[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29643329.002024-08-018417Actual
551090.002022-09-028428Budget
35943252.002025-01-318413Actual
1529328.422023-06-0284311Actual
37002164.412025-01-3184213Actual
33946116.002024-12-028416Actual
1801069.002023-09-028466Actual
3219200.002022-07-038418Budget
30890179.872024-09-018428Actual
3627432.002025-01-318426Actual
38396200.002025-04-028464Actual
6040142.002022-10-028465Actual
35152114.002024-12-318436Actual
2157413.532023-12-0384612Actual
524590.002022-09-028466Budget
17037196.002023-08-028417Actual
3340590.122024-11-0184112Actual
2947334.002024-08-018426Actual
24675192.002024-04-018463Actual
4261100.002022-08-028467Budget
2402357.002024-03-018456Actual
781770.002022-11-028468Budget
1078860.002023-01-318456Budget
728950.002022-11-028426Budget
9947325.332022-12-318418Actual
1303968.002023-04-028456Actual
1939326.292023-10-0284511Actual
30804240.002024-09-018467Actual
837147.002022-05-028417Actual
65072.002022-05-028446Actual
30092150.762024-08-0184612Actual
3443682.682024-12-0284411Actual
38489259.002025-04-028465Actual
861380.002022-12-038466Budget
3512439.002024-12-318426Actual
898119.002022-05-028467Actual
2204139.002023-12-318456Actual
2993892.252024-08-0184411Actual
10694124.002023-01-318436Actual
7162100.002022-11-028465Budget
11642100.002023-03-028465Budget
279625.002022-07-038426Actual
1594869.002023-07-038466Actual
3005823.102024-08-0184212Actual
37686385.942025-03-028418Actual
34263245.032024-12-028428Actual
32399127.572024-10-0184113Actual
2370236.002024-03-018473Actual
4341100.002022-08-028418Budget
242631.002022-07-038473Actual
1961160.002022-06-028417Actual
28141201.002024-07-028464Actual
30266373.002024-09-018413Actual
2474257.002022-07-038414Actual
34235410.182024-12-028418Actual
13368128.362023-04-028428Actual
1467794.002023-06-028464Actual
616750.002022-10-028426Budget
3446328.422024-12-0284511Actual
2479486.002024-04-018464Actual
16126132.902023-07-038428Actual
1544514.592023-06-0284612Actual
1289736.002023-04-028426Actual
2144910.332023-12-0384511Actual
3791513.532025-03-0284511Actual
3292943.002024-11-018456Actual
18221182.902023-09-028468Actual
3180550.002024-10-018456Actual
2440547.572024-03-0184411Actual
14558204.002023-06-028463Actual
1580888.002023-07-038416Actual
1197178.002023-03-028466Actual
7241100.002022-11-028416Budget
8222160.002022-12-038415Actual
2437831.612024-03-0184311Actual
122480.002022-06-028463Budget
13179148.002023-04-028417Actual
1851314.592023-09-0284612Actual
1662688.002023-08-028473Actual
33231160.342024-11-0184111Actual
174515.012023-08-0284112Actual
3218997.572024-10-0184411Actual
4712196.002022-09-028414Actual
26305484.422024-05-018418Actual
2893122.042024-07-0284212Actual
3127678.452024-09-0184113Actual
12567200.002023-04-028414Budget
4775153.002022-09-028464Actual
7629100.002022-11-028467Budget
22224251.092023-12-318418Actual
3373363.002024-12-028473Actual
1384725.002023-05-028426Actual
2473236.002024-04-018473Actual
3733147.002022-08-028415Actual
1244070.002023-04-028463Budget
1426412.462023-05-0284211Actual
69850.002022-05-028456Budget
3404113.002022-08-028413Actual
24640333.002024-04-018413Actual
1490957.002023-06-028446Actual
803527.002022-12-038473Actual
