[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4713200.002022-10-068414Budget
2546423.102024-05-0584511Actual
31335136.342024-10-0584613Actual
837147.002022-06-058417Actual
3812697.742025-04-0584113Actual
10985100.002023-03-068467Budget
30514212.002024-10-058465Actual
2612200.002022-08-068415Budget
2098899.002024-01-068436Actual
2142247.572024-01-0684411Actual
19718158.002023-12-068414Actual
36917131.612025-03-0684612Actual
34177184.002025-01-058467Actual
183889.272023-10-0684511Actual
2022128.002022-07-068467Actual
242730.002022-08-068473Budget
789696.002023-01-068413Actual
683793.002022-12-068463Actual
36154275.002025-03-068415Actual
2134053.952024-01-0684111Actual
26991204.002024-07-058464Actual
11065200.002023-03-068418Budget
2787067.922024-07-0584113Actual
24852122.002024-05-058415Actual
25297166.242024-05-058468Actual
34791323.002025-02-038413Actual
25235317.752024-05-058418Actual
1064541.002023-03-068426Actual
2239839.062024-02-0384311Actual
1689590.002023-09-058436Actual
16160211.692023-08-068468Actual
2837378.002024-08-058446Actual
33173219.272024-12-058468Actual
1523868.852023-07-0684111Actual
36103.002022-06-058413Actual
18067237.002023-10-068417Actual
3582671.432025-02-0384113Actual
255557.142024-05-0584112Actual
1244070.002023-05-068463Budget
3397336.002025-01-058426Actual
1059790.002023-03-068416Budget
15863102.002023-08-068436Actual
3901263.532025-05-0684311Actual
3654100.002022-09-058464Budget
26210270.002024-06-048417Actual
15537162.002023-08-068463Actual
10135100.002023-03-068413Budget
1284990.002023-05-068416Budget
22252122.302024-02-038428Actual
1526611.402023-07-0684211Actual
29678237.002024-09-048467Actual
2296685.002024-03-058436Actual
9946200.002023-02-038418Budget
31037102.892024-10-0584311Actual
23229135.932024-03-058428Actual
8362138.002023-01-068416Actual
35294307.002025-02-038417Actual
2437831.612024-04-0484311Actual
1686724.002023-09-058426Actual
33796204.002025-01-058464Actual
36062433.002025-03-068414Actual
33946116.002025-01-058416Actual
967140.002023-02-038456Budget
2242548.632024-02-0384411Actual
154127.142023-07-0684112Actual
1591549.002023-08-068456Actual
401580.002022-09-058446Budget
6588220.782022-11-058418Actual
30386326.002024-10-058414Actual
2873043.312024-08-0584211Actual
4775153.002022-10-068464Actual
1139130.002023-04-058473Budget
6962200.002022-12-068414Budget
3405100.002022-09-058413Budget
22819145.002024-03-058415Actual
31895316.002024-11-048417Actual
1631100.002022-07-068416Budget
3446328.422025-01-0584511Actual
14114301.092023-06-058418Actual
34497149.702025-01-0584611Actual
30266373.002024-10-058413Actual
9204220.002023-02-038414Actual
2100219.272022-07-068418Actual
4202200.002022-09-058417Budget
164198.212023-08-0684112Actual
3172535.002024-11-048426Actual
14054214.002023-06-058467Actual
1890233.002023-11-058426Actual
11253140.002023-04-058413Actual
1627331.612023-08-0684311Actual
4915200.002022-10-068465Budget
4201129.002022-09-058417Actual
7161135.002022-12-068465Actual
16005218.002023-08-068417Actual
15060196.002023-07-068467Actual
425100.002022-06-058465Budget
888190.002023-01-068428Budget
1684098.002023-09-058416Actual
36537496.542025-03-068418Actual
11252100.002023-04-058413Budget
255826.082024-05-0584212Actual
