418Actual
19752101.002023-11-038464Actual
31037102.892024-09-0284311Actual
3127678.452024-09-0284113Actual
31640231.002024-10-028465Actual
1890233.002023-10-038426Actual
162469.272023-07-0484211Actual
3326140.482022-07-048468Actual
12567200.002023-04-038414Budget
2193464.002024-01-018416Actual
9792.002022-05-038463Actual
31698108.002024-10-028416Actual
781895.022022-11-038468Actual
1350180.002022-06-038414Actual
3405100.002022-08-038413Budget
293951.002022-07-048456Actual
39338190.732025-04-0384613Actual
182250.002022-06-038456Budget
31392356.002024-10-028413Actual
15657125.002023-07-048464Actual
8692155.002022-12-048417Actual
30177164.412024-08-0284213Actual
16689105.002023-08-038464Actual
1686724.002023-08-038426Actual
17566355.002023-09-038413Actual
20100224.002023-11-038417Actual
1848010.332023-09-0384112Actual
6448240.002022-10-038417Actual
34734117.042024-12-0384613Actual
36975145.112025-02-0184113Actual
6510100.002022-10-038467Budget
2952776.002024-08-028446Actual
12708200.002023-04-038415Budget
11173132.902023-02-018468Actual
2370236.002024-03-028473Actual
1933917.782023-10-0384311Actual
2662812.462024-05-0284112Actual
6697132.902022-10-038468Actual
21248176.842023-12-048428Actual
11865100.002023-03-038446Budget
24640333.002024-04-028413Actual
691430.002022-11-038473Budget
38957134.802025-04-0384111Actual
1387570.002023-05-038436Actual
2332156.082024-02-0184111Actual
9946200.002023-01-018418Budget
7570200.002022-11-038417Budget
26305484.422024-05-028418Actual
749180.002022-11-038466Budget
69850.002022-05-038456Budget
1244070.002023-04-038463Budget
29764176.842024-08-028428Actual
6215120.002022-10-038436Actual
6776100.002022-11-038413Budget
3603460.002025-02-018473Actual
294050.002022-07-048456Budget
1244166.002023-04-038463Actual
15715125.002023-07-048415Actual
22252122.302024-01-018428Actual
3059953.002024-09-028426Actual
1895647.002023-10-038446Actual
1551100.002022-06-038465Budget
3854788.002025-04-038416Actual
12993100.002023-04-038446Budget
2474257.002022-07-048414Actual
2172236.002024-01-018473Actual
35886141.612025-01-0184613Actual
1139130.002023-03-038473Budget
1627331.612023-07-0484311Actual
12566193.002023-04-038414Actual
37002164.412025-02-0184213Actual
31156105.022024-09-0284112Actual
2473236.002024-04-028473Actual
4201129.002022-08-038417Actual
524499.002022-09-038466Actual
29023106.522024-07-0384113Actual
22224251.092024-01-018418Actual
17072142.002023-08-038467Actual
2004369.002023-11-038466Actual
5462311.692022-09-038418Actual
23645151.002024-03-028463Actual
255557.142024-04-0284112Actual
10846103.002023-02-018466Actual
30627103.002024-09-028436Actual
144098.212023-05-0384112Actual
1995897.002023-11-038436Actual
8362138.002022-12-048416Actual
1251842.002023-04-038473Actual
12050200.002023-03-038417Budget
9868100.002023-01-018467Budget
34296193.512024-12-038468Actual
1594869.002023-07-048466Actual
1727823.102023-08-0384211Actual
36096241.002025-02-018464Actual
1830712.462023-09-0384211Actual
32877109.002024-11-028436Actual
33584206.522024-11-0284613Actual
23229135.932024-02-018428Actual
17158107.142023-08-038428Actual
1621868.852023-07-0484111Actual
1336980.002023-04-038428Budget
2001039.002023-11-038456Actual
174515.012023-08-0384112Actual
29353262.002024-08-028415Actual
31218162.462024-09-0284612Actual
3218997.572024-10-0284411Actual
9481100.002023-01-018416Budget
20841155.002023-12-048415Actual
225165.012024-01-0184112Actual
406149.002022-08-038456Actual
