[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38276179.002025-04-028463Actual
24887125.002024-04-018465Actual
10986153.002023-01-318467Actual
728950.002022-11-028426Budget
1939326.292023-10-0284511Actual
2134053.952023-12-0384111Actual
1059790.002023-01-318416Budget
39220189.062025-04-0284612Actual
2432352.892024-03-0184111Actual
1244166.002023-04-028463Actual
3397336.002024-12-028426Actual
738477.002022-11-028446Actual
795678.002022-12-038463Actual
30479221.002024-09-018415Actual
2502660.002024-04-018446Actual
8754148.002022-12-038467Actual
18067237.002023-09-028417Actual
19106234.002023-10-028467Actual
38957134.802025-04-0284111Actual
18570380.002023-10-028413Actual
1392743.002023-05-028456Actual
2546423.102024-04-0184511Actual
37686385.942025-03-028418Actual
17601202.002023-09-028463Actual
16689105.002023-08-028464Actual
346670.002022-08-028463Budget
1251842.002023-04-028473Actual
3325959.272024-11-0184211Actual
2535576.292024-04-0184111Actual
2139550.762023-12-0384311Actual
23823162.002024-03-018415Actual
30982123.102024-09-0184111Actual
1890233.002023-10-028426Actual
3139100.002022-07-038467Budget
2435123.102024-03-0184211Actual
2724743.002024-06-018456Actual
2343013.532024-01-3184511Actual
3635460.002025-01-318456Actual
38241326.002025-04-028413Actual
1735912.462023-08-0284511Actual
524590.002022-09-028466Budget
20135132.002023-11-028467Actual
850665.002022-12-038446Actual
4995103.002022-09-028416Actual
37594304.002025-03-028417Actual
2955348.002024-08-018456Actual
20875161.002023-12-038465Actual
2100219.272022-06-028418Actual
26780141.612024-05-0184613Actual
225200.002022-05-028414Budget
24265211.692024-03-018468Actual
3791200.002022-08-028465Budget
466540.002022-09-028473Budget
1131377.002023-03-028463Actual
3408578.002024-12-028466Actual
3918650.762025-04-0284212Actual
1350180.002022-06-028414Actual
35415182.902024-12-318428Actual
2057113.532023-11-0284612Actual
907880.002022-12-318463Budget
28965129.482024-07-0284612Actual
23730195.002024-03-018414Actual
194843.952023-10-0284112Actual
22131184.002023-12-318417Actual
2098899.002023-12-038436Actual
1191139.002023-03-028456Actual
9401100.002022-12-318465Budget
850770.002022-12-038446Budget
69747.002022-05-028456Actual
12299110.172023-03-028468Actual
2728082.002024-06-018466Actual
11253140.002023-03-028413Actual
10517100.002023-01-318465Budget
29972102.892024-08-0184611Actual
2670179.002022-07-038465Actual
4448131.392022-08-028468Actual
952947.002022-12-318426Actual
3593200.002022-08-028414Budget
691529.002022-11-028473Actual
3078200.002022-07-038417Budget
2001039.002023-11-028456Actual
2893122.042024-07-0284212Actual
466436.002022-09-028473Actual
3898563.532025-04-0284211Actual
17037196.002023-08-028417Actual
1084790.002023-01-318466Budget
34142333.002024-12-028417Actual
36444367.002025-01-318417Actual
1535467.782023-06-0284611Actual
31987411.692024-10-018418Actual
15657125.002023-07-038464Actual
17625.002022-05-028473Actual
12111100.002023-03-028467Budget
39305210.032025-04-0284213Actual
28524213.002024-07-028467Actual
11252100.002023-03-028413Budget
3803419.912025-03-0284212Actual
16534318.002023-08-028413Actual
2947334.002024-08-018426Actual
24760189.002024-04-018414Actual
16005218.002023-07-038417Actual
