[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972980.002022-12-308466Budget
27430357.152024-05-318418Actual
2532100.002022-07-028464Budget
2399767.002024-02-298446Actual
19106234.002023-10-018467Actual
30301210.002024-08-318463Actual
9480123.002022-12-308416Actual
7337100.002022-11-018436Budget
506118.002022-05-018416Actual
1848010.332023-09-0184112Actual
2846100.002022-07-028436Budget
28141201.002024-07-018464Actual
2210145.022022-06-018468Actual
3870110.002022-08-018416Actual
2549760.332024-03-3184611Actual
30386326.002024-08-318414Actual
1990385.002023-11-018416Actual
5384100.002022-09-018467Budget
28644178.362024-07-018468Actual
5462311.692022-09-018418Actual
19752101.002023-11-018464Actual
6776100.002022-11-018413Budget
21665204.002023-12-308463Actual
3803419.912025-03-0184212Actual
16534318.002023-08-018413Actual
293951.002022-07-028456Actual
1684098.002023-08-018416Actual
24112211.002024-02-298417Actual
1223880.002023-03-018428Budget
9018110.002022-12-308413Actual
2666213.532024-04-3084612Actual
11817100.002023-03-018436Budget
6215120.002022-10-018436Actual
22819145.002024-01-308415Actual
3216279.482024-09-3084311Actual
35853148.622024-12-3084213Actual
1485531.002023-06-018426Actual
12567200.002023-04-018414Budget
3520444.002024-12-308456Actual
579136.002022-10-018473Actual
38454215.002025-04-018415Actual
4995103.002022-09-018416Actual
2021100.002022-06-018467Budget
13631137.002023-05-018414Actual
17625.002022-05-018473Actual
504246.002022-09-018426Actual
28022222.002024-07-018463Actual
10740105.002023-01-308446Actual
289390.002022-07-028446Budget
1284891.002023-04-018416Actual
2022128.002022-06-018467Actual
36917131.612025-01-3084612Actual
31929280.002024-09-308467Actual
952947.002022-12-308426Actual
4853190.002022-09-018415Actual
18188117.752023-09-018428Actual
1005670.002022-12-308468Budget
2606690.002024-04-308436Actual
406149.002022-08-018456Actual
37034134.592025-01-3084613Actual
1694739.002023-08-018456Actual
17926112.002023-09-018436Actual
35329254.002024-12-308467Actual
4262147.002022-08-018467Actual
789696.002022-12-028413Actual
8754148.002022-12-028467Actual
6119100.002022-10-018416Budget
39278106.522025-04-0184113Actual
3812697.742025-03-0184113Actual
15715125.002023-07-028415Actual
6040142.002022-10-018465Actual
38957134.802025-04-0184111Actual
8222160.002022-12-028415Actual
3865467.002025-04-018456Actual
2502660.002024-03-318446Actual
3718380.002025-03-018473Actual
7240118.002022-11-018416Actual
32551177.002024-10-318463Actual
3561615.652024-12-3084511Actual
1431831.612023-05-0184411Actual
1523868.852023-06-0184111Actual
513853.002022-09-018446Actual
2546423.102024-03-3184511Actual
691430.002022-11-018473Budget
326780.002022-07-028428Budget
3862867.002025-04-018446Actual
1730530.552023-08-0184311Actual
11641164.002023-03-018465Actual
1251930.002023-04-018473Budget
850770.002022-12-028446Budget
1933917.782023-10-0184311Actual
1842242.252023-09-0184611Actual
2998100.002022-07-028466Budget
36479249.002025-01-308467Actual
36975145.112025-01-3084113Actual
11865100.002023-03-018446Budget
8692155.002022-12-028417Actual
2288125.002022-07-028413Actual
14142117.752023-05-018428Actual
34142333.002024-12-018417Actual
33641293.002024-12-018413Actual
