[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831929.002024-07-058426Actual
7023200.002022-11-058464Budget
36657178.422025-02-0384111Actual
32962115.002024-11-048466Actual
15502364.002023-07-068413Actual
631050.002022-10-058456Budget
12769108.002023-04-058465Actual
3180550.002024-10-048456Actual
3458335.872024-12-0584212Actual
3967124.002022-08-058436Actual
27458288.972024-06-048428Actual
1851314.592023-09-0584612Actual
1461538.002023-06-058473Actual
34142333.002024-12-058417Actual
3015057.392024-08-0484113Actual
12191200.002023-03-058418Budget
3328665.652024-11-0484311Actual
18817165.002023-10-058465Actual
2301860.002024-02-038456Actual
34617174.172024-12-0584612Actual
1197178.002023-03-058466Actual
10320180.002023-02-038414Actual
9344100.002023-01-038415Budget
2839960.002024-07-058456Actual
1289736.002023-04-058426Actual
1382097.002023-05-058416Actual
1995897.002023-11-058436Actual
855362.002022-12-068456Actual
2611843.002024-05-048456Actual
683680.002022-11-058463Budget
24852122.002024-04-048415Actual
8459120.002022-12-068436Actual
23610278.002024-03-048413Actual
24887125.002024-04-048465Actual
4202200.002022-08-058417Budget
10459156.002023-02-038415Actual
2045541.192023-11-0584611Actual
2601153.002024-05-048416Actual
245512.892024-03-0484212Actual
1630041.192023-07-0684411Actual
30177164.412024-08-0484213Actual
2757853.952024-06-0484211Actual
7022142.002022-11-058464Actual
579136.002022-10-058473Actual
2101200.002022-06-058418Budget
9204220.002023-01-038414Actual
27930211.782024-06-0484613Actual
2193464.002024-01-038416Actual
2031276.292023-11-0584111Actual
13631137.002023-05-058414Actual
2107086.002023-12-068466Actual
2611177.002022-07-068415Actual
1836133.742023-09-0584411Actual
3734200.002022-08-058415Budget
2881119.912024-07-0584511Actual
35039162.002025-01-038465Actual
242730.002022-07-068473Budget
3812697.742025-03-0584113Actual
907974.002023-01-038463Actual
3035884.002024-09-048473Actual
2355311.402024-02-0384612Actual
9264174.002023-01-038464Actual
12112113.002023-03-058467Actual
31392356.002024-10-048413Actual
3148477.002024-10-048473Actual
7337100.002022-11-058436Budget
7756104.112022-11-058428Actual
2148134.422022-06-058428Actual
34791323.002025-01-038413Actual
2148345.442023-12-0684611Actual
21282146.542023-12-068468Actual
32636448.002024-11-048414Actual
3005823.102024-08-0484212Actual
18570380.002023-10-058413Actual
979200.002022-05-058418Budget
915730.002023-01-038473Budget
26957309.002024-06-048414Actual
26747208.272024-05-0484213Actual
2234373.102024-01-0384111Actual
27987350.002024-07-058413Actual
962568.002023-01-038446Actual
841150.002022-12-068426Budget
12190201.082023-03-058418Actual
2603818.002024-05-048426Actual
3742432.002025-03-058426Actual
16005218.002023-07-068417Actual
34263245.032024-12-058428Actual
6509161.002022-10-058467Actual
19633182.002023-11-058463Actual
2479486.002024-04-048464Actual
21842168.002024-01-038415Actual
28903105.022024-07-0584112Actual
2346356.082024-02-0384611Actual
30421273.002024-09-048464Actual
2958684.002024-08-048466Actual
1244166.002023-04-058463Actual
2178485.002024-01-038464Actual
10985100.002023-02-038467Budget
32516293.002024-11-048413Actual
749180.002022-11-058466Budget
1532044.382023-06-0584411Actual
