[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3140114.002022-07-038467Actual
10926200.002023-01-318417Budget
897100.002022-05-028467Budget
507100.002022-05-028416Budget
962568.002022-12-318446Actual
2440547.572024-03-0184411Actual
1523868.852023-06-0284111Actual
3791513.532025-03-0284511Actual
1284891.002023-04-028416Actual
3343320.972024-11-0184212Actual
13320200.002023-04-028418Budget
20100224.002023-11-028417Actual
31987411.692024-10-018418Actual
1223880.002023-03-028428Budget
17158107.142023-08-028428Actual
2474257.002022-07-038414Actual
11818117.002023-03-028436Actual
15863102.002023-07-038436Actual
3673975.232025-01-3184411Actual
15622155.002023-07-038414Actual
16098305.632023-07-038418Actual
31929280.002024-10-018467Actual
3733147.002022-08-028415Actual
2107086.002023-12-038466Actual
7629100.002022-11-028467Budget
426116.002022-05-028465Actual
2757853.952024-06-0184211Actual
1890233.002023-10-028426Actual
743133.002022-11-028456Actual
23823162.002024-03-018415Actual
1342990.002023-04-028468Budget
1689590.002023-08-028436Actual
25000109.002024-04-018436Actual
162469.272023-07-0384211Actual
16005218.002023-07-038417Actual
34702152.132024-12-0284213Actual
20663196.002023-12-038463Actual
37537104.002025-03-028466Actual
1384725.002023-05-028426Actual
12050200.002023-03-028417Budget
28292118.002024-07-028416Actual
1086107.142022-05-028468Actual
32341153.952024-10-0184612Actual
28199229.002024-07-028415Actual
19718158.002023-11-028414Actual
38602138.002025-04-028436Actual
907880.002022-12-318463Budget
3791200.002022-08-028465Budget
3005823.102024-08-0184212Actual
401491.002022-08-028446Actual
38184239.852025-03-0284613Actual
3334794.382024-11-0184611Actual
972980.002022-12-318466Budget
32608107.002024-11-018473Actual
224180.002022-05-028414Actual
1131270.002023-03-028463Budget
1461538.002023-06-028473Actual
1698088.002023-08-028466Actual
13544217.002023-05-028463Actual
738570.002022-11-028446Budget
915621.002022-12-318473Actual
32822127.002024-11-018416Actual
18221182.902023-09-028468Actual
24675192.002024-04-018463Actual
2299252.002024-01-318446Actual
2340347.572024-01-3184411Actual
27751116.722024-06-0184112Actual
33888239.002024-12-028465Actual
1429145.442023-05-0284311Actual
18067237.002023-09-028417Actual
12945107.002023-04-028436Actual
1131377.002023-03-028463Actual
3067949.002024-09-018456Actual
6039200.002022-10-028465Budget
38361395.002025-04-028414Actual
452694.002022-09-028413Actual
2714086.002024-06-018416Actual
22853108.002024-01-318465Actual
3898563.532025-04-0284211Actual
1636136.932023-07-0384611Actual
215418.212023-12-0384112Actual
1078762.002023-01-318456Actual
1426412.462023-05-0284211Actual
12566193.002023-04-028414Actual
26872252.002024-06-018463Actual
27492184.422024-06-018468Actual
35415182.902024-12-318428Actual
30572112.002024-09-018416Actual
144098.212023-05-0284112Actual
3792185.002022-08-028465Actual
2884582.682024-07-0284611Actual
13509294.002023-05-028413Actual
38837414.732025-04-028418Actual
3266102.602022-07-038428Actual
22252122.302023-12-318428Actual
7709193.512022-11-028418Actual
19845117.002023-11-028465Actual
728950.002022-11-028426Budget
32426201.262024-10-0184213Actual
28903105.022024-07-0284112Actual
25951180.002024-05-018465Actual
