[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6776100.002022-10-238413Budget
2532100.002022-06-238464Budget
2878483.742024-06-2284411Actual
11065200.002023-01-218418Budget
332590.002022-06-238468Budget
2402357.002024-02-208456Actual
15146126.842023-05-238428Actual
8691200.002022-11-238417Budget
3127678.452024-08-2284113Actual
1064440.002023-01-218426Budget
5384100.002022-08-238467Budget
16534318.002023-07-238413Actual
4853190.002022-08-238415Actual
26957309.002024-05-228414Actual
3408578.002024-11-228466Actual
294050.002022-06-238456Budget
4712196.002022-08-238414Actual
1936634.802023-09-2284411Actual
154127.142023-05-2384112Actual
17625.002022-04-228473Actual
1961160.002022-05-238417Actual
24265211.692024-02-208468Actual
8082218.002022-11-238414Actual
412290.002022-07-238466Budget
214980.002022-05-238428Budget
3071275.002024-08-228466Actual
1725064.592023-07-2384111Actual
979200.002022-04-228418Budget
14524252.002023-05-238413Actual
5978200.002022-09-228415Budget
2579357.002024-04-218473Actual
224180.002022-04-228414Actual
245247.142024-02-2084112Actual
13320200.002023-03-238418Budget
2204139.002023-12-218456Actual
18570380.002023-09-228413Actual
2692986.002024-05-228473Actual
7756104.112022-10-238428Actual
2172236.002023-12-218473Actual
466436.002022-08-238473Actual
795678.002022-11-238463Actual
14643187.002023-05-238414Actual
11817100.002023-02-208436Budget
12629156.002023-03-238464Actual
16747160.002023-07-238415Actual
30769315.002024-08-228417Actual
30030103.952024-07-2284112Actual
34702152.132024-11-2284213Actual
29501136.002024-07-228436Actual
2538311.402024-03-2284211Actual
34791323.002024-12-218413Actual
9401100.002022-12-218465Budget
16654222.002023-07-238414Actual
3857453.002025-03-238426Actual
23823162.002024-02-208415Actual
2494562.002024-03-228416Actual
513853.002022-08-238446Actual
1350180.002022-05-238414Actual
3221631.612024-09-2184511Actual
2831929.002024-06-228426Actual
5511135.932022-08-238428Actual
3679882.682025-01-2184611Actual
11865100.002023-02-208446Budget
2301860.002024-01-218456Actual
37211424.002025-02-208414Actual
25000109.002024-03-228436Actual
513980.002022-08-238446Budget
507100.002022-04-228416Budget
1310187.002023-03-238466Actual
10694124.002023-01-218436Actual
850770.002022-11-238446Budget
1739372.042023-07-2384611Actual
3183889.002024-09-218466Actual
9946200.002022-12-218418Budget
2549760.332024-03-2284611Actual
738570.002022-10-238446Budget
21665204.002023-12-218463Actual
4340184.422022-07-238418Actual
7630169.002022-10-238467Actual
38241326.002025-03-238413Actual
19845117.002023-10-238465Actual
1801069.002023-08-238466Actual
14054214.002023-04-228467Actual
10596104.002023-01-218416Actual
15118334.422023-05-238418Actual
1467794.002023-05-238464Actual
12191200.002023-02-208418Budget
164465.012023-06-2384212Actual
10740105.002023-01-218446Actual
7337100.002022-10-238436Budget
3791200.002022-07-238465Budget
2611177.002022-06-238415Actual
36917131.612025-01-2184612Actual
438990.002022-07-238428Budget
3397336.002024-11-228426Actual
38361395.002025-03-238414Actual
1962200.002022-05-238417Budget
34142333.002024-11-228417Actual
28489404.002024-06-228417Actual
12945107.002023-03-238436Actual
2346356.082024-01-2184611Actual