13509294.002023-05-058413Actual
803430.002022-12-068473Budget
33173219.272024-11-048468Actual
2201564.002024-01-038446Actual
3101036.932024-09-0484211Actual
1482881.002023-06-058416Actual
2021100.002022-06-058467Budget
37034134.592025-02-0384613Actual
1166129.002022-06-058413Actual
25951180.002024-05-048465Actual
2269875.002024-02-038473Actual
12945107.002023-04-058436Actual
5838200.002022-10-058414Budget
2533130.002022-07-068464Actual
8284116.002022-12-068465Actual
12993100.002023-04-058446Budget
524590.002022-09-058466Budget
1304060.002023-04-058456Budget
34497149.702024-12-0584611Actual
743133.002022-11-058456Actual
3224984.802024-10-0484611Actual
30862542.002024-09-048418Actual
32015226.842024-10-048428Actual
1789828.002023-09-058426Actual
2538311.402024-04-0484211Actual
30209134.592024-08-0484613Actual
3512439.002025-01-038426Actual
3747892.002025-03-058446Actual
26333198.052024-05-048428Actual
611894.002022-10-058416Actual
22761101.002024-02-038464Actual
31605235.002024-10-048415Actual
32459118.802024-10-0484613Actual
8832200.002022-12-068418Budget
19226131.392023-10-058468Actual
5650100.002022-10-058413Budget
5383118.002022-09-058467Actual
2650840.122024-05-0484411Actual
4712196.002022-09-058414Actual
4340184.422022-08-058418Actual
38153118.802025-03-0584213Actual
188377.002022-06-058466Actual
838200.002022-05-058417Budget
37211424.002025-03-058414Actual
9792.002022-05-058463Actual
3783427.362025-03-0584211Actual
1284990.002023-04-058416Budget
37002164.412025-02-0384213Actual
6119100.002022-10-058416Budget
3862867.002025-04-058446Actual
3077222.002022-07-068417Actual
17158107.142023-08-058428Actual
8460100.002022-12-068436Budget
9946200.002023-01-038418Budget
1496870.002023-06-058466Actual
3219200.002022-07-068418Budget
39338190.732025-04-0584613Actual
1594869.002023-07-068466Actual
2172236.002024-01-038473Actual
33525122.312024-11-0484113Actual
9265200.002023-01-038464Budget
37594304.002025-03-058417Actual
9808192.002023-01-038417Actual
37126263.002025-03-058463Actual
35329254.002025-01-038467Actual
2004369.002023-11-058466Actual
12770100.002023-04-058465Budget
3405100.002022-08-058413Budget
354436.002022-08-058473Actual
5572123.812022-09-058468Actual
509198.002022-09-058436Actual
22641168.002024-02-038463Actual
458762.002022-09-058463Actual
1739372.042023-08-0584611Actual
37304259.002025-03-058415Actual
2670179.002022-07-068465Actual
5977185.002022-10-058415Actual
25821232.002024-05-048414Actual
26366187.452024-05-048468Actual
2100219.272022-06-058418Actual
1026114.722022-05-058428Actual
426116.002022-05-058465Actual
102780.002022-05-058428Budget
37339208.002025-03-058465Actual
6962200.002022-11-058414Budget
1493550.002023-06-058456Actual
5323200.002022-09-058417Budget
3638792.002025-02-038466Actual
1390159.002023-05-058446Actual
1310090.002023-04-058466Budget
2546423.102024-04-0484511Actual
3870110.002022-08-058416Actual
24640333.002024-04-048413Actual
28644178.362024-07-058468Actual
2039443.312023-11-0584411Actual
1942657.142023-10-0584611Actual
3573550.762025-01-0384212Actual
1289640.002023-04-058426Budget
130218.002022-06-058473Actual
35507120.972025-01-0384111Actual
21248176.842023-12-068428Actual
6776100.002022-11-058413Budget
425100.002022-05-058465Budget