36096241.002025-01-318464Actual
9481100.002022-12-318416Budget
38276179.002025-04-028463Actual
12190201.082023-03-028418Actual
365147.002022-05-028415Actual
31218162.462024-09-0184612Actual
1552114.002022-06-028465Actual
458762.002022-09-028463Actual
242730.002022-07-038473Budget
2296685.002024-01-318436Actual
2134053.952023-12-0384111Actual
7897100.002022-12-038413Budget
579040.002022-10-028473Budget
4775153.002022-09-028464Actual
3438237.992024-12-0284211Actual
1895647.002023-10-028446Actual
1559449.002023-07-038473Actual
4854200.002022-09-028415Budget
1931213.532023-10-0284211Actual
22726189.002024-01-318414Actual
26780141.612024-05-0184613Actual
130218.002022-06-028473Actual
10846103.002023-01-318466Actual
5383118.002022-09-028467Actual
1750914.592023-08-0284612Actual
30982123.102024-09-0184111Actual
29175182.002024-08-018463Actual
30924281.392024-09-018468Actual
36154275.002025-01-318415Actual
31640231.002024-10-018465Actual
841047.002022-12-038426Actual
1591549.002023-07-038456Actual
13242158.002023-04-028467Actual
32729257.002024-11-018415Actual
10986153.002023-01-318467Actual
26747208.272024-05-0184213Actual
21876105.002023-12-318465Actual
2716739.002024-06-018426Actual
2204139.002023-12-318456Actual
21631268.002023-12-318413Actual
789696.002022-12-038413Actual
2611843.002024-05-018456Actual
11579200.002023-03-028415Budget
1117490.002023-01-318468Budget
38396200.002025-04-028464Actual
2334936.932024-01-3184211Actual
11580182.002023-03-028415Actual
893991.992022-12-038468Actual
509198.002022-09-028436Actual
2650840.122024-05-0184411Actual
2692986.002024-06-018473Actual
21750165.002023-12-318414Actual
775790.002022-11-028428Budget
29798231.392024-08-018468Actual
11113128.362023-01-318428Actual
17625.002022-05-028473Actual
3603460.002025-01-318473Actual
33139172.302024-11-018428Actual
1244166.002023-04-028463Actual
36247135.002025-01-318416Actual
293951.002022-07-038456Actual
2837378.002024-07-028446Actual
12708200.002023-04-028415Budget
1167100.002022-06-028413Budget
274897.002022-07-038416Actual
234880.002022-07-038463Budget
3326140.482022-07-038468Actual
7102100.002022-11-028415Budget
24146158.002024-03-018467Actual
4341100.002022-08-028418Budget
6215120.002022-10-028436Actual
5978200.002022-10-028415Budget
2875773.102024-07-0284311Actual
2494562.002024-04-018416Actual
1686724.002023-08-028426Actual
1059790.002023-01-318416Budget
894070.002022-12-038468Budget
907974.002022-12-318463Actual
16689105.002023-08-028464Actual
37806114.592025-03-0284111Actual
21162153.002023-12-038467Actual
3512439.002024-12-318426Actual
25699240.002024-05-018413Actual
25916208.002024-05-018415Actual
1851314.592023-09-0284612Actual
5462311.692022-09-028418Actual
3685682.682025-01-3184112Actual
855440.002022-12-038456Budget
18817165.002023-10-028465Actual
27812189.062024-06-0184612Actual
29972102.892024-08-0184611Actual
2301860.002024-01-318456Actual
1544514.592023-06-0284612Actual
3523787.002024-12-318466Actual
14054214.002023-05-028467Actual
1350180.002022-06-028414Actual
2370236.002024-03-018473Actual
10320180.002023-01-318414Actual
354436.002022-08-028473Actual
36917131.612025-01-3184612Actual
6509161.002022-10-028467Actual
2893122.042024-07-0284212Actual
2245877.362023-12-3184611Actual