1244070.002023-04-028463Budget
2104051.002023-12-038456Actual
32107149.702024-10-0184111Actual
3177971.002024-10-018446Actual
289390.002022-07-038446Budget
195115.012023-10-0284212Actual
9481100.002022-12-318416Budget
130330.002022-06-028473Budget
9343136.002022-12-318415Actual
3854788.002025-04-028416Actual
36657178.422025-01-3184111Actual
36537496.542025-01-318418Actual
18221182.902023-09-028468Actual
1694739.002023-08-028456Actual
2289100.002022-07-038413Budget
579040.002022-10-028473Budget
1019580.002023-01-318463Actual
23263131.392024-01-318468Actual
1411139.002022-06-028464Actual
28903105.022024-07-0284112Actual
781770.002022-11-028468Budget
234963.002022-07-038463Actual
1223984.422023-03-028428Actual
7709193.512022-11-028418Actual
23858143.002024-03-018465Actual
256148.212024-04-0184612Actual
130218.002022-06-028473Actual
19599288.002023-11-028413Actual
3783427.362025-03-0284211Actual
13320200.002023-04-028418Budget
2172236.002023-12-318473Actual
3443682.682024-12-0284411Actual
15118334.422023-06-028418Actual
33676168.002024-12-028463Actual
27605115.652024-06-0184311Actual
29798231.392024-08-018468Actual
1887560.002023-10-028416Actual
3556276.292024-12-3184311Actual
3654100.002022-08-028464Budget
65190.002022-05-028446Budget
1621868.852023-07-0384111Actual
13544217.002023-05-028463Actual
1117490.002023-01-318468Budget
14524252.002023-06-028413Actual
406250.002022-08-028456Budget
893991.992022-12-038468Actual
3509784.002024-12-318416Actual
3071275.002024-09-018466Actual
16747160.002023-08-028415Actual
27930211.782024-06-0184613Actual
18160246.542023-09-028418Actual
38899195.022025-04-028468Actual
31605235.002024-10-018415Actual
2479486.002024-04-018464Actual
38184239.852025-03-0284613Actual
2609248.002024-05-018446Actual
32307109.272024-10-0184112Actual
3455592.252024-12-0284112Actual
3373363.002024-12-028473Actual
225165.012023-12-3184112Actual
20100224.002023-11-028417Actual
10381116.002023-01-318464Actual
7629100.002022-11-028467Budget
13321243.512023-04-028418Actual
33173219.272024-11-018468Actual
33467141.192024-11-0184612Actual
2988436.932024-08-0184211Actual
1410100.002022-06-028464Budget
26991204.002024-06-018464Actual
1830712.462023-09-0284211Actual
33946116.002024-12-028416Actual
967236.002022-12-318456Actual
10518123.002023-01-318465Actual
10321200.002023-01-318414Budget
1728100.002022-06-028436Budget
9264174.002022-12-318464Actual
3745299.002025-03-028436Actual
27195135.002024-06-018436Actual
195429.272023-10-0284612Actual
31335136.342024-09-0184613Actual
167930.002022-06-028426Budget
1384725.002023-05-028426Actual
31640231.002024-10-018465Actual
3523787.002024-12-318466Actual
35039162.002024-12-318465Actual
37091396.002025-03-028413Actual
32015226.842024-10-018428Actual
3968100.002022-08-028436Budget
3512439.002024-12-318426Actual
19192160.182023-10-028428Actual
332590.002022-07-038468Budget
3127678.452024-09-0184113Actual
33139172.302024-11-018428Actual
2458310.332024-03-0184612Actual
8222160.002022-12-038415Actual
1446711.402023-05-0284612Actual
34734117.042024-12-0284613Actual
2998100.002022-07-038466Budget
12945107.002023-04-028436Actual
1684098.002023-08-028416Actual
7570200.002022-11-028417Budget
1230090.002023-03-028468Budget
37246288.002025-03-028464Actual
