[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25177198.002024-04-048467Actual
2666213.532024-05-0484612Actual
255557.142024-04-0484112Actual
10460200.002023-02-038415Budget
30209134.592024-08-0484613Actual
855362.002022-12-068456Actual
2022128.002022-06-058467Actual
37100.002022-05-058413Budget
406250.002022-08-058456Budget
2611177.002022-07-068415Actual
3218997.572024-10-0484411Actual
3517869.002025-01-038446Actual
34263245.032024-12-058428Actual
669880.002022-10-058468Budget
1411139.002022-06-058464Actual
513853.002022-09-058446Actual
34354196.512024-12-0584111Actual
1027332.002023-02-038473Actual
2142247.572023-12-0684411Actual
23730195.002024-03-048414Actual
13368128.362023-04-058428Actual
28610193.512024-07-058428Actual
2072044.002023-12-068473Actual
16654222.002023-08-058414Actual
1244070.002023-04-058463Budget
214980.002022-06-058428Budget
3035884.002024-09-048473Actual
37628271.002025-03-058467Actual
1392743.002023-05-058456Actual
3745299.002025-03-058436Actual
35004297.002025-01-038415Actual
2645439.062024-05-0484211Actual
1026114.722022-05-058428Actual
38865149.572025-04-058428Actual
9264174.002023-01-038464Actual
332590.002022-07-068468Budget
265359.272024-05-0484511Actual
14524252.002023-06-058413Actual
1376097.002023-05-058465Actual
2340347.572024-02-0384411Actual
346766.002022-08-058463Actual
25235317.752024-04-048418Actual
19845117.002023-11-058465Actual
3284929.002024-11-048426Actual
20875161.002023-12-068465Actual
7337100.002022-11-058436Budget
611894.002022-10-058416Actual
3750462.002025-03-058456Actual
7756104.112022-11-058428Actual
36479249.002025-02-038467Actual
10055138.962023-01-038468Actual
27605115.652024-06-0484311Actual
22761101.002024-02-038464Actual
2334936.932024-02-0384211Actual
571273.002022-10-058463Actual
274897.002022-07-068416Actual
1936634.802023-10-0584411Actual
2288125.002022-07-068413Actual
9808192.002023-01-038417Actual
34911403.002025-01-038414Actual
35329254.002025-01-038467Actual
3593200.002022-08-058414Budget
13725182.002023-05-058415Actual
551090.002022-09-058428Budget
35943252.002025-02-038413Actual
2245877.362024-01-0384611Actual
1797831.002023-09-058456Actual
3446328.422024-12-0584511Actual
2538311.402024-04-0484211Actual
749073.002022-11-058466Actual
3561615.652025-01-0384511Actual
21282146.542023-12-068468Actual
803527.002022-12-068473Actual
23645151.002024-03-048463Actual
3183889.002024-10-048466Actual
979200.002022-05-058418Budget
1084790.002023-02-038466Budget
6776100.002022-11-058413Budget
10741100.002023-02-038446Budget
108590.002022-05-058468Budget
2293819.002024-02-038426Actual
14142117.752023-05-058428Actual
1384725.002023-05-058426Actual
22131184.002024-01-038417Actual
8459120.002022-12-068436Actual
21220346.542023-12-068418Actual
1423657.142023-05-0584111Actual
4527100.002022-09-058413Budget
205403.952023-11-0584212Actual
2148134.422022-06-058428Actual
9481100.002023-01-038416Budget
17601202.002023-09-058463Actual
164198.212023-07-0684112Actual
1735912.462023-08-0584511Actual
861380.002022-12-068466Budget
3742432.002025-03-058426Actual
2394315.002024-03-048426Actual
2296685.002024-02-038436Actual
3685682.682025-02-0384112Actual
3783427.362025-03-0584211Actual
2193464.002024-01-038416Actual
31335136.342024-09-0484613Actual