33552127.572024-11-0284213Actual
1490200.002022-06-038415Budget
4775153.002022-09-038464Actual
21127160.002023-12-048417Actual
16098305.632023-07-048418Actual
967236.002023-01-018456Actual
1893094.002023-10-038436Actual
29260327.002024-08-028414Actual
255826.082024-04-0284212Actual
11720108.002023-03-038416Actual
5463100.002022-09-038418Budget
10320180.002023-02-018414Actual
21282146.542023-12-048468Actual
4448131.392022-08-038468Actual
7337100.002022-11-038436Budget
7101130.002022-11-038415Actual
2999116.002022-07-048466Actual
7161135.002022-11-038465Actual
1131270.002023-03-038463Budget
803527.002022-12-048473Actual
10596104.002023-02-018416Actual
1842242.252023-09-0384611Actual
1396076.002023-05-038466Actual
915730.002023-01-018473Budget
33761316.002024-12-038414Actual
2096027.002023-12-048426Actual
7629100.002022-11-038467Budget
1172190.002023-03-038416Budget
33676168.002024-12-038463Actual
234963.002022-07-048463Actual
3520444.002025-01-018456Actual
3564995.442025-01-0184611Actual
1739372.042023-08-0384611Actual
2533130.002022-07-048464Actual
893991.992022-12-048468Actual
32551177.002024-11-028463Actual
16534318.002023-08-038413Actual
15146126.842023-06-038428Actual
3906613.532025-04-0384511Actual
27195135.002024-06-028436Actual
5650100.002022-10-038413Budget
3216279.482024-10-0284311Actual
13242158.002023-04-038467Actual
972980.002023-01-018466Budget
12190201.082023-03-038418Actual
626280.002022-10-038446Budget
19226131.392023-10-038468Actual
1382097.002023-05-038416Actual
2893122.042024-07-0384212Actual
11580182.002023-03-038415Actual
1411139.002022-06-038464Actual
1488396.002023-06-038436Actual
3140114.002022-07-048467Actual
616645.002022-10-038426Actual
5978200.002022-10-038415Budget
4341100.002022-08-038418Budget
36154275.002025-02-018415Actual
2239839.062024-01-0184311Actual
31929280.002024-10-028467Actual
1962200.002022-06-038417Budget
6039200.002022-10-038465Budget
2299252.002024-02-018446Actual
35004297.002025-01-018415Actual
10380100.002023-02-018464Budget
2603818.002024-05-028426Actual
8143200.002022-12-048464Budget
962470.002023-01-018446Budget
12628100.002023-04-038464Budget
444780.002022-08-038468Budget
167930.002022-06-038426Budget
2036718.842023-11-0384311Actual
4995103.002022-09-038416Actual
2093369.002023-12-048416Actual
25297166.242024-04-028468Actual
242631.002022-07-048473Actual
999590.002023-01-018428Budget
27082162.002024-06-028465Actual
26245208.002024-05-028467Actual
37126263.002025-03-038463Actual
32636448.002024-11-028414Actual
31547206.002024-10-028464Actual
743240.002022-11-038456Budget
2334936.932024-02-0184211Actual
2546423.102024-04-0284511Actual
1836133.742023-09-0384411Actual
3509784.002025-01-018416Actual
2502660.002024-04-028446Actual
13241100.002023-04-038467Budget
3180550.002024-10-028456Actual
205137.142023-11-0384112Actual
683793.002022-11-038463Actual
10986153.002023-02-018467Actual
1139018.002023-03-038473Actual
630942.002022-10-038456Actual
3898563.532025-04-0384211Actual
1529328.422023-06-0384311Actual
7162100.002022-11-038465Budget
2656944.382024-05-0284611Actual
3582671.432025-01-0184113Actual
3488379.002025-01-018473Actual
2101469.002023-12-048446Actual
24887125.002024-04-028465Actual
669880.002022-10-038468Budget
1496870.002023-06-038466Actual
14054214.002023-05-038467Actual
9807200.002023-01-018417Budget
3078200.002022-07-048417Budget
3901263.532025-04-0384311Actual
14770102.002023-06-038465Actual