979200.002022-05-018418Budget
3405351.002024-12-018456Actual
11438200.002023-03-018414Budget
2100219.272022-06-018418Actual
17686147.002023-09-018414Actual
8221100.002022-12-028415Budget
16782164.002023-08-018465Actual
30862542.002024-08-318418Actual
33761316.002024-12-018414Actual
1244166.002023-04-018463Actual
36565191.992025-01-308428Actual
888190.002022-12-028428Budget
34946249.002024-12-308464Actual
37537104.002025-03-018466Actual
195115.012023-10-0184212Actual
34675134.592024-12-0184113Actual
4774100.002022-09-018464Budget
39158113.532025-04-0184112Actual
6588220.782022-10-018418Actual
205137.142023-11-0184112Actual
3331360.332024-10-3184411Actual
21220346.542023-12-028418Actual
3671276.292025-01-3084311Actual
803430.002022-12-028473Budget
8460100.002022-12-028436Budget
2343013.532024-01-3084511Actual
20221146.542023-11-018428Actual
3733147.002022-08-018415Actual
3593200.002022-08-018414Budget
1836133.742023-09-0184411Actual
163094.002022-06-018416Actual
401580.002022-08-018446Budget
35707122.042024-12-3084112Actual
603112.002022-05-018436Actual
34702152.132024-12-0184213Actual
743240.002022-11-018456Budget
37628271.002025-03-018467Actual
2144910.332023-12-0284511Actual
2340347.572024-01-3084411Actual
33854209.002024-12-018415Actual
11818117.002023-03-018436Actual
2045541.192023-11-0184611Actual
33552127.572024-10-3184213Actual
9343136.002022-12-308415Actual
9577117.002022-12-308436Actual
855362.002022-12-028456Actual
14524252.002023-06-018413Actual
22166194.002023-12-308467Actual
9680.002022-05-018463Budget
2807981.002024-07-018473Actual
9792.002022-05-018463Actual
1490200.002022-06-018415Budget
23229135.932024-01-308428Actual
2296685.002024-01-308436Actual
19164396.542023-10-018418Actual
2402357.002024-02-298456Actual
2148345.442023-12-0284611Actual
2988436.932024-07-3184211Actual
1998461.002023-11-018446Actual
20748218.002023-12-028414Actual
1230090.002023-03-018468Budget
1197178.002023-03-018466Actual
130330.002022-06-018473Budget
27049241.002024-05-318415Actual
3067949.002024-08-318456Actual
3558972.042024-12-3084411Actual
2299252.002024-01-308446Actual
3340590.122024-10-3184112Actual
2057113.532023-11-0184612Actual
2355311.402024-01-3084612Actual
65190.002022-05-018446Budget
30209134.592024-07-3184613Actual
1410100.002022-06-018464Budget
6263101.002022-10-018446Actual
242730.002022-07-028473Budget
444780.002022-08-018468Budget
177590.002022-06-018446Budget
30514212.002024-08-318465Actual
2370236.002024-02-298473Actual
611894.002022-10-018416Actual
2650840.122024-04-3084411Actual
194843.952023-10-0184112Actual
1304060.002023-04-018456Budget
31098107.142024-08-3184611Actual
1962200.002022-06-018417Budget
3800673.102025-03-0184112Actual
3328665.652024-10-3184311Actual
32459118.802024-09-3084613Actual
20193279.872023-11-018418Actual
2098899.002023-12-028436Actual
1244070.002023-04-018463Budget
32608107.002024-10-318473Actual
108590.002022-05-018468Budget
1882100.002022-06-018466Budget
3654100.002022-08-018464Budget
2543729.482024-03-3184411Actual
5323200.002022-09-018417Budget
22224251.092023-12-308418Actual
9946200.002022-12-308418Budget
795678.002022-12-028463Actual
33584206.522024-10-3184613Actual
803527.002022-12-028473Actual
1086107.142022-05-018468Actual
3968100.002022-08-018436Budget
