[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130330.002022-06-038473Budget
3556276.292025-01-0184311Actual
3671276.292025-02-0184311Actual
9808192.002023-01-018417Actual
3397336.002024-12-038426Actual
16654222.002023-08-038414Actual
29260327.002024-08-028414Actual
3218269.272022-07-048418Actual
23143232.002024-02-018467Actual
743133.002022-11-038456Actual
31698108.002024-10-028416Actual
2692986.002024-06-028473Actual
18221182.902023-09-038468Actual
1893094.002023-10-038436Actual
5323200.002022-09-038417Budget
28702165.662024-07-0384111Actual
20783125.002023-12-048464Actual
6697132.902022-10-038468Actual
12190201.082023-03-038418Actual
3553570.972025-01-0184211Actual
2136829.482023-12-0484211Actual
26837300.002024-06-028413Actual
3718380.002025-03-038473Actual
26305484.422024-05-028418Actual
3833354.002025-04-038473Actual
279730.002022-07-048426Budget
3791200.002022-08-038465Budget
14524252.002023-06-038413Actual
2031276.292023-11-0384111Actual
2239839.062024-01-0184311Actual
3654100.002022-08-038464Budget
21876105.002024-01-018465Actual
2881119.912024-07-0384511Actual
177590.002022-06-038446Budget
1830712.462023-09-0384211Actual
1725064.592023-08-0384111Actual
1342990.002023-04-038468Budget
1730530.552023-08-0384311Actual
10134105.002023-02-018413Actual
13180200.002023-04-038417Budget
22131184.002024-01-018417Actual
10518123.002023-02-018465Actual
3446328.422024-12-0384511Actual
4388157.142022-08-038428Actual
16782164.002023-08-038465Actual
122592.002022-06-038463Actual
8880117.752022-12-048428Actual
9019100.002023-01-018413Budget
1526611.402023-06-0384211Actual
29764176.842024-08-028428Actual
579136.002022-10-038473Actual
36062433.002025-02-018414Actual
19192160.182023-10-038428Actual
33796204.002024-12-038464Actual
13368128.362023-04-038428Actual
3783427.362025-03-0384211Actual
11501100.002023-03-038464Budget
9344100.002023-01-018415Budget
1304060.002023-04-038456Budget
15863102.002023-07-048436Actual
19071233.002023-10-038417Actual
38899195.022025-04-038468Actual
15750143.002023-07-048465Actual
2139550.762023-12-0484311Actual
2642690.122024-05-0284111Actual
242631.002022-07-048473Actual
2039443.312023-11-0384411Actual
4774100.002022-09-038464Budget
37628271.002025-03-038467Actual
2443211.402024-03-0284511Actual
25142276.002024-04-028417Actual
1289640.002023-04-038426Budget
36189174.002025-02-018465Actual
5898115.002022-10-038464Actual
31929280.002024-10-028467Actual
3035884.002024-09-028473Actual
7708200.002022-11-038418Budget
3739799.002025-03-038416Actual
3747892.002025-03-038446Actual
3854788.002025-04-038416Actual
513853.002022-09-038446Actual
30982123.102024-09-0284111Actual
35449216.242025-01-018468Actual
8612100.002022-12-048466Actual
3857453.002025-04-038426Actual
24265211.692024-03-028468Actual
781895.022022-11-038468Actual
36444367.002025-02-018417Actual
7756104.112022-11-038428Actual
2546423.102024-04-0284511Actual
728950.002022-11-038426Budget
32764250.002024-11-028465Actual
30804240.002024-09-028467Actual
19106234.002023-10-038467Actual
506118.002022-05-038416Actual
6215120.002022-10-038436Actual
2716739.002024-06-028426Actual
3221631.612024-10-0284511Actual
24112211.002024-03-028417Actual
1059790.002023-02-018416Budget
32399127.572024-10-0284113Actual
