[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13180200.002023-04-018417Budget
636890.002022-10-018466Budget
29643329.002024-07-318417Actual
30386326.002024-08-318414Actual
3898563.532025-04-0184211Actual
30421273.002024-08-318464Actual
3458335.872024-12-0184212Actual
17813144.002023-09-018465Actual
5898115.002022-10-018464Actual
10134105.002023-01-308413Actual
9994179.872022-12-308428Actual
3668557.142025-01-3084211Actual
205137.142023-11-0184112Actual
513980.002022-09-018446Budget
1662688.002023-08-018473Actual
23201240.482024-01-308418Actual
1739372.042023-08-0184611Actual
1489216.002022-06-018415Actual
6588220.782022-10-018418Actual
3101036.932024-08-3184211Actual
13368128.362023-04-018428Actual
10135100.002023-01-308413Budget
3561615.652024-12-3084511Actual
11642100.002023-03-018465Budget
14142117.752023-05-018428Actual
3685682.682025-01-3084112Actual
2999116.002022-07-028466Actual
8832200.002022-12-028418Budget
967236.002022-12-308456Actual
29083132.832024-07-0184613Actual
952850.002022-12-308426Budget
33111352.602024-10-318418Actual
19071233.002023-10-018417Actual
69850.002022-05-018456Budget
7708200.002022-11-018418Budget
3871100.002022-08-018416Budget
17720120.002023-09-018464Actual
1901483.002023-10-018466Actual
513853.002022-09-018446Actual
962470.002022-12-308446Budget
3564995.442024-12-3084611Actual
144365.012023-05-0184212Actual
21631268.002023-12-308413Actual
2301860.002024-01-308456Actual
28903105.022024-07-0184112Actual
7570200.002022-11-018417Budget
102780.002022-05-018428Budget
14054214.002023-05-018467Actual
13509294.002023-05-018413Actual
5977185.002022-10-018415Actual
18782108.002023-10-018415Actual
391950.002022-08-018426Budget
265359.272024-04-3084511Actual
34617174.172024-12-0184612Actual
1351200.002022-06-018414Budget
2057113.532023-11-0184612Actual
2878483.742024-07-0184411Actual
18570380.002023-10-018413Actual
1423657.142023-05-0184111Actual
3688420.972025-01-3084212Actual
2615159.002024-04-308466Actual
1027230.002023-01-308473Budget
195115.012023-10-0184212Actual
30982123.102024-08-3184111Actual
21220346.542023-12-028418Actual
11817100.002023-03-018436Budget
10055138.962022-12-308468Actual
11579200.002023-03-018415Budget
37339208.002025-03-018465Actual
3488379.002024-12-308473Actual
2875773.102024-07-0184311Actual
962568.002022-12-308446Actual
25734181.002024-04-308463Actual
2958684.002024-07-318466Actual
9204220.002022-12-308414Actual
3015057.392024-07-3184113Actual
8082218.002022-12-028414Actual
18160246.542023-09-018418Actual
14114301.092023-05-018418Actual
3638792.002025-01-308466Actual
2245877.362023-12-3084611Actual
803430.002022-12-028473Budget
17192163.212023-08-018468Actual
354436.002022-08-018473Actual
182250.002022-06-018456Budget
3854788.002025-04-018416Actual
1488396.002023-06-018436Actual
17926112.002023-09-018436Actual
32608107.002024-10-318473Actual
1698088.002023-08-018466Actual
5511135.932022-09-018428Actual
972873.002022-12-308466Actual
3671276.292025-01-3084311Actual
2749100.002022-07-028416Budget
14019162.002023-05-018417Actual
6963180.002022-11-018414Actual
2757853.952024-05-3184211Actual
3733147.002022-08-018415Actual
2098899.002023-12-028436Actual
504350.002022-09-018426Budget
1936634.802023-10-0184411Actual
31987411.692024-09-308418Actual
