[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13509294.002023-05-028413Actual
17192163.212023-08-028468Actual
691430.002022-11-028473Budget
20100224.002023-11-028417Actual
3373363.002024-12-028473Actual
14558204.002023-06-028463Actual
2134053.952023-12-0384111Actual
12299110.172023-03-028468Actual
2993892.252024-08-0184411Actual
2098899.002023-12-038436Actual
1382097.002023-05-028416Actual
663790.002022-10-028428Budget
972873.002022-12-318466Actual
9578100.002022-12-318436Budget
35294307.002024-12-318417Actual
225200.002022-05-028414Budget
1390159.002023-05-028446Actual
32551177.002024-11-018463Actual
1694739.002023-08-028456Actual
30421273.002024-09-018464Actual
12378107.002023-04-028413Actual
37339208.002025-03-028465Actual
21876105.002023-12-318465Actual
9947325.332022-12-318418Actual
34001123.002024-12-028436Actual
5383118.002022-09-028467Actual
2201564.002023-12-318446Actual
2289100.002022-07-038413Budget
1488396.002023-06-028436Actual
12946100.002023-04-028436Budget
3266102.602022-07-038428Actual
1933917.782023-10-0284311Actual
1535467.782023-06-0284611Actual
3833354.002025-04-028473Actual
20663196.002023-12-038463Actual
3139100.002022-07-038467Budget
2473236.002024-04-018473Actual
10517100.002023-01-318465Budget
177483.002022-06-028446Actual
1166129.002022-06-028413Actual
19845117.002023-11-028465Actual
20748218.002023-12-038414Actual
32049213.212024-10-018468Actual
4201129.002022-08-028417Actual
9344100.002022-12-318415Budget
1733249.702023-08-0284411Actual
2045541.192023-11-0284611Actual
2508581.002024-04-018466Actual
33053236.002024-11-018467Actual
24675192.002024-04-018463Actual
3219200.002022-07-038418Budget
205137.142023-11-0284112Actual
12628100.002023-04-028464Budget
2475200.002022-07-038414Budget
12945107.002023-04-028436Actual
2293819.002024-01-318426Actual
4854200.002022-09-028415Budget
14176145.022023-05-028468Actual
35387410.182024-12-318418Actual
2031276.292023-11-0284111Actual
2057113.532023-11-0284612Actual
11579200.002023-03-028415Budget
1284990.002023-04-028416Budget
3742432.002025-03-028426Actual
1005670.002022-12-318468Budget
513980.002022-09-028446Budget
17072142.002023-08-028467Actual
34263245.032024-12-028428Actual
17686147.002023-09-028414Actual
32516293.002024-11-018413Actual
285145.002022-05-028464Actual
8143200.002022-12-038464Budget
972980.002022-12-318466Budget
2538311.402024-04-0184211Actual
3870110.002022-08-028416Actual
5978200.002022-10-028415Budget
5511135.932022-09-028428Actual
10596104.002023-01-318416Actual
37211424.002025-03-028414Actual
3118436.932024-09-0184212Actual
35707122.042024-12-3184112Actual
29678237.002024-08-018467Actual
2601153.002024-05-018416Actual
22166194.002023-12-318467Actual
30627103.002024-09-018436Actual
12566193.002023-04-028414Actual
36599184.422025-01-318468Actual
38276179.002025-04-028463Actual
332590.002022-07-038468Budget
21989111.002023-12-318436Actual
23108196.002024-01-318417Actual
18160246.542023-09-028418Actual
30479221.002024-09-018415Actual
33854209.002024-12-028415Actual
32459118.802024-10-0184613Actual
284100.002022-05-028464Budget
1299299.002023-04-028446Actual
13631137.002023-05-028414Actual
1496870.002023-06-028466Actual
26957309.002024-06-018414Actual
34791323.002024-12-318413Actual