13509294.002023-05-038413Actual
2289100.002022-07-048413Budget
2405555.002024-03-028466Actual
691529.002022-11-038473Actual
37948105.022025-03-0384611Actual
3340590.122024-11-0284112Actual
795780.002022-12-048463Budget
1172190.002023-03-038416Budget
3140114.002022-07-048467Actual
27372223.002024-06-028467Actual
3627432.002025-02-018426Actual
28644178.362024-07-038468Actual
1387570.002023-05-038436Actual
29050201.262024-07-0384213Actual
38184239.852025-03-0384613Actual
962470.002023-01-018446Budget
23108196.002024-02-018417Actual
34296193.512024-12-038468Actual
1131377.002023-03-038463Actual
1842242.252023-09-0384611Actual
11113128.362023-02-018428Actual
630942.002022-10-038456Actual
35507120.972025-01-0184111Actual
1887560.002023-10-038416Actual
3603460.002025-02-018473Actual
31037102.892024-09-0284311Actual
27550159.272024-06-0284111Actual
7897100.002022-12-048413Budget
17158107.142023-08-038428Actual
34734117.042024-12-0384613Actual
2242548.632024-01-0184411Actual
3438237.992024-12-0384211Actual
3918650.762025-04-0384212Actual
10925164.002023-02-018417Actual
12628100.002023-04-038464Budget
3638792.002025-02-018466Actual
27897204.762024-06-0284213Actual
1426412.462023-05-0384211Actual
3635460.002025-02-018456Actual
28199229.002024-07-038415Actual
13241100.002023-04-038467Budget
2178485.002024-01-018464Actual
37714272.302025-03-038428Actual
215418.212023-12-0484112Actual
5384100.002022-09-038467Budget
8283100.002022-12-048465Budget
3443682.682024-12-0384411Actual
2207478.002024-01-018466Actual
17601202.002023-09-038463Actual
17037196.002023-08-038417Actual
12769108.002023-04-038465Actual
636890.002022-10-038466Budget
2101200.002022-06-038418Budget
23765151.002024-03-028464Actual
2437831.612024-03-0284311Actual
177483.002022-06-038446Actual
9578100.002023-01-018436Budget
1532044.382023-06-0384411Actual
182138.002022-06-038456Actual
19810135.002023-11-038415Actual
31156105.022024-09-0284112Actual
7161135.002022-11-038465Actual
2093369.002023-12-048416Actual
4527100.002022-09-038413Budget
2494562.002024-04-028416Actual
1961160.002022-06-038417Actual
289291.002022-07-048446Actual
1630041.192023-07-0484411Actual
3685682.682025-02-0184112Actual
2609248.002024-05-028446Actual
3005823.102024-08-0284212Actual
1005670.002023-01-018468Budget
3059953.002024-09-028426Actual
5463100.002022-09-038418Budget
36302125.002025-02-018436Actual
3292943.002024-11-028456Actual
1801069.002023-09-038466Actual
25951180.002024-05-028465Actual
2645439.062024-05-0284211Actual
17813144.002023-09-038465Actual
36096241.002025-02-018464Actual
9947325.332023-01-018418Actual
2034020.972023-11-0384211Actual
743240.002022-11-038456Budget
3071275.002024-09-028466Actual
18605174.002023-10-038463Actual
5511135.932022-09-038428Actual
34826191.002025-01-018463Actual
2944696.002024-08-028416Actual
16160211.692023-07-048468Actual
284100.002022-05-038464Budget
2269875.002024-02-018473Actual
2022128.002022-06-038467Actual
3127678.452024-09-0284113Actual
2096027.002023-12-048426Actual
1139018.002023-03-038473Actual
10459156.002023-02-018415Actual
3148477.002024-10-028473Actual
2036718.842023-11-0384311Actual
18160246.542023-09-038418Actual
1523868.852023-06-0384111Actual
855440.002022-12-048456Budget
1078762.002023-02-018456Actual