3328665.652024-10-3184311Actual
3331360.332024-10-3184411Actual
29764176.842024-07-318428Actual
19192160.182023-10-018428Actual
7337100.002022-11-018436Budget
18690194.002023-10-018414Actual
9868100.002022-12-308467Budget
3739799.002025-03-018416Actual
1342990.002023-04-018468Budget
9946200.002022-12-308418Budget
12770100.002023-04-018465Budget
631050.002022-10-018456Budget
31427180.002024-09-308463Actual
5324142.002022-09-018417Actual
15180141.992023-06-018468Actual
3509784.002024-12-308416Actual
2944696.002024-07-318416Actual
37888107.142025-03-0184411Actual
1893094.002023-10-018436Actual
34911403.002024-12-308414Actual
19810135.002023-11-018415Actual
3582671.432024-12-3084113Actual
1730530.552023-08-0184311Actual
2843299.002024-07-018466Actual
1842242.252023-09-0184611Actual
21665204.002023-12-308463Actual
24232146.542024-02-298428Actual
1131270.002023-03-018463Budget
34142333.002024-12-018417Actual
26957309.002024-05-318414Actual
15750143.002023-07-028465Actual
6448240.002022-10-018417Actual
2993892.252024-07-3184411Actual
35768205.022024-12-3084612Actual
33173219.272024-10-318468Actual
565194.002022-10-018413Actual
1526611.402023-06-0184211Actual
3968100.002022-08-018436Budget
2765940.122024-05-3184511Actual
27605115.652024-05-3184311Actual
412290.002022-08-018466Budget
28141201.002024-07-018464Actual
22252122.302023-12-308428Actual
25297166.242024-03-318468Actual
27195135.002024-05-318436Actual
14524252.002023-06-018413Actual
2305185.002024-01-308466Actual
37714272.302025-03-018428Actual
3791200.002022-08-018465Budget
3218269.272022-07-028418Actual
25916208.002024-04-308415Actual
2692986.002024-05-318473Actual
7569240.002022-11-018417Actual
1390159.002023-05-018446Actual
2777924.162024-05-3184212Actual
16098305.632023-07-028418Actual
3219200.002022-07-028418Budget
1027332.002023-01-308473Actual
366200.002022-05-018415Budget
36247135.002025-01-308416Actual
13242158.002023-04-018467Actual
35977205.002025-01-308463Actual
32551177.002024-10-318463Actual
17686147.002023-09-018414Actual
36917131.612025-01-3084612Actual
23823162.002024-02-298415Actual
36657178.422025-01-3084111Actual
15060196.002023-06-018467Actual
8691200.002022-12-028417Budget
29023106.522024-07-0184113Actual
7756104.112022-11-018428Actual
2405555.002024-02-298466Actual
38957134.802025-04-0184111Actual
30890179.872024-08-318428Actual
2955348.002024-07-318456Actual
3967124.002022-08-018436Actual
1928468.852023-10-0184111Actual
11438200.002023-03-018414Budget
1086107.142022-05-018468Actual
3865467.002025-04-018456Actual
28292118.002024-07-018416Actual
8459120.002022-12-028436Actual
19164396.542023-10-018418Actual
19599288.002023-11-018413Actual
506118.002022-05-018416Actual
7240118.002022-11-018416Actual
29856165.662024-07-3184111Actual
26872252.002024-05-318463Actual
38865149.572025-04-018428Actual
907880.002022-12-308463Budget
1360379.002023-05-018473Actual
34734117.042024-12-0184613Actual
35707122.042024-12-3084112Actual
10926200.002023-01-308417Budget
144098.212023-05-0184112Actual
37091396.002025-03-018413Actual
16689105.002023-08-018464Actual
524590.002022-09-018466Budget
749180.002022-11-018466Budget
8754148.002022-12-028467Actual
1636136.932023-07-0284611Actual
33053236.002024-10-318467Actual
