[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579040.002022-10-038473Budget
2391699.002024-03-028416Actual
19599288.002023-11-038413Actual
1304060.002023-04-038456Budget
1026114.722022-05-038428Actual
7756104.112022-11-038428Actual
3747892.002025-03-038446Actual
837147.002022-05-038417Actual
13665134.002023-05-038464Actual
130218.002022-06-038473Actual
1423657.142023-05-0384111Actual
2958684.002024-08-028466Actual
33173219.272024-11-028468Actual
4261100.002022-08-038467Budget
1795248.002023-09-038446Actual
524590.002022-09-038466Budget
65072.002022-05-038446Actual
2096027.002023-12-048426Actual
19164396.542023-10-038418Actual
3140114.002022-07-048467Actual
27430357.152024-06-028418Actual
34826191.002025-01-018463Actual
164198.212023-07-0484112Actual
1526611.402023-06-0384211Actual
1827961.402023-09-0384111Actual
29643329.002024-08-028417Actual
8083200.002022-12-048414Budget
25856161.002024-05-028464Actual
1131377.002023-03-038463Actual
205137.142023-11-0384112Actual
3592213.002022-08-038414Actual
3679882.682025-02-0184611Actual
1426412.462023-05-0384211Actual
604100.002022-05-038436Budget
2093369.002023-12-048416Actual
2289100.002022-07-048413Budget
7897100.002022-12-048413Budget
1765835.002023-09-038473Actual
20221146.542023-11-038428Actual
1191139.002023-03-038456Actual
9994179.872023-01-018428Actual
32764250.002024-11-028465Actual
2134053.952023-12-0484111Actual
31098107.142024-09-0284611Actual
636967.002022-10-038466Actual
26780141.612024-05-0284613Actual
55440.002022-05-038426Actual
17720120.002023-09-038464Actual
37100.002022-05-038413Budget
2254915.652024-01-0184612Actual
13725182.002023-05-038415Actual
7022142.002022-11-038464Actual
2533130.002022-07-048464Actual
838200.002022-05-038417Budget
3582671.432025-01-0184113Actual
30514212.002024-09-028465Actual
8833199.572022-12-048418Actual
2724743.002024-06-028456Actual
32877109.002024-11-028436Actual
2843299.002024-07-038466Actual
2546423.102024-04-0284511Actual
1310090.002023-04-038466Budget
27751116.722024-06-0284112Actual
29023106.522024-07-0384113Actual
22819145.002024-02-018415Actual
1591549.002023-07-048456Actual
38396200.002025-04-038464Actual
907880.002023-01-018463Budget
14054214.002023-05-038467Actual
841150.002022-12-048426Budget
35768205.022025-01-0184612Actual
28610193.512024-07-038428Actual
285145.002022-05-038464Actual
611894.002022-10-038416Actual
13631137.002023-05-038414Actual
2370236.002024-03-028473Actual
1789828.002023-09-038426Actual
37948105.022025-03-0384611Actual
6447200.002022-10-038417Budget
23971105.002024-03-028436Actual
20628333.002023-12-048413Actual
38454215.002025-04-038415Actual
26245208.002024-05-028467Actual
2541027.362024-04-0284311Actual
31303132.832024-09-0284213Actual
1223880.002023-03-038428Budget
34296193.512024-12-038468Actual
27458288.972024-06-028428Actual
1694739.002023-08-038456Actual
2837378.002024-07-038446Actual
21842168.002024-01-018415Actual
691529.002022-11-038473Actual
2193464.002024-01-018416Actual
2765940.122024-06-0284511Actual
37628271.002025-03-038467Actual
37861102.892025-03-0384311Actual
17192163.212023-08-038468Actual
1167100.002022-06-038413Budget
8460100.002022-12-048436Budget
25951180.002024-05-028465Actual
34675134.592024-12-0384113Actual