10055138.962023-01-018468Actual
32341153.952024-10-0284612Actual
11641164.002023-03-038465Actual
2952776.002024-08-028446Actual
12708200.002023-04-038415Budget
7337100.002022-11-038436Budget
21631268.002024-01-018413Actual
12945107.002023-04-038436Actual
1795248.002023-09-038446Actual
11252100.002023-03-038413Budget
2947334.002024-08-028426Actual
1111280.002023-02-018428Budget
978235.932022-05-038418Actual
23201240.482024-02-018418Actual
9868100.002023-01-018467Budget
30924281.392024-09-028468Actual
13430172.302023-04-038468Actual
915621.002023-01-018473Actual
30862542.002024-09-028418Actual
18067237.002023-09-038417Actual
3750462.002025-03-038456Actual
27693111.402024-06-0284611Actual
14114301.092023-05-038418Actual
861380.002022-12-048466Budget
37100.002022-05-038413Budget
9480123.002023-01-018416Actual
557180.002022-09-038468Budget
274897.002022-07-048416Actual
2497218.002024-04-028426Actual
2670179.002022-07-048465Actual
850770.002022-12-048446Budget
1580888.002023-07-048416Actual
6509161.002022-10-038467Actual
1310090.002023-04-038466Budget
3734200.002022-08-038415Budget
2541027.362024-04-0284311Actual
69850.002022-05-038456Budget
1197090.002023-03-038466Budget
21162153.002023-12-048467Actual
27458288.972024-06-028428Actual
293951.002022-07-048456Actual
2878483.742024-07-0384411Actual
1244070.002023-04-038463Budget
174785.012023-08-0384212Actual
2535576.292024-04-0284111Actual
2958684.002024-08-028466Actual
366200.002022-05-038415Budget
972980.002023-01-018466Budget
2955348.002024-08-028456Actual
4341100.002022-08-038418Budget
11064251.092023-02-018418Actual
289390.002022-07-048446Budget
27987350.002024-07-038413Actual
15060196.002023-06-038467Actual
17730.002022-05-038473Budget
12993100.002023-04-038446Budget
1588955.002023-07-048446Actual
12050200.002023-03-038417Budget
551090.002022-09-038428Budget
8222160.002022-12-048415Actual
35152114.002025-01-018436Actual
1223880.002023-03-038428Budget
565194.002022-10-038413Actual
245247.142024-03-0284112Actual
2765940.122024-06-0284511Actual
26747208.272024-05-0284213Actual
1901483.002023-10-038466Actual
34235410.182024-12-038418Actual
2334936.932024-02-0184211Actual
55530.002022-05-038426Budget
22853108.002024-02-018465Actual
279625.002022-07-048426Actual
33525122.312024-11-0284113Actual
30092150.762024-08-0284612Actual
32107149.702024-10-0284111Actual
2508581.002024-04-028466Actual
3632876.002025-02-018446Actual
3901263.532025-04-0384311Actual
4994100.002022-09-038416Budget
3290386.002024-11-028446Actual
38241326.002025-04-038413Actual
2100219.272022-06-038418Actual
9401100.002023-01-018465Budget
3101036.932024-09-0284211Actual
28292118.002024-07-038416Actual
1636136.932023-07-0484611Actual
20193279.872023-11-038418Actual
36917131.612025-02-0184612Actual
1429145.442023-05-0384311Actual
162469.272023-07-0484211Actual
8753100.002022-12-048467Budget
9946200.002023-01-018418Budget
8363100.002022-12-048416Budget
30177164.412024-08-0284213Actual
7101130.002022-11-038415Actual
38454215.002025-04-038415Actual
29798231.392024-08-028468Actual
25734181.002024-05-028463Actual
1727135.002022-06-038436Actual
3592213.002022-08-038414Actual
28022222.002024-07-038463Actual
27430357.152024-06-028418Actual
5839242.002022-10-038414Actual
