[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888190.002022-12-238428Budget
3871100.002022-08-228416Budget
16689105.002023-08-228464Actual
15863102.002023-07-238436Actual
915730.002023-01-208473Budget
38837414.732025-04-228418Actual
3968100.002022-08-228436Budget
3067949.002024-09-218456Actual
4853190.002022-09-228415Actual
32671264.002024-11-218464Actual
9868100.002023-01-208467Budget
2650840.122024-05-2184411Actual
1591549.002023-07-238456Actual
2757853.952024-06-2184211Actual
1026114.722022-05-228428Actual
164778.212023-07-2384612Actual
27812189.062024-06-2184612Actual
224180.002022-05-228414Actual
37714272.302025-03-228428Actual
1176940.002023-03-228426Budget
11438200.002023-03-228414Budget
1698088.002023-08-228466Actual
27751116.722024-06-2184112Actual
3405100.002022-08-228413Budget
1390159.002023-05-228446Actual
34791323.002025-01-208413Actual
8833199.572022-12-238418Actual
1523868.852023-06-2284111Actual
22166194.002024-01-208467Actual
285145.002022-05-228464Actual
2787067.922024-06-2184113Actual
15622155.002023-07-238414Actual
1727135.002022-06-228436Actual
1384725.002023-05-228426Actual
37091396.002025-03-228413Actual
9018110.002023-01-208413Actual
2952776.002024-08-218446Actual
25734181.002024-05-218463Actual
3216279.482024-10-2184311Actual
10925164.002023-02-208417Actual
1019470.002023-02-208463Budget
10596104.002023-02-208416Actual
3106484.802024-09-2184411Actual
3739799.002025-03-228416Actual
23765151.002024-03-218464Actual
346766.002022-08-228463Actual
557180.002022-09-228468Budget
4775153.002022-09-228464Actual
2288125.002022-07-238413Actual
4712196.002022-09-228414Actual
23143232.002024-02-208467Actual
108590.002022-05-228468Budget
5838200.002022-10-228414Budget
1423657.142023-05-2284111Actual
37246288.002025-03-228464Actual
2296685.002024-02-208436Actual
3582671.432025-01-2084113Actual
2494562.002024-04-218416Actual
289291.002022-07-238446Actual
1662688.002023-08-228473Actual
265359.272024-05-2184511Actual
1893094.002023-10-228436Actual
32636448.002024-11-218414Actual
406250.002022-08-228456Budget
1284990.002023-04-228416Budget
967236.002023-01-208456Actual
3224984.802024-10-2184611Actual
2716739.002024-06-218426Actual
274897.002022-07-238416Actual
15060196.002023-06-228467Actual
162469.272023-07-2384211Actual
3898563.532025-04-2284211Actual
1059790.002023-02-208416Budget
2004369.002023-11-228466Actual
1489216.002022-06-228415Actual
756100.002022-05-228466Budget
2958684.002024-08-218466Actual
24232146.542024-03-218428Actual
12050200.002023-03-228417Budget
2022128.002022-06-228467Actual
25856161.002024-05-218464Actual
354436.002022-08-228473Actual
1382097.002023-05-228416Actual
1496870.002023-06-228466Actual
11579200.002023-03-228415Budget
907974.002023-01-208463Actual
4713200.002022-09-228414Budget
9807200.002023-01-208417Budget
3328665.652024-11-2184311Actual
36189174.002025-02-208465Actual
33139172.302024-11-218428Actual
3632876.002025-02-208446Actual
2611177.002022-07-238415Actual
571273.002022-10-228463Actual
9577117.002023-01-208436Actual
6509161.002022-10-228467Actual
2021100.002022-06-228467Budget
36247135.002025-02-208416Actual
743240.002022-11-228456Budget
1299299.002023-04-228446Actual
4774100.002022-09-228464Budget
35449216.242025-01-208468Actual