749073.002022-11-038466Actual
39158113.532025-04-0384112Actual
29050201.262024-07-0384213Actual
167930.002022-06-038426Budget
28489404.002024-07-038417Actual
6119100.002022-10-038416Budget
37748261.692025-03-038468Actual
3593200.002022-08-038414Budget
14176145.022023-05-038468Actual
5898115.002022-10-038464Actual
3556276.292025-01-0184311Actual
9344100.002023-01-018415Budget
1636136.932023-07-0484611Actual
289291.002022-07-048446Actual
25821232.002024-05-028414Actual
3334794.382024-11-0284611Actual
2831929.002024-07-038426Actual
35415182.902025-01-018428Actual
294050.002022-07-048456Budget
915621.002023-01-018473Actual
10925164.002023-02-018417Actual
691430.002022-11-038473Budget
12190201.082023-03-038418Actual
220990.002022-06-038468Budget
795678.002022-12-048463Actual
6263101.002022-10-038446Actual
391950.002022-08-038426Budget
19752101.002023-11-038464Actual
164465.012023-07-0484212Actual
979200.002022-05-038418Budget
466540.002022-09-038473Budget
3139100.002022-07-048467Budget
7338117.002022-11-038436Actual
4388157.142022-08-038428Actual
898119.002022-05-038467Actual
1387570.002023-05-038436Actual
2337639.062024-02-0184311Actual
39278106.522025-04-0384113Actual
30301210.002024-09-028463Actual
7569240.002022-11-038417Actual
18605174.002023-10-038463Actual
35853148.622025-01-0184213Actual
19071233.002023-10-038417Actual
8691200.002022-12-048417Budget
8363100.002022-12-048416Budget
962568.002023-01-018446Actual
34142333.002024-12-038417Actual
2237130.552024-01-0184211Actual
2437831.612024-03-0284311Actual
888190.002022-12-048428Budget
30266373.002024-09-028413Actual
458762.002022-09-038463Actual
1733249.702023-08-0384411Actual
5899100.002022-10-038464Budget
19718158.002023-11-038414Actual
38153118.802025-03-0384213Actual
39100132.682025-04-0384611Actual
10694124.002023-02-018436Actual
3172535.002024-10-028426Actual
31605235.002024-10-028415Actual
3791200.002022-08-038465Budget
2611843.002024-05-028456Actual
22224251.092024-01-018418Actual
33854209.002024-12-038415Actual
2299252.002024-02-018446Actual
9019100.002023-01-018413Budget
5323200.002022-09-038417Budget
37304259.002025-03-038415Actual
177590.002022-06-038446Budget
36154275.002025-02-018415Actual
25263158.662024-04-028428Actual
2955348.002024-08-028456Actual
5839242.002022-10-038414Actual
28702165.662024-07-0384111Actual
861380.002022-12-048466Budget
6589100.002022-10-038418Budget
37594304.002025-03-038417Actual
24887125.002024-04-028465Actual
1893094.002023-10-038436Actual
9265200.002023-01-018464Budget
2893122.042024-07-0384212Actual
27195135.002024-06-028436Actual
1990385.002023-11-038416Actual
32608107.002024-11-028473Actual
3791513.532025-03-0384511Actual
13242158.002023-04-038467Actual
1382097.002023-05-038416Actual
2998100.002022-07-048466Budget
9205200.002023-01-018414Budget
55530.002022-05-038426Budget
1490957.002023-06-038446Actual
11253140.002023-03-038413Actual
8459120.002022-12-048436Actual
1251930.002023-04-038473Budget
524499.002022-09-038466Actual
3101036.932024-09-0284211Actual
1939326.292023-10-0384511Actual
21750165.002024-01-018414Actual
3035884.002024-09-028473Actual
17778110.002023-09-038415Actual
36479249.002025-02-018467Actual
5977185.002022-10-038415Actual
38241326.002025-04-038413Actual