1360379.002023-05-028473Actual
39220189.062025-04-0284612Actual
37100.002022-05-028413Budget
75794.002022-05-028466Actual
28489404.002024-07-028417Actual
38865149.572025-04-028428Actual
37126263.002025-03-028463Actual
22853108.002024-01-318465Actual
1662688.002023-08-028473Actual
34142333.002024-12-028417Actual
3688420.972025-01-3184212Actual
3140114.002022-07-038467Actual
4712196.002022-09-028414Actual
29260327.002024-08-018414Actual
38184239.852025-03-0284613Actual
37628271.002025-03-028467Actual
34946249.002024-12-318464Actual
2579357.002024-05-018473Actual
31303132.832024-09-0184213Actual
1131377.002023-03-028463Actual
2839960.002024-07-028456Actual
962568.002022-12-318446Actual
21665204.002023-12-318463Actual
2947334.002024-08-018426Actual
22819145.002024-01-318415Actual
19164396.542023-10-028418Actual
1689590.002023-08-028436Actual
15502364.002023-07-038413Actual
1461538.002023-06-028473Actual
9204220.002022-12-318414Actual
8691200.002022-12-038417Budget
2093369.002023-12-038416Actual
1621868.852023-07-0384111Actual
255557.142024-04-0184112Actual
69747.002022-05-028456Actual
1493550.002023-06-028456Actual
2807981.002024-07-028473Actual
36565191.992025-01-318428Actual
1895647.002023-10-028446Actual
13725182.002023-05-028415Actual
39305210.032025-04-0284213Actual
3800673.102025-03-0284112Actual
1532044.382023-06-0284411Actual
35449216.242024-12-318468Actual
2022128.002022-06-028467Actual
2831929.002024-07-028426Actual
10926200.002023-01-318417Budget
1026114.722022-05-028428Actual
154127.142023-06-0284112Actual
3218269.272022-07-038418Actual
38068205.022025-03-0284612Actual
20875161.002023-12-038465Actual
15118334.422023-06-028418Actual
17601202.002023-09-028463Actual
18690194.002023-10-028414Actual
551090.002022-09-028428Budget
11253140.002023-03-028413Actual
9946200.002022-12-318418Budget
163094.002022-06-028416Actual
2437831.612024-03-0184311Actual
28610193.512024-07-028428Actual
31698108.002024-10-018416Actual
13544217.002023-05-028463Actual
38744355.002025-04-028417Actual
5463100.002022-09-028418Budget
10740105.002023-01-318446Actual
21842168.002023-12-318415Actual
11065200.002023-01-318418Budget
2988436.932024-08-0184211Actual
6777137.002022-11-028413Actual
28347146.002024-07-028436Actual
37091396.002025-03-028413Actual
8222160.002022-12-038415Actual
2615159.002024-05-018466Actual
11580182.002023-03-028415Actual
16040198.002023-07-038467Actual
3523787.002024-12-318466Actual
32399127.572024-10-0184113Actual
9808192.002022-12-318417Actual
102780.002022-05-028428Budget
8363100.002022-12-038416Budget
1842242.252023-09-0284611Actual
861380.002022-12-038466Budget
14019162.002023-05-028417Actual
2157413.532023-12-0384612Actual
195429.272023-10-0284612Actual
5462311.692022-09-028418Actual
31605235.002024-10-018415Actual
1176862.002023-03-028426Actual
1251842.002023-04-028473Actual
5092100.002022-09-028436Budget
326780.002022-07-038428Budget
1251930.002023-04-028473Budget
36062433.002025-01-318414Actual
3328665.652024-11-0184311Actual
7241100.002022-11-028416Budget
2474257.002022-07-038414Actual
31895316.002024-10-018417Actual
235219.272024-01-3184112Actual
2549760.332024-04-0184611Actual
2656944.382024-05-0184611Actual
19226131.392023-10-028468Actual
2399767.002024-03-018446Actual
