[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1351200.002022-05-238414Budget
15060196.002023-05-238467Actual
31392356.002024-09-218413Actual
24760189.002024-03-228414Actual
75794.002022-04-228466Actual
3326140.482022-06-238468Actual
38184239.852025-02-2084613Actual
1928468.852023-09-2284111Actual
1251842.002023-03-238473Actual
2201564.002023-12-218446Actual
2475200.002022-06-238414Budget
35943252.002025-01-218413Actual
18817165.002023-09-228465Actual
15863102.002023-06-238436Actual
18782108.002023-09-228415Actual
1019470.002023-01-218463Budget
2839960.002024-06-228456Actual
14176145.022023-04-228468Actual
2672064.412024-04-2184113Actual
915621.002022-12-218473Actual
31605235.002024-09-218415Actual
235219.272024-01-2184112Actual
27372223.002024-05-228467Actual
29353262.002024-07-228415Actual
16098305.632023-06-238418Actual
5462311.692022-08-238418Actual
2399767.002024-02-208446Actual
3405100.002022-07-238413Budget
3334794.382024-10-2284611Actual
3906613.532025-03-2384511Actual
5899100.002022-09-228464Budget
1636136.932023-06-2384611Actual
6216100.002022-09-228436Budget
33467141.192024-10-2284612Actual
3564995.442024-12-2184611Actual
36479249.002025-01-218467Actual
32307109.272024-09-2184112Actual
2291177.002024-01-218416Actual
2666213.532024-04-2184612Actual
749180.002022-10-238466Budget
37948105.022025-02-2084611Actual
952947.002022-12-218426Actual
15537162.002023-06-238463Actual
17601202.002023-08-238463Actual
2293819.002024-01-218426Actual
26245208.002024-04-218467Actual
1544514.592023-05-2384612Actual
25263158.662024-03-228428Actual
26305484.422024-04-218418Actual
1580888.002023-06-238416Actual
130218.002022-05-238473Actual
27550159.272024-05-2284111Actual
36444367.002025-01-218417Actual
255826.082024-03-2284212Actual
16654222.002023-07-238414Actual
8880117.752022-11-238428Actual
6039200.002022-09-228465Budget
3402783.002024-11-228446Actual
9868100.002022-12-218467Budget
979200.002022-04-228418Budget
15657125.002023-06-238464Actual
1895647.002023-09-228446Actual
3224984.802024-09-2184611Actual
3292943.002024-10-228456Actual
21989111.002023-12-218436Actual
2237130.552023-12-2184211Actual
2645439.062024-04-2184211Actual
1186474.002023-02-208446Actual
38957134.802025-03-2384111Actual
897100.002022-04-228467Budget
27082162.002024-05-228465Actual
2405555.002024-02-208466Actual
38744355.002025-03-238417Actual
35507120.972024-12-2184111Actual
1887560.002023-09-228416Actual
8363100.002022-11-238416Budget
37861102.892025-02-2084311Actual
366200.002022-04-228415Budget
32341153.952024-09-2184612Actual
242631.002022-06-238473Actual
34177184.002024-11-228467Actual
2923282.002024-07-228473Actual
13631137.002023-04-228414Actual
19164396.542023-09-228418Actual
749073.002022-10-238466Actual
781770.002022-10-238468Budget
3800673.102025-02-2084112Actual
781895.022022-10-238468Actual
1830712.462023-08-2384211Actual
39039115.652025-03-2384411Actual
38899195.022025-03-238468Actual
2289100.002022-06-238413Budget
1387570.002023-04-228436Actual
1488396.002023-05-238436Actual
5384100.002022-08-238467Budget
2100219.272022-05-238418Actual
16040198.002023-06-238467Actual
10925164.002023-01-218417Actual
14114301.092023-04-228418Actual
7708200.002022-10-238418Budget
2999116.002022-06-238466Actual
