[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9205200.002023-01-028414Budget
513853.002022-09-048446Actual
23263131.392024-02-028468Actual
182138.002022-06-048456Actual
29736425.332024-08-038418Actual
33111352.602024-11-038418Actual
2873043.312024-07-0484211Actual
1303968.002023-04-048456Actual
36302125.002025-02-028436Actual
10741100.002023-02-028446Budget
38957134.802025-04-0484111Actual
35004297.002025-01-028415Actual
28903105.022024-07-0484112Actual
749073.002022-11-048466Actual
346670.002022-08-048463Budget
31753125.002024-10-038436Actual
426116.002022-05-048465Actual
35152114.002025-01-028436Actual
2207478.002024-01-028466Actual
756100.002022-05-048466Budget
30421273.002024-09-038464Actual
15180141.992023-06-048468Actual
13320200.002023-04-048418Budget
630942.002022-10-048456Actual
3556276.292025-01-0284311Actual
3455592.252024-12-0484112Actual
13241100.002023-04-048467Budget
1139018.002023-03-048473Actual
2237130.552024-01-0284211Actual
37686385.942025-03-048418Actual
23610278.002024-03-038413Actual
1962200.002022-06-048417Budget
25263158.662024-04-038428Actual
7022142.002022-11-048464Actual
3901263.532025-04-0484311Actual
37628271.002025-03-048467Actual
33231160.342024-11-0384111Actual
1084790.002023-02-028466Budget
1387570.002023-05-048436Actual
1429145.442023-05-0484311Actual
242730.002022-07-058473Budget
26837300.002024-06-038413Actual
27458288.972024-06-038428Actual
38153118.802025-03-0484213Actual
15060196.002023-06-048467Actual
8832200.002022-12-058418Budget
2878483.742024-07-0484411Actual
2193464.002024-01-028416Actual
1392743.002023-05-048456Actual
144098.212023-05-0484112Actual
22853108.002024-02-028465Actual
1244070.002023-04-048463Budget
17778110.002023-09-048415Actual
18160246.542023-09-048418Actual
3558972.042025-01-0284411Actual
2846100.002022-07-058436Budget
36599184.422025-02-028468Actual
10846103.002023-02-028466Actual
29678237.002024-08-038467Actual
391950.002022-08-048426Budget
4262147.002022-08-048467Actual
1698088.002023-08-048466Actual
17926112.002023-09-048436Actual
841047.002022-12-058426Actual
795678.002022-12-058463Actual
32399127.572024-10-0384113Actual
122592.002022-06-048463Actual
7756104.112022-11-048428Actual
195115.012023-10-0484212Actual
4341100.002022-08-048418Budget
2337639.062024-02-0284311Actual
25177198.002024-04-038467Actual
6040142.002022-10-048465Actual
19071233.002023-10-048417Actual
2714086.002024-06-038416Actual
3127678.452024-09-0384113Actual
1490957.002023-06-048446Actual
32671264.002024-11-038464Actual
2601153.002024-05-038416Actual
2763290.122024-06-0384411Actual
2343013.532024-02-0284511Actual
130330.002022-06-048473Budget
32822127.002024-11-038416Actual
1410100.002022-06-048464Budget
8083200.002022-12-058414Budget
11865100.002023-03-048446Budget
11818117.002023-03-048436Actual
1167100.002022-06-048413Budget
789696.002022-12-058413Actual
28644178.362024-07-048468Actual
27195135.002024-06-038436Actual
16040198.002023-07-058467Actual
35943252.002025-02-028413Actual
29388189.002024-08-038465Actual
2045541.192023-11-0484611Actual
4261100.002022-08-048467Budget
2288125.002022-07-058413Actual
12191200.002023-03-048418Budget
19845117.002023-11-048465Actual
2757853.952024-06-0384211Actual
22819145.002024-02-028415Actual
32516293.002024-11-038413Actual
6776100.002022-11-048413Budget
28489404.002024-07-048417Actual
2479486.002024-04-038464Actual
9018110.002023-01-028413Actual
1866241.002023-10-048473Actual
2642690.122024-05-0384111Actual
18817165.002023-10-048465Actual
2293819.002024-02-028426Actual
1482881.002023-06-048416Actual
2057113.532023-11-0484612Actual
3035884.002024-09-038473Actual
36975145.112025-02-0284113Actual
39305210.032025-04-0484213Actual
3871100.002022-08-048416Budget
3668557.142025-02-0284211Actual
3679882.682025-02-0284611Actual
3512439.002025-01-028426Actual
3792185.002022-08-048465Actual
5650100.002022-10-048413Budget
36103.002022-05-048413Actual
3458335.872024-12-0484212Actual
458762.002022-09-048463Actual