17192163.212023-08-028468Actual
2787067.922024-06-0184113Actual
35886141.612024-12-3184613Actual
630942.002022-10-028456Actual
1692164.002023-08-028446Actual
3509784.002024-12-318416Actual
26366187.452024-05-018468Actual
55530.002022-05-028426Budget
33641293.002024-12-028413Actual
12299110.172023-03-028468Actual
1490957.002023-06-028446Actual
2237130.552023-12-3184211Actual
4340184.422022-08-028418Actual
9807200.002022-12-318417Budget
1526611.402023-06-0284211Actual
2034020.972023-11-0284211Actual
34001123.002024-12-028436Actual
3901263.532025-04-0284311Actual
9265200.002022-12-318464Budget
2144910.332023-12-0384511Actual
30804240.002024-09-018467Actual
2139550.762023-12-0384311Actual
35387410.182024-12-318418Actual
6697132.902022-10-028468Actual
9343136.002022-12-318415Actual
3443682.682024-12-0284411Actual
31098107.142024-09-0184611Actual
279625.002022-07-038426Actual
6448240.002022-10-028417Actual
8284116.002022-12-038465Actual
35039162.002024-12-318465Actual
4123124.002022-08-028466Actual
2807981.002024-07-028473Actual
32015226.842024-10-018428Actual
2543729.482024-04-0184411Actual
36537496.542025-01-318418Actual
10740105.002023-01-318446Actual
861380.002022-12-038466Budget
235219.272024-01-3184112Actual
1728100.002022-06-028436Budget
8142155.002022-12-038464Actual
34791323.002024-12-318413Actual
2343013.532024-01-3184511Actual
1882100.002022-06-028466Budget
7569240.002022-11-028417Actual
130330.002022-06-028473Budget
10460200.002023-01-318415Budget
28965129.482024-07-0284612Actual
565194.002022-10-028413Actual
27458288.972024-06-018428Actual
524590.002022-09-028466Budget
33761316.002024-12-028414Actual
12191200.002023-03-028418Budget
1005670.002022-12-318468Budget
3582671.432024-12-3184113Actual
1446711.402023-05-0284612Actual
9204220.002022-12-318414Actual
17130264.722023-08-028418Actual
122480.002022-06-028463Budget
26957309.002024-06-018414Actual
29764176.842024-08-018428Actual
31895316.002024-10-018417Actual
1725064.592023-08-0284111Actual
31698108.002024-10-018416Actual
30092150.762024-08-0184612Actual
2831929.002024-07-028426Actual
22606309.002024-01-318413Actual
2549760.332024-04-0184611Actual
2193464.002023-12-318416Actual
29050201.262024-07-0284213Actual
28524213.002024-07-028467Actual
102780.002022-05-028428Budget
25856161.002024-05-018464Actual
3071275.002024-09-018466Actual
3592213.002022-08-028414Actual
36599184.422025-01-318468Actual
5092100.002022-09-028436Budget
36302125.002025-01-318436Actual
33467141.192024-11-0184612Actual
3404113.002022-08-028413Actual
8222160.002022-12-038415Actual
1223984.422023-03-028428Actual
25734181.002024-05-018463Actual
2642690.122024-05-0184111Actual
2944696.002024-08-018416Actual
26991204.002024-06-018464Actual
3558972.042024-12-3184411Actual
33231160.342024-11-0184111Actual
2991196.512024-08-0184311Actual
803527.002022-12-038473Actual
781895.022022-11-028468Actual
11817100.002023-03-028436Budget
3139100.002022-07-038467Budget
18605174.002023-10-028463Actual
5511135.932022-09-028428Actual
9577117.002022-12-318436Actual
3224984.802024-10-0184611Actual
26333198.052024-05-018428Actual
5384100.002022-09-028467Budget
2538311.402024-04-0184211Actual
34617174.172024-12-0284612Actual
15657125.002023-07-038464Actual
1435145.442023-05-0284611Actual