3035884.002024-08-228473Actual
3582671.432024-12-2184113Actual
14735168.002023-05-238415Actual
3862867.002025-03-238446Actual
36154275.002025-01-218415Actual
37686385.942025-02-208418Actual
17730.002022-04-228473Budget
2787067.922024-05-2284113Actual
23645151.002024-02-208463Actual
3739799.002025-02-208416Actual
16689105.002023-07-238464Actual
10380100.002023-01-218464Budget
898119.002022-04-228467Actual
25142276.002024-03-228417Actual
36247135.002025-01-218416Actual
1532044.382023-05-2384411Actual
3446328.422024-11-2284511Actual
3523787.002024-12-218466Actual
19633182.002023-10-238463Actual
33584206.522024-10-2284613Actual
7337100.002022-10-238436Budget
1431831.612023-04-2284411Actual
220990.002022-05-238468Budget
2034020.972023-10-2384211Actual
3509784.002024-12-218416Actual
10518123.002023-01-218465Actual
13665134.002023-04-228464Actual
30209134.592024-07-2284613Actual
27458288.972024-05-228428Actual
3671276.292025-01-2184311Actual
1789828.002023-08-238426Actual
1435145.442023-04-2284611Actual
23765151.002024-02-208464Actual
39305210.032025-03-2384213Actual
274897.002022-06-238416Actual
11818117.002023-02-208436Actual
2728082.002024-05-228466Actual
9792.002022-04-228463Actual
775790.002022-10-238428Budget
8753100.002022-11-238467Budget
2837378.002024-06-228446Actual
26333198.052024-04-218428Actual
13320200.002023-03-238418Budget
1027230.002023-01-218473Budget
2042126.292023-10-2384511Actual
3266102.602022-06-238428Actual
3148477.002024-09-218473Actual
4340184.422022-07-238418Actual
3561615.652024-12-2184511Actual
22819145.002024-01-218415Actual
65072.002022-04-228446Actual
2301860.002024-01-218456Actual
1426412.462023-04-2284211Actual
7101130.002022-10-238415Actual
4994100.002022-08-238416Budget
8221100.002022-11-238415Budget
3517869.002024-12-218446Actual
8754148.002022-11-238467Actual
29643329.002024-07-228417Actual
25699240.002024-04-218413Actual
3408578.002024-11-228466Actual
1684098.002023-07-238416Actual
1898237.002023-09-228456Actual
26747208.272024-04-2184213Actual
122592.002022-05-238463Actual
888190.002022-11-238428Budget
24852122.002024-03-228415Actual
841047.002022-11-238426Actual
12993100.002023-03-238446Budget
2611177.002022-06-238415Actual
194843.952023-09-2284112Actual
33139172.302024-10-228428Actual
1591549.002023-06-238456Actual
1588955.002023-06-238446Actual
2479486.002024-03-228464Actual
8142155.002022-11-238464Actual
20100224.002023-10-238417Actual
3750462.002025-02-208456Actual
391857.002022-07-238426Actual
36537496.542025-01-218418Actual
36599184.422025-01-218468Actual
2343013.532024-01-2184511Actual
34001123.002024-11-228436Actual
23108196.002024-01-218417Actual
9204220.002022-12-218414Actual
1336980.002023-03-238428Budget
38489259.002025-03-238465Actual
332590.002022-06-238468Budget
1489216.002022-05-238415Actual
3373363.002024-11-228473Actual
2533130.002022-06-238464Actual
2432352.892024-02-2084111Actual
3901263.532025-03-2384311Actual
23263131.392024-01-218468Actual
1795248.002023-08-238446Actual
1026114.722022-04-228428Actual
25177198.002024-03-228467Actual
691430.002022-10-238473Budget
2884582.682024-06-2284611Actual
3747892.002025-02-208446Actual
7023200.002022-10-238464Budget
9205200.002022-12-218414Budget
4775153.002022-08-238464Actual