21876105.002024-01-018465Actual
8082218.002022-12-048414Actual
38865149.572025-04-038428Actual
25000109.002024-04-028436Actual
557180.002022-09-038468Budget
2944696.002024-08-028416Actual
1523868.852023-06-0384111Actual
20193279.872023-11-038418Actual
28903105.022024-07-0384112Actual
9402168.002023-01-018465Actual
32399127.572024-10-0284113Actual
34354196.512024-12-0384111Actual
3331360.332024-11-0284411Actual
195115.012023-10-0384212Actual
14558204.002023-06-038463Actual
1887560.002023-10-038416Actual
22819145.002024-02-018415Actual
30479221.002024-09-028415Actual
28965129.482024-07-0384612Actual
15180141.992023-06-038468Actual
12191200.002023-03-038418Budget
1197090.002023-03-038466Budget
2947334.002024-08-028426Actual
11817100.002023-03-038436Budget
1186474.002023-03-038446Actual
24760189.002024-04-028414Actual
5092100.002022-09-038436Budget
3734200.002022-08-038415Budget
1728100.002022-06-038436Budget
8880117.752022-12-048428Actual
5323200.002022-09-038417Budget
22853108.002024-02-018465Actual
13321243.512023-04-038418Actual
30769315.002024-09-028417Actual
8221100.002022-12-048415Budget
3458335.872024-12-0384212Actual
17926112.002023-09-038436Actual
10741100.002023-02-018446Budget
8283100.002022-12-048465Budget
3627432.002025-02-018426Actual
838200.002022-05-038417Budget
224180.002022-05-038414Actual
1392743.002023-05-038456Actual
3106484.802024-09-0284411Actual
795780.002022-12-048463Budget
21162153.002023-12-048467Actual
37091396.002025-03-038413Actual
2601153.002024-05-028416Actual
34497149.702024-12-0384611Actual
17037196.002023-08-038417Actual
2535576.292024-04-0284111Actual
579040.002022-10-038473Budget
38602138.002025-04-038436Actual
3685682.682025-02-0184112Actual
2787067.922024-06-0284113Actual
7023200.002022-11-038464Budget
9480123.002023-01-018416Actual
2072044.002023-12-048473Actual
34702152.132024-12-0384213Actual
1446711.402023-05-0384612Actual
38184239.852025-03-0384613Actual
3673975.232025-02-0184411Actual
245512.892024-03-0284212Actual
23263131.392024-02-018468Actual
728950.002022-11-038426Budget
611894.002022-10-038416Actual
32341153.952024-10-0284612Actual
14524252.002023-06-038413Actual
3671276.292025-02-0184311Actual
2923282.002024-08-028473Actual
1197178.002023-03-038466Actual
4388157.142022-08-038428Actual
3718380.002025-03-038473Actual
188377.002022-06-038466Actual
163094.002022-06-038416Actual
2650840.122024-05-0284411Actual
4261100.002022-08-038467Budget
1939326.292023-10-0384511Actual
17730.002022-05-038473Budget
2479486.002024-04-028464Actual
1801069.002023-09-038466Actual
3803419.912025-03-0384212Actual
14142117.752023-05-038428Actual
1969083.002023-11-038473Actual
1631100.002022-06-038416Budget
1390159.002023-05-038446Actual
1064541.002023-02-018426Actual
2645439.062024-05-0284211Actual
108590.002022-05-038468Budget
29295184.002024-08-028464Actual
25699240.002024-05-028413Actual
3558972.042025-01-0184411Actual
507100.002022-05-038416Budget
32729257.002024-11-028415Actual
12769108.002023-04-038465Actual
1426412.462023-05-0384211Actual
2346356.082024-02-0184611Actual
28524213.002024-07-038467Actual
20628333.002023-12-048413Actual
31605235.002024-10-028415Actual
4262147.002022-08-038467Actual
3792185.002022-08-038465Actual
17601202.002023-09-038463Actual
2532100.002022-07-048464Budget
2204139.002024-01-018456Actual
2394315.002024-03-028426Actual
1027230.002023-02-018473Budget
1901483.002023-10-038466Actual

Generated 2025-06-03 01:35:43.273 UTC