[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8460100.002022-12-048436Budget
37002164.412025-02-0184213Actual
30627103.002024-09-028436Actual
2269875.002024-02-018473Actual
55440.002022-05-038426Actual
3177971.002024-10-028446Actual
1059790.002023-02-018416Budget
1376097.002023-05-038465Actual
289291.002022-07-048446Actual
2034020.972023-11-0384211Actual
5899100.002022-10-038464Budget
17158107.142023-08-038428Actual
154127.142023-06-0384112Actual
55530.002022-05-038426Budget
20841155.002023-12-048415Actual
22285145.022024-01-018468Actual
3734200.002022-08-038415Budget
8362138.002022-12-048416Actual
33761316.002024-12-038414Actual
33946116.002024-12-038416Actual
346766.002022-08-038463Actual
3668557.142025-02-0184211Actual
23229135.932024-02-018428Actual
8143200.002022-12-048464Budget
3918650.762025-04-0384212Actual
513853.002022-09-038446Actual
12946100.002023-04-038436Budget
3221631.612024-10-0284511Actual
38602138.002025-04-038436Actual
174785.012023-08-0384212Actual
2831929.002024-07-038426Actual
7756104.112022-11-038428Actual
225165.012024-01-0184112Actual
636890.002022-10-038466Budget
3558972.042025-01-0184411Actual
15180141.992023-06-038468Actual
2001039.002023-11-038456Actual
26747208.272024-05-0284213Actual
1898237.002023-10-038456Actual
31098107.142024-09-0284611Actual
34617174.172024-12-0384612Actual
11642100.002023-03-038465Budget
1523868.852023-06-0384111Actual
2039443.312023-11-0384411Actual
7337100.002022-11-038436Budget
850665.002022-12-048446Actual
32822127.002024-11-028416Actual
9343136.002023-01-018415Actual
571370.002022-10-038463Budget
838200.002022-05-038417Budget
3792185.002022-08-038465Actual
30890179.872024-09-028428Actual
7102100.002022-11-038415Budget
16040198.002023-07-048467Actual
616645.002022-10-038426Actual
18221182.902023-09-038468Actual
1064541.002023-02-018426Actual
2391699.002024-03-028416Actual
972873.002023-01-018466Actual
1588955.002023-07-048446Actual
9680.002022-05-038463Budget
2346356.082024-02-0184611Actual
2505229.002024-04-028456Actual
1191139.002023-03-038456Actual
16126132.902023-07-048428Actual
1962200.002022-06-038417Budget
1552114.002022-06-038465Actual
1482881.002023-06-038416Actual
167930.002022-06-038426Budget
29083132.832024-07-0384613Actual
21631268.002024-01-018413Actual
1390159.002023-05-038446Actual
13631137.002023-05-038414Actual
1882100.002022-06-038466Budget
8753100.002022-12-048467Budget
2765940.122024-06-0284511Actual
1662688.002023-08-038473Actual
22131184.002024-01-018417Actual
16005218.002023-07-048417Actual
2446676.292024-03-0284611Actual
1176940.002023-03-038426Budget
24146158.002024-03-028467Actual
683680.002022-11-038463Budget
14524252.002023-06-038413Actual
3218269.272022-07-048418Actual
1384725.002023-05-038426Actual
6040142.002022-10-038465Actual
3592213.002022-08-038414Actual
1284990.002023-04-038416Budget
108590.002022-05-038468Budget
163094.002022-06-038416Actual
3791200.002022-08-038465Budget
21665204.002024-01-018463Actual
3564995.442025-01-0184611Actual
1251930.002023-04-038473Budget
1931213.532023-10-0384211Actual
2606690.002024-05-028436Actual
22726189.002024-02-018414Actual
35294307.002025-01-018417Actual
3635460.002025-02-018456Actual
12770100.002023-04-038465Budget
855362.002022-12-048456Actual
