[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279730.002022-07-028426Budget
22285145.022023-12-308468Actual
2475200.002022-07-028414Budget
6447200.002022-10-018417Budget
2757853.952024-05-3184211Actual
31605235.002024-09-308415Actual
34734117.042024-12-0184613Actual
841047.002022-12-028426Actual
27751116.722024-05-3184112Actual
1197178.002023-03-018466Actual
31303132.832024-08-3184213Actual
2672064.412024-04-3084113Actual
11253140.002023-03-018413Actual
850665.002022-12-028446Actual
3734200.002022-08-018415Budget
2881119.912024-07-0184511Actual
4341100.002022-08-018418Budget
39278106.522025-04-0184113Actual
2505229.002024-03-318456Actual
2178485.002023-12-308464Actual
10740105.002023-01-308446Actual
3800673.102025-03-0184112Actual
8460100.002022-12-028436Budget
33761316.002024-12-018414Actual
20221146.542023-11-018428Actual
1176940.002023-03-018426Budget
29260327.002024-07-318414Actual
2955348.002024-07-318456Actual
24852122.002024-03-318415Actual
3334794.382024-10-3184611Actual
1728100.002022-06-018436Budget
182250.002022-06-018456Budget
2291177.002024-01-308416Actual
1186474.002023-03-018446Actual
1689590.002023-08-018436Actual
15622155.002023-07-028414Actual
5650100.002022-10-018413Budget
220990.002022-06-018468Budget
17730.002022-05-018473Budget
3592213.002022-08-018414Actual
2666213.532024-04-3084612Actual
27550159.272024-05-3184111Actual
3520444.002024-12-308456Actual
17601202.002023-09-018463Actual
188377.002022-06-018466Actual
1467794.002023-06-018464Actual
855440.002022-12-028456Budget
2650840.122024-04-3084411Actual
37091396.002025-03-018413Actual
3668557.142025-01-3084211Actual
1928468.852023-10-0184111Actual
4201129.002022-08-018417Actual
1019470.002023-01-308463Budget
1931213.532023-10-0184211Actual
38396200.002025-04-018464Actual
3635460.002025-01-308456Actual
2239839.062023-12-3084311Actual
225200.002022-05-018414Budget
37888107.142025-03-0184411Actual
3266102.602022-07-028428Actual
33525122.312024-10-3184113Actual
28107444.002024-07-018414Actual
1078762.002023-01-308456Actual
32636448.002024-10-318414Actual
5384100.002022-09-018467Budget
35886141.612024-12-3084613Actual
743133.002022-11-018456Actual
5978200.002022-10-018415Budget
3402783.002024-12-018446Actual
13321243.512023-04-018418Actual
6963180.002022-11-018414Actual
3632876.002025-01-308446Actual
194843.952023-10-0184112Actual
7709193.512022-11-018418Actual
12567200.002023-04-018414Budget
2714086.002024-05-318416Actual
3655135.002022-08-018464Actual
4448131.392022-08-018468Actual
37748261.692025-03-018468Actual
32764250.002024-10-318465Actual
3213573.102024-09-3084211Actual
39158113.532025-04-0184112Actual
3139100.002022-07-028467Budget
25821232.002024-04-308414Actual
9018110.002022-12-308413Actual
2831929.002024-07-018426Actual
28610193.512024-07-018428Actual
401491.002022-08-018446Actual
19106234.002023-10-018467Actual
999590.002022-12-308428Budget
6636117.752022-10-018428Actual
743240.002022-11-018456Budget
2039443.312023-11-0184411Actual
5383118.002022-09-018467Actual
579040.002022-10-018473Budget
19164396.542023-10-018418Actual
33946116.002024-12-018416Actual
2807981.002024-07-018473Actual
29353262.002024-07-318415Actual
16160211.692023-07-028468Actual
8753100.002022-12-028467Budget