182250.002022-06-228456Budget
1544514.592023-06-2284612Actual
17130264.722023-08-228418Actual
69850.002022-05-228456Budget
2340347.572024-02-2084411Actual
1461538.002023-06-228473Actual
35707122.042025-01-2084112Actual
12378107.002023-04-228413Actual
1962200.002022-06-228417Budget
14019162.002023-05-228417Actual
3458335.872024-12-2284212Actual
69747.002022-05-228456Actual
507100.002022-05-228416Budget
12993100.002023-04-228446Budget
524499.002022-09-228466Actual
1310090.002023-04-228466Budget
37034134.592025-02-2084613Actual
29643329.002024-08-218417Actual
4388157.142022-08-228428Actual
33761316.002024-12-228414Actual
24760189.002024-04-218414Actual
5511135.932022-09-228428Actual
14176145.022023-05-228468Actual
3783427.362025-03-2284211Actual
27337272.002024-06-218417Actual
21127160.002023-12-238417Actual
3334794.382024-11-2184611Actual
35152114.002025-01-208436Actual
30572112.002024-09-218416Actual
332590.002022-07-238468Budget
7570200.002022-11-228417Budget
26333198.052024-05-218428Actual
30890179.872024-09-218428Actual
7897100.002022-12-238413Budget
1117490.002023-02-208468Budget
2714086.002024-06-218416Actual
31605235.002024-10-218415Actual
34142333.002024-12-228417Actual
972980.002023-01-208466Budget
1727823.102023-08-2284211Actual
1631100.002022-06-228416Budget
16160211.692023-07-238468Actual
2031276.292023-11-2284111Actual
631050.002022-10-228456Budget
907880.002023-01-208463Budget
11439231.002023-03-228414Actual
2728082.002024-06-218466Actual
1172190.002023-03-228416Budget
10694124.002023-02-208436Actual
29050201.262024-07-2284213Actual
37002164.412025-02-2084213Actual
3373363.002024-12-228473Actual
1027230.002023-02-208473Budget
38957134.802025-04-2284111Actual
30266373.002024-09-218413Actual
28489404.002024-07-228417Actual
2763290.122024-06-2184411Actual
3340590.122024-11-2184112Actual
37628271.002025-03-228467Actual
2546423.102024-04-2184511Actual
1289640.002023-04-228426Budget
20663196.002023-12-238463Actual
691529.002022-11-228473Actual
2157413.532023-12-2384612Actual
32962115.002024-11-218466Actual
33019353.002024-11-218417Actual
11065200.002023-02-208418Budget
8222160.002022-12-238415Actual
2440547.572024-03-2184411Actual
7709193.512022-11-228418Actual
6510100.002022-10-228467Budget
38687103.002025-04-228466Actual
3967124.002022-08-228436Actual
915621.002023-01-208473Actual
5572123.812022-09-228468Actual
38602138.002025-04-228436Actual
2291177.002024-02-208416Actual
36657178.422025-02-2084111Actual
626280.002022-10-228446Budget
7569240.002022-11-228417Actual
789696.002022-12-238413Actual
2337639.062024-02-2084311Actual
781895.022022-11-228468Actual
2666213.532024-05-2184612Actual
1739372.042023-08-2284611Actual
2072044.002023-12-238473Actual
23201240.482024-02-208418Actual
506118.002022-05-228416Actual
9480123.002023-01-208416Actual
12191200.002023-03-228418Budget
37594304.002025-03-228417Actual
391857.002022-08-228426Actual
1735912.462023-08-2284511Actual
3221631.612024-10-2184511Actual
33053236.002024-11-218467Actual
2875773.102024-07-2284311Actual
2101200.002022-06-228418Budget
2988436.932024-08-2184211Actual
25000109.002024-04-218436Actual
3679882.682025-02-2084611Actual
284100.002022-05-228464Budget
174515.012023-08-2284112Actual
29678237.002024-08-218467Actual