25951180.002024-05-028465Actual
1310187.002023-04-038466Actual
3512439.002025-01-018426Actual
26333198.052024-05-028428Actual
2305185.002024-02-018466Actual
32636448.002024-11-028414Actual
31929280.002024-10-028467Actual
2142247.572023-12-0484411Actual
10740105.002023-02-018446Actual
39305210.032025-04-0384213Actual
3871100.002022-08-038416Budget
21282146.542023-12-048468Actual
1026114.722022-05-038428Actual
10134105.002023-02-018413Actual
3573550.762025-01-0184212Actual
9018110.002023-01-018413Actual
1351200.002022-06-038414Budget
13180200.002023-04-038417Budget
10694124.002023-02-018436Actual
8142155.002022-12-048464Actual
1304060.002023-04-038456Budget
1019470.002023-02-018463Budget
841150.002022-12-048426Budget
17625.002022-05-038473Actual
1990385.002023-11-038416Actual
38396200.002025-04-038464Actual
12629156.002023-04-038464Actual
36189174.002025-02-018465Actual
34734117.042024-12-0384613Actual
978235.932022-05-038418Actual
2988436.932024-08-0284211Actual
7630169.002022-11-038467Actual
205137.142023-11-0384112Actual
1730530.552023-08-0384311Actual
27195135.002024-06-028436Actual
37339208.002025-03-038465Actual
12945107.002023-04-038436Actual
5511135.932022-09-038428Actual
4261100.002022-08-038467Budget
1636136.932023-07-0484611Actual
2402357.002024-03-028456Actual
11252100.002023-03-038413Budget
24232146.542024-03-028428Actual
1632712.462023-07-0484511Actual
438990.002022-08-038428Budget
10055138.962023-01-018468Actual
3870110.002022-08-038416Actual
1191260.002023-03-038456Budget
38837414.732025-04-038418Actual
15025261.002023-06-038417Actual
391857.002022-08-038426Actual
2958684.002024-08-028466Actual
1167100.002022-06-038413Budget
17072142.002023-08-038467Actual
850770.002022-12-048446Budget
738570.002022-11-038446Budget
220990.002022-06-038468Budget
3404113.002022-08-038413Actual
29972102.892024-08-0284611Actual
22853108.002024-02-018465Actual
17720120.002023-09-038464Actual
2399767.002024-03-028446Actual
504246.002022-09-038426Actual
18102129.002023-09-038467Actual
1446711.402023-05-0384612Actual
29260327.002024-08-028414Actual
10381116.002023-02-018464Actual
18160246.542023-09-038418Actual
23730195.002024-03-028414Actual
19192160.182023-10-038428Actual
3685682.682025-02-0184112Actual
21248176.842023-12-048428Actual
1387570.002023-05-038436Actual
24760189.002024-04-028414Actual
36247135.002025-02-018416Actual
9402168.002023-01-018465Actual
1848010.332023-09-0384112Actual
7101130.002022-11-038415Actual
224180.002022-05-038414Actual
11720108.002023-03-038416Actual
20628333.002023-12-048413Actual
10380100.002023-02-018464Budget
3791513.532025-03-0384511Actual
1795248.002023-09-038446Actual
7240118.002022-11-038416Actual
34142333.002024-12-038417Actual
16747160.002023-08-038415Actual
626280.002022-10-038446Budget
1396076.002023-05-038466Actual
12111100.002023-03-038467Budget
9808192.002023-01-018417Actual
2440547.572024-03-0284411Actual
18570380.002023-10-038413Actual
7570200.002022-11-038417Budget
27492184.422024-06-028468Actual
33676168.002024-12-038463Actual
1117490.002023-02-018468Budget
25297166.242024-04-028468Actual
38241326.002025-04-038413Actual
21989111.002024-01-018436Actual
3325959.272024-11-0284211Actual
12190201.082023-03-038418Actual
