[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69850.002022-05-018456Budget
8880117.752022-12-028428Actual
25821232.002024-04-308414Actual
11865100.002023-03-018446Budget
2947334.002024-07-318426Actual
23645151.002024-02-298463Actual
2843299.002024-07-018466Actual
39220189.062025-04-0184612Actual
1630041.192023-07-0284411Actual
19752101.002023-11-018464Actual
2289100.002022-07-028413Budget
3812697.742025-03-0184113Actual
30804240.002024-08-318467Actual
2004369.002023-11-018466Actual
6447200.002022-10-018417Budget
33888239.002024-12-018465Actual
37339208.002025-03-018465Actual
24204270.782024-02-298418Actual
2549760.332024-03-3184611Actual
28347146.002024-07-018436Actual
2022128.002022-06-018467Actual
37100.002022-05-018413Budget
11253140.002023-03-018413Actual
972980.002022-12-308466Budget
2787067.922024-05-3184113Actual
354436.002022-08-018473Actual
507100.002022-05-018416Budget
16160211.692023-07-028468Actual
11579200.002023-03-018415Budget
8692155.002022-12-028417Actual
32671264.002024-10-318464Actual
19810135.002023-11-018415Actual
728856.002022-11-018426Actual
1191260.002023-03-018456Budget
154127.142023-06-0184112Actual
2245877.362023-12-3084611Actual
5838200.002022-10-018414Budget
756100.002022-05-018466Budget
8363100.002022-12-028416Budget
17720120.002023-09-018464Actual
1251930.002023-04-018473Budget
4916145.002022-09-018465Actual
10380100.002023-01-308464Budget
14176145.022023-05-018468Actual
18605174.002023-10-018463Actual
1936634.802023-10-0184411Actual
25734181.002024-04-308463Actual
30572112.002024-08-318416Actual
907880.002022-12-308463Budget
21631268.002023-12-308413Actual
108590.002022-05-018468Budget
10320180.002023-01-308414Actual
23823162.002024-02-298415Actual
13321243.512023-04-018418Actual
38837414.732025-04-018418Actual
2039443.312023-11-0184411Actual
255557.142024-03-3184112Actual
29140360.002024-07-318413Actual
33111352.602024-10-318418Actual
38779222.002025-04-018467Actual
35415182.902024-12-308428Actual
952947.002022-12-308426Actual
25916208.002024-04-308415Actual
28489404.002024-07-018417Actual
12379100.002023-04-018413Budget
24146158.002024-02-298467Actual
6962200.002022-11-018414Budget
12567200.002023-04-018414Budget
9204220.002022-12-308414Actual
26333198.052024-04-308428Actual
30266373.002024-08-318413Actual
571273.002022-10-018463Actual
1176862.002023-03-018426Actual
7630169.002022-11-018467Actual
1139018.002023-03-018473Actual
38899195.022025-04-018468Actual
1461538.002023-06-018473Actual
1895647.002023-10-018446Actual
30386326.002024-08-318414Actual
5650100.002022-10-018413Budget
2875773.102024-07-0184311Actual
603112.002022-05-018436Actual
1836133.742023-09-0184411Actual
1898237.002023-10-018456Actual
1523868.852023-06-0184111Actual
17130264.722023-08-018418Actual
26780141.612024-04-3084613Actual
39278106.522025-04-0184113Actual
19164396.542023-10-018418Actual
32516293.002024-10-318413Actual
406250.002022-08-018456Budget
1435145.442023-05-0184611Actual
9019100.002022-12-308413Budget
4388157.142022-08-018428Actual
29643329.002024-07-318417Actual
2546423.102024-03-3184511Actual
2139550.762023-12-0284311Actual
220990.002022-06-018468Budget
2305185.002024-01-308466Actual
2923282.002024-07-318473Actual
7629100.002022-11-018467Budget
