[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108590.002022-05-028468Budget
557180.002022-09-028468Budget
130330.002022-06-028473Budget
2237130.552023-12-3184211Actual
2072044.002023-12-038473Actual
38361395.002025-04-028414Actual
2532100.002022-07-038464Budget
30982123.102024-09-0184111Actual
1223880.002023-03-028428Budget
14176145.022023-05-028468Actual
12769108.002023-04-028465Actual
35152114.002024-12-318436Actual
15622155.002023-07-038414Actual
1485531.002023-06-028426Actual
9265200.002022-12-318464Budget
426116.002022-05-028465Actual
789696.002022-12-038413Actual
25235317.752024-04-018418Actual
21665204.002023-12-318463Actual
2669100.002022-07-038465Budget
17778110.002023-09-028415Actual
242631.002022-07-038473Actual
9481100.002022-12-318416Budget
3334794.382024-11-0184611Actual
749180.002022-11-028466Budget
2293819.002024-01-318426Actual
604100.002022-05-028436Budget
245512.892024-03-0184212Actual
34946249.002024-12-318464Actual
6588220.782022-10-028418Actual
2104051.002023-12-038456Actual
1689590.002023-08-028436Actual
28292118.002024-07-028416Actual
3077222.002022-07-038417Actual
11064251.092023-01-318418Actual
14142117.752023-05-028428Actual
3655135.002022-08-028464Actual
23823162.002024-03-018415Actual
35387410.182024-12-318418Actual
35943252.002025-01-318413Actual
1728100.002022-06-028436Budget
1078860.002023-01-318456Budget
781895.022022-11-028468Actual
13509294.002023-05-028413Actual
5650100.002022-10-028413Budget
24112211.002024-03-018417Actual
29050201.262024-07-0284213Actual
22252122.302023-12-318428Actual
29175182.002024-08-018463Actual
838200.002022-05-028417Budget
174515.012023-08-0284112Actual
27930211.782024-06-0184613Actual
4341100.002022-08-028418Budget
18724120.002023-10-028464Actual
14558204.002023-06-028463Actual
3405351.002024-12-028456Actual
30862542.002024-09-018418Actual
3968100.002022-08-028436Budget
1230090.002023-03-028468Budget
3292943.002024-11-018456Actual
1303968.002023-04-028456Actual
1186474.002023-03-028446Actual
30890179.872024-09-018428Actual
524499.002022-09-028466Actual
2831929.002024-07-028426Actual
3558972.042024-12-3184411Actual
4774100.002022-09-028464Budget
11438200.002023-03-028414Budget
3139100.002022-07-038467Budget
29260327.002024-08-018414Actual
3118436.932024-09-0184212Actual
18188117.752023-09-028428Actual
24640333.002024-04-018413Actual
37594304.002025-03-028417Actual
75794.002022-05-028466Actual
38744355.002025-04-028417Actual
36537496.542025-01-318418Actual
29764176.842024-08-018428Actual
35004297.002024-12-318415Actual
17158107.142023-08-028428Actual
34826191.002024-12-318463Actual
11252100.002023-03-028413Budget
29643329.002024-08-018417Actual
31895316.002024-10-018417Actual
3627432.002025-01-318426Actual
27372223.002024-06-018467Actual
1111280.002023-01-318428Budget
6962200.002022-11-028414Budget
20841155.002023-12-038415Actual
1172190.002023-03-028416Budget
17871100.002023-09-028416Actual
33796204.002024-12-028464Actual
8692155.002022-12-038417Actual
130218.002022-06-028473Actual
18221182.902023-09-028468Actual
2196127.002023-12-318426Actual
1387570.002023-05-028436Actual
234963.002022-07-038463Actual
1936634.802023-10-0284411Actual
8754148.002022-12-038467Actual
1694739.002023-08-028456Actual
