[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571370.002022-09-228463Budget
504246.002022-08-238426Actual
12191200.002023-02-208418Budget
18817165.002023-09-228465Actual
1632712.462023-06-2384511Actual
15118334.422023-05-238418Actual
32729257.002024-10-228415Actual
24146158.002024-02-208467Actual
691430.002022-10-238473Budget
13320200.002023-03-238418Budget
225165.012023-12-2184112Actual
2045541.192023-10-2384611Actual
9867121.002022-12-218467Actual
1303968.002023-03-238456Actual
32049213.212024-09-218468Actual
1551100.002022-05-238465Budget
164465.012023-06-2384212Actual
215418.212023-11-2384112Actual
3284929.002024-10-228426Actual
1461538.002023-05-238473Actual
19718158.002023-10-238414Actual
15060196.002023-05-238467Actual
23858143.002024-02-208465Actual
65072.002022-04-228446Actual
27337272.002024-05-228417Actual
3334794.382024-10-2284611Actual
630942.002022-09-228456Actual
33552127.572024-10-2284213Actual
2884582.682024-06-2284611Actual
35004297.002024-12-218415Actual
897100.002022-04-228467Budget
12628100.002023-03-238464Budget
33946116.002024-11-228416Actual
17192163.212023-07-238468Actual
1692164.002023-07-238446Actual
1019470.002023-01-218463Budget
16005218.002023-06-238417Actual
12050200.002023-02-208417Budget
4713200.002022-08-238414Budget
35152114.002024-12-218436Actual
12049164.002023-02-208417Actual
9018110.002022-12-218413Actual
26305484.422024-04-218418Actual
3446328.422024-11-2284511Actual
3553570.972024-12-2184211Actual
1396076.002023-04-228466Actual
102780.002022-04-228428Budget
1410100.002022-05-238464Budget
1535467.782023-05-2384611Actual
36565191.992025-01-218428Actual
7161135.002022-10-238465Actual
17566355.002023-08-238413Actual
1532044.382023-05-2384411Actual
1117490.002023-01-218468Budget
8082218.002022-11-238414Actual
29798231.392024-07-228468Actual
39305210.032025-03-2384213Actual
11252100.002023-02-208413Budget
18102129.002023-08-238467Actual
19845117.002023-10-238465Actual
33231160.342024-10-2284111Actual
5324142.002022-08-238417Actual
504350.002022-08-238426Budget
3177971.002024-09-218446Actual
2541027.362024-03-2284311Actual
781770.002022-10-238468Budget
3733147.002022-07-238415Actual
2289100.002022-06-238413Budget
21989111.002023-12-218436Actual
3127678.452024-08-2284113Actual
3750462.002025-02-208456Actual
8459120.002022-11-238436Actual
1350180.002022-05-238414Actual
7570200.002022-10-238417Budget
1411139.002022-05-238464Actual
1423657.142023-04-2284111Actual
3898563.532025-03-2384211Actual
10741100.002023-01-218446Budget
26333198.052024-04-218428Actual
4201129.002022-07-238417Actual
2134053.952023-11-2384111Actual
23823162.002024-02-208415Actual
195115.012023-09-2284212Actual
3404113.002022-07-238413Actual
35294307.002024-12-218417Actual
22761101.002024-01-218464Actual
3405100.002022-07-238413Budget
3078200.002022-06-238417Budget
28022222.002024-06-228463Actual
738477.002022-10-238446Actual
683793.002022-10-238463Actual
23263131.392024-01-218468Actual
332590.002022-06-238468Budget
616645.002022-09-228426Actual
603112.002022-04-228436Actual
12378107.002023-03-238413Actual
1223984.422023-02-208428Actual
3791200.002022-07-238465Budget
279625.002022-06-238426Actual
5572123.812022-08-238468Actual
17037196.002023-07-238417Actual
