[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1882100.002022-06-038466Budget
897100.002022-05-038467Budget
1284990.002023-04-038416Budget
3679882.682025-02-0184611Actual
2606690.002024-05-028436Actual
1728100.002022-06-038436Budget
25177198.002024-04-028467Actual
2245877.362024-01-0184611Actual
841047.002022-12-048426Actual
855440.002022-12-048456Budget
36599184.422025-02-018468Actual
663790.002022-10-038428Budget
29353262.002024-08-028415Actual
35977205.002025-02-018463Actual
33854209.002024-12-038415Actual
34142333.002024-12-038417Actual
24146158.002024-03-028467Actual
35943252.002025-02-018413Actual
7337100.002022-11-038436Budget
39278106.522025-04-0384113Actual
1725064.592023-08-0384111Actual
452694.002022-09-038413Actual
32459118.802024-10-0284613Actual
28234220.002024-07-038465Actual
31218162.462024-09-0284612Actual
31303132.832024-09-0284213Actual
1942657.142023-10-0384611Actual
38489259.002025-04-038465Actual
33888239.002024-12-038465Actual
23143232.002024-02-018467Actual
38454215.002025-04-038415Actual
17158107.142023-08-038428Actual
3750462.002025-03-038456Actual
1523868.852023-06-0384111Actual
35329254.002025-01-018467Actual
2837378.002024-07-038446Actual
2343013.532024-02-0184511Actual
27987350.002024-07-038413Actual
234880.002022-07-048463Budget
14054214.002023-05-038467Actual
162469.272023-07-0484211Actual
3688420.972025-02-0184212Actual
7241100.002022-11-038416Budget
13544217.002023-05-038463Actual
2136829.482023-12-0484211Actual
2955348.002024-08-028456Actual
2714086.002024-06-028416Actual
795780.002022-12-048463Budget
9265200.002023-01-018464Budget
915730.002023-01-018473Budget
13321243.512023-04-038418Actual
2031276.292023-11-0384111Actual
2672064.412024-05-0284113Actual
1969083.002023-11-038473Actual
406149.002022-08-038456Actual
34702152.132024-12-0384213Actual
2034020.972023-11-0384211Actual
33796204.002024-12-038464Actual
30769315.002024-09-028417Actual
6447200.002022-10-038417Budget
2391699.002024-03-028416Actual
2843299.002024-07-038466Actual
22224251.092024-01-018418Actual
9946200.002023-01-018418Budget
24760189.002024-04-028414Actual
3077222.002022-07-048417Actual
23730195.002024-03-028414Actual
35768205.022025-01-0184612Actual
13320200.002023-04-038418Budget
4448131.392022-08-038468Actual
2234373.102024-01-0184111Actual
2601153.002024-05-028416Actual
26210270.002024-05-028417Actual
34497149.702024-12-0384611Actual
1928468.852023-10-0384111Actual
22131184.002024-01-018417Actual
565194.002022-10-038413Actual
1893094.002023-10-038436Actual
6963180.002022-11-038414Actual
22641168.002024-02-018463Actual
10694124.002023-02-018436Actual
406250.002022-08-038456Budget
16534318.002023-08-038413Actual
3334794.382024-11-0284611Actual
20663196.002023-12-048463Actual
12770100.002023-04-038465Budget
2505229.002024-04-028456Actual
458762.002022-09-038463Actual
2508581.002024-04-028466Actual
2474257.002022-07-048414Actual
2757853.952024-06-0284211Actual
354436.002022-08-038473Actual
3800673.102025-03-0384112Actual
1431831.612023-05-0384411Actual
30266373.002024-09-028413Actual
144365.012023-05-0384212Actual
26957309.002024-06-028414Actual
38837414.732025-04-038418Actual
24265211.692024-03-028468Actual
29764176.842024-08-028428Actual
3290386.002024-11-028446Actual
