[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743240.002022-11-028456Budget
738477.002022-11-028446Actual
39158113.532025-04-0284112Actual
952947.002022-12-318426Actual
3397336.002024-12-028426Actual
12111100.002023-03-028467Budget
2134053.952023-12-0384111Actual
2296685.002024-01-318436Actual
19106234.002023-10-028467Actual
1727823.102023-08-0284211Actual
1890233.002023-10-028426Actual
3071275.002024-09-018466Actual
756100.002022-05-028466Budget
35507120.972024-12-3184111Actual
1735912.462023-08-0284511Actual
7569240.002022-11-028417Actual
30266373.002024-09-018413Actual
31303132.832024-09-0184213Actual
346670.002022-08-028463Budget
2670179.002022-07-038465Actual
26957309.002024-06-018414Actual
915621.002022-12-318473Actual
37339208.002025-03-028465Actual
1026114.722022-05-028428Actual
36247135.002025-01-318416Actual
32962115.002024-11-018466Actual
2355311.402024-01-3184612Actual
30301210.002024-09-018463Actual
16098305.632023-07-038418Actual
1962200.002022-06-028417Budget
2098899.002023-12-038436Actual
10460200.002023-01-318415Budget
6215120.002022-10-028436Actual
8082218.002022-12-038414Actual
3791200.002022-08-028465Budget
1342990.002023-04-028468Budget
37888107.142025-03-0284411Actual
7709193.512022-11-028418Actual
3792185.002022-08-028465Actual
18221182.902023-09-028468Actual
20254196.542023-11-028468Actual
3718380.002025-03-028473Actual
3517869.002024-12-318446Actual
1529328.422023-06-0284311Actual
14770102.002023-06-028465Actual
1559449.002023-07-038473Actual
26366187.452024-05-018468Actual
69850.002022-05-028456Budget
3443682.682024-12-0284411Actual
2873043.312024-07-0284211Actual
23858143.002024-03-018465Actual
20221146.542023-11-028428Actual
8833199.572022-12-038418Actual
177483.002022-06-028446Actual
28022222.002024-07-028463Actual
36479249.002025-01-318467Actual
17686147.002023-09-028414Actual
8460100.002022-12-038436Budget
1830712.462023-09-0284211Actual
29856165.662024-08-0184111Actual
21162153.002023-12-038467Actual
2611177.002022-07-038415Actual
10134105.002023-01-318413Actual
27897204.762024-06-0184213Actual
2611843.002024-05-018456Actual
803527.002022-12-038473Actual
255557.142024-04-0184112Actual
861380.002022-12-038466Budget
17566355.002023-09-028413Actual
4262147.002022-08-028467Actual
616645.002022-10-028426Actual
12299110.172023-03-028468Actual
36917131.612025-01-3184612Actual
2142247.572023-12-0384411Actual
29798231.392024-08-018468Actual
3148477.002024-10-018473Actual
26210270.002024-05-018417Actual
23730195.002024-03-018414Actual
20193279.872023-11-028418Actual
27372223.002024-06-018467Actual
1795248.002023-09-028446Actual
7022142.002022-11-028464Actual
2242548.632023-12-3184411Actual
838200.002022-05-028417Budget
1303968.002023-04-028456Actual
1942657.142023-10-0284611Actual
29388189.002024-08-018465Actual
3078200.002022-07-038417Budget
34235410.182024-12-028418Actual
2293819.002024-01-318426Actual
1251842.002023-04-028473Actual
10694124.002023-01-318436Actual
3292943.002024-11-018456Actual
37002164.412025-01-3184213Actual
2656944.382024-05-0184611Actual
16005218.002023-07-038417Actual
2612200.002022-07-038415Budget
2881119.912024-07-0284511Actual
2533130.002022-07-038464Actual
3739799.002025-03-028416Actual
20748218.002023-12-038414Actual
