[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22252122.302023-12-308428Actual
294050.002022-07-028456Budget
1191139.002023-03-018456Actual
2458310.332024-02-2984612Actual
35977205.002025-01-308463Actual
8460100.002022-12-028436Budget
2645439.062024-04-3084211Actual
1423657.142023-05-0184111Actual
507100.002022-05-018416Budget
39338190.732025-04-0184613Actual
8221100.002022-12-028415Budget
9343136.002022-12-308415Actual
1490200.002022-06-018415Budget
366200.002022-05-018415Budget
3791200.002022-08-018465Budget
3561615.652024-12-3084511Actual
3857453.002025-04-018426Actual
3603460.002025-01-308473Actual
3402783.002024-12-018446Actual
289291.002022-07-028446Actual
855362.002022-12-028456Actual
4853190.002022-09-018415Actual
23730195.002024-02-298414Actual
13320200.002023-04-018418Budget
144365.012023-05-0184212Actual
31987411.692024-09-308418Actual
19192160.182023-10-018428Actual
611894.002022-10-018416Actual
22853108.002024-01-308465Actual
1789828.002023-09-018426Actual
738570.002022-11-018446Budget
34142333.002024-12-018417Actual
579136.002022-10-018473Actual
38153118.802025-03-0184213Actual
1376097.002023-05-018465Actual
30092150.762024-07-3184612Actual
36657178.422025-01-3084111Actual
27550159.272024-05-3184111Actual
15502364.002023-07-028413Actual
26957309.002024-05-318414Actual
30627103.002024-08-318436Actual
2293819.002024-01-308426Actual
3101036.932024-08-3184211Actual
2288125.002022-07-028413Actual
23108196.002024-01-308417Actual
2031276.292023-11-0184111Actual
12299110.172023-03-018468Actual
33796204.002024-12-018464Actual
10381116.002023-01-308464Actual
1993030.002023-11-018426Actual
31640231.002024-09-308465Actual
2039443.312023-11-0184411Actual
2370236.002024-02-298473Actual
2845130.002022-07-028436Actual
23645151.002024-02-298463Actual
2642690.122024-04-3084111Actual
12946100.002023-04-018436Budget
8284116.002022-12-028465Actual
3685682.682025-01-3084112Actual
17037196.002023-08-018417Actual
3747892.002025-03-018446Actual
17720120.002023-09-018464Actual
11113128.362023-01-308428Actual
14142117.752023-05-018428Actual
7162100.002022-11-018465Budget
1882100.002022-06-018466Budget
2057113.532023-11-0184612Actual
2579357.002024-04-308473Actual
4123124.002022-08-018466Actual
12567200.002023-04-018414Budget
636890.002022-10-018466Budget
3862867.002025-04-018446Actual
19752101.002023-11-018464Actual
2399767.002024-02-298446Actual
215418.212023-12-0284112Actual
18067237.002023-09-018417Actual
31392356.002024-09-308413Actual
9401100.002022-12-308465Budget
7708200.002022-11-018418Budget
13241100.002023-04-018467Budget
2098899.002023-12-028436Actual
33173219.272024-10-318468Actual
907974.002022-12-308463Actual
9264174.002022-12-308464Actual
12708200.002023-04-018415Budget
1901483.002023-10-018466Actual
37748261.692025-03-018468Actual
12769108.002023-04-018465Actual
36599184.422025-01-308468Actual
29501136.002024-07-318436Actual
1078762.002023-01-308456Actual
37861102.892025-03-0184311Actual
29140360.002024-07-318413Actual
524499.002022-09-018466Actual
37304259.002025-03-018415Actual
37714272.302025-03-018428Actual
20875161.002023-12-028465Actual
728950.002022-11-018426Budget
3654100.002022-08-018464Budget
34791323.002024-12-308413Actual
38361395.002025-04-018414Actual
