[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310090.002023-04-058466Budget
38602138.002025-04-058436Actual
3857453.002025-04-058426Actual
16098305.632023-07-068418Actual
1005670.002023-01-038468Budget
31640231.002024-10-048465Actual
3148477.002024-10-048473Actual
26333198.052024-05-048428Actual
3512439.002025-01-038426Actual
11113128.362023-02-038428Actual
1251930.002023-04-058473Budget
8083200.002022-12-068414Budget
5383118.002022-09-058467Actual
29388189.002024-08-048465Actual
1866241.002023-10-058473Actual
289390.002022-07-068446Budget
6963180.002022-11-058414Actual
9401100.002023-01-038465Budget
2765940.122024-06-0484511Actual
4853190.002022-09-058415Actual
2603818.002024-05-048426Actual
29353262.002024-08-048415Actual
28234220.002024-07-058465Actual
452694.002022-09-058413Actual
39100132.682025-04-0584611Actual
18160246.542023-09-058418Actual
36247135.002025-02-038416Actual
294050.002022-07-068456Budget
9946200.002023-01-038418Budget
36154275.002025-02-038415Actual
12050200.002023-03-058417Budget
19810135.002023-11-058415Actual
2237130.552024-01-0384211Actual
30924281.392024-09-048468Actual
29798231.392024-08-048468Actual
39278106.522025-04-0584113Actual
3520444.002025-01-038456Actual
8460100.002022-12-068436Budget
967236.002023-01-038456Actual
738570.002022-11-058446Budget
406250.002022-08-058456Budget
10985100.002023-02-038467Budget
37861102.892025-03-0584311Actual
2535576.292024-04-0484111Actual
1488396.002023-06-058436Actual
2432352.892024-03-0484111Actual
11580182.002023-03-058415Actual
38241326.002025-04-058413Actual
6263101.002022-10-058446Actual
35387410.182025-01-038418Actual
17625.002022-05-058473Actual
8832200.002022-12-068418Budget
2178485.002024-01-038464Actual
30421273.002024-09-048464Actual
509198.002022-09-058436Actual
3438237.992024-12-0584211Actual
162469.272023-07-0684211Actual
3221631.612024-10-0484511Actual
19633182.002023-11-058463Actual
3078200.002022-07-068417Budget
2435123.102024-03-0484211Actual
37304259.002025-03-058415Actual
18605174.002023-10-058463Actual
34734117.042024-12-0584613Actual
1931213.532023-10-0584211Actual
1827961.402023-09-0584111Actual
26872252.002024-06-048463Actual
1591549.002023-07-068456Actual
22606309.002024-02-038413Actual
20748218.002023-12-068414Actual
13544217.002023-05-058463Actual
19226131.392023-10-058468Actual
35329254.002025-01-038467Actual
2988436.932024-08-0484211Actual
10134105.002023-02-038413Actual
33854209.002024-12-058415Actual
616645.002022-10-058426Actual
35886141.612025-01-0384613Actual
30769315.002024-09-048417Actual
1139018.002023-03-058473Actual
1482881.002023-06-058416Actual
1933917.782023-10-0584311Actual
33796204.002024-12-058464Actual
69747.002022-05-058456Actual
1893094.002023-10-058436Actual
24265211.692024-03-048468Actual
26747208.272024-05-0484213Actual
19164396.542023-10-058418Actual
4202200.002022-08-058417Budget
1621868.852023-07-0684111Actual
36302125.002025-02-038436Actual
12946100.002023-04-058436Budget
28347146.002024-07-058436Actual
4854200.002022-09-058415Budget
33525122.312024-11-0484113Actual
1795248.002023-09-058446Actual
3219200.002022-07-068418Budget
10694124.002023-02-038436Actual
37594304.002025-03-058417Actual
16534318.002023-08-058413Actual
14770102.002023-06-058465Actual
37714272.302025-03-058428Actual
691430.002022-11-058473Budget
3750462.002025-03-058456Actual
14735168.002023-06-058415Actual
978235.932022-05-058418Actual
855440.002022-12-068456Budget
16654222.002023-08-058414Actual
967140.002023-01-038456Budget
8753100.002022-12-068467Budget
205403.952023-11-0584212Actual
3812697.742025-03-0584113Actual
11720108.002023-03-058416Actual
3509784.002025-01-038416Actual
850770.002022-12-068446Budget
31895316.002024-10-048417Actual
30572112.002024-09-048416Actual
33231160.342024-11-0484111Actual
9680.002022-05-058463Budget
401491.002022-08-058446Actual
36479249.002025-02-038467Actual
2642690.122024-05-0484111Actual
626280.002022-10-058446Budget
2807981.002024-07-058473Actual