27492184.422024-05-228468Actual
2724743.002024-05-228456Actual
524590.002022-08-238466Budget
1482881.002023-05-238416Actual
163094.002022-05-238416Actual
756100.002022-04-228466Budget
683680.002022-10-238463Budget
9994179.872022-12-218428Actual
38687103.002025-03-238466Actual
36565191.992025-01-218428Actual
2034020.972023-10-2384211Actual
406250.002022-07-238456Budget
12379100.002023-03-238413Budget
1627331.612023-06-2384311Actual
38957134.802025-03-2384111Actual
19226131.392023-09-228468Actual
2239839.062023-12-2184311Actual
636967.002022-09-228466Actual
1172190.002023-02-208416Budget
3747892.002025-02-208446Actual
749073.002022-10-238466Actual
3325959.272024-10-2284211Actual
631050.002022-09-228456Budget
1686724.002023-07-238426Actual
15622155.002023-06-238414Actual
35853148.622024-12-2184213Actual
2612200.002022-06-238415Budget
10459156.002023-01-218415Actual
3573550.762024-12-2184212Actual
4448131.392022-07-238468Actual
17730.002022-04-228473Budget
17813144.002023-08-238465Actual
3792185.002022-07-238465Actual
3405100.002022-07-238413Budget
2502660.002024-03-228446Actual
2269875.002024-01-218473Actual
20254196.542023-10-238468Actual
35707122.042024-12-2184112Actual
1289640.002023-03-238426Budget
2497218.002024-03-228426Actual
2881119.912024-06-2284511Actual
6448240.002022-09-228417Actual
15025261.002023-05-238417Actual
12299110.172023-02-208468Actual
39039115.652025-03-2384411Actual
164778.212023-06-2384612Actual
2543729.482024-03-2284411Actual
18782108.002023-09-228415Actual
234880.002022-06-238463Budget
36444367.002025-01-218417Actual
32729257.002024-10-228415Actual
2845130.002022-06-238436Actual
25297166.242024-03-228468Actual
289291.002022-06-238446Actual
518557.002022-08-238456Actual
2722195.002024-05-228446Actual
1931213.532023-09-2284211Actual
616645.002022-09-228426Actual
952850.002022-12-218426Budget
1410100.002022-05-238464Budget
1662688.002023-07-238473Actual
14770102.002023-05-238465Actual
9264174.002022-12-218464Actual
36103.002022-04-228413Actual
23645151.002024-02-208463Actual
11439231.002023-02-208414Actual
898119.002022-04-228467Actual
20748218.002023-11-238414Actual
1131377.002023-02-208463Actual
2642690.122024-04-2184111Actual
17192163.212023-07-238468Actual
3509784.002024-12-218416Actual
2670179.002022-06-238465Actual
2991196.512024-07-2284311Actual
13321243.512023-03-238418Actual
2036718.842023-10-2384311Actual
1342990.002023-03-238468Budget
3139100.002022-06-238467Budget
452694.002022-08-238413Actual
7629100.002022-10-238467Budget
1435145.442023-04-2284611Actual
3213573.102024-09-2184211Actual
31218162.462024-08-2284612Actual
2923282.002024-07-228473Actual
2714086.002024-05-228416Actual
29643329.002024-07-228417Actual
972873.002022-12-218466Actual
205403.952023-10-2384212Actual
3015057.392024-07-2284113Actual
3005823.102024-07-2284212Actual
38899195.022025-03-238468Actual
3078200.002022-06-238417Budget
15060196.002023-05-238467Actual
1176862.002023-02-208426Actual
972980.002022-12-218466Budget
9792.002022-04-228463Actual
636890.002022-09-228466Budget
26991204.002024-05-228464Actual
506118.002022-04-228416Actual
604100.002022-04-228436Budget
28292118.002024-06-228416Actual
12946100.002023-03-238436Budget
29140360.002024-07-228413Actual
30421273.002024-08-228464Actual