1396076.002023-05-018466Actual
16126132.902023-07-028428Actual
2343013.532024-01-3084511Actual
1078860.002023-01-308456Budget
33231160.342024-10-3184111Actual
7162100.002022-11-018465Budget
23971105.002024-02-298436Actual
2239839.062023-12-3084311Actual
1733249.702023-08-0184411Actual
21162153.002023-12-028467Actual
122480.002022-06-018463Budget
34497149.702024-12-0184611Actual
1942657.142023-10-0184611Actual
4995103.002022-09-018416Actual
2036718.842023-11-0184311Actual
12945107.002023-04-018436Actual
3224984.802024-09-3084611Actual
5572123.812022-09-018468Actual
3373363.002024-12-018473Actual
1392743.002023-05-018456Actual
27492184.422024-05-318468Actual
2543729.482024-03-3184411Actual
15715125.002023-07-028415Actual
15622155.002023-07-028414Actual
3632876.002025-01-308446Actual
1692164.002023-08-018446Actual
3446328.422024-12-0184511Actual
2136829.482023-12-0284211Actual
4915200.002022-09-018465Budget
10596104.002023-01-308416Actual
21127160.002023-12-028417Actual
30177164.412024-07-3184213Actual
557180.002022-09-018468Budget
29295184.002024-07-318464Actual
803527.002022-12-028473Actual
2207478.002023-12-308466Actual
888190.002022-12-028428Budget
2923282.002024-07-318473Actual
20193279.872023-11-018418Actual
425100.002022-05-018465Budget
972980.002022-12-308466Budget
1244070.002023-04-018463Budget
38184239.852025-03-0184613Actual
1005670.002022-12-308468Budget
2148134.422022-06-018428Actual
24675192.002024-03-318463Actual
9401100.002022-12-308465Budget
3071275.002024-08-318466Actual
3106484.802024-08-3184411Actual
2242548.632023-12-3084411Actual
7241100.002022-11-018416Budget
2178485.002023-12-308464Actual
38276179.002025-04-018463Actual
2139550.762023-12-0284311Actual
3438237.992024-12-0184211Actual
28022222.002024-07-018463Actual
36103.002022-05-018413Actual
38068205.022025-03-0184612Actual
35449216.242024-12-308468Actual
728950.002022-11-018426Budget
22853108.002024-01-308465Actual
2157413.532023-12-0284612Actual
30572112.002024-08-318416Actual
3791513.532025-03-0184511Actual
3180550.002024-09-308456Actual
855362.002022-12-028456Actual
163094.002022-06-018416Actual
39039115.652025-04-0184411Actual
3745299.002025-03-018436Actual
29736425.332024-07-318418Actual
28199229.002024-07-018415Actual
17072142.002023-08-018467Actual
1426412.462023-05-0184211Actual
2332156.082024-01-3084111Actual
33946116.002024-12-018416Actual
8363100.002022-12-028416Budget
691529.002022-11-018473Actual
2254915.652023-12-3084612Actual
2045541.192023-11-0184611Actual
39278106.522025-04-0184113Actual
37537104.002025-03-018466Actual
27049241.002024-05-318415Actual
579136.002022-10-018473Actual
29798231.392024-07-318468Actual
31037102.892024-08-3184311Actual
2952776.002024-07-318446Actual
27812189.062024-05-3184612Actual
23645151.002024-02-298463Actual
37861102.892025-03-0184311Actual
11865100.002023-03-018446Budget
215418.212023-12-0284112Actual
3118436.932024-08-3184212Actual
7629100.002022-11-018467Budget
38779222.002025-04-018467Actual
15537162.002023-07-028463Actual
31895316.002024-09-308417Actual
14558204.002023-06-018463Actual
3405100.002022-08-018413Budget
30209134.592024-07-3184613Actual
3183889.002024-09-308466Actual
24112211.002024-02-298417Actual
2670179.002022-07-028465Actual
1230090.002023-03-018468Budget