1284990.002023-04-058416Budget
37246288.002025-03-058464Actual
27372223.002024-06-048467Actual
557180.002022-09-058468Budget
1833433.742023-09-0584311Actual
915621.002023-01-038473Actual
2845130.002022-07-068436Actual
2042126.292023-11-0584511Actual
17566355.002023-09-058413Actual
2343013.532024-02-0384511Actual
17192163.212023-08-058468Actual
5462311.692022-09-058418Actual
10986153.002023-02-038467Actual
19071233.002023-10-058417Actual
2096027.002023-12-068426Actual
245512.892024-03-0484212Actual
23263131.392024-02-038468Actual
2172236.002024-01-038473Actual
1866241.002023-10-058473Actual
3676639.062025-02-0384511Actual
1559449.002023-07-068473Actual
1662688.002023-08-058473Actual
738477.002022-11-058446Actual
177483.002022-06-058446Actual
28292118.002024-07-058416Actual
37888107.142025-03-0584411Actual
37034134.592025-02-0384613Actual
31987411.692024-10-048418Actual
32962115.002024-11-048466Actual
2039443.312023-11-0584411Actual
1019580.002023-02-038463Actual
20193279.872023-11-058418Actual
38957134.802025-04-0584111Actual
2846100.002022-07-068436Budget
2955348.002024-08-048456Actual
1390159.002023-05-058446Actual
2104051.002023-12-068456Actual
3800673.102025-03-0584112Actual
2923282.002024-08-048473Actual
15118334.422023-06-058418Actual
27812189.062024-06-0484612Actual
894070.002022-12-068468Budget
3857453.002025-04-058426Actual
1588955.002023-07-068446Actual
9946200.002023-01-038418Budget
33467141.192024-11-0484612Actual
20841155.002023-12-068415Actual
967236.002023-01-038456Actual
3438237.992024-12-0584211Actual
26991204.002024-06-048464Actual
8143200.002022-12-068464Budget
2204139.002024-01-038456Actual
1493550.002023-06-058456Actual
32399127.572024-10-0484113Actual
255826.082024-04-0484212Actual
579136.002022-10-058473Actual
1387570.002023-05-058436Actual
5383118.002022-09-058467Actual
19192160.182023-10-058428Actual
2601153.002024-05-048416Actual
144098.212023-05-0584112Actual
285145.002022-05-058464Actual
24265211.692024-03-048468Actual
11818117.002023-03-058436Actual
5463100.002022-09-058418Budget
1172190.002023-03-058416Budget
2777924.162024-06-0484212Actual
3734200.002022-08-058415Budget
1692164.002023-08-058446Actual
1467794.002023-06-058464Actual
3739799.002025-03-058416Actual
1725064.592023-08-0584111Actual
18102129.002023-09-058467Actual
1435145.442023-05-0584611Actual
4774100.002022-09-058464Budget
1523868.852023-06-0584111Actual
38068205.022025-03-0584612Actual
32877109.002024-11-048436Actual
1166129.002022-06-058413Actual
39338190.732025-04-0584613Actual
13242158.002023-04-058467Actual
1631100.002022-06-058416Budget
29083132.832024-07-0584613Actual
3290386.002024-11-048446Actual
8221100.002022-12-068415Budget
32822127.002024-11-048416Actual
1304060.002023-04-058456Budget
2875773.102024-07-0584311Actual
3871100.002022-08-058416Budget
2134053.952023-12-0684111Actual
2656944.382024-05-0484611Actual
4713200.002022-09-058414Budget
855440.002022-12-068456Budget
9401100.002023-01-038465Budget
28644178.362024-07-058468Actual
3582671.432025-01-0384113Actual
144365.012023-05-0584212Actual
2502660.002024-04-048446Actual
3655135.002022-08-058464Actual
7569240.002022-11-058417Actual
35977205.002025-02-038463Actual
35039162.002025-01-038465Actual
2546423.102024-04-0484511Actual
