[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6697132.902022-10-038468Actual
6040142.002022-10-038465Actual
37628271.002025-03-038467Actual
7897100.002022-12-048413Budget
2612200.002022-07-048415Budget
3654100.002022-08-038464Budget
738570.002022-11-038446Budget
174785.012023-08-0384212Actual
33053236.002024-11-028467Actual
425100.002022-05-038465Budget
25142276.002024-04-028417Actual
1594869.002023-07-048466Actual
3871100.002022-08-038416Budget
24265211.692024-03-028468Actual
1797831.002023-09-038456Actual
30421273.002024-09-028464Actual
6448240.002022-10-038417Actual
8754148.002022-12-048467Actual
65190.002022-05-038446Budget
2301860.002024-02-018456Actual
29295184.002024-08-028464Actual
1998461.002023-11-038446Actual
15657125.002023-07-048464Actual
2435123.102024-03-0284211Actual
3405351.002024-12-038456Actual
10320180.002023-02-018414Actual
18605174.002023-10-038463Actual
30627103.002024-09-028436Actual
4916145.002022-09-038465Actual
444780.002022-08-038468Budget
2944696.002024-08-028416Actual
164465.012023-07-0484212Actual
738477.002022-11-038446Actual
35707122.042025-01-0184112Actual
2991196.512024-08-0284311Actual
850770.002022-12-048446Budget
551090.002022-09-038428Budget
7162100.002022-11-038465Budget
25263158.662024-04-028428Actual
31640231.002024-10-028465Actual
28141201.002024-07-038464Actual
6588220.782022-10-038418Actual
2603818.002024-05-028426Actual
19164396.542023-10-038418Actual
130330.002022-06-038473Budget
177590.002022-06-038446Budget
3488379.002025-01-018473Actual
9480123.002023-01-018416Actual
31335136.342024-09-0284613Actual
7630169.002022-11-038467Actual
28234220.002024-07-038465Actual
30209134.592024-08-0284613Actual
29023106.522024-07-0384113Actual
195429.272023-10-0384612Actual
13241100.002023-04-038467Budget
10596104.002023-02-018416Actual
55530.002022-05-038426Budget
225200.002022-05-038414Budget
1019470.002023-02-018463Budget
220990.002022-06-038468Budget
28347146.002024-07-038436Actual
513980.002022-09-038446Budget
234963.002022-07-048463Actual
3035884.002024-09-028473Actual
13368128.362023-04-038428Actual
636967.002022-10-038466Actual
28644178.362024-07-038468Actual
19845117.002023-11-038465Actual
18817165.002023-10-038465Actual
28489404.002024-07-038417Actual
19226131.392023-10-038468Actual
36302125.002025-02-018436Actual
2533130.002022-07-048464Actual
19071233.002023-10-038417Actual
188377.002022-06-038466Actual
1005670.002023-01-018468Budget
15750143.002023-07-048465Actual
743133.002022-11-038456Actual
22761101.002024-02-018464Actual
2609248.002024-05-028446Actual
39338190.732025-04-0384613Actual
29083132.832024-07-0384613Actual
967140.002023-01-018456Budget
1851314.592023-09-0384612Actual
6215120.002022-10-038436Actual
3284929.002024-11-028426Actual
3655135.002022-08-038464Actual
1969083.002023-11-038473Actual
2036718.842023-11-0384311Actual
163094.002022-06-038416Actual
795678.002022-12-048463Actual
15118334.422023-06-038418Actual
2057113.532023-11-0384612Actual
1591549.002023-07-048456Actual
33888239.002024-12-038465Actual
3077222.002022-07-048417Actual
4202200.002022-08-038417Budget
35415182.902025-01-018428Actual
5650100.002022-10-038413Budget
17192163.212023-08-038468Actual
1376097.002023-05-038465Actual
326780.002022-07-048428Budget