1733249.702023-08-0184411Actual
1289736.002023-04-018426Actual
3592213.002022-08-018414Actual
3898563.532025-04-0184211Actual
34354196.512024-12-0184111Actual
2157413.532023-12-0284612Actual
31427180.002024-09-308463Actual
391950.002022-08-018426Budget
10381116.002023-01-308464Actual
25951180.002024-04-308465Actual
26957309.002024-05-318414Actual
6589100.002022-10-018418Budget
35943252.002025-01-308413Actual
36103.002022-05-018413Actual
16126132.902023-07-028428Actual
30572112.002024-08-318416Actual
1019470.002023-01-308463Budget
225200.002022-05-018414Budget
2254915.652023-12-3084612Actual
2334936.932024-01-3084211Actual
1027230.002023-01-308473Budget
17072142.002023-08-018467Actual
12566193.002023-04-018414Actual
2749100.002022-07-028416Budget
1429145.442023-05-0184311Actual
3553570.972024-12-3084211Actual
2955348.002024-07-318456Actual
12769108.002023-04-018465Actual
26991204.002024-05-318464Actual
855440.002022-12-028456Budget
28582492.002024-07-018418Actual
2609248.002024-04-308446Actual
2432352.892024-02-2984111Actual
2405555.002024-02-298466Actual
4123124.002022-08-018466Actual
22252122.302023-12-308428Actual
1299299.002023-04-018446Actual
2134053.952023-12-0284111Actual
34617174.172024-12-0184612Actual
26747208.272024-04-3084213Actual
1632712.462023-07-0284511Actual
24852122.002024-03-318415Actual
1631100.002022-06-018416Budget
37100.002022-05-018413Budget
2672064.412024-04-3084113Actual
1336980.002023-04-018428Budget
14054214.002023-05-018467Actual
2541027.362024-03-3184311Actual
1928468.852023-10-0184111Actual
1750914.592023-08-0184612Actual
16040198.002023-07-028467Actual
1588955.002023-07-028446Actual
27492184.422024-05-318468Actual
17871100.002023-09-018416Actual
9994179.872022-12-308428Actual
27897204.762024-05-3184213Actual
2648144.382024-04-3084311Actual
24232146.542024-02-298428Actual
16160211.692023-07-028468Actual
897100.002022-05-018467Budget
458670.002022-09-018463Budget
27693111.402024-05-3184611Actual
1583517.002023-07-028426Actual
795780.002022-12-028463Budget
28347146.002024-07-018436Actual
1887560.002023-10-018416Actual
12191200.002023-03-018418Budget
33019353.002024-10-318417Actual
3438237.992024-12-0184211Actual
245247.142024-02-2984112Actual
23858143.002024-02-298465Actual
28965129.482024-07-0184612Actual
17813144.002023-09-018465Actual
17730.002022-05-018473Budget
16689105.002023-08-018464Actual
841047.002022-12-028426Actual
23108196.002024-01-308417Actual
225165.012023-12-3084112Actual
2645439.062024-04-3084211Actual
1591549.002023-07-028456Actual
1117490.002023-01-308468Budget
3284929.002024-10-318426Actual
3455592.252024-12-0184112Actual
25177198.002024-03-318467Actual
9868100.002022-12-308467Budget
27605115.652024-05-3184311Actual
12379100.002023-04-018413Budget
2458310.332024-02-2984612Actual
28702165.662024-07-0184111Actual
5839242.002022-10-018414Actual
1384725.002023-05-018426Actual
9265200.002022-12-308464Budget
2473236.002024-03-318473Actual
838200.002022-05-018417Budget
391857.002022-08-018426Actual
3627432.002025-01-308426Actual
2391699.002024-02-298416Actual
2579357.002024-04-308473Actual
1551100.002022-06-018465Budget
39039115.652025-04-0184411Actual
274897.002022-07-028416Actual
36096241.002025-01-308464Actual