27987350.002024-07-058413Actual
32107149.702024-10-0484111Actual
294050.002022-07-068456Budget
743133.002022-11-058456Actual
10135100.002023-02-038413Budget
6216100.002022-10-058436Budget
444780.002022-08-058468Budget
3854788.002025-04-058416Actual
2612200.002022-07-068415Budget
19810135.002023-11-058415Actual
11438200.002023-03-058414Budget
34702152.132024-12-0584213Actual
3638792.002025-02-038466Actual
4994100.002022-09-058416Budget
30030103.952024-08-0484112Actual
4341100.002022-08-058418Budget
12191200.002023-03-058418Budget
728950.002022-11-058426Budget
2662812.462024-05-0484112Actual
2479486.002024-04-048464Actual
1064440.002023-02-038426Budget
38241326.002025-04-058413Actual
28702165.662024-07-0584111Actual
504350.002022-09-058426Budget
18188117.752023-09-058428Actual
31512364.002024-10-048414Actual
2443211.402024-03-0484511Actual
28107444.002024-07-058414Actual
27337272.002024-06-048417Actual
3718380.002025-03-058473Actual
2001039.002023-11-058456Actual
3292943.002024-11-048456Actual
1630041.192023-07-0684411Actual
1551100.002022-06-058465Budget
30301210.002024-09-048463Actual
1005670.002023-01-038468Budget
24146158.002024-03-048467Actual
3343320.972024-11-0484212Actual
12628100.002023-04-058464Budget
215418.212023-12-0684112Actual
3512439.002025-01-038426Actual
1176940.002023-03-058426Budget
1698088.002023-08-058466Actual
55440.002022-05-058426Actual
26872252.002024-06-048463Actual
1360379.002023-05-058473Actual
1336980.002023-04-058428Budget
13241100.002023-04-058467Budget
11720108.002023-03-058416Actual
1526611.402023-06-0584211Actual
781895.022022-11-058468Actual
2541027.362024-04-0484311Actual
2144910.332023-12-0684511Actual
37861102.892025-03-0584311Actual
6263101.002022-10-058446Actual
3015057.392024-08-0484113Actual
36189174.002025-02-038465Actual
22853108.002024-02-038465Actual
21665204.002024-01-038463Actual
225165.012024-01-0384112Actual
11580182.002023-03-058415Actual
33139172.302024-11-048428Actual
36062433.002025-02-038414Actual
17158107.142023-08-058428Actual
38602138.002025-04-058436Actual
26837300.002024-06-048413Actual
9807200.002023-01-038417Budget
1830712.462023-09-0584211Actual
1890233.002023-10-058426Actual
1382097.002023-05-058416Actual
38899195.022025-04-058468Actual
20628333.002023-12-068413Actual
2337639.062024-02-0384311Actual
6447200.002022-10-058417Budget
9343136.002023-01-038415Actual
36657178.422025-02-0384111Actual
466540.002022-09-058473Budget
27082162.002024-06-048465Actual
7630169.002022-11-058467Actual
2807981.002024-07-058473Actual
11642100.002023-03-058465Budget
33525122.312024-11-0484113Actual
36154275.002025-02-038415Actual
13321243.512023-04-058418Actual
234963.002022-07-068463Actual
1882100.002022-06-058466Budget
31156105.022024-09-0484112Actual
2136829.482023-12-0684211Actual
19752101.002023-11-058464Actual
9867121.002023-01-038467Actual
12111100.002023-03-058467Budget
10380100.002023-02-038464Budget
31427180.002024-10-048463Actual
1580888.002023-07-068416Actual
1086107.142022-05-058468Actual
30627103.002024-09-048436Actual
13631137.002023-05-058414Actual
3668557.142025-02-0384211Actual
366200.002022-05-058415Budget
1396076.002023-05-058466Actual
293951.002022-07-068456Actual
2999116.002022-07-068466Actual
