[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 500  >   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35977205.002025-01-318463Actual
3573550.762024-12-3184212Actual
1078762.002023-01-318456Actual
2096027.002023-12-038426Actual
1698088.002023-08-028466Actual
27195135.002024-06-018436Actual
4202200.002022-08-028417Budget
24852122.002024-04-018415Actual
33111352.602024-11-018418Actual
11173132.902023-01-318468Actual
2039443.312023-11-0284411Actual
29678237.002024-08-018467Actual
30092150.762024-08-0184612Actual
2305185.002024-01-318466Actual
36599184.422025-01-318468Actual
391857.002022-08-028426Actual
37888107.142025-03-0284411Actual
749180.002022-11-028466Budget
2777924.162024-06-0184212Actual
1186474.002023-03-028446Actual
16689105.002023-08-028464Actual
38068205.022025-03-0284612Actual
24675192.002024-04-018463Actual
2549760.332024-04-0184611Actual
2402357.002024-03-018456Actual
16098305.632023-07-038418Actual
25142276.002024-04-018417Actual
2269875.002024-01-318473Actual
9480123.002022-12-318416Actual
2237130.552023-12-3184211Actual
803430.002022-12-038473Budget
2716739.002024-06-018426Actual
3218269.272022-07-038418Actual
33854209.002024-12-028415Actual
11113128.362023-01-318428Actual
775790.002022-11-028428Budget
28292118.002024-07-028416Actual
2878483.742024-07-0284411Actual
2650840.122024-05-0184411Actual
952947.002022-12-318426Actual
3067949.002024-09-018456Actual
2672064.412024-05-0184113Actual
14524252.002023-06-028413Actual
2394315.002024-03-018426Actual
7708200.002022-11-028418Budget
9867121.002022-12-318467Actual
2172236.002023-12-318473Actual
11817100.002023-03-028436Budget
1230090.002023-03-028468Budget
22641168.002024-01-318463Actual
293951.002022-07-038456Actual
37339208.002025-03-028465Actual
37304259.002025-03-028415Actual
401491.002022-08-028446Actual
3221631.612024-10-0184511Actual
167844.002022-06-028426Actual
29798231.392024-08-018468Actual
3967124.002022-08-028436Actual
29023106.522024-07-0284113Actual
10134105.002023-01-318413Actual
27751116.722024-06-0184112Actual
3635460.002025-01-318456Actual
524499.002022-09-028466Actual
2473236.002024-04-018473Actual
225165.012023-12-3184112Actual
34142333.002024-12-028417Actual
195429.272023-10-0284612Actual
26957309.002024-06-018414Actual
15622155.002023-07-038414Actual
8143200.002022-12-038464Budget
749073.002022-11-028466Actual
3443682.682024-12-0284411Actual
3517869.002024-12-318446Actual
29388189.002024-08-018465Actual
3627432.002025-01-318426Actual
346766.002022-08-028463Actual
1631100.002022-06-028416Budget
30804240.002024-09-018467Actual
2474257.002022-07-038414Actual
5323200.002022-09-028417Budget
11064251.092023-01-318418Actual
3862867.002025-04-028446Actual
1485531.002023-06-028426Actual
30421273.002024-09-018464Actual
10135100.002023-01-318413Budget
2666213.532024-05-0184612Actual
167930.002022-06-028426Budget
3219200.002022-07-038418Budget
2579357.002024-05-018473Actual
743133.002022-11-028456Actual
13544217.002023-05-028463Actual
27430357.152024-06-018418Actual
1851314.592023-09-0284612Actual
182138.002022-06-028456Actual
354436.002022-08-028473Actual
2692986.002024-06-018473Actual
738477.002022-11-028446Actual
29175182.002024-08-018463Actual
13180200.002023-04-028417Budget
2533130.002022-07-038464Actual
3803419.912025-03-0284212Actual
2370236.002024-03-018473Actual
2057113.532023-11-0284612Actual
25263158.662024-04-018428Actual
518557.002022-09-028456Actual
571273.002022-10-028463Actual
37537104.002025-03-028466Actual
1895647.002023-10-028446Actual
38184239.852025-03-0284613Actual
28022222.002024-07-028463Actual
3791513.532025-03-0284511Actual
438990.002022-08-028428Budget
3438237.992024-12-0284211Actual
365147.002022-05-028415Actual
16782164.002023-08-028465Actual