24232146.542024-03-018428Actual
4201129.002022-08-028417Actual
2100219.272022-06-028418Actual
164778.212023-07-0384612Actual
850770.002022-12-038446Budget
12993100.002023-04-028446Budget
3218269.272022-07-038418Actual
2502660.002024-04-018446Actual
12111100.002023-03-028467Budget
3290386.002024-11-018446Actual
3718380.002025-03-028473Actual
17566355.002023-09-028413Actual
10596104.002023-01-318416Actual
2458310.332024-03-0184612Actual
7708200.002022-11-028418Budget
518557.002022-09-028456Actual
1727823.102023-08-0284211Actual
444780.002022-08-028468Budget
2947334.002024-08-018426Actual
4853190.002022-09-028415Actual
37034134.592025-01-3184613Actual
3446328.422024-12-0284511Actual
16040198.002023-07-038467Actual
3747892.002025-03-028446Actual
10693100.002023-01-318436Budget
9578100.002022-12-318436Budget
8612100.002022-12-038466Actual
35507120.972024-12-3184111Actual
289390.002022-07-038446Budget
38489259.002025-04-028465Actual
10134105.002023-01-318413Actual
33111352.602024-11-018418Actual
3218997.572024-10-0184411Actual
37628271.002025-03-028467Actual
2505229.002024-04-018456Actual
12769108.002023-04-028465Actual
10459156.002023-01-318415Actual
20783125.002023-12-038464Actual
36062433.002025-01-318414Actual
22819145.002024-01-318415Actual
3593200.002022-08-028414Budget
1529328.422023-06-0284311Actual
803430.002022-12-038473Budget
2606690.002024-05-018436Actual
11641164.002023-03-028465Actual
795678.002022-12-038463Actual
289291.002022-07-038446Actual
888190.002022-12-038428Budget
5977185.002022-10-028415Actual
20628333.002023-12-038413Actual
7338117.002022-11-028436Actual
35977205.002025-01-318463Actual
32877109.002024-11-018436Actual
9402168.002022-12-318465Actual
38779222.002025-04-028467Actual
3177971.002024-10-018446Actual
4262147.002022-08-028467Actual
1490200.002022-06-028415Budget
19599288.002023-11-028413Actual
2878483.742024-07-0284411Actual
2765940.122024-06-0184511Actual
1176862.002023-03-028426Actual
32307109.272024-10-0184112Actual
579136.002022-10-028473Actual
14643187.002023-06-028414Actual
13631137.002023-05-028414Actual
3458335.872024-12-0284212Actual
225165.012023-12-3184112Actual
3906613.532025-04-0284511Actual
27605115.652024-06-0184311Actual
2843299.002024-07-028466Actual
11253140.002023-03-028413Actual
3292943.002024-11-018456Actual
15750143.002023-07-038465Actual
2952776.002024-08-018446Actual
8833199.572022-12-038418Actual
20841155.002023-12-038415Actual
2021100.002022-06-028467Budget
20254196.542023-11-028468Actual
31335136.342024-09-0184613Actual
14558204.002023-06-028463Actual
10135100.002023-01-318413Budget
2234373.102023-12-3184111Actual
1310090.002023-04-028466Budget
9808192.002022-12-318417Actual
4995103.002022-09-028416Actual
3918650.762025-04-0284212Actual
4712196.002022-09-028414Actual
1485531.002023-06-028426Actual
214980.002022-06-028428Budget
3213573.102024-10-0184211Actual
513980.002022-09-028446Budget
2305185.002024-01-318466Actual
2031276.292023-11-0284111Actual
37126263.002025-03-028463Actual
30627103.002024-09-018436Actual
3148477.002024-10-018473Actual
4774100.002022-09-028464Budget
2101469.002023-12-038446Actual
2612200.002022-07-038415Budget
743240.002022-11-028456Budget
979200.002022-05-028418Budget
1166129.002022-06-028413Actual
