[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1167100.002022-06-078413Budget
25235317.752024-04-068418Actual
2662812.462024-05-0684112Actual
8143200.002022-12-088464Budget
11818117.002023-03-078436Actual
1632712.462023-07-0884511Actual
69850.002022-05-078456Budget
30092150.762024-08-0684612Actual
31640231.002024-10-068465Actual
164198.212023-07-0884112Actual
12191200.002023-03-078418Budget
1166129.002022-06-078413Actual
38184239.852025-03-0784613Actual
24204270.782024-03-068418Actual
3059953.002024-09-068426Actual
13509294.002023-05-078413Actual
2034020.972023-11-0784211Actual
32636448.002024-11-068414Actual
15657125.002023-07-088464Actual
25000109.002024-04-068436Actual
22819145.002024-02-058415Actual
1689590.002023-08-078436Actual
3679882.682025-02-0584611Actual
3668557.142025-02-0584211Actual
10380100.002023-02-058464Budget
25699240.002024-05-068413Actual
13321243.512023-04-078418Actual
3183889.002024-10-068466Actual
28022222.002024-07-078463Actual
1535467.782023-06-0784611Actual
15025261.002023-06-078417Actual
37628271.002025-03-078467Actual
24112211.002024-03-068417Actual
401491.002022-08-078446Actual
36247135.002025-02-058416Actual
35768205.022025-01-0584612Actual
841150.002022-12-088426Budget
34734117.042024-12-0784613Actual
1631100.002022-06-078416Budget
1289640.002023-04-078426Budget
14019162.002023-05-078417Actual
3216279.482024-10-0684311Actual
12112113.002023-03-078467Actual
6636117.752022-10-078428Actual
616645.002022-10-078426Actual
32822127.002024-11-068416Actual
6962200.002022-11-078414Budget
1686724.002023-08-078426Actual
3593200.002022-08-078414Budget
1197090.002023-03-078466Budget
2340347.572024-02-0584411Actual
1230090.002023-03-078468Budget
1893094.002023-10-078436Actual
1636136.932023-07-0884611Actual
16534318.002023-08-078413Actual
850770.002022-12-088446Budget
36103.002022-05-078413Actual
122480.002022-06-078463Budget
12946100.002023-04-078436Budget
4262147.002022-08-078467Actual
13241100.002023-04-078467Budget
8754148.002022-12-088467Actual
20135132.002023-11-078467Actual
2944696.002024-08-068416Actual
10694124.002023-02-058436Actual
7897100.002022-12-088413Budget
12299110.172023-03-078468Actual
8082218.002022-12-088414Actual
3455592.252024-12-0784112Actual
2878483.742024-07-0784411Actual
35943252.002025-02-058413Actual
162469.272023-07-0884211Actual
19192160.182023-10-078428Actual
12050200.002023-03-078417Budget
972873.002023-01-058466Actual
3685682.682025-02-0584112Actual
7161135.002022-11-078465Actual
15118334.422023-06-078418Actual
30862542.002024-09-068418Actual
1223880.002023-03-078428Budget
30982123.102024-09-0684111Actual
2777924.162024-06-0684212Actual
37537104.002025-03-078466Actual
18690194.002023-10-078414Actual
23610278.002024-03-068413Actual
5323200.002022-09-078417Budget
2998100.002022-07-088466Budget
11641164.002023-03-078465Actual
20748218.002023-12-088414Actual
29736425.332024-08-068418Actual
38241326.002025-04-078413Actual
6589100.002022-10-078418Budget
3065360.002024-09-068446Actual
33019353.002024-11-068417Actual
2549760.332024-04-0684611Actual
838200.002022-05-078417Budget
12707189.002023-04-078415Actual
4713200.002022-09-078414Budget
524590.002022-09-078466Budget
3603460.002025-02-058473Actual
30266373.002024-09-068413Actual
