[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3593200.002022-09-018414Budget
27082162.002024-07-018465Actual
8283100.002023-01-028465Budget
32764250.002024-12-018465Actual
36302125.002025-03-028436Actual
21989111.002024-01-308436Actual
32341153.952024-10-3184612Actual
1223984.422023-04-018428Actual
174515.012023-09-0184112Actual
2432352.892024-03-3184111Actual
2881119.912024-08-0184511Actual
2144910.332024-01-0284511Actual
6263101.002022-11-018446Actual
2955348.002024-08-318456Actual
20135132.002023-12-028467Actual
1299299.002023-05-028446Actual
26305484.422024-05-318418Actual
28582492.002024-08-018418Actual
7756104.112022-12-028428Actual
12708200.002023-05-028415Budget
5463100.002022-10-028418Budget
33761316.002025-01-018414Actual
23765151.002024-03-318464Actual
1376097.002023-06-018465Actual
509198.002022-10-028436Actual
164465.012023-08-0284212Actual
22285145.022024-01-308468Actual
3747892.002025-04-018446Actual
32307109.272024-10-3184112Actual
33641293.002025-01-018413Actual
2100219.272022-07-028418Actual
8833199.572023-01-028418Actual
32015226.842024-10-318428Actual
21220346.542024-01-028418Actual
39158113.532025-05-0284112Actual
30514212.002024-10-018465Actual
27693111.402024-07-0184611Actual
8832200.002023-01-028418Budget
36154275.002025-03-028415Actual
5323200.002022-10-028417Budget
69850.002022-06-018456Budget
188377.002022-07-028466Actual
781895.022022-12-028468Actual
3402783.002025-01-018446Actual
2609248.002024-05-318446Actual
10518123.002023-03-028465Actual
28524213.002024-08-018467Actual
2749100.002022-08-028416Budget
1962200.002022-07-028417Budget
245512.892024-03-3184212Actual
1303968.002023-05-028456Actual
28199229.002024-08-018415Actual
2893122.042024-08-0184212Actual
8284116.002023-01-028465Actual
21631268.002024-01-308413Actual
12112113.002023-04-018467Actual
11720108.002023-04-018416Actual
15146126.842023-07-028428Actual
2134053.952024-01-0284111Actual
3668557.142025-03-0284211Actual
3906613.532025-05-0284511Actual
2765940.122024-07-0184511Actual
2196127.002024-01-308426Actual
24852122.002024-05-018415Actual
1552114.002022-07-028465Actual
37748261.692025-04-018468Actual
12945107.002023-05-028436Actual
32049213.212024-10-318468Actual
8459120.002023-01-028436Actual
13241100.002023-05-028467Budget
1730530.552023-09-0184311Actual
1191260.002023-04-018456Budget
3455592.252025-01-0184112Actual
10740105.002023-03-028446Actual
2878483.742024-08-0184411Actual
23229135.932024-03-018428Actual
366200.002022-06-018415Budget
841047.002023-01-028426Actual
3148477.002024-10-318473Actual
2437831.612024-03-3184311Actual
31156105.022024-10-0184112Actual
37002164.412025-03-0284213Actual
893991.992023-01-028468Actual
1795248.002023-10-028446Actual
1382097.002023-06-018416Actual
738570.002022-12-028446Budget
10135100.002023-03-028413Budget
28702165.662024-08-0184111Actual
37806114.592025-04-0184111Actual
220990.002022-07-028468Budget
1064541.002023-03-028426Actual
9018110.002023-01-308413Actual
775790.002022-12-028428Budget
1725064.592023-09-0184111Actual
26333198.052024-05-318428Actual
256148.212024-05-0184612Actual
9868100.002023-01-308467Budget
21750165.002024-01-308414Actual
504350.002022-10-028426Budget
2672064.412024-05-3184113Actual
2998100.002022-08-028466Budget