12993100.002023-04-038446Budget
22641168.002024-02-018463Actual
21631268.002024-01-018413Actual
1230090.002023-03-038468Budget
9807200.002023-01-018417Budget
21665204.002024-01-018463Actual
102780.002022-05-038428Budget
36103.002022-05-038413Actual
35329254.002025-01-018467Actual
3397336.002024-12-038426Actual
38865149.572025-04-038428Actual
122480.002022-06-038463Budget
38068205.022025-03-0384612Actual
1559449.002023-07-048473Actual
24146158.002024-03-028467Actual
10460200.002023-02-018415Budget
3673975.232025-02-0184411Actual
37888107.142025-03-0384411Actual
2022128.002022-06-038467Actual
907974.002023-01-018463Actual
15750143.002023-07-048465Actual
182250.002022-06-038456Budget
31698108.002024-10-028416Actual
579136.002022-10-038473Actual
10517100.002023-02-018465Budget
13430172.302023-04-038468Actual
12945107.002023-04-038436Actual
25734181.002024-05-028463Actual
3553570.972025-01-0184211Actual
2004369.002023-11-038466Actual
194843.952023-10-0384112Actual
513853.002022-09-038446Actual
3671276.292025-02-0184311Actual
3221631.612024-10-0284511Actual
7337100.002022-11-038436Budget
2999116.002022-07-048466Actual
33676168.002024-12-038463Actual
24265211.692024-03-028468Actual
3292943.002024-11-028456Actual
20663196.002023-12-048463Actual
30804240.002024-09-028467Actual
507100.002022-05-038416Budget
3373363.002024-12-038473Actual
728856.002022-11-038426Actual
1942657.142023-10-0384611Actual
3284929.002024-11-028426Actual
1998461.002023-11-038446Actual
894070.002022-12-048468Budget
5511135.932022-09-038428Actual
438990.002022-08-038428Budget
2042126.292023-11-0384511Actual
33231160.342024-11-0284111Actual
10518123.002023-02-018465Actual
7709193.512022-11-038418Actual
36975145.112025-02-0184113Actual
25142276.002024-04-028417Actual
33552127.572024-11-0284213Actual
5092100.002022-09-038436Budget
20875161.002023-12-048465Actual
1019470.002023-02-018463Budget
28199229.002024-07-038415Actual
17871100.002023-09-038416Actual
1993030.002023-11-038426Actual
27930211.782024-06-0284613Actual
1064541.002023-02-018426Actual
2172236.002024-01-018473Actual
16098305.632023-07-048418Actual
3216279.482024-10-0284311Actual
10320180.002023-02-018414Actual
3632876.002025-02-018446Actual
16689105.002023-08-038464Actual
3446328.422024-12-0384511Actual
3218269.272022-07-048418Actual
7629100.002022-11-038467Budget
1901483.002023-10-038466Actual
603112.002022-05-038436Actual
332590.002022-07-048468Budget
3734200.002022-08-038415Budget
2332156.082024-02-0184111Actual
28582492.002024-07-038418Actual
34702152.132024-12-0384213Actual
452694.002022-09-038413Actual
2603818.002024-05-028426Actual
3655135.002022-08-038464Actual
3343320.972024-11-0284212Actual
2034020.972023-11-0384211Actual
2601153.002024-05-028416Actual
17130264.722023-08-038418Actual
1392743.002023-05-038456Actual
3638792.002025-02-018466Actual
2757853.952024-06-0284211Actual
18724120.002023-10-038464Actual
2394315.002024-03-028426Actual
7161135.002022-11-038465Actual
756100.002022-05-038466Budget
2239839.062024-01-0184311Actual
33946116.002024-12-038416Actual
2245877.362024-01-0184611Actual
18102129.002023-09-038467Actual
2749100.002022-07-048416Budget
1186474.002023-03-038446Actual
2136829.482023-12-0484211Actual
1139130.002023-03-038473Budget