2893122.042024-07-0784212Actual
22761101.002024-02-058464Actual
30514212.002024-09-068465Actual
6509161.002022-10-078467Actual
11439231.002023-03-078414Actual
37861102.892025-03-0784311Actual
8691200.002022-12-088417Budget
326780.002022-07-088428Budget
174785.012023-08-0784212Actual
1086107.142022-05-078468Actual
9265200.002023-01-058464Budget
19752101.002023-11-078464Actual
507100.002022-05-078416Budget
2157413.532023-12-0884612Actual
16126132.902023-07-088428Actual
24852122.002024-04-068415Actual
1936634.802023-10-0784411Actual
3791513.532025-03-0784511Actual
3221631.612024-10-0684511Actual
4388157.142022-08-078428Actual
234963.002022-07-088463Actual
245512.892024-03-0684212Actual
7337100.002022-11-078436Budget
19164396.542023-10-078418Actual
205137.142023-11-0784112Actual
1019470.002023-02-058463Budget
3800673.102025-03-0784112Actual
12190201.082023-03-078418Actual
37126263.002025-03-078463Actual
1583517.002023-07-088426Actual
2021100.002022-06-078467Budget
1251842.002023-04-078473Actual
2134053.952023-12-0884111Actual
183889.272023-09-0784511Actual
3106484.802024-09-0684411Actual
32516293.002024-11-068413Actual
32877109.002024-11-068436Actual
631050.002022-10-078456Budget
16040198.002023-07-088467Actual
2207478.002024-01-058466Actual
38779222.002025-04-078467Actual
34826191.002025-01-058463Actual
23730195.002024-03-068414Actual
8363100.002022-12-088416Budget
7709193.512022-11-078418Actual
38602138.002025-04-078436Actual
3005823.102024-08-0684212Actual
3968100.002022-08-078436Budget
1304060.002023-04-078456Budget
2763290.122024-06-0684411Actual
144098.212023-05-0784112Actual
3553570.972025-01-0584211Actual
38957134.802025-04-0784111Actual
27751116.722024-06-0684112Actual
6447200.002022-10-078417Budget
1084790.002023-02-058466Budget
669880.002022-10-078468Budget
3718380.002025-03-078473Actual
194843.952023-10-0784112Actual
27430357.152024-06-068418Actual
31512364.002024-10-068414Actual
11817100.002023-03-078436Budget
17778110.002023-09-078415Actual
1882100.002022-06-078466Budget
32307109.272024-10-0684112Actual
220990.002022-06-078468Budget
27897204.762024-06-0684213Actual
25263158.662024-04-068428Actual
55530.002022-05-078426Budget
1830712.462023-09-0784211Actual
1064541.002023-02-058426Actual
6963180.002022-11-078414Actual
3857453.002025-04-078426Actual
2210145.022022-06-078468Actual
39278106.522025-04-0784113Actual
3592213.002022-08-078414Actual
17625.002022-05-078473Actual
33854209.002024-12-078415Actual
2881119.912024-07-0784511Actual
2148345.442023-12-0884611Actual
2993892.252024-08-0684411Actual
3127678.452024-09-0684113Actual
33888239.002024-12-078465Actual
626280.002022-10-078446Budget
27372223.002024-06-068467Actual
242730.002022-07-088473Budget
2443211.402024-03-0684511Actual
245247.142024-03-0684112Actual
6119100.002022-10-078416Budget
952947.002023-01-058426Actual
9019100.002023-01-058413Budget
1064440.002023-02-058426Budget
3635460.002025-02-058456Actual
26872252.002024-06-068463Actual
69747.002022-05-078456Actual
14770102.002023-06-078465Actual
294050.002022-07-088456Budget
1725064.592023-08-0784111Actual
14176145.022023-05-078468Actual
4995103.002022-09-078416Actual
3564995.442025-01-0584611Actual
513980.002022-09-078446Budget
3078200.002022-07-088417Budget
