[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1551100.002022-06-028465Budget
1532044.382023-06-0284411Actual
6216100.002022-10-028436Budget
34911403.002024-12-318414Actual
3071275.002024-09-018466Actual
3101036.932024-09-0184211Actual
69850.002022-05-028456Budget
636890.002022-10-028466Budget
1064440.002023-01-318426Budget
4201129.002022-08-028417Actual
2479486.002024-04-018464Actual
1482881.002023-06-028416Actual
18724120.002023-10-028464Actual
2947334.002024-08-018426Actual
33584206.522024-11-0184613Actual
7630169.002022-11-028467Actual
32671264.002024-11-018464Actual
255557.142024-04-0184112Actual
38361395.002025-04-028414Actual
27082162.002024-06-018465Actual
2104051.002023-12-038456Actual
1078762.002023-01-318456Actual
2538311.402024-04-0184211Actual
2875773.102024-07-0284311Actual
1223984.422023-03-028428Actual
19192160.182023-10-028428Actual
21876105.002023-12-318465Actual
31098107.142024-09-0184611Actual
26991204.002024-06-018464Actual
2845130.002022-07-038436Actual
1529328.422023-06-0284311Actual
3402783.002024-12-028446Actual
37091396.002025-03-028413Actual
2724743.002024-06-018456Actual
220990.002022-06-028468Budget
164465.012023-07-0384212Actual
1526611.402023-06-0284211Actual
3148477.002024-10-018473Actual
30627103.002024-09-018436Actual
21162153.002023-12-038467Actual
4448131.392022-08-028468Actual
3632876.002025-01-318446Actual
2999116.002022-07-038466Actual
6509161.002022-10-028467Actual
2178485.002023-12-318464Actual
10596104.002023-01-318416Actual
1942657.142023-10-0284611Actual
11439231.002023-03-028414Actual
16654222.002023-08-028414Actual
205403.952023-11-0284212Actual
3408578.002024-12-028466Actual
3857453.002025-04-028426Actual
3627432.002025-01-318426Actual
10459156.002023-01-318415Actual
2036718.842023-11-0284311Actual
1689590.002023-08-028436Actual
2714086.002024-06-018416Actual
3556276.292024-12-3184311Actual
3077222.002022-07-038417Actual
10460200.002023-01-318415Budget
1167100.002022-06-028413Budget
36189174.002025-01-318465Actual
1830712.462023-09-0284211Actual
36565191.992025-01-318428Actual
9578100.002022-12-318436Budget
21989111.002023-12-318436Actual
5978200.002022-10-028415Budget
14142117.752023-05-028428Actual
12567200.002023-04-028414Budget
466436.002022-09-028473Actual
2196127.002023-12-318426Actual
3005823.102024-08-0184212Actual
8142155.002022-12-038464Actual
36062433.002025-01-318414Actual
30386326.002024-09-018414Actual
13179148.002023-04-028417Actual
3603460.002025-01-318473Actual
6776100.002022-11-028413Budget
2648144.382024-05-0184311Actual
3106484.802024-09-0184411Actual
36657178.422025-01-3184111Actual
1961160.002022-06-028417Actual
2533130.002022-07-038464Actual
5899100.002022-10-028464Budget
34702152.132024-12-0284213Actual
19106234.002023-10-028467Actual
3558972.042024-12-3184411Actual
27049241.002024-06-018415Actual
1139018.002023-03-028473Actual
3078200.002022-07-038417Budget
1410100.002022-06-028464Budget
6448240.002022-10-028417Actual
6962200.002022-11-028414Budget
1931213.532023-10-0284211Actual
11641164.002023-03-028465Actual
3638792.002025-01-318466Actual
34734117.042024-12-0284613Actual
3224984.802024-10-0184611Actual
3747892.002025-03-028446Actual
1662688.002023-08-028473Actual
8754148.002022-12-038467Actual
