[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 546   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6216100.002022-10-168436Budget
2991196.512024-08-1584311Actual
7101130.002022-11-168415Actual
1842242.252023-09-1684611Actual
1429145.442023-05-1684311Actual
11817100.002023-03-168436Budget
36247135.002025-02-148416Actual
1027230.002023-02-148473Budget
3455592.252024-12-1684112Actual
6588220.782022-10-168418Actual
188377.002022-06-168466Actual
19192160.182023-10-168428Actual
509198.002022-09-168436Actual
20748218.002023-12-178414Actual
22252122.302024-01-148428Actual
14054214.002023-05-168467Actual
1176940.002023-03-168426Budget
2807981.002024-07-168473Actual
5898115.002022-10-168464Actual
8283100.002022-12-178465Budget
12708200.002023-04-168415Budget
1797831.002023-09-168456Actual
507100.002022-05-168416Budget
6040142.002022-10-168465Actual
412290.002022-08-168466Budget
626280.002022-10-168446Budget
1084790.002023-02-148466Budget
36302125.002025-02-148436Actual
5324142.002022-09-168417Actual
7102100.002022-11-168415Budget
182138.002022-06-168456Actual
12190201.082023-03-168418Actual
24675192.002024-04-158463Actual
8222160.002022-12-178415Actual
2299252.002024-02-148446Actual
2332156.082024-02-1484111Actual
164778.212023-07-1784612Actual
16126132.902023-07-178428Actual
5838200.002022-10-168414Budget
32962115.002024-11-158466Actual
3593200.002022-08-168414Budget
2107086.002023-12-178466Actual
1739372.042023-08-1684611Actual
26333198.052024-05-158428Actual
130218.002022-06-168473Actual
3402783.002024-12-168446Actual
691430.002022-11-168473Budget
27049241.002024-06-158415Actual
6776100.002022-11-168413Budget
10381116.002023-02-148464Actual
1485531.002023-06-168426Actual
11865100.002023-03-168446Budget
11579200.002023-03-168415Budget
2473236.002024-04-158473Actual
1895647.002023-10-168446Actual
4775153.002022-09-168464Actual
13725182.002023-05-168415Actual
17625.002022-05-168473Actual
3005823.102024-08-1584212Actual
24640333.002024-04-158413Actual
37304259.002025-03-168415Actual
6119100.002022-10-168416Budget
25297166.242024-04-158468Actual
803430.002022-12-178473Budget
795678.002022-12-178463Actual
9019100.002023-01-148413Budget
16005218.002023-07-178417Actual
23201240.482024-02-148418Actual
1223880.002023-03-168428Budget
23823162.002024-03-158415Actual
32764250.002024-11-158465Actual
5092100.002022-09-168436Budget
30386326.002024-09-158414Actual
17037196.002023-08-168417Actual
3334794.382024-11-1584611Actual
20875161.002023-12-178465Actual
9018110.002023-01-148413Actual
31303132.832024-09-1584213Actual
205137.142023-11-1684112Actual
38957134.802025-04-1684111Actual
235219.272024-02-1484112Actual
32729257.002024-11-158415Actual
10693100.002023-02-148436Budget
5977185.002022-10-168415Actual
5383118.002022-09-168467Actual
3967124.002022-08-168436Actual
2993892.252024-08-1584411Actual
2440547.572024-03-1584411Actual
3671276.292025-02-1484311Actual
1686724.002023-08-168426Actual
10926200.002023-02-148417Budget
37806114.592025-03-1684111Actual
14524252.002023-06-168413Actual
8142155.002022-12-178464Actual
8362138.002022-12-178416Actual
4448131.392022-08-168468Actual
38276179.002025-04-168463Actual
2031276.292023-11-1684111Actual
3015057.392024-08-1584113Actual
3183889.002024-10-158466Actual
669880.002022-10-168468Budget
1078860.002023-02-148456Budget
2022128.002022-06-168467Actual
1426412.462023-05-1684211Actual
19845117.002023-11-168465Actual
