[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220990.002022-05-238468Budget
12628100.002023-03-238464Budget
5462311.692022-08-238418Actual
24640333.002024-03-228413Actual
36154275.002025-01-218415Actual
3216279.482024-09-2184311Actual
30769315.002024-08-228417Actual
2669100.002022-06-238465Budget
1005670.002022-12-218468Budget
35886141.612024-12-2184613Actual
20748218.002023-11-238414Actual
13180200.002023-03-238417Budget
3334794.382024-10-2284611Actual
1931213.532023-09-2284211Actual
1342990.002023-03-238468Budget
38396200.002025-03-238464Actual
4201129.002022-07-238417Actual
3284929.002024-10-228426Actual
13320200.002023-03-238418Budget
11439231.002023-02-208414Actual
2952776.002024-07-228446Actual
3582671.432024-12-2184113Actual
2606690.002024-04-218436Actual
972980.002022-12-218466Budget
34702152.132024-11-2284213Actual
7708200.002022-10-238418Budget
524499.002022-08-238466Actual
30421273.002024-08-228464Actual
24265211.692024-02-208468Actual
10517100.002023-01-218465Budget
2346356.082024-01-2184611Actual
21127160.002023-11-238417Actual
2201564.002023-12-218446Actual
23108196.002024-01-218417Actual
25951180.002024-04-218465Actual
855362.002022-11-238456Actual
8459120.002022-11-238436Actual
14019162.002023-04-228417Actual
10055138.962022-12-218468Actual
32877109.002024-10-228436Actual
1223880.002023-02-208428Budget
893991.992022-11-238468Actual
1901483.002023-09-228466Actual
3742432.002025-02-208426Actual
33584206.522024-10-2284613Actual
12566193.002023-03-238414Actual
31640231.002024-09-218465Actual
3783427.362025-02-2084211Actual
4123124.002022-07-238466Actual
35294307.002024-12-218417Actual
11064251.092023-01-218418Actual
35768205.022024-12-2184612Actual
16098305.632023-06-238418Actual
6215120.002022-09-228436Actual
8363100.002022-11-238416Budget
3688420.972025-01-2184212Actual
630942.002022-09-228456Actual
2443211.402024-02-2084511Actual
27458288.972024-05-228428Actual
20875161.002023-11-238465Actual
20135132.002023-10-238467Actual
26872252.002024-05-228463Actual
743133.002022-10-238456Actual
2650840.122024-04-2184411Actual
513853.002022-08-238446Actual
26210270.002024-04-218417Actual
19192160.182023-09-228428Actual
36189174.002025-01-218465Actual
225165.012023-12-2184112Actual
3292943.002024-10-228456Actual
2611177.002022-06-238415Actual
2237130.552023-12-2184211Actual
2343013.532024-01-2184511Actual
8832200.002022-11-238418Budget
3071275.002024-08-228466Actual
2642690.122024-04-2184111Actual
1251842.002023-03-238473Actual
1131377.002023-02-208463Actual
20100224.002023-10-238417Actual
1735912.462023-07-2384511Actual
1627331.612023-06-2384311Actual
23645151.002024-02-208463Actual
19718158.002023-10-238414Actual
1727135.002022-05-238436Actual
2546423.102024-03-2284511Actual
2204139.002023-12-218456Actual
102780.002022-04-228428Budget
4915200.002022-08-238465Budget
1197178.002023-02-208466Actual
2391699.002024-02-208416Actual
1882100.002022-05-238466Budget
27372223.002024-05-228467Actual
34911403.002024-12-218414Actual
9402168.002022-12-218465Actual
1191139.002023-02-208456Actual
1191260.002023-02-208456Budget
38489259.002025-03-238465Actual
18102129.002023-08-238467Actual
1559449.002023-06-238473Actual
32459118.802024-09-2184613Actual
2004369.002023-10-238466Actual