11865100.002023-04-058446Budget
2494562.002024-05-058416Actual
22606309.002024-03-058413Actual
9808192.002023-02-038417Actual
1765835.002023-10-068473Actual
65072.002022-06-058446Actual
4448131.392022-09-058468Actual
894070.002023-01-068468Budget
29972102.892024-09-0484611Actual
3216279.482024-11-0484311Actual
2846100.002022-08-068436Budget
32516293.002024-12-058413Actual
11438200.002023-04-058414Budget
551090.002022-10-068428Budget
21665204.002024-02-038463Actual
6448240.002022-11-058417Actual
6509161.002022-11-058467Actual
37100.002022-06-058413Budget
69747.002022-06-058456Actual
38184239.852025-04-0584613Actual
2807981.002024-08-058473Actual
11720108.002023-04-058416Actual
26957309.002024-07-058414Actual
1435145.442023-06-0584611Actual
1535467.782023-07-0684611Actual
2843299.002024-08-058466Actual
20100224.002023-12-068417Actual
2432352.892024-04-0484111Actual
16098305.632023-08-068418Actual
2394315.002024-04-048426Actual
108590.002022-06-058468Budget
10596104.002023-03-068416Actual
19192160.182023-11-058428Actual
16782164.002023-09-058465Actual
27372223.002024-07-058467Actual
1893094.002023-11-058436Actual
10055138.962023-02-038468Actual
23143232.002024-03-058467Actual
36479249.002025-03-068467Actual
3898563.532025-05-0684211Actual
3627432.002025-03-068426Actual
23645151.002024-04-048463Actual
781770.002022-12-068468Budget
3862867.002025-05-068446Actual
1410100.002022-07-068464Budget
11642100.002023-04-058465Budget
29353262.002024-09-048415Actual
3906613.532025-05-0684511Actual
24112211.002024-04-048417Actual
32608107.002024-12-058473Actual
174515.012023-09-0584112Actual
20135132.002023-12-068467Actual
16689105.002023-09-058464Actual
26305484.422024-06-048418Actual
18782108.002023-11-058415Actual
7241100.002022-12-068416Budget
2656944.382024-06-0484611Actual
2884582.682024-08-0584611Actual
8221100.002023-01-068415Budget
289390.002022-08-068446Budget
16654222.002023-09-058414Actual
8142155.002023-01-068464Actual
31605235.002024-11-048415Actual
33019353.002024-12-058417Actual
7023200.002022-12-068464Budget
1284891.002023-05-068416Actual
3733147.002022-09-058415Actual
2606690.002024-06-048436Actual
504246.002022-10-068426Actual
29764176.842024-09-048428Actual
195115.012023-11-0584212Actual
2549760.332024-05-0584611Actual
366200.002022-06-058415Budget
29023106.522024-08-0584113Actual
8832200.002023-01-068418Budget
6263101.002022-11-058446Actual
1662688.002023-09-058473Actual
215418.212024-01-0684112Actual
728856.002022-12-068426Actual
19071233.002023-11-058417Actual
743240.002022-12-068456Budget
17730.002022-06-058473Budget
38068205.022025-04-0584612Actual
907880.002023-02-038463Budget
3742432.002025-04-058426Actual
205137.142023-12-0684112Actual
8460100.002023-01-068436Budget
406149.002022-09-058456Actual
3488379.002025-02-038473Actual
7629100.002022-12-068467Budget
35943252.002025-03-068413Actual
11580182.002023-04-058415Actual
10741100.002023-03-068446Budget
999590.002023-02-038428Budget
1931213.532023-11-0584211Actual
2148134.422022-07-068428Actual
30479221.002024-10-058415Actual
907974.002023-02-038463Actual
3077222.002022-08-068417Actual
2305185.002024-03-058466Actual
37748261.692025-04-058468Actual
8222160.002023-01-068415Actual
2777924.162024-07-0584212Actual