242631.002022-07-068473Actual
2458310.332024-03-0484612Actual
1962200.002022-06-058417Budget
11173132.902023-02-038468Actual
6588220.782022-10-058418Actual
2107086.002023-12-068466Actual
6636117.752022-10-058428Actual
3671276.292025-02-0384311Actual
636967.002022-10-058466Actual
1842242.252023-09-0584611Actual
33796204.002024-12-058464Actual
12049164.002023-03-058417Actual
3673975.232025-02-0384411Actual
75794.002022-05-058466Actual
3328665.652024-11-0484311Actual
4262147.002022-08-058467Actual
2399767.002024-03-048446Actual
27049241.002024-06-048415Actual
3065360.002024-09-048446Actual
841150.002022-12-068426Budget
962470.002023-01-038446Budget
17720120.002023-09-058464Actual
11253140.002023-03-058413Actual
37211424.002025-03-058414Actual
3059953.002024-09-048426Actual
17778110.002023-09-058415Actual
27195135.002024-06-048436Actual
28582492.002024-07-058418Actual
4448131.392022-08-058468Actual
2881119.912024-07-0584511Actual
630942.002022-10-058456Actual
9204220.002023-01-038414Actual
3340590.122024-11-0484112Actual
893991.992022-12-068468Actual
12707189.002023-04-058415Actual
10517100.002023-02-038465Budget
26780141.612024-05-0484613Actual
888190.002022-12-068428Budget
31895316.002024-10-048417Actual
3334794.382024-11-0484611Actual
8692155.002022-12-068417Actual
1410100.002022-06-058464Budget
18570380.002023-10-058413Actual
8283100.002022-12-068465Budget
1461538.002023-06-058473Actual
1289640.002023-04-058426Budget
17813144.002023-09-058465Actual
9018110.002023-01-038413Actual
29388189.002024-08-048465Actual
506118.002022-05-058416Actual
1139018.002023-03-058473Actual
32764250.002024-11-048465Actual
1078762.002023-02-038456Actual
164465.012023-07-0684212Actual
972980.002023-01-038466Budget
907880.002023-01-038463Budget
29295184.002024-08-048464Actual
3803419.912025-03-0584212Actual
4853190.002022-09-058415Actual
1836133.742023-09-0584411Actual
438990.002022-08-058428Budget
34235410.182024-12-058418Actual
3005823.102024-08-0484212Actual
36975145.112025-02-0384113Actual
16689105.002023-08-058464Actual
5978200.002022-10-058415Budget
16098305.632023-07-068418Actual
38454215.002025-04-058415Actual
743240.002022-11-058456Budget
3791200.002022-08-058465Budget
2497218.002024-04-048426Actual
3865467.002025-04-058456Actual
16005218.002023-07-068417Actual
19718158.002023-11-058414Actual
29023106.522024-07-0584113Actual
1901483.002023-10-058466Actual
37748261.692025-03-058468Actual
21876105.002024-01-038465Actual
7570200.002022-11-058417Budget
25699240.002024-05-048413Actual
2355311.402024-02-0384612Actual
256148.212024-04-0484612Actual
3833354.002025-04-058473Actual
1727135.002022-06-058436Actual
3654100.002022-08-058464Budget
14019162.002023-05-058417Actual
2714086.002024-06-048416Actual
30804240.002024-09-048467Actual
23108196.002024-02-038417Actual
26245208.002024-05-048467Actual
13544217.002023-05-058463Actual
13509294.002023-05-058413Actual
2474257.002022-07-068414Actual
3632876.002025-02-038446Actual
524499.002022-09-058466Actual
513980.002022-09-058446Budget
29140360.002024-08-048413Actual
9577117.002023-01-038436Actual
2370236.002024-03-048473Actual
24852122.002024-04-048415Actual
32459118.802024-10-0484613Actual
1429145.442023-05-0584311Actual
1928468.852023-10-0584111Actual