2845130.002022-08-028436Actual
7241100.002022-12-028416Budget
4123124.002022-09-018466Actual
2475200.002022-08-028414Budget
1995897.002023-12-028436Actual
1384725.002023-06-018426Actual
7709193.512022-12-028418Actual
1993030.002023-12-028426Actual
35977205.002025-03-028463Actual
2944696.002024-08-318416Actual
518650.002022-10-028456Budget
7161135.002022-12-028465Actual
952850.002023-01-308426Budget
6697132.902022-11-018468Actual
1019470.002023-03-028463Budget
1396076.002023-06-018466Actual
3750462.002025-04-018456Actual
743240.002022-12-028456Budget
3224984.802024-10-3184611Actual
14114301.092023-06-018418Actual
10846103.002023-03-028466Actual
3854788.002025-05-028416Actual
2642690.122024-05-3184111Actual
29050201.262024-08-0184213Actual
1694739.002023-09-018456Actual
182138.002022-07-028456Actual
1336980.002023-05-028428Budget
3290386.002024-12-018446Actual
234880.002022-08-028463Budget
30421273.002024-10-018464Actual
3523787.002025-01-308466Actual
22819145.002024-03-018415Actual
13242158.002023-05-028467Actual
205403.952023-12-0284212Actual
3803419.912025-04-0184212Actual
31929280.002024-10-318467Actual
3266102.602022-08-028428Actual
144365.012023-06-0184212Actual
972980.002023-01-308466Budget
29023106.522024-08-0184113Actual
38837414.732025-05-028418Actual
3405351.002025-01-018456Actual
20841155.002024-01-028415Actual
2648144.382024-05-3184311Actual
3221631.612024-10-3184511Actual
1728100.002022-07-028436Budget
9808192.002023-01-308417Actual
4341100.002022-09-018418Budget
4448131.392022-09-018468Actual
5838200.002022-11-018414Budget
999590.002023-01-308428Budget
3918650.762025-05-0284212Actual
3739799.002025-04-018416Actual
7023200.002022-12-028464Budget
1933917.782023-11-0184311Actual
13631137.002023-06-018414Actual
65072.002022-06-018446Actual
27430357.152024-07-018418Actual
1289736.002023-05-028426Actual
12567200.002023-05-028414Budget
15537162.002023-08-028463Actual
14142117.752023-06-018428Actual
894070.002023-01-028468Budget
17926112.002023-10-028436Actual
12299110.172023-04-018468Actual
2101200.002022-07-028418Budget
28292118.002024-08-018416Actual
15863102.002023-08-028436Actual
26366187.452024-05-318468Actual
33019353.002024-12-018417Actual
691430.002022-12-028473Budget
20254196.542023-12-028468Actual
8460100.002023-01-028436Budget
16040198.002023-08-028467Actual
458762.002022-10-028463Actual
438990.002022-09-018428Budget
2337639.062024-03-0184311Actual
14558204.002023-07-028463Actual
978235.932022-06-018418Actual
29678237.002024-08-318467Actual
195115.012023-11-0184212Actual
31987411.692024-10-318418Actual
11579200.002023-04-018415Budget
2722195.002024-07-018446Actual
37948105.022025-04-0184611Actual
2301860.002024-03-018456Actual
3177971.002024-10-318446Actual
30177164.412024-08-3184213Actual
12993100.002023-05-028446Budget
1139130.002023-04-018473Budget
30890179.872024-10-018428Actual
3216279.482024-10-3184311Actual
20783125.002024-01-028464Actual
35886141.612025-01-3084613Actual
18160246.542023-10-028418Actual
18605174.002023-11-018463Actual
1251930.002023-05-028473Budget
255557.142024-05-0184112Actual
33053236.002024-12-018467Actual
3655135.002022-09-018464Actual
1733249.702023-09-0184411Actual
2096027.002024-01-028426Actual
1866241.002023-11-018473Actual