12567200.002023-05-068414Budget
8833199.572023-01-068418Actual
5324142.002022-10-068417Actual
1866241.002023-11-058473Actual
2034020.972023-12-0684211Actual
20748218.002024-01-068414Actual
1230090.002023-04-058468Budget
35039162.002025-02-038465Actual
10846103.002023-03-068466Actual
438990.002022-09-058428Budget
7022142.002022-12-068464Actual
27458288.972024-07-058428Actual
19845117.002023-12-068465Actual
27049241.002024-07-058415Actual
1396076.002023-06-058466Actual
4712196.002022-10-068414Actual
4994100.002022-10-068416Budget
3405351.002025-01-058456Actual
2893122.042024-08-0584212Actual
9807200.002023-02-038417Budget
8691200.002023-01-068417Budget
2172236.002024-02-038473Actual
38361395.002025-05-068414Actual
2148345.442024-01-0684611Actual
3118436.932024-10-0584212Actual
2346356.082024-03-0584611Actual
23823162.002024-04-048415Actual
220990.002022-07-068468Budget
391950.002022-09-058426Budget
14524252.002023-07-068413Actual
9402168.002023-02-038465Actual
36975145.112025-03-0684113Actual
32426201.262024-11-0484213Actual
4262147.002022-09-058467Actual
2299252.002024-03-058446Actual
18102129.002023-10-068467Actual
10694124.002023-03-068436Actual
2045541.192023-12-0684611Actual
9947325.332023-02-038418Actual
36444367.002025-03-068417Actual
27430357.152024-07-058418Actual
279730.002022-08-068426Budget
3035884.002024-10-058473Actual
4388157.142022-09-058428Actual
30301210.002024-10-058463Actual
25000109.002024-05-058436Actual
37126263.002025-04-058463Actual
256148.212024-05-0584612Actual
3443682.682025-01-0584411Actual
5383118.002022-10-068467Actual
11501100.002023-04-058464Budget
1117490.002023-03-068468Budget
5462311.692022-10-068418Actual
841047.002023-01-068426Actual
33641293.002025-01-058413Actual
3005823.102024-09-0484212Actual
8143200.002023-01-068464Budget
3071275.002024-10-058466Actual
245512.892024-04-0484212Actual
37686385.942025-04-058418Actual
12379100.002023-05-068413Budget
1197178.002023-04-058466Actual
11439231.002023-04-058414Actual
8612100.002023-01-068466Actual
34675134.592025-01-0584113Actual
23730195.002024-04-048414Actual
35449216.242025-02-038468Actual
3854788.002025-05-068416Actual
177590.002022-07-068446Budget
5572123.812022-10-068468Actual
37034134.592025-03-0684613Actual
1936634.802023-11-0584411Actual
1797831.002023-10-068456Actual
1304060.002023-05-068456Budget
2999116.002022-08-068466Actual
781895.022022-12-068468Actual
3520444.002025-02-038456Actual
16569180.002023-09-058463Actual
1131377.002023-04-058463Actual
31156105.022024-10-0584112Actual
29295184.002024-09-048464Actual
1939326.292023-11-0584511Actual
444780.002022-09-058468Budget
2611843.002024-06-048456Actual
36657178.422025-03-0684111Actual
65190.002022-06-058446Budget
1588955.002023-08-068446Actual
3334794.382024-12-0584611Actual
1559449.002023-08-068473Actual
39158113.532025-05-0684112Actual
39220189.062025-05-0684612Actual
5977185.002022-11-058415Actual
14770102.002023-07-068465Actual
3219200.002022-08-068418Budget
3440985.872025-01-0584311Actual
1621868.852023-08-0684111Actual
3177971.002024-11-048446Actual
34946249.002025-02-038464Actual
28022222.002024-08-058463Actual
7102100.002022-12-068415Budget
11064251.092023-03-068418Actual
1830712.462023-10-0684211Actual
2101200.002022-07-068418Budget
