[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616750.002022-10-038426Budget
24640333.002024-04-028413Actual
728856.002022-11-038426Actual
36096241.002025-02-018464Actual
13242158.002023-04-038467Actual
5462311.692022-09-038418Actual
31605235.002024-10-028415Actual
2296685.002024-02-018436Actual
3655135.002022-08-038464Actual
36565191.992025-02-018428Actual
10596104.002023-02-018416Actual
10846103.002023-02-018466Actual
1621868.852023-07-0484111Actual
12050200.002023-03-038417Budget
26210270.002024-05-028417Actual
3118436.932024-09-0284212Actual
3553570.972025-01-0184211Actual
8082218.002022-12-048414Actual
3065360.002024-09-028446Actual
30982123.102024-09-0284111Actual
1730530.552023-08-0384311Actual
7756104.112022-11-038428Actual
18188117.752023-09-038428Actual
32049213.212024-10-028468Actual
1059790.002023-02-018416Budget
518650.002022-09-038456Budget
39220189.062025-04-0384612Actual
7629100.002022-11-038467Budget
691529.002022-11-038473Actual
4202200.002022-08-038417Budget
25263158.662024-04-028428Actual
2845130.002022-07-048436Actual
26872252.002024-06-028463Actual
9019100.002023-01-018413Budget
25699240.002024-05-028413Actual
38687103.002025-04-038466Actual
39278106.522025-04-0384113Actual
3292943.002024-11-028456Actual
205137.142023-11-0384112Actual
1423657.142023-05-0384111Actual
1284891.002023-04-038416Actual
12629156.002023-04-038464Actual
2045541.192023-11-0384611Actual
4916145.002022-09-038465Actual
28141201.002024-07-038464Actual
26333198.052024-05-028428Actual
37211424.002025-03-038414Actual
39158113.532025-04-0384112Actual
17926112.002023-09-038436Actual
738570.002022-11-038446Budget
1019580.002023-02-018463Actual
14142117.752023-05-038428Actual
9480123.002023-01-018416Actual
10381116.002023-02-018464Actual
38276179.002025-04-038463Actual
3673975.232025-02-0184411Actual
1797831.002023-09-038456Actual
2669100.002022-07-048465Budget
33676168.002024-12-038463Actual
2042126.292023-11-0384511Actual
27082162.002024-06-028465Actual
7162100.002022-11-038465Budget
3685682.682025-02-0184112Actual
893991.992022-12-048468Actual
28292118.002024-07-038416Actual
1893094.002023-10-038436Actual
513980.002022-09-038446Budget
29388189.002024-08-028465Actual
27897204.762024-06-0284213Actual
19718158.002023-11-038414Actual
4995103.002022-09-038416Actual
603112.002022-05-038436Actual
683793.002022-11-038463Actual
35768205.022025-01-0184612Actual
8363100.002022-12-048416Budget
34946249.002025-01-018464Actual
255557.142024-04-0284112Actual
19810135.002023-11-038415Actual
1230090.002023-03-038468Budget
4388157.142022-08-038428Actual
1429145.442023-05-0384311Actual
2837378.002024-07-038446Actual
37888107.142025-03-0384411Actual
3216279.482024-10-0284311Actual
3791513.532025-03-0384511Actual
3405351.002024-12-038456Actual
31218162.462024-09-0284612Actual
12946100.002023-04-038436Budget
24232146.542024-03-028428Actual
2672064.412024-05-0284113Actual
579040.002022-10-038473Budget
26245208.002024-05-028467Actual
29023106.522024-07-0384113Actual
37100.002022-05-038413Budget
2039443.312023-11-0384411Actual
8083200.002022-12-048414Budget
894070.002022-12-048468Budget
2148134.422022-06-038428Actual
12566193.002023-04-038414Actual
35853148.622025-01-0184213Actual
11064251.092023-02-018418Actual