1588955.002023-07-048446Actual
18782108.002023-10-038415Actual
14643187.002023-06-038414Actual
245512.892024-03-0284212Actual
22606309.002024-02-018413Actual
3326140.482022-07-048468Actual
12567200.002023-04-038414Budget
34675134.592024-12-0384113Actual
391950.002022-08-038426Budget
24675192.002024-04-028463Actual
33525122.312024-11-0284113Actual
19752101.002023-11-038464Actual
2289100.002022-07-048413Budget
29678237.002024-08-028467Actual
2831929.002024-07-038426Actual
1532044.382023-06-0384411Actual
8362138.002022-12-048416Actual
2543729.482024-04-0284411Actual
15025261.002023-06-038417Actual
27372223.002024-06-028467Actual
25821232.002024-05-028414Actual
3402783.002024-12-038446Actual
31987411.692024-10-028418Actual
28702165.662024-07-0384111Actual
225200.002022-05-038414Budget
2875773.102024-07-0384311Actual
2749100.002022-07-048416Budget
35415182.902025-01-018428Actual
21220346.542023-12-048418Actual
3405100.002022-08-038413Budget
2535576.292024-04-0284111Actual
11720108.002023-03-038416Actual
9792.002022-05-038463Actual
1895647.002023-10-038446Actual
2346356.082024-02-0184611Actual
37091396.002025-03-038413Actual
28644178.362024-07-038468Actual
2148134.422022-06-038428Actual
7708200.002022-11-038418Budget
8142155.002022-12-048464Actual
15537162.002023-07-048463Actual
19071233.002023-10-038417Actual
2210145.022022-06-038468Actual
2777924.162024-06-0284212Actual
23645151.002024-03-028463Actual
2093369.002023-12-048416Actual
7570200.002022-11-038417Budget
2299252.002024-02-018446Actual
10055138.962023-01-018468Actual
31156105.022024-09-0284112Actual
1251842.002023-04-038473Actual
3517869.002025-01-018446Actual
366200.002022-05-038415Budget
2201564.002024-01-018446Actual
31698108.002024-10-028416Actual
29972102.892024-08-0284611Actual
18724120.002023-10-038464Actual
25951180.002024-05-028465Actual
7162100.002022-11-038465Budget
3556276.292025-01-0184311Actual
1019580.002023-02-018463Actual
16747160.002023-08-038415Actual
9808192.002023-01-018417Actual
38068205.022025-03-0384612Actual
30514212.002024-09-028465Actual
2765940.122024-06-0284511Actual
11580182.002023-03-038415Actual
9578100.002023-01-018436Budget
12629156.002023-04-038464Actual
5839242.002022-10-038414Actual
38779222.002025-04-038467Actual
3603460.002025-02-018473Actual
3343320.972024-11-0284212Actual
8832200.002022-12-048418Budget
29023106.522024-07-0384113Actual
31427180.002024-10-028463Actual
1998461.002023-11-038446Actual
2475200.002022-07-048414Budget
30924281.392024-09-028468Actual
2538311.402024-04-0284211Actual
13725182.002023-05-038415Actual
518650.002022-09-038456Budget
2446676.292024-03-0284611Actual
21876105.002024-01-018465Actual
425100.002022-05-038465Budget
1851314.592023-09-0384612Actual
35387410.182025-01-018418Actual
5383118.002022-09-038467Actual
1795248.002023-09-038446Actual
2432352.892024-03-0284111Actual
893991.992022-12-048468Actual
21631268.002024-01-018413Actual
2473236.002024-04-028473Actual
1139018.002023-03-038473Actual
24852122.002024-04-028415Actual
38899195.022025-04-038468Actual
2807981.002024-07-038473Actual
31512364.002024-10-028414Actual
636890.002022-10-038466Budget
30982123.102024-09-0284111Actual
37714272.302025-03-038428Actual
24640333.002024-04-028413Actual
3676639.062025-02-0184511Actual
