[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 768  >   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32764250.002024-11-028465Actual
1131270.002023-03-038463Budget
8143200.002022-12-048464Budget
20783125.002023-12-048464Actual
19164396.542023-10-038418Actual
3219200.002022-07-048418Budget
850770.002022-12-048446Budget
17037196.002023-08-038417Actual
466436.002022-09-038473Actual
2714086.002024-06-028416Actual
144098.212023-05-0384112Actual
2923282.002024-08-028473Actual
11252100.002023-03-038413Budget
2098899.002023-12-048436Actual
803527.002022-12-048473Actual
3035884.002024-09-028473Actual
17130264.722023-08-038418Actual
1496870.002023-06-038466Actual
195115.012023-10-0384212Actual
13242158.002023-04-038467Actual
13179148.002023-04-038417Actual
37537104.002025-03-038466Actual
2004369.002023-11-038466Actual
279625.002022-07-048426Actual
15622155.002023-07-048414Actual
20841155.002023-12-048415Actual
33676168.002024-12-038463Actual
38602138.002025-04-038436Actual
1186474.002023-03-038446Actual
3967124.002022-08-038436Actual
1544514.592023-06-0384612Actual
604100.002022-05-038436Budget
27550159.272024-06-0284111Actual
3632876.002025-02-018446Actual
33946116.002024-12-038416Actual
18724120.002023-10-038464Actual
962568.002023-01-018446Actual
1026114.722022-05-038428Actual
25263158.662024-04-028428Actual
888190.002022-12-048428Budget
32671264.002024-11-028464Actual
4388157.142022-08-038428Actual
1351200.002022-06-038414Budget
2332156.082024-02-0184111Actual
3266102.602022-07-048428Actual
10925164.002023-02-018417Actual
7162100.002022-11-038465Budget
1360379.002023-05-038473Actual
2837378.002024-07-038446Actual
4123124.002022-08-038466Actual
7338117.002022-11-038436Actual
37594304.002025-03-038417Actual
3067949.002024-09-028456Actual
406149.002022-08-038456Actual
122480.002022-06-038463Budget
3812697.742025-03-0384113Actual
3561615.652025-01-0184511Actual
2546423.102024-04-0284511Actual
7337100.002022-11-038436Budget
20663196.002023-12-048463Actual
855440.002022-12-048456Budget
7022142.002022-11-038464Actual
2993892.252024-08-0284411Actual
27049241.002024-06-028415Actual
1733249.702023-08-0384411Actual
326780.002022-07-048428Budget
6697132.902022-10-038468Actual
10694124.002023-02-018436Actual
13241100.002023-04-038467Budget
13725182.002023-05-038415Actual
10134105.002023-02-018413Actual
3688420.972025-02-0184212Actual
30769315.002024-09-028417Actual
1485531.002023-06-038426Actual
28524213.002024-07-038467Actual
10135100.002023-02-018413Budget
36917131.612025-02-0184612Actual
1284990.002023-04-038416Budget
738477.002022-11-038446Actual
15863102.002023-07-048436Actual
2611843.002024-05-028456Actual
183889.272023-09-0384511Actual
1176862.002023-03-038426Actual
255826.082024-04-0284212Actual
30266373.002024-09-028413Actual
30514212.002024-09-028465Actual
65190.002022-05-038446Budget
164198.212023-07-0484112Actual
2148345.442023-12-0484611Actual
3118436.932024-09-0284212Actual
2234373.102024-01-0184111Actual
2944696.002024-08-028416Actual
9994179.872023-01-018428Actual
1636136.932023-07-0484611Actual
16098305.632023-07-048418Actual
28610193.512024-07-038428Actual
26210270.002024-05-028417Actual
9401100.002023-01-018465Budget
19192160.182023-10-038428Actual
14770102.002023-06-038465Actual
3918650.762025-04-0384212Actual
509198.002022-09-038436Actual
35507120.972025-01-0184111Actual
17072142.002023-08-038467Actual
952947.002023-01-018426Actual
33888239.002024-12-038465Actual
28903105.022024-07-0384112Actual
2144910.332023-12-0484511Actual
2104051.002023-12-048456Actual
6039200.002022-10-038465Budget
2988436.932024-08-0284211Actual
1830712.462023-09-0384211Actual
8832200.002022-12-048418Budget
28702165.662024-07-0384111Actual