4994100.002022-09-048416Budget
897100.002022-05-048467Budget
18690194.002023-10-048414Actual
3071275.002024-09-038466Actual
2239839.062024-01-0284311Actual
3488379.002025-01-028473Actual
3654100.002022-08-048464Budget
29140360.002024-08-038413Actual
1493550.002023-06-048456Actual
2289100.002022-07-058413Budget
164198.212023-07-0584112Actual
1795248.002023-09-048446Actual
7569240.002022-11-048417Actual
154127.142023-06-0484112Actual
2958684.002024-08-038466Actual
2541027.362024-04-0384311Actual
12708200.002023-04-048415Budget
12050200.002023-03-048417Budget
29764176.842024-08-038428Actual
1830712.462023-09-0484211Actual
2728082.002024-06-038466Actual
2305185.002024-02-028466Actual
1244166.002023-04-048463Actual
10320180.002023-02-028414Actual
14176145.022023-05-048468Actual
2546423.102024-04-0384511Actual
3870110.002022-08-048416Actual
21220346.542023-12-058418Actual
36154275.002025-02-028415Actual
18221182.902023-09-048468Actual
4527100.002022-09-048413Budget
15750143.002023-07-058465Actual
9344100.002023-01-028415Budget
2955348.002024-08-038456Actual
8460100.002022-12-058436Budget
1692164.002023-08-048446Actual
3328665.652024-11-0384311Actual
1488396.002023-06-048436Actual
4201129.002022-08-048417Actual
3733147.002022-08-048415Actual
3180550.002024-10-038456Actual
3118436.932024-09-0384212Actual
22166194.002024-01-028467Actual
1064541.002023-02-028426Actual
11642100.002023-03-048465Budget
8363100.002022-12-058416Budget
23971105.002024-03-038436Actual
509198.002022-09-048436Actual
1529328.422023-06-0484311Actual
1166129.002022-06-048413Actual
33584206.522024-11-0384613Actual
293951.002022-07-058456Actual
3331360.332024-11-0384411Actual
2210145.022022-06-048468Actual
31929280.002024-10-038467Actual
8222160.002022-12-058415Actual
34617174.172024-12-0484612Actual
26366187.452024-05-038468Actual
23201240.482024-02-028418Actual
3676639.062025-02-0284511Actual
2645439.062024-05-0384211Actual
1727823.102023-08-0484211Actual
1735912.462023-08-0484511Actual
22606309.002024-02-028413Actual
38744355.002025-04-048417Actual
17625.002022-05-048473Actual
2533130.002022-07-058464Actual
4713200.002022-09-048414Budget
33796204.002024-12-048464Actual
11720108.002023-03-048416Actual
1064440.002023-02-028426Budget
2538311.402024-04-0384211Actual
35768205.022025-01-0284612Actual
17192163.212023-08-048468Actual
551090.002022-09-048428Budget
7897100.002022-12-058413Budget
285145.002022-05-048464Actual
11438200.002023-03-048414Budget
32636448.002024-11-038414Actual
32307109.272024-10-0384112Actual
38837414.732025-04-048418Actual
952947.002023-01-028426Actual
37714272.302025-03-048428Actual
35387410.182025-01-028418Actual
163094.002022-06-048416Actual
1131270.002023-03-048463Budget
855362.002022-12-058456Actual
37002164.412025-02-0284213Actual
2296685.002024-02-028436Actual
1895647.002023-10-048446Actual
3745299.002025-03-048436Actual
3906613.532025-04-0484511Actual
34296193.512024-12-048468Actual
15118334.422023-06-048418Actual
32962115.002024-11-038466Actual
29050201.262024-07-0484213Actual
12567200.002023-04-048414Budget
1797831.002023-09-048456Actual
26747208.272024-05-0384213Actual
36189174.002025-02-028465Actual
14142117.752023-05-048428Actual
3967124.002022-08-048436Actual
6777137.002022-11-048413Actual
2650840.122024-05-0384411Actual
33888239.002024-12-048465Actual
36444367.002025-02-028417Actual
10693100.002023-02-028436Budget
3408578.002024-12-048466Actual
7338117.002022-11-048436Actual
915621.002023-01-028473Actual
2301860.002024-02-028456Actual
12566193.002023-04-048414Actual
1662688.002023-08-048473Actual
9807200.002023-01-028417Budget
27930211.782024-06-0384613Actual
616645.002022-10-048426Actual
3326140.482022-07-058468Actual
795780.002022-12-058463Budget
7708200.002022-11-048418Budget
2947334.002024-08-038426Actual
20193279.872023-11-048418Actual
21876105.002024-01-028465Actual
3564995.442025-01-0284611Actual
3218997.572024-10-0384411Actual
1939326.292023-10-0484511Actual
2549760.332024-04-0384611Actual
