[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4712196.002022-08-238414Actual
10460200.002023-01-218415Budget
23858143.002024-02-208465Actual
33761316.002024-11-228414Actual
2100219.272022-05-238418Actual
2293819.002024-01-218426Actual
1284990.002023-03-238416Budget
1244070.002023-03-238463Budget
837147.002022-04-228417Actual
31640231.002024-09-218465Actual
22606309.002024-01-218413Actual
2104051.002023-11-238456Actual
1594869.002023-06-238466Actual
182250.002022-05-238456Budget
861380.002022-11-238466Budget
195115.012023-09-2284212Actual
401491.002022-07-238446Actual
28489404.002024-06-228417Actual
24232146.542024-02-208428Actual
579040.002022-09-228473Budget
2648144.382024-04-2184311Actual
1830712.462023-08-2384211Actual
37091396.002025-02-208413Actual
3593200.002022-07-238414Budget
9401100.002022-12-218465Budget
4341100.002022-07-238418Budget
2535576.292024-03-2284111Actual
3603460.002025-01-218473Actual
2201564.002023-12-218446Actual
1392743.002023-04-228456Actual
31929280.002024-09-218467Actual
6448240.002022-09-228417Actual
3077222.002022-06-238417Actual
3745299.002025-02-208436Actual
967236.002022-12-218456Actual
17566355.002023-08-238413Actual
3520444.002024-12-218456Actual
2443211.402024-02-2084511Actual
850665.002022-11-238446Actual
1936634.802023-09-2284411Actual
7338117.002022-10-238436Actual
37211424.002025-02-208414Actual
25856161.002024-04-218464Actual
15750143.002023-06-238465Actual
65190.002022-04-228446Budget
426116.002022-04-228465Actual
2757853.952024-05-2284211Actual
5462311.692022-08-238418Actual
5839242.002022-09-228414Actual
2601153.002024-04-218416Actual
3671276.292025-01-2184311Actual
3405100.002022-07-238413Budget
2101200.002022-05-238418Budget
1396076.002023-04-228466Actual
10134105.002023-01-218413Actual
2093369.002023-11-238416Actual
13321243.512023-03-238418Actual
6962200.002022-10-238414Budget
28644178.362024-06-228468Actual
7101130.002022-10-238415Actual
26872252.002024-05-228463Actual
3488379.002024-12-218473Actual
35004297.002024-12-218415Actual
743240.002022-10-238456Budget
2843299.002024-06-228466Actual
1942657.142023-09-2284611Actual
616750.002022-09-228426Budget
3673975.232025-01-2184411Actual
21750165.002023-12-218414Actual
458670.002022-08-238463Budget
32107149.702024-09-2184111Actual
1580888.002023-06-238416Actual
663790.002022-09-228428Budget
1139130.002023-02-208473Budget
19226131.392023-09-228468Actual
1191139.002023-02-208456Actual
3118436.932024-08-2284212Actual
31156105.022024-08-2284112Actual
2072044.002023-11-238473Actual
3870110.002022-07-238416Actual
972980.002022-12-218466Budget
5978200.002022-09-228415Budget
524590.002022-08-238466Budget
346670.002022-07-238463Budget
28965129.482024-06-2284612Actual
8143200.002022-11-238464Budget
1797831.002023-08-238456Actual
1750914.592023-07-2384612Actual
2157413.532023-11-2384612Actual
7569240.002022-10-238417Actual
967140.002022-12-218456Budget
30301210.002024-08-228463Actual
24112211.002024-02-208417Actual
25699240.002024-04-218413Actual
30514212.002024-08-228465Actual
3290386.002024-10-228446Actual
32822127.002024-10-228416Actual
3219200.002022-06-238418Budget
16098305.632023-06-238418Actual
8459120.002022-11-238436Actual
1931213.532023-09-2284211Actual
12629156.002023-03-238464Actual