174785.012023-08-0384212Actual
23823162.002024-03-028415Actual
1529328.422023-06-0384311Actual
37034134.592025-02-0184613Actual
38865149.572025-04-038428Actual
743133.002022-11-038456Actual
20628333.002023-12-048413Actual
17720120.002023-09-038464Actual
1117490.002023-02-018468Budget
8833199.572022-12-048418Actual
24640333.002024-04-028413Actual
19718158.002023-11-038414Actual
1086107.142022-05-038468Actual
3326140.482022-07-048468Actual
33854209.002024-12-038415Actual
26957309.002024-06-028414Actual
7630169.002022-11-038467Actual
3638792.002025-02-018466Actual
2508581.002024-04-028466Actual
1942657.142023-10-0384611Actual
3443682.682024-12-0384411Actual
16160211.692023-07-048468Actual
29023106.522024-07-0384113Actual
32307109.272024-10-0284112Actual
15118334.422023-06-038418Actual
1694739.002023-08-038456Actual
164465.012023-07-0484212Actual
2355311.402024-02-0184612Actual
27987350.002024-07-038413Actual
36302125.002025-02-018436Actual
893991.992022-12-048468Actual
24887125.002024-04-028465Actual
1689590.002023-08-038436Actual
2884582.682024-07-0384611Actual
3331360.332024-11-0284411Actual
2991196.512024-08-0284311Actual
979200.002022-05-038418Budget
3402783.002024-12-038446Actual
391857.002022-08-038426Actual
2535576.292024-04-0284111Actual
9018110.002023-01-018413Actual
289390.002022-07-048446Budget
17926112.002023-09-038436Actual
11641164.002023-03-038465Actual
35294307.002025-01-018417Actual
8363100.002022-12-048416Budget
1939326.292023-10-0384511Actual
245247.142024-03-0284112Actual
3523787.002025-01-018466Actual
571273.002022-10-038463Actual
25821232.002024-05-028414Actual
33231160.342024-11-0284111Actual
22606309.002024-02-018413Actual
2724743.002024-06-028456Actual
6588220.782022-10-038418Actual
3718380.002025-03-038473Actual
2242548.632024-01-0184411Actual
2072044.002023-12-048473Actual
28644178.362024-07-038468Actual
1851314.592023-09-0384612Actual
9868100.002023-01-018467Budget
12946100.002023-04-038436Budget
38153118.802025-03-0384213Actual
30386326.002024-09-028414Actual
30627103.002024-09-028436Actual
10321200.002023-02-018414Budget
3517869.002025-01-018446Actual
23201240.482024-02-018418Actual
20221146.542023-11-038428Actual
174515.012023-08-0384112Actual
3898563.532025-04-0384211Actual
33552127.572024-11-0284213Actual
756100.002022-05-038466Budget
7897100.002022-12-048413Budget
22761101.002024-02-018464Actual
32877109.002024-11-028436Actual
3340590.122024-11-0284112Actual
32049213.212024-10-028468Actual
9481100.002023-01-018416Budget
3803419.912025-03-0384212Actual
28347146.002024-07-038436Actual
855362.002022-12-048456Actual
5323200.002022-09-038417Budget
2609248.002024-05-028446Actual
458670.002022-09-038463Budget
31392356.002024-10-028413Actual
12378107.002023-04-038413Actual
3148477.002024-10-028473Actual
11064251.092023-02-018418Actual
16005218.002023-07-048417Actual
4916145.002022-09-038465Actual
144365.012023-05-0384212Actual
1382097.002023-05-038416Actual
7709193.512022-11-038418Actual
1084790.002023-02-018466Budget
18067237.002023-09-038417Actual
2296685.002024-02-018436Actual
9680.002022-05-038463Budget
36154275.002025-02-018415Actual
31303132.832024-09-0284213Actual
962470.002023-01-018446Budget
8362138.002022-12-048416Actual
30092150.762024-08-0284612Actual
13544217.002023-05-038463Actual
728950.002022-11-038426Budget
1410100.002022-06-038464Budget
30301210.002024-09-028463Actual
1551100.002022-06-038465Budget
1727135.002022-06-038436Actual
13368128.362023-04-038428Actual
2001039.002023-11-038456Actual
20193279.872023-11-038418Actual
33641293.002024-12-038413Actual
35768205.022025-01-0184612Actual
33796204.002024-12-038464Actual
1632712.462023-07-0484511Actual