32551177.002024-11-038463Actual
21127160.002023-12-058417Actual
27372223.002024-06-038467Actual
174515.012023-08-0484112Actual
10926200.002023-02-028417Budget
979200.002022-05-048418Budget
8691200.002022-12-058417Budget
6588220.782022-10-048418Actual
11113128.362023-02-028428Actual
19106234.002023-10-048467Actual
2031276.292023-11-0484111Actual
412290.002022-08-048466Budget
27605115.652024-06-0384311Actual
365147.002022-05-048415Actual
1882100.002022-06-048466Budget
37339208.002025-03-048465Actual
177590.002022-06-048446Budget
962470.002023-01-028446Budget
1969083.002023-11-048473Actual
2875773.102024-07-0484311Actual
2101200.002022-06-048418Budget
122480.002022-06-048463Budget
1739372.042023-08-0484611Actual
1176862.002023-03-048426Actual
3734200.002022-08-048415Budget
2346356.082024-02-0284611Actual
2104051.002023-12-058456Actual
17158107.142023-08-048428Actual
75794.002022-05-048466Actual
3603460.002025-02-028473Actual
6589100.002022-10-048418Budget
34702152.132024-12-0484213Actual
11580182.002023-03-048415Actual
2394315.002024-03-038426Actual
10694124.002023-02-028436Actual
2722195.002024-06-038446Actual
8753100.002022-12-058467Budget
38361395.002025-04-048414Actual
743133.002022-11-048456Actual
14558204.002023-06-048463Actual
6039200.002022-10-048465Budget
1191260.002023-03-048456Budget
738570.002022-11-048446Budget
37748261.692025-03-048468Actual
3747892.002025-03-048446Actual
38276179.002025-04-048463Actual
354540.002022-08-048473Budget
6263101.002022-10-048446Actual
3148477.002024-10-038473Actual
30924281.392024-09-038468Actual
3101036.932024-09-0384211Actual
2332156.082024-02-0284111Actual
38899195.022025-04-048468Actual
2042126.292023-11-0484511Actual
17730.002022-05-048473Budget
24112211.002024-03-038417Actual
220990.002022-06-048468Budget
1535467.782023-06-0484611Actual
1446711.402023-05-0484612Actual
12111100.002023-03-048467Budget
2787067.922024-06-0384113Actual
38865149.572025-04-048428Actual
5384100.002022-09-048467Budget
55530.002022-05-048426Budget
2096027.002023-12-058426Actual
518650.002022-09-048456Budget
35329254.002025-01-028467Actual
13242158.002023-04-048467Actual
28610193.512024-07-048428Actual
35707122.042025-01-0284112Actual
37126263.002025-03-048463Actual
34263245.032024-12-048428Actual
29972102.892024-08-0384611Actual
33525122.312024-11-0384113Actual
16689105.002023-08-048464Actual
39220189.062025-04-0484612Actual
34946249.002025-01-028464Actual
25297166.242024-04-038468Actual
32764250.002024-11-038465Actual
31218162.462024-09-0384612Actual
32015226.842024-10-038428Actual
33019353.002024-11-038417Actual
21665204.002024-01-028463Actual
7162100.002022-11-048465Budget
225165.012024-01-0284112Actual
1627331.612023-07-0584311Actual
24760189.002024-04-038414Actual
225200.002022-05-048414Budget
19633182.002023-11-048463Actual
30514212.002024-09-038465Actual
1848010.332023-09-0484112Actual
2672064.412024-05-0384113Actual
245247.142024-03-0384112Actual
20221146.542023-11-048428Actual
37100.002022-05-048413Budget
29023106.522024-07-0484113Actual
1591549.002023-07-058456Actual
5898115.002022-10-048464Actual
9868100.002023-01-028467Budget
29083132.832024-07-0484613Actual
16160211.692023-07-058468Actual
728950.002022-11-048426Budget
28022222.002024-07-048463Actual
2612200.002022-07-058415Budget
30769315.002024-09-038417Actual
39100132.682025-04-0484611Actual
37034134.592025-02-0284613Actual
18605174.002023-10-048463Actual
177483.002022-06-048446Actual
3015057.392024-08-0384113Actual
39278106.522025-04-0484113Actual
1887560.002023-10-048416Actual
1396076.002023-05-048466Actual
3800673.102025-03-0484112Actual
3627432.002025-02-028426Actual
8362138.002022-12-058416Actual
3405351.002024-12-048456Actual
23108196.002024-02-028417Actual
3078200.002022-07-058417Budget
31987411.692024-10-038418Actual
12299110.172023-03-048468Actual
978235.932022-05-048418Actual
14019162.002023-05-048417Actual
4915200.002022-09-048465Budget
1304060.002023-04-048456Budget
2242548.632024-01-0284411Actual