2724743.002024-06-018456Actual
3290386.002024-11-018446Actual
17730.002022-05-028473Budget
108590.002022-05-028468Budget
11817100.002023-03-028436Budget
841150.002022-12-038426Budget
34675134.592024-12-0284113Actual
25297166.242024-04-018468Actual
1765835.002023-09-028473Actual
2391699.002024-03-018416Actual
506118.002022-05-028416Actual
19718158.002023-11-028414Actual
579136.002022-10-028473Actual
3654100.002022-08-028464Budget
12050200.002023-03-028417Budget
2299252.002024-01-318446Actual
5839242.002022-10-028414Actual
2999116.002022-07-038466Actual
3455592.252024-12-0284112Actual
23765151.002024-03-018464Actual
26305484.422024-05-018418Actual
1411139.002022-06-028464Actual
571370.002022-10-028463Budget
274897.002022-07-038416Actual
8753100.002022-12-038467Budget
225165.012023-12-3184112Actual
2148134.422022-06-028428Actual
10055138.962022-12-318468Actual
391950.002022-08-028426Budget
167930.002022-06-028426Budget
2505229.002024-04-018456Actual
30924281.392024-09-018468Actual
24640333.002024-04-018413Actual
27492184.422024-06-018468Actual
2296685.002024-01-318436Actual
5898115.002022-10-028464Actual
894070.002022-12-038468Budget
1387570.002023-05-028436Actual
33552127.572024-11-0184213Actual
401491.002022-08-028446Actual
8754148.002022-12-038467Actual
1725064.592023-08-0284111Actual
850770.002022-12-038446Budget
1019580.002023-01-318463Actual
33111352.602024-11-018418Actual
37861102.892025-03-0284311Actual
803527.002022-12-038473Actual
16098305.632023-07-038418Actual
6216100.002022-10-028436Budget
3668557.142025-01-3184211Actual
7337100.002022-11-028436Budget
907880.002022-12-318463Budget
15657125.002023-07-038464Actual
55440.002022-05-028426Actual
2204139.002023-12-318456Actual
781770.002022-11-028468Budget
26245208.002024-05-018467Actual
38454215.002025-04-028415Actual
8460100.002022-12-038436Budget
22726189.002024-01-318414Actual
1750914.592023-08-0284612Actual
2609248.002024-05-018446Actual
3791200.002022-08-028465Budget
952850.002022-12-318426Budget
12190201.082023-03-028418Actual
2611843.002024-05-018456Actual
24146158.002024-03-018467Actual
16005218.002023-07-038417Actual
242631.002022-07-038473Actual
2036718.842023-11-0284311Actual
34177184.002024-12-028467Actual
7101130.002022-11-028415Actual
7023200.002022-11-028464Budget
30386326.002024-09-018414Actual
10459156.002023-01-318415Actual
1928468.852023-10-0284111Actual
1580888.002023-07-038416Actual
28965129.482024-07-0284612Actual
3553570.972024-12-3184211Actual
1167100.002022-06-028413Budget
9019100.002022-12-318413Budget
1303968.002023-04-028456Actual
167844.002022-06-028426Actual
12112113.002023-03-028467Actual
17130264.722023-08-028418Actual
5977185.002022-10-028415Actual
4527100.002022-09-028413Budget
10741100.002023-01-318446Budget
24232146.542024-03-018428Actual
967236.002022-12-318456Actual
3218997.572024-10-0184411Actual
2172236.002023-12-318473Actual
35886141.612024-12-3184613Actual
1027332.002023-01-318473Actual
32107149.702024-10-0184111Actual
55530.002022-05-028426Budget
3854788.002025-04-028416Actual
2440547.572024-03-0184411Actual
3627432.002025-01-318426Actual
10693100.002023-01-318436Budget
1890233.002023-10-028426Actual
855362.002022-12-038456Actual
17926112.002023-09-028436Actual
14142117.752023-05-028428Actual