579136.002022-10-028473Actual
15750143.002023-07-038465Actual
2612200.002022-07-038415Budget
7101130.002022-11-028415Actual
841047.002022-12-038426Actual
2669100.002022-07-038465Budget
781770.002022-11-028468Budget
19071233.002023-10-028417Actual
1580888.002023-07-038416Actual
20135132.002023-11-028467Actual
669880.002022-10-028468Budget
25856161.002024-05-018464Actual
1631100.002022-06-028416Budget
31512364.002024-10-018414Actual
7161135.002022-11-028465Actual
13725182.002023-05-028415Actual
2611177.002022-07-038415Actual
978235.932022-05-028418Actual
1027230.002023-01-318473Budget
1303968.002023-04-028456Actual
1594869.002023-07-038466Actual
3906613.532025-04-0284511Actual
1350180.002022-06-028414Actual
32399127.572024-10-0184113Actual
27372223.002024-06-018467Actual
31547206.002024-10-018464Actual
1197178.002023-03-028466Actual
4262147.002022-08-028467Actual
1289736.002023-04-028426Actual
27930211.782024-06-0184613Actual
2991196.512024-08-0184311Actual
8612100.002022-12-038466Actual
2494562.002024-04-018416Actual
3564995.442024-12-3184611Actual
11065200.002023-01-318418Budget
2474257.002022-07-038414Actual
17192163.212023-08-028468Actual
5898115.002022-10-028464Actual
1251842.002023-04-028473Actual
13544217.002023-05-028463Actual
2944696.002024-08-018416Actual
1166129.002022-06-028413Actual
3654100.002022-08-028464Budget
20100224.002023-11-028417Actual
10381116.002023-01-318464Actual
897100.002022-05-028467Budget
3673975.232025-01-3184411Actual
36096241.002025-01-318464Actual
1998461.002023-11-028446Actual
279730.002022-07-038426Budget
789696.002022-12-038413Actual
2254915.652023-12-3184612Actual
24675192.002024-04-018463Actual
24265211.692024-03-018468Actual
738570.002022-11-028446Budget
1139130.002023-03-028473Budget
4915200.002022-09-028465Budget
15118334.422023-06-028418Actual
4202200.002022-08-028417Budget
38602138.002025-04-028436Actual
9401100.002022-12-318465Budget
2532100.002022-07-038464Budget
1191139.002023-03-028456Actual
10055138.962022-12-318468Actual
25142276.002024-04-018417Actual
55440.002022-05-028426Actual
17625.002022-05-028473Actual
37126263.002025-03-028463Actual
11817100.002023-03-028436Budget
33796204.002024-12-028464Actual
1310090.002023-04-028466Budget
3328665.652024-11-0184311Actual
33053236.002024-11-018467Actual
3343320.972024-11-0184212Actual
33888239.002024-12-028465Actual
518557.002022-09-028456Actual
1733249.702023-08-0284411Actual
35768205.022024-12-3184612Actual
2955348.002024-08-018456Actual
29798231.392024-08-018468Actual
38865149.572025-04-028428Actual
2334936.932024-01-3184211Actual
12946100.002023-04-028436Budget
182250.002022-06-028456Budget
2139550.762023-12-0384311Actual
571273.002022-10-028463Actual
691529.002022-11-028473Actual
28965129.482024-07-0284612Actual
38068205.022025-03-0284612Actual
2609248.002024-05-018446Actual
33641293.002024-12-028413Actual
2107086.002023-12-038466Actual
183889.272023-09-0284511Actual
3218269.272022-07-038418Actual
22761101.002024-01-318464Actual
27550159.272024-06-0184111Actual
33019353.002024-11-018417Actual
3067949.002024-09-018456Actual
2201564.002023-12-318446Actual
26780141.612024-05-0184613Actual
65190.002022-05-028446Budget
33111352.602024-11-018418Actual
401580.002022-08-028446Budget