1995897.002023-11-078436Actual
32399127.572024-10-0684113Actual
1131270.002023-03-078463Budget
3512439.002025-01-058426Actual
4340184.422022-08-078418Actual
36479249.002025-02-058467Actual
2474257.002022-07-088414Actual
1059790.002023-02-058416Budget
728950.002022-11-078426Budget
728856.002022-11-078426Actual
11252100.002023-03-078413Budget
8880117.752022-12-088428Actual
9792.002022-05-078463Actual
2749100.002022-07-088416Budget
13665134.002023-05-078464Actual
32551177.002024-11-068463Actual
16098305.632023-07-088418Actual
4341100.002022-08-078418Budget
35004297.002025-01-058415Actual
2254915.652024-01-0584612Actual
35449216.242025-01-058468Actual
551090.002022-09-078428Budget
3343320.972024-11-0684212Actual
18570380.002023-10-078413Actual
3854788.002025-04-078416Actual
11113128.362023-02-058428Actual
33584206.522024-11-0684613Actual
506118.002022-05-078416Actual
391950.002022-08-078426Budget
25821232.002024-05-068414Actual
999590.002023-01-058428Budget
20841155.002023-12-088415Actual
3446328.422024-12-0784511Actual
795678.002022-12-088463Actual
636967.002022-10-078466Actual
7102100.002022-11-078415Budget
3218997.572024-10-0684411Actual
1630041.192023-07-0884411Actual
30769315.002024-09-068417Actual
30924281.392024-09-068468Actual
3218269.272022-07-088418Actual
6040142.002022-10-078465Actual
1410100.002022-06-078464Budget
15180141.992023-06-078468Actual
36154275.002025-02-058415Actual
11064251.092023-02-058418Actual
3443682.682024-12-0784411Actual
6215120.002022-10-078436Actual
1684098.002023-08-078416Actual
16747160.002023-08-078415Actual
16689105.002023-08-078464Actual
426116.002022-05-078465Actual
182250.002022-06-078456Budget
35294307.002025-01-058417Actual
20875161.002023-12-088465Actual
33676168.002024-12-078463Actual
38361395.002025-04-078414Actual
5092100.002022-09-078436Budget
37948105.022025-03-0784611Actual
34791323.002025-01-058413Actual
12049164.002023-03-078417Actual
11580182.002023-03-078415Actual
18188117.752023-09-078428Actual
3328665.652024-11-0684311Actual
2728082.002024-06-068466Actual
749180.002022-11-078466Budget
3326140.482022-07-088468Actual
2666213.532024-05-0684612Actual
1594869.002023-07-088466Actual
2237130.552024-01-0584211Actual
23823162.002024-03-068415Actual
2293819.002024-02-058426Actual
2546423.102024-04-0684511Actual
3292943.002024-11-068456Actual
2072044.002023-12-088473Actual
2458310.332024-03-0684612Actual
3655135.002022-08-078464Actual
5838200.002022-10-078414Budget
39220189.062025-04-0784612Actual
16569180.002023-08-078463Actual
10381116.002023-02-058464Actual
2437831.612024-03-0684311Actual
289390.002022-07-088446Budget
32764250.002024-11-068465Actual
34497149.702024-12-0784611Actual
167844.002022-06-078426Actual
26991204.002024-06-068464Actual
17926112.002023-09-078436Actual
16005218.002023-07-088417Actual
11500144.002023-03-078464Actual
7708200.002022-11-078418Budget
20628333.002023-12-088413Actual
1197178.002023-03-078466Actual
894070.002022-12-088468Budget
1191260.002023-03-078456Budget
130218.002022-06-078473Actual
36657178.422025-02-0584111Actual
2615159.002024-05-068466Actual
557180.002022-09-078468Budget
1933917.782023-10-0784311Actual
1795248.002023-09-078446Actual
2505229.002024-04-068456Actual
1435145.442023-05-0784611Actual