1939326.292023-10-0184511Actual
28107444.002024-07-018414Actual
195429.272023-10-0184612Actual
19633182.002023-11-018463Actual
2458310.332024-02-2984612Actual
3015057.392024-07-3184113Actual
15537162.002023-07-028463Actual
11173132.902023-01-308468Actual
22166194.002023-12-308467Actual
838200.002022-05-018417Budget
163094.002022-06-018416Actual
3334794.382024-10-3184611Actual
1488396.002023-06-018436Actual
32107149.702024-09-3084111Actual
2157413.532023-12-0284612Actual
1131377.002023-03-018463Actual
242730.002022-07-028473Budget
3005823.102024-07-3184212Actual
177483.002022-06-018446Actual
37888107.142025-03-0184411Actual
636890.002022-10-018466Budget
1684098.002023-08-018416Actual
18570380.002023-10-018413Actual
6216100.002022-10-018436Budget
36103.002022-05-018413Actual
3671276.292025-01-3084311Actual
33946116.002024-12-018416Actual
1827961.402023-09-0184111Actual
32459118.802024-09-3084613Actual
1833433.742023-09-0184311Actual
3219200.002022-07-028418Budget
36189174.002025-01-308465Actual
2473236.002024-03-318473Actual
8459120.002022-12-028436Actual
32729257.002024-10-318415Actual
30177164.412024-07-3184213Actual
2881119.912024-07-0184511Actual
38865149.572025-04-018428Actual
391857.002022-08-018426Actual
38184239.852025-03-0184613Actual
2615159.002024-04-308466Actual
1382097.002023-05-018416Actual
122592.002022-06-018463Actual
32877109.002024-10-318436Actual
354540.002022-08-018473Budget
1901483.002023-10-018466Actual
9807200.002022-12-308417Budget
1551100.002022-06-018465Budget
2831929.002024-07-018426Actual
34497149.702024-12-0184611Actual
31929280.002024-09-308467Actual
3655135.002022-08-018464Actual
15863102.002023-07-028436Actual
3458335.872024-12-0184212Actual
524590.002022-09-018466Budget
20841155.002023-12-028415Actual
1490957.002023-06-018446Actual
26245208.002024-04-308467Actual
29353262.002024-07-318415Actual
215418.212023-12-0284112Actual
14735168.002023-06-018415Actual
3918650.762025-04-0184212Actual
13320200.002023-04-018418Budget
2535576.292024-03-3184111Actual
30030103.952024-07-3184112Actual
2196127.002023-12-308426Actual
2505229.002024-03-318456Actual
75794.002022-05-018466Actual
1801069.002023-09-018466Actual
4201129.002022-08-018417Actual
1890233.002023-10-018426Actual
34354196.512024-12-0184111Actual
3862867.002025-04-018446Actual
458762.002022-09-018463Actual
17158107.142023-08-018428Actual
293951.002022-07-028456Actual
5323200.002022-09-018417Budget
15622155.002023-07-028414Actual
3854788.002025-04-018416Actual
19106234.002023-10-018467Actual
4712196.002022-09-018414Actual
33552127.572024-10-3184213Actual
242631.002022-07-028473Actual
10985100.002023-01-308467Budget
2837378.002024-07-018446Actual
29798231.392024-07-318468Actual
2763290.122024-05-3184411Actual
2435123.102024-02-2984211Actual
2807981.002024-07-018473Actual
3512439.002024-12-308426Actual
1795248.002023-09-018446Actual
130218.002022-06-018473Actual
366200.002022-05-018415Budget
2405555.002024-02-298466Actual
20221146.542023-11-018428Actual
34617174.172024-12-0184612Actual
34702152.132024-12-0184213Actual
616645.002022-10-018426Actual
2031276.292023-11-0184111Actual
2334936.932024-01-3084211Actual
3833354.002025-04-018473Actual
1139130.002023-03-018473Budget
235219.272024-01-3084112Actual
