[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346670.002022-08-028463Budget
1167100.002022-06-028413Budget
144098.212023-05-0284112Actual
2505229.002024-04-018456Actual
2031276.292023-11-0284111Actual
25297166.242024-04-018468Actual
2394315.002024-03-018426Actual
15060196.002023-06-028467Actual
1244166.002023-04-028463Actual
35449216.242024-12-318468Actual
5572123.812022-09-028468Actual
3458335.872024-12-0284212Actual
888190.002022-12-038428Budget
25177198.002024-04-018467Actual
3906613.532025-04-0284511Actual
5838200.002022-10-028414Budget
1166129.002022-06-028413Actual
1376097.002023-05-028465Actual
391857.002022-08-028426Actual
15025261.002023-06-028417Actual
1890233.002023-10-028426Actual
1139018.002023-03-028473Actual
38779222.002025-04-028467Actual
12299110.172023-03-028468Actual
2846100.002022-07-038436Budget
3685682.682025-01-3184112Actual
37211424.002025-03-028414Actual
850665.002022-12-038446Actual
28965129.482024-07-0284612Actual
3218997.572024-10-0184411Actual
1351200.002022-06-028414Budget
1059790.002023-01-318416Budget
1630041.192023-07-0384411Actual
2722195.002024-06-018446Actual
3127678.452024-09-0184113Actual
3015057.392024-08-0184113Actual
1662688.002023-08-028473Actual
1552114.002022-06-028465Actual
2952776.002024-08-018446Actual
3655135.002022-08-028464Actual
14176145.022023-05-028468Actual
20100224.002023-11-028417Actual
23823162.002024-03-018415Actual
3402783.002024-12-028446Actual
33796204.002024-12-028464Actual
3373363.002024-12-028473Actual
242730.002022-07-038473Budget
837147.002022-05-028417Actual
3679882.682025-01-3184611Actual
23610278.002024-03-018413Actual
1928468.852023-10-0284111Actual
2399767.002024-03-018446Actual
21842168.002023-12-318415Actual
37888107.142025-03-0284411Actual
4527100.002022-09-028413Budget
841150.002022-12-038426Budget
6509161.002022-10-028467Actual
1086107.142022-05-028468Actual
23143232.002024-01-318467Actual
458762.002022-09-028463Actual
3898563.532025-04-0284211Actual
551090.002022-09-028428Budget
7161135.002022-11-028465Actual
32877109.002024-11-018436Actual
962568.002022-12-318446Actual
20221146.542023-11-028428Actual
75794.002022-05-028466Actual
28022222.002024-07-028463Actual
10135100.002023-01-318413Budget
11253140.002023-03-028413Actual
8221100.002022-12-038415Budget
29260327.002024-08-018414Actual
1429145.442023-05-0284311Actual
37628271.002025-03-028467Actual
10986153.002023-01-318467Actual
17871100.002023-09-028416Actual
14735168.002023-06-028415Actual
5899100.002022-10-028464Budget
6776100.002022-11-028413Budget
11579200.002023-03-028415Budget
194843.952023-10-0284112Actual
18724120.002023-10-028464Actual
3870110.002022-08-028416Actual
1284990.002023-04-028416Budget
1631100.002022-06-028416Budget
1580888.002023-07-038416Actual
2475200.002022-07-038414Budget
1078762.002023-01-318456Actual
1019580.002023-01-318463Actual
2332156.082024-01-3184111Actual
11642100.002023-03-028465Budget
13179148.002023-04-028417Actual
631050.002022-10-028456Budget
406149.002022-08-028456Actual
3632876.002025-01-318446Actual
2034020.972023-11-0284211Actual
2340347.572024-01-3184411Actual
1191260.002023-03-028456Budget
8612100.002022-12-038466Actual
2672064.412024-05-0184113Actual
7240118.002022-11-028416Actual
1435145.442023-05-0284611Actual
174515.012023-08-0284112Actual
19718158.002023-11-028414Actual
4261100.002022-08-028467Budget
2606690.002024-05-018436Actual
6447200.002022-10-028417Budget
2144910.332023-12-0384511Actual
979200.002022-05-028418Budget
11438200.002023-03-028414Budget
7241100.002022-11-028416Budget
22131184.002023-12-318417Actual
3791200.002022-08-028465Budget
34177184.002024-12-028467Actual
205137.142023-11-0284112Actual
1882100.002022-06-028466Budget
3101036.932024-09-0184211Actual
2157413.532023-12-0384612Actual
1698088.002023-08-028466Actual
27987350.002024-07-028413Actual
32729257.002024-11-018415Actual
1251930.002023-04-028473Budget
1535467.782023-06-0284611Actual
102780.002022-05-028428Budget