13665134.002023-05-028464Actual
17192163.212023-08-028468Actual
33111352.602024-11-018418Actual
38687103.002025-04-028466Actual
32636448.002024-11-018414Actual
2100219.272022-06-028418Actual
15715125.002023-07-038415Actual
1662688.002023-08-028473Actual
8221100.002022-12-038415Budget
38865149.572025-04-028428Actual
285145.002022-05-028464Actual
11641164.002023-03-028465Actual
28234220.002024-07-028465Actual
36479249.002025-01-318467Actual
1490200.002022-06-028415Budget
15502364.002023-07-038413Actual
31605235.002024-10-018415Actual
1482881.002023-06-028416Actual
224180.002022-05-028414Actual
33641293.002024-12-028413Actual
30386326.002024-09-018414Actual
3783427.362025-03-0284211Actual
2269875.002024-01-318473Actual
841047.002022-12-038426Actual
34791323.002024-12-318413Actual
37126263.002025-03-028463Actual
215418.212023-12-0384112Actual
39158113.532025-04-0284112Actual
1019580.002023-01-318463Actual
22819145.002024-01-318415Actual
2370236.002024-03-018473Actual
3679882.682025-01-3184611Actual
12770100.002023-04-028465Budget
32341153.952024-10-0184612Actual
36189174.002025-01-318465Actual
2606690.002024-05-018436Actual
28489404.002024-07-028417Actual
2535576.292024-04-0184111Actual
21876105.002023-12-318465Actual
23143232.002024-01-318467Actual
2714086.002024-06-018416Actual
2134053.952023-12-0384111Actual
10459156.002023-01-318415Actual
728950.002022-11-028426Budget
1630041.192023-07-0384411Actual
17813144.002023-09-028465Actual
1223984.422023-03-028428Actual
2988436.932024-08-0184211Actual
1523868.852023-06-0284111Actual
458762.002022-09-028463Actual
1446711.402023-05-0284612Actual
1730530.552023-08-0284311Actual
1789828.002023-09-028426Actual
2391699.002024-03-018416Actual
183889.272023-09-0284511Actual
22131184.002023-12-318417Actual
2601153.002024-05-018416Actual
2098899.002023-12-038436Actual
611894.002022-10-028416Actual
21127160.002023-12-038417Actual
10740105.002023-01-318446Actual
1289640.002023-04-028426Budget
518557.002022-09-028456Actual
1594869.002023-07-038466Actual
10693100.002023-01-318436Budget
22726189.002024-01-318414Actual
3458335.872024-12-0284212Actual
2662812.462024-05-0184112Actual
32399127.572024-10-0184113Actual
6447200.002022-10-028417Budget
1827961.402023-09-0284111Actual
4261100.002022-08-028467Budget
23858143.002024-03-018465Actual
7338117.002022-11-028436Actual
19599288.002023-11-028413Actual
6448240.002022-10-028417Actual
999590.002022-12-318428Budget
12629156.002023-04-028464Actual
31218162.462024-09-0184612Actual
8753100.002022-12-038467Budget
25297166.242024-04-018468Actual
22166194.002023-12-318467Actual
37246288.002025-03-028464Actual
3148477.002024-10-018473Actual
6039200.002022-10-028465Budget
452694.002022-09-028413Actual
19071233.002023-10-028417Actual
1933917.782023-10-0284311Actual
32822127.002024-11-018416Actual
1866241.002023-10-028473Actual
29856165.662024-08-0184111Actual
35329254.002024-12-318467Actual
164198.212023-07-0384112Actual
9792.002022-05-028463Actual
967236.002022-12-318456Actual
1064541.002023-01-318426Actual
33888239.002024-12-028465Actual
3180550.002024-10-018456Actual
25856161.002024-05-018464Actual
2340347.572024-01-3184411Actual
18160246.542023-09-028418Actual
37304259.002025-03-028415Actual
36062433.002025-01-318414Actual