36565191.992025-01-308428Actual
897100.002022-05-018467Budget
1901483.002023-10-018466Actual
11065200.002023-01-308418Budget
7569240.002022-11-018417Actual
4202200.002022-08-018417Budget
28234220.002024-07-018465Actual
38454215.002025-04-018415Actual
346670.002022-08-018463Budget
9807200.002022-12-308417Budget
1244166.002023-04-018463Actual
1251842.002023-04-018473Actual
37948105.022025-03-0184611Actual
3216279.482024-09-3084311Actual
2763290.122024-05-3184411Actual
8832200.002022-12-028418Budget
35039162.002024-12-308465Actual
2101200.002022-06-018418Budget
256148.212024-03-3184612Actual
571370.002022-10-018463Budget
1426412.462023-05-0184211Actual
1789828.002023-09-018426Actual
32459118.802024-09-3084613Actual
9402168.002022-12-308465Actual
1423657.142023-05-0184111Actual
5838200.002022-10-018414Budget
365147.002022-05-018415Actual
279625.002022-07-028426Actual
4774100.002022-09-018464Budget
2157413.532023-12-0284612Actual
11720108.002023-03-018416Actual
2603818.002024-04-308426Actual
2355311.402024-01-3084612Actual
1727135.002022-06-018436Actual
22761101.002024-01-308464Actual
2535576.292024-03-3184111Actual
34235410.182024-12-018418Actual
11438200.002023-03-018414Budget
32015226.842024-09-308428Actual
2777924.162024-05-3184212Actual
888190.002022-12-028428Budget
11439231.002023-03-018414Actual
738570.002022-11-018446Budget
24232146.542024-02-298428Actual
21248176.842023-12-028428Actual
14643187.002023-06-018414Actual
3101036.932024-08-3184211Actual
36599184.422025-01-308468Actual
28965129.482024-07-0184612Actual
20875161.002023-12-028465Actual
2042126.292023-11-0184511Actual
31698108.002024-09-308416Actual
663790.002022-10-018428Budget
29083132.832024-07-0184613Actual
691529.002022-11-018473Actual
36062433.002025-01-308414Actual
972980.002022-12-308466Budget
7240118.002022-11-018416Actual
177483.002022-06-018446Actual
3180550.002024-09-308456Actual
162469.272023-07-0284211Actual
12299110.172023-03-018468Actual
32671264.002024-10-318464Actual
36444367.002025-01-308417Actual
38837414.732025-04-018418Actual
25734181.002024-04-308463Actual
2148345.442023-12-0284611Actual
174515.012023-08-0184112Actual
234963.002022-07-028463Actual
1166129.002022-06-018413Actual
1310187.002023-04-018466Actual
3221631.612024-09-3084511Actual
1493550.002023-06-018456Actual
30386326.002024-08-318414Actual
284100.002022-05-018464Budget
6263101.002022-10-018446Actual
1446711.402023-05-0184612Actual
2479486.002024-03-318464Actual
2724743.002024-05-318456Actual
21989111.002023-12-308436Actual
34826191.002024-12-308463Actual
122592.002022-06-018463Actual
1410100.002022-06-018464Budget
205137.142023-11-0184112Actual
683680.002022-11-018463Budget
29175182.002024-07-318463Actual
26957309.002024-05-318414Actual
3219200.002022-07-028418Budget
1064541.002023-01-308426Actual
15146126.842023-06-018428Actual
557180.002022-09-018468Budget
3871100.002022-08-018416Budget
1995897.002023-11-018436Actual
23263131.392024-01-308468Actual
2656944.382024-04-3084611Actual
22819145.002024-01-308415Actual
33139172.302024-10-318428Actual
12050200.002023-03-018417Budget
33111352.602024-10-318418Actual
2878483.742024-07-0184411Actual
1461538.002023-06-018473Actual
22224251.092023-12-308418Actual
29972102.892024-07-3184611Actual