8082218.002023-01-028414Actual
3517869.002025-01-308446Actual
18067237.002023-10-028417Actual
855440.002023-01-028456Budget
3632876.002025-03-028446Actual
1086107.142022-06-018468Actual
27897204.762024-07-0184213Actual
571370.002022-11-018463Budget
1059790.002023-03-028416Budget
630942.002022-11-018456Actual
3791513.532025-04-0184511Actual
2505229.002024-05-018456Actual
616645.002022-11-018426Actual
2884582.682024-08-0184611Actual
756100.002022-06-018466Budget
3326140.482022-08-028468Actual
2650840.122024-05-3184411Actual
850770.002023-01-028446Budget
2497218.002024-05-018426Actual
174785.012023-09-0184212Actual
3139100.002022-08-028467Budget
2334936.932024-03-0184211Actual
1387570.002023-06-018436Actual
34617174.172025-01-0184612Actual
16569180.002023-09-018463Actual
2136829.482024-01-0284211Actual
34675134.592025-01-0184113Actual
579136.002022-11-018473Actual
850665.002023-01-028446Actual
2846100.002022-08-028436Budget
3343320.972024-12-0184212Actual
27751116.722024-07-0184112Actual
2269875.002024-03-018473Actual
2538311.402024-05-0184211Actual
2399767.002024-03-318446Actual
2757853.952024-07-0184211Actual
35853148.622025-01-3084213Actual
162469.272023-08-0284211Actual
3172535.002024-10-318426Actual
21248176.842024-01-028428Actual
1827961.402023-10-0284111Actual
6215120.002022-11-018436Actual
2148134.422022-07-028428Actual
426116.002022-06-018465Actual
412290.002022-09-018466Budget
25297166.242024-05-018468Actual
11065200.002023-03-028418Budget
33552127.572024-12-0184213Actual
28141201.002024-08-018464Actual
15715125.002023-08-028415Actual
1084790.002023-03-028466Budget
36479249.002025-03-028467Actual
3509784.002025-01-308416Actual
30301210.002024-10-018463Actual
5511135.932022-10-028428Actual
406250.002022-09-018456Budget
34946249.002025-01-308464Actual
16126132.902023-08-028428Actual
1392743.002023-06-018456Actual
29260327.002024-08-318414Actual
1411139.002022-07-028464Actual
1131270.002023-04-018463Budget
33231160.342024-12-0184111Actual
3438237.992025-01-0184211Actual
8880117.752023-01-028428Actual
8612100.002023-01-028466Actual
167844.002022-07-028426Actual
3901263.532025-05-0284311Actual
332590.002022-08-028468Budget
23143232.002024-03-018467Actual
2072044.002024-01-028473Actual
1588955.002023-08-028446Actual
16534318.002023-09-018413Actual
18188117.752023-10-028428Actual
738477.002022-12-028446Actual
33173219.272024-12-018468Actual
2057113.532023-12-0284612Actual
39305210.032025-05-0284213Actual
4262147.002022-09-018467Actual
279730.002022-08-028426Budget
19810135.002023-12-028415Actual
22131184.002024-01-308417Actual
2716739.002024-07-018426Actual
37888107.142025-04-0184411Actual
38744355.002025-05-028417Actual
21127160.002024-01-028417Actual
33584206.522024-12-0184613Actual
12707189.002023-05-028415Actual
907974.002023-01-308463Actual
9265200.002023-01-308464Budget
3334794.382024-12-0184611Actual
19633182.002023-12-028463Actual
2473236.002024-05-018473Actual
524590.002022-10-028466Budget
1244070.002023-05-028463Budget
12191200.002023-04-018418Budget
1901483.002023-11-018466Actual
1765835.002023-10-028473Actual
2139550.762024-01-0284311Actual
1801069.002023-10-028466Actual
2532100.002022-08-028464Budget
425100.002022-06-018465Budget
3059953.002024-10-018426Actual