35853148.622025-01-0384213Actual
506118.002022-05-058416Actual
3685682.682025-02-0384112Actual
31512364.002024-10-048414Actual
15657125.002023-07-068464Actual
1197178.002023-03-058466Actual
34702152.132024-12-0584213Actual
579040.002022-10-058473Budget
10925164.002023-02-038417Actual
3918650.762025-04-0584212Actual
20875161.002023-12-068465Actual
4262147.002022-08-058467Actual
8143200.002022-12-068464Budget
15146126.842023-06-058428Actual
5324142.002022-09-058417Actual
17130264.722023-08-058418Actual
11865100.002023-03-058446Budget
11253140.002023-03-058413Actual
21282146.542023-12-068468Actual
15537162.002023-07-068463Actual
19845117.002023-11-058465Actual
2881119.912024-07-0584511Actual
1167100.002022-06-058413Budget
2875773.102024-07-0584311Actual
1630041.192023-07-0684411Actual
26837300.002024-06-048413Actual
13320200.002023-04-058418Budget
2148345.442023-12-0684611Actual
1059790.002023-02-038416Budget
3059953.002024-09-048426Actual
27605115.652024-06-0484311Actual
144365.012023-05-0584212Actual
25000109.002024-04-048436Actual
2296685.002024-02-038436Actual
2104051.002023-12-068456Actual
2370236.002024-03-048473Actual
3067949.002024-09-048456Actual
3290386.002024-11-048446Actual
108590.002022-05-058468Budget
2042126.292023-11-0584511Actual
18690194.002023-10-058414Actual
3783427.362025-03-0584211Actual
26210270.002024-05-048417Actual
551090.002022-09-058428Budget
22131184.002024-01-038417Actual
12708200.002023-04-058415Budget
3745299.002025-03-058436Actual
3523787.002025-01-038466Actual
3742432.002025-03-058426Actual
11501100.002023-03-058464Budget
11642100.002023-03-058465Budget
3833354.002025-04-058473Actual
34675134.592024-12-0584113Actual
2332156.082024-02-0384111Actual
21989111.002024-01-038436Actual
27751116.722024-06-0484112Actual
1789828.002023-09-058426Actual
31698108.002024-10-048416Actual
35707122.042025-01-0384112Actual
3679882.682025-02-0384611Actual
37211424.002025-03-058414Actual
1172190.002023-03-058416Budget
391857.002022-08-058426Actual
35004297.002025-01-038415Actual
32551177.002024-11-048463Actual
30266373.002024-09-048413Actual
4775153.002022-09-058464Actual
3331360.332024-11-0484411Actual
35294307.002025-01-038417Actual
25856161.002024-05-048464Actual
27930211.782024-06-0484613Actual
412290.002022-08-058466Budget
10135100.002023-02-038413Budget
224180.002022-05-058414Actual
1535467.782023-06-0584611Actual
24852122.002024-04-048415Actual
571370.002022-10-058463Budget
31427180.002024-10-048463Actual
36975145.112025-02-0384113Actual
888190.002022-12-068428Budget
25142276.002024-04-048417Actual
5978200.002022-10-058415Budget
17192163.212023-08-058468Actual
38899195.022025-04-058468Actual
691529.002022-11-058473Actual
1551100.002022-06-058465Budget
28702165.662024-07-0584111Actual
3734200.002022-08-058415Budget
12191200.002023-03-058418Budget
144098.212023-05-0584112Actual
31218162.462024-09-0484612Actual
34001123.002024-12-058436Actual
16747160.002023-08-058415Actual
20663196.002023-12-068463Actual
636890.002022-10-058466Budget
35039162.002025-01-038465Actual
31098107.142024-09-0484611Actual
12379100.002023-04-058413Budget
663790.002022-10-058428Budget
14142117.752023-05-058428Actual
3216279.482024-10-0484311Actual
3791200.002022-08-058465Budget
7023200.002022-11-058464Budget
1426412.462023-05-0584211Actual
32636448.002024-11-048414Actual
1467794.002023-06-058464Actual
3180550.002024-10-048456Actual
27492184.422024-06-048468Actual
19106234.002023-10-058467Actual
130330.002022-06-058473Budget
2839960.002024-07-058456Actual
2670179.002022-07-068465Actual
6039200.002022-10-058465Budget
3733147.002022-08-058415Actual
30890179.872024-09-048428Actual
6636117.752022-10-058428Actual
2923282.002024-08-048473Actual
504350.002022-09-058426Budget
3325959.272024-11-0484211Actual
30862542.002024-09-048418Actual
21248176.842023-12-068428Actual
55440.002022-05-058426Actual
30209134.592024-08-0484613Actual
29140360.002024-08-048413Actual
32962115.002024-11-048466Actual