3340590.122024-11-0284112Actual
3328665.652024-11-0284311Actual
37748261.692025-03-038468Actual
188377.002022-06-038466Actual
29175182.002024-08-028463Actual
284100.002022-05-038464Budget
1176940.002023-03-038426Budget
214980.002022-06-038428Budget
2722195.002024-06-028446Actual
37126263.002025-03-038463Actual
34235410.182024-12-038418Actual
626280.002022-10-038446Budget
5572123.812022-09-038468Actual
35415182.902025-01-018428Actual
6777137.002022-11-038413Actual
144098.212023-05-0384112Actual
2692986.002024-06-028473Actual
2432352.892024-03-0284111Actual
32671264.002024-11-028464Actual
3523787.002025-01-018466Actual
952947.002023-01-018426Actual
518557.002022-09-038456Actual
2021100.002022-06-038467Budget
3343320.972024-11-0284212Actual
1532044.382023-06-0384411Actual
898119.002022-05-038467Actual
37339208.002025-03-038465Actual
12049164.002023-03-038417Actual
2873043.312024-07-0384211Actual
12993100.002023-04-038446Budget
23263131.392024-02-018468Actual
31753125.002024-10-028436Actual
35294307.002025-01-018417Actual
32107149.702024-10-0284111Actual
3517869.002025-01-018446Actual
962470.002023-01-018446Budget
10925164.002023-02-018417Actual
6776100.002022-11-038413Budget
23610278.002024-03-028413Actual
1488396.002023-06-038436Actual
1131270.002023-03-038463Budget
19164396.542023-10-038418Actual
33584206.522024-11-0284613Actual
30030103.952024-08-0284112Actual
31547206.002024-10-028464Actual
29353262.002024-08-028415Actual
23858143.002024-03-028465Actual
2611843.002024-05-028456Actual
2237130.552024-01-0184211Actual
20193279.872023-11-038418Actual
2148345.442023-12-0484611Actual
743133.002022-11-038456Actual
36975145.112025-02-0184113Actual
1284990.002023-04-038416Budget
2196127.002024-01-018426Actual
2289100.002022-07-048413Budget
6448240.002022-10-038417Actual
3218269.272022-07-048418Actual
30627103.002024-09-028436Actual
36247135.002025-02-018416Actual
29856165.662024-08-0284111Actual
24887125.002024-04-028465Actual
29260327.002024-08-028414Actual
3871100.002022-08-038416Budget
37714272.302025-03-038428Actual
2807981.002024-07-038473Actual
21842168.002024-01-018415Actual
167844.002022-06-038426Actual
37594304.002025-03-038417Actual
7101130.002022-11-038415Actual
1384725.002023-05-038426Actual
8692155.002022-12-048417Actual
32399127.572024-10-0284113Actual
19106234.002023-10-038467Actual
2288125.002022-07-048413Actual
1191260.002023-03-038456Budget
33525122.312024-11-0284113Actual
154127.142023-06-0384112Actual
285145.002022-05-038464Actual
15180141.992023-06-038468Actual
24760189.002024-04-028414Actual
962568.002023-01-018446Actual
1728100.002022-06-038436Budget
841047.002022-12-048426Actual
2334936.932024-02-0184211Actual
1197178.002023-03-038466Actual
8222160.002022-12-048415Actual
1493550.002023-06-038456Actual
1064440.002023-02-018426Budget
2601153.002024-05-028416Actual
2144910.332023-12-0484511Actual
7570200.002022-11-038417Budget
29764176.842024-08-028428Actual
4713200.002022-09-038414Budget
24204270.782024-03-028418Actual
245512.892024-03-0284212Actual
16782164.002023-08-038465Actual
1411139.002022-06-038464Actual
3071275.002024-09-028466Actual
37246288.002025-03-038464Actual
25856161.002024-05-028464Actual
1848010.332023-09-0384112Actual
29798231.392024-08-028468Actual
