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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691430.002022-11-048473Budget
3871100.002022-08-048416Budget
626280.002022-10-048446Budget
22641168.002024-02-028463Actual
31156105.022024-09-0384112Actual
8753100.002022-12-058467Budget
38865149.572025-04-048428Actual
35152114.002025-01-028436Actual
7023200.002022-11-048464Budget
17601202.002023-09-048463Actual
4202200.002022-08-048417Budget
1396076.002023-05-048466Actual
1694739.002023-08-048456Actual
23765151.002024-03-038464Actual
36096241.002025-02-028464Actual
2136829.482023-12-0584211Actual
34911403.002025-01-028414Actual
3734200.002022-08-048415Budget
4527100.002022-09-048413Budget
1692164.002023-08-048446Actual
69850.002022-05-048456Budget
1390159.002023-05-048446Actual
36565191.992025-02-028428Actual
2669100.002022-07-058465Budget
36189174.002025-02-028465Actual
1727135.002022-06-048436Actual
3792185.002022-08-048465Actual
9792.002022-05-048463Actual
1197090.002023-03-048466Budget
888190.002022-12-058428Budget
1526611.402023-06-0484211Actual
5463100.002022-09-048418Budget
19071233.002023-10-048417Actual
38276179.002025-04-048463Actual
636890.002022-10-048466Budget
1426412.462023-05-0484211Actual
8691200.002022-12-058417Budget
2670179.002022-07-058465Actual
1461538.002023-06-048473Actual
2998100.002022-07-058466Budget
11439231.002023-03-048414Actual
18188117.752023-09-048428Actual
12566193.002023-04-048414Actual
3343320.972024-11-0384212Actual
14643187.002023-06-048414Actual
1523868.852023-06-0484111Actual
24232146.542024-03-038428Actual
5839242.002022-10-048414Actual
11642100.002023-03-048465Budget
13180200.002023-04-048417Budget
265359.272024-05-0384511Actual
9264174.002023-01-028464Actual
2458310.332024-03-0384612Actual
32671264.002024-11-038464Actual
509198.002022-09-048436Actual
2546423.102024-04-0384511Actual
30386326.002024-09-038414Actual
1833433.742023-09-0484311Actual
1384725.002023-05-048426Actual
1005670.002023-01-028468Budget
2508581.002024-04-038466Actual
10596104.002023-02-028416Actual
15537162.002023-07-058463Actual
781895.022022-11-048468Actual
756100.002022-05-048466Budget
27987350.002024-07-048413Actual
2611177.002022-07-058415Actual
1410100.002022-06-048464Budget
332590.002022-07-058468Budget
1336980.002023-04-048428Budget
2763290.122024-06-0384411Actual
27751116.722024-06-0384112Actual
39278106.522025-04-0484113Actual
1244166.002023-04-048463Actual
8880117.752022-12-058428Actual
4774100.002022-09-048464Budget
3627432.002025-02-028426Actual
28702165.662024-07-0484111Actual
3800673.102025-03-0484112Actual
11438200.002023-03-048414Budget
795678.002022-12-058463Actual
3405100.002022-08-048413Budget
34142333.002024-12-048417Actual
1797831.002023-09-048456Actual
9578100.002023-01-028436Budget
850665.002022-12-058446Actual
1167100.002022-06-048413Budget
11641164.002023-03-048465Actual
366200.002022-05-048415Budget
425100.002022-05-048465Budget
3067949.002024-09-038456Actual
2288125.002022-07-058413Actual
30982123.102024-09-0384111Actual
29295184.002024-08-038464Actual
1111280.002023-02-028428Budget
215418.212023-12-0584112Actual
8833199.572022-12-058418Actual
32107149.702024-10-0384111Actual
8083200.002022-12-058414Budget
31392356.002024-10-038413Actual