2101200.002022-06-038418Budget
30924281.392024-09-028468Actual
16098305.632023-07-048418Actual
18782108.002023-10-038415Actual
781895.022022-11-038468Actual
2724743.002024-06-028456Actual
1727135.002022-06-038436Actual
19718158.002023-11-038414Actual
28234220.002024-07-038465Actual
289390.002022-07-048446Budget
30514212.002024-09-028465Actual
177483.002022-06-038446Actual
728856.002022-11-038426Actual
34911403.002025-01-018414Actual
425100.002022-05-038465Budget
3745299.002025-03-038436Actual
8284116.002022-12-048465Actual
177590.002022-06-038446Budget
2148345.442023-12-0484611Actual
631050.002022-10-038456Budget
2293819.002024-02-018426Actual
5383118.002022-09-038467Actual
2100219.272022-06-038418Actual
2479486.002024-04-028464Actual
122480.002022-06-038463Budget
3005823.102024-08-0284212Actual
6510100.002022-10-038467Budget
1360379.002023-05-038473Actual
3328665.652024-11-0284311Actual
728950.002022-11-038426Budget
28489404.002024-07-038417Actual
2204139.002024-01-018456Actual
11818117.002023-03-038436Actual
2669100.002022-07-048465Budget
33111352.602024-11-028418Actual
898119.002022-05-038467Actual
12707189.002023-04-038415Actual
164465.012023-07-0484212Actual
18067237.002023-09-038417Actual
28524213.002024-07-038467Actual
1078860.002023-02-018456Budget
907974.002023-01-018463Actual
962470.002023-01-018446Budget
907880.002023-01-018463Budget
1842242.252023-09-0384611Actual
4915200.002022-09-038465Budget
30177164.412024-08-0284213Actual
38489259.002025-04-038465Actual
2494562.002024-04-028416Actual
452694.002022-09-038413Actual
285145.002022-05-038464Actual
32049213.212024-10-028468Actual
5978200.002022-10-038415Budget
130218.002022-06-038473Actual
28644178.362024-07-038468Actual
1733249.702023-08-0384411Actual
25235317.752024-04-028418Actual
28141201.002024-07-038464Actual
34001123.002024-12-038436Actual
26305484.422024-05-028418Actual
999590.002023-01-018428Budget
38957134.802025-04-0384111Actual
3219200.002022-07-048418Budget
26780141.612024-05-0284613Actual
10986153.002023-02-018467Actual
37100.002022-05-038413Budget
6039200.002022-10-038465Budget
8833199.572022-12-048418Actual
15146126.842023-06-038428Actual
234880.002022-07-048463Budget
11580182.002023-03-038415Actual
1580888.002023-07-048416Actual
24852122.002024-04-028415Actual
406149.002022-08-038456Actual
15657125.002023-07-048464Actual
2955348.002024-08-028456Actual
17037196.002023-08-038417Actual
861380.002022-12-048466Budget
3397336.002024-12-038426Actual
11579200.002023-03-038415Budget
2289100.002022-07-048413Budget
31987411.692024-10-028418Actual
36975145.112025-02-0184113Actual
2332156.082024-02-0184111Actual
37034134.592025-02-0184613Actual
1284891.002023-04-038416Actual
2136829.482023-12-0484211Actual
8459120.002022-12-048436Actual
1064440.002023-02-018426Budget
366200.002022-05-038415Budget
37211424.002025-03-038414Actual
2337639.062024-02-0184311Actual
391950.002022-08-038426Budget
11253140.002023-03-038413Actual
19071233.002023-10-038417Actual
1939326.292023-10-0384511Actual
32962115.002024-11-028466Actual
3101036.932024-09-0284211Actual
32551177.002024-11-028463Actual
604100.002022-05-038436Budget
29501136.002024-08-028436Actual
2343013.532024-02-0184511Actual
30804240.002024-09-028467Actual
3180550.002024-10-028456Actual