1928468.852023-09-2284111Actual
11065200.002023-01-218418Budget
32764250.002024-10-228465Actual
3331360.332024-10-2284411Actual
2839960.002024-06-228456Actual
1990385.002023-10-238416Actual
1898237.002023-09-228456Actual
6040142.002022-09-228465Actual
279730.002022-06-238426Budget
18188117.752023-08-238428Actual
2546423.102024-03-2284511Actual
27195135.002024-05-228436Actual
14735168.002023-05-238415Actual
1580888.002023-06-238416Actual
3558972.042024-12-2184411Actual
30804240.002024-08-228467Actual
65190.002022-04-228446Budget
3488379.002024-12-218473Actual
837147.002022-04-228417Actual
3718380.002025-02-208473Actual
10055138.962022-12-218468Actual
2642690.122024-04-2184111Actual
20783125.002023-11-238464Actual
2139550.762023-11-2384311Actual
738570.002022-10-238446Budget
1801069.002023-08-238466Actual
2722195.002024-05-228446Actual
438990.002022-07-238428Budget
15180141.992023-05-238468Actual
838200.002022-04-228417Budget
28107444.002024-06-228414Actual
12707189.002023-03-238415Actual
2148134.422022-05-238428Actual
36302125.002025-01-218436Actual
3523787.002024-12-218466Actual
33053236.002024-10-228467Actual
2787067.922024-05-2284113Actual
14054214.002023-04-228467Actual
31303132.832024-08-2284213Actual
1310187.002023-03-238466Actual
506118.002022-04-228416Actual
19633182.002023-10-238463Actual
13321243.512023-03-238418Actual
1636136.932023-06-2384611Actual
34296193.512024-11-228468Actual
29050201.262024-06-2284213Actual
967236.002022-12-218456Actual
36247135.002025-01-218416Actual
524590.002022-08-238466Budget
27550159.272024-05-2284111Actual
5650100.002022-09-228413Budget
1739372.042023-07-2384611Actual
34675134.592024-11-2284113Actual
11579200.002023-02-208415Budget
30982123.102024-08-2284111Actual
3561615.652024-12-2184511Actual
3440985.872024-11-2284311Actual
365147.002022-04-228415Actual
1429145.442023-04-2284311Actual
17686147.002023-08-238414Actual
1630041.192023-06-2384411Actual
144365.012023-04-2284212Actual
25916208.002024-04-218415Actual
25263158.662024-03-228428Actual
33111352.602024-10-228418Actual
242730.002022-06-238473Budget
3118436.932024-08-2284212Actual
30386326.002024-08-228414Actual
26210270.002024-04-218417Actual
30177164.412024-07-2284213Actual
9402168.002022-12-218465Actual
37246288.002025-02-208464Actual
1848010.332023-08-2384112Actual
36917131.612025-01-2184612Actual
2093369.002023-11-238416Actual
29972102.892024-07-2284611Actual
907880.002022-12-218463Budget
37100.002022-04-228413Budget
8691200.002022-11-238417Budget
1851314.592023-08-2384612Actual
37628271.002025-02-208467Actual
8880117.752022-11-238428Actual
2494562.002024-03-228416Actual
194843.952023-09-2284112Actual
1591549.002023-06-238456Actual
2606690.002024-04-218436Actual
34826191.002024-12-218463Actual
3791513.532025-02-2084511Actual
37091396.002025-02-208413Actual
10134105.002023-01-218413Actual
29501136.002024-07-228436Actual
9265200.002022-12-218464Budget
2402357.002024-02-208456Actual
3792185.002022-07-238465Actual
3901263.532025-03-2384311Actual
19599288.002023-10-238413Actual
11641164.002023-02-208465Actual
37126263.002025-02-208463Actual
28610193.512024-06-228428Actual
30421273.002024-08-228464Actual
2650840.122024-04-2184411Actual
1251842.002023-03-238473Actual
4916145.002022-08-238465Actual