289390.002022-06-238446Budget
2541027.362024-03-2284311Actual
34263245.032024-11-228428Actual
3688420.972025-01-2184212Actual
28644178.362024-06-228468Actual
2757853.952024-05-2284211Actual
1230090.002023-02-208468Budget
3397336.002024-11-228426Actual
728856.002022-10-238426Actual
12770100.002023-03-238465Budget
5898115.002022-09-228464Actual
1827961.402023-08-2384111Actual
108590.002022-04-228468Budget
22131184.002023-12-218417Actual
1396076.002023-04-228466Actual
37537104.002025-02-208466Actual
2662812.462024-04-2184112Actual
2104051.002023-11-238456Actual
26872252.002024-05-228463Actual
2148134.422022-05-238428Actual
16569180.002023-07-238463Actual
11113128.362023-01-218428Actual
3005823.102024-07-2284212Actual
26366187.452024-04-218468Actual
19845117.002023-10-238465Actual
34946249.002024-12-218464Actual
3343320.972024-10-2284212Actual
6448240.002022-09-228417Actual
907974.002022-12-218463Actual
5463100.002022-08-238418Budget
225200.002022-04-228414Budget
2391699.002024-02-208416Actual
7102100.002022-10-238415Budget
728950.002022-10-238426Budget
12769108.002023-03-238465Actual
27049241.002024-05-228415Actual
38687103.002025-03-238466Actual
3405351.002024-11-228456Actual
10517100.002023-01-218465Budget
3833354.002025-03-238473Actual
34911403.002024-12-218414Actual
28524213.002024-06-228467Actual
2505229.002024-03-228456Actual
11064251.092023-01-218418Actual
3127678.452024-08-2284113Actual
565194.002022-09-228413Actual
19192160.182023-09-228428Actual
3857453.002025-03-238426Actual
234963.002022-06-238463Actual
162469.272023-06-2384211Actual
2093369.002023-11-238416Actual
2692986.002024-05-228473Actual
3968100.002022-07-238436Budget
1962200.002022-05-238417Budget
2288125.002022-06-238413Actual
10460200.002023-01-218415Budget
13241100.002023-03-238467Budget
36189174.002025-01-218465Actual
346766.002022-07-238463Actual
962470.002022-12-218446Budget
12111100.002023-02-208467Budget
2402357.002024-02-208456Actual
29260327.002024-07-228414Actual
25821232.002024-04-218414Actual
31895316.002024-09-218417Actual
27987350.002024-06-228413Actual
2993892.252024-07-2284411Actual
21282146.542023-11-238468Actual
7709193.512022-10-238418Actual
35387410.182024-12-218418Actual
36917131.612025-01-2184612Actual
167930.002022-05-238426Budget
177483.002022-05-238446Actual
256148.212024-03-2284612Actual
38276179.002025-03-238463Actual
35977205.002025-01-218463Actual
13179148.002023-03-238417Actual
11720108.002023-02-208416Actual
1299299.002023-03-238446Actual
34235410.182024-11-228418Actual
37100.002022-04-228413Budget
1621868.852023-06-2384111Actual
25916208.002024-04-218415Actual
34826191.002024-12-218463Actual
6119100.002022-09-228416Budget
2178485.002023-12-218464Actual
1692164.002023-07-238446Actual
13321243.512023-03-238418Actual
122480.002022-05-238463Budget
30982123.102024-08-2284111Actual
31698108.002024-09-218416Actual
30030103.952024-07-2284112Actual
1733249.702023-07-2384411Actual
36096241.002025-01-218464Actual
34354196.512024-11-2284111Actual
2207478.002023-12-218466Actual
7241100.002022-10-238416Budget
17566355.002023-08-238413Actual
9344100.002022-12-218415Budget
30862542.002024-08-228418Actual
29798231.392024-07-228468Actual
23858143.002024-02-208465Actual
17720120.002023-08-238464Actual