29023106.522024-07-0784113Actual
3172535.002024-10-068426Actual
2204139.002024-01-058456Actual
2370236.002024-03-068473Actual
24265211.692024-03-068468Actual
2337639.062024-02-0584311Actual
888190.002022-12-088428Budget
2543729.482024-04-0684411Actual
19810135.002023-11-078415Actual
1662688.002023-08-078473Actual
952850.002023-01-058426Budget
35152114.002025-01-058436Actual
2196127.002024-01-058426Actual
1842242.252023-09-0784611Actual
36917131.612025-02-0584612Actual
13242158.002023-04-078467Actual
2757853.952024-06-0684211Actual
2875773.102024-07-0784311Actual
5384100.002022-09-078467Budget
3071275.002024-09-068466Actual
9808192.002023-01-058417Actual
1387570.002023-05-078436Actual
2609248.002024-05-068446Actual
967140.002023-01-058456Budget
604100.002022-05-078436Budget
1727823.102023-08-0784211Actual
2831929.002024-07-078426Actual
907880.002023-01-058463Budget
3408578.002024-12-078466Actual
37100.002022-05-078413Budget
616750.002022-10-078426Budget
1730530.552023-08-0784311Actual
195429.272023-10-0784612Actual
25916208.002024-05-068415Actual
5324142.002022-09-078417Actual
3898563.532025-04-0784211Actual
34702152.132024-12-0784213Actual
19718158.002023-11-078414Actual
2096027.002023-12-088426Actual
2101200.002022-06-078418Budget
3077222.002022-07-088417Actual
10741100.002023-02-058446Budget
2193464.002024-01-058416Actual
31156105.022024-09-0684112Actual
26305484.422024-05-068418Actual
27337272.002024-06-068417Actual
6777137.002022-11-078413Actual
1019580.002023-02-058463Actual
1728100.002022-06-078436Budget
9480123.002023-01-058416Actual
1026114.722022-05-078428Actual
1350180.002022-06-078414Actual
8460100.002022-12-088436Budget
25734181.002024-05-068463Actual
55440.002022-05-078426Actual
1310187.002023-04-078466Actual
7240118.002022-11-078416Actual
3438237.992024-12-0784211Actual
12566193.002023-04-078414Actual
2291177.002024-02-058416Actual
167930.002022-06-078426Budget
1750914.592023-08-0784612Actual
1544514.592023-06-0784612Actual
9018110.002023-01-058413Actual
12708200.002023-04-078415Budget
28610193.512024-07-078428Actual
2334936.932024-02-0584211Actual
2245877.362024-01-0584611Actual
2269875.002024-02-058473Actual
15622155.002023-07-088414Actual
1969083.002023-11-078473Actual
225165.012024-01-0584112Actual
10459156.002023-02-058415Actual
1890233.002023-10-078426Actual
6588220.782022-10-078418Actual
29050201.262024-07-0784213Actual
7570200.002022-11-078417Budget
28141201.002024-07-078464Actual
18817165.002023-10-078465Actual
19633182.002023-11-078463Actual
18221182.902023-09-078468Actual
663790.002022-10-078428Budget
26245208.002024-05-068467Actual
781895.022022-11-078468Actual
31929280.002024-10-068467Actual
23263131.392024-02-058468Actual
513853.002022-09-078446Actual
21282146.542023-12-088468Actual
3340590.122024-11-0684112Actual
3523787.002025-01-058466Actual
3742432.002025-03-078426Actual
28524213.002024-07-078467Actual
38899195.022025-04-078468Actual
17130264.722023-08-078418Actual
1005670.002023-01-058468Budget
3139100.002022-07-088467Budget
4261100.002022-08-078467Budget
3404113.002022-08-078413Actual
5898115.002022-10-078464Actual
3582671.432025-01-0584113Actual
11065200.002023-02-058418Budget
1376097.002023-05-078465Actual
1382097.002023-05-078416Actual