850665.002022-11-238446Actual
19752101.002023-10-238464Actual
1360379.002023-04-228473Actual
1289640.002023-03-238426Budget
16160211.692023-06-238468Actual
32877109.002024-10-228436Actual
2873043.312024-06-2284211Actual
1251930.002023-03-238473Budget
579136.002022-09-228473Actual
33641293.002024-11-228413Actual
31098107.142024-08-2284611Actual
354540.002022-07-238473Budget
13368128.362023-03-238428Actual
30301210.002024-08-228463Actual
14114301.092023-04-228418Actual
38361395.002025-03-238414Actual
37806114.592025-02-2084111Actual
1446711.402023-04-2284612Actual
3219200.002022-06-238418Budget
37714272.302025-02-208428Actual
130218.002022-05-238473Actual
2893122.042024-06-2284212Actual
2875773.102024-06-2284311Actual
1728100.002022-05-238436Budget
30862542.002024-08-228418Actual
17072142.002023-07-238467Actual
33796204.002024-11-228464Actual
174785.012023-07-2384212Actual
11865100.002023-02-208446Budget
915730.002022-12-218473Budget
1750914.592023-07-2384612Actual
3408578.002024-11-228466Actual
466540.002022-08-238473Budget
37304259.002025-02-208415Actual
458762.002022-08-238463Actual
2196127.002023-12-218426Actual
406250.002022-07-238456Budget
9264174.002022-12-218464Actual
22166194.002023-12-218467Actual
5092100.002022-08-238436Budget
3673975.232025-01-2184411Actual
3739799.002025-02-208416Actual
3865467.002025-03-238456Actual
2346356.082024-01-2184611Actual
8833199.572022-11-238418Actual
37861102.892025-02-2084311Actual
255826.082024-03-2284212Actual
31427180.002024-09-218463Actual
2254915.652023-12-2184612Actual
15622155.002023-06-238414Actual
3854788.002025-03-238416Actual
452694.002022-08-238413Actual
841150.002022-11-238426Budget
22853108.002024-01-218465Actual
2672064.412024-04-2184113Actual
27430357.152024-05-228418Actual
2234373.102023-12-2184111Actual
1131377.002023-02-208463Actual
2334936.932024-01-2184211Actual
23201240.482024-01-218418Actual
35329254.002024-12-218467Actual
6697132.902022-09-228468Actual
28489404.002024-06-228417Actual
162469.272023-06-2384211Actual
978235.932022-04-228418Actual
38068205.022025-02-2084612Actual
177590.002022-05-238446Budget
3343320.972024-10-2284212Actual
1431831.612023-04-2284411Actual
1387570.002023-04-228436Actual
3067949.002024-08-228456Actual
177483.002022-05-238446Actual
3512439.002024-12-218426Actual
17601202.002023-08-238463Actual
2245877.362023-12-2184611Actual
174515.012023-07-2384112Actual
234963.002022-06-238463Actual
3745299.002025-02-208436Actual
7629100.002022-10-238467Budget
3065360.002024-08-228446Actual
195429.272023-09-2284612Actual
2807981.002024-06-228473Actual
5463100.002022-08-238418Budget
16782164.002023-07-238465Actual
7022142.002022-10-238464Actual
6777137.002022-10-238413Actual
293951.002022-06-238456Actual
3918650.762025-03-2384212Actual
2405555.002024-02-208466Actual
2042126.292023-10-2384511Actual
21127160.002023-11-238417Actual
1631100.002022-05-238416Budget
14770102.002023-05-238465Actual
224180.002022-04-228414Actual
13544217.002023-04-228463Actual
55440.002022-04-228426Actual
29140360.002024-07-228413Actual
30924281.392024-08-228468Actual
4388157.142022-07-238428Actual
1789828.002023-08-238426Actual
17130264.722023-07-238418Actual
16689105.002023-07-238464Actual
3857453.002025-03-238426Actual