28022222.002024-07-018463Actual
34702152.132024-12-0184213Actual
32307109.272024-09-3084112Actual
12628100.002023-04-018464Budget
2148345.442023-12-0284611Actual
426116.002022-05-018465Actual
7709193.512022-11-018418Actual
30266373.002024-08-318413Actual
174515.012023-08-0184112Actual
1131377.002023-03-018463Actual
15750143.002023-07-028465Actual
803430.002022-12-028473Budget
17871100.002023-09-018416Actual
1467794.002023-06-018464Actual
24265211.692024-02-298468Actual
5898115.002022-10-018464Actual
7101130.002022-11-018415Actual
2072044.002023-12-028473Actual
20841155.002023-12-028415Actual
256148.212024-03-3184612Actual
35853148.622024-12-3084213Actual
1284990.002023-04-018416Budget
425100.002022-05-018465Budget
1139018.002023-03-018473Actual
8612100.002022-12-028466Actual
1493550.002023-06-018456Actual
2334936.932024-01-3084211Actual
17730.002022-05-018473Budget
1529328.422023-06-0184311Actual
1580888.002023-07-028416Actual
32015226.842024-09-308428Actual
2034020.972023-11-0184211Actual
27693111.402024-05-3184611Actual
1310187.002023-04-018466Actual
1490957.002023-06-018446Actual
29050201.262024-07-0184213Actual
33019353.002024-10-318417Actual
32729257.002024-10-318415Actual
122480.002022-06-018463Budget
2763290.122024-05-3184411Actual
2648144.382024-04-3084311Actual
5384100.002022-09-018467Budget
2532100.002022-07-028464Budget
3266102.602022-07-028428Actual
354436.002022-08-018473Actual
11642100.002023-03-018465Budget
188377.002022-06-018466Actual
3005823.102024-07-3184212Actual
6119100.002022-10-018416Budget
504350.002022-09-018426Budget
2142247.572023-12-0284411Actual
29175182.002024-07-318463Actual
31929280.002024-09-308467Actual
35449216.242024-12-308468Actual
177483.002022-06-018446Actual
3635460.002025-01-308456Actual
9867121.002022-12-308467Actual
2716739.002024-05-318426Actual
6636117.752022-10-018428Actual
38241326.002025-04-018413Actual
17566355.002023-09-018413Actual
3440985.872024-12-0184311Actual
35329254.002024-12-308467Actual
20628333.002023-12-028413Actual
8083200.002022-12-028414Budget
2245877.362023-12-3084611Actual
1304060.002023-04-018456Budget
30804240.002024-08-318467Actual
34296193.512024-12-018468Actual
2615159.002024-04-308466Actual
33053236.002024-10-318467Actual
182138.002022-06-018456Actual
11252100.002023-03-018413Budget
31753125.002024-09-308436Actual
3343320.972024-10-3184212Actual
1551100.002022-06-018465Budget
3326140.482022-07-028468Actual
691430.002022-11-018473Budget
1523868.852023-06-0184111Actual
2670179.002022-07-028465Actual
29798231.392024-07-318468Actual
32399127.572024-09-3084113Actual
898119.002022-05-018467Actual
27049241.002024-05-318415Actual
9019100.002022-12-308413Budget
279625.002022-07-028426Actual
6697132.902022-10-018468Actual
837147.002022-05-018417Actual
2107086.002023-12-028466Actual
33676168.002024-12-018463Actual
1686724.002023-08-018426Actual
2042126.292023-11-0184511Actual
3127678.452024-08-3184113Actual
22166194.002023-12-308467Actual
978235.932022-05-018418Actual
2601153.002024-04-308416Actual
32636448.002024-10-318414Actual
3071275.002024-08-318466Actual
781895.022022-11-018468Actual
22819145.002024-01-308415Actual
195115.012023-10-0184212Actual
3139100.002022-07-028467Budget
3438237.992024-12-0184211Actual