8222160.002022-12-038415Actual
1059790.002023-01-318416Budget
18724120.002023-10-028464Actual
8284116.002022-12-038465Actual
1739372.042023-08-0284611Actual
10459156.002023-01-318415Actual
506118.002022-05-028416Actual
3871100.002022-08-028416Budget
38687103.002025-04-028466Actual
1446711.402023-05-0284612Actual
21162153.002023-12-038467Actual
3688420.972025-01-3184212Actual
18690194.002023-10-028414Actual
28524213.002024-07-028467Actual
1310090.002023-04-028466Budget
23201240.482024-01-318418Actual
29083132.832024-07-0284613Actual
14176145.022023-05-028468Actual
1662688.002023-08-028473Actual
3870110.002022-08-028416Actual
1689590.002023-08-028436Actual
39305210.032025-04-0284213Actual
2612200.002022-07-038415Budget
1901483.002023-10-028466Actual
1176940.002023-03-028426Budget
30479221.002024-09-018415Actual
23645151.002024-03-018463Actual
11720108.002023-03-028416Actual
978235.932022-05-028418Actual
3750462.002025-03-028456Actual
636967.002022-10-028466Actual
205137.142023-11-0284112Actual
21665204.002023-12-318463Actual
1191139.002023-03-028456Actual
31218162.462024-09-0184612Actual
37246288.002025-03-028464Actual
7102100.002022-11-028415Budget
16005218.002023-07-038417Actual
728856.002022-11-028426Actual
3898563.532025-04-0284211Actual
2072044.002023-12-038473Actual
30030103.952024-08-0184112Actual
19106234.002023-10-028467Actual
2437831.612024-03-0184311Actual
1411139.002022-06-028464Actual
5572123.812022-09-028468Actual
37861102.892025-03-0284311Actual
10320180.002023-01-318414Actual
15118334.422023-06-028418Actual
2334936.932024-01-3184211Actual
743240.002022-11-028456Budget
2289100.002022-07-038413Budget
4123124.002022-08-028466Actual
33019353.002024-11-018417Actual
27492184.422024-06-018468Actual
23610278.002024-03-018413Actual
11865100.002023-03-028446Budget
3213573.102024-10-0184211Actual
27337272.002024-06-018417Actual
6962200.002022-11-028414Budget
1392743.002023-05-028456Actual
18102129.002023-09-028467Actual
30514212.002024-09-018465Actual
18221182.902023-09-028468Actual
274897.002022-07-038416Actual
195115.012023-10-0284212Actual
1435145.442023-05-0284611Actual
1390159.002023-05-028446Actual
35294307.002024-12-318417Actual
32399127.572024-10-0184113Actual
2034020.972023-11-0284211Actual
39220189.062025-04-0284612Actual
604100.002022-05-028436Budget
1962200.002022-06-028417Budget
2998100.002022-07-038466Budget
2535576.292024-04-0184111Actual
1489216.002022-06-028415Actual
838200.002022-05-028417Budget
36247135.002025-01-318416Actual
1594869.002023-07-038466Actual
1725064.592023-08-0284111Actual
108590.002022-05-028468Budget
2656944.382024-05-0184611Actual
7709193.512022-11-028418Actual
4916145.002022-09-028465Actual
2724743.002024-06-018456Actual
27987350.002024-07-028413Actual
65072.002022-05-028446Actual
22853108.002024-01-318465Actual
3139100.002022-07-038467Budget
17813144.002023-09-028465Actual
20748218.002023-12-038414Actual
37948105.022025-03-0284611Actual
174515.012023-08-0284112Actual
2001039.002023-11-028456Actual
332590.002022-07-038468Budget
2031276.292023-11-0284111Actual
3582671.432024-12-3184113Actual
466436.002022-09-028473Actual
2157413.532023-12-0384612Actual
38779222.002025-04-028467Actual
1139130.002023-03-028473Budget
3059953.002024-09-018426Actual
2601153.002024-05-018416Actual
3334794.382024-11-0184611Actual
346670.002022-08-028463Budget
5324142.002022-09-028417Actual
7629100.002022-11-028467Budget
1299299.002023-04-028446Actual
34497149.702024-12-0284611Actual
12111100.002023-03-028467Budget
1933917.782023-10-0284311Actual
32516293.002024-11-018413Actual
15750143.002023-07-038465Actual
2346356.082024-01-3184611Actual
33676168.002024-12-028463Actual
6215120.002022-10-028436Actual
32049213.212024-10-018468Actual