466540.002022-09-038473Budget
22726189.002024-02-018414Actual
11642100.002023-03-038465Budget
26305484.422024-05-028418Actual
34296193.512024-12-038468Actual
3967124.002022-08-038436Actual
33467141.192024-11-0284612Actual
2201564.002024-01-018446Actual
775790.002022-11-038428Budget
1961160.002022-06-038417Actual
31895316.002024-10-028417Actual
1489216.002022-06-038415Actual
391857.002022-08-038426Actual
30890179.872024-09-028428Actual
2846100.002022-07-048436Budget
14524252.002023-06-038413Actual
3404113.002022-08-038413Actual
1310090.002023-04-038466Budget
346670.002022-08-038463Budget
20663196.002023-12-048463Actual
5650100.002022-10-038413Budget
5511135.932022-09-038428Actual
6447200.002022-10-038417Budget
1739372.042023-08-0384611Actual
23971105.002024-03-028436Actual
25177198.002024-04-028467Actual
2549760.332024-04-0284611Actual
9344100.002023-01-018415Budget
631050.002022-10-038456Budget
3101036.932024-09-0284211Actual
2157413.532023-12-0484612Actual
39039115.652025-04-0384411Actual
972873.002023-01-018466Actual
1186474.002023-03-038446Actual
1684098.002023-08-038416Actual
4261100.002022-08-038467Budget
2136829.482023-12-0484211Actual
6510100.002022-10-038467Budget
35039162.002025-01-018465Actual
8753100.002022-12-048467Budget
2346356.082024-02-0184611Actual
3603460.002025-02-018473Actual
289390.002022-07-048446Budget
458670.002022-09-038463Budget
6216100.002022-10-038436Budget
3654100.002022-08-038464Budget
979200.002022-05-038418Budget
2031276.292023-11-0384111Actual
255826.082024-04-0284212Actual
27693111.402024-06-0284611Actual
10518123.002023-02-018465Actual
39338190.732025-04-0384613Actual
225165.012024-01-0184112Actual
20783125.002023-12-048464Actual
2479486.002024-04-028464Actual
14176145.022023-05-038468Actual
2458310.332024-03-0284612Actual
571370.002022-10-038463Budget
8833199.572022-12-048418Actual
2443211.402024-03-0284511Actual
28489404.002024-07-038417Actual
15750143.002023-07-048465Actual
3015057.392024-08-0284113Actual
2991196.512024-08-0284311Actual
20135132.002023-11-038467Actual
18067237.002023-09-038417Actual
35449216.242025-01-018468Actual
1686724.002023-08-038426Actual
2494562.002024-04-028416Actual
13430172.302023-04-038468Actual
1289736.002023-04-038426Actual
2340347.572024-02-0184411Actual
17730.002022-05-038473Budget
2535576.292024-04-0284111Actual
524499.002022-09-038466Actual
897100.002022-05-038467Budget
22131184.002024-01-018417Actual
38396200.002025-04-038464Actual
195429.272023-10-0384612Actual
20875161.002023-12-048465Actual
2923282.002024-08-028473Actual
1191139.002023-03-038456Actual
27605115.652024-06-0284311Actual
18160246.542023-09-038418Actual
354436.002022-08-038473Actual
3668557.142025-02-0184211Actual
850770.002022-12-048446Budget
33231160.342024-11-0284111Actual
3739799.002025-03-038416Actual
12628100.002023-04-038464Budget
1689590.002023-08-038436Actual
31427180.002024-10-028463Actual
31929280.002024-10-028467Actual
36657178.422025-02-0184111Actual
3564995.442025-01-0184611Actual
8612100.002022-12-048466Actual
2878483.742024-07-0384411Actual
8221100.002022-12-048415Budget
17813144.002023-09-038465Actual
2305185.002024-02-018466Actual
4123124.002022-08-038466Actual
2988436.932024-08-0284211Actual
2207478.002024-01-018466Actual