952850.002023-01-208426Budget
518650.002022-09-228456Budget
7162100.002022-11-228465Budget
5977185.002022-10-228415Actual
2437831.612024-03-2184311Actual
36302125.002025-02-208436Actual
2269875.002024-02-208473Actual
34702152.132024-12-2284213Actual
22224251.092024-01-208418Actual
2475200.002022-07-238414Budget
28610193.512024-07-228428Actual
9264174.002023-01-208464Actual
31698108.002024-10-218416Actual
458762.002022-09-228463Actual
12049164.002023-03-228417Actual
2541027.362024-04-2184311Actual
34734117.042024-12-2284613Actual
29140360.002024-08-218413Actual
10459156.002023-02-208415Actual
2142247.572023-12-2384411Actual
195115.012023-10-2284212Actual
2473236.002024-04-218473Actual
2148134.422022-06-228428Actual
289390.002022-07-238446Budget
35415182.902025-01-208428Actual
3733147.002022-08-228415Actual
1961160.002022-06-228417Actual
5650100.002022-10-228413Budget
8283100.002022-12-238465Budget
1733249.702023-08-2284411Actual
36103.002022-05-228413Actual
6447200.002022-10-228417Budget
2458310.332024-03-2184612Actual
35768205.022025-01-2084612Actual
2036718.842023-11-2284311Actual
2645439.062024-05-2184211Actual
28524213.002024-07-228467Actual
2893122.042024-07-2284212Actual
29388189.002024-08-218465Actual
611894.002022-10-228416Actual
3218269.272022-07-238418Actual
2878483.742024-07-2284411Actual
19192160.182023-10-228428Actual
1167100.002022-06-228413Budget
1928468.852023-10-2284111Actual
1797831.002023-09-228456Actual
20783125.002023-12-238464Actual
205403.952023-11-2284212Actual
2402357.002024-03-218456Actual
3035884.002024-09-218473Actual
10517100.002023-02-208465Budget
220990.002022-06-228468Budget
36537496.542025-02-208418Actual
17601202.002023-09-228463Actual
1551100.002022-06-228465Budget
27930211.782024-06-2184613Actual
2432352.892024-03-2184111Actual
2642690.122024-05-2184111Actual
7022142.002022-11-228464Actual
326780.002022-07-238428Budget
3443682.682024-12-2284411Actual
2136829.482023-12-2384211Actual
9578100.002023-01-208436Budget
9867121.002023-01-208467Actual
31753125.002024-10-218436Actual
5383118.002022-09-228467Actual
17686147.002023-09-228414Actual
3177971.002024-10-218446Actual
5899100.002022-10-228464Budget
8362138.002022-12-238416Actual
39305210.032025-04-2284213Actual
14770102.002023-06-228465Actual
29764176.842024-08-218428Actual
855362.002022-12-238456Actual
9402168.002023-01-208465Actual
36599184.422025-02-208468Actual
27987350.002024-07-228413Actual
24112211.002024-03-218417Actual
4915200.002022-09-228465Budget
22252122.302024-01-208428Actual
3438237.992024-12-2284211Actual
34675134.592024-12-2284113Actual
683680.002022-11-228463Budget
1535467.782023-06-2284611Actual
3671276.292025-02-2084311Actual
1588955.002023-07-238446Actual
7630169.002022-11-228467Actual
35853148.622025-01-2084213Actual
366200.002022-05-228415Budget
838200.002022-05-228417Budget
803527.002022-12-238473Actual
1936634.802023-10-2284411Actual
31156105.022024-09-2184112Actual
122592.002022-06-228463Actual
2884582.682024-07-2284611Actual
2998100.002022-07-238466Budget
1223880.002023-03-228428Budget
2355311.402024-02-2084612Actual
1684098.002023-08-228416Actual
13544217.002023-05-228463Actual
1990385.002023-11-228416Actual
8692155.002022-12-238417Actual