967140.002022-12-318456Budget
2022128.002022-06-028467Actual
234880.002022-07-038463Budget
2139550.762023-12-0384311Actual
4994100.002022-09-028416Budget
22166194.002023-12-318467Actual
13544217.002023-05-028463Actual
38361395.002025-04-028414Actual
13241100.002023-04-028467Budget
603112.002022-05-028436Actual
2535576.292024-04-0184111Actual
1728100.002022-06-028436Budget
1423657.142023-05-0284111Actual
31303132.832024-09-0184213Actual
1998461.002023-11-028446Actual
2334936.932024-01-3184211Actual
8691200.002022-12-038417Budget
20628333.002023-12-038413Actual
23730195.002024-03-018414Actual
8362138.002022-12-038416Actual
1396076.002023-05-028466Actual
3218269.272022-07-038418Actual
36479249.002025-01-318467Actual
795678.002022-12-038463Actual
2299252.002024-01-318446Actual
3553570.972024-12-3184211Actual
3325959.272024-11-0184211Actual
30862542.002024-09-018418Actual
7629100.002022-11-028467Budget
24852122.002024-04-018415Actual
32341153.952024-10-0184612Actual
2196127.002023-12-318426Actual
26872252.002024-06-018463Actual
3556276.292024-12-3184311Actual
36154275.002025-01-318415Actual
31640231.002024-10-018465Actual
245247.142024-03-0184112Actual
5977185.002022-10-028415Actual
5978200.002022-10-028415Budget
2508581.002024-04-018466Actual
691430.002022-11-028473Budget
39338190.732025-04-0284613Actual
401491.002022-08-028446Actual
2670179.002022-07-038465Actual
30030103.952024-08-0184112Actual
3558972.042024-12-3184411Actual
8284116.002022-12-038465Actual
3635460.002025-01-318456Actual
19599288.002023-11-028413Actual
391950.002022-08-028426Budget
31895316.002024-10-018417Actual
3688420.972025-01-3184212Actual
3059953.002024-09-018426Actual
5463100.002022-09-028418Budget
10460200.002023-01-318415Budget
1299299.002023-04-028446Actual
34142333.002024-12-028417Actual
1801069.002023-09-028466Actual
26366187.452024-05-018468Actual
21282146.542023-12-038468Actual
2446676.292024-03-0184611Actual
2435123.102024-03-0184211Actual
12945107.002023-04-028436Actual
33584206.522024-11-0184613Actual
21631268.002023-12-318413Actual
11580182.002023-03-028415Actual
1789828.002023-09-028426Actual
1117490.002023-01-318468Budget
2042126.292023-11-0284511Actual
907880.002022-12-318463Budget
3331360.332024-11-0184411Actual
28141201.002024-07-028464Actual
11113128.362023-01-318428Actual
1289736.002023-04-028426Actual
2807981.002024-07-028473Actual
279625.002022-07-038426Actual
2611843.002024-05-018456Actual
36103.002022-05-028413Actual
37034134.592025-01-3184613Actual
3219200.002022-07-038418Budget
235219.272024-01-3184112Actual
775790.002022-11-028428Budget
1851314.592023-09-0284612Actual
1942657.142023-10-0284611Actual
850770.002022-12-038446Budget
2101469.002023-12-038446Actual
1895647.002023-10-028446Actual
19106234.002023-10-028467Actual
195115.012023-10-0284212Actual
23971105.002024-03-018436Actual
2101200.002022-06-028418Budget
225200.002022-05-028414Budget
2692986.002024-06-018473Actual
2440547.572024-03-0184411Actual
31753125.002024-10-018436Actual
2239839.062023-12-3184311Actual
466540.002022-09-028473Budget
4201129.002022-08-028417Actual
972980.002022-12-318466Budget
2873043.312024-07-0284211Actual
13242158.002023-04-028467Actual
2437831.612024-03-0184311Actual
630942.002022-10-028456Actual
29856165.662024-08-0184111Actual
37339208.002025-03-028465Actual
7101130.002022-11-028415Actual
36062433.002025-01-318414Actual
38899195.022025-04-028468Actual
9204220.002022-12-318414Actual
2757853.952024-06-0184211Actual
3523787.002024-12-318466Actual
1588955.002023-07-038446Actual
3673975.232025-01-3184411Actual
952947.002022-12-318426Actual
12993100.002023-04-028446Budget
10925164.002023-01-318417Actual
31605235.002024-10-018415Actual
2193464.002023-12-318416Actual
10518123.002023-01-318465Actual
366200.002022-05-028415Budget
2881119.912024-07-0284511Actual
20841155.002023-12-038415Actual
16040198.002023-07-038467Actual
3800673.102025-03-0284112Actual
11439231.002023-03-028414Actual
7162100.002022-11-028465Budget