18160246.542023-08-238418Actual
35039162.002024-12-218465Actual
3685682.682025-01-2184112Actual
1461538.002023-05-238473Actual
6263101.002022-09-228446Actual
12708200.002023-03-238415Budget
10135100.002023-01-218413Budget
1426412.462023-04-2284211Actual
7756104.112022-10-238428Actual
29764176.842024-07-228428Actual
4340184.422022-07-238418Actual
346766.002022-07-238463Actual
458670.002022-08-238463Budget
69747.002022-04-228456Actual
2301860.002024-01-218456Actual
7338117.002022-10-238436Actual
1299299.002023-03-238446Actual
17730.002022-04-228473Budget
20254196.542023-10-238468Actual
32822127.002024-10-228416Actual
8222160.002022-11-238415Actual
24204270.782024-02-208418Actual
24852122.002024-03-228415Actual
23823162.002024-02-208415Actual
972873.002022-12-218466Actual
2474257.002022-06-238414Actual
5324142.002022-08-238417Actual
2289100.002022-06-238413Budget
144098.212023-04-2284112Actual
3627432.002025-01-218426Actual
1990385.002023-10-238416Actual
154127.142023-05-2384112Actual
3632876.002025-01-218446Actual
38865149.572025-03-238428Actual
245512.892024-02-2084212Actual
1167100.002022-05-238413Budget
4448131.392022-07-238468Actual
35507120.972024-12-2184111Actual
1621868.852023-06-2384111Actual
2609248.002024-04-218446Actual
32426201.262024-09-2184213Actual
27930211.782024-05-2284613Actual
2440547.572024-02-2084411Actual
32307109.272024-09-2184112Actual
235219.272024-01-2184112Actual
738570.002022-10-238446Budget
12112113.002023-02-208467Actual
7897100.002022-11-238413Budget
894070.002022-11-238468Budget
34177184.002024-11-228467Actual
38068205.022025-02-2084612Actual
22131184.002023-12-218417Actual
3739799.002025-02-208416Actual
256148.212024-03-2284612Actual
11252100.002023-02-208413Budget
33888239.002024-11-228465Actual
1928468.852023-09-2284111Actual
8753100.002022-11-238467Budget
284100.002022-04-228464Budget
3326140.482022-06-238468Actual
122592.002022-05-238463Actual
2955348.002024-07-228456Actual
32608107.002024-10-228473Actual
2479486.002024-03-228464Actual
391857.002022-07-238426Actual
20783125.002023-11-238464Actual
9480123.002022-12-218416Actual
3443682.682024-11-2284411Actual
37211424.002025-02-208414Actual
37304259.002025-02-208415Actual
242730.002022-06-238473Budget
1936634.802023-09-2284411Actual
39305210.032025-03-2384213Actual
5384100.002022-08-238467Budget
3221631.612024-09-2184511Actual
1689590.002023-07-238436Actual
33467141.192024-10-2284612Actual
32636448.002024-10-228414Actual
3213573.102024-09-2184211Actual
34235410.182024-11-228418Actual
22819145.002024-01-218415Actual
1933917.782023-09-2284311Actual
39158113.532025-03-2384112Actual
2039443.312023-10-2384411Actual
36302125.002025-01-218436Actual
3520444.002024-12-218456Actual
1591549.002023-06-238456Actual
2136829.482023-11-2384211Actual
30301210.002024-08-228463Actual
31547206.002024-09-218464Actual
4261100.002022-07-238467Budget
1694739.002023-07-238456Actual
3328665.652024-10-2284311Actual
13321243.512023-03-238418Actual
444780.002022-07-238468Budget
69850.002022-04-228456Budget
16747160.002023-07-238415Actual
12993100.002023-03-238446Budget
21631268.002023-12-218413Actual
2101200.002022-05-238418Budget
2394315.002024-02-208426Actual
2692986.002024-05-228473Actual
504246.002022-08-238426Actual