2291177.002024-02-028416Actual
279625.002022-07-058426Actual
30479221.002024-09-038415Actual
12299110.172023-03-048468Actual
24640333.002024-04-038413Actual
2881119.912024-07-0484511Actual
9807200.002023-01-028417Budget
1482881.002023-06-048416Actual
35004297.002025-01-028415Actual
2204139.002024-01-028456Actual
17778110.002023-09-048415Actual
438990.002022-08-048428Budget
2645439.062024-05-0384211Actual
37594304.002025-03-048417Actual
11580182.002023-03-048415Actual
188377.002022-06-048466Actual
7570200.002022-11-048417Budget
29643329.002024-08-038417Actual
33888239.002024-12-048465Actual
3509784.002025-01-028416Actual
16040198.002023-07-058467Actual
37806114.592025-03-0484111Actual
7629100.002022-11-048467Budget
289291.002022-07-058446Actual
2245877.362024-01-0284611Actual
195115.012023-10-0484212Actual
1019470.002023-02-028463Budget
1429145.442023-05-0484311Actual
2716739.002024-06-038426Actual
3791513.532025-03-0484511Actual
34702152.132024-12-0484213Actual
8832200.002022-12-058418Budget
5323200.002022-09-048417Budget
21989111.002024-01-028436Actual
2172236.002024-01-028473Actual
2045541.192023-11-0484611Actual
7161135.002022-11-048465Actual
1064541.002023-02-028426Actual
13320200.002023-04-048418Budget
803527.002022-12-058473Actual
346670.002022-08-048463Budget
4713200.002022-09-048414Budget
38454215.002025-04-048415Actual
34734117.042024-12-0484613Actual
32636448.002024-11-038414Actual
2004369.002023-11-048466Actual
2201564.002024-01-028446Actual
37091396.002025-03-048413Actual
683793.002022-11-048463Actual
551090.002022-09-048428Budget
837147.002022-05-048417Actual
20748218.002023-12-058414Actual
32516293.002024-11-038413Actual
30301210.002024-09-038463Actual
775790.002022-11-048428Budget
3148477.002024-10-038473Actual
32399127.572024-10-0384113Actual
37126263.002025-03-048463Actual
28582492.002024-07-048418Actual
3325959.272024-11-0384211Actual
3739799.002025-03-048416Actual
23823162.002024-03-038415Actual
26747208.272024-05-0384213Actual
38241326.002025-04-048413Actual
1392743.002023-05-048456Actual
33139172.302024-11-038428Actual
35039162.002025-01-028465Actual
458762.002022-09-048463Actual
37246288.002025-03-048464Actual
1304060.002023-04-048456Budget
604100.002022-05-048436Budget
29050201.262024-07-0484213Actual
29023106.522024-07-0484113Actual
3901263.532025-04-0484311Actual
1895647.002023-10-048446Actual
3015057.392024-08-0384113Actual
23971105.002024-03-038436Actual
29678237.002024-08-038467Actual
3742432.002025-03-048426Actual
22131184.002024-01-028417Actual
167844.002022-06-048426Actual
25821232.002024-05-038414Actual
38068205.022025-03-0484612Actual
33761316.002024-12-048414Actual
728950.002022-11-048426Budget
4916145.002022-09-048465Actual
17720120.002023-09-048464Actual
17072142.002023-08-048467Actual
2193464.002024-01-028416Actual
803430.002022-12-058473Budget
11113128.362023-02-028428Actual
2148345.442023-12-0584611Actual
2001039.002023-11-048456Actual
2749100.002022-07-058416Budget
194843.952023-10-0484112Actual
1842242.252023-09-0484611Actual
2475200.002022-07-058414Budget
2993892.252024-08-0384411Actual
3671276.292025-02-0284311Actual
154127.142023-06-0484112Actual
33467141.192024-11-0384612Actual
894070.002022-12-058468Budget
24887125.002024-04-038465Actual
34791323.002025-01-028413Actual