616645.002022-10-228426Actual
3800673.102025-03-2284112Actual
1801069.002023-09-228466Actual
2724743.002024-06-218456Actual
2611843.002024-05-218456Actual
279730.002022-07-238426Budget
21876105.002024-01-208465Actual
4201129.002022-08-228417Actual
195429.272023-10-2284612Actual
1969083.002023-11-228473Actual
2538311.402024-04-2184211Actual
6263101.002022-10-228446Actual
38779222.002025-04-228467Actual
2293819.002024-02-208426Actual
31335136.342024-09-2184613Actual
22285145.022024-01-208468Actual
1197090.002023-03-228466Budget
3747892.002025-03-228446Actual
14142117.752023-05-228428Actual
17192163.212023-08-228468Actual
32107149.702024-10-2184111Actual
29353262.002024-08-218415Actual
3284929.002024-11-218426Actual
19718158.002023-11-228414Actual
1429145.442023-05-2284311Actual
20748218.002023-12-238414Actual
6777137.002022-11-228413Actual
39220189.062025-04-2284612Actual
346670.002022-08-228463Budget
2305185.002024-02-208466Actual
3140114.002022-07-238467Actual
3292943.002024-11-218456Actual
3833354.002025-04-228473Actual
7629100.002022-11-228467Budget
7023200.002022-11-228464Budget
458670.002022-09-228463Budget
3857453.002025-04-228426Actual
3509784.002025-01-208416Actual
1284891.002023-04-228416Actual
3446328.422024-12-2284511Actual
27605115.652024-06-2184311Actual
39100132.682025-04-2284611Actual
978235.932022-05-228418Actual
18817165.002023-10-228465Actual
3865467.002025-04-228456Actual
2101469.002023-12-238446Actual
1005670.002023-01-208468Budget
9019100.002023-01-208413Budget
1467794.002023-06-228464Actual
35004297.002025-01-208415Actual
30514212.002024-09-218465Actual
31218162.462024-09-2184612Actual
8832200.002022-12-238418Budget
3803419.912025-03-2284212Actual
32426201.262024-10-2184213Actual
2254915.652024-01-2084612Actual
11113128.362023-02-208428Actual
1725064.592023-08-2284111Actual
3325959.272024-11-2184211Actual
28022222.002024-07-228463Actual
28234220.002024-07-228465Actual
21665204.002024-01-208463Actual
32516293.002024-11-218413Actual
1532044.382023-06-2284411Actual
795678.002022-12-238463Actual
1411139.002022-06-228464Actual
1310187.002023-04-228466Actual
3005823.102024-08-2184212Actual
17813144.002023-09-228465Actual
3676639.062025-02-2084511Actual
38153118.802025-03-2284213Actual
36444367.002025-02-208417Actual
20841155.002023-12-238415Actual
4995103.002022-09-228416Actual
1728100.002022-06-228436Budget
13179148.002023-04-228417Actual
3603460.002025-02-208473Actual
26780141.612024-05-2184613Actual
33854209.002024-12-228415Actual
4340184.422022-08-228418Actual
2237130.552024-01-2084211Actual
9808192.002023-01-208417Actual
3627432.002025-02-208426Actual
22641168.002024-02-208463Actual
21220346.542023-12-238418Actual
3440985.872024-12-2284311Actual
163094.002022-06-228416Actual
15146126.842023-06-228428Actual
11501100.002023-03-228464Budget
504246.002022-09-228426Actual
28347146.002024-07-228436Actual
1446711.402023-05-2284612Actual
35507120.972025-01-2084111Actual
1166129.002022-06-228413Actual
2505229.002024-04-218456Actual
1086107.142022-05-228468Actual
636967.002022-10-228466Actual
10518123.002023-02-208465Actual
1485531.002023-06-228426Actual
15180141.992023-06-228468Actual
9205200.002023-01-208414Budget
31037102.892024-09-2184311Actual
130218.002022-06-228473Actual