29856165.662024-08-0284111Actual
5462311.692022-09-038418Actual
23610278.002024-03-028413Actual
24112211.002024-03-028417Actual
37091396.002025-03-038413Actual
14735168.002023-06-038415Actual
33641293.002024-12-038413Actual
12945107.002023-04-038436Actual
691529.002022-11-038473Actual
4340184.422022-08-038418Actual
2670179.002022-07-048465Actual
1636136.932023-07-0484611Actual
2606690.002024-05-028436Actual
1931213.532023-10-0384211Actual
16098305.632023-07-048418Actual
26305484.422024-05-028418Actual
2142247.572023-12-0484411Actual
2479486.002024-04-028464Actual
26837300.002024-06-028413Actual
2399767.002024-03-028446Actual
9205200.002023-01-018414Budget
683793.002022-11-038463Actual
10985100.002023-02-018467Budget
14142117.752023-05-038428Actual
27430357.152024-06-028418Actual
2178485.002024-01-018464Actual
108590.002022-05-038468Budget
2601153.002024-05-028416Actual
27337272.002024-06-028417Actual
17158107.142023-08-038428Actual
1244166.002023-04-038463Actual
3071275.002024-09-028466Actual
265359.272024-05-0284511Actual
9680.002022-05-038463Budget
20841155.002023-12-048415Actual
1627331.612023-07-0484311Actual
3458335.872024-12-0384212Actual
20100224.002023-11-038417Actual
6447200.002022-10-038417Budget
2332156.082024-02-0184111Actual
2952776.002024-08-028446Actual
3405100.002022-08-038413Budget
5838200.002022-10-038414Budget
412290.002022-08-038466Budget
12299110.172023-03-038468Actual
1111280.002023-02-018428Budget
20254196.542023-11-038468Actual
38899195.022025-04-038468Actual
34354196.512024-12-0384111Actual
38068205.022025-03-0384612Actual
1191260.002023-03-038456Budget
33946116.002024-12-038416Actual
1382097.002023-05-038416Actual
14054214.002023-05-038467Actual
3180550.002024-10-028456Actual
1995897.002023-11-038436Actual
32049213.212024-10-028468Actual
1993030.002023-11-038426Actual
1735912.462023-08-0384511Actual
293951.002022-07-048456Actual
3148477.002024-10-028473Actual
2193464.002024-01-018416Actual
2034020.972023-11-0384211Actual
26872252.002024-06-028463Actual
3742432.002025-03-038426Actual
35943252.002025-02-018413Actual
31037102.892024-09-0284311Actual
8363100.002022-12-048416Budget
2993892.252024-08-0284411Actual
9204220.002023-01-018414Actual
20875161.002023-12-048465Actual
1882100.002022-06-038466Budget
2100219.272022-06-038418Actual
27751116.722024-06-0284112Actual
18570380.002023-10-038413Actual
1730530.552023-08-0384311Actual
11439231.002023-03-038414Actual
33552127.572024-11-0284213Actual
29798231.392024-08-028468Actual
3688420.972025-02-0184212Actual
38687103.002025-04-038466Actual
27987350.002024-07-038413Actual
1117490.002023-02-018468Budget
3397336.002024-12-038426Actual
14643187.002023-06-038414Actual
524590.002022-09-038466Budget
34946249.002025-01-018464Actual
1890233.002023-10-038426Actual
33111352.602024-11-028418Actual
122480.002022-06-038463Budget
11501100.002023-03-038464Budget
3671276.292025-02-0184311Actual
22819145.002024-02-018415Actual
38361395.002025-04-038414Actual
38957134.802025-04-0384111Actual
401580.002022-08-038446Budget
7101130.002022-11-038415Actual
15146126.842023-06-038428Actual
30177164.412024-08-0284213Actual
972980.002023-01-018466Budget
25699240.002024-05-028413Actual
17720120.002023-09-038464Actual