2728082.002024-05-228466Actual
32962115.002024-10-228466Actual
2332156.082024-01-2184111Actual
2611843.002024-04-218456Actual
16005218.002023-06-238417Actual
3668557.142025-01-2184211Actual
13430172.302023-03-238468Actual
2337639.062024-01-2184311Actual
1789828.002023-08-238426Actual
8143200.002022-11-238464Budget
24232146.542024-02-208428Actual
1244166.002023-03-238463Actual
354436.002022-07-238473Actual
4202200.002022-07-238417Budget
551090.002022-08-238428Budget
346670.002022-07-238463Budget
5511135.932022-08-238428Actual
838200.002022-04-228417Budget
1851314.592023-08-2384612Actual
3404113.002022-07-238413Actual
242631.002022-06-238473Actual
743240.002022-10-238456Budget
6039200.002022-09-228465Budget
466540.002022-08-238473Budget
426116.002022-04-228465Actual
3180550.002024-09-218456Actual
2435123.102024-02-2084211Actual
3005823.102024-07-2284212Actual
9807200.002022-12-218417Budget
32015226.842024-09-218428Actual
33946116.002024-11-228416Actual
1176940.002023-02-208426Budget
27605115.652024-05-2284311Actual
8142155.002022-11-238464Actual
2242548.632023-12-2184411Actual
37686385.942025-02-208418Actual
12111100.002023-02-208467Budget
14524252.002023-05-238413Actual
245247.142024-02-2084112Actual
2042126.292023-10-2384511Actual
8284116.002022-11-238465Actual
182250.002022-05-238456Budget
636967.002022-09-228466Actual
31303132.832024-08-2284213Actual
9401100.002022-12-218465Budget
603112.002022-04-228436Actual
30572112.002024-08-228416Actual
2148345.442023-11-2384611Actual
13544217.002023-04-228463Actual
11173132.902023-01-218468Actual
28489404.002024-06-228417Actual
10846103.002023-01-218466Actual
26305484.422024-04-218418Actual
22285145.022023-12-218468Actual
1019470.002023-01-218463Budget
3968100.002022-07-238436Budget
401491.002022-07-238446Actual
39039115.652025-03-2384411Actual
2437831.612024-02-2084311Actual
962568.002022-12-218446Actual
55530.002022-04-228426Budget
1304060.002023-03-238456Budget
4775153.002022-08-238464Actual
7630169.002022-10-238467Actual
15750143.002023-06-238465Actual
2093369.002023-11-238416Actual
1490957.002023-05-238446Actual
16040198.002023-06-238467Actual
5899100.002022-09-228464Budget
29050201.262024-06-2284213Actual
17926112.002023-08-238436Actual
15622155.002023-06-238414Actual
122480.002022-05-238463Budget
2839960.002024-06-228456Actual
34296193.512024-11-228468Actual
2535576.292024-03-2284111Actual
2505229.002024-03-228456Actual
2148134.422022-05-238428Actual
1544514.592023-05-2384612Actual
31427180.002024-09-218463Actual
2672064.412024-04-2184113Actual
31698108.002024-09-218416Actual
803430.002022-11-238473Budget
13509294.002023-04-228413Actual
174515.012023-07-2384112Actual
1493550.002023-05-238456Actual
9867121.002022-12-218467Actual
20628333.002023-11-238413Actual
38153118.802025-02-2084213Actual
952850.002022-12-218426Budget
15180141.992023-05-238468Actual
19845117.002023-10-238465Actual
30982123.102024-08-2284111Actual
579040.002022-09-228473Budget
15025261.002023-05-238417Actual
10459156.002023-01-218415Actual
3718380.002025-02-208473Actual
30804240.002024-08-228467Actual
33761316.002024-11-228414Actual
2144910.332023-11-2384511Actual
557180.002022-08-238468Budget
4853190.002022-08-238415Actual
37126263.002025-02-208463Actual