579136.002022-10-038473Actual
37888107.142025-03-0384411Actual
967140.002023-01-018456Budget
3523787.002025-01-018466Actual
19226131.392023-10-038468Actual
27751116.722024-06-0284112Actual
3812697.742025-03-0384113Actual
2670179.002022-07-048465Actual
10926200.002023-02-018417Budget
1342990.002023-04-038468Budget
7022142.002022-11-038464Actual
23645151.002024-03-028463Actual
1535467.782023-06-0384611Actual
31547206.002024-10-028464Actual
32399127.572024-10-0284113Actual
17130264.722023-08-038418Actual
12049164.002023-03-038417Actual
3106484.802024-09-0284411Actual
39158113.532025-04-0384112Actual
5650100.002022-10-038413Budget
1244166.002023-04-038463Actual
25821232.002024-05-028414Actual
2881119.912024-07-0384511Actual
3688420.972025-02-0184212Actual
9792.002022-05-038463Actual
3059953.002024-09-028426Actual
35449216.242025-01-018468Actual
2057113.532023-11-0384612Actual
19752101.002023-11-038464Actual
565194.002022-10-038413Actual
2998100.002022-07-048466Budget
30301210.002024-09-028463Actual
38744355.002025-04-038417Actual
194843.952023-10-0384112Actual
30266373.002024-09-028413Actual
1830712.462023-09-0384211Actual
524499.002022-09-038466Actual
225200.002022-05-038414Budget
2944696.002024-08-028416Actual
35853148.622025-01-0184213Actual
39220189.062025-04-0384612Actual
1084790.002023-02-018466Budget
5839242.002022-10-038414Actual
1131270.002023-03-038463Budget
23108196.002024-02-018417Actual
571273.002022-10-038463Actual
2254915.652024-01-0184612Actual
37246288.002025-03-038464Actual
30092150.762024-08-0284612Actual
10741100.002023-02-018446Budget
32341153.952024-10-0284612Actual
22606309.002024-02-018413Actual
2101469.002023-12-048446Actual
36154275.002025-02-018415Actual
3800673.102025-03-0384112Actual
401491.002022-08-038446Actual
972980.002023-01-018466Budget
23765151.002024-03-028464Actual
2237130.552024-01-0184211Actual
2875773.102024-07-0384311Actual
13665134.002023-05-038464Actual
37304259.002025-03-038415Actual
1496870.002023-06-038466Actual
164198.212023-07-0484112Actual
669880.002022-10-038468Budget
274897.002022-07-048416Actual
2234373.102024-01-0184111Actual
15537162.002023-07-048463Actual
37714272.302025-03-038428Actual
1139130.002023-03-038473Budget
144098.212023-05-0384112Actual
346670.002022-08-038463Budget
3603460.002025-02-018473Actual
2787067.922024-06-0284113Actual
30572112.002024-09-028416Actual
21162153.002023-12-048467Actual
37861102.892025-03-0384311Actual
1176862.002023-03-038426Actual
3405351.002024-12-038456Actual
1684098.002023-08-038416Actual
34354196.512024-12-0384111Actual
183889.272023-09-0384511Actual
75794.002022-05-038466Actual
10846103.002023-02-018466Actual
21842168.002024-01-018415Actual
29023106.522024-07-0384113Actual
7708200.002022-11-038418Budget
979200.002022-05-038418Budget
3455592.252024-12-0384112Actual
30386326.002024-09-028414Actual
1197178.002023-03-038466Actual
242631.002022-07-048473Actual
11501100.002023-03-038464Budget
9019100.002023-01-018413Budget
9264174.002023-01-018464Actual
38865149.572025-04-038428Actual
33019353.002024-11-028417Actual
34263245.032024-12-038428Actual
2662812.462024-05-0284112Actual
3216279.482024-10-0284311Actual
2107086.002023-12-048466Actual
18690194.002023-10-038414Actual