2749100.002022-08-068416Budget
35152114.002025-02-038436Actual
5511135.932022-10-068428Actual
1461538.002023-07-068473Actual
3284929.002024-12-058426Actual
972980.002023-02-038466Budget
1351200.002022-07-068414Budget
27605115.652024-07-0584311Actual
3101036.932024-10-0584211Actual
3655135.002022-09-058464Actual
2642690.122024-06-0484111Actual
27897204.762024-07-0584213Actual
1496870.002023-07-068466Actual
2391699.002024-04-048416Actual
11579200.002023-04-058415Budget
35886141.612025-02-0384613Actual
31640231.002024-11-048465Actual
2601153.002024-06-048416Actual
1223984.422023-04-058428Actual
2538311.402024-05-0584211Actual
33053236.002024-12-058467Actual
354540.002022-09-058473Budget
2057113.532023-12-0684612Actual
28582492.002024-08-058418Actual
893991.992023-01-068468Actual
33761316.002025-01-058414Actual
33854209.002025-01-058415Actual
182250.002022-07-068456Budget
631050.002022-11-058456Budget
7101130.002022-12-068415Actual
38837414.732025-05-068418Actual
3676639.062025-03-0684511Actual
33111352.602024-12-058418Actual
962568.002023-02-038446Actual
130218.002022-07-068473Actual
507100.002022-06-058416Budget
18605174.002023-11-058463Actual
1552114.002022-07-068465Actual
15657125.002023-08-068464Actual
1299299.002023-05-068446Actual
4774100.002022-10-068464Budget
27812189.062024-07-0584612Actual
1310090.002023-05-068466Budget
102780.002022-06-058428Budget
17625.002022-06-058473Actual
25734181.002024-06-048463Actual
28292118.002024-08-058416Actual
2603818.002024-06-048426Actual
9019100.002023-02-038413Budget
1727823.102023-09-0584211Actual
1376097.002023-06-058465Actual
1795248.002023-10-068446Actual
17720120.002023-10-068464Actual
6510100.002022-11-058467Budget
31512364.002024-11-048414Actual
27195135.002024-07-058436Actual
26333198.052024-06-048428Actual
1733249.702023-09-0584411Actual
25177198.002024-05-058467Actual
34354196.512025-01-0584111Actual
12050200.002023-04-058417Budget
2648144.382024-06-0484311Actual
23108196.002024-03-058417Actual
2234373.102024-02-0384111Actual
756100.002022-06-058466Budget
34142333.002025-01-058417Actual
34826191.002025-02-038463Actual
2207478.002024-02-038466Actual
571370.002022-11-058463Budget
3343320.972024-12-0584212Actual
3918650.762025-05-0684212Actual
1482881.002023-07-068416Actual
728950.002022-12-068426Budget
37537104.002025-04-058466Actual
1851314.592023-10-0684612Actual
17926112.002023-10-068436Actual
3603460.002025-03-068473Actual
34263245.032025-01-058428Actual
3438237.992025-01-0584211Actual
242631.002022-08-068473Actual
2021100.002022-07-068467Budget
1026114.722022-06-058428Actual
2293819.002024-03-058426Actual
1848010.332023-10-0684112Actual
604100.002022-06-058436Budget
1789828.002023-10-068426Actual
2337639.062024-03-0584311Actual
1928468.852023-11-0584111Actual
2541027.362024-05-0584311Actual
1310187.002023-05-068466Actual
3668557.142025-03-0684211Actual
3373363.002025-01-058473Actual
18690194.002023-11-058414Actual
1490957.002023-07-068446Actual
915730.002023-02-038473Budget
4854200.002022-10-068415Budget
2988436.932024-09-0484211Actual
284100.002022-06-058464Budget
1998461.002023-12-068446Actual
24760189.002024-05-058414Actual
2101469.002024-01-068446Actual
289291.002022-08-068446Actual
1166129.002022-07-068413Actual