162469.272023-07-0484211Actual
31547206.002024-10-028464Actual
781770.002022-11-038468Budget
2991196.512024-08-0284311Actual
31929280.002024-10-028467Actual
11252100.002023-03-038413Budget
7101130.002022-11-038415Actual
29678237.002024-08-028467Actual
25177198.002024-04-028467Actual
12379100.002023-04-038413Budget
2148134.422022-06-038428Actual
13180200.002023-04-038417Budget
4448131.392022-08-038468Actual
972980.002023-01-018466Budget
255826.082024-04-0284212Actual
14735168.002023-06-038415Actual
3059953.002024-09-028426Actual
24640333.002024-04-028413Actual
38602138.002025-04-038436Actual
19845117.002023-11-038465Actual
30479221.002024-09-028415Actual
3739799.002025-03-038416Actual
31218162.462024-09-0284612Actual
1496870.002023-06-038466Actual
37091396.002025-03-038413Actual
6039200.002022-10-038465Budget
38957134.802025-04-0384111Actual
3325959.272024-11-0284211Actual
12112113.002023-03-038467Actual
1489216.002022-06-038415Actual
5463100.002022-09-038418Budget
9867121.002023-01-018467Actual
1523868.852023-06-0384111Actual
30862542.002024-09-028418Actual
571370.002022-10-038463Budget
10380100.002023-02-018464Budget
38837414.732025-04-038418Actual
3331360.332024-11-0284411Actual
37002164.412025-02-0184213Actual
4994100.002022-09-038416Budget
2144910.332023-12-0484511Actual
1284891.002023-04-038416Actual
616750.002022-10-038426Budget
31156105.022024-09-0284112Actual
1692164.002023-08-038446Actual
130330.002022-06-038473Budget
27897204.762024-06-0284213Actual
3685682.682025-02-0184112Actual
1882100.002022-06-038466Budget
366200.002022-05-038415Budget
2502660.002024-04-028446Actual
35707122.042025-01-0184112Actual
1866241.002023-10-038473Actual
69850.002022-05-038456Budget
29501136.002024-08-028436Actual
426116.002022-05-038465Actual
35943252.002025-02-018413Actual
3833354.002025-04-038473Actual
19106234.002023-10-038467Actual
504246.002022-09-038426Actual
15715125.002023-07-048415Actual
8753100.002022-12-048467Budget
225200.002022-05-038414Budget
36062433.002025-02-018414Actual
10381116.002023-02-018464Actual
21282146.542023-12-048468Actual
3078200.002022-07-048417Budget
18160246.542023-09-038418Actual
6777137.002022-11-038413Actual
32049213.212024-10-028468Actual
9204220.002023-01-018414Actual
32636448.002024-11-028414Actual
24112211.002024-03-028417Actual
23263131.392024-02-018468Actual
1446711.402023-05-0384612Actual
37126263.002025-03-038463Actual
855440.002022-12-048456Budget
2440547.572024-03-0284411Actual
17072142.002023-08-038467Actual
626280.002022-10-038446Budget
17813144.002023-09-038465Actual
5462311.692022-09-038418Actual
2642690.122024-05-0284111Actual
3340590.122024-11-0284112Actual
3750462.002025-03-038456Actual
2242548.632024-01-0184411Actual
4527100.002022-09-038413Budget
2670179.002022-07-048465Actual
2100219.272022-06-038418Actual
4713200.002022-09-038414Budget
9868100.002023-01-018467Budget
2296685.002024-02-018436Actual
32399127.572024-10-0284113Actual
205403.952023-11-0384212Actual
3558972.042025-01-0184411Actual
34177184.002024-12-038467Actual
36444367.002025-02-018417Actual
1936634.802023-10-0384411Actual
15657125.002023-07-048464Actual
2662812.462024-05-0284112Actual
29764176.842024-08-028428Actual
3509784.002025-01-018416Actual
1801069.002023-09-038466Actual