24204270.782024-02-298418Actual
38744355.002025-04-018417Actual
2034020.972023-11-0184211Actual
4261100.002022-08-018467Budget
2288125.002022-07-028413Actual
1410100.002022-06-018464Budget
9019100.002022-12-308413Budget
32459118.802024-09-3084613Actual
14735168.002023-06-018415Actual
38899195.022025-04-018468Actual
24146158.002024-02-298467Actual
1467794.002023-06-018464Actual
4994100.002022-09-018416Budget
22761101.002024-01-308464Actual
2269875.002024-01-308473Actual
2337639.062024-01-3084311Actual
55530.002022-05-018426Budget
289390.002022-07-028446Budget
15118334.422023-06-018418Actual
10460200.002023-01-308415Budget
21876105.002023-12-308465Actual
2645439.062024-04-3084211Actual
33525122.312024-10-3184113Actual
1890233.002023-10-018426Actual
13179148.002023-04-018417Actual
33761316.002024-12-018414Actual
34263245.032024-12-018428Actual
37100.002022-05-018413Budget
1078762.002023-01-308456Actual
1336980.002023-04-018428Budget
1172190.002023-03-018416Budget
9792.002022-05-018463Actual
108590.002022-05-018468Budget
2611177.002022-07-028415Actual
35004297.002024-12-308415Actual
401580.002022-08-018446Budget
32107149.702024-09-3084111Actual
2144910.332023-12-0284511Actual
24265211.692024-02-298468Actual
31547206.002024-09-308464Actual
30092150.762024-07-3184612Actual
32764250.002024-10-318465Actual
25263158.662024-03-318428Actual
32307109.272024-09-3084112Actual
28524213.002024-07-018467Actual
15502364.002023-07-028413Actual
5384100.002022-09-018467Budget
3593200.002022-08-018414Budget
1631100.002022-06-018416Budget
18188117.752023-09-018428Actual
36062433.002025-01-308414Actual
9343136.002022-12-308415Actual
1827961.402023-09-0184111Actual
7338117.002022-11-018436Actual
55440.002022-05-018426Actual
3290386.002024-10-318446Actual
1727135.002022-06-018436Actual
38396200.002025-04-018464Actual
2022128.002022-06-018467Actual
22224251.092023-12-308418Actual
3523787.002024-12-308466Actual
30924281.392024-08-318468Actual
1993030.002023-11-018426Actual
2031276.292023-11-0184111Actual
23229135.932024-01-308428Actual
2296685.002024-01-308436Actual
2291177.002024-01-308416Actual
35943252.002025-01-308413Actual
30627103.002024-08-318436Actual
2579357.002024-04-308473Actual
6039200.002022-10-018465Budget
8833199.572022-12-028418Actual
2991196.512024-07-3184311Actual
11173132.902023-01-308468Actual
571273.002022-10-018463Actual
12707189.002023-04-018415Actual
8221100.002022-12-028415Budget
30301210.002024-08-318463Actual
23730195.002024-02-298414Actual
25142276.002024-03-318417Actual
1350180.002022-06-018414Actual
26991204.002024-05-318464Actual
1725064.592023-08-0184111Actual
29678237.002024-07-318467Actual
34354196.512024-12-0184111Actual
6510100.002022-10-018467Budget
2787067.922024-05-3184113Actual
26780141.612024-04-3084613Actual
35415182.902024-12-308428Actual
274897.002022-07-028416Actual
1535467.782023-06-0184611Actual
1482881.002023-06-018416Actual
518557.002022-09-018456Actual
30769315.002024-08-318417Actual
2443211.402024-02-2984511Actual
1621868.852023-07-0284111Actual
3742432.002025-03-018426Actual
3078200.002022-07-028417Budget
20783125.002023-12-028464Actual
444780.002022-08-018468Budget
9947325.332022-12-308418Actual
289291.002022-07-028446Actual
8142155.002022-12-028464Actual