167844.002022-05-238426Actual
3734200.002022-07-238415Budget
23263131.392024-01-218468Actual
3750462.002025-02-208456Actual
2549760.332024-03-2284611Actual
2749100.002022-06-238416Budget
2446676.292024-02-2084611Actual
2846100.002022-06-238436Budget
1631100.002022-05-238416Budget
174785.012023-07-2384212Actual
3733147.002022-07-238415Actual
8612100.002022-11-238466Actual
21220346.542023-11-238418Actual
21750165.002023-12-218414Actual
19599288.002023-10-238413Actual
29798231.392024-07-228468Actual
2494562.002024-03-228416Actual
962470.002022-12-218446Budget
16569180.002023-07-238463Actual
3791200.002022-07-238465Budget
1496870.002023-05-238466Actual
915621.002022-12-218473Actual
1027230.002023-01-218473Budget
4854200.002022-08-238415Budget
1396076.002023-04-228466Actual
12191200.002023-02-208418Budget
22761101.002024-01-218464Actual
27897204.762024-05-2284213Actual
9868100.002022-12-218467Budget
888190.002022-11-238428Budget
215418.212023-11-2384112Actual
3556276.292024-12-2184311Actual
9344100.002022-12-218415Budget
23971105.002024-02-208436Actual
13368128.362023-03-238428Actual
11253140.002023-02-208413Actual
11113128.362023-01-218428Actual
795678.002022-11-238463Actual
2291177.002024-01-218416Actual
683680.002022-10-238463Budget
12190201.082023-02-208418Actual
5838200.002022-09-228414Budget
30209134.592024-07-2284613Actual
3224984.802024-09-2184611Actual
1551100.002022-05-238465Budget
1488396.002023-05-238436Actual
3148477.002024-09-218473Actual
3139100.002022-06-238467Budget
3564995.442024-12-2184611Actual
3266102.602022-06-238428Actual
29023106.522024-06-2284113Actual
1078860.002023-01-218456Budget
2497218.002024-03-228426Actual
837147.002022-04-228417Actual
3673975.232025-01-2184411Actual
12049164.002023-02-208417Actual
3218997.572024-09-2184411Actual
4994100.002022-08-238416Budget
32671264.002024-10-228464Actual
2988436.932024-07-2284211Actual
850665.002022-11-238446Actual
1969083.002023-10-238473Actual
10380100.002023-01-218464Budget
2757853.952024-05-2284211Actual
29736425.332024-07-228418Actual
3854788.002025-03-238416Actual
21989111.002023-12-218436Actual
978235.932022-04-228418Actual
509198.002022-08-238436Actual
2666213.532024-04-2184612Actual
28644178.362024-06-228468Actual
2299252.002024-01-218446Actual
6040142.002022-09-228465Actual
3862867.002025-03-238446Actual
19810135.002023-10-238415Actual
401580.002022-07-238446Budget
31098107.142024-08-2284611Actual
3078200.002022-06-238417Budget
37861102.892025-02-2084311Actual
39220189.062025-03-2384612Actual
616750.002022-09-228426Budget
3592213.002022-07-238414Actual
2269875.002024-01-218473Actual
25699240.002024-04-218413Actual
2239839.062023-12-2184311Actual
907880.002022-12-218463Budget
10694124.002023-01-218436Actual
19106234.002023-09-228467Actual
2603818.002024-04-218426Actual
3438237.992024-11-2284211Actual
3325959.272024-10-2284211Actual
14735168.002023-05-238415Actual
32107149.702024-09-2184111Actual
6448240.002022-09-228417Actual
27492184.422024-05-228468Actual
30514212.002024-08-228465Actual
279625.002022-06-238426Actual
3340590.122024-10-2284112Actual
30479221.002024-08-228415Actual
36062433.002025-01-218414Actual
2601153.002024-04-218416Actual
2543729.482024-03-2284411Actual
3402783.002024-11-228446Actual