1084790.002023-01-308466Budget
22252122.302023-12-308428Actual
2873043.312024-07-0184211Actual
332590.002022-07-028468Budget
20841155.002023-12-028415Actual
22166194.002023-12-308467Actual
3553570.972024-12-3084211Actual
10846103.002023-01-308466Actual
10517100.002023-01-308465Budget
3603460.002025-01-308473Actual
6589100.002022-10-018418Budget
17926112.002023-09-018436Actual
31929280.002024-09-308467Actual
27812189.062024-05-3184612Actual
102780.002022-05-018428Budget
524590.002022-09-018466Budget
30092150.762024-07-3184612Actual
32107149.702024-09-3084111Actual
16040198.002023-07-028467Actual
406149.002022-08-018456Actual
35943252.002025-01-308413Actual
30177164.412024-07-3184213Actual
8833199.572022-12-028418Actual
15502364.002023-07-028413Actual
5898115.002022-10-018464Actual
3326140.482022-07-028468Actual
17871100.002023-09-018416Actual
14019162.002023-05-018417Actual
7102100.002022-11-018415Budget
28489404.002024-07-018417Actual
25263158.662024-03-318428Actual
6448240.002022-10-018417Actual
28199229.002024-07-018415Actual
164778.212023-07-0284612Actual
1244070.002023-04-018463Budget
294050.002022-07-028456Budget
3812697.742025-03-0184113Actual
39220189.062025-04-0184612Actual
504246.002022-09-018426Actual
10596104.002023-01-308416Actual
35449216.242024-12-308468Actual
18690194.002023-10-018414Actual
1848010.332023-09-0184112Actual
1284891.002023-04-018416Actual
2301860.002024-01-308456Actual
2293819.002024-01-308426Actual
7629100.002022-11-018467Budget
25235317.752024-03-318418Actual
3627432.002025-01-308426Actual
37304259.002025-03-018415Actual
978235.932022-05-018418Actual
18067237.002023-09-018417Actual
3791200.002022-08-018465Budget
9868100.002022-12-308467Budget
412290.002022-08-018466Budget
9343136.002022-12-308415Actual
33888239.002024-12-018465Actual
1230090.002023-03-018468Budget
33231160.342024-10-3184111Actual
26747208.272024-04-3084213Actual
37126263.002025-03-018463Actual
37861102.892025-03-0184311Actual
27458288.972024-05-318428Actual
2722195.002024-05-318446Actual
24675192.002024-03-318463Actual
1223880.002023-03-018428Budget
4340184.422022-08-018418Actual
34001123.002024-12-018436Actual
9204220.002022-12-308414Actual
1131377.002023-03-018463Actual
29643329.002024-07-318417Actual
9680.002022-05-018463Budget
1411139.002022-06-018464Actual
19599288.002023-11-018413Actual
5462311.692022-09-018418Actual
1284990.002023-04-018416Budget
32822127.002024-10-318416Actual
425100.002022-05-018465Budget
8142155.002022-12-028464Actual
10459156.002023-01-308415Actual
3140114.002022-07-028467Actual
2645439.062024-04-3084211Actual
36189174.002025-01-308465Actual
14524252.002023-06-018413Actual
5511135.932022-09-018428Actual
17778110.002023-09-018415Actual
37034134.592025-01-3084613Actual
3328665.652024-10-3184311Actual
2045541.192023-11-0184611Actual
3857453.002025-04-018426Actual
15060196.002023-06-018467Actual
12708200.002023-04-018415Budget
32608107.002024-10-318473Actual
3582671.432024-12-3084113Actual
3803419.912025-03-0184212Actual
1830712.462023-09-0184211Actual
33854209.002024-12-018415Actual
11865100.002023-03-018446Budget
3561615.652024-12-3084511Actual
1882100.002022-06-018466Budget
1936634.802023-10-0184411Actual
37714272.302025-03-018428Actual
1627331.612023-07-0284311Actual