17686147.002023-09-028414Actual
255557.142024-04-0184112Actual
3172535.002024-10-018426Actual
1223984.422023-03-028428Actual
2603818.002024-05-018426Actual
2391699.002024-03-018416Actual
1027230.002023-01-318473Budget
1426412.462023-05-0284211Actual
22252122.302023-12-318428Actual
38361395.002025-04-028414Actual
6447200.002022-10-028417Budget
2497218.002024-04-018426Actual
1244070.002023-04-028463Budget
9994179.872022-12-318428Actual
5384100.002022-09-028467Budget
3373363.002024-12-028473Actual
9577117.002022-12-318436Actual
36537496.542025-01-318418Actual
3901263.532025-04-0284311Actual
2884582.682024-07-0284611Actual
39158113.532025-04-0284112Actual
1735912.462023-08-0284511Actual
5462311.692022-09-028418Actual
10926200.002023-01-318417Budget
12190201.082023-03-028418Actual
579136.002022-10-028473Actual
8754148.002022-12-038467Actual
2541027.362024-04-0184311Actual
10986153.002023-01-318467Actual
22285145.022023-12-318468Actual
3783427.362025-03-0284211Actual
23229135.932024-01-318428Actual
2042126.292023-11-0284511Actual
3734200.002022-08-028415Budget
182250.002022-06-028456Budget
16040198.002023-07-038467Actual
31895316.002024-10-018417Actual
18605174.002023-10-028463Actual
14114301.092023-05-028418Actual
17192163.212023-08-028468Actual
18188117.752023-09-028428Actual
20875161.002023-12-038465Actual
2343013.532024-01-3184511Actual
10055138.962022-12-318468Actual
8691200.002022-12-038417Budget
4388157.142022-08-028428Actual
1898237.002023-10-028456Actual
20135132.002023-11-028467Actual
2611177.002022-07-038415Actual
2337639.062024-01-3184311Actual
2669100.002022-07-038465Budget
35329254.002024-12-318467Actual
13320200.002023-04-028418Budget
33888239.002024-12-028465Actual
5650100.002022-10-028413Budget
2245877.362023-12-3184611Actual
2254915.652023-12-3184612Actual
12566193.002023-04-028414Actual
26872252.002024-06-018463Actual
38454215.002025-04-028415Actual
8363100.002022-12-038416Budget
163094.002022-06-028416Actual
3865467.002025-04-028456Actual
425100.002022-05-028465Budget
850665.002022-12-038446Actual
1529328.422023-06-0284311Actual
265359.272024-05-0184511Actual
326780.002022-07-038428Budget
7241100.002022-11-028416Budget
15060196.002023-06-028467Actual
1289640.002023-04-028426Budget
841047.002022-12-038426Actual
1461538.002023-06-028473Actual
2749100.002022-07-038416Budget
37091396.002025-03-028413Actual
1931213.532023-10-0284211Actual
39278106.522025-04-0284113Actual
3340590.122024-11-0184112Actual
6636117.752022-10-028428Actual
12191200.002023-03-028418Budget
3673975.232025-01-3184411Actual
32877109.002024-11-018436Actual
164198.212023-07-0384112Actual
3127678.452024-09-0184113Actual
972873.002022-12-318466Actual
3668557.142025-01-3184211Actual
29501136.002024-08-018436Actual
3331360.332024-11-0184411Actual
6509161.002022-10-028467Actual
34235410.182024-12-028418Actual
188377.002022-06-028466Actual
14019162.002023-05-028417Actual
37002164.412025-01-3184213Actual
1376097.002023-05-028465Actual
2837378.002024-07-028446Actual
9343136.002022-12-318415Actual
1131377.002023-03-028463Actual
1431831.612023-05-0284411Actual
3742432.002025-03-028426Actual
967140.002022-12-318456Budget
2546423.102024-04-0184511Actual
9205200.002022-12-318414Budget
9481100.002022-12-318416Budget
30924281.392024-09-018468Actual
412290.002022-08-028466Budget
31987411.692024-10-018418Actual
4853190.002022-09-028415Actual
11641164.002023-03-028465Actual
29260327.002024-08-018414Actual
21631268.002023-12-318413Actual
2045541.192023-11-0284611Actual
34296193.512024-12-028468Actual
1488396.002023-06-028436Actual
7240118.002022-11-028416Actual
2502660.002024-04-018446Actual
7161135.002022-11-028465Actual
2210145.022022-06-028468Actual
458762.002022-09-028463Actual
5383118.002022-09-028467Actual