8691200.002022-12-178417Budget
37686385.942025-03-168418Actual
11580182.002023-03-168415Actual
6447200.002022-10-168417Budget
2242548.632024-01-1484411Actual
18605174.002023-10-168463Actual
10846103.002023-02-148466Actual
33525122.312024-11-1584113Actual
2296685.002024-02-148436Actual
3213573.102024-10-1584211Actual
907974.002023-01-148463Actual
5839242.002022-10-168414Actual
504246.002022-09-168426Actual
25916208.002024-05-158415Actual
2601153.002024-05-158416Actual
2042126.292023-11-1684511Actual
1526611.402023-06-1684211Actual
39305210.032025-04-1684213Actual
2399767.002024-03-158446Actual
401491.002022-08-168446Actual
256148.212024-04-1584612Actual
2846100.002022-07-178436Budget
8833199.572022-12-178418Actual
38837414.732025-04-168418Actual
1446711.402023-05-1684612Actual
30266373.002024-09-158413Actual
27605115.652024-06-1584311Actual
616645.002022-10-168426Actual
1410100.002022-06-168464Budget
1244166.002023-04-168463Actual
36975145.112025-02-1484113Actual
2402357.002024-03-158456Actual
33584206.522024-11-1584613Actual
579040.002022-10-168473Budget
3558972.042025-01-1484411Actual
25856161.002024-05-158464Actual
365147.002022-05-168415Actual
458670.002022-09-168463Budget
12112113.002023-03-168467Actual
611894.002022-10-168416Actual
3898563.532025-04-1684211Actual
37126263.002025-03-168463Actual
3733147.002022-08-168415Actual
2475200.002022-07-178414Budget
20193279.872023-11-168418Actual
3509784.002025-01-148416Actual
25000109.002024-04-158436Actual
37888107.142025-03-1684411Actual
279625.002022-07-178426Actual
9480123.002023-01-148416Actual
1167100.002022-06-168413Budget
603112.002022-05-168436Actual
1928468.852023-10-1684111Actual
8082218.002022-12-178414Actual
1467794.002023-06-168464Actual
1223984.422023-03-168428Actual
37861102.892025-03-1684311Actual
6448240.002022-10-168417Actual
1939326.292023-10-1684511Actual
27492184.422024-06-158468Actual
4341100.002022-08-168418Budget
9994179.872023-01-148428Actual
27337272.002024-06-158417Actual
4527100.002022-09-168413Budget
15180141.992023-06-168468Actual
163094.002022-06-168416Actual
3745299.002025-03-168436Actual
12050200.002023-03-168417Budget
326780.002022-07-178428Budget
14558204.002023-06-168463Actual
8459120.002022-12-178436Actual
631050.002022-10-168456Budget
5978200.002022-10-168415Budget
2370236.002024-03-158473Actual
18690194.002023-10-168414Actual
406149.002022-08-168456Actual
1931213.532023-10-1684211Actual
2988436.932024-08-1584211Actual
8460100.002022-12-178436Budget
16160211.692023-07-178468Actual
1836133.742023-09-1684411Actual
636967.002022-10-168466Actual
3638792.002025-02-148466Actual
21876105.002024-01-148465Actual
7240118.002022-11-168416Actual
1962200.002022-06-168417Budget
3968100.002022-08-168436Budget
20841155.002023-12-178415Actual
2692986.002024-06-158473Actual
1351200.002022-06-168414Budget
838200.002022-05-168417Budget
354436.002022-08-168473Actual
571273.002022-10-168463Actual
1933917.782023-10-1684311Actual
2207478.002024-01-148466Actual
2777924.162024-06-1584212Actual
1789828.002023-09-168426Actual
2355311.402024-02-1484612Actual
38241326.002025-04-168413Actual
17601202.002023-09-168463Actual
1580888.002023-07-178416Actual
30421273.002024-09-158464Actual
8612100.002022-12-178466Actual
1866241.002023-10-168473Actual
9680.002022-05-168463Budget
174785.012023-08-1684212Actual
13321243.512023-04-168418Actual
22726189.002024-02-148414Actual