33173219.272024-11-028468Actual
2172236.002024-01-018473Actual
30386326.002024-09-028414Actual
3857453.002025-04-038426Actual
16654222.002023-08-038414Actual
69747.002022-05-038456Actual
16782164.002023-08-038465Actual
2098899.002023-12-048436Actual
144365.012023-05-0384212Actual
205137.142023-11-0384112Actual
3870110.002022-08-038416Actual
406149.002022-08-038456Actual
1166129.002022-06-038413Actual
11113128.362023-02-018428Actual
2642690.122024-05-0284111Actual
21876105.002024-01-018465Actual
32516293.002024-11-028413Actual
683680.002022-11-038463Budget
1026114.722022-05-038428Actual
458670.002022-09-038463Budget
2923282.002024-08-028473Actual
888190.002022-12-048428Budget
2196127.002024-01-018426Actual
14114301.092023-05-038418Actual
2475200.002022-07-048414Budget
8880117.752022-12-048428Actual
2446676.292024-03-0284611Actual
1390159.002023-05-038446Actual
2549760.332024-04-0284611Actual
2042126.292023-11-0384511Actual
1544514.592023-06-0384612Actual
3627432.002025-02-018426Actual
36565191.992025-02-018428Actual
4712196.002022-09-038414Actual
5511135.932022-09-038428Actual
3140114.002022-07-048467Actual
557180.002022-09-038468Budget
2402357.002024-03-028456Actual
1898237.002023-10-038456Actual
7629100.002022-11-038467Budget
30479221.002024-09-028415Actual
8362138.002022-12-048416Actual
32822127.002024-11-028416Actual
4775153.002022-09-038464Actual
3440985.872024-12-0384311Actual
5383118.002022-09-038467Actual
1230090.002023-03-038468Budget
509198.002022-09-038436Actual
1739372.042023-08-0384611Actual
775790.002022-11-038428Budget
36479249.002025-02-018467Actual
25856161.002024-05-028464Actual
11641164.002023-03-038465Actual
13509294.002023-05-038413Actual
4995103.002022-09-038416Actual
3213573.102024-10-0284211Actual
2239839.062024-01-0184311Actual
36917131.612025-02-0184612Actual
28199229.002024-07-038415Actual
20748218.002023-12-048414Actual
354436.002022-08-038473Actual
3750462.002025-03-038456Actual
33525122.312024-11-0284113Actual
3331360.332024-11-0284411Actual
11720108.002023-03-038416Actual
406250.002022-08-038456Budget
23645151.002024-03-028463Actual
6216100.002022-10-038436Budget
579136.002022-10-038473Actual
25177198.002024-04-028467Actual
2998100.002022-07-048466Budget
12112113.002023-03-038467Actual
17778110.002023-09-038415Actual
2611177.002022-07-048415Actual
3512439.002025-01-018426Actual
36096241.002025-02-018464Actual
8753100.002022-12-048467Budget
2728082.002024-06-028466Actual
5092100.002022-09-038436Budget
17130264.722023-08-038418Actual
6119100.002022-10-038416Budget
3833354.002025-04-038473Actual
6509161.002022-10-038467Actual
65072.002022-05-038446Actual
23765151.002024-03-028464Actual
8142155.002022-12-048464Actual
3340590.122024-11-0284112Actual
55440.002022-05-038426Actual
22224251.092024-01-018418Actual
18782108.002023-10-038415Actual
31303132.832024-09-0284213Actual
2039443.312023-11-0384411Actual
1630041.192023-07-0484411Actual
2021100.002022-06-038467Budget
14524252.002023-06-038413Actual
10517100.002023-02-018465Budget
23858143.002024-03-028465Actual
245512.892024-03-0284212Actual
37806114.592025-03-0384111Actual
4123124.002022-08-038466Actual
2254915.652024-01-0184612Actual
579040.002022-10-038473Budget
23823162.002024-03-028415Actual
