[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 500  >   

465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172236.002024-01-018473Actual
2475200.002022-07-048414Budget
25263158.662024-04-028428Actual
164198.212023-07-0484112Actual
38837414.732025-04-038418Actual
507100.002022-05-038416Budget
2288125.002022-07-048413Actual
728950.002022-11-038426Budget
2777924.162024-06-0284212Actual
1310187.002023-04-038466Actual
1086107.142022-05-038468Actual
3443682.682024-12-0384411Actual
10517100.002023-02-018465Budget
8459120.002022-12-048436Actual
11064251.092023-02-018418Actual
1928468.852023-10-0384111Actual
194843.952023-10-0384112Actual
33053236.002024-11-028467Actual
2579357.002024-05-028473Actual
25734181.002024-05-028463Actual
5838200.002022-10-038414Budget
631050.002022-10-038456Budget
36479249.002025-02-018467Actual
34497149.702024-12-0384611Actual
20628333.002023-12-048413Actual
14019162.002023-05-038417Actual
2142247.572023-12-0484411Actual
391857.002022-08-038426Actual
749180.002022-11-038466Budget
326780.002022-07-048428Budget
20135132.002023-11-038467Actual
2543729.482024-04-0284411Actual
1735912.462023-08-0384511Actual
1342990.002023-04-038468Budget
5572123.812022-09-038468Actual
391950.002022-08-038426Budget
7162100.002022-11-038465Budget
2057113.532023-11-0384612Actual
3266102.602022-07-048428Actual
35886141.612025-01-0184613Actual
3791513.532025-03-0384511Actual
23858143.002024-03-028465Actual
22726189.002024-02-018414Actual
55530.002022-05-038426Budget
28141201.002024-07-038464Actual
3065360.002024-09-028446Actual
27751116.722024-06-0284112Actual
36096241.002025-02-018464Actual
12707189.002023-04-038415Actual
21989111.002024-01-018436Actual
803527.002022-12-048473Actual
30030103.952024-08-0284112Actual
3685682.682025-02-0184112Actual
8612100.002022-12-048466Actual
9265200.002023-01-018464Budget
27049241.002024-06-028415Actual
1244166.002023-04-038463Actual
2289100.002022-07-048413Budget
1733249.702023-08-0384411Actual
10925164.002023-02-018417Actual
5650100.002022-10-038413Budget
32764250.002024-11-028465Actual
37748261.692025-03-038468Actual
2541027.362024-04-0284311Actual
26780141.612024-05-0284613Actual
781770.002022-11-038468Budget
20663196.002023-12-048463Actual
3898563.532025-04-0384211Actual
1725064.592023-08-0384111Actual
30514212.002024-09-028465Actual
1390159.002023-05-038446Actual
2370236.002024-03-028473Actual
36657178.422025-02-0184111Actual
33525122.312024-11-0284113Actual
2204139.002024-01-018456Actual
14142117.752023-05-038428Actual
10381116.002023-02-018464Actual
466436.002022-09-038473Actual
3635460.002025-02-018456Actual
16160211.692023-07-048468Actual
354436.002022-08-038473Actual
16689105.002023-08-038464Actual
10320180.002023-02-018414Actual
14176145.022023-05-038468Actual
1801069.002023-09-038466Actual
616645.002022-10-038426Actual
15863102.002023-07-048436Actual
1939326.292023-10-0384511Actual
15657125.002023-07-048464Actual
8753100.002022-12-048467Budget
34734117.042024-12-0384613Actual
279625.002022-07-048426Actual
6588220.782022-10-038418Actual
2508581.002024-04-028466Actual
18782108.002023-10-038415Actual
2210145.022022-06-038468Actual
9946200.002023-01-018418Budget
265359.272024-05-0284511Actual
1467794.002023-06-038464Actual
34791323.002025-01-018413Actual
35039162.002025-01-018465Actual
33854209.002024-12-038415Actual
33467141.192024-11-0284612Actual
7101130.002022-11-038415Actual
18188117.752023-09-038428Actual
38687103.002025-04-038466Actual
855362.002022-12-048456Actual
1739372.042023-08-0384611Actual
2878483.742024-07-0384411Actual
34946249.002025-01-018464Actual
37628271.002025-03-038467Actual
12629156.002023-04-038464Actual
3967124.002022-08-038436Actual