775790.002022-11-028428Budget
1461538.002023-06-028473Actual
9344100.002022-12-318415Budget
2299252.002024-01-318446Actual
893991.992022-12-038468Actual
2845130.002022-07-038436Actual
1019470.002023-01-318463Budget
38068205.022025-03-0284612Actual
9947325.332022-12-318418Actual
28199229.002024-07-028415Actual
2615159.002024-05-018466Actual
2494562.002024-04-018416Actual
174785.012023-08-0284212Actual
27049241.002024-06-018415Actual
2923282.002024-08-018473Actual
34235410.182024-12-028418Actual
571273.002022-10-028463Actual
36917131.612025-01-3184612Actual
738570.002022-11-028446Budget
1284891.002023-04-028416Actual
2022128.002022-06-028467Actual
3747892.002025-03-028446Actual
1117490.002023-01-318468Budget
15118334.422023-06-028418Actual
2201564.002023-12-318446Actual
25916208.002024-05-018415Actual
7023200.002022-11-028464Budget
20135132.002023-11-028467Actual
31929280.002024-10-018467Actual
1559449.002023-07-038473Actual
2666213.532024-05-0184612Actual
1833433.742023-09-0284311Actual
2884582.682024-07-0284611Actual
1392743.002023-05-028456Actual
616750.002022-10-028426Budget
2944696.002024-08-018416Actual
2437831.612024-03-0184311Actual
37806114.592025-03-0284111Actual
8284116.002022-12-038465Actual
3564995.442024-12-3184611Actual
28107444.002024-07-028414Actual
31037102.892024-09-0184311Actual
31427180.002024-10-018463Actual
30627103.002024-09-018436Actual
1836133.742023-09-0284411Actual
3654100.002022-08-028464Budget
195115.012023-10-0284212Actual
11817100.002023-03-028436Budget
1284990.002023-04-028416Budget
12111100.002023-03-028467Budget
1725064.592023-08-0284111Actual
1890233.002023-10-028426Actual
9019100.002022-12-318413Budget
188377.002022-06-028466Actual
326780.002022-07-038428Budget
37748261.692025-03-028468Actual
274897.002022-07-038416Actual
2096027.002023-12-038426Actual
284100.002022-05-028464Budget
31392356.002024-10-018413Actual
38241326.002025-04-028413Actual
33946116.002024-12-028416Actual
37034134.592025-01-3184613Actual
31698108.002024-10-018416Actual
55530.002022-05-028426Budget
551090.002022-09-028428Budget
33231160.342024-11-0184111Actual
3402783.002024-12-028446Actual
36975145.112025-01-3184113Actual
8460100.002022-12-038436Budget
1131377.002023-03-028463Actual
225165.012023-12-3184112Actual
2004369.002023-11-028466Actual
30421273.002024-09-018464Actual
12112113.002023-03-028467Actual
20663196.002023-12-038463Actual
16160211.692023-07-038468Actual
4713200.002022-09-028414Budget
2332156.082024-01-3184111Actual
16098305.632023-07-038418Actual
3833354.002025-04-028473Actual
2093369.002023-12-038416Actual
5323200.002022-09-028417Budget
1727135.002022-06-028436Actual
2458310.332024-03-0184612Actual
5462311.692022-09-028418Actual
7570200.002022-11-028417Budget
2692986.002024-06-018473Actual
972873.002022-12-318466Actual
3906613.532025-04-0284511Actual
12993100.002023-04-028446Budget
2101200.002022-06-028418Budget
855362.002022-12-038456Actual
23201240.482024-01-318418Actual
34142333.002024-12-028417Actual
803430.002022-12-038473Budget
27195135.002024-06-018436Actual
3438237.992024-12-0284211Actual
504350.002022-09-028426Budget
10926200.002023-01-318417Budget
1310090.002023-04-028466Budget
15180141.992023-06-028468Actual
28347146.002024-07-028436Actual