1836133.742023-09-0284411Actual
1493550.002023-06-028456Actual
2508581.002024-04-018466Actual
4448131.392022-08-028468Actual
8753100.002022-12-038467Budget
55440.002022-05-028426Actual
35707122.042024-12-3184112Actual
39220189.062025-04-0284612Actual
2839960.002024-07-028456Actual
9480123.002022-12-318416Actual
65190.002022-05-028446Budget
34296193.512024-12-028468Actual
32459118.802024-10-0184613Actual
2763290.122024-06-0184411Actual
504350.002022-09-028426Budget
14176145.022023-05-028468Actual
915730.002022-12-318473Budget
1336980.002023-04-028428Budget
2437831.612024-03-0184311Actual
31605235.002024-10-018415Actual
3340590.122024-11-0184112Actual
69747.002022-05-028456Actual
3402783.002024-12-028446Actual
9401100.002022-12-318465Budget
37100.002022-05-028413Budget
19810135.002023-11-028415Actual
29678237.002024-08-018467Actual
294050.002022-07-038456Budget
2923282.002024-08-018473Actual
6510100.002022-10-028467Budget
265359.272024-05-0184511Actual
28141201.002024-07-028464Actual
571273.002022-10-028463Actual
391857.002022-08-028426Actual
28234220.002024-07-028465Actual
3734200.002022-08-028415Budget
3871100.002022-08-028416Budget
5323200.002022-09-028417Budget
24640333.002024-04-018413Actual
2210145.022022-06-028468Actual
28107444.002024-07-028414Actual
6263101.002022-10-028446Actual
1304060.002023-04-028456Budget
504246.002022-09-028426Actual
30030103.952024-08-0184112Actual
1621868.852023-07-0384111Actual
4202200.002022-08-028417Budget
3654100.002022-08-028464Budget
31512364.002024-10-018414Actual
749180.002022-11-028466Budget
3688420.972025-01-3184212Actual
6588220.782022-10-028418Actual
3833354.002025-04-028473Actual
1360379.002023-05-028473Actual
13179148.002023-04-028417Actual
3812697.742025-03-0284113Actual
2269875.002024-01-318473Actual
3180550.002024-10-018456Actual
2846100.002022-07-038436Budget
245247.142024-03-0184112Actual
29736425.332024-08-018418Actual
4994100.002022-09-028416Budget
2532100.002022-07-038464Budget
17037196.002023-08-028417Actual
2207478.002023-12-318466Actual
1284990.002023-04-028416Budget
1197178.002023-03-028466Actual
2998100.002022-07-038466Budget
16160211.692023-07-038468Actual
3862867.002025-04-028446Actual
39338190.732025-04-0284613Actual
37304259.002025-03-028415Actual
2988436.932024-08-0184211Actual
3405100.002022-08-028413Budget
1739372.042023-08-0284611Actual
1893094.002023-10-028436Actual
30479221.002024-09-018415Actual
738477.002022-11-028446Actual
5324142.002022-09-028417Actual
9867121.002022-12-318467Actual
38865149.572025-04-028428Actual
952850.002022-12-318426Budget
27693111.402024-06-0184611Actual
27049241.002024-06-018415Actual
29388189.002024-08-018465Actual
1139018.002023-03-028473Actual
2157413.532023-12-0384612Actual
27372223.002024-06-018467Actual
8221100.002022-12-038415Budget
11720108.002023-03-028416Actual
39100132.682025-04-0284611Actual
1631100.002022-06-028416Budget
837147.002022-05-028417Actual
29023106.522024-07-0284113Actual
167930.002022-06-028426Budget
19106234.002023-10-028467Actual
38241326.002025-04-028413Actual
5899100.002022-10-028464Budget
663790.002022-10-028428Budget
17720120.002023-09-028464Actual
28347146.002024-07-028436Actual
284100.002022-05-028464Budget

Generated 2025-06-01 12:53:30.456 UTC