2670179.002022-06-238465Actual
518557.002022-08-238456Actual
10596104.002023-01-218416Actual
33525122.312024-10-2284113Actual
39100132.682025-03-2384611Actual
27430357.152024-05-228418Actual
3078200.002022-06-238417Budget
2765940.122024-05-2284511Actual
21162153.002023-11-238467Actual
1303968.002023-03-238456Actual
1005670.002022-12-218468Budget
1172190.002023-02-208416Budget
195429.272023-09-2284612Actual
16160211.692023-06-238468Actual
444780.002022-07-238468Budget
3685682.682025-01-2184112Actual
10741100.002023-01-218446Budget
1064541.002023-01-218426Actual
669880.002022-09-228468Budget
37339208.002025-02-208465Actual
738477.002022-10-238446Actual
1390159.002023-04-228446Actual
32551177.002024-10-228463Actual
20193279.872023-10-238418Actual
636967.002022-09-228466Actual
29050201.262024-06-2284213Actual
28022222.002024-06-228463Actual
29140360.002024-07-228413Actual
38837414.732025-03-238418Actual
1223880.002023-02-208428Budget
10740105.002023-01-218446Actual
401580.002022-07-238446Budget
1392743.002023-04-228456Actual
5383118.002022-08-238467Actual
225165.012023-12-2184112Actual
999590.002022-12-218428Budget
154127.142023-05-2384112Actual
9578100.002022-12-218436Budget
1084790.002023-01-218466Budget
1382097.002023-04-228416Actual
7161135.002022-10-238465Actual
3443682.682024-11-2284411Actual
102780.002022-04-228428Budget
2648144.382024-04-2184311Actual
35415182.902024-12-218428Actual
19599288.002023-10-238413Actual
2669100.002022-06-238465Budget
579136.002022-09-228473Actual
1890233.002023-09-228426Actual
37002164.412025-01-2184213Actual
458670.002022-08-238463Budget
2878483.742024-06-2284411Actual
12566193.002023-03-238414Actual
458762.002022-08-238463Actual
12190201.082023-02-208418Actual
27605115.652024-05-2284311Actual
1995897.002023-10-238436Actual
2601153.002024-04-218416Actual
636890.002022-09-228466Budget
1694739.002023-07-238456Actual
28903105.022024-06-2284112Actual
5839242.002022-09-228414Actual
11642100.002023-02-208465Budget
2535576.292024-03-2284111Actual
3059953.002024-08-228426Actual
9343136.002022-12-218415Actual
9402168.002022-12-218465Actual
2714086.002024-05-228416Actual
2057113.532023-10-2384612Actual
20135132.002023-10-238467Actual
11817100.002023-02-208436Budget
1244070.002023-03-238463Budget
5650100.002022-09-228413Budget
9019100.002022-12-218413Budget
616645.002022-09-228426Actual
1933917.782023-09-2284311Actual
242730.002022-06-238473Budget
3654100.002022-07-238464Budget
21631268.002023-12-218413Actual
2355311.402024-01-2184612Actual
1117490.002023-01-218468Budget
4341100.002022-07-238418Budget
2045541.192023-10-2384611Actual
1223984.422023-02-208428Actual
18067237.002023-08-238417Actual
164198.212023-06-2384112Actual
25951180.002024-04-218465Actual
2612200.002022-06-238415Budget
29678237.002024-07-228467Actual
33854209.002024-11-228415Actual
15502364.002023-06-238413Actual
38068205.022025-02-2084612Actual
2958684.002024-07-228466Actual
31512364.002024-09-218414Actual
683793.002022-10-238463Actual
20254196.542023-10-238468Actual
28582492.002024-06-228418Actual
20875161.002023-11-238465Actual
8691200.002022-11-238417Budget
9808192.002022-12-218417Actual
3593200.002022-07-238414Budget
55440.002022-04-228426Actual
2139550.762023-11-2384311Actual