10741100.002023-02-038446Budget
294050.002022-07-068456Budget
24146158.002024-03-048467Actual
8362138.002022-12-068416Actual
177483.002022-06-058446Actual
850770.002022-12-068446Budget
2443211.402024-03-0484511Actual
3408578.002024-12-058466Actual
893991.992022-12-068468Actual
34354196.512024-12-0584111Actual
27430357.152024-06-048418Actual
38744355.002025-04-058417Actual
10518123.002023-02-038465Actual
2656944.382024-05-0484611Actual
37861102.892025-03-0584311Actual
255826.082024-04-0484212Actual
25263158.662024-04-048428Actual
1636136.932023-07-0684611Actual
1251930.002023-04-058473Budget
1962200.002022-06-058417Budget
2923282.002024-08-048473Actual
3750462.002025-03-058456Actual
25916208.002024-05-048415Actual
18102129.002023-09-058467Actual
31218162.462024-09-0484612Actual
21220346.542023-12-068418Actual
7162100.002022-11-058465Budget
952850.002023-01-038426Budget
2288125.002022-07-068413Actual
30092150.762024-08-0484612Actual
36917131.612025-02-0384612Actual
1631100.002022-06-058416Budget
3290386.002024-11-048446Actual
2724743.002024-06-048456Actual
1961160.002022-06-058417Actual
2991196.512024-08-0484311Actual
33552127.572024-11-0484213Actual
38957134.802025-04-0584111Actual
16747160.002023-08-058415Actual
6963180.002022-11-058414Actual
401580.002022-08-058446Budget
504350.002022-09-058426Budget
30479221.002024-09-048415Actual
23765151.002024-03-048464Actual
1167100.002022-06-058413Budget
15025261.002023-06-058417Actual
11439231.002023-03-058414Actual
10986153.002023-02-038467Actual
952947.002023-01-038426Actual
31427180.002024-10-048463Actual
29083132.832024-07-0584613Actual
29140360.002024-08-048413Actual
1384725.002023-05-058426Actual
6039200.002022-10-058465Budget
75794.002022-05-058466Actual
3553570.972025-01-0384211Actual
8221100.002022-12-068415Budget
11500144.002023-03-058464Actual
20221146.542023-11-058428Actual
33888239.002024-12-058465Actual
11817100.002023-03-058436Budget
1998461.002023-11-058446Actual
31640231.002024-10-048465Actual
2343013.532024-02-0384511Actual
2446676.292024-03-0484611Actual
888190.002022-12-068428Budget
2104051.002023-12-068456Actual
7161135.002022-11-058465Actual
3517869.002025-01-038446Actual
2845130.002022-07-068436Actual
1692164.002023-08-058446Actual
2944696.002024-08-048416Actual
25235317.752024-04-048418Actual
1396076.002023-05-058466Actual
11580182.002023-03-058415Actual
1698088.002023-08-058466Actual
122592.002022-06-058463Actual
6447200.002022-10-058417Budget
2728082.002024-06-048466Actual
332590.002022-07-068468Budget
11113128.362023-02-038428Actual
12299110.172023-03-058468Actual
3078200.002022-07-068417Budget
31698108.002024-10-048416Actual
16534318.002023-08-058413Actual
1901483.002023-10-058466Actual
36189174.002025-02-038465Actual
1725064.592023-08-0584111Actual
245247.142024-03-0484112Actual
17072142.002023-08-058467Actual
24112211.002024-03-048417Actual
37537104.002025-03-058466Actual
775790.002022-11-058428Budget
1410100.002022-06-058464Budget
22726189.002024-02-038414Actual
6510100.002022-10-058467Budget
30266373.002024-09-048413Actual
31547206.002024-10-048464Actual
2305185.002024-02-038466Actual
35977205.002025-02-038463Actual
24204270.782024-03-048418Actual
10321200.002023-02-038414Budget
3177971.002024-10-048446Actual