3871100.002022-08-028416Budget
506118.002022-05-028416Actual
38153118.802025-03-0284213Actual
3603460.002025-01-318473Actual
1529328.422023-06-0284311Actual
13544217.002023-05-028463Actual
795780.002022-12-038463Budget
9401100.002022-12-318465Budget
23108196.002024-01-318417Actual
33019353.002024-11-018417Actual
26333198.052024-05-018428Actual
579040.002022-10-028473Budget
69747.002022-05-028456Actual
10055138.962022-12-318468Actual
1795248.002023-09-028446Actual
21248176.842023-12-038428Actual
194843.952023-10-0284112Actual
22606309.002024-01-318413Actual
894070.002022-12-038468Budget
1636136.932023-07-0384611Actual
34617174.172024-12-0284612Actual
25263158.662024-04-018428Actual
850665.002022-12-038446Actual
3443682.682024-12-0284411Actual
2136829.482023-12-0384211Actual
24760189.002024-04-018414Actual
3635460.002025-01-318456Actual
7102100.002022-11-028415Budget
1990385.002023-11-028416Actual
24265211.692024-03-018468Actual
9480123.002022-12-318416Actual
27812189.062024-06-0184612Actual
1244070.002023-04-028463Budget
27430357.152024-06-018418Actual
122592.002022-06-028463Actual
1166129.002022-06-028413Actual
279730.002022-07-038426Budget
631050.002022-10-028456Budget
2875773.102024-07-0284311Actual
1390159.002023-05-028446Actual
3331360.332024-11-0184411Actual
18690194.002023-10-028414Actual
38899195.022025-04-028468Actual
4123124.002022-08-028466Actual
2394315.002024-03-018426Actual
14524252.002023-06-028413Actual
1588955.002023-07-038446Actual
2139550.762023-12-0384311Actual
27550159.272024-06-0184111Actual
2296685.002024-01-318436Actual
915730.002022-12-318473Budget
12191200.002023-03-028418Budget
3593200.002022-08-028414Budget
34497149.702024-12-0284611Actual
630942.002022-10-028456Actual
7897100.002022-12-038413Budget
1426412.462023-05-0284211Actual
3440985.872024-12-0284311Actual
1551100.002022-06-028465Budget
14114301.092023-05-028418Actual
2787067.922024-06-0184113Actual
3673975.232025-01-3184411Actual
1251930.002023-04-028473Budget
27492184.422024-06-018468Actual
38454215.002025-04-028415Actual
6119100.002022-10-028416Budget
1532044.382023-06-0284411Actual
30266373.002024-09-018413Actual
8142155.002022-12-038464Actual
15025261.002023-06-028417Actual
1621868.852023-07-0384111Actual
10925164.002023-01-318417Actual
3901263.532025-04-0284311Actual
39305210.032025-04-0284213Actual
13180200.002023-04-028417Budget
38779222.002025-04-028467Actual
30092150.762024-08-0184612Actual
33525122.312024-11-0184113Actual
10517100.002023-01-318465Budget
3520444.002024-12-318456Actual
626280.002022-10-028446Budget
2656944.382024-05-0184611Actual
12049164.002023-03-028417Actual
19106234.002023-10-028467Actual
1176940.002023-03-028426Budget
1901483.002023-10-028466Actual
205403.952023-11-0284212Actual
3857453.002025-04-028426Actual
1580888.002023-07-038416Actual
34263245.032024-12-028428Actual
32962115.002024-11-018466Actual
1739372.042023-08-0284611Actual
438990.002022-08-028428Budget
2541027.362024-04-0184311Actual
412290.002022-08-028466Budget
756100.002022-05-028466Budget
2234373.102023-12-3184111Actual
24146158.002024-03-018467Actual
1467794.002023-06-028464Actual
2207478.002023-12-318466Actual
20748218.002023-12-038414Actual
23730195.002024-03-018414Actual
1064440.002023-01-318426Budget