10055138.962023-01-018468Actual
18690194.002023-10-038414Actual
795678.002022-12-048463Actual
1933917.782023-10-0384311Actual
174785.012023-08-0384212Actual
3059953.002024-09-028426Actual
4262147.002022-08-038467Actual
16747160.002023-08-038415Actual
220990.002022-06-038468Budget
2648144.382024-05-0284311Actual
10693100.002023-02-018436Budget
1632712.462023-07-0484511Actual
26837300.002024-06-028413Actual
3733147.002022-08-038415Actual
1735912.462023-08-0384511Actual
225200.002022-05-038414Budget
728950.002022-11-038426Budget
9343136.002023-01-018415Actual
29643329.002024-08-028417Actual
1833433.742023-09-0384311Actual
3718380.002025-03-038473Actual
1223984.422023-03-038428Actual
10985100.002023-02-018467Budget
2615159.002024-05-028466Actual
33053236.002024-11-028467Actual
34734117.042024-12-0384613Actual
1882100.002022-06-038466Budget
506118.002022-05-038416Actual
2999116.002022-07-048466Actual
3901263.532025-04-0384311Actual
34617174.172024-12-0384612Actual
2337639.062024-02-0184311Actual
10926200.002023-02-018417Budget
855362.002022-12-048456Actual
5092100.002022-09-038436Budget
749073.002022-11-038466Actual
3224984.802024-10-0284611Actual
32822127.002024-11-028416Actual
28610193.512024-07-038428Actual
13544217.002023-05-038463Actual
21665204.002024-01-018463Actual
1027332.002023-02-018473Actual
28107444.002024-07-038414Actual
15622155.002023-07-048414Actual
3331360.332024-11-0284411Actual
29140360.002024-08-028413Actual
3918650.762025-04-0384212Actual
2642690.122024-05-0284111Actual
3373363.002024-12-038473Actual
972980.002023-01-018466Budget
3067949.002024-09-028456Actual
6636117.752022-10-038428Actual
21127160.002023-12-048417Actual
31335136.342024-09-0284613Actual
1131377.002023-03-038463Actual
11579200.002023-03-038415Budget
38899195.022025-04-038468Actual
1733249.702023-08-0384411Actual
122592.002022-06-038463Actual
5463100.002022-09-038418Budget
2107086.002023-12-048466Actual
30804240.002024-09-028467Actual
616645.002022-10-038426Actual
3440985.872024-12-0384311Actual
3148477.002024-10-028473Actual
26991204.002024-06-028464Actual
33019353.002024-11-028417Actual
2293819.002024-02-018426Actual
1467794.002023-06-038464Actual
1360379.002023-05-038473Actual
167930.002022-06-038426Budget
20221146.542023-11-038428Actual
3402783.002024-12-038446Actual
162469.272023-07-0484211Actual
15025261.002023-06-038417Actual
2606690.002024-05-028436Actual
2666213.532024-05-0284612Actual
18102129.002023-09-038467Actual
3792185.002022-08-038465Actual
6039200.002022-10-038465Budget
1223880.002023-03-038428Budget
2100219.272022-06-038418Actual
36599184.422025-02-018468Actual
32426201.262024-10-0284213Actual
2101469.002023-12-048446Actual
33888239.002024-12-038465Actual
32341153.952024-10-0284612Actual
30862542.002024-09-028418Actual
837147.002022-05-038417Actual
3077222.002022-07-048417Actual
28644178.362024-07-038468Actual
1998461.002023-11-038446Actual
164198.212023-07-0484112Actual
274897.002022-07-048416Actual
2402357.002024-03-028456Actual
32015226.842024-10-028428Actual
29295184.002024-08-028464Actual
3632876.002025-02-018446Actual
636967.002022-10-038466Actual
38454215.002025-04-038415Actual
34826191.002025-01-018463Actual
2242548.632024-01-0184411Actual
37628271.002025-03-038467Actual