23645151.002024-03-018463Actual
2474257.002022-07-038414Actual
12112113.002023-03-028467Actual
1848010.332023-09-0284112Actual
6510100.002022-10-028467Budget
29140360.002024-08-018413Actual
31547206.002024-10-018464Actual
18817165.002023-10-028465Actual
1559449.002023-07-038473Actual
37714272.302025-03-028428Actual
458762.002022-09-028463Actual
14176145.022023-05-028468Actual
1186474.002023-03-028446Actual
2878483.742024-07-0284411Actual
30030103.952024-08-0184112Actual
16782164.002023-08-028465Actual
164198.212023-07-0384112Actual
3067949.002024-09-018456Actual
1310187.002023-04-028466Actual
39100132.682025-04-0284611Actual
35943252.002025-01-318413Actual
19164396.542023-10-028418Actual
7897100.002022-12-038413Budget
12946100.002023-04-028436Budget
11580182.002023-03-028415Actual
29764176.842024-08-018428Actual
3140114.002022-07-038467Actual
1005670.002022-12-318468Budget
7338117.002022-11-028436Actual
1435145.442023-05-0284611Actual
3148477.002024-10-018473Actual
2201564.002023-12-318446Actual
12566193.002023-04-028414Actual
504350.002022-09-028426Budget
1284891.002023-04-028416Actual
18605174.002023-10-028463Actual
27372223.002024-06-018467Actual
24146158.002024-03-018467Actual
10740105.002023-01-318446Actual
36479249.002025-01-318467Actual
19752101.002023-11-028464Actual
11501100.002023-03-028464Budget
34177184.002024-12-028467Actual
743133.002022-11-028456Actual
30804240.002024-09-018467Actual
21248176.842023-12-038428Actual
28610193.512024-07-028428Actual
524499.002022-09-028466Actual
29023106.522024-07-0284113Actual
24640333.002024-04-018413Actual
35977205.002025-01-318463Actual
663790.002022-10-028428Budget
1998461.002023-11-028446Actual
102780.002022-05-028428Budget
30177164.412024-08-0184213Actual
265359.272024-05-0184511Actual
164465.012023-07-0384212Actual
29175182.002024-08-018463Actual
565194.002022-10-028413Actual
749180.002022-11-028466Budget
37100.002022-05-028413Budget
8221100.002022-12-038415Budget
8612100.002022-12-038466Actual
10460200.002023-01-318415Budget
1636136.932023-07-0384611Actual
36189174.002025-01-318465Actual
33111352.602024-11-018418Actual
4123124.002022-08-028466Actual
3671276.292025-01-3184311Actual
506118.002022-05-028416Actual
26245208.002024-05-018467Actual
1526611.402023-06-0284211Actual
11720108.002023-03-028416Actual
154127.142023-06-0284112Actual
69850.002022-05-028456Budget
1461538.002023-06-028473Actual
2136829.482023-12-0384211Actual
5839242.002022-10-028414Actual
1176862.002023-03-028426Actual
16160211.692023-07-038468Actual
33584206.522024-11-0184613Actual
32636448.002024-11-018414Actual
1467794.002023-06-028464Actual
35886141.612024-12-3184613Actual
4201129.002022-08-028417Actual
34675134.592024-12-0284113Actual
1111280.002023-01-318428Budget
3750462.002025-03-028456Actual
2837378.002024-07-028446Actual
11642100.002023-03-028465Budget
11064251.092023-01-318418Actual
1490200.002022-06-028415Budget
28702165.662024-07-0284111Actual
10055138.962022-12-318468Actual
33053236.002024-11-018467Actual
32551177.002024-11-018463Actual
12567200.002023-04-028414Budget
2716739.002024-06-018426Actual
2662812.462024-05-0184112Actual
20254196.542023-11-028468Actual
5323200.002022-09-028417Budget
8753100.002022-12-038467Budget
1969083.002023-11-028473Actual