15502364.002023-07-048413Actual
32671264.002024-11-028464Actual
30514212.002024-09-028465Actual
3216279.482024-10-0284311Actual
1882100.002022-06-038466Budget
1727823.102023-08-0384211Actual
12112113.002023-03-038467Actual
1559449.002023-07-048473Actual
1851314.592023-09-0384612Actual
28524213.002024-07-038467Actual
26245208.002024-05-028467Actual
38489259.002025-04-038465Actual
2337639.062024-02-0184311Actual
3906613.532025-04-0384511Actual
21750165.002024-01-018414Actual
25297166.242024-04-028468Actual
19845117.002023-11-038465Actual
35294307.002025-01-018417Actual
36565191.992025-02-018428Actual
1789828.002023-09-038426Actual
579040.002022-10-038473Budget
9680.002022-05-038463Budget
32459118.802024-10-0284613Actual
20841155.002023-12-048415Actual
3219200.002022-07-048418Budget
1176862.002023-03-038426Actual
30301210.002024-09-028463Actual
33467141.192024-11-0284612Actual
1431831.612023-05-0384411Actual
1482881.002023-06-038416Actual
3402783.002024-12-038446Actual
22285145.022024-01-018468Actual
3284929.002024-11-028426Actual
691430.002022-11-038473Budget
23263131.392024-02-018468Actual
16534318.002023-08-038413Actual
36537496.542025-02-018418Actual
12049164.002023-03-038417Actual
2845130.002022-07-048436Actual
738477.002022-11-038446Actual
3328665.652024-11-0284311Actual
1186474.002023-03-038446Actual
10694124.002023-02-018436Actual
2245877.362024-01-0184611Actual
7338117.002022-11-038436Actual
2288125.002022-07-048413Actual
9577117.002023-01-018436Actual
3791513.532025-03-0384511Actual
354540.002022-08-038473Budget
2021100.002022-06-038467Budget
28347146.002024-07-038436Actual
4995103.002022-09-038416Actual
9481100.002023-01-018416Budget
31335136.342024-09-0284613Actual
2144910.332023-12-0484511Actual
2807981.002024-07-038473Actual
2196127.002024-01-018426Actual
2475200.002022-07-048414Budget
2332156.082024-02-0184111Actual
2107086.002023-12-048466Actual
5462311.692022-09-038418Actual
2157413.532023-12-0484612Actual
22252122.302024-01-018428Actual
2440547.572024-03-0284411Actual
13242158.002023-04-038467Actual
803527.002022-12-048473Actual
23610278.002024-03-028413Actual
195115.012023-10-0384212Actual
2148134.422022-06-038428Actual
39100132.682025-04-0384611Actual
38276179.002025-04-038463Actual
6636117.752022-10-038428Actual
12707189.002023-04-038415Actual
979200.002022-05-038418Budget
1490200.002022-06-038415Budget
4340184.422022-08-038418Actual
265359.272024-05-0284511Actual
19718158.002023-11-038414Actual
2757853.952024-06-0284211Actual
7162100.002022-11-038465Budget
31753125.002024-10-028436Actual
37888107.142025-03-0384411Actual
8142155.002022-12-048464Actual
9265200.002023-01-018464Budget
23229135.932024-02-018428Actual
35707122.042025-01-0184112Actual
14142117.752023-05-038428Actual
6448240.002022-10-038417Actual
39158113.532025-04-0384112Actual
2204139.002024-01-018456Actual
3139100.002022-07-048467Budget
34263245.032024-12-038428Actual
30266373.002024-09-028413Actual
1230090.002023-03-038468Budget
3213573.102024-10-0284211Actual
17778110.002023-09-038415Actual
1446711.402023-05-0384612Actual
34791323.002025-01-018413Actual
2293819.002024-02-018426Actual
1467794.002023-06-038464Actual
36975145.112025-02-0184113Actual
2875773.102024-07-0384311Actual
837147.002022-05-038417Actual