22606309.002024-01-318413Actual
3520444.002024-12-318456Actual
14735168.002023-06-028415Actual
1893094.002023-10-028436Actual
29643329.002024-08-018417Actual
35707122.042024-12-3184112Actual
6697132.902022-10-028468Actual
25699240.002024-05-018413Actual
1461538.002023-06-028473Actual
37806114.592025-03-0284111Actual
3140114.002022-07-038467Actual
2443211.402024-03-0184511Actual
6777137.002022-11-028413Actual
3455592.252024-12-0284112Actual
749180.002022-11-028466Budget
1588955.002023-07-038446Actual
1176940.002023-03-028426Budget
24887125.002024-04-018465Actual
33854209.002024-12-028415Actual
17601202.002023-09-028463Actual
19718158.002023-11-028414Actual
2535576.292024-04-0184111Actual
2837378.002024-07-028446Actual
23201240.482024-01-318418Actual
20875161.002023-12-038465Actual
9947325.332022-12-318418Actual
2031276.292023-11-0284111Actual
1882100.002022-06-028466Budget
915730.002022-12-318473Budget
2446676.292024-03-0184611Actual
2289100.002022-07-038413Budget
2101469.002023-12-038446Actual
524590.002022-09-028466Budget
1493550.002023-06-028456Actual
3523787.002024-12-318466Actual
1993030.002023-11-028426Actual
3219200.002022-07-038418Budget
15146126.842023-06-028428Actual
4995103.002022-09-028416Actual
294050.002022-07-038456Budget
19845117.002023-11-028465Actual
17072142.002023-08-028467Actual
1431831.612023-05-0284411Actual
16040198.002023-07-038467Actual
3216279.482024-10-0184311Actual
8143200.002022-12-038464Budget
10986153.002023-01-318467Actual
2234373.102023-12-3184111Actual
28524213.002024-07-028467Actual
3326140.482022-07-038468Actual
1727135.002022-06-028436Actual
9946200.002022-12-318418Budget
31392356.002024-10-018413Actual
1382097.002023-05-028416Actual
1289640.002023-04-028426Budget
1360379.002023-05-028473Actual
2432352.892024-03-0184111Actual
2096027.002023-12-038426Actual
28107444.002024-07-028414Actual
11438200.002023-03-028414Budget
3340590.122024-11-0184112Actual
1467794.002023-06-028464Actual
10926200.002023-01-318417Budget
17158107.142023-08-028428Actual
1630041.192023-07-0384411Actual
11501100.002023-03-028464Budget
5384100.002022-09-028467Budget
616645.002022-10-028426Actual
1632712.462023-07-0384511Actual
1084790.002023-01-318466Budget
3266102.602022-07-038428Actual
30177164.412024-08-0184213Actual
164778.212023-07-0384612Actual
38744355.002025-04-028417Actual
1485531.002023-06-028426Actual
25235317.752024-04-018418Actual
10925164.002023-01-318417Actual
3862867.002025-04-028446Actual
1535467.782023-06-0284611Actual
37211424.002025-03-028414Actual
2541027.362024-04-0184311Actual
23645151.002024-03-018463Actual
38489259.002025-04-028465Actual
1692164.002023-08-028446Actual
8363100.002022-12-038416Budget
21750165.002023-12-318414Actual
14019162.002023-05-028417Actual
205137.142023-11-0284112Actual
26245208.002024-05-018467Actual
3183889.002024-10-018466Actual
28489404.002024-07-028417Actual
11580182.002023-03-028415Actual
39220189.062025-04-0284612Actual
2245877.362023-12-3184611Actual
3221631.612024-10-0184511Actual
2993892.252024-08-0184411Actual
6588220.782022-10-028418Actual
23610278.002024-03-018413Actual
15537162.002023-07-038463Actual
37034134.592025-01-3184613Actual
35387410.182024-12-318418Actual
2239839.062023-12-3184311Actual
1636136.932023-07-0384611Actual