15180141.992023-06-018468Actual
27812189.062024-05-3184612Actual
11252100.002023-03-018413Budget
65190.002022-05-018446Budget
18102129.002023-09-018467Actual
2873043.312024-07-0184211Actual
2893122.042024-07-0184212Actual
3446328.422024-12-0184511Actual
7022142.002022-11-018464Actual
37002164.412025-01-3084213Actual
3906613.532025-04-0184511Actual
7023200.002022-11-018464Budget
2716739.002024-05-318426Actual
194843.952023-10-0184112Actual
11438200.002023-03-018414Budget
1467794.002023-06-018464Actual
9344100.002022-12-308415Budget
16569180.002023-08-018463Actual
1882100.002022-06-018466Budget
1166129.002022-06-018413Actual
21127160.002023-12-028417Actual
33053236.002024-10-318467Actual
1627331.612023-07-0284311Actual
979200.002022-05-018418Budget
30514212.002024-08-318465Actual
8284116.002022-12-028465Actual
38396200.002025-04-018464Actual
2148134.422022-06-018428Actual
2234373.102023-12-3084111Actual
3592213.002022-08-018414Actual
174785.012023-08-0184212Actual
391950.002022-08-018426Budget
31218162.462024-08-3184612Actual
5324142.002022-09-018417Actual
11501100.002023-03-018464Budget
3224984.802024-09-3084611Actual
12112113.002023-03-018467Actual
2541027.362024-03-3184311Actual
33796204.002024-12-018464Actual
1961160.002022-06-018417Actual
18067237.002023-09-018417Actual
894070.002022-12-028468Budget
26747208.272024-04-3084213Actual
781770.002022-11-018468Budget
12566193.002023-04-018414Actual
898119.002022-05-018467Actual
20783125.002023-12-028464Actual
27458288.972024-05-318428Actual
12049164.002023-03-018417Actual
32307109.272024-09-3084112Actual
8083200.002022-12-028414Budget
177590.002022-06-018446Budget
1197090.002023-03-018466Budget
28582492.002024-07-018418Actual
789696.002022-12-028413Actual
17037196.002023-08-018417Actual
2494562.002024-03-318416Actual
7337100.002022-11-018436Budget
1552114.002022-06-018465Actual
636967.002022-10-018466Actual
10740105.002023-01-308446Actual
2502660.002024-03-318446Actual
1535467.782023-06-0184611Actual
850770.002022-12-028446Budget
2757853.952024-05-3184211Actual
3632876.002025-01-308446Actual
29260327.002024-07-318414Actual
8691200.002022-12-028417Budget
1289640.002023-04-018426Budget
20193279.872023-11-018418Actual
33019353.002024-10-318417Actual
144098.212023-05-0184112Actual
3676639.062025-01-3084511Actual
1969083.002023-11-018473Actual
2100219.272022-06-018418Actual
663790.002022-10-018428Budget
524499.002022-09-018466Actual
9867121.002022-12-308467Actual
34791323.002024-12-308413Actual
30862542.002024-08-318418Actual
1244166.002023-04-018463Actual
2497218.002024-03-318426Actual
18782108.002023-10-018415Actual
294050.002022-07-028456Budget
27930211.782024-05-3184613Actual
1299299.002023-04-018446Actual
2672064.412024-04-3084113Actual
1111280.002023-01-308428Budget
29856165.662024-07-3184111Actual
167844.002022-06-018426Actual
32049213.212024-09-308468Actual
9401100.002022-12-308465Budget
1727823.102023-08-0184211Actual
30890179.872024-08-318428Actual
25856161.002024-04-308464Actual
1423657.142023-05-0184111Actual
3792185.002022-08-018465Actual
5899100.002022-10-018464Budget
2846100.002022-07-028436Budget
1387570.002023-05-018436Actual
32636448.002024-10-318414Actual
37806114.592025-03-0184111Actual
1591549.002023-07-028456Actual
3558972.042024-12-3084411Actual