5572123.812022-08-238468Actual
3734200.002022-07-238415Budget
893991.992022-11-238468Actual
164198.212023-06-2384112Actual
1750914.592023-07-2384612Actual
3898563.532025-03-2384211Actual
188377.002022-05-238466Actual
1431831.612023-04-2284411Actual
1490200.002022-05-238415Budget
182138.002022-05-238456Actual
14176145.022023-04-228468Actual
1336980.002023-03-238428Budget
6510100.002022-09-228467Budget
23765151.002024-02-208464Actual
571370.002022-09-228463Budget
255826.082024-03-2284212Actual
6963180.002022-10-238414Actual
3635460.002025-01-218456Actual
22606309.002024-01-218413Actual
12050200.002023-02-208417Budget
122480.002022-05-238463Budget
4341100.002022-07-238418Budget
20841155.002023-11-238415Actual
285145.002022-04-228464Actual
32551177.002024-10-228463Actual
2669100.002022-06-238465Budget
2440547.572024-02-2084411Actual
1692164.002023-07-238446Actual
36975145.112025-01-2184113Actual
3458335.872024-11-2284212Actual
36154275.002025-01-218415Actual
3673975.232025-01-2184411Actual
28022222.002024-06-228463Actual
38396200.002025-03-238464Actual
69850.002022-04-228456Budget
3556276.292024-12-2184311Actual
669880.002022-09-228468Budget
32877109.002024-10-228436Actual
10517100.002023-01-218465Budget
2443211.402024-02-2084511Actual
5383118.002022-08-238467Actual
8363100.002022-11-238416Budget
1928468.852023-09-2284111Actual
1223984.422023-02-208428Actual
1423657.142023-04-2284111Actual
1086107.142022-04-228468Actual
1942657.142023-09-2284611Actual
24760189.002024-03-228414Actual
32764250.002024-10-228465Actual
14735168.002023-05-238415Actual
2998100.002022-06-238466Budget
4916145.002022-08-238465Actual
1166129.002022-05-238413Actual
35449216.242024-12-218468Actual
1523868.852023-05-2384111Actual
2072044.002023-11-238473Actual
2288125.002022-06-238413Actual
31335136.342024-08-2284613Actual
1384725.002023-04-228426Actual
504246.002022-08-238426Actual
11579200.002023-02-208415Budget
2446676.292024-02-2084611Actual
9018110.002022-12-218413Actual
6263101.002022-09-228446Actual
8283100.002022-11-238465Budget
1251930.002023-03-238473Budget
27751116.722024-05-2284112Actual
28524213.002024-06-228467Actual
8362138.002022-11-238416Actual
915621.002022-12-218473Actual
1594869.002023-06-238466Actual
20100224.002023-10-238417Actual
17871100.002023-08-238416Actual
31895316.002024-09-218417Actual
6215120.002022-09-228436Actual
13368128.362023-03-238428Actual
3871100.002022-07-238416Budget
8143200.002022-11-238464Budget
24852122.002024-03-228415Actual
20663196.002023-11-238463Actual
17720120.002023-08-238464Actual
691430.002022-10-238473Budget
174515.012023-07-2384112Actual
458670.002022-08-238463Budget
21162153.002023-11-238467Actual
255557.142024-03-2284112Actual
1998461.002023-10-238446Actual
3266102.602022-06-238428Actual
279625.002022-06-238426Actual
225200.002022-04-228414Budget
6509161.002022-09-228467Actual
781770.002022-10-238468Budget
2394315.002024-02-208426Actual
2645439.062024-04-2184211Actual
9680.002022-04-228463Budget
23201240.482024-01-218418Actual
220990.002022-05-238468Budget
3334794.382024-10-2284611Actual
2293819.002024-01-218426Actual
1131270.002023-02-208463Budget
37304259.002025-02-208415Actual
39305210.032025-03-2384213Actual
245512.892024-02-2084212Actual