31392356.002024-09-218413Actual
3517869.002024-12-218446Actual
2437831.612024-02-2084311Actual
18782108.002023-09-228415Actual
16098305.632023-06-238418Actual
3803419.912025-02-2084212Actual
2299252.002024-01-218446Actual
245247.142024-02-2084112Actual
803527.002022-11-238473Actual
2001039.002023-10-238456Actual
8142155.002022-11-238464Actual
3213573.102024-09-2184211Actual
1526611.402023-05-2384211Actual
3967124.002022-07-238436Actual
1836133.742023-08-2384411Actual
31753125.002024-09-218436Actual
3458335.872024-11-2284212Actual
2952776.002024-07-228446Actual
3833354.002025-03-238473Actual
10694124.002023-01-218436Actual
20221146.542023-10-238428Actual
3218997.572024-09-2184411Actual
1552114.002022-05-238465Actual
35853148.622024-12-2184213Actual
25856161.002024-04-218464Actual
31895316.002024-09-218417Actual
37537104.002025-02-208466Actual
2242548.632023-12-2184411Actual
3328665.652024-10-2284311Actual
2845130.002022-06-238436Actual
3906613.532025-03-2384511Actual
23765151.002024-02-208464Actual
5839242.002022-09-228414Actual
728950.002022-10-238426Budget
12708200.002023-03-238415Budget
683680.002022-10-238463Budget
893991.992022-11-238468Actual
9947325.332022-12-218418Actual
13179148.002023-03-238417Actual
2031276.292023-10-2384111Actual
10986153.002023-01-218467Actual
28292118.002024-06-228416Actual
4202200.002022-07-238417Budget
7569240.002022-10-238417Actual
36154275.002025-01-218415Actual
3221631.612024-09-2184511Actual
2301860.002024-01-218456Actual
2207478.002023-12-218466Actual
26957309.002024-05-228414Actual
1529328.422023-05-2384311Actual
3688420.972025-01-2184212Actual
27751116.722024-05-2284112Actual
10926200.002023-01-218417Budget
391857.002022-07-238426Actual
6963180.002022-10-238414Actual
242631.002022-06-238473Actual
14142117.752023-04-228428Actual
10740105.002023-01-218446Actual
55530.002022-04-228426Budget
1490200.002022-05-238415Budget
3632876.002025-01-218446Actual
616750.002022-09-228426Budget
611894.002022-09-228416Actual
401580.002022-07-238446Budget
2535576.292024-03-2284111Actual
9204220.002022-12-218414Actual
1426412.462023-04-2284211Actual
1139130.002023-02-208473Budget
2988436.932024-07-2284211Actual
10517100.002023-01-218465Budget
1078762.002023-01-218456Actual
406149.002022-07-238456Actual
4527100.002022-08-238413Budget
28199229.002024-06-228415Actual
7337100.002022-10-238436Budget
2370236.002024-02-208473Actual
9792.002022-04-228463Actual
22641168.002024-01-218463Actual
326780.002022-06-238428Budget
32107149.702024-09-2184111Actual
33761316.002024-11-228414Actual
17813144.002023-08-238465Actual
2343013.532024-01-2184511Actual
8832200.002022-11-238418Budget
9481100.002022-12-218416Budget
33525122.312024-10-2284113Actual
15025261.002023-05-238417Actual
6636117.752022-09-228428Actual
1342990.002023-03-238468Budget
1827961.402023-08-2384111Actual
2615159.002024-04-218466Actual
11113128.362023-01-218428Actual
34617174.172024-11-2284612Actual
11064251.092023-01-218418Actual
265359.272024-04-2184511Actual
24232146.542024-02-208428Actual
2958684.002024-07-228466Actual
34235410.182024-11-228418Actual
3747892.002025-02-208446Actual
7630169.002022-10-238467Actual
2843299.002024-06-228466Actual
3101036.932024-08-2284211Actual
2355311.402024-01-2184612Actual