3015057.392024-07-3184113Actual
4915200.002022-09-018465Budget
11173132.902023-01-308468Actual
2999116.002022-07-028466Actual
894070.002022-12-028468Budget
1750914.592023-08-0184612Actual
225200.002022-05-018414Budget
28234220.002024-07-018465Actual
346766.002022-08-018463Actual
12111100.002023-03-018467Budget
28903105.022024-07-0184112Actual
38068205.022025-03-0184612Actual
1797831.002023-09-018456Actual
5323200.002022-09-018417Budget
13430172.302023-04-018468Actual
401580.002022-08-018446Budget
1552114.002022-06-018465Actual
2538311.402024-03-3184211Actual
22131184.002023-12-308417Actual
2136829.482023-12-0284211Actual
32551177.002024-10-318463Actual
2944696.002024-07-318416Actual
18160246.542023-09-018418Actual
34263245.032024-12-018428Actual
2777924.162024-05-3184212Actual
29643329.002024-07-318417Actual
24204270.782024-02-298418Actual
10134105.002023-01-308413Actual
21876105.002023-12-308465Actual
3148477.002024-09-308473Actual
861380.002022-12-028466Budget
631050.002022-10-018456Budget
391857.002022-08-018426Actual
1588955.002023-07-028446Actual
2656944.382024-04-3084611Actual
2998100.002022-07-028466Budget
11579200.002023-03-018415Budget
32962115.002024-10-318466Actual
164778.212023-07-0284612Actual
1310090.002023-04-018466Budget
3397336.002024-12-018426Actual
1998461.002023-11-018446Actual
36062433.002025-01-308414Actual
412290.002022-08-018466Budget
25235317.752024-03-318418Actual
466436.002022-09-018473Actual
12707189.002023-04-018415Actual
3632876.002025-01-308446Actual
214980.002022-06-018428Budget
1488396.002023-06-018436Actual
2837378.002024-07-018446Actual
1662688.002023-08-018473Actual
26245208.002024-04-308467Actual
3065360.002024-08-318446Actual
32459118.802024-09-3084613Actual
15118334.422023-06-018418Actual
11253140.002023-03-018413Actual
669880.002022-10-018468Budget
27430357.152024-05-318418Actual
2494562.002024-03-318416Actual
37948105.022025-03-0184611Actual
8692155.002022-12-028417Actual
1636136.932023-07-0284611Actual
21282146.542023-12-028468Actual
1962200.002022-06-018417Budget
513853.002022-09-018446Actual
25856161.002024-04-308464Actual
2096027.002023-12-028426Actual
3564995.442024-12-3084611Actual
3833354.002025-04-018473Actual
3593200.002022-08-018414Budget
9946200.002022-12-308418Budget
18817165.002023-10-018465Actual
19106234.002023-10-018467Actual
603112.002022-05-018436Actual
1801069.002023-09-018466Actual
6509161.002022-10-018467Actual
1848010.332023-09-0184112Actual
979200.002022-05-018418Budget
27372223.002024-05-318467Actual
36917131.612025-01-3084612Actual
3331360.332024-10-3184411Actual
245247.142024-02-2984112Actual
242730.002022-07-028473Budget
3718380.002025-03-018473Actual
2405555.002024-02-298466Actual
10740105.002023-01-308446Actual
33139172.302024-10-318428Actual
683793.002022-11-018463Actual
9994179.872022-12-308428Actual
14643187.002023-06-018414Actual
25951180.002024-04-308465Actual
1078860.002023-01-308456Budget
11064251.092023-01-308418Actual
29083132.832024-07-0184613Actual
36975145.112025-01-3084113Actual
803527.002022-12-028473Actual
16534318.002023-08-018413Actual
38837414.732025-04-018418Actual
31512364.002024-09-308414Actual
8753100.002022-12-028467Budget
32877109.002024-10-318436Actual
5899100.002022-10-018464Budget