15657125.002023-07-028464Actual
12629156.002023-04-018464Actual
2988436.932024-07-3184211Actual
28524213.002024-07-018467Actual
30209134.592024-07-3184613Actual
27082162.002024-05-318465Actual
1342990.002023-04-018468Budget
2172236.002023-12-308473Actual
2072044.002023-12-028473Actual
551090.002022-09-018428Budget
55530.002022-05-018426Budget
13179148.002023-04-018417Actual
6215120.002022-10-018436Actual
12769108.002023-04-018465Actual
27492184.422024-05-318468Actual
183889.272023-09-0184511Actual
1733249.702023-08-0184411Actual
3455592.252024-12-0184112Actual
466436.002022-09-018473Actual
3446328.422024-12-0184511Actual
972873.002022-12-308466Actual
167930.002022-06-018426Budget
13320200.002023-04-018418Budget
130330.002022-06-018473Budget
37211424.002025-03-018414Actual
28141201.002024-07-018464Actual
504350.002022-09-018426Budget
14054214.002023-05-018467Actual
3183889.002024-09-308466Actual
1739372.042023-08-0184611Actual
2242548.632023-12-3084411Actual
29856165.662024-07-3184111Actual
2944696.002024-07-318416Actual
850770.002022-12-028446Budget
6588220.782022-10-018418Actual
12378107.002023-04-018413Actual
29050201.262024-07-0184213Actual
215418.212023-12-0284112Actual
29023106.522024-07-0184113Actual
3865467.002025-04-018456Actual
38068205.022025-03-0184612Actual
36537496.542025-01-308418Actual
24760189.002024-03-318414Actual
15715125.002023-07-028415Actual
967236.002022-12-308456Actual
38957134.802025-04-0184111Actual
19226131.392023-10-018468Actual
2533130.002022-07-028464Actual
22726189.002024-01-308414Actual
7241100.002022-11-018416Budget
37100.002022-05-018413Budget
8692155.002022-12-028417Actual
458670.002022-09-018463Budget
4712196.002022-09-018414Actual
255826.082024-03-3184212Actual
10134105.002023-01-308413Actual
3747892.002025-03-018446Actual
2662812.462024-04-3084112Actual
33641293.002024-12-018413Actual
452694.002022-09-018413Actual
11173132.902023-01-308468Actual
2370236.002024-02-298473Actual
8284116.002022-12-028465Actual
616645.002022-10-018426Actual
9401100.002022-12-308465Budget
2096027.002023-12-028426Actual
3671276.292025-01-3084311Actual
2611177.002022-07-028415Actual
13242158.002023-04-018467Actual
1939326.292023-10-0184511Actual
195429.272023-10-0184612Actual
4854200.002022-09-018415Budget
2207478.002023-12-308466Actual
636967.002022-10-018466Actual
2391699.002024-02-298416Actual
39039115.652025-04-0184411Actual
12112113.002023-03-018467Actual
2579357.002024-04-308473Actual
34911403.002024-12-308414Actual
25856161.002024-04-308464Actual
1086107.142022-05-018468Actual
19071233.002023-10-018417Actual
18817165.002023-10-018465Actual
8754148.002022-12-028467Actual
293951.002022-07-028456Actual
2021100.002022-06-018467Budget
1990385.002023-11-018416Actual
2305185.002024-01-308466Actual
1735912.462023-08-0184511Actual
1387570.002023-05-018436Actual
3331360.332024-10-3184411Actual
30769315.002024-08-318417Actual
108590.002022-05-018468Budget
604100.002022-05-018436Budget
19718158.002023-11-018414Actual
36247135.002025-01-308416Actual
19845117.002023-11-018465Actual
1435145.442023-05-0184611Actual
39305210.032025-04-0184213Actual
35329254.002024-12-308467Actual
35853148.622024-12-3084213Actual
1795248.002023-09-018446Actual
893991.992022-12-028468Actual