18605174.002023-09-228463Actual
274897.002022-06-238416Actual
3676639.062025-01-2184511Actual
2612200.002022-06-238415Budget
11438200.002023-02-208414Budget
775790.002022-10-238428Budget
2296685.002024-01-218436Actual
571273.002022-09-228463Actual
11817100.002023-02-208436Budget
29736425.332024-07-228418Actual
32516293.002024-10-228413Actual
1727135.002022-05-238436Actual
1172190.002023-02-208416Budget
22285145.022023-12-218468Actual
1299299.002023-03-238446Actual
458670.002022-08-238463Budget
6776100.002022-10-238413Budget
9578100.002022-12-218436Budget
144098.212023-04-2284112Actual
11500144.002023-02-208464Actual
14524252.002023-05-238413Actual
8363100.002022-11-238416Budget
28347146.002024-06-228436Actual
1797831.002023-08-238456Actual
5511135.932022-08-238428Actual
979200.002022-04-228418Budget
2532100.002022-06-238464Budget
13665134.002023-04-228464Actual
2107086.002023-11-238466Actual
3593200.002022-07-238414Budget
3183889.002024-09-218466Actual
24852122.002024-03-228415Actual
972873.002022-12-218466Actual
5838200.002022-09-228414Budget
789696.002022-11-238413Actual
2765940.122024-05-2284511Actual
39158113.532025-03-2384112Actual
1197178.002023-02-208466Actual
2004369.002023-10-238466Actual
33854209.002024-11-228415Actual
2923282.002024-07-228473Actual
749180.002022-10-238466Budget
2579357.002024-04-218473Actual
3455592.252024-11-2284112Actual
391950.002022-07-238426Budget
2533130.002022-06-238464Actual
5977185.002022-09-228415Actual
2239839.062023-12-2184311Actual
27049241.002024-05-228415Actual
22131184.002023-12-218417Actual
12112113.002023-02-208467Actual
3266102.602022-06-238428Actual
412290.002022-07-238466Budget
10985100.002023-01-218467Budget
1931213.532023-09-2284211Actual
2101469.002023-11-238446Actual
6119100.002022-09-228416Budget
1627331.612023-06-2384311Actual
32822127.002024-10-228416Actual
9401100.002022-12-218465Budget
30030103.952024-07-2284112Actual
23610278.002024-02-208413Actual
2178485.002023-12-218464Actual
781895.022022-10-238468Actual
28141201.002024-06-228464Actual
18067237.002023-08-238417Actual
636967.002022-09-228466Actual
31335136.342024-08-2284613Actual
1998461.002023-10-238446Actual
3290386.002024-10-228446Actual
5898115.002022-09-228464Actual
32962115.002024-10-228466Actual
631050.002022-09-228456Budget
2201564.002023-12-218446Actual
1005670.002022-12-218468Budget
3292943.002024-10-228456Actual
850770.002022-11-238446Budget
2670179.002022-06-238465Actual
3603460.002025-01-218473Actual
23971105.002024-02-208436Actual
12770100.002023-03-238465Budget
1686724.002023-07-238426Actual
1084790.002023-01-218466Budget
444780.002022-07-238468Budget
4261100.002022-07-238467Budget
255557.142024-03-2284112Actual
1725064.592023-07-2384111Actual
30209134.592024-07-2284613Actual
1795248.002023-08-238446Actual
841047.002022-11-238426Actual
33173219.272024-10-228468Actual
8754148.002022-11-238467Actual
1390159.002023-04-228446Actual
1662688.002023-07-238473Actual
1166129.002022-05-238413Actual
13180200.002023-03-238417Budget
36096241.002025-01-218464Actual
518650.002022-08-238456Budget
1064541.002023-01-218426Actual
20663196.002023-11-238463Actual
1485531.002023-05-238426Actual
34177184.002024-11-228467Actual

Generated 2025-05-22 14:47:32.587 UTC