29736425.332024-08-018418Actual
781895.022022-11-028468Actual
11500144.002023-03-028464Actual
2494562.002024-04-018416Actual
2714086.002024-06-018416Actual
9946200.002022-12-318418Budget
144365.012023-05-0284212Actual
162469.272023-07-0384211Actual
19071233.002023-10-028417Actual
38602138.002025-04-028436Actual
10459156.002023-01-318415Actual
25177198.002024-04-018467Actual
11113128.362023-01-318428Actual
14770102.002023-06-028465Actual
12050200.002023-03-028417Budget
31392356.002024-10-018413Actual
2533130.002022-07-038464Actual
15180141.992023-06-028468Actual
20193279.872023-11-028418Actual
4202200.002022-08-028417Budget
15060196.002023-06-028467Actual
3292943.002024-11-018456Actual
37304259.002025-03-028415Actual
1191260.002023-03-028456Budget
1139018.002023-03-028473Actual
29501136.002024-08-018436Actual
2958684.002024-08-018466Actual
3334794.382024-11-0184611Actual
8142155.002022-12-038464Actual
19633182.002023-11-028463Actual
1523868.852023-06-0284111Actual
979200.002022-05-028418Budget
25856161.002024-05-018464Actual
8833199.572022-12-038418Actual
167844.002022-06-028426Actual
24112211.002024-03-018417Actual
1730530.552023-08-0284311Actual
3172535.002024-10-018426Actual
2606690.002024-05-018436Actual
8459120.002022-12-038436Actual
1842242.252023-09-0284611Actual
5899100.002022-10-028464Budget
4261100.002022-08-028467Budget
21220346.542023-12-038418Actual
33525122.312024-11-0184113Actual
3221631.612024-10-0184511Actual
1289736.002023-04-028426Actual
5384100.002022-09-028467Budget
749073.002022-11-028466Actual
3059953.002024-09-018426Actual
17566355.002023-09-028413Actual
458670.002022-09-028463Budget
34946249.002024-12-318464Actual
8143200.002022-12-038464Budget
33019353.002024-11-018417Actual
164778.212023-07-0384612Actual
1139130.002023-03-028473Budget
7162100.002022-11-028465Budget
3405351.002024-12-028456Actual
14114301.092023-05-028418Actual
37537104.002025-03-028466Actual
2437831.612024-03-0184311Actual
22761101.002024-01-318464Actual
38489259.002025-04-028465Actual
13242158.002023-04-028467Actual
444780.002022-08-028468Budget
20221146.542023-11-028428Actual
34702152.132024-12-0284213Actual
8082218.002022-12-038414Actual
1166129.002022-06-028413Actual
6963180.002022-11-028414Actual
36917131.612025-01-3184612Actual
2332156.082024-01-3184111Actual
2505229.002024-04-018456Actual
36103.002022-05-028413Actual
2346356.082024-01-3184611Actual
972873.002022-12-318466Actual
3218997.572024-10-0184411Actual
1733249.702023-08-0284411Actual
36096241.002025-01-318464Actual
10320180.002023-01-318414Actual
25235317.752024-04-018418Actual
214980.002022-06-028428Budget
11065200.002023-01-318418Budget
3065360.002024-09-018446Actual
3517869.002024-12-318446Actual
518557.002022-09-028456Actual
626280.002022-10-028446Budget
10380100.002023-01-318464Budget
2291177.002024-01-318416Actual
27492184.422024-06-018468Actual
234880.002022-07-038463Budget
3638792.002025-01-318466Actual
2157413.532023-12-0384612Actual
861380.002022-12-038466Budget
21842168.002023-12-318415Actual
26747208.272024-05-0184213Actual
636890.002022-10-028466Budget
12993100.002023-04-028446Budget
2234373.102023-12-3184111Actual
683793.002022-11-028463Actual
962568.002022-12-318446Actual
2096027.002023-12-038426Actual