2532100.002022-07-048464Budget
30924281.392024-09-028468Actual
9946200.002023-01-018418Budget
841047.002022-12-048426Actual
8612100.002022-12-048466Actual
15502364.002023-07-048413Actual
35449216.242025-01-018468Actual
1336980.002023-04-038428Budget
224180.002022-05-038414Actual
21876105.002024-01-018465Actual
1197178.002023-03-038466Actual
6216100.002022-10-038436Budget
20748218.002023-12-048414Actual
24760189.002024-04-028414Actual
33019353.002024-11-028417Actual
2178485.002024-01-018464Actual
1078762.002023-02-018456Actual
5838200.002022-10-038414Budget
36537496.542025-02-018418Actual
34001123.002024-12-038436Actual
27082162.002024-06-028465Actual
1064440.002023-02-018426Budget
3635460.002025-02-018456Actual
9578100.002023-01-018436Budget
1299299.002023-04-038446Actual
11500144.002023-03-038464Actual
8082218.002022-12-048414Actual
75794.002022-05-038466Actual
3177971.002024-10-028446Actual
11065200.002023-02-018418Budget
2714086.002024-06-028416Actual
2878483.742024-07-0384411Actual
34911403.002025-01-018414Actual
108590.002022-05-038468Budget
3266102.602022-07-048428Actual
728950.002022-11-038426Budget
17686147.002023-09-038414Actual
1631100.002022-06-038416Budget
2993892.252024-08-0284411Actual
27337272.002024-06-028417Actual
4915200.002022-09-038465Budget
3792185.002022-08-038465Actual
2343013.532024-02-0184511Actual
32015226.842024-10-028428Actual
3733147.002022-08-038415Actual
164778.212023-07-0484612Actual
3183889.002024-10-028466Actual
2612200.002022-07-048415Budget
2615159.002024-05-028466Actual
37806114.592025-03-0384111Actual
31335136.342024-09-0284613Actual
177483.002022-06-038446Actual
2666213.532024-05-0284612Actual
9792.002022-05-038463Actual
35977205.002025-02-018463Actual
37537104.002025-03-038466Actual
2474257.002022-07-048414Actual
32459118.802024-10-0284613Actual
15060196.002023-06-038467Actual
7023200.002022-11-038464Budget
17730.002022-05-038473Budget
850770.002022-12-048446Budget
2098899.002023-12-048436Actual
5383118.002022-09-038467Actual
2692986.002024-06-028473Actual
749180.002022-11-038466Budget
3180550.002024-10-028456Actual
6448240.002022-10-038417Actual
326780.002022-07-048428Budget
2722195.002024-06-028446Actual
12629156.002023-04-038464Actual
3405351.002024-12-038456Actual
2458310.332024-03-0284612Actual
2142247.572023-12-0484411Actual
1898237.002023-10-038456Actual
12111100.002023-03-038467Budget
35294307.002025-01-018417Actual
3603460.002025-02-018473Actual
7102100.002022-11-038415Budget
1928468.852023-10-0384111Actual
2340347.572024-02-0184411Actual
28347146.002024-07-038436Actual
16747160.002023-08-038415Actual
897100.002022-05-038467Budget
1139018.002023-03-038473Actual
509198.002022-09-038436Actual
2291177.002024-02-018416Actual
26210270.002024-05-028417Actual
3455592.252024-12-0384112Actual
10321200.002023-02-018414Budget
23730195.002024-03-028414Actual
2036718.842023-11-0384311Actual
245247.142024-03-0284112Actual
242631.002022-07-048473Actual
803430.002022-12-048473Budget
27492184.422024-06-028468Actual
30030103.952024-08-0284112Actual
16126132.902023-07-048428Actual
29260327.002024-08-028414Actual
518650.002022-09-038456Budget
23201240.482024-02-018418Actual
1027230.002023-02-018473Budget

Generated 2025-06-02 06:52:06.549 UTC