34263245.032024-11-228428Actual
30982123.102024-08-2284111Actual
2148134.422022-05-238428Actual
17130264.722023-07-238418Actual
11641164.002023-02-208465Actual
25916208.002024-04-218415Actual
1411139.002022-05-238464Actual
9019100.002022-12-218413Budget
37861102.892025-02-2084311Actual
12049164.002023-02-208417Actual
12190201.082023-02-208418Actual
4201129.002022-07-238417Actual
32107149.702024-09-2184111Actual
24232146.542024-02-208428Actual
28582492.002024-06-228418Actual
1621868.852023-06-2384111Actual
38489259.002025-03-238465Actual
18605174.002023-09-228463Actual
242631.002022-06-238473Actual
346766.002022-07-238463Actual
20783125.002023-11-238464Actual
4527100.002022-08-238413Budget
38865149.572025-03-238428Actual
34734117.042024-11-2284613Actual
38276179.002025-03-238463Actual
18160246.542023-08-238418Actual
33173219.272024-10-228468Actual
9205200.002022-12-218414Budget
1795248.002023-08-238446Actual
17601202.002023-08-238463Actual
2296685.002024-01-218436Actual
27082162.002024-05-228465Actual
3655135.002022-07-238464Actual
1382097.002023-04-228416Actual
13631137.002023-04-228414Actual
4915200.002022-08-238465Budget
1488396.002023-05-238436Actual
7570200.002022-10-238417Budget
27458288.972024-05-228428Actual
2893122.042024-06-2284212Actual
38602138.002025-03-238436Actual
1244070.002023-03-238463Budget
34001123.002024-11-228436Actual
31753125.002024-09-218436Actual
616750.002022-09-228426Budget
962470.002022-12-218446Budget
9344100.002022-12-218415Budget
30924281.392024-08-228468Actual
31698108.002024-09-218416Actual
34617174.172024-11-2284612Actual
31303132.832024-08-2284213Actual
27337272.002024-05-228417Actual
32636448.002024-10-228414Actual
10926200.002023-01-218417Budget
22853108.002024-01-218465Actual
37091396.002025-02-208413Actual
19599288.002023-10-238413Actual
406149.002022-07-238456Actual
603112.002022-04-228436Actual
2475200.002022-06-238414Budget
1827961.402023-08-2384111Actual
21842168.002023-12-218415Actual
26780141.612024-04-2184613Actual
23263131.392024-01-218468Actual
3402783.002024-11-228446Actual
19164396.542023-09-228418Actual
1078860.002023-01-218456Budget
29050201.262024-06-2284213Actual
32307109.272024-09-2184112Actual
75794.002022-04-228466Actual
3216279.482024-09-2184311Actual
5462311.692022-08-238418Actual
38454215.002025-03-238415Actual
13241100.002023-03-238467Budget
11580182.002023-02-208415Actual
25699240.002024-04-218413Actual
12112113.002023-02-208467Actual
1866241.002023-09-228473Actual
3901263.532025-03-2384311Actual
17158107.142023-07-238428Actual
907880.002022-12-218463Budget
2505229.002024-03-228456Actual
37806114.592025-02-2084111Actual
3218269.272022-06-238418Actual
5838200.002022-09-228414Budget
1848010.332023-08-2384112Actual
1284990.002023-03-238416Budget
32426201.262024-09-2184213Actual
1351200.002022-05-238414Budget
2662812.462024-04-2184112Actual
12770100.002023-03-238465Budget
9868100.002022-12-218467Budget
15180141.992023-05-238468Actual
279730.002022-06-238426Budget
16126132.902023-06-238428Actual
3603460.002025-01-218473Actual
27372223.002024-05-228467Actual
2716739.002024-05-228426Actual
23143232.002024-01-218467Actual
1890233.002023-09-228426Actual
33139172.302024-10-228428Actual
3558972.042024-12-2184411Actual
30514212.002024-08-228465Actual