32608107.002024-11-028473Actual
2432352.892024-03-0284111Actual
34142333.002024-12-038417Actual
28610193.512024-07-038428Actual
1727823.102023-08-0384211Actual
37034134.592025-02-0184613Actual
37948105.022025-03-0384611Actual
294050.002022-07-048456Budget
11173132.902023-02-018468Actual
242730.002022-07-048473Budget
9680.002022-05-038463Budget
2391699.002024-03-028416Actual
26991204.002024-06-028464Actual
1351200.002022-06-038414Budget
34675134.592024-12-0384113Actual
10459156.002023-02-018415Actual
3331360.332024-11-0284411Actual
35943252.002025-02-018413Actual
2437831.612024-03-0284311Actual
37537104.002025-03-038466Actual
7756104.112022-11-038428Actual
1284990.002023-04-038416Budget
3803419.912025-03-0384212Actual
12378107.002023-04-038413Actual
3458335.872024-12-0384212Actual
28489404.002024-07-038417Actual
1426412.462023-05-0384211Actual
15146126.842023-06-038428Actual
30769315.002024-09-028417Actual
1662688.002023-08-038473Actual
6776100.002022-11-038413Budget
15622155.002023-07-048414Actual
245247.142024-03-0284112Actual
504350.002022-09-038426Budget
412290.002022-08-038466Budget
13179148.002023-04-038417Actual
23201240.482024-02-018418Actual
579136.002022-10-038473Actual
7569240.002022-11-038417Actual
2036718.842023-11-0384311Actual
22761101.002024-02-018464Actual
1223984.422023-03-038428Actual
603112.002022-05-038436Actual
32877109.002024-11-028436Actual
2606690.002024-05-028436Actual
1842242.252023-09-0384611Actual
13430172.302023-04-038468Actual
1893094.002023-10-038436Actual
1166129.002022-06-038413Actual
2763290.122024-06-0284411Actual
2645439.062024-05-0284211Actual
2765940.122024-06-0284511Actual
16534318.002023-08-038413Actual
18067237.002023-09-038417Actual
2656944.382024-05-0284611Actual
31512364.002024-10-028414Actual
29736425.332024-08-028418Actual
188377.002022-06-038466Actual
34911403.002025-01-018414Actual
12946100.002023-04-038436Budget
513853.002022-09-038446Actual
1684098.002023-08-038416Actual
18605174.002023-10-038463Actual
245512.892024-03-0284212Actual
37806114.592025-03-0384111Actual
2807981.002024-07-038473Actual
2399767.002024-03-028446Actual
1833433.742023-09-0384311Actual
2402357.002024-03-028456Actual
3446328.422024-12-0384511Actual
1882100.002022-06-038466Budget
1223880.002023-03-038428Budget
32822127.002024-11-028416Actual
37339208.002025-03-038465Actual
1488396.002023-06-038436Actual
626280.002022-10-038446Budget
33019353.002024-11-028417Actual
2193464.002024-01-018416Actual
31218162.462024-09-0284612Actual
11501100.002023-03-038464Budget
225165.012024-01-0184112Actual
2435123.102024-03-0284211Actual
2722195.002024-06-028446Actual
22166194.002024-01-018467Actual
571273.002022-10-038463Actual
1019470.002023-02-018463Budget
242631.002022-07-048473Actual
6263101.002022-10-038446Actual
6509161.002022-10-038467Actual
14524252.002023-06-038413Actual
10694124.002023-02-018436Actual
12769108.002023-04-038465Actual
12567200.002023-04-038414Budget
1580888.002023-07-048416Actual
36444367.002025-02-018417Actual
7570200.002022-11-038417Budget
1692164.002023-08-038446Actual
23730195.002024-03-028414Actual
1689590.002023-08-038436Actual
27693111.402024-06-0284611Actual
6589100.002022-10-038418Budget
1027332.002023-02-018473Actual
888190.002022-12-048428Budget
3140114.002022-07-048467Actual
30804240.002024-09-028467Actual
3343320.972024-11-0284212Actual
907880.002023-01-018463Budget
35329254.002025-01-018467Actual
38396200.002025-04-038464Actual
2692986.002024-06-028473Actual
1019580.002023-02-018463Actual
3326140.482022-07-048468Actual
9947325.332023-01-018418Actual
6215120.002022-10-038436Actual
3224984.802024-10-0284611Actual
3783427.362025-03-0384211Actual
28022222.002024-07-038463Actual
2332156.082024-02-0184111Actual