3177971.002024-10-158446Actual
7756104.112022-11-168428Actual
1360379.002023-05-168473Actual
2293819.002024-02-148426Actual
35507120.972025-01-1484111Actual
177590.002022-06-168446Budget
4915200.002022-09-168465Budget
3443682.682024-12-1684411Actual
3078200.002022-07-178417Budget
4202200.002022-08-168417Budget
31929280.002024-10-158467Actual
3101036.932024-09-1584211Actual
967140.002023-01-148456Budget
616750.002022-10-168426Budget
12629156.002023-04-168464Actual
978235.932022-05-168418Actual
3408578.002024-12-168466Actual
30092150.762024-08-1584612Actual
1284990.002023-04-168416Budget
1488396.002023-06-168436Actual
29023106.522024-07-1684113Actual
1197090.002023-03-168466Budget
3139100.002022-07-178467Budget
2036718.842023-11-1684311Actual
3077222.002022-07-178417Actual
6777137.002022-11-168413Actual
5899100.002022-10-168464Budget
3035884.002024-09-158473Actual
1887560.002023-10-168416Actual
13320200.002023-04-168418Budget
15060196.002023-06-168467Actual
3520444.002025-01-148456Actual
32671264.002024-11-158464Actual
2142247.572023-12-1784411Actual
2666213.532024-05-1584612Actual
31037102.892024-09-1584311Actual
225165.012024-01-1484112Actual
5650100.002022-10-168413Budget
604100.002022-05-168436Budget
979200.002022-05-168418Budget
31753125.002024-10-158436Actual
13180200.002023-04-168417Budget
425100.002022-05-168465Budget
167844.002022-06-168426Actual
8880117.752022-12-178428Actual
1117490.002023-02-148468Budget
1392743.002023-05-168456Actual
19718158.002023-11-168414Actual
31335136.342024-09-1584613Actual
9401100.002023-01-148465Budget
1995897.002023-11-168436Actual
8832200.002022-12-178418Budget
4712196.002022-09-168414Actual
1411139.002022-06-168464Actual
3438237.992024-12-1684211Actual
38068205.022025-03-1684612Actual
34791323.002025-01-148413Actual
31640231.002024-10-158465Actual
7023200.002022-11-168464Budget
2955348.002024-08-158456Actual
3140114.002022-07-178467Actual
1698088.002023-08-168466Actual
28347146.002024-07-168436Actual
34911403.002025-01-148414Actual
8754148.002022-12-178467Actual
12049164.002023-03-168417Actual
154127.142023-06-1684112Actual
33019353.002024-11-158417Actual
8284116.002022-12-178465Actual
691529.002022-11-168473Actual
2611843.002024-05-158456Actual
2437831.612024-03-1584311Actual
26837300.002024-06-158413Actual
2728082.002024-06-158466Actual
9343136.002023-01-148415Actual
9808192.002023-01-148417Actual
35329254.002025-01-148467Actual
2245877.362024-01-1484611Actual
9402168.002023-01-148465Actual
1535467.782023-06-1684611Actual
3284929.002024-11-158426Actual
16534318.002023-08-168413Actual
6636117.752022-10-168428Actual
26366187.452024-05-158468Actual
11720108.002023-03-168416Actual
9578100.002023-01-148436Budget
2662812.462024-05-1584112Actual
265359.272024-05-1584511Actual
3065360.002024-09-158446Actual
636890.002022-10-168466Budget
2432352.892024-03-1584111Actual
2237130.552024-01-1484211Actual
285145.002022-05-168464Actual
14176145.022023-05-168468Actual
34702152.132024-12-1684213Actual
38779222.002025-04-168467Actual
2034020.972023-11-1684211Actual
22224251.092024-01-148418Actual
4853190.002022-09-168415Actual
9577117.002023-01-148436Actual
205403.952023-11-1684212Actual
174515.012023-08-1684112Actual
27430357.152024-06-158418Actual
33888239.002024-12-168465Actual
452694.002022-09-168413Actual
2724743.002024-06-158456Actual
1728100.002022-06-168436Budget
18221182.902023-09-168468Actual
894070.002022-12-178468Budget