2207478.002023-12-318466Actual
1933917.782023-10-0284311Actual
10596104.002023-01-318416Actual
34702152.132024-12-0284213Actual
17566355.002023-09-028413Actual
1064440.002023-01-318426Budget
23645151.002024-03-018463Actual
183889.272023-09-0284511Actual
22853108.002024-01-318465Actual
27492184.422024-06-018468Actual
579136.002022-10-028473Actual
27751116.722024-06-0184112Actual
365147.002022-05-028415Actual
3685682.682025-01-3184112Actual
163094.002022-06-028416Actual
6962200.002022-11-028414Budget
1485531.002023-06-028426Actual
31605235.002024-10-018415Actual
31987411.692024-10-018418Actual
29295184.002024-08-018464Actual
37748261.692025-03-028468Actual
1310187.002023-04-028466Actual
850665.002022-12-038446Actual
1027230.002023-01-318473Budget
9343136.002022-12-318415Actual
1496870.002023-06-028466Actual
32551177.002024-11-018463Actual
23730195.002024-03-018414Actual
2875773.102024-07-0284311Actual
1027332.002023-01-318473Actual
616645.002022-10-028426Actual
20875161.002023-12-038465Actual
3035884.002024-09-018473Actual
36302125.002025-01-318436Actual
16040198.002023-07-038467Actual
841047.002022-12-038426Actual
1429145.442023-05-0284311Actual
691430.002022-11-028473Budget
3803419.912025-03-0284212Actual
1969083.002023-11-028473Actual
3635460.002025-01-318456Actual
25856161.002024-05-018464Actual
37861102.892025-03-0284311Actual
3326140.482022-07-038468Actual
36062433.002025-01-318414Actual
32015226.842024-10-018428Actual
4262147.002022-08-028467Actual
34296193.512024-12-028468Actual
2098899.002023-12-038436Actual
3901263.532025-04-0284311Actual
2334936.932024-01-3184211Actual
39338190.732025-04-0284613Actual
3218269.272022-07-038418Actual
2532100.002022-07-038464Budget
23108196.002024-01-318417Actual
16654222.002023-08-028414Actual
38899195.022025-04-028468Actual
10135100.002023-01-318413Budget
3224984.802024-10-0184611Actual
31098107.142024-09-0184611Actual
3325959.272024-11-0184211Actual
7022142.002022-11-028464Actual
6636117.752022-10-028428Actual
294050.002022-07-038456Budget
102780.002022-05-028428Budget
2443211.402024-03-0184511Actual
8833199.572022-12-038418Actual
21220346.542023-12-038418Actual
1893094.002023-10-028436Actual
14524252.002023-06-028413Actual
1360379.002023-05-028473Actual
15060196.002023-06-028467Actual
3862867.002025-04-028446Actual
1086107.142022-05-028468Actual
13321243.512023-04-028418Actual
2245877.362023-12-3184611Actual
37628271.002025-03-028467Actual
15537162.002023-07-038463Actual
21162153.002023-12-038467Actual
1842242.252023-09-0284611Actual
17601202.002023-09-028463Actual
17778110.002023-09-028415Actual
27195135.002024-06-018436Actual
31753125.002024-10-018436Actual
3328665.652024-11-0184311Actual
26210270.002024-05-018417Actual
25177198.002024-04-018467Actual
9019100.002022-12-318413Budget
13631137.002023-05-028414Actual
5838200.002022-10-028414Budget
33761316.002024-12-028414Actual
3290386.002024-11-018446Actual
3593200.002022-08-028414Budget
2579357.002024-05-018473Actual
1526611.402023-06-0284211Actual
35004297.002024-12-318415Actual
2502660.002024-04-018446Actual
1111280.002023-01-318428Budget
1251842.002023-04-028473Actual
12378107.002023-04-028413Actual
1898237.002023-10-028456Actual
2234373.102023-12-3184111Actual
1336980.002023-04-028428Budget