34235410.182024-12-028418Actual
3520444.002024-12-318456Actual
3340590.122024-11-0184112Actual
1733249.702023-08-0284411Actual
1230090.002023-03-028468Budget
2991196.512024-08-0184311Actual
2662812.462024-05-0184112Actual
33139172.302024-11-018428Actual
37304259.002025-03-028415Actual
3862867.002025-04-028446Actual
36917131.612025-01-3184612Actual
7338117.002022-11-028436Actual
35943252.002025-01-318413Actual
1727823.102023-08-0284211Actual
6588220.782022-10-028418Actual
22726189.002024-01-318414Actual
9265200.002022-12-318464Budget
35039162.002024-12-318465Actual
29083132.832024-07-0284613Actual
3561615.652024-12-3184511Actual
30769315.002024-09-018417Actual
3733147.002022-08-028415Actual
3440985.872024-12-0284311Actual
36537496.542025-01-318418Actual
1995897.002023-11-028436Actual
22224251.092023-12-318418Actual
108590.002022-05-028468Budget
9480123.002022-12-318416Actual
3224984.802024-10-0184611Actual
11252100.002023-03-028413Budget
1489216.002022-06-028415Actual
1485531.002023-06-028426Actual
2843299.002024-07-028466Actual
29023106.522024-07-0284113Actual
3405100.002022-08-028413Budget
2098899.002023-12-038436Actual
2716739.002024-06-018426Actual
1197090.002023-03-028466Budget
3747892.002025-03-028446Actual
27550159.272024-06-0184111Actual
1727135.002022-06-028436Actual
12566193.002023-04-028414Actual
1390159.002023-05-028446Actual
12628100.002023-04-028464Budget
23858143.002024-03-018465Actual
37748261.692025-03-028468Actual
177483.002022-06-028446Actual
2947334.002024-08-018426Actual
167844.002022-06-028426Actual
2072044.002023-12-038473Actual
39305210.032025-04-0284213Actual
3968100.002022-08-028436Budget
20193279.872023-11-028418Actual
30266373.002024-09-018413Actual
4854200.002022-09-028415Budget
9264174.002022-12-318464Actual
2100219.272022-06-028418Actual
466436.002022-09-028473Actual
11500144.002023-03-028464Actual
9205200.002022-12-318414Budget
20783125.002023-12-038464Actual
1186474.002023-03-028446Actual
1636136.932023-07-0384611Actual
1730530.552023-08-0284311Actual
1893094.002023-10-028436Actual
1360379.002023-05-028473Actual
3397336.002024-12-028426Actual
36599184.422025-01-318468Actual
34702152.132024-12-0284213Actual
8363100.002022-12-038416Budget
14770102.002023-06-028465Actual
2645439.062024-05-0184211Actual
3742432.002025-03-028426Actual
1384725.002023-05-028426Actual
9401100.002022-12-318465Budget
2301860.002024-01-318456Actual
1750914.592023-08-0284612Actual
2609248.002024-05-018446Actual
893991.992022-12-038468Actual
7630169.002022-11-028467Actual
31698108.002024-10-018416Actual
1431831.612023-05-0284411Actual
506118.002022-05-028416Actual
19226131.392023-10-028468Actual
34911403.002024-12-318414Actual
1139130.002023-03-028473Budget
27693111.402024-06-0184611Actual
289291.002022-07-038446Actual
565194.002022-10-028413Actual
8142155.002022-12-038464Actual
1251842.002023-04-028473Actual
35886141.612024-12-3184613Actual
34826191.002024-12-318463Actual
2878483.742024-07-0284411Actual
16126132.902023-07-038428Actual
3177971.002024-10-018446Actual
12946100.002023-04-028436Budget
1197178.002023-03-028466Actual
37686385.942025-03-028418Actual
1084790.002023-01-318466Budget
256148.212024-04-0184612Actual
27492184.422024-06-018468Actual
14054214.002023-05-028467Actual
1461538.002023-06-028473Actual
1931213.532023-10-0284211Actual
22606309.002024-01-318413Actual
26305484.422024-05-018418Actual
15863102.002023-07-038436Actual
9792.002022-05-028463Actual
2148345.442023-12-0384611Actual
33854209.002024-12-028415Actual
2289100.002022-07-038413Budget
3404113.002022-08-028413Actual
5839242.002022-10-028414Actual
2541027.362024-04-0184311Actual
1551100.002022-06-028465Budget
1842242.252023-09-0284611Actual
24675192.002024-04-018463Actual
37861102.892025-03-0284311Actual
3290386.002024-11-018446Actual
518650.002022-09-028456Budget
28903105.022024-07-0284112Actual
26333198.052024-05-018428Actual
12567200.002023-04-028414Budget
1336980.002023-04-028428Budget
1223880.002023-03-028428Budget