293951.002022-07-038456Actual
11438200.002023-03-028414Budget
6697132.902022-10-028468Actual
1176862.002023-03-028426Actual
2546423.102024-04-0184511Actual
513853.002022-09-028446Actual
5323200.002022-09-028417Budget
1551100.002022-06-028465Budget
2505229.002024-04-018456Actual
3065360.002024-09-018446Actual
841047.002022-12-038426Actual
6963180.002022-11-028414Actual
27458288.972024-06-018428Actual
38396200.002025-04-028464Actual
3553570.972024-12-3184211Actual
25142276.002024-04-018417Actual
775790.002022-11-028428Budget
20135132.002023-11-028467Actual
12708200.002023-04-028415Budget
952850.002022-12-318426Budget
11252100.002023-03-028413Budget
38687103.002025-04-028466Actual
31427180.002024-10-018463Actual
9018110.002022-12-318413Actual
34911403.002024-12-318414Actual
30386326.002024-09-018414Actual
972980.002022-12-318466Budget
39100132.682025-04-0284611Actual
365147.002022-05-028415Actual
27987350.002024-07-028413Actual
3509784.002024-12-318416Actual
2193464.002023-12-318416Actual
2494562.002024-04-018416Actual
37628271.002025-03-028467Actual
32636448.002024-11-018414Actual
34617174.172024-12-0284612Actual
3035884.002024-09-018473Actual
16569180.002023-08-028463Actual
1797831.002023-09-028456Actual
38454215.002025-04-028415Actual
907974.002022-12-318463Actual
1532044.382023-06-0284411Actual
36444367.002025-01-318417Actual
6216100.002022-10-028436Budget
1801069.002023-09-028466Actual
31753125.002024-10-018436Actual
12566193.002023-04-028414Actual
3059953.002024-09-018426Actual
1765835.002023-09-028473Actual
3139100.002022-07-038467Budget
1376097.002023-05-028465Actual
1310090.002023-04-028466Budget
23263131.392024-01-318468Actual
24760189.002024-04-018414Actual
3290386.002024-11-018446Actual
466436.002022-09-028473Actual
3898563.532025-04-0284211Actual
13631137.002023-05-028414Actual
34177184.002024-12-028467Actual
1197178.002023-03-028466Actual
33854209.002024-12-028415Actual
1842242.252023-09-0284611Actual
30982123.102024-09-0184111Actual
2609248.002024-05-018446Actual
1621868.852023-07-0384111Actual
406250.002022-08-028456Budget
174785.012023-08-0284212Actual
2104051.002023-12-038456Actual
10596104.002023-01-318416Actual
29678237.002024-08-018467Actual
3446328.422024-12-0284511Actual
15025261.002023-06-028417Actual
2107086.002023-12-038466Actual
28524213.002024-07-028467Actual
2958684.002024-08-018466Actual
7629100.002022-11-028467Budget
18188117.752023-09-028428Actual
12190201.082023-03-028418Actual
2291177.002024-01-318416Actual
3742432.002025-03-028426Actual
458670.002022-09-028463Budget
11065200.002023-01-318418Budget
2402357.002024-03-018456Actual
13665134.002023-05-028464Actual
2022128.002022-06-028467Actual
122592.002022-06-028463Actual
1382097.002023-05-028416Actual
3783427.362025-03-0284211Actual
37100.002022-05-028413Budget
4916145.002022-09-028465Actual
7161135.002022-11-028465Actual
38276179.002025-04-028463Actual
2473236.002024-04-018473Actual
162469.272023-07-0384211Actual
3015057.392024-08-0184113Actual
33946116.002024-12-028416Actual
29972102.892024-08-0184611Actual
37806114.592025-03-0284111Actual
32049213.212024-10-018468Actual
39278106.522025-04-0284113Actual
2437831.612024-03-0184311Actual
38837414.732025-04-028418Actual
2443211.402024-03-0184511Actual