27693111.402024-06-0284611Actual
631050.002022-10-038456Budget
36103.002022-05-038413Actual
789696.002022-12-048413Actual
15715125.002023-07-048415Actual
130218.002022-06-038473Actual
5323200.002022-09-038417Budget
967140.002023-01-018456Budget
1244070.002023-04-038463Budget
3488379.002025-01-018473Actual
2291177.002024-02-018416Actual
2139550.762023-12-0484311Actual
19845117.002023-11-038465Actual
8283100.002022-12-048465Budget
1467794.002023-06-038464Actual
5978200.002022-10-038415Budget
32399127.572024-10-0284113Actual
14019162.002023-05-038417Actual
2101469.002023-12-048446Actual
32015226.842024-10-028428Actual
2435123.102024-03-0284211Actual
7630169.002022-11-038467Actual
1139130.002023-03-038473Budget
616750.002022-10-038426Budget
10985100.002023-02-018467Budget
8459120.002022-12-048436Actual
2104051.002023-12-048456Actual
775790.002022-11-038428Budget
37304259.002025-03-038415Actual
1848010.332023-09-0384112Actual
509198.002022-09-038436Actual
17566355.002023-09-038413Actual
3654100.002022-08-038464Budget
1583517.002023-07-048426Actual
3219200.002022-07-048418Budget
3898563.532025-04-0384211Actual
10135100.002023-02-018413Budget
17720120.002023-09-038464Actual
2670179.002022-07-048465Actual
2402357.002024-03-028456Actual
4202200.002022-08-038417Budget
524590.002022-09-038466Budget
29260327.002024-08-028414Actual
3373363.002024-12-038473Actual
962568.002023-01-018446Actual
1898237.002023-10-038456Actual
2394315.002024-03-028426Actual
8880117.752022-12-048428Actual
214980.002022-06-038428Budget
279730.002022-07-048426Budget
33019353.002024-11-028417Actual
27930211.782024-06-0284613Actual
4853190.002022-09-038415Actual
5324142.002022-09-038417Actual
1559449.002023-07-048473Actual
2332156.082024-02-0184111Actual
1482881.002023-06-038416Actual
1765835.002023-09-038473Actual
2656944.382024-05-0284611Actual
19599288.002023-11-038413Actual
4775153.002022-09-038464Actual
2293819.002024-02-018426Actual
444780.002022-08-038468Budget
7897100.002022-12-048413Budget
27751116.722024-06-0284112Actual
195429.272023-10-0384612Actual
265359.272024-05-0284511Actual
164198.212023-07-0484112Actual
1429145.442023-05-0384311Actual
25235317.752024-04-028418Actual
412290.002022-08-038466Budget
3139100.002022-07-048467Budget
10846103.002023-02-018466Actual
3803419.912025-03-0384212Actual
37100.002022-05-038413Budget
3906613.532025-04-0384511Actual
3592213.002022-08-038414Actual
235219.272024-02-0184112Actual
2884582.682024-07-0384611Actual
3632876.002025-02-018446Actual
33231160.342024-11-0284111Actual
13180200.002023-04-038417Budget
1727823.102023-08-0384211Actual
972980.002023-01-018466Budget
1310187.002023-04-038466Actual
2042126.292023-11-0384511Actual
1842242.252023-09-0384611Actual
3221631.612024-10-0284511Actual
5572123.812022-09-038468Actual
27458288.972024-06-028428Actual
34734117.042024-12-0384613Actual
37126263.002025-03-038463Actual
1801069.002023-09-038466Actual
30092150.762024-08-0284612Actual
16569180.002023-08-038463Actual
1551100.002022-06-038465Budget
1005670.002023-01-018468Budget
242730.002022-07-048473Budget
749180.002022-11-038466Budget
13179148.002023-04-038417Actual
10459156.002023-02-018415Actual
10741100.002023-02-018446Budget
21842168.002024-01-018415Actual