7708200.002022-11-168418Budget
2612200.002022-07-178415Budget
4201129.002022-08-168417Actual
27372223.002024-06-158467Actual
38865149.572025-04-168428Actual
1186474.002023-03-168446Actual
2289100.002022-07-178413Budget
20663196.002023-12-178463Actual
4262147.002022-08-168467Actual
28702165.662024-07-1684111Actual
1423657.142023-05-1684111Actual
37748261.692025-03-168468Actual
11065200.002023-02-148418Budget
9807200.002023-01-148417Budget
3326140.482022-07-178468Actual
32107149.702024-10-1584111Actual
9264174.002023-01-148464Actual
8083200.002022-12-178414Budget
2839960.002024-07-168456Actual
3592213.002022-08-168414Actual
29295184.002024-08-158464Actual
33552127.572024-11-1584213Actual
1591549.002023-07-178456Actual
3071275.002024-09-158466Actual
728856.002022-11-168426Actual
16098305.632023-07-178418Actual
39158113.532025-04-1684112Actual
10380100.002023-02-148464Budget
30890179.872024-09-158428Actual
1026114.722022-05-168428Actual
182250.002022-06-168456Budget
32015226.842024-10-158428Actual
284100.002022-05-168464Budget
1384725.002023-05-168426Actual
35449216.242025-01-148468Actual
551090.002022-09-168428Budget
34177184.002024-12-168467Actual
29083132.832024-07-1684613Actual
2172236.002024-01-148473Actual
2045541.192023-11-1684611Actual
28141201.002024-07-168464Actual
27693111.402024-06-1584611Actual
1684098.002023-08-168416Actual
20254196.542023-11-168468Actual
972873.002023-01-148466Actual
1632712.462023-07-1784511Actual
579136.002022-10-168473Actual
36444367.002025-02-148417Actual
2340347.572024-02-1484411Actual
8363100.002022-12-178416Budget
3635460.002025-02-148456Actual
38899195.022025-04-168468Actual
2334936.932024-02-1484211Actual
4713200.002022-09-168414Budget
3718380.002025-03-168473Actual
37594304.002025-03-168417Actual
426116.002022-05-168465Actual
346766.002022-08-168463Actual
21842168.002024-01-148415Actual
2765940.122024-06-1584511Actual
29972102.892024-08-1584611Actual
25734181.002024-05-158463Actual
2134053.952023-12-1784111Actual
36154275.002025-02-148415Actual
162469.272023-07-1784211Actual
2021100.002022-06-168467Budget
2001039.002023-11-168456Actual
3440985.872024-12-1684311Actual
8143200.002022-12-178464Budget
1730530.552023-08-1684311Actual
16689105.002023-08-168464Actual
897100.002022-05-168467Budget
7241100.002022-11-168416Budget
1893094.002023-10-168436Actual
26245208.002024-05-158467Actual
24852122.002024-04-158415Actual
2148134.422022-06-168428Actual
6039200.002022-10-168465Budget
4854200.002022-09-168415Budget
3266102.602022-07-178428Actual
2615159.002024-05-158466Actual
1139130.002023-03-168473Budget
17813144.002023-09-168465Actual
2157413.532023-12-1784612Actual
30572112.002024-09-158416Actual
18067237.002023-09-168417Actual
32822127.002024-11-158416Actual
10694124.002023-02-148436Actual
2533130.002022-07-178464Actual
9868100.002023-01-148467Budget
32877109.002024-11-158436Actual
3224984.802024-10-1584611Actual
10518123.002023-02-148465Actual
31392356.002024-10-158413Actual
775790.002022-11-168428Budget
3517869.002025-01-148446Actual
75794.002022-05-168466Actual
214980.002022-06-168428Budget
1176862.002023-03-168426Actual
16747160.002023-08-168415Actual
35886141.612025-01-1484613Actual
130330.002022-06-168473Budget
1969083.002023-11-168473Actual
215418.212023-12-1784112Actual
1689590.002023-08-168436Actual
1588955.002023-07-178446Actual
1390159.002023-05-168446Actual
37948105.022025-03-1684611Actual