7338117.002022-11-028436Actual
30421273.002024-09-018464Actual
26991204.002024-06-018464Actual
3673975.232025-01-3184411Actual
1223880.002023-03-028428Budget
425100.002022-05-028465Budget
893991.992022-12-038468Actual
69747.002022-05-028456Actual
3101036.932024-09-0184211Actual
28524213.002024-07-028467Actual
3812697.742025-03-0284113Actual
1928468.852023-10-0284111Actual
3405351.002024-12-028456Actual
401491.002022-08-028446Actual
1588955.002023-07-038446Actual
2645439.062024-05-0184211Actual
30924281.392024-09-018468Actual
4854200.002022-09-028415Budget
17130264.722023-08-028418Actual
25916208.002024-05-018415Actual
354436.002022-08-028473Actual
1019470.002023-01-318463Budget
6216100.002022-10-028436Budget
205137.142023-11-0284112Actual
37246288.002025-03-028464Actual
8753100.002022-12-038467Budget
2296685.002024-01-318436Actual
154127.142023-06-0284112Actual
775790.002022-11-028428Budget
31929280.002024-10-018467Actual
26872252.002024-06-018463Actual
2239839.062023-12-3184311Actual
3718380.002025-03-028473Actual
32426201.262024-10-0184213Actual
2944696.002024-08-018416Actual
426116.002022-05-028465Actual
1632712.462023-07-0384511Actual
27082162.002024-06-018465Actual
3077222.002022-07-038417Actual
9481100.002022-12-318416Budget
907880.002022-12-318463Budget
29388189.002024-08-018465Actual
3148477.002024-10-018473Actual
164198.212023-07-0384112Actual
26780141.612024-05-0184613Actual
27987350.002024-07-028413Actual
10321200.002023-01-318414Budget
182138.002022-06-028456Actual
2724743.002024-06-018456Actual
29972102.892024-08-0184611Actual
10517100.002023-01-318465Budget
32459118.802024-10-0184613Actual
22606309.002024-01-318413Actual
6776100.002022-11-028413Budget
34826191.002024-12-318463Actual
23823162.002024-03-018415Actual
2999116.002022-07-038466Actual
34497149.702024-12-0284611Actual
6119100.002022-10-028416Budget
2650840.122024-05-0184411Actual
749180.002022-11-028466Budget
31895316.002024-10-018417Actual
16569180.002023-08-028463Actual
35977205.002025-01-318463Actual
3582671.432024-12-3184113Actual
3745299.002025-03-028436Actual
2546423.102024-04-0184511Actual
506118.002022-05-028416Actual
3668557.142025-01-3184211Actual
34001123.002024-12-028436Actual
11253140.002023-03-028413Actual
13241100.002023-04-028467Budget
30769315.002024-09-018417Actual
11501100.002023-03-028464Budget
16782164.002023-08-028465Actual
1636136.932023-07-0384611Actual
7708200.002022-11-028418Budget
897100.002022-05-028467Budget
18605174.002023-10-028463Actual
34946249.002024-12-318464Actual
1310090.002023-04-028466Budget
12112113.002023-03-028467Actual
2446676.292024-03-0184611Actual
728856.002022-11-028426Actual
29678237.002024-08-018467Actual
19192160.182023-10-028428Actual
3561615.652024-12-3184511Actual
38602138.002025-04-028436Actual
28292118.002024-07-028416Actual
1882100.002022-06-028466Budget
23971105.002024-03-018436Actual
27430357.152024-06-018418Actual
12566193.002023-04-028414Actual
23229135.932024-01-318428Actual
3059953.002024-09-018426Actual
195115.012023-10-0284212Actual
1230090.002023-03-028468Budget
16534318.002023-08-028413Actual
16005218.002023-07-038417Actual
458670.002022-09-028463Budget
9401100.002022-12-318465Budget
37100.002022-05-028413Budget
11641164.002023-03-028465Actual