3561615.652024-12-3184511Actual
23765151.002024-03-018464Actual
265359.272024-05-0184511Actual
2440547.572024-03-0184411Actual
22761101.002024-01-318464Actual
12567200.002023-04-028414Budget
16747160.002023-08-028415Actual
4202200.002022-08-028417Budget
32107149.702024-10-0184111Actual
4201129.002022-08-028417Actual
1535467.782023-06-0284611Actual
6588220.782022-10-028418Actual
1728100.002022-06-028436Budget
5898115.002022-10-028464Actual
3654100.002022-08-028464Budget
962568.002022-12-318446Actual
31547206.002024-10-018464Actual
15146126.842023-06-028428Actual
11817100.002023-03-028436Budget
28234220.002024-07-028465Actual
2042126.292023-11-0284511Actual
28702165.662024-07-0284111Actual
7708200.002022-11-028418Budget
2807981.002024-07-028473Actual
17813144.002023-09-028465Actual
35294307.002024-12-318417Actual
2157413.532023-12-0384612Actual
6263101.002022-10-028446Actual
27082162.002024-06-018465Actual
10985100.002023-01-318467Budget
18817165.002023-10-028465Actual
2031276.292023-11-0284111Actual
12707189.002023-04-028415Actual
30177164.412024-08-0184213Actual
10135100.002023-01-318413Budget
21876105.002023-12-318465Actual
3326140.482022-07-038468Actual
1027230.002023-01-318473Budget
4341100.002022-08-028418Budget
2039443.312023-11-0284411Actual
38957134.802025-04-0284111Actual
2988436.932024-08-0184211Actual
32764250.002024-11-018465Actual
34675134.592024-12-0284113Actual
12770100.002023-04-028465Budget
1223880.002023-03-028428Budget
2541027.362024-04-0184311Actual
458762.002022-09-028463Actual
14114301.092023-05-028418Actual
557180.002022-09-028468Budget
15118334.422023-06-028418Actual
452694.002022-09-028413Actual
25297166.242024-04-018468Actual
215418.212023-12-0384112Actual
22131184.002023-12-318417Actual
3747892.002025-03-028446Actual
1482881.002023-06-028416Actual
35977205.002025-01-318463Actual
22853108.002024-01-318465Actual
23201240.482024-01-318418Actual
2765940.122024-06-0184511Actual
1662688.002023-08-028473Actual
5384100.002022-09-028467Budget
2944696.002024-08-018416Actual
8691200.002022-12-038417Budget
2875773.102024-07-0284311Actual
10320180.002023-01-318414Actual
31037102.892024-09-0184311Actual
1186474.002023-03-028446Actual
3458335.872024-12-0284212Actual
6040142.002022-10-028465Actual
2391699.002024-03-018416Actual
31987411.692024-10-018418Actual
5978200.002022-10-028415Budget
691529.002022-11-028473Actual
1998461.002023-11-028446Actual
1467794.002023-06-028464Actual
22166194.002023-12-318467Actual
2845130.002022-07-038436Actual
36537496.542025-01-318418Actual
1523868.852023-06-0284111Actual
15622155.002023-07-038414Actual
11580182.002023-03-028415Actual
2343013.532024-01-3184511Actual
2399767.002024-03-018446Actual
3405100.002022-08-028413Budget
1936634.802023-10-0284411Actual
2878483.742024-07-0284411Actual
183889.272023-09-0284511Actual
17720120.002023-09-028464Actual
20841155.002023-12-038415Actual
6509161.002022-10-028467Actual
69747.002022-05-028456Actual
33525122.312024-11-0184113Actual
8363100.002022-12-038416Budget
24675192.002024-04-018463Actual
10740105.002023-01-318446Actual
1084790.002023-01-318466Budget
17778110.002023-09-028415Actual
3812697.742025-03-0284113Actual
2532100.002022-07-038464Budget
33173219.272024-11-018468Actual
225165.012023-12-3184112Actual