164778.212023-08-0284612Actual
3833354.002025-05-028473Actual
20193279.872023-12-028418Actual
1350180.002022-07-028414Actual
6776100.002022-12-028413Budget
265359.272024-05-3184511Actual
2777924.162024-07-0184212Actual
30982123.102024-10-0184111Actual
10693100.002023-03-028436Budget
25177198.002024-05-018467Actual
6119100.002022-11-018416Budget
2724743.002024-07-018456Actual
8691200.002023-01-028417Budget
2346356.082024-03-0184611Actual
9680.002022-06-018463Budget
25734181.002024-05-318463Actual
3213573.102024-10-3184211Actual
16747160.002023-09-018415Actual
1488396.002023-07-028436Actual
34791323.002025-01-308413Actual
24265211.692024-03-318468Actual
4854200.002022-10-028415Budget
27492184.422024-07-018468Actual
1435145.442023-06-0184611Actual
36096241.002025-03-028464Actual
13725182.002023-06-018415Actual
6962200.002022-12-028414Budget
144098.212023-06-0184112Actual
524499.002022-10-028466Actual
16098305.632023-08-028418Actual
28965129.482024-08-0184612Actual
224180.002022-06-018414Actual
18102129.002023-10-028467Actual
28644178.362024-08-018468Actual
2611177.002022-08-028415Actual
6448240.002022-11-018417Actual
10986153.002023-03-028467Actual
3898563.532025-05-0284211Actual
2045541.192023-12-0284611Actual
3065360.002024-10-018446Actual
952947.002023-01-308426Actual
14176145.022023-06-018468Actual
3865467.002025-05-028456Actual
691529.002022-12-028473Actual
33676168.002025-01-018463Actual
7630169.002022-12-028467Actual
1898237.002023-11-018456Actual
12049164.002023-04-018417Actual
27458288.972024-07-018428Actual
28489404.002024-08-018417Actual
18570380.002023-11-018413Actual
24232146.542024-03-318428Actual
69747.002022-06-018456Actual
1485531.002023-07-028426Actual
195429.272023-11-0184612Actual
27812189.062024-07-0184612Actual
3800673.102025-04-0184112Actual
37861102.892025-04-0184311Actual
22853108.002024-03-018465Actual
3035884.002024-10-018473Actual
28022222.002024-08-018463Actual
36189174.002025-03-028465Actual
7569240.002022-12-028417Actual
30627103.002024-10-018436Actual
5092100.002022-10-028436Budget
518557.002022-10-028456Actual
34001123.002025-01-018436Actual
10134105.002023-03-028413Actual
20221146.542023-12-028428Actual
234963.002022-08-028463Actual
36917131.612025-03-0284612Actual
7337100.002022-12-028436Budget
225200.002022-06-018414Budget
3340590.122024-12-0184112Actual
1360379.002023-06-018473Actual
3718380.002025-04-018473Actual
2763290.122024-07-0184411Actual
12190201.082023-04-018418Actual
7022142.002022-12-028464Actual
55440.002022-06-018426Actual
29856165.662024-08-3184111Actual
897100.002022-06-018467Budget
38241326.002025-05-028413Actual
26780141.612024-05-3184613Actual
2993892.252024-08-3184411Actual
2355311.402024-03-0184612Actual
2787067.922024-07-0184113Actual
65190.002022-06-018446Budget
17625.002022-06-018473Actual
3140114.002022-08-028467Actual
3183889.002024-10-318466Actual
557180.002022-10-028468Budget
504246.002022-10-028426Actual
616750.002022-11-018426Budget
31218162.462024-10-0184612Actual
841150.002023-01-028426Budget
683793.002022-12-028463Actual
22224251.092024-01-308418Actual
10596104.002023-03-028416Actual
1410100.002022-07-028464Budget
18724120.002023-11-018464Actual
1342990.002023-05-028468Budget
2440547.572024-03-3184411Actual
401491.002022-09-018446Actual