2952776.002024-09-048446Actual
32764250.002024-12-058465Actual
2475200.002022-08-068414Budget
571273.002022-11-058463Actual
2714086.002024-07-058416Actual
1086107.142022-06-058468Actual
5838200.002022-11-058414Budget
29643329.002024-09-048417Actual
14176145.022023-06-058468Actual
458670.002022-10-068463Budget
164778.212023-08-0684612Actual
636967.002022-11-058466Actual
5323200.002022-10-068417Budget
12378107.002023-05-068413Actual
458762.002022-10-068463Actual
17192163.212023-09-058468Actual
28141201.002024-08-058464Actual
18221182.902023-10-068468Actual
32822127.002024-12-058416Actual
579040.002022-11-058473Budget
38276179.002025-05-068463Actual
3556276.292025-02-0384311Actual
36189174.002025-03-068465Actual
37091396.002025-04-058413Actual
9680.002022-06-058463Budget
565194.002022-11-058413Actual
2402357.002024-04-048456Actual
31698108.002024-11-048416Actual
29260327.002024-09-048414Actual
24265211.692024-04-048468Actual
2334936.932024-03-0584211Actual
3408578.002025-01-058466Actual
12708200.002023-05-068415Budget
1197090.002023-04-058466Budget
2193464.002024-02-038416Actual
11818117.002023-04-058436Actual
27751116.722024-07-0584112Actual
1827961.402023-10-0684111Actual
1426412.462023-06-0584211Actual
55440.002022-06-058426Actual
3685682.682025-03-0684112Actual
32107149.702024-11-0484111Actual
3266102.602022-08-068428Actual
3065360.002024-10-058446Actual
1933917.782023-11-0584311Actual
3213573.102024-11-0484211Actual
1223880.002023-04-058428Budget
39305210.032025-05-0684213Actual
3833354.002025-05-068473Actual
30572112.002024-10-058416Actual
2355311.402024-03-0584612Actual
27693111.402024-07-0584611Actual
38396200.002025-05-068464Actual
1632712.462023-08-0684511Actual
7240118.002022-12-068416Actual
9265200.002023-02-038464Budget
30890179.872024-10-058428Actual
2435123.102024-04-0484211Actual
28610193.512024-08-058428Actual
795678.002023-01-068463Actual
2831929.002024-08-058426Actual
2093369.002024-01-068416Actual
13241100.002023-05-068467Budget
25951180.002024-06-048465Actual
1801069.002023-10-068466Actual
37861102.892025-04-0584311Actual
691430.002022-12-068473Budget
25263158.662024-05-058428Actual
194843.952023-11-0584112Actual
2955348.002024-09-048456Actual
14142117.752023-06-058428Actual
5650100.002022-11-058413Budget
27492184.422024-07-058468Actual
2440547.572024-04-0484411Actual
1111280.002023-03-068428Budget
30092150.762024-09-0484612Actual
1735912.462023-09-0584511Actual
25916208.002024-06-048415Actual
28489404.002024-08-058417Actual
1131270.002023-04-058463Budget
3517869.002025-02-038446Actual
3404113.002022-09-058413Actual
6215120.002022-11-058436Actual
24887125.002024-05-058465Actual
2332156.082024-03-0584111Actual
795780.002023-01-068463Budget
10321200.002023-03-068414Budget
12946100.002023-05-068436Budget
2107086.002024-01-068466Actual
2210145.022022-07-068468Actual
19633182.002023-12-068463Actual
13179148.002023-05-068417Actual
10740105.002023-03-068446Actual
35768205.022025-02-0384612Actual
235219.272024-03-0584112Actual
1423657.142023-06-0584111Actual
1962200.002022-07-068417Budget
35004297.002025-02-038415Actual
24232146.542024-04-048428Actual
28107444.002024-08-058414Actual
1139018.002023-04-058473Actual
21282146.542024-01-068468Actual

Generated 2025-07-05 12:36:15.316 UTC