962470.002022-12-318446Budget
35943252.002025-01-318413Actual
1694739.002023-08-028456Actual
1990385.002023-11-028416Actual
7337100.002022-11-028436Budget
33676168.002024-12-028463Actual
2722195.002024-06-018446Actual
7240118.002022-11-028416Actual
27195135.002024-06-018436Actual
2394315.002024-03-018426Actual
26991204.002024-06-018464Actual
669880.002022-10-028468Budget
23610278.002024-03-018413Actual
19718158.002023-11-028414Actual
1490957.002023-06-028446Actual
3791513.532025-03-0284511Actual
4995103.002022-09-028416Actual
738570.002022-11-028446Budget
26747208.272024-05-0184213Actual
2884582.682024-07-0284611Actual
2405555.002024-03-018466Actual
29260327.002024-08-018414Actual
24640333.002024-04-018413Actual
7102100.002022-11-028415Budget
391950.002022-08-028426Budget
8083200.002022-12-038414Budget
7630169.002022-11-028467Actual
2254915.652023-12-3184612Actual
18102129.002023-09-028467Actual
2645439.062024-05-0184211Actual
2001039.002023-11-028456Actual
24852122.002024-04-018415Actual
20628333.002023-12-038413Actual
4994100.002022-09-028416Budget
1191139.002023-03-028456Actual
23108196.002024-01-318417Actual
30862542.002024-09-018418Actual
3101036.932024-09-0184211Actual
2724743.002024-06-018456Actual
11253140.002023-03-028413Actual
2497218.002024-04-018426Actual
36565191.992025-01-318428Actual
1111280.002023-01-318428Budget
3328665.652024-11-0184311Actual
855362.002022-12-038456Actual
3733147.002022-08-028415Actual
130330.002022-06-028473Budget
1789828.002023-09-028426Actual
9343136.002022-12-318415Actual
130218.002022-06-028473Actual
33467141.192024-11-0184612Actual
749073.002022-11-028466Actual
31698108.002024-10-018416Actual
518557.002022-09-028456Actual
2952776.002024-08-018446Actual
36154275.002025-01-318415Actual
2893122.042024-07-0284212Actual
1686724.002023-08-028426Actual
27550159.272024-06-0184111Actual
850770.002022-12-038446Budget
37748261.692025-03-028468Actual
22819145.002024-01-318415Actual
20783125.002023-12-038464Actual
2144910.332023-12-0384511Actual
29295184.002024-08-018464Actual
3906613.532025-04-0284511Actual
234880.002022-07-038463Budget
182138.002022-06-028456Actual
26837300.002024-06-018413Actual
1588955.002023-07-038446Actual
164198.212023-07-0384112Actual
2101469.002023-12-038446Actual
1059790.002023-01-318416Budget
18605174.002023-10-028463Actual
3523787.002024-12-318466Actual
32341153.952024-10-0184612Actual
426116.002022-05-028465Actual
24887125.002024-04-018465Actual
11113128.362023-01-318428Actual
29736425.332024-08-018418Actual
2269875.002024-01-318473Actual
11642100.002023-03-028465Budget
11439231.002023-03-028414Actual
15060196.002023-06-028467Actual
3862867.002025-04-028446Actual
27693111.402024-06-0184611Actual
915730.002022-12-318473Budget
18067237.002023-09-028417Actual
571273.002022-10-028463Actual
3218997.572024-10-0184411Actual
1866241.002023-10-028473Actual
3673975.232025-01-3184411Actual
2057113.532023-11-0284612Actual
2993892.252024-08-0184411Actual
2207478.002023-12-318466Actual
38241326.002025-04-028413Actual
1594869.002023-07-038466Actual
3635460.002025-01-318456Actual
5650100.002022-10-028413Budget
25699240.002024-05-018413Actual
122480.002022-06-028463Budget
3343320.972024-11-0184212Actual
15657125.002023-07-038464Actual