32307109.272024-10-2184112Actual
18160246.542023-09-228418Actual
10134105.002023-02-208413Actual
32015226.842024-10-218428Actual
3015057.392024-08-2184113Actual
1559449.002023-07-238473Actual
38276179.002025-04-228463Actual
962568.002023-01-208446Actual
8753100.002022-12-238467Budget
2039443.312023-11-2284411Actual
3668557.142025-02-2084211Actual
691430.002022-11-228473Budget
841150.002022-12-238426Budget
9994179.872023-01-208428Actual
11817100.002023-03-228436Budget
167930.002022-06-228426Budget
1830712.462023-09-2284211Actual
1526611.402023-06-2284211Actual
1694739.002023-08-228456Actual
837147.002022-05-228417Actual
1580888.002023-07-238416Actual
1627331.612023-07-2384311Actual
2543729.482024-04-2184411Actual
11865100.002023-03-228446Budget
841047.002022-12-238426Actual
30092150.762024-08-2184612Actual
55440.002022-05-228426Actual
32049213.212024-10-218468Actual
34617174.172024-12-2284612Actual
4448131.392022-08-228468Actual
32822127.002024-11-218416Actual
2923282.002024-08-218473Actual
8880117.752022-12-238428Actual
174785.012023-08-2284212Actual
37126263.002025-03-228463Actual
215418.212023-12-2384112Actual
33111352.602024-11-218418Actual
31098107.142024-09-2184611Actual
1488396.002023-06-228436Actual
3862867.002025-04-228446Actual
19599288.002023-11-228413Actual
5898115.002022-10-228464Actual
16005218.002023-07-238417Actual
2193464.002024-01-208416Actual
3854788.002025-04-228416Actual
3139100.002022-07-238467Budget
15715125.002023-07-238415Actual
9204220.002023-01-208414Actual
21842168.002024-01-208415Actual
154127.142023-06-2284112Actual
897100.002022-05-228467Budget
15118334.422023-06-228418Actual
10740105.002023-02-208446Actual
1842242.252023-09-2284611Actual
17037196.002023-08-228417Actual
8363100.002022-12-238416Budget
18690194.002023-10-228414Actual
12299110.172023-03-228468Actual
13665134.002023-05-228464Actual
194843.952023-10-2284112Actual
256148.212024-04-2184612Actual
2606690.002024-05-218436Actual
636890.002022-10-228466Budget
2394315.002024-03-218426Actual
1848010.332023-09-2284112Actual
17926112.002023-09-228436Actual
728950.002022-11-228426Budget
65072.002022-05-228446Actual
242631.002022-07-238473Actual
1431831.612023-05-2284411Actual
2955348.002024-08-218456Actual
2615159.002024-05-218466Actual
16654222.002023-08-228414Actual
2947334.002024-08-218426Actual
21282146.542023-12-238468Actual
12946100.002023-04-228436Budget
509198.002022-09-228436Actual
1482881.002023-06-228416Actual
167844.002022-06-228426Actual
28702165.662024-07-2284111Actual
7337100.002022-11-228436Budget
32608107.002024-11-218473Actual
2508581.002024-04-218466Actual
898119.002022-05-228467Actual
29501136.002024-08-218436Actual
24146158.002024-03-218467Actual
3148477.002024-10-218473Actual
29798231.392024-08-218468Actual
781770.002022-11-228468Budget
795780.002022-12-238463Budget
36096241.002025-02-208464Actual
24852122.002024-04-218415Actual
27430357.152024-06-218418Actual
1019580.002023-02-208463Actual
855440.002022-12-238456Budget
21750165.002024-01-208414Actual
6040142.002022-10-228465Actual
2831929.002024-07-228426Actual
13631137.002023-05-228414Actual
32459118.802024-10-2184613Actual
466436.002022-09-228473Actual
2391699.002024-03-218416Actual

Generated 2025-06-21 14:28:53.598 UTC