1392743.002023-05-028456Actual
11438200.002023-03-028414Budget
967140.002022-12-318456Budget
30386326.002024-09-018414Actual
795780.002022-12-038463Budget
855362.002022-12-038456Actual
962470.002022-12-318446Budget
466540.002022-09-028473Budget
28107444.002024-07-028414Actual
1186474.002023-03-028446Actual
2291177.002024-01-318416Actual
3139100.002022-07-038467Budget
35329254.002024-12-318467Actual
7101130.002022-11-028415Actual
513980.002022-09-028446Budget
34177184.002024-12-028467Actual
3343320.972024-11-0184212Actual
10846103.002023-01-318466Actual
164465.012023-07-0384212Actual
1223984.422023-03-028428Actual
438990.002022-08-028428Budget
1064541.002023-01-318426Actual
1698088.002023-08-028466Actual
10055138.962022-12-318468Actual
2807981.002024-07-028473Actual
3523787.002024-12-318466Actual
691529.002022-11-028473Actual
12379100.002023-04-028413Budget
12191200.002023-03-028418Budget
30479221.002024-09-018415Actual
279730.002022-07-038426Budget
663790.002022-10-028428Budget
174785.012023-08-0284212Actual
2004369.002023-11-028466Actual
167930.002022-06-028426Budget
31037102.892024-09-0184311Actual
2343013.532024-01-3184511Actual
2642690.122024-05-0184111Actual
9577117.002022-12-318436Actual
19071233.002023-10-028417Actual
2845130.002022-07-038436Actual
39220189.062025-04-0284612Actual
2001039.002023-11-028456Actual
8832200.002022-12-038418Budget
15863102.002023-07-038436Actual
65190.002022-05-028446Budget
130218.002022-06-028473Actual
37948105.022025-03-0284611Actual
289390.002022-07-038446Budget
24146158.002024-03-018467Actual
952947.002022-12-318426Actual
33584206.522024-11-0184613Actual
391950.002022-08-028426Budget
27605115.652024-06-0184311Actual
3065360.002024-09-018446Actual
3172535.002024-10-018426Actual
838200.002022-05-028417Budget
3603460.002025-01-318473Actual
3655135.002022-08-028464Actual
2846100.002022-07-038436Budget
3679882.682025-01-3184611Actual
14019162.002023-05-028417Actual
19599288.002023-11-028413Actual
9264174.002022-12-318464Actual
36599184.422025-01-318468Actual
20135132.002023-11-028467Actual
108590.002022-05-028468Budget
2497218.002024-04-018426Actual
22166194.002023-12-318467Actual
289291.002022-07-038446Actual
39278106.522025-04-0284113Actual
3221631.612024-10-0184511Actual
13725182.002023-05-028415Actual
3573550.762024-12-3184212Actual
1727823.102023-08-0284211Actual
2101200.002022-06-028418Budget
1627331.612023-07-0384311Actual
3106484.802024-09-0184411Actual
19845117.002023-11-028465Actual
36189174.002025-01-318465Actual
33111352.602024-11-018418Actual
11173132.902023-01-318468Actual
16160211.692023-07-038468Actual
35449216.242024-12-318468Actual
20100224.002023-11-028417Actual
3408578.002024-12-028466Actual
34354196.512024-12-0284111Actual
33854209.002024-12-028415Actual
1583517.002023-07-038426Actual
7756104.112022-11-028428Actual
2093369.002023-12-038416Actual
518557.002022-09-028456Actual
8143200.002022-12-038464Budget
1078762.002023-01-318456Actual
406250.002022-08-028456Budget
32822127.002024-11-018416Actual
9578100.002022-12-318436Budget
122592.002022-06-028463Actual
14770102.002023-06-028465Actual
3968100.002022-08-028436Budget
1827961.402023-09-0284111Actual
1117490.002023-01-318468Budget
2535576.292024-04-0184111Actual