2045541.192023-11-0284611Actual
2101200.002022-06-028418Budget
1027332.002023-01-318473Actual
75794.002022-05-028466Actual
571370.002022-10-028463Budget
29260327.002024-08-018414Actual
2645439.062024-05-0184211Actual
2144910.332023-12-0384511Actual
2831929.002024-07-028426Actual
2579357.002024-05-018473Actual
21127160.002023-12-038417Actual
205137.142023-11-0284112Actual
2532100.002022-07-038464Budget
17720120.002023-09-028464Actual
3871100.002022-08-028416Budget
3558972.042024-12-3184411Actual
1727135.002022-06-028436Actual
27751116.722024-06-0184112Actual
5462311.692022-09-028418Actual
4775153.002022-09-028464Actual
285145.002022-05-028464Actual
38865149.572025-04-028428Actual
3742432.002025-03-028426Actual
37211424.002025-03-028414Actual
35387410.182024-12-318418Actual
3458335.872024-12-0284212Actual
2923282.002024-08-018473Actual
25734181.002024-05-018463Actual
18690194.002023-10-028414Actual
10596104.002023-01-318416Actual
28489404.002024-07-028417Actual
255557.142024-04-0184112Actual
6777137.002022-11-028413Actual
3520444.002024-12-318456Actual
2473236.002024-04-018473Actual
1304060.002023-04-028456Budget
29856165.662024-08-0184111Actual
12770100.002023-04-028465Budget
5650100.002022-10-028413Budget
35768205.022024-12-3184612Actual
35707122.042024-12-3184112Actual
10926200.002023-01-318417Budget
3676639.062025-01-3184511Actual
803430.002022-12-038473Budget
7241100.002022-11-028416Budget
9205200.002022-12-318414Budget
789696.002022-12-038413Actual
2839960.002024-07-028456Actual
2269875.002024-01-318473Actual
22641168.002024-01-318463Actual
15146126.842023-06-028428Actual
28141201.002024-07-028464Actual
2405555.002024-03-018466Actual
3561615.652024-12-3184511Actual
5324142.002022-09-028417Actual
15537162.002023-07-038463Actual
7102100.002022-11-028415Budget
1833433.742023-09-0284311Actual
9018110.002022-12-318413Actual
12190201.082023-03-028418Actual
7101130.002022-11-028415Actual
24204270.782024-03-018418Actual
37748261.692025-03-028468Actual
972980.002022-12-318466Budget
7708200.002022-11-028418Budget
26837300.002024-06-018413Actual
2845130.002022-07-038436Actual
2204139.002023-12-318456Actual
2022128.002022-06-028467Actual
855440.002022-12-038456Budget
7756104.112022-11-028428Actual
1197178.002023-03-028466Actual
2394315.002024-03-018426Actual
5463100.002022-09-028418Budget
1630041.192023-07-0384411Actual
32671264.002024-11-018464Actual
728856.002022-11-028426Actual
1552114.002022-06-028465Actual
1529328.422023-06-0284311Actual
1496870.002023-06-028466Actual
32608107.002024-11-018473Actual
2402357.002024-03-018456Actual
2884582.682024-07-0284611Actual
182138.002022-06-028456Actual
12629156.002023-04-028464Actual
11865100.002023-03-028446Budget
557180.002022-09-028468Budget
19845117.002023-11-028465Actual
795780.002022-12-038463Budget
3688420.972025-01-3184212Actual
3673975.232025-01-3184411Actual
11438200.002023-03-028414Budget
2881119.912024-07-0284511Actual
220990.002022-06-028468Budget
30386326.002024-09-018414Actual
1482881.002023-06-028416Actual
8362138.002022-12-038416Actual
683680.002022-11-028463Budget
2301860.002024-01-318456Actual
1551100.002022-06-028465Budget
27337272.002024-06-018417Actual
17686147.002023-09-028414Actual

Generated 2025-06-01 12:51:04.336 UTC