1735912.462023-08-0584511Actual
4774100.002022-09-058464Budget
841047.002022-12-068426Actual
6697132.902022-10-058468Actual
18188117.752023-09-058428Actual
3688420.972025-02-0384212Actual
1191260.002023-03-058456Budget
274897.002022-07-068416Actual
205137.142023-11-0584112Actual
17037196.002023-08-058417Actual
893991.992022-12-068468Actual
15060196.002023-06-058467Actual
2549760.332024-04-0484611Actual
1027230.002023-02-038473Budget
36062433.002025-02-038414Actual
401580.002022-08-058446Budget
36096241.002025-02-038464Actual
20193279.872023-11-058418Actual
1078762.002023-02-038456Actual
728856.002022-11-058426Actual
35943252.002025-02-038413Actual
20100224.002023-11-058417Actual
9344100.002023-01-038415Budget
2993892.252024-08-0484411Actual
3638792.002025-02-038466Actual
2543729.482024-04-0484411Actual
438990.002022-08-058428Budget
3140114.002022-07-068467Actual
235219.272024-02-0384112Actual
1390159.002023-05-058446Actual
1765835.002023-09-058473Actual
8221100.002022-12-068415Budget
195115.012023-10-0584212Actual
14558204.002023-06-058463Actual
7708200.002022-11-058418Budget
1662688.002023-08-058473Actual
19071233.002023-10-058417Actual
17730.002022-05-058473Budget
245512.892024-03-0484212Actual
26780141.612024-05-0484613Actual
3564995.442025-01-0384611Actual
25235317.752024-04-048418Actual
507100.002022-05-058416Budget
3373363.002024-12-058473Actual
122480.002022-06-058463Budget
8754148.002022-12-068467Actual
3718380.002025-03-058473Actual
3870110.002022-08-058416Actual
12707189.002023-04-058415Actual
4994100.002022-09-058416Budget
23765151.002024-03-048464Actual
7709193.512022-11-058418Actual
789696.002022-12-068413Actual
32516293.002024-11-048413Actual
5384100.002022-09-058467Budget
19599288.002023-11-058413Actual
29678237.002024-08-048467Actual
1431831.612023-05-0584411Actual
630942.002022-10-058456Actual
4340184.422022-08-058418Actual
2846100.002022-07-068436Budget
1830712.462023-09-0584211Actual
2672064.412024-05-0484113Actual
2662812.462024-05-0484112Actual
3177971.002024-10-048446Actual
999590.002023-01-038428Budget
245247.142024-03-0484112Actual
1289736.002023-04-058426Actual
579136.002022-10-058473Actual
1230090.002023-03-058468Budget
255557.142024-04-0484112Actual
795678.002022-12-068463Actual
6776100.002022-11-058413Budget
2837378.002024-07-058446Actual
2714086.002024-06-048416Actual
2502660.002024-04-048446Actual
466436.002022-09-058473Actual
37002164.412025-02-0384213Actual
6962200.002022-11-058414Budget
13430172.302023-04-058468Actual
34946249.002025-01-038464Actual
225200.002022-05-058414Budget
3603460.002025-02-038473Actual
35507120.972025-01-0384111Actual
2136829.482023-12-0684211Actual
32341153.952024-10-0484612Actual
16005218.002023-07-068417Actual
1594869.002023-07-068466Actual
5898115.002022-10-058464Actual
952850.002023-01-038426Budget
29736425.332024-08-048418Actual
2952776.002024-08-048446Actual
1939326.292023-10-0584511Actual
20221146.542023-11-058428Actual
2475200.002022-07-068414Budget
167930.002022-06-058426Budget
3213573.102024-10-0484211Actual
1396076.002023-05-058466Actual
9402168.002023-01-038465Actual
34826191.002025-01-038463Actual
22252122.302024-01-038428Actual
22285145.022024-01-038468Actual
2399767.002024-03-048446Actual
1627331.612023-07-0684311Actual
1244070.002023-04-058463Budget
1882100.002022-06-058466Budget
3671276.292025-02-0384311Actual
154127.142023-06-0584112Actual
1990385.002023-11-058416Actual
2391699.002024-03-048416Actual
5839242.002022-10-058414Actual
7630169.002022-11-058467Actual
3139100.002022-07-068467Budget
37806114.592025-03-0584111Actual
29764176.842024-08-048428Actual
1223984.422023-03-058428Actual
2355311.402024-02-0384612Actual
1064440.002023-02-038426Budget
2579357.002024-05-048473Actual
7240118.002022-11-058416Actual
27372223.002024-06-048467Actual
3106484.802024-09-0484411Actual
22641168.002024-02-038463Actual
8692155.002022-12-068417Actual
38184239.852025-03-0584613Actual
30627103.002024-09-048436Actual
11579200.002023-03-058415Budget