15118334.422023-06-038418Actual
8083200.002022-12-048414Budget
506118.002022-05-038416Actual
518557.002022-09-038456Actual
35886141.612025-01-0184613Actual
19599288.002023-11-038413Actual
3733147.002022-08-038415Actual
12379100.002023-04-038413Budget
245512.892024-03-0284212Actual
35507120.972025-01-0184111Actual
2042126.292023-11-0384511Actual
2999116.002022-07-048466Actual
26991204.002024-06-028464Actual
1901483.002023-10-038466Actual
2728082.002024-06-028466Actual
897100.002022-05-038467Budget
17778110.002023-09-038415Actual
27337272.002024-06-028417Actual
14114301.092023-05-038418Actual
32015226.842024-10-028428Actual
2837378.002024-07-038446Actual
13242158.002023-04-038467Actual
34296193.512024-12-038468Actual
15863102.002023-07-048436Actual
691529.002022-11-038473Actual
6119100.002022-10-038416Budget
967236.002023-01-018456Actual
6447200.002022-10-038417Budget
3509784.002025-01-018416Actual
2846100.002022-07-048436Budget
326780.002022-07-048428Budget
26872252.002024-06-028463Actual
1621868.852023-07-0484111Actual
3331360.332024-11-0284411Actual
781770.002022-11-038468Budget
35039162.002025-01-018465Actual
130330.002022-06-038473Budget
749073.002022-11-038466Actual
683793.002022-11-038463Actual
743240.002022-11-038456Budget
3077222.002022-07-048417Actual
8832200.002022-12-048418Budget
952947.002023-01-018426Actual
4854200.002022-09-038415Budget
2893122.042024-07-0384212Actual
14770102.002023-06-038465Actual
167844.002022-06-038426Actual
9481100.002023-01-018416Budget
1827961.402023-09-0384111Actual
2807981.002024-07-038473Actual
29388189.002024-08-028465Actual
27082162.002024-06-028465Actual
1485531.002023-06-038426Actual
1336980.002023-04-038428Budget
33139172.302024-11-028428Actual
17192163.212023-08-038468Actual
195115.012023-10-0384212Actual
27372223.002024-06-028467Actual
6215120.002022-10-038436Actual
1739372.042023-08-0384611Actual
30030103.952024-08-0284112Actual
1698088.002023-08-038466Actual
756100.002022-05-038466Budget
1692164.002023-08-038446Actual
35004297.002025-01-018415Actual
2093369.002023-12-048416Actual
16654222.002023-08-038414Actual
1303968.002023-04-038456Actual
3655135.002022-08-038464Actual
27812189.062024-06-0284612Actual
3402783.002024-12-038446Actual
2777924.162024-06-0284212Actual
32459118.802024-10-0284613Actual
27550159.272024-06-0284111Actual
789696.002022-12-048413Actual
3224984.802024-10-0284611Actual
35707122.042025-01-0184112Actual
17813144.002023-09-038465Actual
1936634.802023-10-0384411Actual
1027332.002023-02-018473Actual
1529328.422023-06-0384311Actual
36062433.002025-02-018414Actual
27430357.152024-06-028418Actual
2579357.002024-05-028473Actual
1410100.002022-06-038464Budget
37594304.002025-03-038417Actual
1197090.002023-03-038466Budget
9344100.002023-01-018415Budget
25000109.002024-04-028436Actual
10460200.002023-02-018415Budget
34497149.702024-12-0384611Actual
15502364.002023-07-048413Actual
34702152.132024-12-0384213Actual
29295184.002024-08-028464Actual
69850.002022-05-038456Budget
2543729.482024-04-0284411Actual
1728100.002022-06-038436Budget
17601202.002023-09-038463Actual
803430.002022-12-048473Budget
24112211.002024-03-028417Actual
31605235.002024-10-028415Actual
21876105.002024-01-018465Actual

Generated 2025-06-02 08:09:42.861 UTC