27550159.272024-06-0284111Actual
30769315.002024-09-028417Actual
1526611.402023-06-0384211Actual
234963.002022-07-048463Actual
30924281.392024-09-028468Actual
9947325.332023-01-018418Actual
35707122.042025-01-0184112Actual
16098305.632023-07-048418Actual
5899100.002022-10-038464Budget
28582492.002024-07-038418Actual
2998100.002022-07-048466Budget
1289640.002023-04-038426Budget
8459120.002022-12-048436Actual
2391699.002024-03-028416Actual
4854200.002022-09-038415Budget
2670179.002022-07-048465Actual
7161135.002022-11-038465Actual
9264174.002023-01-018464Actual
2096027.002023-12-048426Actual
3561615.652025-01-0184511Actual
1551100.002022-06-038465Budget
3857453.002025-04-038426Actual
130330.002022-06-038473Budget
35152114.002025-01-018436Actual
7569240.002022-11-038417Actual
32729257.002024-11-028415Actual
17158107.142023-08-038428Actual
1026114.722022-05-038428Actual
15118334.422023-06-038418Actual
3582671.432025-01-0184113Actual
30421273.002024-09-028464Actual
2724743.002024-06-028456Actual
7102100.002022-11-038415Budget
10380100.002023-02-018464Budget
743240.002022-11-038456Budget
5977185.002022-10-038415Actual
14558204.002023-06-038463Actual
18782108.002023-10-038415Actual
14770102.002023-06-038465Actual
37304259.002025-03-038415Actual
26366187.452024-05-028468Actual
2098899.002023-12-048436Actual
3183889.002024-10-028466Actual
2446676.292024-03-0284611Actual
8284116.002022-12-048465Actual
3219200.002022-07-048418Budget
26780141.612024-05-0284613Actual
224180.002022-05-038414Actual
25000109.002024-04-028436Actual
19192160.182023-10-038428Actual
16126132.902023-07-048428Actual
1535467.782023-06-0384611Actual
14735168.002023-06-038415Actual
15657125.002023-07-048464Actual
12299110.172023-03-038468Actual
9680.002022-05-038463Budget
34497149.702024-12-0384611Actual
32877109.002024-11-028436Actual
9204220.002023-01-018414Actual
2656944.382024-05-0284611Actual
20628333.002023-12-048413Actual
1928468.852023-10-0384111Actual
1583517.002023-07-048426Actual
1482881.002023-06-038416Actual
2538311.402024-04-0284211Actual
9994179.872023-01-018428Actual
22606309.002024-02-018413Actual
28347146.002024-07-038436Actual
1529328.422023-06-0384311Actual
33796204.002024-12-038464Actual
691430.002022-11-038473Budget
8460100.002022-12-048436Budget
3791200.002022-08-038465Budget
22761101.002024-02-018464Actual
3139100.002022-07-048467Budget
39100132.682025-04-0384611Actual
3783427.362025-03-0384211Actual
2749100.002022-07-048416Budget
27337272.002024-06-028417Actual
2245877.362024-01-0184611Actual
2036718.842023-11-0384311Actual
27812189.062024-06-0284612Actual
3688420.972025-02-0184212Actual
1392743.002023-05-038456Actual
2299252.002024-02-018446Actual
36103.002022-05-038413Actual
2093369.002023-12-048416Actual
10694124.002023-02-018436Actual
9265200.002023-01-018464Budget
27492184.422024-06-028468Actual
354540.002022-08-038473Budget
27930211.782024-06-0284613Actual
2650840.122024-05-0284411Actual
13321243.512023-04-038418Actual
15537162.002023-07-048463Actual
1426412.462023-05-0384211Actual
3812697.742025-03-0384113Actual
3488379.002025-01-018473Actual
3676639.062025-02-0184511Actual
10986153.002023-02-018467Actual
245247.142024-03-0284112Actual
12378107.002023-04-038413Actual

Generated 2025-06-02 06:47:35.498 UTC