29388189.002024-08-028465Actual
14114301.092023-05-038418Actual
2603818.002024-05-028426Actual
1426412.462023-05-0384211Actual
3564995.442025-01-0184611Actual
28582492.002024-07-038418Actual
1694739.002023-08-038456Actual
69850.002022-05-038456Budget
17778110.002023-09-038415Actual
2296685.002024-02-018436Actual
1627331.612023-07-0484311Actual
3668557.142025-02-0184211Actual
3440985.872024-12-0384311Actual
30804240.002024-09-028467Actual
2612200.002022-07-048415Budget
604100.002022-05-038436Budget
6962200.002022-11-038414Budget
1019470.002023-02-018463Budget
188377.002022-06-038466Actual
1529328.422023-06-0384311Actual
23263131.392024-02-018468Actual
26245208.002024-05-028467Actual
4712196.002022-09-038414Actual
154127.142023-06-0384112Actual
34946249.002025-01-018464Actual
24232146.542024-03-028428Actual
8754148.002022-12-048467Actual
255826.082024-04-0284212Actual
1064440.002023-02-018426Budget
3067949.002024-09-028456Actual
728856.002022-11-038426Actual
3854788.002025-04-038416Actual
19106234.002023-10-038467Actual
11113128.362023-02-018428Actual
33641293.002024-12-038413Actual
7161135.002022-11-038465Actual
34177184.002024-12-038467Actual
15657125.002023-07-048464Actual
691529.002022-11-038473Actual
36247135.002025-02-018416Actual
979200.002022-05-038418Budget
1485531.002023-06-038426Actual
1962200.002022-06-038417Budget
279625.002022-07-048426Actual
69747.002022-05-038456Actual
25142276.002024-04-028417Actual
20135132.002023-11-038467Actual
29798231.392024-08-028468Actual
4854200.002022-09-038415Budget
21127160.002023-12-048417Actual
2763290.122024-06-0284411Actual
12190201.082023-03-038418Actual
27897204.762024-06-0284213Actual
28107444.002024-07-038414Actual
7569240.002022-11-038417Actual
33552127.572024-11-0284213Actual
855362.002022-12-048456Actual
19810135.002023-11-038415Actual
2692986.002024-06-028473Actual
2532100.002022-07-048464Budget
3059953.002024-09-028426Actual
25699240.002024-05-028413Actual
6040142.002022-10-038465Actual
242631.002022-07-048473Actual
2497218.002024-04-028426Actual
5384100.002022-09-038467Budget
8612100.002022-12-048466Actual
12708200.002023-04-038415Budget
391857.002022-08-038426Actual
25297166.242024-04-028468Actual
1435145.442023-05-0384611Actual
1111280.002023-02-018428Budget
3455592.252024-12-0384112Actual
1342990.002023-04-038468Budget
36657178.422025-02-0184111Actual
11438200.002023-03-038414Budget
3865467.002025-04-038456Actual
11641164.002023-03-038465Actual
1336980.002023-04-038428Budget
803527.002022-12-048473Actual
4527100.002022-09-038413Budget
33139172.302024-11-028428Actual
8284116.002022-12-048465Actual
15502364.002023-07-048413Actual
15146126.842023-06-038428Actual
4262147.002022-08-038467Actual
3745299.002025-03-038436Actual
972873.002023-01-018466Actual
34296193.512024-12-038468Actual
2947334.002024-08-028426Actual
2440547.572024-03-0284411Actual
9577117.002023-01-018436Actual
19633182.002023-11-038463Actual
19164396.542023-10-038418Actual
626280.002022-10-038446Budget
6776100.002022-11-038413Budget
1390159.002023-05-038446Actual
255557.142024-04-0284112Actual
32341153.952024-10-0284612Actual
14524252.002023-06-038413Actual
2242548.632024-01-0184411Actual
2254915.652024-01-0184612Actual
1866241.002023-10-038473Actual