21665204.002024-01-018463Actual
1727135.002022-06-038436Actual
23765151.002024-03-028464Actual
39338190.732025-04-0384613Actual
37714272.302025-03-038428Actual
524590.002022-09-038466Budget
2611177.002022-07-048415Actual
458762.002022-09-038463Actual
3402783.002024-12-038446Actual
15025261.002023-06-038417Actual
2642690.122024-05-0284111Actual
6447200.002022-10-038417Budget
38865149.572025-04-038428Actual
743240.002022-11-038456Budget
9264174.002023-01-018464Actual
31547206.002024-10-028464Actual
2237130.552024-01-0184211Actual
9402168.002023-01-018465Actual
11438200.002023-03-038414Budget
9480123.002023-01-018416Actual
29798231.392024-08-028468Actual
30924281.392024-09-028468Actual
2405555.002024-03-028466Actual
837147.002022-05-038417Actual
7240118.002022-11-038416Actual
2837378.002024-07-038446Actual
29501136.002024-08-028436Actual
32516293.002024-11-028413Actual
1131377.002023-03-038463Actual
1887560.002023-10-038416Actual
1936634.802023-10-0384411Actual
2666213.532024-05-0284612Actual
3455592.252024-12-0384112Actual
3183889.002024-10-028466Actual
1591549.002023-07-048456Actual
10380100.002023-02-018464Budget
8222160.002022-12-048415Actual
3627432.002025-02-018426Actual
1197178.002023-03-038466Actual
144098.212023-05-0384112Actual
34001123.002024-12-038436Actual
2296685.002024-02-018436Actual
32459118.802024-10-0284613Actual
1446711.402023-05-0384612Actual
69850.002022-05-038456Budget
3219200.002022-07-048418Budget
1176862.002023-03-038426Actual
2148134.422022-06-038428Actual
616750.002022-10-038426Budget
30177164.412024-08-0284213Actual
3180550.002024-10-028456Actual
967236.002023-01-018456Actual
21631268.002024-01-018413Actual
19226131.392023-10-038468Actual
663790.002022-10-038428Budget
3906613.532025-04-0384511Actual
32671264.002024-11-028464Actual
37304259.002025-03-038415Actual
2440547.572024-03-0284411Actual
24852122.002024-04-028415Actual
27812189.062024-06-0284612Actual
3059953.002024-09-028426Actual
332590.002022-07-048468Budget
1898237.002023-10-038456Actual
35387410.182025-01-018418Actual
3792185.002022-08-038465Actual
34354196.512024-12-0384111Actual
466540.002022-09-038473Budget
2843299.002024-07-038466Actual
274897.002022-07-048416Actual
33584206.522024-11-0284613Actual
234963.002022-07-048463Actual
37211424.002025-03-038414Actual
35977205.002025-02-018463Actual
967140.002023-01-018456Budget
12191200.002023-03-038418Budget
2672064.412024-05-0284113Actual
30386326.002024-09-028414Actual
9807200.002023-01-018417Budget
683680.002022-11-038463Budget
10518123.002023-02-018465Actual
3918650.762025-04-0384212Actual
4340184.422022-08-038418Actual
2207478.002024-01-018466Actual
2538311.402024-04-0284211Actual
174515.012023-08-0384112Actual
898119.002022-05-038467Actual
1636136.932023-07-0484611Actual
293951.002022-07-048456Actual
8362138.002022-12-048416Actual
11439231.002023-03-038414Actual
29083132.832024-07-0384613Actual
1728100.002022-06-038436Budget
22853108.002024-02-018465Actual
22606309.002024-02-018413Actual
438990.002022-08-038428Budget
2355311.402024-02-0184612Actual
27372223.002024-06-028467Actual
13665134.002023-05-038464Actual
174785.012023-08-0384212Actual
33888239.002024-12-038465Actual
2039443.312023-11-0384411Actual
30266373.002024-09-028413Actual
20875161.002023-12-048465Actual
691529.002022-11-038473Actual
406250.002022-08-038456Budget
3509784.002025-01-018416Actual
17625.002022-05-038473Actual
32399127.572024-10-0284113Actual
21127160.002023-12-048417Actual
13509294.002023-05-038413Actual
14770102.002023-06-038465Actual
3106484.802024-09-0284411Actual
9205200.002023-01-018414Budget
346766.002022-08-038463Actual
1526611.402023-06-0384211Actual
1730530.552023-08-0384311Actual
17037196.002023-08-038417Actual