36444367.002025-01-308417Actual
37628271.002025-03-018467Actual
37091396.002025-03-018413Actual
3140114.002022-07-028467Actual
2446676.292024-02-2984611Actual
1251842.002023-04-018473Actual
775790.002022-11-018428Budget
2988436.932024-07-3184211Actual
2533130.002022-07-028464Actual
1848010.332023-09-0184112Actual
33584206.522024-10-3184613Actual
2254915.652023-12-3084612Actual
2714086.002024-05-318416Actual
3331360.332024-10-3184411Actual
174515.012023-08-0184112Actual
22606309.002024-01-308413Actual
27082162.002024-05-318465Actual
35943252.002025-01-308413Actual
3221631.612024-09-3084511Actual
36247135.002025-01-308416Actual
29083132.832024-07-0184613Actual
3800673.102025-03-0184112Actual
1027230.002023-01-308473Budget
30209134.592024-07-3184613Actual
26837300.002024-05-318413Actual
346670.002022-08-018463Budget
18188117.752023-09-018428Actual
2370236.002024-02-298473Actual
214980.002022-06-018428Budget
2722195.002024-05-318446Actual
1694739.002023-08-018456Actual
2669100.002022-07-028465Budget
406149.002022-08-018456Actual
27605115.652024-05-3184311Actual
15025261.002023-06-018417Actual
3059953.002024-08-318426Actual
16534318.002023-08-018413Actual
3803419.912025-03-0184212Actual
3871100.002022-08-018416Budget
743240.002022-11-018456Budget
1727135.002022-06-018436Actual
24760189.002024-03-318414Actual
34001123.002024-12-018436Actual
20748218.002023-12-028414Actual
1631100.002022-06-018416Budget
7338117.002022-11-018436Actual
3180550.002024-09-308456Actual
2601153.002024-04-308416Actual
29736425.332024-07-318418Actual
3397336.002024-12-018426Actual
14142117.752023-05-018428Actual
35387410.182024-12-308418Actual
16689105.002023-08-018464Actual
3071275.002024-08-318466Actual
29764176.842024-07-318428Actual
34946249.002024-12-308464Actual
19599288.002023-11-018413Actual
27372223.002024-05-318467Actual
34177184.002024-12-018467Actual
1191139.002023-03-018456Actual
1284891.002023-04-018416Actual
10517100.002023-01-308465Budget
8833199.572022-12-028418Actual
4853190.002022-09-018415Actual
28702165.662024-07-0184111Actual
841047.002022-12-028426Actual
3673975.232025-01-3084411Actual
289291.002022-07-028446Actual
14019162.002023-05-018417Actual
22131184.002023-12-308417Actual
39039115.652025-04-0184411Actual
2301860.002024-01-308456Actual
38276179.002025-04-018463Actual
7102100.002022-11-018415Budget
9343136.002022-12-308415Actual
27195135.002024-05-318436Actual
3213573.102024-09-3084211Actual
2765940.122024-05-3184511Actual
2193464.002023-12-308416Actual
23201240.482024-01-308418Actual
967140.002022-12-308456Budget
3127678.452024-08-3184113Actual
19845117.002023-11-018465Actual
518650.002022-09-018456Budget
14770102.002023-06-018465Actual
55440.002022-05-018426Actual
749073.002022-11-018466Actual
32608107.002024-10-318473Actual
915621.002022-12-308473Actual
279730.002022-07-028426Budget
234963.002022-07-028463Actual
19071233.002023-10-018417Actual
256148.212024-03-3184612Actual
7161135.002022-11-018465Actual
1842242.252023-09-0184611Actual
3733147.002022-08-018415Actual
5463100.002022-09-018418Budget
18690194.002023-10-018414Actual
29388189.002024-07-318465Actual
33231160.342024-10-3184111Actual
1172190.002023-03-018416Budget
27337272.002024-05-318417Actual
978235.932022-05-018418Actual