39220189.062025-03-2384612Actual
10596104.002023-01-218416Actual
35449216.242024-12-218468Actual
11252100.002023-02-208413Budget
1523868.852023-05-2384111Actual
36154275.002025-01-218415Actual
29972102.892024-07-2284611Actual
27987350.002024-06-228413Actual
3455592.252024-11-2284112Actual
3676639.062025-01-2184511Actual
23971105.002024-02-208436Actual
20221146.542023-10-238428Actual
32426201.262024-09-2184213Actual
888190.002022-11-238428Budget
36917131.612025-01-2184612Actual
1244166.002023-03-238463Actual
15657125.002023-06-238464Actual
2724743.002024-05-228456Actual
10694124.002023-01-218436Actual
8691200.002022-11-238417Budget
17601202.002023-08-238463Actual
255826.082024-03-2284212Actual
2291177.002024-01-218416Actual
3854788.002025-03-238416Actual
27930211.782024-05-2284613Actual
3509784.002024-12-218416Actual
2107086.002023-11-238466Actual
23108196.002024-01-218417Actual
6777137.002022-10-238413Actual
37628271.002025-02-208467Actual
8363100.002022-11-238416Budget
2343013.532024-01-2184511Actual
1342990.002023-03-238468Budget
3898563.532025-03-2384211Actual
16689105.002023-07-238464Actual
2606690.002024-04-218436Actual
31512364.002024-09-218414Actual
2611843.002024-04-218456Actual
4340184.422022-07-238418Actual
28582492.002024-06-228418Actual
31037102.892024-08-2284311Actual
17158107.142023-07-238428Actual
3918650.762025-03-2384212Actual
25951180.002024-04-218465Actual
38744355.002025-03-238417Actual
789696.002022-11-238413Actual
26305484.422024-04-218418Actual
37948105.022025-02-2084611Actual
20100224.002023-10-238417Actual
9019100.002022-12-218413Budget
3906613.532025-03-2384511Actual
167930.002022-05-238426Budget
3803419.912025-02-2084212Actual
13725182.002023-04-228415Actual
294050.002022-06-238456Budget
2846100.002022-06-238436Budget
18221182.902023-08-238468Actual
6588220.782022-09-228418Actual
2144910.332023-11-2384511Actual
34617174.172024-11-2284612Actual
12628100.002023-03-238464Budget
749073.002022-10-238466Actual
33641293.002024-11-228413Actual
36657178.422025-01-2184111Actual
2923282.002024-07-228473Actual
9868100.002022-12-218467Budget
3517869.002024-12-218446Actual
34296193.512024-11-228468Actual
894070.002022-11-238468Budget
30209134.592024-07-2284613Actual
19752101.002023-10-238464Actual
2955348.002024-07-228456Actual
7630169.002022-10-238467Actual
2878483.742024-06-2284411Actual
2296685.002024-01-218436Actual
9946200.002022-12-218418Budget
36247135.002025-01-218416Actual
6963180.002022-10-238414Actual
2839960.002024-06-228456Actual
2193464.002023-12-218416Actual
31218162.462024-08-2284612Actual
32307109.272024-09-2184112Actual
14643187.002023-05-238414Actual
1962200.002022-05-238417Budget
28292118.002024-06-228416Actual
1299299.002023-03-238446Actual
31987411.692024-09-218418Actual
33552127.572024-10-2284213Actual
11113128.362023-01-218428Actual
30092150.762024-07-2284612Actual
1489216.002022-05-238415Actual
11580182.002023-02-208415Actual
3857453.002025-03-238426Actual
38687103.002025-03-238466Actual
3172535.002024-09-218426Actual
34001123.002024-11-228436Actual
781770.002022-10-238468Budget
167844.002022-05-238426Actual
2479486.002024-03-228464Actual
12190201.082023-02-208418Actual
10517100.002023-01-218465Budget
2394315.002024-02-208426Actual