979200.002022-05-028418Budget
466436.002022-09-028473Actual
1942657.142023-10-0284611Actual
6636117.752022-10-028428Actual
23765151.002024-03-018464Actual
636967.002022-10-028466Actual
1191139.002023-03-028456Actual
28903105.022024-07-0284112Actual
37211424.002025-03-028414Actual
2305185.002024-01-318466Actual
17686147.002023-09-028414Actual
691529.002022-11-028473Actual
37339208.002025-03-028465Actual
2355311.402024-01-3184612Actual
2878483.742024-07-0284411Actual
7337100.002022-11-028436Budget
3553570.972024-12-3184211Actual
7162100.002022-11-028465Budget
2873043.312024-07-0284211Actual
2672064.412024-05-0184113Actual
25699240.002024-05-018413Actual
5572123.812022-09-028468Actual
30514212.002024-09-018465Actual
5898115.002022-10-028464Actual
33761316.002024-12-028414Actual
11173132.902023-01-318468Actual
1139130.002023-03-028473Budget
29798231.392024-08-018468Actual
3918650.762025-04-0284212Actual
2157413.532023-12-0384612Actual
15863102.002023-07-038436Actual
5324142.002022-09-028417Actual
34354196.512024-12-0284111Actual
144098.212023-05-0284112Actual
10134105.002023-01-318413Actual
29388189.002024-08-018465Actual
12707189.002023-04-028415Actual
30479221.002024-09-018415Actual
2057113.532023-11-0284612Actual
2107086.002023-12-038466Actual
2749100.002022-07-038416Budget
952947.002022-12-318426Actual
1895647.002023-10-028446Actual
1993030.002023-11-028426Actual
7022142.002022-11-028464Actual
1299299.002023-04-028446Actual
837147.002022-05-028417Actual
10985100.002023-01-318467Budget
20875161.002023-12-038465Actual
6215120.002022-10-028436Actual
1552114.002022-06-028465Actual
2172236.002023-12-318473Actual
1684098.002023-08-028416Actual
3290386.002024-11-018446Actual
26837300.002024-06-018413Actual
20628333.002023-12-038413Actual
3488379.002024-12-318473Actual
2765940.122024-06-0184511Actual
242730.002022-07-038473Budget
15537162.002023-07-038463Actual
36096241.002025-01-318464Actual
33676168.002024-12-028463Actual
2301860.002024-01-318456Actual
19164396.542023-10-028418Actual
55440.002022-05-028426Actual
10380100.002023-01-318464Budget
3101036.932024-09-0184211Actual
7630169.002022-11-028467Actual
17720120.002023-09-028464Actual
1998461.002023-11-028446Actual
28022222.002024-07-028463Actual
1631100.002022-06-028416Budget
1544514.592023-06-0284612Actual
2497218.002024-04-018426Actual
2289100.002022-07-038413Budget
3326140.482022-07-038468Actual
28582492.002024-07-028418Actual
1931213.532023-10-0284211Actual
1735912.462023-08-0284511Actual
907880.002022-12-318463Budget
2473236.002024-04-018473Actual
36103.002022-05-028413Actual
3177971.002024-10-018446Actual
2611177.002022-07-038415Actual
38396200.002025-04-028464Actual
795678.002022-12-038463Actual
3218997.572024-10-0184411Actual
3266102.602022-07-038428Actual
164465.012023-07-0384212Actual
13321243.512023-04-028418Actual
5838200.002022-10-028414Budget
2193464.002023-12-318416Actual
2432352.892024-03-0184111Actual
12378107.002023-04-028413Actual
2648144.382024-05-0184311Actual
21842168.002023-12-318415Actual
3325959.272024-11-0184211Actual
3455592.252024-12-0284112Actual
35768205.022024-12-3184612Actual
32459118.802024-10-0184613Actual
3898563.532025-04-0284211Actual
27605115.652024-06-0184311Actual

Generated 2025-06-01 03:34:23.755 UTC