354436.002022-09-018473Actual
8143200.002023-01-028464Budget
23610278.002024-03-318413Actual
21842168.002024-01-308415Actual
6509161.002022-11-018467Actual
967236.002023-01-308456Actual
28234220.002024-08-018465Actual
12629156.002023-05-028464Actual
154127.142023-07-0284112Actual
1172190.002023-04-018416Budget
18221182.902023-10-028468Actual
6636117.752022-11-018428Actual
2837378.002024-08-018446Actual
2034020.972023-12-0284211Actual
1027332.002023-03-028473Actual
1289640.002023-05-028426Budget
5324142.002022-10-028417Actual
36657178.422025-03-0284111Actual
9947325.332023-01-308418Actual
25235317.752024-05-018418Actual
16689105.002023-09-018464Actual
2947334.002024-08-318426Actual
8221100.002023-01-028415Budget
2021100.002022-07-028467Budget
14770102.002023-07-028465Actual
27930211.782024-07-0184613Actual
1078762.002023-03-028456Actual
2873043.312024-08-0184211Actual
13180200.002023-05-028417Budget
1490957.002023-07-028446Actual
21162153.002024-01-028467Actual
11817100.002023-04-018436Budget
37126263.002025-04-018463Actual
3071275.002024-10-018466Actual
12111100.002023-04-018467Budget
2546423.102024-05-0184511Actual
13368128.362023-05-028428Actual
38687103.002025-05-028466Actual
29798231.392024-08-318468Actual
12770100.002023-05-028465Budget
2343013.532024-03-0184511Actual
14054214.002023-06-018467Actual
12378107.002023-05-028413Actual
3742432.002025-04-018426Actual
28903105.022024-08-0184112Actual
2549760.332024-05-0184611Actual
37339208.002025-04-018465Actual
25951180.002024-05-318465Actual
1490200.002022-07-028415Budget
795780.002023-01-028463Budget
37211424.002025-04-018414Actual
837147.002022-06-018417Actual
34177184.002025-01-018467Actual
1632712.462023-08-0284511Actual
5572123.812022-10-028468Actual
12566193.002023-05-028414Actual
346670.002022-09-018463Budget
3520444.002025-01-308456Actual
38068205.022025-04-0184612Actual
2662812.462024-05-3184112Actual
12379100.002023-05-028413Budget
2289100.002022-08-028413Budget
38454215.002025-05-028415Actual
38396200.002025-05-028464Actual
10459156.002023-03-028415Actual
38865149.572025-05-028428Actual
130330.002022-07-028473Budget
1423657.142023-06-0184111Actual
34142333.002025-01-018417Actual
36247135.002025-03-028416Actual
9204220.002023-01-308414Actual
38779222.002025-05-028467Actual
23263131.392024-03-018468Actual
32608107.002024-12-018473Actual
2101469.002024-01-028446Actual
1496870.002023-07-028466Actual
25856161.002024-05-318464Actual
17871100.002023-10-028416Actual
3180550.002024-10-318456Actual
25699240.002024-05-318413Actual
6963180.002022-12-028414Actual
30572112.002024-10-018416Actual
3512439.002025-01-308426Actual
1064440.002023-03-028426Budget
10321200.002023-03-028414Budget
1890233.002023-11-018426Actual
1594869.002023-08-028466Actual
25000109.002024-05-018436Actual
4201129.002022-09-018417Actual
23108196.002024-03-018417Actual
1244166.002023-05-028463Actual
8142155.002023-01-028464Actual
5839242.002022-11-018414Actual
23858143.002024-03-318465Actual
34734117.042025-01-0184613Actual
9481100.002023-01-308416Budget
30479221.002024-10-018415Actual
611894.002022-11-018416Actual
21876105.002024-01-308465Actual
728856.002022-12-028426Actual
3067949.002024-10-018456Actual

Generated 2025-07-01 21:14:29.209 UTC