952850.002022-12-308426Budget
3592213.002022-08-018414Actual
195429.272023-10-0184612Actual
35152114.002024-12-308436Actual
2650840.122024-04-3084411Actual
4448131.392022-08-018468Actual
15146126.842023-06-018428Actual
26210270.002024-04-308417Actual
8283100.002022-12-028465Budget
29736425.332024-07-318418Actual
29295184.002024-07-318464Actual
30177164.412024-07-3184213Actual
15622155.002023-07-028414Actual
3067949.002024-08-318456Actual
18188117.752023-09-018428Actual
1627331.612023-07-0284311Actual
7756104.112022-11-018428Actual
28582492.002024-07-018418Actual
1387570.002023-05-018436Actual
1411139.002022-06-018464Actual
20748218.002023-12-028414Actual
2955348.002024-07-318456Actual
1961160.002022-06-018417Actual
28292118.002024-07-018416Actual
972980.002022-12-308466Budget
19226131.392023-10-018468Actual
2474257.002022-07-028414Actual
2101469.002023-12-028446Actual
1350180.002022-06-018414Actual
3800673.102025-03-0184112Actual
3290386.002024-10-318446Actual
3553570.972024-12-3084211Actual
1166129.002022-06-018413Actual
35707122.042024-12-3084112Actual
33888239.002024-12-018465Actual
1887560.002023-10-018416Actual
6963180.002022-11-018414Actual
4854200.002022-09-018415Budget
23765151.002024-02-298464Actual
16569180.002023-08-018463Actual
952947.002022-12-308426Actual
2305185.002024-01-308466Actual
21127160.002023-12-028417Actual
2004369.002023-11-018466Actual
1111280.002023-01-308428Budget
37806114.592025-03-0184111Actual
7337100.002022-11-018436Budget
29353262.002024-07-318415Actual
25916208.002024-04-308415Actual
7629100.002022-11-018467Budget
11580182.002023-03-018415Actual
7570200.002022-11-018417Budget
466540.002022-09-018473Budget
9680.002022-05-018463Budget
4916145.002022-09-018465Actual
27897204.762024-05-3184213Actual
2505229.002024-03-318456Actual
3078200.002022-07-028417Budget
3676639.062025-01-3084511Actual
2508581.002024-03-318466Actual
8833199.572022-12-028418Actual
1299299.002023-04-018446Actual
15025261.002023-06-018417Actual
1223984.422023-03-018428Actual
17601202.002023-09-018463Actual
2332156.082024-01-3084111Actual
2291177.002024-01-308416Actual
1131270.002023-03-018463Budget
1027332.002023-01-308473Actual
33761316.002024-12-018414Actual
2533130.002022-07-028464Actual
9577117.002022-12-308436Actual
30421273.002024-08-318464Actual
3520444.002024-12-308456Actual
32516293.002024-10-318413Actual
4527100.002022-09-018413Budget
2612200.002022-07-028415Budget
391950.002022-08-018426Budget
220990.002022-06-018468Budget
756100.002022-05-018466Budget
1532044.382023-06-0184411Actual
183889.272023-09-0184511Actual
33467141.192024-10-3184612Actual
3221631.612024-09-3084511Actual
34911403.002024-12-308414Actual
27195135.002024-05-318436Actual
28347146.002024-07-018436Actual
33854209.002024-12-018415Actual
1244070.002023-04-018463Budget
3292943.002024-10-318456Actual
9480123.002022-12-308416Actual
6040142.002022-10-018465Actual
1191260.002023-03-018456Budget
2535576.292024-03-3184111Actual
841047.002022-12-028426Actual
20193279.872023-11-018418Actual
565194.002022-10-018413Actual
16747160.002023-08-018415Actual
8222160.002022-12-028415Actual
24675192.002024-03-318463Actual
2952776.002024-07-318446Actual
5383118.002022-09-018467Actual
7569240.002022-11-018417Actual