37714272.302025-02-208428Actual
33053236.002024-10-228467Actual
37594304.002025-02-208417Actual
29972102.892024-07-2284611Actual
24887125.002024-03-228465Actual
29388189.002024-07-228465Actual
37948105.022025-02-2084611Actual
8142155.002022-11-238464Actual
8832200.002022-11-238418Budget
144098.212023-04-2284112Actual
7708200.002022-10-238418Budget
1684098.002023-07-238416Actual
31929280.002024-09-218467Actual
1197178.002023-02-208466Actual
39158113.532025-03-2384112Actual
2479486.002024-03-228464Actual
2650840.122024-04-2184411Actual
23229135.932024-01-218428Actual
907974.002022-12-218463Actual
2656944.382024-04-2184611Actual
34826191.002024-12-218463Actual
663790.002022-09-228428Budget
3517869.002024-12-218446Actual
27930211.782024-05-2284613Actual
3627432.002025-01-218426Actual
4123124.002022-07-238466Actual
31098107.142024-08-2284611Actual
18724120.002023-09-228464Actual
17926112.002023-08-238436Actual
738477.002022-10-238446Actual
30890179.872024-08-228428Actual
444780.002022-07-238468Budget
2245877.362023-12-2184611Actual
2533130.002022-06-238464Actual
1167100.002022-05-238413Budget
3862867.002025-03-238446Actual
3671276.292025-01-2184311Actual
3373363.002024-11-228473Actual
2787067.922024-05-2284113Actual
1882100.002022-05-238466Budget
195429.272023-09-2284612Actual
10986153.002023-01-218467Actual
36189174.002025-01-218465Actual
2254915.652023-12-2184612Actual
366200.002022-04-228415Budget
6447200.002022-09-228417Budget
3685682.682025-01-2184112Actual
13430172.302023-03-238468Actual
25856161.002024-04-218464Actual
1139130.002023-02-208473Budget
2606690.002024-04-218436Actual
27049241.002024-05-228415Actual
630942.002022-09-228456Actual
1836133.742023-08-2384411Actual
27812189.062024-05-2284612Actual
962568.002022-12-218446Actual
25821232.002024-04-218414Actual
20875161.002023-11-238465Actual
611894.002022-09-228416Actual
1544514.592023-05-2384612Actual
7101130.002022-10-238415Actual
28141201.002024-06-228464Actual
32962115.002024-10-228466Actual
8083200.002022-11-238414Budget
3180550.002024-09-218456Actual
27195135.002024-05-228436Actual
749180.002022-10-238466Budget
2039443.312023-10-2384411Actual
8460100.002022-11-238436Budget
30209134.592024-07-2284613Actual
557180.002022-08-238468Budget
225165.012023-12-2184112Actual
3812697.742025-02-2084113Actual
25263158.662024-03-228428Actual
2947334.002024-07-228426Actual
27693111.402024-05-2284611Actual
1588955.002023-06-238446Actual
18102129.002023-08-238467Actual
9808192.002022-12-218417Actual
2057113.532023-10-2384612Actual
22224251.092023-12-218418Actual
1284891.002023-03-238416Actual
2144910.332023-11-2384511Actual
6588220.782022-09-228418Actual
2334936.932024-01-2184211Actual
21876105.002023-12-218465Actual
144365.012023-04-2284212Actual
1005670.002022-12-218468Budget
7569240.002022-10-238417Actual
1765835.002023-08-238473Actual
10381116.002023-01-218464Actual
2615159.002024-04-218466Actual
36537496.542025-01-218418Actual
20628333.002023-11-238413Actual
3592213.002022-07-238414Actual
391857.002022-07-238426Actual
19192160.182023-09-228428Actual
2728082.002024-05-228466Actual
3443682.682024-11-2284411Actual
10693100.002023-01-218436Budget
130330.002022-05-238473Budget

Generated 2025-05-22 21:15:57.482 UTC