24760189.002024-04-018414Actual
20193279.872023-11-028418Actual
19752101.002023-11-028464Actual
6040142.002022-10-028465Actual
19718158.002023-11-028414Actual
8692155.002022-12-038417Actual
28234220.002024-07-028465Actual
1801069.002023-09-028466Actual
2178485.002023-12-318464Actual
29972102.892024-08-0184611Actual
7162100.002022-11-028465Budget
17720120.002023-09-028464Actual
2615159.002024-05-018466Actual
8612100.002022-12-038466Actual
22131184.002023-12-318417Actual
234963.002022-07-038463Actual
557180.002022-09-028468Budget
37100.002022-05-028413Budget
16160211.692023-07-038468Actual
2839960.002024-07-028456Actual
30982123.102024-09-0184111Actual
37686385.942025-03-028418Actual
27550159.272024-06-0184111Actual
2508581.002024-04-018466Actual
15715125.002023-07-038415Actual
1117490.002023-01-318468Budget
31335136.342024-09-0184613Actual
603112.002022-05-028436Actual
4854200.002022-09-028415Budget
4995103.002022-09-028416Actual
25000109.002024-04-018436Actual
1336980.002023-04-028428Budget
1830712.462023-09-0284211Actual
13242158.002023-04-028467Actual
33231160.342024-11-0184111Actual
3455592.252024-12-0284112Actual
1692164.002023-08-028446Actual
3015057.392024-08-0184113Actual
6448240.002022-10-028417Actual
504350.002022-09-028426Budget
3326140.482022-07-038468Actual
284100.002022-05-028464Budget
669880.002022-10-028468Budget
32962115.002024-11-018466Actual
1490200.002022-06-028415Budget
1019580.002023-01-318463Actual
1890233.002023-10-028426Actual
1836133.742023-09-0284411Actual
3523787.002024-12-318466Actual
177483.002022-06-028446Actual
406250.002022-08-028456Budget
1694739.002023-08-028456Actual
31605235.002024-10-018415Actual
691430.002022-11-028473Budget
23971105.002024-03-018436Actual
8221100.002022-12-038415Budget
15863102.002023-07-038436Actual
69850.002022-05-028456Budget
8142155.002022-12-038464Actual
3284929.002024-11-018426Actual
1284891.002023-04-028416Actual
16654222.002023-08-028414Actual
4915200.002022-09-028465Budget
9947325.332022-12-318418Actual
2807981.002024-07-028473Actual
2846100.002022-07-038436Budget
426116.002022-05-028465Actual
2036718.842023-11-0284311Actual
22224251.092023-12-318418Actual
3118436.932024-09-0184212Actual
32729257.002024-11-018415Actual
7022142.002022-11-028464Actual
1684098.002023-08-028416Actual
12299110.172023-03-028468Actual
294050.002022-07-038456Budget
35449216.242024-12-318468Actual
2955348.002024-08-018456Actual
11642100.002023-03-028465Budget
38276179.002025-04-028463Actual
571370.002022-10-028463Budget
24146158.002024-03-018467Actual
31392356.002024-10-018413Actual
999590.002022-12-318428Budget
14735168.002023-06-028415Actual
19192160.182023-10-028428Actual
2134053.952023-12-0384111Actual
289390.002022-07-038446Budget
2234373.102023-12-3184111Actual
23730195.002024-03-018414Actual
9792.002022-05-028463Actual
18160246.542023-09-028418Actual
3857453.002025-04-028426Actual
36096241.002025-01-318464Actual
20841155.002023-12-038415Actual
30862542.002024-09-018418Actual
504246.002022-09-028426Actual
36302125.002025-01-318436Actual
1526611.402023-06-0284211Actual
3592213.002022-08-028414Actual
2101469.002023-12-038446Actual
34791323.002024-12-318413Actual
2299252.002024-01-318446Actual
2952776.002024-08-018446Actual
3685682.682025-01-3184112Actual
915730.002022-12-318473Budget
23143232.002024-01-318467Actual
28610193.512024-07-028428Actual
245512.892024-03-0184212Actual
29736425.332024-08-018418Actual
5977185.002022-10-028415Actual
789696.002022-12-038413Actual
9808192.002022-12-318417Actual
907880.002022-12-318463Budget
3603460.002025-01-318473Actual
579040.002022-10-028473Budget
37034134.592025-01-3184613Actual
25177198.002024-04-018467Actual
32636448.002024-11-018414Actual

Generated 2025-06-01 06:40:18.694 UTC