9402168.002023-01-018465Actual
3747892.002025-03-038446Actual
3216279.482024-10-0284311Actual
205403.952023-11-0384212Actual
26333198.052024-05-028428Actual
1962200.002022-06-038417Budget
3015057.392024-08-0284113Actual
1176862.002023-03-038426Actual
29050201.262024-07-0384213Actual
3067949.002024-09-028456Actual
2724743.002024-06-028456Actual
122592.002022-06-038463Actual
2535576.292024-04-0284111Actual
3556276.292025-01-0184311Actual
37002164.412025-02-0184213Actual
2234373.102024-01-0184111Actual
2958684.002024-08-028466Actual
164198.212023-07-0484112Actual
21750165.002024-01-018414Actual
3221631.612024-10-0284511Actual
5978200.002022-10-038415Budget
9018110.002023-01-018413Actual
5384100.002022-09-038467Budget
29175182.002024-08-028463Actual
38779222.002025-04-038467Actual
893991.992022-12-048468Actual
1551100.002022-06-038465Budget
8833199.572022-12-048418Actual
1467794.002023-06-038464Actual
10460200.002023-02-018415Budget
69850.002022-05-038456Budget
26747208.272024-05-0284213Actual
39220189.062025-04-0384612Actual
907880.002023-01-018463Budget
31098107.142024-09-0284611Actual
29140360.002024-08-028413Actual
22252122.302024-01-018428Actual
2288125.002022-07-048413Actual
21248176.842023-12-048428Actual
7161135.002022-11-038465Actual
20135132.002023-11-038467Actual
19192160.182023-10-038428Actual
2045541.192023-11-0384611Actual
1342990.002023-04-038468Budget
4261100.002022-08-038467Budget
2337639.062024-02-0184311Actual
27605115.652024-06-0284311Actual
1496870.002023-06-038466Actual
1360379.002023-05-038473Actual
2157413.532023-12-0484612Actual
11253140.002023-03-038413Actual
20663196.002023-12-048463Actual
524499.002022-09-038466Actual
33761316.002024-12-038414Actual
37126263.002025-03-038463Actual
2845130.002022-07-048436Actual
22853108.002024-02-018465Actual
365147.002022-05-038415Actual
1139130.002023-03-038473Budget
1411139.002022-06-038464Actual
26366187.452024-05-028468Actual
1131377.002023-03-038463Actual
29260327.002024-08-028414Actual
2875773.102024-07-0384311Actual
36599184.422025-02-018468Actual
2543729.482024-04-0284411Actual
10741100.002023-02-018446Budget
2343013.532024-02-0184511Actual
1490200.002022-06-038415Budget
39039115.652025-04-0384411Actual
1694739.002023-08-038456Actual
7709193.512022-11-038418Actual
2001039.002023-11-038456Actual
1059790.002023-02-018416Budget
728856.002022-11-038426Actual
20783125.002023-12-048464Actual
2391699.002024-03-028416Actual
11580182.002023-03-038415Actual
1086107.142022-05-038468Actual
4341100.002022-08-038418Budget
28702165.662024-07-0384111Actual
15025261.002023-06-038417Actual
37861102.892025-03-0384311Actual
4527100.002022-09-038413Budget
35449216.242025-01-018468Actual
1936634.802023-10-0384411Actual
2148345.442023-12-0484611Actual
2716739.002024-06-028426Actual
21631268.002024-01-018413Actual
24887125.002024-04-028465Actual
1387570.002023-05-038436Actual
1489216.002022-06-038415Actual
855440.002022-12-048456Budget
32307109.272024-10-0284112Actual
2437831.612024-03-0284311Actual
8691200.002022-12-048417Budget
2370236.002024-03-028473Actual
242631.002022-07-048473Actual
2497218.002024-04-028426Actual
27458288.972024-06-028428Actual
2722195.002024-06-028446Actual
346670.002022-08-038463Budget
1310187.002023-04-038466Actual