19845117.002023-11-038465Actual
32107149.702024-10-0284111Actual
2609248.002024-05-028446Actual
9808192.002023-01-018417Actual
3742432.002025-03-038426Actual
31987411.692024-10-028418Actual
3561615.652025-01-0184511Actual
9578100.002023-01-018436Budget
3968100.002022-08-038436Budget
2473236.002024-04-028473Actual
32049213.212024-10-028468Actual
16569180.002023-08-038463Actual
1139018.002023-03-038473Actual
14735168.002023-06-038415Actual
17130264.722023-08-038418Actual
1376097.002023-05-038465Actual
1431831.612023-05-0384411Actual
15180141.992023-06-038468Actual
952947.002023-01-018426Actual
2479486.002024-04-028464Actual
2535576.292024-04-0284111Actual
1027230.002023-02-018473Budget
1131270.002023-03-038463Budget
13368128.362023-04-038428Actual
30301210.002024-09-028463Actual
39158113.532025-04-0384112Actual
738477.002022-11-038446Actual
24887125.002024-04-028465Actual
11065200.002023-02-018418Budget
4448131.392022-08-038468Actual
8284116.002022-12-048465Actual
1382097.002023-05-038416Actual
1559449.002023-07-048473Actual
1026114.722022-05-038428Actual
13242158.002023-04-038467Actual
15502364.002023-07-048413Actual
13320200.002023-04-038418Budget
285145.002022-05-038464Actual
513980.002022-09-038446Budget
38153118.802025-03-0384213Actual
37861102.892025-03-0384311Actual
2136829.482023-12-0484211Actual
10134105.002023-02-018413Actual
37100.002022-05-038413Budget
518650.002022-09-038456Budget
154127.142023-06-0384112Actual
17813144.002023-09-038465Actual
1191139.002023-03-038456Actual
3671276.292025-02-0184311Actual
35415182.902025-01-018428Actual
12190201.082023-03-038418Actual
23823162.002024-03-028415Actual
5384100.002022-09-038467Budget
2021100.002022-06-038467Budget
75794.002022-05-038466Actual
12566193.002023-04-038414Actual
17566355.002023-09-038413Actual
756100.002022-05-038466Budget
8691200.002022-12-048417Budget
37594304.002025-03-038417Actual
3408578.002024-12-038466Actual
3556276.292025-01-0184311Actual
8221100.002022-12-048415Budget
1523868.852023-06-0384111Actual
33111352.602024-11-028418Actual
19164396.542023-10-038418Actual
31753125.002024-10-028436Actual
3015057.392024-08-0284113Actual
11252100.002023-03-038413Budget
24675192.002024-04-028463Actual
31098107.142024-09-0284611Actual
1789828.002023-09-038426Actual
1167100.002022-06-038413Budget
30982123.102024-09-0284111Actual
31392356.002024-10-028413Actual
346670.002022-08-038463Budget
7023200.002022-11-038464Budget
5899100.002022-10-038464Budget
5898115.002022-10-038464Actual
2846100.002022-07-048436Budget
2662812.462024-05-0284112Actual
1289736.002023-04-038426Actual
24265211.692024-03-028468Actual
34702152.132024-12-0384213Actual
3177971.002024-10-028446Actual
24640333.002024-04-028413Actual
3148477.002024-10-028473Actual
38068205.022025-03-0384612Actual
557180.002022-09-038468Budget
3523787.002025-01-018466Actual
2875773.102024-07-0384311Actual
195115.012023-10-0384212Actual
1139130.002023-03-038473Budget
36975145.112025-02-0184113Actual
2242548.632024-01-0184411Actual
3172535.002024-10-028426Actual
1482881.002023-06-038416Actual
29295184.002024-08-028464Actual
32636448.002024-11-028414Actual
22131184.002024-01-018417Actual
10321200.002023-02-018414Budget
22819145.002024-02-018415Actual
19752101.002023-11-038464Actual
855440.002022-12-048456Budget
13180200.002023-04-038417Budget
366200.002022-05-038415Budget
2615159.002024-05-028466Actual
2101200.002022-06-038418Budget
21842168.002024-01-018415Actual
2301860.002024-02-018456Actual
1310090.002023-04-038466Budget
3077222.002022-07-048417Actual
2001039.002023-11-038456Actual
354540.002022-08-038473Budget
122480.002022-06-038463Budget
17730.002022-05-038473Budget

Generated 2025-06-02 17:22:24.201 UTC