1939326.292023-10-0584511Actual
1488396.002023-06-058436Actual
2210145.022022-06-058468Actual
65072.002022-05-058446Actual
1727823.102023-08-0584211Actual
13320200.002023-04-058418Budget
19164396.542023-10-058418Actual
663790.002022-10-058428Budget
7629100.002022-11-058467Budget
9947325.332023-01-038418Actual
195115.012023-10-0584212Actual
1750914.592023-08-0584612Actual
30479221.002024-09-048415Actual
626280.002022-10-058446Budget
29260327.002024-08-048414Actual
27897204.762024-06-0484213Actual
3148477.002024-10-048473Actual
1251842.002023-04-058473Actual
2543729.482024-04-0484411Actual
2446676.292024-03-0484611Actual
7708200.002022-11-058418Budget
2101469.002023-12-068446Actual
34177184.002024-12-058467Actual
326780.002022-07-068428Budget
220990.002022-06-058468Budget
25000109.002024-04-048436Actual
1167100.002022-06-058413Budget
7161135.002022-11-058465Actual
29353262.002024-08-048415Actual
37091396.002025-03-058413Actual
28234220.002024-07-058465Actual
3177971.002024-10-048446Actual
3812697.742025-03-0584113Actual
33019353.002024-11-048417Actual
2021100.002022-06-058467Budget
12379100.002023-04-058413Budget
3488379.002025-01-038473Actual
36444367.002025-02-038417Actual
38396200.002025-04-058464Actual
11113128.362023-02-038428Actual
2549760.332024-04-0484611Actual
2650840.122024-05-0484411Actual
3224984.802024-10-0484611Actual
26747208.272024-05-0484213Actual
3331360.332024-11-0484411Actual
10740105.002023-02-038446Actual
18724120.002023-10-058464Actual
21127160.002023-12-068417Actual
102780.002022-05-058428Budget
10459156.002023-02-038415Actual
2475200.002022-07-068414Budget
30572112.002024-09-048416Actual
18160246.542023-09-058418Actual
509198.002022-09-058436Actual
24112211.002024-03-048417Actual
2831929.002024-07-058426Actual
7897100.002022-12-068413Budget
3402783.002024-12-058446Actual
2101200.002022-06-058418Budget
1111280.002023-02-038428Budget
29050201.262024-07-0584213Actual
6215120.002022-10-058436Actual
11500144.002023-03-058464Actual
27751116.722024-06-0484112Actual
8284116.002022-12-068465Actual
2391699.002024-03-048416Actual
907974.002023-01-038463Actual
154127.142023-06-0584112Actual
2269875.002024-02-038473Actual
3556276.292025-01-0384311Actual
32426201.262024-10-0484213Actual
1591549.002023-07-068456Actual
33641293.002024-12-058413Actual
5650100.002022-10-058413Budget
1131377.002023-03-058463Actual
5384100.002022-09-058467Budget
1801069.002023-09-058466Actual
18605174.002023-10-058463Actual
23143232.002024-02-038467Actual
2839960.002024-07-058456Actual
2254915.652024-01-0384612Actual
3216279.482024-10-0484311Actual
10985100.002023-02-038467Budget
34142333.002024-12-058417Actual
3140114.002022-07-068467Actual
452694.002022-09-058413Actual
2139550.762023-12-0684311Actual
1765835.002023-09-058473Actual
4854200.002022-09-058415Budget
507100.002022-05-058416Budget
401580.002022-08-058446Budget
1197178.002023-03-058466Actual
12629156.002023-04-058464Actual
2239839.062024-01-0384311Actual
26366187.452024-05-048468Actual
33584206.522024-11-0484613Actual
3221631.612024-10-0484511Actual
1059790.002023-02-038416Budget
2787067.922024-06-0484113Actual
15180141.992023-06-058468Actual
12112113.002023-03-058467Actual
31929280.002024-10-048467Actual

Generated 2025-06-04 21:52:19.015 UTC