8222160.002022-12-028415Actual
3747892.002025-03-018446Actual
10134105.002023-01-308413Actual
34675134.592024-12-0184113Actual
21282146.542023-12-028468Actual
39305210.032025-04-0184213Actual
31605235.002024-09-308415Actual
10596104.002023-01-308416Actual
12708200.002023-04-018415Budget
25297166.242024-03-318468Actual
35853148.622024-12-3084213Actual
6963180.002022-11-018414Actual
3556276.292024-12-3084311Actual
9018110.002022-12-308413Actual
28234220.002024-07-018465Actual
31303132.832024-08-3184213Actual
907974.002022-12-308463Actual
32341153.952024-09-3084612Actual
35329254.002024-12-308467Actual
2299252.002024-01-308446Actual
36565191.992025-01-308428Actual
13430172.302023-04-018468Actual
5839242.002022-10-018414Actual
289390.002022-07-028446Budget
225165.012023-12-3084112Actual
630942.002022-10-018456Actual
1750914.592023-08-0184612Actual
1027332.002023-01-308473Actual
1310187.002023-04-018466Actual
28965129.482024-07-0184612Actual
1594869.002023-07-028466Actual
2034020.972023-11-0184211Actual
24232146.542024-02-298428Actual
2036718.842023-11-0184311Actual
1176940.002023-03-018426Budget
25951180.002024-04-308465Actual
17730.002022-05-018473Budget
2839960.002024-07-018456Actual
2508581.002024-03-318466Actual
1733249.702023-08-0184411Actual
1064541.002023-01-308426Actual
728950.002022-11-018426Budget
5572123.812022-09-018468Actual
25235317.752024-03-318418Actual
3148477.002024-09-308473Actual
3218997.572024-09-3084411Actual
35768205.022024-12-3084612Actual
1928468.852023-10-0184111Actual
3077222.002022-07-028417Actual
4340184.422022-08-018418Actual
557180.002022-09-018468Budget
17778110.002023-09-018415Actual
6510100.002022-10-018467Budget
25263158.662024-03-318428Actual
2391699.002024-02-298416Actual
2642690.122024-04-3084111Actual
1431831.612023-05-0184411Actual
3870110.002022-08-018416Actual
1493550.002023-06-018456Actual
565194.002022-10-018413Actual
28141201.002024-07-018464Actual
35707122.042024-12-3084112Actual
3865467.002025-04-018456Actual
38744355.002025-04-018417Actual
1197178.002023-03-018466Actual
26991204.002024-05-318464Actual
12190201.082023-03-018418Actual
4994100.002022-09-018416Budget
3564995.442024-12-3084611Actual
2666213.532024-04-3084612Actual
7241100.002022-11-018416Budget
3408578.002024-12-018466Actual
4341100.002022-08-018418Budget
8612100.002022-12-028466Actual
21248176.842023-12-028428Actual
2057113.532023-11-0184612Actual
36096241.002025-01-308464Actual
1303968.002023-04-018456Actual
32426201.262024-09-3084213Actual
28199229.002024-07-018415Actual
893991.992022-12-028468Actual
22252122.302023-12-308428Actual
14643187.002023-06-018414Actual
31037102.892024-08-3184311Actual
188377.002022-06-018466Actual
2645439.062024-04-3084211Actual
1059790.002023-01-308416Budget
27550159.272024-05-3184111Actual
1830712.462023-09-0184211Actual
2603818.002024-04-308426Actual
9264174.002022-12-308464Actual
11500144.002023-03-018464Actual
326780.002022-07-028428Budget
1026114.722022-05-018428Actual
1866241.002023-10-018473Actual
28644178.362024-07-018468Actual
10925164.002023-01-308417Actual
38957134.802025-04-0184111Actual
10460200.002023-01-308415Budget
11064251.092023-01-308418Actual
22224251.092023-12-308418Actual

Generated 2025-05-31 17:24:16.222 UTC