19106234.002023-10-018467Actual
37304259.002025-03-018415Actual
2884582.682024-07-0184611Actual
2549760.332024-03-3184611Actual
255557.142024-03-3184112Actual
3405351.002024-12-018456Actual
1559449.002023-07-028473Actual
38361395.002025-04-018414Actual
2101200.002022-06-018418Budget
24760189.002024-03-318414Actual
2893122.042024-07-0184212Actual
3127678.452024-08-3184113Actual
65190.002022-05-018446Budget
3573550.762024-12-3084212Actual
30862542.002024-08-318418Actual
33676168.002024-12-018463Actual
1686724.002023-08-018426Actual
220990.002022-06-018468Budget
31098107.142024-08-3184611Actual
1735912.462023-08-0184511Actual
255826.082024-03-3184212Actual
122592.002022-06-018463Actual
5463100.002022-09-018418Budget
37126263.002025-03-018463Actual
25821232.002024-04-308414Actual
738477.002022-11-018446Actual
10986153.002023-01-308467Actual
2394315.002024-02-298426Actual
22726189.002024-01-308414Actual
18067237.002023-09-018417Actual
1801069.002023-09-018466Actual
36975145.112025-01-3084113Actual
841150.002022-12-028426Budget
33641293.002024-12-018413Actual
2293819.002024-01-308426Actual
2714086.002024-05-318416Actual
5978200.002022-10-018415Budget
3035884.002024-08-318473Actual
37246288.002025-03-018464Actual
1299299.002023-04-018446Actual
3216279.482024-09-3084311Actual
2437831.612024-02-2984311Actual
20135132.002023-11-018467Actual
4388157.142022-08-018428Actual
1139018.002023-03-018473Actual
7101130.002022-11-018415Actual
8143200.002022-12-028464Budget
2724743.002024-05-318456Actual
30266373.002024-08-318413Actual
3404113.002022-08-018413Actual
2104051.002023-12-028456Actual
1310090.002023-04-018466Budget
18221182.902023-09-018468Actual
2210145.022022-06-018468Actual
17871100.002023-09-018416Actual
3292943.002024-10-318456Actual
13320200.002023-04-018418Budget
1284891.002023-04-018416Actual
1750914.592023-08-0184612Actual
16569180.002023-08-018463Actual
11818117.002023-03-018436Actual
34675134.592024-12-0184113Actual
19718158.002023-11-018414Actual
224180.002022-05-018414Actual
285145.002022-05-018464Actual
1866241.002023-10-018473Actual
164198.212023-07-0284112Actual
234880.002022-07-028463Budget
838200.002022-05-018417Budget
1962200.002022-06-018417Budget
466436.002022-09-018473Actual
10694124.002023-01-308436Actual
1961160.002022-06-018417Actual
37806114.592025-03-0184111Actual
2134053.952023-12-0284111Actual
1019470.002023-01-308463Budget
2479486.002024-03-318464Actual
36565191.992025-01-308428Actual
30479221.002024-08-318415Actual
10459156.002023-01-308415Actual
9344100.002022-12-308415Budget
2716739.002024-05-318426Actual
18102129.002023-09-018467Actual
65072.002022-05-018446Actual
1836133.742023-09-0184411Actual
28644178.362024-07-018468Actual
9577117.002022-12-308436Actual
10381116.002023-01-308464Actual
182138.002022-06-018456Actual
20748218.002023-12-028414Actual
571370.002022-10-018463Budget
893991.992022-12-028468Actual
31218162.462024-08-3184612Actual
9867121.002022-12-308467Actual
1059790.002023-01-308416Budget
22166194.002023-12-308467Actual
32399127.572024-09-3084113Actual
11641164.002023-03-018465Actual
907974.002022-12-308463Actual
850665.002022-12-028446Actual
162469.272023-07-0284211Actual
2947334.002024-07-318426Actual

Generated 2025-05-31 17:24:09.807 UTC