3564995.442024-12-3084611Actual
38396200.002025-04-018464Actual
683680.002022-11-018463Budget
29353262.002024-07-318415Actual
30924281.392024-08-318468Actual
7630169.002022-11-018467Actual
4994100.002022-09-018416Budget
3106484.802024-08-3184411Actual
12112113.002023-03-018467Actual
2042126.292023-11-0184511Actual
23971105.002024-02-298436Actual
35768205.022024-12-3084612Actual
1526611.402023-06-0184211Actual
18570380.002023-10-018413Actual
738570.002022-11-018446Budget
37091396.002025-03-018413Actual
781770.002022-11-018468Budget
1167100.002022-06-018413Budget
38489259.002025-04-018465Actual
2293819.002024-01-308426Actual
33173219.272024-10-318468Actual
12190201.082023-03-018418Actual
25000109.002024-03-318436Actual
3326140.482022-07-028468Actual
1111280.002023-01-308428Budget
1310187.002023-04-018466Actual
2993892.252024-07-3184411Actual
26872252.002024-05-318463Actual
29798231.392024-07-318468Actual
2034020.972023-11-0184211Actual
438990.002022-08-018428Budget
37748261.692025-03-018468Actual
15750143.002023-07-028465Actual
3015057.392024-07-3184113Actual
1833433.742023-09-0184311Actual
13320200.002023-04-018418Budget
2201564.002023-12-308446Actual
10596104.002023-01-308416Actual
1765835.002023-09-018473Actual
11720108.002023-03-018416Actual
10925164.002023-01-308417Actual
5511135.932022-09-018428Actual
10320180.002023-01-308414Actual
27195135.002024-05-318436Actual
23610278.002024-02-298413Actual
669880.002022-10-018468Budget
10985100.002023-01-308467Budget
2291177.002024-01-308416Actual
1725064.592023-08-0184111Actual
1795248.002023-09-018446Actual
35039162.002024-12-308465Actual
5463100.002022-09-018418Budget
10055138.962022-12-308468Actual
2669100.002022-07-028465Budget
8083200.002022-12-028414Budget
2724743.002024-05-318456Actual
18690194.002023-10-018414Actual
3005823.102024-07-3184212Actual
1027332.002023-01-308473Actual
2475200.002022-07-028414Budget
12050200.002023-03-018417Budget
27372223.002024-05-318467Actual
2777924.162024-05-3184212Actual
31392356.002024-09-308413Actual
22285145.022023-12-308468Actual
10694124.002023-01-308436Actual
504350.002022-09-018426Budget
2947334.002024-07-318426Actual
164198.212023-07-0284112Actual
164778.212023-07-0284612Actual
728950.002022-11-018426Budget
898119.002022-05-018467Actual
2837378.002024-07-018446Actual
265359.272024-04-3084511Actual
452694.002022-09-018413Actual
8082218.002022-12-028414Actual
27812189.062024-05-3184612Actual
34826191.002024-12-308463Actual
32822127.002024-10-318416Actual
4202200.002022-08-018417Budget
32636448.002024-10-318414Actual
1176940.002023-03-018426Budget
2875773.102024-07-0184311Actual
2237130.552023-12-3084211Actual
3077222.002022-07-028417Actual
2999116.002022-07-028466Actual
365147.002022-05-018415Actual
16005218.002023-07-028417Actual
285145.002022-05-018464Actual
214980.002022-06-018428Budget
39305210.032025-04-0184213Actual
15537162.002023-07-028463Actual
224180.002022-05-018414Actual
38899195.022025-04-018468Actual
3967124.002022-08-018436Actual
3148477.002024-09-308473Actual
3404113.002022-08-018413Actual
6697132.902022-10-018468Actual
3739799.002025-03-018416Actual
33111352.602024-10-318418Actual
55530.002022-05-018426Budget
3458335.872024-12-0184212Actual
1078762.002023-01-308456Actual