36154275.002025-01-318415Actual
7569240.002022-11-028417Actual
17813144.002023-09-028465Actual
743240.002022-11-028456Budget
11580182.002023-03-028415Actual
32729257.002024-11-018415Actual
14142117.752023-05-028428Actual
3898563.532025-04-0284211Actual
3216279.482024-10-0184311Actual
972980.002022-12-318466Budget
15180141.992023-06-028468Actual
33552127.572024-11-0184213Actual
3734200.002022-08-028415Budget
915730.002022-12-318473Budget
2399767.002024-03-018446Actual
35039162.002024-12-318465Actual
1895647.002023-10-028446Actual
1191139.002023-03-028456Actual
3747892.002025-03-028446Actual
3488379.002024-12-318473Actual
3331360.332024-11-0184411Actual
21248176.842023-12-038428Actual
1350180.002022-06-028414Actual
20663196.002023-12-038463Actual
26747208.272024-05-0184213Actual
12769108.002023-04-028465Actual
1351200.002022-06-028414Budget
326780.002022-07-038428Budget
3213573.102024-10-0184211Actual
5324142.002022-09-028417Actual
3078200.002022-07-038417Budget
23858143.002024-03-018465Actual
19164396.542023-10-028418Actual
31640231.002024-10-018465Actual
1461538.002023-06-028473Actual
781895.022022-11-028468Actual
6039200.002022-10-028465Budget
1382097.002023-05-028416Actual
3140114.002022-07-038467Actual
224180.002022-05-028414Actual
1019580.002023-01-318463Actual
7102100.002022-11-028415Budget
3455592.252024-12-0284112Actual
38687103.002025-04-028466Actual
2022128.002022-06-028467Actual
21631268.002023-12-318413Actual
17871100.002023-09-028416Actual
33676168.002024-12-028463Actual
28347146.002024-07-028436Actual
20628333.002023-12-038413Actual
24204270.782024-03-018418Actual
11500144.002023-03-028464Actual
4388157.142022-08-028428Actual
285145.002022-05-028464Actual
14735168.002023-06-028415Actual
17926112.002023-09-028436Actual
30982123.102024-09-0184111Actual
4774100.002022-09-028464Budget
5839242.002022-10-028414Actual
3865467.002025-04-028456Actual
274897.002022-07-038416Actual
19810135.002023-11-028415Actual
2346356.082024-01-3184611Actual
1176940.002023-03-028426Budget
25000109.002024-04-018436Actual
1489216.002022-06-028415Actual
5462311.692022-09-028418Actual
2666213.532024-05-0184612Actual
29023106.522024-07-0284113Actual
39039115.652025-04-0284411Actual
3688420.972025-01-3184212Actual
1342990.002023-04-028468Budget
962568.002022-12-318446Actual
412290.002022-08-028466Budget
10459156.002023-01-318415Actual
1848010.332023-09-0284112Actual
2340347.572024-01-3184411Actual
2611177.002022-07-038415Actual
8283100.002022-12-038465Budget
3800673.102025-03-0284112Actual
1490200.002022-06-028415Budget
2104051.002023-12-038456Actual
38837414.732025-04-028418Actual
35387410.182024-12-318418Actual
23143232.002024-01-318467Actual
38068205.022025-03-0284612Actual
9402168.002022-12-318465Actual
13242158.002023-04-028467Actual
1197090.002023-03-028466Budget
1139130.002023-03-028473Budget
2405555.002024-03-018466Actual
2998100.002022-07-038466Budget
4713200.002022-09-028414Budget
24887125.002024-04-018465Actual
3671276.292025-01-3184311Actual
18188117.752023-09-028428Actual
1304060.002023-04-028456Budget
2096027.002023-12-038426Actual
3266102.602022-07-038428Actual
504246.002022-09-028426Actual
10740105.002023-01-318446Actual
509198.002022-09-028436Actual

Generated 2025-06-01 16:10:38.788 UTC