36975145.112025-01-3184113Actual
36103.002022-05-028413Actual
4448131.392022-08-028468Actual
3520444.002024-12-318456Actual
2072044.002023-12-038473Actual
1559449.002023-07-038473Actual
3213573.102024-10-0184211Actual
36479249.002025-01-318467Actual
8283100.002022-12-038465Budget
2269875.002024-01-318473Actual
3067949.002024-09-018456Actual
1027230.002023-01-318473Budget
15537162.002023-07-038463Actual
27897204.762024-06-0184213Actual
33525122.312024-11-0184113Actual
3638792.002025-01-318466Actual
2021100.002022-06-028467Budget
37594304.002025-03-028417Actual
391857.002022-08-028426Actual
1019470.002023-01-318463Budget
2958684.002024-08-018466Actual
354540.002022-08-028473Budget
34497149.702024-12-0284611Actual
33761316.002024-12-028414Actual
3343320.972024-11-0184212Actual
1544514.592023-06-0284612Actual
2479486.002024-04-018464Actual
907974.002022-12-318463Actual
6589100.002022-10-028418Budget
32877109.002024-11-018436Actual
13179148.002023-04-028417Actual
35977205.002025-01-318463Actual
33231160.342024-11-0184111Actual
611894.002022-10-028416Actual
10694124.002023-01-318436Actual
2178485.002023-12-318464Actual
1446711.402023-05-0284612Actual
1064440.002023-01-318426Budget
2952776.002024-08-018446Actual
35152114.002024-12-318436Actual
31547206.002024-10-018464Actual
3655135.002022-08-028464Actual
220990.002022-06-028468Budget
2728082.002024-06-018466Actual
2337639.062024-01-3184311Actual
14735168.002023-06-028415Actual
194843.952023-10-0284112Actual
3509784.002024-12-318416Actual
1186474.002023-03-028446Actual
16160211.692023-07-038468Actual
1848010.332023-09-0284112Actual
33641293.002024-12-028413Actual
6448240.002022-10-028417Actual
8284116.002022-12-038465Actual
1431831.612023-05-0284411Actual
412290.002022-08-028466Budget
838200.002022-05-028417Budget
22641168.002024-01-318463Actual
30862542.002024-09-018418Actual
3733147.002022-08-028415Actual
16569180.002023-08-028463Actual
294050.002022-07-038456Budget
4262147.002022-08-028467Actual
15715125.002023-07-038415Actual
1797831.002023-09-028456Actual
9481100.002022-12-318416Budget
11064251.092023-01-318418Actual
14524252.002023-06-028413Actual
2207478.002023-12-318466Actual
2846100.002022-07-038436Budget
37806114.592025-03-0284111Actual
3783427.362025-03-0284211Actual
20841155.002023-12-038415Actual
25000109.002024-04-018436Actual
19810135.002023-11-028415Actual
10986153.002023-01-318467Actual
16126132.902023-07-038428Actual
425100.002022-05-028465Budget
2878483.742024-07-0284411Actual
3397336.002024-12-028426Actual
26366187.452024-05-018468Actual
188377.002022-06-028466Actual
2039443.312023-11-0284411Actual
18817165.002023-10-028465Actual
33584206.522024-11-0184613Actual
3676639.062025-01-3184511Actual
2237130.552023-12-3184211Actual
524499.002022-09-028466Actual
518650.002022-09-028456Budget
3438237.992024-12-0284211Actual
38837414.732025-04-028418Actual
21248176.842023-12-038428Actual
2001039.002023-11-028456Actual
1998461.002023-11-028446Actual
3077222.002022-07-038417Actual
27751116.722024-06-0184112Actual
31929280.002024-10-018467Actual
7629100.002022-11-028467Budget
507100.002022-05-028416Budget
30890179.872024-09-018428Actual
2196127.002023-12-318426Actual
2254915.652023-12-3184612Actual
23263131.392024-01-318468Actual