2100219.272022-05-238418Actual
3603460.002025-01-218473Actual
35977205.002025-01-218463Actual
37594304.002025-02-208417Actual
23730195.002024-02-208414Actual
35004297.002024-12-218415Actual
3509784.002024-12-218416Actual
4916145.002022-08-238465Actual
1580888.002023-06-238416Actual
1728100.002022-05-238436Budget
2724743.002024-05-228456Actual
21282146.542023-11-238468Actual
412290.002022-07-238466Budget
234963.002022-06-238463Actual
3218269.272022-06-238418Actual
25142276.002024-03-228417Actual
31037102.892024-08-2284311Actual
19164396.542023-09-228418Actual
33231160.342024-10-2284111Actual
27693111.402024-05-2284611Actual
354540.002022-07-238473Budget
738477.002022-10-238446Actual
24112211.002024-02-208417Actual
10985100.002023-01-218467Budget
255826.082024-03-2284212Actual
5463100.002022-08-238418Budget
29678237.002024-07-228467Actual
1026114.722022-04-228428Actual
25297166.242024-03-228468Actual
5898115.002022-09-228464Actual
38361395.002025-03-238414Actual
35449216.242024-12-218468Actual
34826191.002024-12-218463Actual
23858143.002024-02-208465Actual
1084790.002023-01-218466Budget
75794.002022-04-228466Actual
2648144.382024-04-2184311Actual
30030103.952024-07-2284112Actual
285145.002022-04-228464Actual
5323200.002022-08-238417Budget
8362138.002022-11-238416Actual
669880.002022-09-228468Budget
999590.002022-12-218428Budget
2714086.002024-05-228416Actual
8460100.002022-11-238436Budget
2837378.002024-06-228446Actual
3517869.002024-12-218446Actual
28199229.002024-06-228415Actual
3558972.042024-12-2184411Actual
14176145.022023-04-228468Actual
37246288.002025-02-208464Actual
15537162.002023-06-238463Actual
35152114.002024-12-218436Actual
35853148.622024-12-2184213Actual
1284891.002023-03-238416Actual
12770100.002023-03-238465Budget
183889.272023-08-2384511Actual
1535467.782023-05-2384611Actual
17871100.002023-08-238416Actual
6963180.002022-10-238414Actual
130218.002022-05-238473Actual
2612200.002022-06-238415Budget
12567200.002023-03-238414Budget
438990.002022-07-238428Budget
34791323.002024-12-218413Actual
293951.002022-06-238456Actual
1176862.002023-02-208426Actual
1485531.002023-05-238426Actual
38241326.002025-03-238413Actual
11817100.002023-02-208436Budget
3219200.002022-06-238418Budget
1117490.002023-01-218468Budget
518650.002022-08-238456Budget
9343136.002022-12-218415Actual
1795248.002023-08-238446Actual
626280.002022-09-228446Budget
1797831.002023-08-238456Actual
164198.212023-06-2384112Actual
4341100.002022-07-238418Budget
2107086.002023-11-238466Actual
3676639.062025-01-2184511Actual
1289736.002023-03-238426Actual
1489216.002022-05-238415Actual
1836133.742023-08-2384411Actual
3906613.532025-03-2384511Actual
38687103.002025-03-238466Actual
18817165.002023-09-228465Actual
907974.002022-12-218463Actual
31929280.002024-09-218467Actual
27751116.722024-05-2284112Actual
1429145.442023-04-2284311Actual
507100.002022-04-228416Budget
2508581.002024-03-228466Actual
33525122.312024-10-2284113Actual
29856165.662024-07-2284111Actual
4712196.002022-08-238414Actual
33796204.002024-11-228464Actual
6588220.782022-09-228418Actual
28107444.002024-06-228414Actual
4527100.002022-08-238413Budget
16126132.902023-06-238428Actual
2045541.192023-10-2384611Actual

Generated 2025-05-22 04:46:07.891 UTC