2612200.002022-07-088415Budget
16160211.692023-07-088468Actual
5978200.002022-10-078415Budget
21631268.002024-01-058413Actual
1735912.462023-08-0784511Actual
279625.002022-07-088426Actual
6697132.902022-10-078468Actual
26747208.272024-05-0684213Actual
65190.002022-05-078446Budget
23108196.002024-02-058417Actual
2144910.332023-12-0884511Actual
36444367.002025-02-058417Actual
3556276.292025-01-0584311Actual
1303968.002023-04-078456Actual
32015226.842024-10-068428Actual
8832200.002022-12-088418Budget
32341153.952024-10-0684612Actual
406250.002022-08-078456Budget
6039200.002022-10-078465Budget
11438200.002023-03-078414Budget
972980.002023-01-058466Budget
29972102.892024-08-0684611Actual
10693100.002023-02-058436Budget
17192163.212023-08-078468Actual
274897.002022-07-088416Actual
603112.002022-05-078436Actual
2846100.002022-07-088436Budget
1111280.002023-02-058428Budget
354540.002022-08-078473Budget
182138.002022-06-078456Actual
1423657.142023-05-0784111Actual
401580.002022-08-078446Budget
31098107.142024-09-0684611Actual
1627331.612023-07-0884311Actual
3140114.002022-07-088467Actual
18102129.002023-09-078467Actual
636890.002022-10-078466Budget
1244070.002023-04-078463Budget
30890179.872024-09-068428Actual
7756104.112022-11-078428Actual
28107444.002024-07-078414Actual
33641293.002024-12-078413Actual
75794.002022-05-078466Actual
1027230.002023-02-058473Budget
346766.002022-08-078463Actual
33525122.312024-11-0684113Actual
255826.082024-04-0684212Actual
2178485.002024-01-058464Actual
3638792.002025-02-058466Actual
3561615.652025-01-0584511Actual
4853190.002022-09-078415Actual
1990385.002023-11-078416Actual
21665204.002024-01-058463Actual
35415182.902025-01-058428Actual
2642690.122024-05-0684111Actual
26780141.612024-05-0684613Actual
3520444.002025-01-058456Actual
3118436.932024-09-0684212Actual
27693111.402024-06-0684611Actual
5383118.002022-09-078467Actual
17813144.002023-09-078465Actual
466540.002022-09-078473Budget
32107149.702024-10-0684111Actual
30804240.002024-09-068467Actual
15863102.002023-07-088436Actual
691430.002022-11-078473Budget
3812697.742025-03-0784113Actual
13430172.302023-04-078468Actual
1139018.002023-03-078473Actual
29140360.002024-08-068413Actual
188377.002022-06-078466Actual
2242548.632024-01-0584411Actual
17158107.142023-08-078428Actual
2042126.292023-11-0784511Actual
205403.952023-11-0784212Actual
39039115.652025-04-0784411Actual
37594304.002025-03-078417Actual
365147.002022-05-078415Actual
10055138.962023-01-058468Actual
2001039.002023-11-078456Actual
1223984.422023-03-078428Actual
2508581.002024-04-068466Actual
2446676.292024-03-0684611Actual
36062433.002025-02-058414Actual
15750143.002023-07-088465Actual
1526611.402023-06-0784211Actual
7630169.002022-11-078467Actual
39100132.682025-04-0784611Actual
214980.002022-06-078428Budget
2958684.002024-08-068466Actual
967236.002023-01-058456Actual
33796204.002024-12-078464Actual
3671276.292025-02-0584311Actual
12379100.002023-04-078413Budget
31218162.462024-09-0684612Actual
2923282.002024-08-068473Actual
5463100.002022-09-078418Budget
177483.002022-06-078446Actual
3739799.002025-03-078416Actual
7569240.002022-11-078417Actual
1426412.462023-05-0784211Actual
17730.002022-05-078473Budget

Generated 2025-06-06 15:39:27.589 UTC