2337639.062024-02-0384311Actual
1376097.002023-05-058465Actual
35853148.622025-01-0384213Actual
1172190.002023-03-058416Budget
3865467.002025-04-058456Actual
603112.002022-05-058436Actual
18221182.902023-09-058468Actual
1086107.142022-05-058468Actual
28524213.002024-07-058467Actual
30627103.002024-09-048436Actual
6216100.002022-10-058436Budget
30769315.002024-09-048417Actual
6777137.002022-11-058413Actual
8143200.002022-12-068464Budget
8082218.002022-12-068414Actual
999590.002023-01-038428Budget
2435123.102024-03-0484211Actual
8142155.002022-12-068464Actual
2036718.842023-11-0584311Actual
3564995.442025-01-0384611Actual
1387570.002023-05-058436Actual
3183889.002024-10-048466Actual
1467794.002023-06-058464Actual
27812189.062024-06-0484612Actual
12566193.002023-04-058414Actual
3172535.002024-10-048426Actual
3065360.002024-09-048446Actual
3918650.762025-04-0584212Actual
6588220.782022-10-058418Actual
5463100.002022-09-058418Budget
35449216.242025-01-038468Actual
1117490.002023-02-038468Budget
10517100.002023-02-038465Budget
174515.012023-08-0584112Actual
7570200.002022-11-058417Budget
5384100.002022-09-058467Budget
34702152.132024-12-0584213Actual
11720108.002023-03-058416Actual
2370236.002024-03-048473Actual
557180.002022-09-058468Budget
6040142.002022-10-058465Actual
841047.002022-12-068426Actual
15537162.002023-07-068463Actual
2293819.002024-02-038426Actual
34296193.512024-12-058468Actual
2340347.572024-02-0384411Actual
38184239.852025-03-0584613Actual
177590.002022-06-058446Budget
29678237.002024-08-048467Actual
2475200.002022-07-068414Budget
16654222.002023-08-058414Actual
36247135.002025-02-038416Actual
1694739.002023-08-058456Actual
13321243.512023-04-058418Actual
3331360.332024-11-0484411Actual
2242548.632024-01-0384411Actual
2101469.002023-12-068446Actual
30301210.002024-09-048463Actual
8083200.002022-12-068414Budget
167930.002022-06-058426Budget
15750143.002023-07-068465Actual
28141201.002024-07-058464Actual
30804240.002024-09-048467Actual
33139172.302024-11-048428Actual
3857453.002025-04-058426Actual
234963.002022-07-068463Actual
22252122.302024-01-038428Actual
1429145.442023-05-0584311Actual
3673975.232025-02-0384411Actual
26210270.002024-05-048417Actual
1627331.612023-07-0684311Actual
3668557.142025-02-0384211Actual
1928468.852023-10-0584111Actual
32671264.002024-11-048464Actual
551090.002022-09-058428Budget
1727823.102023-08-0584211Actual
9680.002022-05-058463Budget
3139100.002022-07-068467Budget
6448240.002022-10-058417Actual
225200.002022-05-058414Budget
36444367.002025-02-038417Actual
10740105.002023-02-038446Actual
2458310.332024-03-0484612Actual
738570.002022-11-058446Budget
20841155.002023-12-068415Actual
2157413.532023-12-0684612Actual
683793.002022-11-058463Actual
16126132.902023-07-068428Actual
6697132.902022-10-058468Actual
25142276.002024-04-048417Actual
2022128.002022-06-058467Actual
1489216.002022-06-058415Actual
31098107.142024-09-0484611Actual
34235410.182024-12-058418Actual
1552114.002022-06-058465Actual
3558972.042025-01-0384411Actual
12567200.002023-04-058414Budget
1446711.402023-05-0584612Actual
17566355.002023-09-058413Actual
7102100.002022-11-058415Budget
2666213.532024-05-0484612Actual
3326140.482022-07-068468Actual
19845117.002023-11-058465Actual