8754148.002022-12-048467Actual
235219.272024-02-0184112Actual
35004297.002025-01-018415Actual
163094.002022-06-038416Actual
224180.002022-05-038414Actual
1728100.002022-06-038436Budget
18605174.002023-10-038463Actual
3183889.002024-10-028466Actual
551090.002022-09-038428Budget
15146126.842023-06-038428Actual
3177971.002024-10-028446Actual
4854200.002022-09-038415Budget
1493550.002023-06-038456Actual
346670.002022-08-038463Budget
636967.002022-10-038466Actual
11501100.002023-03-038464Budget
3654100.002022-08-038464Budget
38276179.002025-04-038463Actual
6040142.002022-10-038465Actual
24675192.002024-04-028463Actual
20254196.542023-11-038468Actual
1251930.002023-04-038473Budget
10741100.002023-02-018446Budget
2022128.002022-06-038467Actual
7629100.002022-11-038467Budget
12566193.002023-04-038414Actual
663790.002022-10-038428Budget
669880.002022-10-038468Budget
5977185.002022-10-038415Actual
4774100.002022-09-038464Budget
3127678.452024-09-0284113Actual
38779222.002025-04-038467Actual
2101469.002023-12-048446Actual
3292943.002024-11-028456Actual
20748218.002023-12-048414Actual
1303968.002023-04-038456Actual
907880.002023-01-018463Budget
524590.002022-09-038466Budget
4712196.002022-09-038414Actual
255557.142024-04-0284112Actual
579040.002022-10-038473Budget
19633182.002023-11-038463Actual
354540.002022-08-038473Budget
5898115.002022-10-038464Actual
2096027.002023-12-048426Actual
18782108.002023-10-038415Actual
7240118.002022-11-038416Actual
4202200.002022-08-038417Budget
4201129.002022-08-038417Actual
26837300.002024-06-028413Actual
2337639.062024-02-0184311Actual
1580888.002023-07-048416Actual
32729257.002024-11-028415Actual
26333198.052024-05-028428Actual
36657178.422025-02-0184111Actual
285145.002022-05-038464Actual
1244070.002023-04-038463Budget
24232146.542024-03-028428Actual
36062433.002025-02-018414Actual
29856165.662024-08-0284111Actual
28107444.002024-07-038414Actual
188377.002022-06-038466Actual
10460200.002023-02-018415Budget
36565191.992025-02-018428Actual
3440985.872024-12-0384311Actual
2873043.312024-07-0384211Actual
2749100.002022-07-048416Budget
26780141.612024-05-0284613Actual
9867121.002023-01-018467Actual
861380.002022-12-048466Budget
3676639.062025-02-0184511Actual
1969083.002023-11-038473Actual
972873.002023-01-018466Actual
9265200.002023-01-018464Budget
894070.002022-12-048468Budget
3791513.532025-03-0384511Actual
31895316.002024-10-028417Actual
34617174.172024-12-0384612Actual
220990.002022-06-038468Budget
38454215.002025-04-038415Actual
391950.002022-08-038426Budget
426116.002022-05-038465Actual
154127.142023-06-0384112Actual
3854788.002025-04-038416Actual
32551177.002024-11-028463Actual
10740105.002023-02-018446Actual
2437831.612024-03-0284311Actual
6589100.002022-10-038418Budget
2157413.532023-12-0484612Actual
2405555.002024-03-028466Actual
1191260.002023-03-038456Budget
10518123.002023-02-018465Actual
2289100.002022-07-048413Budget
182138.002022-06-038456Actual
3733147.002022-08-038415Actual
1131377.002023-03-038463Actual
2716739.002024-06-028426Actual
1882100.002022-06-038466Budget
102780.002022-05-038428Budget
28234220.002024-07-038465Actual
15750143.002023-07-048465Actual
3180550.002024-10-028456Actual
6447200.002022-10-038417Budget
2443211.402024-03-0284511Actual
9204220.002023-01-018414Actual
1523868.852023-06-0384111Actual
39278106.522025-04-0384113Actual
1684098.002023-08-038416Actual
29260327.002024-08-028414Actual
11720108.002023-03-038416Actual
34177184.002024-12-038467Actual
9205200.002023-01-018414Budget
626280.002022-10-038446Budget
1795248.002023-09-038446Actual
571370.002022-10-038463Budget
39100132.682025-04-0384611Actual
33139172.302024-11-028428Actual
2893122.042024-07-0384212Actual