5511135.932022-09-048428Actual
2843299.002024-07-048466Actual
3404113.002022-08-048413Actual
1939326.292023-10-0484511Actual
29972102.892024-08-0384611Actual
22819145.002024-02-028415Actual
31895316.002024-10-038417Actual
36103.002022-05-048413Actual
30572112.002024-09-038416Actual
898119.002022-05-048467Actual
75794.002022-05-048466Actual
1423657.142023-05-0484111Actual
1026114.722022-05-048428Actual
1131377.002023-03-048463Actual
2157413.532023-12-0584612Actual
29140360.002024-08-038413Actual
18782108.002023-10-048415Actual
32015226.842024-10-038428Actual
17926112.002023-09-048436Actual
1310090.002023-04-048466Budget
1139130.002023-03-048473Budget
34617174.172024-12-0484612Actual
39305210.032025-04-0484213Actual
2346356.082024-02-0284611Actual
5572123.812022-09-048468Actual
669880.002022-10-048468Budget
3655135.002022-08-048464Actual
1801069.002023-09-048466Actual
2337639.062024-02-0284311Actual
35886141.612025-01-0284613Actual
15180141.992023-06-048468Actual
35294307.002025-01-028417Actual
25951180.002024-05-038465Actual
2839960.002024-07-048456Actual
616645.002022-10-048426Actual
1059790.002023-02-028416Budget
20663196.002023-12-058463Actual
7897100.002022-12-058413Budget
16005218.002023-07-058417Actual
5899100.002022-10-048464Budget
15657125.002023-07-058464Actual
3854788.002025-04-048416Actual
952947.002023-01-028426Actual
1725064.592023-08-0484111Actual
1830712.462023-09-0484211Actual
30924281.392024-09-038468Actual
10985100.002023-02-028467Budget
10460200.002023-02-028415Budget
391857.002022-08-048426Actual
663790.002022-10-048428Budget
3118436.932024-09-0384212Actual
37304259.002025-03-048415Actual
1632712.462023-07-0584511Actual
1117490.002023-02-028468Budget
1289736.002023-04-048426Actual
2541027.362024-04-0384311Actual
1789828.002023-09-048426Actual
28610193.512024-07-048428Actual
2402357.002024-03-038456Actual
35707122.042025-01-0284112Actual
1027230.002023-02-028473Budget
2615159.002024-05-038466Actual
3718380.002025-03-048473Actual
11500144.002023-03-048464Actual
102780.002022-05-048428Budget
177483.002022-06-048446Actual
3553570.972025-01-0284211Actual
6215120.002022-10-048436Actual
571273.002022-10-048463Actual
1630041.192023-07-0584411Actual
20193279.872023-11-048418Actual
34497149.702024-12-0484611Actual
2991196.512024-08-0384311Actual
39338190.732025-04-0484613Actual
1942657.142023-10-0484611Actual
27430357.152024-06-038418Actual
6510100.002022-10-048467Budget
22761101.002024-02-028464Actual
26210270.002024-05-038417Actual
27605115.652024-06-0384311Actual
20841155.002023-12-058415Actual
21665204.002024-01-028463Actual
25142276.002024-04-038417Actual
8460100.002022-12-058436Budget
17158107.142023-08-048428Actual
354540.002022-08-048473Budget
2845130.002022-07-058436Actual
15622155.002023-07-058414Actual
10846103.002023-02-028466Actual
18102129.002023-09-048467Actual
234963.002022-07-058463Actual
1223984.422023-03-048428Actual
3803419.912025-03-0484212Actual
38779222.002025-04-048467Actual
20875161.002023-12-058465Actual
31427180.002024-10-038463Actual
25177198.002024-04-038467Actual
10694124.002023-02-028436Actual
1431831.612023-05-0484411Actual
285145.002022-05-048464Actual
30514212.002024-09-038465Actual
915621.002023-01-028473Actual
167930.002022-06-048426Budget