3509784.002025-01-038416Actual
2543729.482024-04-0484411Actual
3968100.002022-08-058436Budget
2878483.742024-07-0584411Actual
967236.002023-01-038456Actual
3635460.002025-02-038456Actual
3438237.992024-12-0584211Actual
18782108.002023-10-058415Actual
3284929.002024-11-048426Actual
174785.012023-08-0584212Actual
32307109.272024-10-0484112Actual
284100.002022-05-058464Budget
3221631.612024-10-0484511Actual
14054214.002023-05-058467Actual
162469.272023-07-0684211Actual
205137.142023-11-0584112Actual
23971105.002024-03-048436Actual
205403.952023-11-0584212Actual
38687103.002025-04-058466Actual
1728100.002022-06-058436Budget
401491.002022-08-058446Actual
3373363.002024-12-058473Actual
861380.002022-12-068466Budget
2072044.002023-12-068473Actual
18160246.542023-09-058418Actual
293951.002022-07-068456Actual
2843299.002024-07-058466Actual
2615159.002024-05-048466Actual
2508581.002024-04-048466Actual
9807200.002023-01-038417Budget
26991204.002024-06-048464Actual
1689590.002023-08-058436Actual
4713200.002022-09-058414Budget
616750.002022-10-058426Budget
1186474.002023-03-058446Actual
2440547.572024-03-0484411Actual
11438200.002023-03-058414Budget
9994179.872023-01-038428Actual
13320200.002023-04-058418Budget
32399127.572024-10-0484113Actual
8363100.002022-12-068416Budget
2645439.062024-05-0484211Actual
1591549.002023-07-068456Actual
224180.002022-05-058414Actual
16040198.002023-07-068467Actual
55440.002022-05-058426Actual
9867121.002023-01-038467Actual
3582671.432025-01-0384113Actual
1485531.002023-06-058426Actual
108590.002022-05-058468Budget
2057113.532023-11-0584612Actual
12708200.002023-04-058415Budget
803527.002022-12-068473Actual
3397336.002024-12-058426Actual
33854209.002024-12-058415Actual
412290.002022-08-058466Budget
19164396.542023-10-058418Actual
9401100.002023-01-038465Budget
35152114.002025-01-038436Actual
1866241.002023-10-058473Actual
2289100.002022-07-068413Budget
24265211.692024-03-048468Actual
626280.002022-10-058446Budget
967140.002023-01-038456Budget
3632876.002025-02-038446Actual
3067949.002024-09-048456Actual
20748218.002023-12-068414Actual
23858143.002024-03-048465Actual
3216279.482024-10-0484311Actual
17130264.722023-08-058418Actual
24675192.002024-04-048463Actual
11064251.092023-02-038418Actual
7708200.002022-11-058418Budget
452694.002022-09-058413Actual
29388189.002024-08-048465Actual
1336980.002023-04-058428Budget
13368128.362023-04-058428Actual
1588955.002023-07-068446Actual
2432352.892024-03-0484111Actual
1890233.002023-10-058426Actual
19071233.002023-10-058417Actual
1833433.742023-09-0584311Actual
285145.002022-05-058464Actual
31037102.892024-09-0484311Actual
11865100.002023-03-058446Budget
3404113.002022-08-058413Actual
3792185.002022-08-058465Actual
2474257.002022-07-068414Actual
22166194.002024-01-038467Actual
38899195.022025-04-058468Actual
1523868.852023-06-0584111Actual
2391699.002024-03-048416Actual
7338117.002022-11-058436Actual
9947325.332023-01-038418Actual
27751116.722024-06-0484112Actual
35004297.002025-01-038415Actual
2332156.082024-02-0384111Actual
524499.002022-09-058466Actual
4123124.002022-08-058466Actual
10693100.002023-02-038436Budget
19752101.002023-11-058464Actual
604100.002022-05-058436Budget

Generated 2025-06-04 13:07:01.409 UTC