23108196.002024-02-018417Actual
37686385.942025-03-038418Actual
3582671.432025-01-0184113Actual
2340347.572024-02-0184411Actual
9264174.002023-01-018464Actual
245247.142024-03-0284112Actual
3071275.002024-09-028466Actual
122592.002022-06-038463Actual
16098305.632023-07-048418Actual
3224984.802024-10-0284611Actual
20875161.002023-12-048465Actual
1689590.002023-08-038436Actual
967236.002023-01-018456Actual
4995103.002022-09-038416Actual
2142247.572023-12-0484411Actual
1591549.002023-07-048456Actual
9402168.002023-01-018465Actual
29050201.262024-07-0384213Actual
26747208.272024-05-0284213Actual
1931213.532023-10-0384211Actual
9680.002022-05-038463Budget
1461538.002023-06-038473Actual
3101036.932024-09-0284211Actual
1289640.002023-04-038426Budget
37628271.002025-03-038467Actual
4916145.002022-09-038465Actual
17192163.212023-08-038468Actual
1387570.002023-05-038436Actual
2648144.382024-05-0284311Actual
9344100.002023-01-018415Budget
1496870.002023-06-038466Actual
3284929.002024-11-028426Actual
38361395.002025-04-038414Actual
2237130.552024-01-0184211Actual
2096027.002023-12-048426Actual
1078762.002023-02-018456Actual
426116.002022-05-038465Actual
28610193.512024-07-038428Actual
26837300.002024-06-028413Actual
32107149.702024-10-0284111Actual
31895316.002024-10-028417Actual
1411139.002022-06-038464Actual
3520444.002025-01-018456Actual
1223880.002023-03-038428Budget
1167100.002022-06-038413Budget
861380.002022-12-048466Budget
12946100.002023-04-038436Budget
3180550.002024-10-028456Actual
24887125.002024-04-028465Actual
37211424.002025-03-038414Actual
504350.002022-09-038426Budget
1901483.002023-10-038466Actual
1191260.002023-03-038456Budget
1621868.852023-07-0484111Actual
1789828.002023-09-038426Actual
32426201.262024-10-0284213Actual
2893122.042024-07-0384212Actual
10320180.002023-02-018414Actual
3718380.002025-03-038473Actual
25856161.002024-05-028464Actual
26333198.052024-05-028428Actual
29501136.002024-08-028436Actual
38744355.002025-04-038417Actual
3015057.392024-08-0284113Actual
22819145.002024-02-018415Actual
27812189.062024-06-0284612Actual
177590.002022-06-038446Budget
3397336.002024-12-038426Actual
513980.002022-09-038446Budget
27337272.002024-06-028417Actual
2642690.122024-05-0284111Actual
2301860.002024-02-018456Actual
3292943.002024-11-028456Actual
3655135.002022-08-038464Actual
6448240.002022-10-038417Actual
3106484.802024-09-0284411Actual
22853108.002024-02-018465Actual
894070.002022-12-048468Budget
17072142.002023-08-038467Actual
12112113.002023-03-038467Actual
39220189.062025-04-0384612Actual
10380100.002023-02-018464Budget
3553570.972025-01-0184211Actual
2993892.252024-08-0284411Actual
2541027.362024-04-0284311Actual
571273.002022-10-038463Actual
4388157.142022-08-038428Actual
3340590.122024-11-0284112Actual
33584206.522024-11-0284613Actual
3035884.002024-09-028473Actual
3791200.002022-08-038465Budget
32671264.002024-11-028464Actual
3408578.002024-12-038466Actual
20628333.002023-12-048413Actual
15750143.002023-07-048465Actual
1131270.002023-03-038463Budget
1936634.802023-10-0384411Actual
32608107.002024-11-028473Actual
6215120.002022-10-038436Actual
3446328.422024-12-0384511Actual
2100219.272022-06-038418Actual
850770.002022-12-048446Budget

Generated 2025-06-02 18:58:59.001 UTC