2234373.102024-01-0284111Actual
3405351.002024-12-048456Actual
38687103.002025-04-048466Actual
7102100.002022-11-048415Budget
12567200.002023-04-048414Budget
2343013.532024-02-0284511Actual
5838200.002022-10-048414Budget
65190.002022-05-048446Budget
32459118.802024-10-0384613Actual
1186474.002023-03-048446Actual
22252122.302024-01-028428Actual
5977185.002022-10-048415Actual
20783125.002023-12-058464Actual
12191200.002023-03-048418Budget
5092100.002022-09-048436Budget
279730.002022-07-058426Budget
2098899.002023-12-058436Actual
38361395.002025-04-048414Actual
3488379.002025-01-028473Actual
16782164.002023-08-048465Actual
9480123.002023-01-028416Actual
32962115.002024-11-038466Actual
466540.002022-09-048473Budget
108590.002022-05-048468Budget
27897204.762024-06-0384213Actual
15118334.422023-06-048418Actual
743133.002022-11-048456Actual
3573550.762025-01-0284212Actual
1489216.002022-06-048415Actual
3397336.002024-12-048426Actual
3077222.002022-07-058417Actual
3870110.002022-08-048416Actual
4853190.002022-09-048415Actual
39158113.532025-04-0484112Actual
2391699.002024-03-038416Actual
2432352.892024-03-0384111Actual
25297166.242024-04-038468Actual
2196127.002024-01-028426Actual
1251930.002023-04-048473Budget
6963180.002022-11-048414Actual
32608107.002024-11-038473Actual
1739372.042023-08-0484611Actual
9402168.002023-01-028465Actual
21282146.542023-12-058468Actual
36479249.002025-02-028467Actual
781770.002022-11-048468Budget
850770.002022-12-058446Budget
1631100.002022-06-048416Budget
579040.002022-10-048473Budget
2301860.002024-02-028456Actual
12111100.002023-03-048467Budget
1131270.002023-03-048463Budget
3140114.002022-07-058467Actual
13179148.002023-04-048417Actual
2609248.002024-05-038446Actual
2435123.102024-03-0384211Actual
6776100.002022-11-048413Budget
3334794.382024-11-0384611Actual
21248176.842023-12-058428Actual
12707189.002023-04-048415Actual
795780.002022-12-058463Budget
1686724.002023-08-048426Actual
33946116.002024-12-048416Actual
7708200.002022-11-048418Budget
36917131.612025-02-0284612Actual
2289100.002022-07-058413Budget
2144910.332023-12-0584511Actual
144098.212023-05-0484112Actual
18221182.902023-09-048468Actual
10926200.002023-02-028417Budget
2293819.002024-02-028426Actual
855362.002022-12-058456Actual
32551177.002024-11-038463Actual
4995103.002022-09-048416Actual
25235317.752024-04-038418Actual
412290.002022-08-048466Budget
10518123.002023-02-028465Actual
1962200.002022-06-048417Budget
6962200.002022-11-048414Budget
2765940.122024-06-0384511Actual
19633182.002023-11-048463Actual
1882100.002022-06-048466Budget
2538311.402024-04-0384211Actual
3791200.002022-08-048465Budget
27082162.002024-06-038465Actual
14019162.002023-05-048417Actual
28107444.002024-07-048414Actual
242631.002022-07-058473Actual
30266373.002024-09-038413Actual
10381116.002023-02-028464Actual
2543729.482024-04-0384411Actual
31605235.002024-10-038415Actual
962568.002023-01-028446Actual
39039115.652025-04-0484411Actual
1559449.002023-07-058473Actual
507100.002022-05-048416Budget
38899195.022025-04-048468Actual
31698108.002024-10-038416Actual
2239839.062024-01-0284311Actual
10741100.002023-02-028446Budget
841150.002022-12-058426Budget
2021100.002022-06-048467Budget
37861102.892025-03-0484311Actual