898119.002022-04-228467Actual
33676168.002024-11-228463Actual
16569180.002023-07-238463Actual
1027332.002023-01-218473Actual
55530.002022-04-228426Budget
2405555.002024-02-208466Actual
9480123.002022-12-218416Actual
2435123.102024-02-2084211Actual
30421273.002024-08-228464Actual
29798231.392024-07-228468Actual
2242548.632023-12-2184411Actual
841047.002022-11-238426Actual
29678237.002024-07-228467Actual
1827961.402023-08-2384111Actual
3340590.122024-10-2284112Actual
20783125.002023-11-238464Actual
4915200.002022-08-238465Budget
32729257.002024-10-228415Actual
37888107.142025-02-2084411Actual
144098.212023-04-2284112Actual
12946100.002023-03-238436Budget
2532100.002022-06-238464Budget
35415182.902024-12-218428Actual
16160211.692023-06-238468Actual
27082162.002024-05-228465Actual
2611177.002022-06-238415Actual
8221100.002022-11-238415Budget
26780141.612024-04-2184613Actual
5323200.002022-08-238417Budget
3440985.872024-11-2284311Actual
33796204.002024-11-228464Actual
29023106.522024-06-2284113Actual
27337272.002024-05-228417Actual
1304060.002023-03-238456Budget
27897204.762024-05-2284213Actual
3783427.362025-02-2084211Actual
32049213.212024-09-218468Actual
28022222.002024-06-228463Actual
636967.002022-09-228466Actual
13509294.002023-04-228413Actual
3373363.002024-11-228473Actual
1995897.002023-10-238436Actual
29083132.832024-06-2284613Actual
1833433.742023-08-2384311Actual
22131184.002023-12-218417Actual
21220346.542023-11-238418Actual
1765835.002023-08-238473Actual
37100.002022-04-228413Budget
2399767.002024-02-208446Actual
15715125.002023-06-238415Actual
2031276.292023-10-2384111Actual
1005670.002022-12-218468Budget
2494562.002024-03-228416Actual
29764176.842024-07-228428Actual
164465.012023-06-2384212Actual
34946249.002024-12-218464Actual
36479249.002025-01-218467Actual
1376097.002023-04-228465Actual
1078860.002023-01-218456Budget
1851314.592023-08-2384612Actual
915730.002022-12-218473Budget
669880.002022-09-228468Budget
39039115.652025-03-2384411Actual
1591549.002023-06-238456Actual
4388157.142022-07-238428Actual
2881119.912024-06-2284511Actual
36062433.002025-01-218414Actual
626280.002022-09-228446Budget
1535467.782023-05-2384611Actual
604100.002022-04-228436Budget
1684098.002023-07-238416Actual
162469.272023-06-2384211Actual
25916208.002024-04-218415Actual
9867121.002022-12-218467Actual
2999116.002022-06-238466Actual
2022128.002022-05-238467Actual
2458310.332024-02-2084612Actual
29643329.002024-07-228417Actual
2749100.002022-06-238416Budget
16654222.002023-07-238414Actual
3397336.002024-11-228426Actual
26747208.272024-04-2184213Actual
15622155.002023-06-238414Actual
1111280.002023-01-218428Budget
1186474.002023-02-208446Actual
2947334.002024-07-228426Actual
2650840.122024-04-2184411Actual
17778110.002023-08-238415Actual
22224251.092023-12-218418Actual
504246.002022-08-238426Actual
1727135.002022-05-238436Actual
23201240.482024-01-218418Actual
17926112.002023-08-238436Actual
15180141.992023-05-238468Actual
36444367.002025-01-218417Actual
234963.002022-06-238463Actual
10986153.002023-01-218467Actual
3558972.042024-12-2184411Actual
1928468.852023-09-2284111Actual
3792185.002022-07-238465Actual
3750462.002025-02-208456Actual
30266373.002024-08-228413Actual
10518123.002023-01-218465Actual