10846103.002023-01-318466Actual
3671276.292025-01-3184311Actual
2650840.122024-05-0184411Actual
5572123.812022-09-028468Actual
1489216.002022-06-028415Actual
2332156.082024-01-3184111Actual
174785.012023-08-0284212Actual
31895316.002024-10-018417Actual
18221182.902023-09-028468Actual
29678237.002024-08-018467Actual
20221146.542023-11-028428Actual
6963180.002022-11-028414Actual
1351200.002022-06-028414Budget
36444367.002025-01-318417Actual
1698088.002023-08-028466Actual
2269875.002024-01-318473Actual
23263131.392024-01-318468Actual
21665204.002023-12-318463Actual
1342990.002023-04-028468Budget
9344100.002022-12-318415Budget
37748261.692025-03-028468Actual
13321243.512023-04-028418Actual
9019100.002022-12-318413Budget
2502660.002024-04-018446Actual
1336980.002023-04-028428Budget
28022222.002024-07-028463Actual
7709193.512022-11-028418Actual
30572112.002024-09-018416Actual
3404113.002022-08-028413Actual
3118436.932024-09-0184212Actual
3517869.002024-12-318446Actual
9204220.002022-12-318414Actual
28610193.512024-07-028428Actual
55530.002022-05-028426Budget
1392743.002023-05-028456Actual
2022128.002022-06-028467Actual
32822127.002024-11-018416Actual
15180141.992023-06-028468Actual
33525122.312024-11-0184113Actual
8283100.002022-12-038465Budget
366200.002022-05-028415Budget
1895647.002023-10-028446Actual
2045541.192023-11-0284611Actual
3718380.002025-03-028473Actual
14054214.002023-05-028467Actual
35415182.902024-12-318428Actual
7102100.002022-11-028415Budget
24640333.002024-04-018413Actual
9867121.002022-12-318467Actual
285145.002022-05-028464Actual
2142247.572023-12-0384411Actual
1117490.002023-01-318468Budget
30266373.002024-09-018413Actual
7897100.002022-12-038413Budget
27897204.762024-06-0184213Actual
1827961.402023-09-0284111Actual
23765151.002024-03-018464Actual
8691200.002022-12-038417Budget
21127160.002023-12-038417Actual
35329254.002024-12-318467Actual
122480.002022-06-028463Budget
5324142.002022-09-028417Actual
4261100.002022-08-028467Budget
4388157.142022-08-028428Actual
33761316.002024-12-028414Actual
18160246.542023-09-028418Actual
34263245.032024-12-028428Actual
1725064.592023-08-0284111Actual
2021100.002022-06-028467Budget
2134053.952023-12-0384111Actual
162469.272023-07-0384211Actual
20783125.002023-12-038464Actual
2475200.002022-07-038414Budget
426116.002022-05-028465Actual
2831929.002024-07-028426Actual
1191260.002023-03-028456Budget
7708200.002022-11-028418Budget
30479221.002024-09-018415Actual
1019580.002023-01-318463Actual
1559449.002023-07-038473Actual
1750914.592023-08-0284612Actual
738477.002022-11-028446Actual
683680.002022-11-028463Budget
2210145.022022-06-028468Actual
29295184.002024-08-018464Actual
17813144.002023-09-028465Actual
8222160.002022-12-038415Actual
855440.002022-12-038456Budget
2763290.122024-06-0184411Actual
1727823.102023-08-0284211Actual
1384725.002023-05-028426Actual
1962200.002022-06-028417Budget
1728100.002022-06-028436Budget
2873043.312024-07-0284211Actual
16782164.002023-08-028465Actual
898119.002022-05-028467Actual
15863102.002023-07-038436Actual
3512439.002024-12-318426Actual
144098.212023-05-0284112Actual
35943252.002025-01-318413Actual
242730.002022-07-038473Budget
391857.002022-08-028426Actual
26872252.002024-06-018463Actual