888190.002022-12-178428Budget
12567200.002023-04-168414Budget
2101200.002022-06-168418Budget
2346356.082024-02-1484611Actual
3688420.972025-02-1484212Actual
36096241.002025-02-148464Actual
38744355.002025-04-168417Actual
2716739.002024-06-158426Actual
3118436.932024-09-1584212Actual
27897204.762024-06-1584213Actual
2645439.062024-05-1584211Actual
1942657.142023-10-1684611Actual
30769315.002024-09-158417Actual
13242158.002023-04-168467Actual
34675134.592024-12-1684113Actual
6509161.002022-10-168467Actual
738477.002022-11-168446Actual
444780.002022-08-168468Budget
10517100.002023-02-148465Budget
37211424.002025-03-168414Actual
33676168.002024-12-168463Actual
1725064.592023-08-1684111Actual
789696.002022-12-178413Actual
29175182.002024-08-158463Actual
962568.002023-01-148446Actual
2474257.002022-07-178414Actual
25177198.002024-04-158467Actual
458762.002022-09-168463Actual
38396200.002025-04-168464Actual
14019162.002023-05-168417Actual
2148345.442023-12-1784611Actual
2254915.652024-01-1484612Actual
33467141.192024-11-1584612Actual
18570380.002023-10-168413Actual
1191260.002023-03-168456Budget
2100219.272022-06-168418Actual
8221100.002022-12-178415Budget
1901483.002023-10-168466Actual
781770.002022-11-168468Budget
33761316.002024-12-168414Actual
1304060.002023-04-168456Budget
1461538.002023-06-168473Actual
2497218.002024-04-158426Actual
23730195.002024-03-158414Actual
11500144.002023-03-168464Actual
21220346.542023-12-178418Actual
65072.002022-05-168446Actual
3906613.532025-04-1684511Actual
18782108.002023-10-168415Actual
3603460.002025-02-148473Actual
1310187.002023-04-168466Actual
35977205.002025-02-148463Actual
3918650.762025-04-1684212Actual
10135100.002023-02-148413Budget
366200.002022-05-168415Budget
22819145.002024-02-148415Actual
466436.002022-09-168473Actual
2535576.292024-04-1584111Actual
2446676.292024-03-1584611Actual
10134105.002023-02-148413Actual
32551177.002024-11-158463Actual
36565191.992025-02-148428Actual
28234220.002024-07-168465Actual
10925164.002023-02-148417Actual
2139550.762023-12-1784311Actual
15146126.842023-06-168428Actual
37537104.002025-03-168466Actual
17730.002022-05-168473Budget
28489404.002024-07-168417Actual
1482881.002023-06-168416Actual
17778110.002023-09-168415Actual
21127160.002023-12-178417Actual
3340590.122024-11-1584112Actual
12770100.002023-04-168465Budget
3800673.102025-03-1684112Actual
2204139.002024-01-148456Actual
1833433.742023-09-1684311Actual
9265200.002023-01-148464Budget
1733249.702023-08-1684411Actual
4340184.422022-08-168418Actual
33053236.002024-11-158467Actual
1493550.002023-06-168456Actual
2958684.002024-08-158466Actual
10321200.002023-02-148414Budget
1735912.462023-08-1684511Actual
855440.002022-12-178456Budget
12378107.002023-04-168413Actual
728950.002022-11-168426Budget
34263245.032024-12-168428Actual
28582492.002024-07-168418Actual
1559449.002023-07-178473Actual
999590.002023-01-148428Budget
1139018.002023-03-168473Actual
23645151.002024-03-158463Actual
2234373.102024-01-1484111Actual
1131270.002023-03-168463Budget
5384100.002022-09-168467Budget
26747208.272024-05-1584213Actual
21989111.002024-01-148436Actual
27195135.002024-06-158436Actual
915730.002023-01-148473Budget
33946116.002024-12-168416Actual
55530.002022-05-168426Budget
2479486.002024-04-158464Actual
24887125.002024-04-158465Actual
18102129.002023-09-168467Actual
3331360.332024-11-1584411Actual

Generated 2025-06-15 08:43:36.048 UTC