26366187.452024-04-218468Actual
37537104.002025-02-208466Actual
34911403.002024-12-218414Actual
10135100.002023-01-218413Budget
30386326.002024-08-228414Actual
10381116.002023-01-218464Actual
23645151.002024-02-208463Actual
3266102.602022-06-238428Actual
365147.002022-04-228415Actual
571273.002022-09-228463Actual
21876105.002023-12-218465Actual
130330.002022-05-238473Budget
5463100.002022-08-238418Budget
285145.002022-04-228464Actual
15146126.842023-05-238428Actual
12993100.002023-03-238446Budget
10925164.002023-01-218417Actual
16782164.002023-07-238465Actual
3148477.002024-09-218473Actual
3747892.002025-02-208446Actual
1727823.102023-07-2384211Actual
2988436.932024-07-2284211Actual
34791323.002024-12-218413Actual
35387410.182024-12-218418Actual
749180.002022-10-238466Budget
4774100.002022-08-238464Budget
9994179.872022-12-218428Actual
27812189.062024-05-2284612Actual
1084790.002023-01-218466Budget
406250.002022-07-238456Budget
3733147.002022-07-238415Actual
28610193.512024-06-228428Actual
1493550.002023-05-238456Actual
3967124.002022-07-238436Actual
3592213.002022-07-238414Actual
16040198.002023-06-238467Actual
35943252.002025-01-218413Actual
31335136.342024-08-2284613Actual
12049164.002023-02-208417Actual
21631268.002023-12-218413Actual
3404113.002022-07-238413Actual
28141201.002024-06-228464Actual
31098107.142024-08-2284611Actual
15537162.002023-06-238463Actual
10846103.002023-01-218466Actual
2505229.002024-03-228456Actual
55440.002022-04-228426Actual
2645439.062024-04-2184211Actual
38602138.002025-03-238436Actual
20748218.002023-11-238414Actual
35853148.622024-12-2184213Actual
38489259.002025-03-238465Actual
2508581.002024-03-228466Actual
3655135.002022-07-238464Actual
31753125.002024-09-218436Actual
130218.002022-05-238473Actual
3139100.002022-06-238467Budget
979200.002022-04-228418Budget
1488396.002023-05-238436Actual
19071233.002023-09-228417Actual
1019580.002023-01-218463Actual
2541027.362024-03-2284311Actual
23143232.002024-01-218467Actual
855362.002022-11-238456Actual
1990385.002023-10-238416Actual
2148134.422022-05-238428Actual
1191260.002023-02-208456Budget
3443682.682024-11-2284411Actual
1086107.142022-04-228468Actual
3078200.002022-06-238417Budget
6215120.002022-09-228436Actual
795780.002022-11-238463Budget
122592.002022-05-238463Actual
3183889.002024-09-218466Actual
1059790.002023-01-218416Budget
3668557.142025-01-2184211Actual
6509161.002022-09-228467Actual
406149.002022-07-238456Actual
1725064.592023-07-2384111Actual
30627103.002024-08-228436Actual
2332156.082024-01-2184111Actual
34177184.002024-11-228467Actual
7756104.112022-10-238428Actual
20663196.002023-11-238463Actual
2204139.002023-12-218456Actual
2196127.002023-12-218426Actual
841150.002022-11-238426Budget
1529328.422023-05-2384311Actual
182138.002022-05-238456Actual
3812697.742025-02-2084113Actual
557180.002022-08-238468Budget
30890179.872024-08-228428Actual
8753100.002022-11-238467Budget
507100.002022-04-228416Budget
3331360.332024-10-2284411Actual
3218997.572024-09-2184411Actual
8083200.002022-11-238414Budget
354540.002022-07-238473Budget
31303132.832024-08-2284213Actual
9205200.002022-12-218414Budget
2714086.002024-05-228416Actual
7629100.002022-10-238467Budget
38241326.002025-03-238413Actual