16126132.902023-07-038428Actual
24232146.542024-03-018428Actual
3685682.682025-01-3184112Actual
13368128.362023-04-028428Actual
11641164.002023-03-028465Actual
13320200.002023-04-028418Budget
1485531.002023-06-028426Actual
3520444.002024-12-318456Actual
26333198.052024-05-018428Actual
1851314.592023-09-0284612Actual
8284116.002022-12-038465Actual
144365.012023-05-0284212Actual
6776100.002022-11-028413Budget
8362138.002022-12-038416Actual
3172535.002024-10-018426Actual
33552127.572024-11-0184213Actual
2446676.292024-03-0184611Actual
524590.002022-09-028466Budget
2201564.002023-12-318446Actual
24204270.782024-03-018418Actual
3871100.002022-08-028416Budget
23823162.002024-03-018415Actual
1429145.442023-05-0284311Actual
13509294.002023-05-028413Actual
2337639.062024-01-3184311Actual
33139172.302024-11-018428Actual
1131270.002023-03-028463Budget
391857.002022-08-028426Actual
23143232.002024-01-318467Actual
22252122.302023-12-318428Actual
18724120.002023-10-028464Actual
893991.992022-12-038468Actual
15502364.002023-07-038413Actual
1933917.782023-10-0284311Actual
2100219.272022-06-028418Actual
2204139.002023-12-318456Actual
2947334.002024-08-018426Actual
1898237.002023-10-028456Actual
18690194.002023-10-028414Actual
177590.002022-06-028446Budget
21989111.002023-12-318436Actual
35387410.182024-12-318418Actual
33641293.002024-12-028413Actual
28292118.002024-07-028416Actual
4261100.002022-08-028467Budget
1176940.002023-03-028426Budget
11500144.002023-03-028464Actual
17192163.212023-08-028468Actual
205137.142023-11-0284112Actual
3655135.002022-08-028464Actual
999590.002022-12-318428Budget
1336980.002023-04-028428Budget
17130264.722023-08-028418Actual
2210145.022022-06-028468Actual
30572112.002024-09-018416Actual
1139018.002023-03-028473Actual
3266102.602022-07-038428Actual
14524252.002023-06-028413Actual
31335136.342024-09-0184613Actual
164465.012023-07-0384212Actual
1078860.002023-01-318456Budget
789696.002022-12-038413Actual
2072044.002023-12-038473Actual
15537162.002023-07-038463Actual
9265200.002022-12-318464Budget
33761316.002024-12-028414Actual
5383118.002022-09-028467Actual
17072142.002023-08-028467Actual
6962200.002022-11-028414Budget
24112211.002024-03-018417Actual
31929280.002024-10-018467Actual
1131377.002023-03-028463Actual
2642690.122024-05-0184111Actual
39220189.062025-04-0284612Actual
26872252.002024-06-018463Actual
4853190.002022-09-028415Actual
29643329.002024-08-018417Actual
27492184.422024-06-018468Actual
32516293.002024-11-018413Actual
36302125.002025-01-318436Actual
35152114.002024-12-318436Actual
7241100.002022-11-028416Budget
30890179.872024-09-018428Actual
234963.002022-07-038463Actual
27751116.722024-06-0184112Actual
34142333.002024-12-028417Actual
1489216.002022-06-028415Actual
3671276.292025-01-3184311Actual
38153118.802025-03-0284213Actual
21220346.542023-12-038418Actual
14558204.002023-06-028463Actual
17037196.002023-08-028417Actual
7756104.112022-11-028428Actual
188377.002022-06-028466Actual
33888239.002024-12-028465Actual
23229135.932024-01-318428Actual
6039200.002022-10-028465Budget
2763290.122024-06-0184411Actual
3603460.002025-01-318473Actual
1750914.592023-08-0284612Actual
279730.002022-07-038426Budget
571370.002022-10-028463Budget

Generated 2025-06-01 05:53:33.085 UTC