12378107.002023-03-238413Actual
1535467.782023-05-2384611Actual
2004369.002023-10-238466Actual
2098899.002023-11-238436Actual
28610193.512024-06-228428Actual
861380.002022-11-238466Budget
22166194.002023-12-218467Actual
3172535.002024-09-218426Actual
12628100.002023-03-238464Budget
2254915.652023-12-2184612Actual
3676639.062025-01-2184511Actual
466540.002022-08-238473Budget
34791323.002024-12-218413Actual
293951.002022-06-238456Actual
33761316.002024-11-228414Actual
1078860.002023-01-218456Budget
691529.002022-10-238473Actual
289291.002022-06-238446Actual
2332156.082024-01-2184111Actual
2299252.002024-01-218446Actual
13368128.362023-03-238428Actual
6636117.752022-09-228428Actual
2172236.002023-12-218473Actual
3655135.002022-07-238464Actual
2234373.102023-12-2184111Actual
795780.002022-11-238463Budget
8460100.002022-11-238436Budget
38779222.002025-03-238467Actual
17926112.002023-08-238436Actual
1882100.002022-05-238466Budget
10381116.002023-01-218464Actual
8083200.002022-11-238414Budget
1059790.002023-01-218416Budget
1166129.002022-05-238413Actual
34734117.042024-11-2284613Actual
8283100.002022-11-238465Budget
1251930.002023-03-238473Budget
2749100.002022-06-238416Budget
144098.212023-04-2284112Actual
850770.002022-11-238446Budget
3458335.872024-11-2284212Actual
20841155.002023-11-238415Actual
2716739.002024-05-228426Actual
1942657.142023-09-2284611Actual
1848010.332023-08-2384112Actual
144365.012023-04-2284212Actual
3733147.002022-07-238415Actual
1244166.002023-03-238463Actual
33231160.342024-10-2284111Actual
11173132.902023-01-218468Actual
9946200.002022-12-218418Budget
3118436.932024-08-2284212Actual
36657178.422025-01-2184111Actual
3177971.002024-09-218446Actual
32962115.002024-10-228466Actual
1019580.002023-01-218463Actual
1739372.042023-07-2384611Actual
1078762.002023-01-218456Actual
2435123.102024-02-2084211Actual
1552114.002022-05-238465Actual
1662688.002023-07-238473Actual
1901483.002023-09-228466Actual
21248176.842023-11-238428Actual
1765835.002023-08-238473Actual
12191200.002023-02-208418Budget
3668557.142025-01-2184211Actual
3183889.002024-09-218466Actual
3106484.802024-08-2284411Actual
39278106.522025-03-2384113Actual
3455592.252024-11-2284112Actual
18570380.002023-09-228413Actual
4853190.002022-08-238415Actual
5977185.002022-09-228415Actual
4202200.002022-07-238417Budget
3865467.002025-03-238456Actual
28702165.662024-06-2284111Actual
967140.002022-12-218456Budget
36103.002022-04-228413Actual
12707189.002023-03-238415Actual
24265211.692024-02-208468Actual
2497218.002024-03-228426Actual
1350180.002022-05-238414Actual
13544217.002023-04-228463Actual
1529328.422023-05-2384311Actual
167844.002022-05-238426Actual
25000109.002024-03-228436Actual
2831929.002024-06-228426Actual
1376097.002023-04-228465Actual
4712196.002022-08-238414Actual
17778110.002023-08-238415Actual
3140114.002022-06-238467Actual
1936634.802023-09-2284411Actual
3632876.002025-01-218446Actual
22224251.092023-12-218418Actual
3218997.572024-09-2184411Actual
1304060.002023-03-238456Budget
1523868.852023-05-2384111Actual
506118.002022-04-228416Actual
32671264.002024-10-228464Actual
16005218.002023-06-238417Actual
967236.002022-12-218456Actual
29023106.522024-06-2284113Actual

Generated 2025-05-22 14:55:58.175 UTC