10380100.002023-01-308464Budget
2787067.922024-05-3184113Actual
34911403.002024-12-308414Actual
16747160.002023-08-018415Actual
1898237.002023-10-018456Actual
174785.012023-08-0184212Actual
38241326.002025-04-018413Actual
631050.002022-10-018456Budget
962470.002022-12-308446Budget
37861102.892025-03-0184311Actual
1387570.002023-05-018436Actual
2104051.002023-12-028456Actual
2670179.002022-07-028465Actual
37888107.142025-03-0184411Actual
279625.002022-07-028426Actual
3402783.002024-12-018446Actual
2234373.102023-12-3084111Actual
3918650.762025-04-0184212Actual
1627331.612023-07-0284311Actual
21876105.002023-12-308465Actual
154127.142023-06-0184112Actual
5978200.002022-10-018415Budget
1535467.782023-06-0184611Actual
13180200.002023-04-018417Budget
636967.002022-10-018466Actual
167844.002022-06-018426Actual
728856.002022-11-018426Actual
2178485.002023-12-308464Actual
1939326.292023-10-0184511Actual
28489404.002024-07-018417Actual
915730.002022-12-308473Budget
3177971.002024-09-308446Actual
2611177.002022-07-028415Actual
19226131.392023-10-018468Actual
557180.002022-09-018468Budget
3792185.002022-08-018465Actual
20875161.002023-12-028465Actual
29260327.002024-07-318414Actual
1172190.002023-03-018416Budget
3857453.002025-04-018426Actual
2923282.002024-07-318473Actual
37002164.412025-01-3084213Actual
17130264.722023-08-018418Actual
12945107.002023-04-018436Actual
7101130.002022-11-018415Actual
6962200.002022-11-018414Budget
2193464.002023-12-308416Actual
235219.272024-01-3084112Actual
565194.002022-10-018413Actual
962568.002022-12-308446Actual
743133.002022-11-018456Actual
749073.002022-11-018466Actual
29643329.002024-07-318417Actual
32516293.002024-10-318413Actual
35294307.002024-12-308417Actual
294050.002022-07-028456Budget
6447200.002022-10-018417Budget
20100224.002023-11-018417Actual
952850.002022-12-308426Budget
18817165.002023-10-018465Actual
1995897.002023-11-018436Actual
36062433.002025-01-308414Actual
22761101.002024-01-308464Actual
15118334.422023-06-018418Actual
32671264.002024-10-318464Actual
2757853.952024-05-3184211Actual
29050201.262024-07-0184213Actual
14176145.022023-05-018468Actual
7022142.002022-11-018464Actual
1851314.592023-09-0184612Actual
29295184.002024-07-318464Actual
31037102.892024-08-3184311Actual
37126263.002025-03-018463Actual
1026114.722022-05-018428Actual
13665134.002023-05-018464Actual
29764176.842024-07-318428Actual
8612100.002022-12-028466Actual
1698088.002023-08-018466Actual
33796204.002024-12-018464Actual
571273.002022-10-018463Actual
8283100.002022-12-028465Budget
37594304.002025-03-018417Actual
5898115.002022-10-018464Actual
19071233.002023-10-018417Actual
31987411.692024-09-308418Actual
13242158.002023-04-018467Actual
524499.002022-09-018466Actual
23263131.392024-01-308468Actual
35415182.902024-12-308428Actual
354436.002022-08-018473Actual
26305484.422024-04-308418Actual
3791200.002022-08-018465Budget
11642100.002023-03-018465Budget
6777137.002022-11-018413Actual
35507120.972024-12-3084111Actual
6039200.002022-10-018465Budget
144365.012023-05-0184212Actual
26245208.002024-04-308467Actual
2881119.912024-07-0184511Actual
1662688.002023-08-018473Actual
12708200.002023-04-018415Budget
33139172.302024-10-318428Actual

Generated 2025-05-31 18:43:31.000 UTC