4995103.002022-09-048416Actual
850770.002022-12-058446Budget
39338190.732025-04-0484613Actual
26991204.002024-06-038464Actual
967140.002023-01-028456Budget
3561615.652025-01-0284511Actual
6636117.752022-10-048428Actual
3139100.002022-07-058467Budget
524590.002022-09-048466Budget
36917131.612025-02-0284612Actual
1933917.782023-10-0484311Actual
952850.002023-01-028426Budget
34791323.002025-01-028413Actual
37246288.002025-03-048464Actual
3140114.002022-07-058467Actual
33467141.192024-11-0384612Actual
235219.272024-02-0284112Actual
19226131.392023-10-048468Actual
1630041.192023-07-0584411Actual
36479249.002025-02-028467Actual
3968100.002022-08-048436Budget
33552127.572024-11-0384213Actual
1186474.002023-03-048446Actual
108590.002022-05-048468Budget
25951180.002024-05-038465Actual
2299252.002024-02-028446Actual
3632876.002025-02-028446Actual
4774100.002022-09-048464Budget
38602138.002025-04-048436Actual
3443682.682024-12-0484411Actual
2334936.932024-02-0284211Actual
2999116.002022-07-058466Actual
12629156.002023-04-048464Actual
2148345.442023-12-0584611Actual
2609248.002024-05-038446Actual
9019100.002023-01-028413Budget
1725064.592023-08-0484111Actual
1251930.002023-04-048473Budget
11501100.002023-03-048464Budget
13509294.002023-05-048413Actual
22131184.002024-01-028417Actual
3290386.002024-11-038446Actual
13725182.002023-05-048415Actual
69850.002022-05-048456Budget
23229135.932024-02-028428Actual
10380100.002023-02-028464Budget
12628100.002023-04-048464Budget
19599288.002023-11-048413Actual
3593200.002022-08-048414Budget
30982123.102024-09-0384111Actual
2148134.422022-06-048428Actual
1765835.002023-09-048473Actual
13368128.362023-04-048428Actual
294050.002022-07-058456Budget
37861102.892025-03-0484311Actual
22761101.002024-02-028464Actual
4853190.002022-09-048415Actual
2144910.332023-12-0584511Actual
20628333.002023-12-058413Actual
24640333.002024-04-038413Actual
34734117.042024-12-0484613Actual
38687103.002025-04-048466Actual
15537162.002023-07-058463Actual
256148.212024-04-0384612Actual
15025261.002023-06-048417Actual
6962200.002022-11-048414Budget
6448240.002022-10-048417Actual
2944696.002024-08-038416Actual
25000109.002024-04-038436Actual
245512.892024-03-0384212Actual
24852122.002024-04-038415Actual
1172190.002023-03-048416Budget
18570380.002023-10-048413Actual
289291.002022-07-058446Actual
6697132.902022-10-048468Actual
14054214.002023-05-048467Actual
34497149.702024-12-0484611Actual
3655135.002022-08-048464Actual
32608107.002024-11-038473Actual
29295184.002024-08-038464Actual
30386326.002024-09-038414Actual
33761316.002024-12-048414Actual
2998100.002022-07-058466Budget
1426412.462023-05-0484211Actual
32049213.212024-10-038468Actual
1342990.002023-04-048468Budget
23730195.002024-03-038414Actual
3325959.272024-11-0384211Actual
366200.002022-05-048415Budget
32459118.802024-10-0384613Actual
17813144.002023-09-048465Actual
34177184.002024-12-048467Actual
2502660.002024-04-038446Actual
1936634.802023-10-0484411Actual
2234373.102024-01-0284111Actual
3343320.972024-11-0384212Actual
12707189.002023-04-048415Actual
7337100.002022-11-048436Budget
242631.002022-07-058473Actual
2881119.912024-07-0484511Actual
11641164.002023-03-048465Actual
13544217.002023-05-048463Actual
18067237.002023-09-048417Actual
38184239.852025-03-0484613Actual
9481100.002023-01-028416Budget
28524213.002024-07-048467Actual
8692155.002022-12-058417Actual
2101469.002023-12-058446Actual
20748218.002023-12-058414Actual
850665.002022-12-058446Actual
65072.002022-05-048446Actual
1078860.002023-02-028456Budget
2656944.382024-05-0384611Actual
2884582.682024-07-0484611Actual
12769108.002023-04-048465Actual
255826.082024-04-0384212Actual
144365.012023-05-0484212Actual
2291177.002024-02-028416Actual
2669100.002022-07-058465Budget
27430357.152024-06-038418Actual
2765940.122024-06-0384511Actual
2370236.002024-03-038473Actual
3216279.482024-10-0384311Actual
2670179.002022-07-058465Actual

Generated 2025-06-03 12:47:48.988 UTC