34354196.512024-12-0584111Actual
3593200.002022-08-058414Budget
2648144.382024-05-0484311Actual
17566355.002023-09-058413Actual
524499.002022-09-058466Actual
1310187.002023-04-058466Actual
17720120.002023-09-058464Actual
2645439.062024-05-0484211Actual
3005823.102024-08-0484212Actual
28644178.362024-07-058468Actual
2947334.002024-08-048426Actual
1117490.002023-02-038468Budget
3405100.002022-08-058413Budget
3632876.002025-02-038446Actual
37126263.002025-03-058463Actual
1523868.852023-06-0584111Actual
21127160.002023-12-068417Actual
2474257.002022-07-068414Actual
38779222.002025-04-058467Actual
2437831.612024-03-0484311Actual
3898563.532025-04-0584211Actual
2763290.122024-06-0484411Actual
14114301.092023-05-058418Actual
12567200.002023-04-058414Budget
3676639.062025-02-0384511Actual
346670.002022-08-058463Budget
10693100.002023-02-038436Budget
10596104.002023-02-038416Actual
22761101.002024-02-038464Actual
31156105.022024-09-0484112Actual
32307109.272024-10-0484112Actual
2039443.312023-11-0584411Actual
1692164.002023-08-058446Actual
9994179.872023-01-038428Actual
2340347.572024-02-0384411Actual
38489259.002025-04-058465Actual
11252100.002023-03-058413Budget
26366187.452024-05-048468Actual
36917131.612025-02-0384612Actual
164778.212023-07-0684612Actual
9205200.002023-01-038414Budget
32822127.002024-11-048416Actual
2346356.082024-02-0384611Actual
979200.002022-05-058418Budget
17686147.002023-09-058414Actual
2541027.362024-04-0484311Actual
2210145.022022-06-058468Actual
3906613.532025-04-0584511Actual
426116.002022-05-058465Actual
1342990.002023-04-058468Budget
1833433.742023-09-0584311Actual
1887560.002023-10-058416Actual
37537104.002025-03-058466Actual
27337272.002024-06-048417Actual
2293819.002024-02-038426Actual
15180141.992023-06-058468Actual
326780.002022-07-068428Budget
164198.212023-07-0684112Actual
5572123.812022-09-058468Actual
1559449.002023-07-068473Actual
1544514.592023-06-0584612Actual
3967124.002022-08-058436Actual
1636136.932023-07-0684611Actual
2234373.102024-01-0384111Actual
33761316.002024-12-058414Actual
2955348.002024-08-048456Actual
3334794.382024-11-0484611Actual
24760189.002024-04-048414Actual
16126132.902023-07-068428Actual
12629156.002023-04-058464Actual
13179148.002023-04-058417Actual
29083132.832024-07-0584613Actual
16689105.002023-08-058464Actual
33053236.002024-11-048467Actual
14524252.002023-06-058413Actual
28022222.002024-07-058463Actual
7569240.002022-11-058417Actual
3556276.292025-01-0384311Actual
354540.002022-08-058473Budget
28524213.002024-07-058467Actual
1084790.002023-02-038466Budget
215418.212023-12-0684112Actual
2666213.532024-05-0484612Actual
458762.002022-09-058463Actual
2716739.002024-06-048426Actual
31547206.002024-10-048464Actual
1131270.002023-03-058463Budget
1725064.592023-08-0584111Actual
837147.002022-05-058417Actual
557180.002022-09-058468Budget
36444367.002025-02-038417Actual
33467141.192024-11-0484612Actual
13242158.002023-04-058467Actual
9808192.002023-01-038417Actual
2728082.002024-06-048466Actual
1303968.002023-04-058456Actual
3446328.422024-12-0584511Actual
29501136.002024-08-048436Actual
29295184.002024-08-048464Actual
36189174.002025-02-038465Actual
1631100.002022-06-058416Budget
9578100.002023-01-038436Budget
2650840.122024-05-0484411Actual
6589100.002022-10-058418Budget
9792.002022-05-058463Actual
1993030.002023-11-058426Actual
1435145.442023-05-0584611Actual
2036718.842023-11-0584311Actual
2157413.532023-12-0684612Actual
12566193.002023-04-058414Actual
2601153.002024-05-048416Actual
3871100.002022-08-058416Budget
33552127.572024-11-0484213Actual
2402357.002024-03-048456Actual
2254915.652024-01-0384612Actual
5977185.002022-10-058415Actual
13241100.002023-04-058467Budget
3455592.252024-12-0584112Actual
1552114.002022-06-058465Actual
2148134.422022-06-058428Actual
183889.272023-09-0584511Actual
1961160.002022-06-058417Actual
188377.002022-06-058466Actual
2207478.002024-01-038466Actual

Generated 2025-06-04 09:52:27.183 UTC