8754148.002022-12-058467Actual
19106234.002023-10-048467Actual
34354196.512024-12-0484111Actual
35415182.902025-01-028428Actual
1836133.742023-09-0484411Actual
2355311.402024-02-0284612Actual
26305484.422024-05-038418Actual
21842168.002024-01-028415Actual
28022222.002024-07-048463Actual
3172535.002024-10-038426Actual
33676168.002024-12-048463Actual
3685682.682025-02-0284112Actual
69747.002022-05-048456Actual
2022128.002022-06-048467Actual
3219200.002022-07-058418Budget
15025261.002023-06-048417Actual
35943252.002025-02-028413Actual
557180.002022-09-048468Budget
21220346.542023-12-058418Actual
28903105.022024-07-0484112Actual
27492184.422024-06-038468Actual
35977205.002025-02-028463Actual
8222160.002022-12-058415Actual
630942.002022-10-048456Actual
30627103.002024-09-038436Actual
38396200.002025-04-048464Actual
3857453.002025-04-048426Actual
6509161.002022-10-048467Actual
3750462.002025-03-048456Actual
907880.002023-01-028463Budget
2296685.002024-02-028436Actual
12993100.002023-04-048446Budget
2612200.002022-07-058415Budget
35853148.622025-01-0284213Actual
11253140.002023-03-048413Actual
11818117.002023-03-048436Actual
144365.012023-05-0484212Actual
3603460.002025-02-028473Actual
18817165.002023-10-048465Actual
1303968.002023-04-048456Actual
3035884.002024-09-038473Actual
23858143.002024-03-038465Actual
5898115.002022-10-048464Actual
7022142.002022-11-048464Actual
9994179.872023-01-028428Actual
10925164.002023-02-028417Actual
7756104.112022-11-048428Actual
3065360.002024-09-038446Actual
14054214.002023-05-048467Actual
11173132.902023-02-028468Actual
12050200.002023-03-048417Budget
915730.002023-01-028473Budget
3747892.002025-03-048446Actual
728856.002022-11-048426Actual
2757853.952024-06-0384211Actual
29083132.832024-07-0484613Actual
2057113.532023-11-0484612Actual
1961160.002022-06-048417Actual
1197178.002023-03-048466Actual
4994100.002022-09-048416Budget
2662812.462024-05-0384112Actual
8283100.002022-12-058465Budget
3402783.002024-12-048446Actual
3331360.332024-11-0384411Actual
25000109.002024-04-038436Actual
579136.002022-10-048473Actual
1535467.782023-06-0484611Actual
11720108.002023-03-048416Actual
22726189.002024-02-028414Actual
19718158.002023-11-048414Actual
24675192.002024-04-038463Actual
26991204.002024-06-038464Actual
4448131.392022-08-048468Actual
3446328.422024-12-0484511Actual
1284990.002023-04-048416Budget
32877109.002024-11-038436Actual
15750143.002023-07-058465Actual
2497218.002024-04-038426Actual
4775153.002022-09-048464Actual
3517869.002025-01-028446Actual
11817100.002023-03-048436Budget
122480.002022-06-048463Budget
2242548.632024-01-0284411Actual
4712196.002022-09-048414Actual
33796204.002024-12-048464Actual
245247.142024-03-0384112Actual
3218997.572024-10-0384411Actual
2787067.922024-06-0384113Actual
21162153.002023-12-058467Actual
1998461.002023-11-048446Actual
7709193.512022-11-048418Actual
3635460.002025-02-028456Actual
1931213.532023-10-0484211Actual
27372223.002024-06-038467Actual
38957134.802025-04-0484111Actual
15060196.002023-06-048467Actual
26245208.002024-05-038467Actual
3139100.002022-07-058467Budget
34001123.002024-12-048436Actual
37748261.692025-03-048468Actual
10135100.002023-02-028413Budget
18690194.002023-10-048414Actual

Generated 2025-06-03 04:52:57.107 UTC