9480123.002022-12-318416Actual
29353262.002024-08-018415Actual
8459120.002022-12-038436Actual
14524252.002023-06-028413Actual
630942.002022-10-028456Actual
513853.002022-09-028446Actual
3180550.002024-10-018456Actual
11253140.002023-03-028413Actual
3783427.362025-03-0284211Actual
4994100.002022-09-028416Budget
7023200.002022-11-028464Budget
3139100.002022-07-038467Budget
164198.212023-07-0384112Actual
13631137.002023-05-028414Actual
30804240.002024-09-018467Actual
2391699.002024-03-018416Actual
354540.002022-08-028473Budget
2692986.002024-06-018473Actual
3397336.002024-12-028426Actual
27605115.652024-06-0184311Actual
2207478.002023-12-318466Actual
3733147.002022-08-028415Actual
1387570.002023-05-028436Actual
3854788.002025-04-028416Actual
37594304.002025-03-028417Actual
3750462.002025-03-028456Actual
504350.002022-09-028426Budget
16747160.002023-08-028415Actual
17730.002022-05-028473Budget
438990.002022-08-028428Budget
32341153.952024-10-0184612Actual
1304060.002023-04-028456Budget
215418.212023-12-0384112Actual
255826.082024-04-0184212Actual
3059953.002024-09-018426Actual
1836133.742023-09-0284411Actual
893991.992022-12-038468Actual
39158113.532025-04-0284112Actual
3573550.762024-12-3184212Actual
17778110.002023-09-028415Actual
34946249.002024-12-318464Actual
29388189.002024-08-018465Actual
21282146.542023-12-038468Actual
1848010.332023-09-0284112Actual
6263101.002022-10-028446Actual
15502364.002023-07-038413Actual
33946116.002024-12-028416Actual
952850.002022-12-318426Budget
4713200.002022-09-028414Budget
31753125.002024-10-018436Actual
915621.002022-12-318473Actual
18817165.002023-10-028465Actual
2148134.422022-06-028428Actual
32015226.842024-10-018428Actual
29083132.832024-07-0284613Actual
25821232.002024-05-018414Actual
29736425.332024-08-018418Actual
2293819.002024-01-318426Actual
3331360.332024-11-0184411Actual
1833433.742023-09-0284311Actual
167844.002022-06-028426Actual
32636448.002024-11-018414Actual
10740105.002023-01-318446Actual
27195135.002024-06-018436Actual
4340184.422022-08-028418Actual
25734181.002024-05-018463Actual
3325959.272024-11-0184211Actual
3901263.532025-04-0284311Actual
1990385.002023-11-028416Actual
163094.002022-06-028416Actual
1284990.002023-04-028416Budget
14770102.002023-06-028465Actual
22252122.302023-12-318428Actual
6215120.002022-10-028436Actual
1795248.002023-09-028446Actual
14558204.002023-06-028463Actual
29501136.002024-08-018436Actual
631050.002022-10-028456Budget
25951180.002024-05-018465Actual
2606690.002024-05-018436Actual
1197090.002023-03-028466Budget
37686385.942025-03-028418Actual
34497149.702024-12-0284611Actual
30890179.872024-09-018428Actual
34617174.172024-12-0284612Actual
32764250.002024-11-018465Actual
10320180.002023-01-318414Actual
9807200.002022-12-318417Budget
7240118.002022-11-028416Actual
728856.002022-11-028426Actual
2299252.002024-01-318446Actual
35977205.002025-01-318463Actual
3833354.002025-04-028473Actual
27812189.062024-06-0184612Actual
907974.002022-12-318463Actual
31156105.022024-09-0184112Actual
728950.002022-11-028426Budget
20841155.002023-12-038415Actual
2579357.002024-05-018473Actual
36975145.112025-01-3184113Actual
2881119.912024-07-0284511Actual
2642690.122024-05-0184111Actual

Generated 2025-06-01 12:54:20.088 UTC