255557.142024-03-3184112Actual
8754148.002022-12-028467Actual
285145.002022-05-018464Actual
3627432.002025-01-308426Actual
2299252.002024-01-308446Actual
2437831.612024-02-2984311Actual
2157413.532023-12-0284612Actual
4202200.002022-08-018417Budget
26305484.422024-04-308418Actual
5838200.002022-10-018414Budget
1084790.002023-01-308466Budget
75794.002022-05-018466Actual
154127.142023-06-0184112Actual
2662812.462024-04-3084112Actual
452694.002022-09-018413Actual
2391699.002024-02-298416Actual
3655135.002022-08-018464Actual
38489259.002025-04-018465Actual
1284891.002023-04-018416Actual
26780141.612024-04-3084613Actual
16160211.692023-07-028468Actual
15537162.002023-07-028463Actual
1933917.782023-10-0184311Actual
26991204.002024-05-318464Actual
3284929.002024-10-318426Actual
12050200.002023-03-018417Budget
683680.002022-11-018463Budget
36189174.002025-01-308465Actual
3854788.002025-04-018416Actual
3106484.802024-08-3184411Actual
1969083.002023-11-018473Actual
25263158.662024-03-318428Actual
3783427.362025-03-0184211Actual
2193464.002023-12-308416Actual
1630041.192023-07-0284411Actual
2440547.572024-02-2984411Actual
4713200.002022-09-018414Budget
458762.002022-09-018463Actual
3906613.532025-04-0184511Actual
17926112.002023-09-018436Actual
3750462.002025-03-018456Actual
1176940.002023-03-018426Budget
1893094.002023-10-018436Actual
33584206.522024-10-3184613Actual
10596104.002023-01-308416Actual
3671276.292025-01-3084311Actual
1795248.002023-09-018446Actual
1303968.002023-04-018456Actual
108590.002022-05-018468Budget
13665134.002023-05-018464Actual
1197090.002023-03-018466Budget
38744355.002025-04-018417Actual
27812189.062024-05-3184612Actual
32822127.002024-10-318416Actual
234963.002022-07-028463Actual
18724120.002023-10-018464Actual
2402357.002024-02-298456Actual
10694124.002023-01-308436Actual
5839242.002022-10-018414Actual
6589100.002022-10-018418Budget
34675134.592024-12-0184113Actual
2045541.192023-11-0184611Actual
18221182.902023-09-018468Actual
4388157.142022-08-018428Actual
2210145.022022-06-018468Actual
2787067.922024-05-3184113Actual
5511135.932022-09-018428Actual
12378107.002023-04-018413Actual
1086107.142022-05-018468Actual
28610193.512024-07-018428Actual
32049213.212024-09-308468Actual
34177184.002024-12-018467Actual
1446711.402023-05-0184612Actual
24887125.002024-03-318465Actual
1591549.002023-07-028456Actual
23201240.482024-01-308418Actual
789696.002022-12-028413Actual
25000109.002024-03-318436Actual
5324142.002022-09-018417Actual
518650.002022-09-018456Budget
8363100.002022-12-028416Budget
2541027.362024-03-3184311Actual
5650100.002022-10-018413Budget
1866241.002023-10-018473Actual
18570380.002023-10-018413Actual
11500144.002023-03-018464Actual
2609248.002024-04-308446Actual
10135100.002023-01-308413Budget
38184239.852025-03-0184613Actual
3172535.002024-09-308426Actual
27605115.652024-05-3184311Actual
30209134.592024-07-3184613Actual
31895316.002024-09-308417Actual
3325959.272024-10-3184211Actual
850665.002022-12-028446Actual
5572123.812022-09-018468Actual
26333198.052024-04-308428Actual
11818117.002023-03-018436Actual
65072.002022-05-018446Actual
3898563.532025-04-0184211Actual
999590.002022-12-308428Budget
1728100.002022-06-018436Budget

Generated 2025-05-31 17:22:16.991 UTC