6448240.002022-10-028417Actual
3638792.002025-01-318466Actual
8753100.002022-12-038467Budget
12707189.002023-04-028415Actual
1686724.002023-08-028426Actual
1735912.462023-08-0284511Actual
978235.932022-05-028418Actual
25821232.002024-05-018414Actual
5462311.692022-09-028418Actual
579040.002022-10-028473Budget
215418.212023-12-0384112Actual
1131270.002023-03-028463Budget
8143200.002022-12-038464Budget
1027230.002023-01-318473Budget
1176940.002023-03-028426Budget
32608107.002024-11-018473Actual
25142276.002024-04-018417Actual
616750.002022-10-028426Budget
10596104.002023-01-318416Actual
326780.002022-07-038428Budget
33111352.602024-11-018418Actual
669880.002022-10-028468Budget
20254196.542023-11-028468Actual
2749100.002022-07-038416Budget
28107444.002024-07-028414Actual
12112113.002023-03-028467Actual
144365.012023-05-0284212Actual
1027332.002023-01-318473Actual
513853.002022-09-028446Actual
17926112.002023-09-028436Actual
14019162.002023-05-028417Actual
1426412.462023-05-0284211Actual
2642690.122024-05-0184111Actual
32426201.262024-10-0184213Actual
2494562.002024-04-018416Actual
2242548.632023-12-3184411Actual
2666213.532024-05-0184612Actual
35977205.002025-01-318463Actual
2875773.102024-07-0284311Actual
4775153.002022-09-028464Actual
30572112.002024-09-018416Actual
6589100.002022-10-028418Budget
1289640.002023-04-028426Budget
18102129.002023-09-028467Actual
518557.002022-09-028456Actual
365147.002022-05-028415Actual
6697132.902022-10-028468Actual
1529328.422023-06-0284311Actual
3865467.002025-04-028456Actual
35853148.622024-12-3184213Actual
2603818.002024-05-018426Actual
2988436.932024-08-0184211Actual
21220346.542023-12-038418Actual
3139100.002022-07-038467Budget
1866241.002023-10-028473Actual
2254915.652023-12-3184612Actual
21127160.002023-12-038417Actual
5650100.002022-10-028413Budget
30209134.592024-08-0184613Actual
10134105.002023-01-318413Actual
32822127.002024-11-018416Actual
3172535.002024-10-018426Actual
32962115.002024-11-018466Actual
28292118.002024-07-028416Actual
25856161.002024-05-018464Actual
35415182.902024-12-318428Actual
3065360.002024-09-018446Actual
3603460.002025-01-318473Actual
25916208.002024-05-018415Actual
20875161.002023-12-038465Actual
5092100.002022-09-028436Budget
17813144.002023-09-028465Actual
32671264.002024-11-018464Actual
3745299.002025-03-028436Actual
19810135.002023-11-028415Actual
3582671.432024-12-3184113Actual
164465.012023-07-0384212Actual
284100.002022-05-028464Budget
38184239.852025-03-0284613Actual
22252122.302023-12-318428Actual
756100.002022-05-028466Budget
37126263.002025-03-028463Actual
2648144.382024-05-0184311Actual
1176862.002023-03-028426Actual
29140360.002024-08-018413Actual
30177164.412024-08-0184213Actual
37246288.002025-03-028464Actual
738477.002022-11-028446Actual
1350180.002022-06-028414Actual
1026114.722022-05-028428Actual
3005823.102024-08-0184212Actual
12111100.002023-03-028467Budget
1064440.002023-01-318426Budget
16654222.002023-08-028414Actual
39220189.062025-04-0284612Actual
444780.002022-08-028468Budget
2497218.002024-04-018426Actual
2039443.312023-11-0284411Actual
9018110.002022-12-318413Actual
1939326.292023-10-0284511Actual
2355311.402024-01-3184612Actual
12049164.002023-03-028417Actual
728950.002022-11-028426Budget
37714272.302025-03-028428Actual
898119.002022-05-028467Actual
18160246.542023-09-028418Actual
12050200.002023-03-028417Budget
30890179.872024-09-018428Actual
2777924.162024-06-0184212Actual
2370236.002024-03-018473Actual
2479486.002024-04-018464Actual
16160211.692023-07-038468Actual
164778.212023-07-0384612Actual
2601153.002024-05-018416Actual
12769108.002023-04-028465Actual
9343136.002022-12-318415Actual
205403.952023-11-0284212Actual
32636448.002024-11-018414Actual
12708200.002023-04-028415Budget
11501100.002023-03-028464Budget
2612200.002022-07-038415Budget
1692164.002023-08-028446Actual
1532044.382023-06-0284411Actual
1244070.002023-04-028463Budget

Generated 2025-06-01 09:01:52.888 UTC