458762.002022-09-038463Actual
1901483.002023-10-038466Actual
3857453.002025-04-038426Actual
2606690.002024-05-028436Actual
65072.002022-05-038446Actual
32962115.002024-11-028466Actual
2207478.002024-01-018466Actual
354436.002022-08-038473Actual
23730195.002024-03-028414Actual
3865467.002025-04-038456Actual
1739372.042023-08-0384611Actual
31605235.002024-10-028415Actual
2656944.382024-05-0284611Actual
37246288.002025-03-038464Actual
915621.002023-01-018473Actual
2391699.002024-03-028416Actual
6962200.002022-11-038414Budget
17778110.002023-09-038415Actual
3901263.532025-04-0384311Actual
23858143.002024-03-028465Actual
5511135.932022-09-038428Actual
2288125.002022-07-048413Actual
1535467.782023-06-0384611Actual
2787067.922024-06-0284113Actual
25235317.752024-04-028418Actual
19810135.002023-11-038415Actual
39305210.032025-04-0384213Actual
242631.002022-07-048473Actual
1552114.002022-06-038465Actual
3582671.432025-01-0184113Actual
294050.002022-07-048456Budget
37806114.592025-03-0384111Actual
1064541.002023-02-018426Actual
27458288.972024-06-028428Actual
2299252.002024-02-018446Actual
284100.002022-05-038464Budget
32516293.002024-11-028413Actual
21876105.002024-01-018465Actual
1928468.852023-10-0384111Actual
3750462.002025-03-038456Actual
30982123.102024-09-0284111Actual
743240.002022-11-038456Budget
25177198.002024-04-028467Actual
18221182.902023-09-038468Actual
32636448.002024-11-028414Actual
2021100.002022-06-038467Budget
3140114.002022-07-048467Actual
2201564.002024-01-018446Actual
27897204.762024-06-0284213Actual
15657125.002023-07-048464Actual
2245877.362024-01-0184611Actual
2440547.572024-03-0284411Actual
2603818.002024-05-028426Actual
1299299.002023-04-038446Actual
2254915.652024-01-0184612Actual
3455592.252024-12-0384112Actual
32426201.262024-10-0284213Actual
3833354.002025-04-038473Actual
18690194.002023-10-038414Actual
34263245.032024-12-038428Actual
24760189.002024-04-028414Actual
26245208.002024-05-028467Actual
34001123.002024-12-038436Actual
2777924.162024-06-0284212Actual
27337272.002024-06-028417Actual
25699240.002024-05-028413Actual
1284891.002023-04-038416Actual
1019580.002023-02-018463Actual
2579357.002024-05-028473Actual
4995103.002022-09-038416Actual
23229135.932024-02-018428Actual
738570.002022-11-038446Budget
12050200.002023-03-038417Budget
1197090.002023-03-038466Budget
897100.002022-05-038467Budget
11865100.002023-03-038446Budget
6448240.002022-10-038417Actual
1962200.002022-06-038417Budget
1895647.002023-10-038446Actual
23971105.002024-03-028436Actual
25951180.002024-05-028465Actual
21842168.002024-01-018415Actual
108590.002022-05-038468Budget
69747.002022-05-038456Actual
22641168.002024-02-018463Actual
1998461.002023-11-038446Actual
1526611.402023-06-0384211Actual
3218269.272022-07-048418Actual
2136829.482023-12-0484211Actual
795678.002022-12-048463Actual
12769108.002023-04-038465Actual
39039115.652025-04-0384411Actual
775790.002022-11-038428Budget
22853108.002024-02-018465Actual
803430.002022-12-048473Budget
6510100.002022-10-038467Budget
31512364.002024-10-028414Actual
5572123.812022-09-038468Actual
1931213.532023-10-0384211Actual
683793.002022-11-038463Actual
36189174.002025-02-018465Actual
11253140.002023-03-038413Actual
36247135.002025-02-018416Actual
2045541.192023-11-0384611Actual
3603460.002025-02-018473Actual
3668557.142025-02-0184211Actual
3101036.932024-09-0284211Actual
28199229.002024-07-038415Actual
35415182.902025-01-018428Actual
8284116.002022-12-048465Actual
10985100.002023-02-018467Budget
2107086.002023-12-048466Actual
999590.002023-01-018428Budget
15180141.992023-06-038468Actual
18570380.002023-10-038413Actual
38396200.002025-04-038464Actual

Generated 2025-06-02 16:52:13.726 UTC