326780.002022-07-028428Budget
9578100.002022-12-308436Budget
24265211.692024-02-298468Actual
749073.002022-11-018466Actual
2999116.002022-07-028466Actual
1842242.252023-09-0184611Actual
1027332.002023-01-308473Actual
2606690.002024-04-308436Actual
174785.012023-08-0184212Actual
1251930.002023-04-018473Budget
17566355.002023-09-018413Actual
3148477.002024-09-308473Actual
32341153.952024-09-3084612Actual
11641164.002023-03-018465Actual
11818117.002023-03-018436Actual
37339208.002025-03-018465Actual
2204139.002023-12-308456Actual
2394315.002024-02-298426Actual
2601153.002024-04-308416Actual
31098107.142024-08-3184611Actual
18724120.002023-10-018464Actual
9481100.002022-12-308416Budget
69850.002022-05-018456Budget
2508581.002024-03-318466Actual
242631.002022-07-028473Actual
626280.002022-10-018446Budget
29295184.002024-07-318464Actual
1632712.462023-07-0284511Actual
1310090.002023-04-018466Budget
75794.002022-05-018466Actual
2993892.252024-07-3184411Actual
2402357.002024-02-298456Actual
6509161.002022-10-018467Actual
3218269.272022-07-028418Actual
12111100.002023-03-018467Budget
1765835.002023-09-018473Actual
7756104.112022-11-018428Actual
3078200.002022-07-028417Budget
37806114.592025-03-0184111Actual
7570200.002022-11-018417Budget
30030103.952024-07-3184112Actual
3745299.002025-03-018436Actual
1529328.422023-06-0184311Actual
1833433.742023-09-0184311Actual
17158107.142023-08-018428Actual
32877109.002024-10-318436Actual
2148134.422022-06-018428Actual
915621.002022-12-308473Actual
17720120.002023-09-018464Actual
1686724.002023-08-018426Actual
27897204.762024-05-3184213Actual
406250.002022-08-018456Budget
1139130.002023-03-018473Budget
28022222.002024-07-018463Actual
32426201.262024-09-3084213Actual
29736425.332024-07-318418Actual
611894.002022-10-018416Actual
205403.952023-11-0184212Actual
781895.022022-11-018468Actual
31335136.342024-08-3184613Actual
2237130.552023-12-3084211Actual
1496870.002023-06-018466Actual
3397336.002024-12-018426Actual
2443211.402024-02-2984511Actual
274897.002022-07-028416Actual
738477.002022-11-018446Actual
28582492.002024-07-018418Actual
603112.002022-05-018436Actual
1489216.002022-06-018415Actual
3967124.002022-08-018436Actual
2435123.102024-02-2984211Actual
1299299.002023-04-018446Actual
37686385.942025-03-018418Actual
401580.002022-08-018446Budget
3512439.002024-12-308426Actual
122480.002022-06-018463Budget
962470.002022-12-308446Budget
9019100.002022-12-308413Budget
1993030.002023-11-018426Actual
3404113.002022-08-018413Actual
28347146.002024-07-018436Actual
22131184.002023-12-308417Actual
36479249.002025-01-308467Actual
9205200.002022-12-308414Budget
38489259.002025-04-018465Actual
749180.002022-11-018466Budget
6697132.902022-10-018468Actual
3172535.002024-09-308426Actual
10926200.002023-01-308417Budget
915730.002022-12-308473Budget
12379100.002023-04-018413Budget
391950.002022-08-018426Budget
11252100.002023-03-018413Budget
27987350.002024-07-018413Actual
509198.002022-09-018436Actual
391857.002022-08-018426Actual
669880.002022-10-018468Budget
26780141.612024-04-3084613Actual
1559449.002023-07-028473Actual
2437831.612024-02-2984311Actual
2399767.002024-02-298446Actual
18570380.002023-10-018413Actual

Generated 2025-05-31 13:17:13.878 UTC