22224251.092023-12-318418Actual
6697132.902022-10-028468Actual
24887125.002024-04-018465Actual
4341100.002022-08-028418Budget
33796204.002024-12-028464Actual
1336980.002023-04-028428Budget
3573550.762024-12-3184212Actual
245247.142024-03-0184112Actual
2873043.312024-07-0284211Actual
69850.002022-05-028456Budget
4853190.002022-09-028415Actual
6588220.782022-10-028418Actual
1827961.402023-09-0284111Actual
32608107.002024-11-018473Actual
17720120.002023-09-028464Actual
33946116.002024-12-028416Actual
34702152.132024-12-0284213Actual
1627331.612023-07-0384311Actual
3326140.482022-07-038468Actual
27195135.002024-06-018436Actual
3517869.002024-12-318446Actual
7569240.002022-11-028417Actual
2606690.002024-05-018436Actual
1223880.002023-03-028428Budget
34354196.512024-12-0284111Actual
18605174.002023-10-028463Actual
2991196.512024-08-0184311Actual
22252122.302023-12-318428Actual
1482881.002023-06-028416Actual
3127678.452024-09-0184113Actual
5384100.002022-09-028467Budget
1197090.002023-03-028466Budget
27082162.002024-06-018465Actual
31640231.002024-10-018465Actual
9343136.002022-12-318415Actual
224180.002022-05-028414Actual
32962115.002024-11-018466Actual
1376097.002023-05-028465Actual
2245877.362023-12-3184611Actual
2432352.892024-03-0184111Actual
21220346.542023-12-038418Actual
25951180.002024-05-018465Actual
11642100.002023-03-028465Budget
17158107.142023-08-028428Actual
4994100.002022-09-028416Budget
26837300.002024-06-018413Actual
27458288.972024-06-018428Actual
1594869.002023-07-038466Actual
2305185.002024-01-318466Actual
518557.002022-09-028456Actual
8459120.002022-12-038436Actual
12567200.002023-04-028414Budget
3745299.002025-03-028436Actual
1526611.402023-06-0284211Actual
31427180.002024-10-018463Actual
4995103.002022-09-028416Actual
36444367.002025-01-318417Actual
3918650.762025-04-0284212Actual
3078200.002022-07-038417Budget
21750165.002023-12-318414Actual
28292118.002024-07-028416Actual
37714272.302025-03-028428Actual
38687103.002025-04-028466Actual
24204270.782024-03-018418Actual
1172190.002023-03-028416Budget
10380100.002023-01-318464Budget
37034134.592025-01-3184613Actual
234963.002022-07-038463Actual
14114301.092023-05-028418Actual
3906613.532025-04-0284511Actual
3968100.002022-08-028436Budget
23971105.002024-03-018436Actual
2535576.292024-04-0184111Actual
9265200.002022-12-318464Budget
1392743.002023-05-028456Actual
6510100.002022-10-028467Budget
14054214.002023-05-028467Actual
2955348.002024-08-018456Actual
30514212.002024-09-018465Actual
29353262.002024-08-018415Actual
12629156.002023-04-028464Actual
1244070.002023-04-028463Budget
6039200.002022-10-028465Budget
3404113.002022-08-028413Actual
3405100.002022-08-028413Budget
256148.212024-04-0184612Actual
1086107.142022-05-028468Actual
9868100.002022-12-318467Budget
29798231.392024-08-018468Actual
1384725.002023-05-028426Actual
4915200.002022-09-028465Budget
1423657.142023-05-0284111Actual
3488379.002024-12-318473Actual
242730.002022-07-038473Budget
1727823.102023-08-0284211Actual
19192160.182023-10-028428Actual
23229135.932024-01-318428Actual
18221182.902023-09-028468Actual
31156105.022024-09-0184112Actual
3556276.292024-12-3184311Actual
967140.002022-12-318456Budget

Generated 2025-06-01 03:32:24.837 UTC