11642100.002023-03-038465Budget
182250.002022-06-038456Budget
1728100.002022-06-038436Budget
756100.002022-05-038466Budget
24760189.002024-04-028414Actual
2615159.002024-05-028466Actual
3127678.452024-09-0284113Actual
2505229.002024-04-028456Actual
636890.002022-10-038466Budget
1750914.592023-08-0384612Actual
749073.002022-11-038466Actual
1887560.002023-10-038416Actual
3898563.532025-04-0384211Actual
3734200.002022-08-038415Budget
978235.932022-05-038418Actual
37339208.002025-03-038465Actual
3553570.972025-01-0184211Actual
3139100.002022-07-048467Budget
9867121.002023-01-018467Actual
37888107.142025-03-0384411Actual
898119.002022-05-038467Actual
2546423.102024-04-0284511Actual
4853190.002022-09-038415Actual
27195135.002024-06-028436Actual
1827961.402023-09-0384111Actual
9265200.002023-01-018464Budget
8082218.002022-12-048414Actual
6039200.002022-10-038465Budget
17686147.002023-09-038414Actual
907974.002023-01-018463Actual
4201129.002022-08-038417Actual
23143232.002024-02-018467Actual
17730.002022-05-038473Budget
36154275.002025-02-018415Actual
354540.002022-08-038473Budget
12708200.002023-04-038415Budget
2878483.742024-07-0384411Actual
1552114.002022-06-038465Actual
285145.002022-05-038464Actual
838200.002022-05-038417Budget
3509784.002025-01-018416Actual
37211424.002025-03-038414Actual
3906613.532025-04-0384511Actual
34791323.002025-01-018413Actual
24852122.002024-04-028415Actual
604100.002022-05-038436Budget
12770100.002023-04-038465Budget
10693100.002023-02-018436Budget
9792.002022-05-038463Actual
35853148.622025-01-0184213Actual
1895647.002023-10-038446Actual
1351200.002022-06-038414Budget
23229135.932024-02-018428Actual
2947334.002024-08-028426Actual
2291177.002024-02-018416Actual
1303968.002023-04-038456Actual
1392743.002023-05-038456Actual
1223880.002023-03-038428Budget
1064541.002023-02-018426Actual
29972102.892024-08-0284611Actual
3783427.362025-03-0384211Actual
1490957.002023-06-038446Actual
691430.002022-11-038473Budget
16534318.002023-08-038413Actual
30514212.002024-09-028465Actual
38744355.002025-04-038417Actual
19633182.002023-11-038463Actual
1842242.252023-09-0384611Actual
9947325.332023-01-018418Actual
15622155.002023-07-048414Actual
616750.002022-10-038426Budget
3739799.002025-03-038416Actual
2072044.002023-12-048473Actual
3558972.042025-01-0184411Actual
3901263.532025-04-0384311Actual
10846103.002023-02-018466Actual
10459156.002023-02-018415Actual
2394315.002024-03-028426Actual
1289736.002023-04-038426Actual
9578100.002023-01-018436Budget
1662688.002023-08-038473Actual
1197090.002023-03-038466Budget
22166194.002024-01-018467Actual
38241326.002025-04-038413Actual
5572123.812022-09-038468Actual
1284891.002023-04-038416Actual
31987411.692024-10-028418Actual
3404113.002022-08-038413Actual
34675134.592024-12-0384113Actual
2757853.952024-06-0284211Actual
861380.002022-12-048466Budget
12946100.002023-04-038436Budget
2502660.002024-04-028446Actual
7022142.002022-11-038464Actual
12993100.002023-04-038446Budget
38184239.852025-03-0384613Actual
38865149.572025-04-038428Actual
1789828.002023-09-038426Actual
2666213.532024-05-0284612Actual
3676639.062025-02-0184511Actual
12629156.002023-04-038464Actual
1942657.142023-10-0384611Actual

Generated 2025-06-02 18:59:03.377 UTC