18188117.752023-09-038428Actual
1621868.852023-07-0484111Actual
2991196.512024-08-0284311Actual
38361395.002025-04-038414Actual
518557.002022-09-038456Actual
21220346.542023-12-048418Actual
3405100.002022-08-038413Budget
37339208.002025-03-038465Actual
164465.012023-07-0484212Actual
1694739.002023-08-038456Actual
32822127.002024-11-028416Actual
25916208.002024-05-028415Actual
4201129.002022-08-038417Actual
3440985.872024-12-0384311Actual
1310187.002023-04-038466Actual
10517100.002023-02-018465Budget
4713200.002022-09-038414Budget
3106484.802024-09-0284411Actual
30386326.002024-09-028414Actual
2254915.652024-01-0184612Actual
2603818.002024-05-028426Actual
1797831.002023-09-038456Actual
32551177.002024-11-028463Actual
34497149.702024-12-0384611Actual
4448131.392022-08-038468Actual
2505229.002024-04-028456Actual
15537162.002023-07-048463Actual
23730195.002024-03-028414Actual
10926200.002023-02-018417Budget
1529328.422023-06-0384311Actual
34911403.002025-01-018414Actual
34177184.002024-12-038467Actual
2435123.102024-03-0284211Actual
3218997.572024-10-0284411Actual
34702152.132024-12-0384213Actual
29175182.002024-08-028463Actual
1733249.702023-08-0384411Actual
669880.002022-10-038468Budget
2201564.002024-01-018446Actual
3331360.332024-11-0284411Actual
14054214.002023-05-038467Actual
12111100.002023-03-038467Budget
2291177.002024-02-018416Actual
4712196.002022-09-038414Actual
907974.002023-01-018463Actual
894070.002022-12-048468Budget
14735168.002023-06-038415Actual
11438200.002023-03-038414Budget
15622155.002023-07-048414Actual
39305210.032025-04-0384213Actual
3517869.002025-01-018446Actual
15025261.002023-06-038417Actual
182250.002022-06-038456Budget
663790.002022-10-038428Budget
38153118.802025-03-0384213Actual
2999116.002022-07-048466Actual
294050.002022-07-048456Budget
188377.002022-06-038466Actual
26780141.612024-05-0284613Actual
18570380.002023-10-038413Actual
9994179.872023-01-018428Actual
3523787.002025-01-018466Actual
12191200.002023-03-038418Budget
2533130.002022-07-048464Actual
25856161.002024-05-028464Actual
444780.002022-08-038468Budget
1384725.002023-05-038426Actual
20221146.542023-11-038428Actual
32015226.842024-10-028428Actual
30209134.592024-08-0284613Actual
391950.002022-08-038426Budget
11720108.002023-03-038416Actual
1689590.002023-08-038436Actual
2057113.532023-11-0384612Actual
12770100.002023-04-038465Budget
11065200.002023-02-018418Budget
29388189.002024-08-028465Actual
26872252.002024-06-028463Actual
967140.002023-01-018456Budget
571370.002022-10-038463Budget
1027230.002023-02-018473Budget
1490957.002023-06-038446Actual
3077222.002022-07-048417Actual
1299299.002023-04-038446Actual
1827961.402023-09-0384111Actual
20628333.002023-12-048413Actual
1251930.002023-04-038473Budget
69747.002022-05-038456Actual
38068205.022025-03-0384612Actual
2148345.442023-12-0484611Actual
10460200.002023-02-018415Budget
438990.002022-08-038428Budget
33019353.002024-11-028417Actual
195429.272023-10-0384612Actual
3065360.002024-09-028446Actual
9343136.002023-01-018415Actual
1191260.002023-03-038456Budget
14019162.002023-05-038417Actual
841150.002022-12-048426Budget
8143200.002022-12-048464Budget
3655135.002022-08-038464Actual
4261100.002022-08-038467Budget

Generated 2025-06-02 19:00:08.007 UTC