22726189.002024-01-218414Actual
1526611.402023-05-2384211Actual
8880117.752022-11-238428Actual
34142333.002024-11-228417Actual
803430.002022-11-238473Budget
293951.002022-06-238456Actual
3833354.002025-03-238473Actual
3458335.872024-11-2284212Actual
31895316.002024-09-218417Actual
1836133.742023-08-2384411Actual
9807200.002022-12-218417Budget
34235410.182024-11-228418Actual
978235.932022-04-228418Actual
12299110.172023-02-208468Actual
1382097.002023-04-228416Actual
1882100.002022-05-238466Budget
22853108.002024-01-218465Actual
565194.002022-09-228413Actual
9344100.002022-12-218415Budget
214980.002022-05-238428Budget
23823162.002024-02-208415Actual
2001039.002023-10-238456Actual
6776100.002022-10-238413Budget
962470.002022-12-218446Budget
518650.002022-08-238456Budget
3035884.002024-08-228473Actual
2998100.002022-06-238466Budget
25177198.002024-03-228467Actual
23765151.002024-02-208464Actual
16747160.002023-07-238415Actual
27550159.272024-05-2284111Actual
11817100.002023-02-208436Budget
30769315.002024-08-228417Actual
332590.002022-06-238468Budget
1064440.002023-01-218426Budget
738570.002022-10-238446Budget
13368128.362023-03-238428Actual
31427180.002024-09-218463Actual
15060196.002023-05-238467Actual
2603818.002024-04-218426Actual
2944696.002024-07-228416Actual
2305185.002024-01-218466Actual
2288125.002022-06-238413Actual
803527.002022-11-238473Actual
1197090.002023-02-208466Budget
29295184.002024-07-228464Actual
1078762.002023-01-218456Actual
3718380.002025-02-208473Actual
2432352.892024-02-2084111Actual
452694.002022-08-238413Actual
22819145.002024-01-218415Actual
10693100.002023-01-218436Budget
39158113.532025-03-2384112Actual
19599288.002023-10-238413Actual
2502660.002024-03-228446Actual
3408578.002024-11-228466Actual
962568.002022-12-218446Actual
37126263.002025-02-208463Actual
33111352.602024-10-228418Actual
5572123.812022-08-238468Actual
6636117.752022-09-228428Actual
7709193.512022-10-238418Actual
1998461.002023-10-238446Actual
2178485.002023-12-218464Actual
265359.272024-04-2184511Actual
1360379.002023-04-228473Actual
9578100.002022-12-218436Budget
6119100.002022-09-228416Budget
1131270.002023-02-208463Budget
10321200.002023-01-218414Budget
38184239.852025-02-2084613Actual
972873.002022-12-218466Actual
3638792.002025-01-218466Actual
2716739.002024-05-228426Actual
2672064.412024-04-2184113Actual
242631.002022-06-238473Actual
163094.002022-05-238416Actual
17072142.002023-07-238467Actual
38361395.002025-03-238414Actual
279625.002022-06-238426Actual
1795248.002023-08-238446Actual
425100.002022-04-228465Budget
8222160.002022-11-238415Actual
1166129.002022-05-238413Actual
2355311.402024-01-2184612Actual
29388189.002024-07-228465Actual
1251842.002023-03-238473Actual
37246288.002025-02-208464Actual
728856.002022-10-238426Actual
3180550.002024-09-218456Actual
32962115.002024-10-228466Actual
7022142.002022-10-238464Actual
35294307.002024-12-218417Actual
3015057.392024-07-2284113Actual
2042126.292023-10-2384511Actual
37714272.302025-02-208428Actual
1423657.142023-04-2284111Actual
13179148.002023-03-238417Actual
630942.002022-09-228456Actual
4995103.002022-08-238416Actual
3005823.102024-07-2284212Actual
1172190.002023-02-208416Budget

Generated 2025-05-22 16:58:05.313 UTC