[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 599   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4915200.002022-09-078465Budget
274897.002022-07-088416Actual
557180.002022-09-078468Budget
3593200.002022-08-078414Budget
2107086.002023-12-088466Actual
7629100.002022-11-078467Budget
861380.002022-12-088466Budget
12111100.002023-03-078467Budget
28702165.662024-07-0784111Actual
1559449.002023-07-088473Actual
1789828.002023-09-078426Actual
265359.272024-05-0684511Actual
9265200.002023-01-058464Budget
10985100.002023-02-058467Budget
34142333.002024-12-078417Actual
29260327.002024-08-068414Actual
12629156.002023-04-078464Actual
3118436.932024-09-0684212Actual
3440985.872024-12-0784311Actual
2237130.552024-01-0584211Actual
25951180.002024-05-068465Actual
20748218.002023-12-088414Actual
9680.002022-05-078463Budget
28199229.002024-07-078415Actual
31427180.002024-10-068463Actual
38602138.002025-04-078436Actual
7708200.002022-11-078418Budget
2952776.002024-08-068446Actual
21162153.002023-12-088467Actual
38153118.802025-03-0784213Actual
743133.002022-11-078456Actual
225165.012024-01-0584112Actual
1580888.002023-07-088416Actual
898119.002022-05-078467Actual
2136829.482023-12-0884211Actual
1139130.002023-03-078473Budget
1893094.002023-10-078436Actual
22853108.002024-02-058465Actual
14770102.002023-06-078465Actual
444780.002022-08-078468Budget
5383118.002022-09-078467Actual
5511135.932022-09-078428Actual
1686724.002023-08-078426Actual
1251930.002023-04-078473Budget
3035884.002024-09-068473Actual
16782164.002023-08-078465Actual
5898115.002022-10-078464Actual
3688420.972025-02-0584212Actual
11580182.002023-03-078415Actual
401491.002022-08-078446Actual
37806114.592025-03-0784111Actual
293951.002022-07-088456Actual
1961160.002022-06-078417Actual
6636117.752022-10-078428Actual
1431831.612023-05-0784411Actual
3340590.122024-11-0684112Actual
31987411.692024-10-068418Actual
55440.002022-05-078426Actual
3292943.002024-11-068456Actual
2535576.292024-04-0684111Actual
3455592.252024-12-0784112Actual
1027332.002023-02-058473Actual
17625.002022-05-078473Actual
749073.002022-11-078466Actual
35768205.022025-01-0584612Actual
1535467.782023-06-0784611Actual
32962115.002024-11-068466Actual
17813144.002023-09-078465Actual
3671276.292025-02-0584311Actual
2603818.002024-05-068426Actual
11642100.002023-03-078465Budget
3553570.972025-01-0584211Actual
13725182.002023-05-078415Actual
7102100.002022-11-078415Budget
775790.002022-11-078428Budget
26245208.002024-05-068467Actual
18724120.002023-10-078464Actual
2615159.002024-05-068466Actual
7240118.002022-11-078416Actual
1019580.002023-02-058463Actual
8754148.002022-12-088467Actual
37091396.002025-03-078413Actual
234963.002022-07-088463Actual
1727823.102023-08-0784211Actual
3180550.002024-10-068456Actual
23645151.002024-03-068463Actual
34826191.002025-01-058463Actual
2645439.062024-05-0684211Actual
36189174.002025-02-058465Actual
3739799.002025-03-078416Actual
34296193.512024-12-078468Actual
12707189.002023-04-078415Actual
33946116.002024-12-078416Actual
3742432.002025-03-078426Actual
636890.002022-10-078466Budget
37246288.002025-03-078464Actual
3865467.002025-04-078456Actual
65190.002022-05-078446Budget
19810135.002023-11-078415Actual
21989111.002024-01-058436Actual
23263131.392024-02-058468Actual
26780141.612024-05-0684613Actual
1933917.782023-10-0784311Actual
1019470.002023-02-058463Budget
1139018.002023-03-078473Actual
33525122.312024-11-0684113Actual
36479249.002025-02-058467Actual
1496870.002023-06-078466Actual
4448131.392022-08-078468Actual
245247.142024-03-0684112Actual
25699240.002024-05-068413Actual
35707122.042025-01-0584112Actual
5572123.812022-09-078468Actual
2144910.332023-12-0884511Actual
27605115.652024-06-0684311Actual
2045541.192023-11-0784611Actual
37594304.002025-03-078417Actual
3592213.002022-08-078414Actual
5092100.002022-09-078436Budget
36062433.002025-02-058414Actual
1939326.292023-10-0784511Actual
12049164.002023-03-078417Actual
17720120.002023-09-078464Actual
2405555.002024-03-068466Actual
571273.002022-10-078463Actual
27430357.152024-06-068418Actual
2839960.002024-07-078456Actual
1727135.002022-06-078436Actual
24265211.692024-03-068468Actual
7756104.112022-11-078428Actual
37100.002022-05-078413Budget
38687103.002025-04-078466Actual
9867121.002023-01-058467Actual
30479221.002024-09-068415Actual
2993892.252024-08-0684411Actual
2662812.462024-05-0684112Actual
789696.002022-12-088413Actual
29175182.002024-08-068463Actual
31392356.002024-10-068413Actual
2399767.002024-03-068446Actual
9994179.872023-01-058428Actual
34791323.002025-01-058413Actual
14176145.022023-05-078468Actual
32015226.842024-10-068428Actual
8833199.572022-12-088418Actual
1111280.002023-02-058428Budget
3148477.002024-10-068473Actual
458762.002022-09-078463Actual
10320180.002023-02-058414Actual
28234220.002024-07-078465Actual
2609248.002024-05-068446Actual
2093369.002023-12-088416Actual
20100224.002023-11-078417Actual
34911403.002025-01-058414Actual
2440547.572024-03-0684411Actual
31605235.002024-10-068415Actual
65072.002022-05-078446Actual
18605174.002023-10-078463Actual
1627331.612023-07-0884311Actual
3213573.102024-10-0684211Actual
30924281.392024-09-068468Actual
1166129.002022-06-078413Actual
10740105.002023-02-058446Actual
33641293.002024-12-078413Actual
4994100.002022-09-078416Budget
2881119.912024-07-0784511Actual
2204139.002024-01-058456Actual
20783125.002023-12-088464Actual
26305484.422024-05-068418Actual
952947.002023-01-058426Actual
391950.002022-08-078426Budget
17158107.142023-08-078428Actual
2072044.002023-12-088473Actual
11113128.362023-02-058428Actual
31098107.142024-09-0684611Actual
15863102.002023-07-088436Actual
15657125.002023-07-088464Actual
3509784.002025-01-058416Actual
458670.002022-09-078463Budget
3221631.612024-10-0684511Actual
32764250.002024-11-068465Actual
32341153.952024-10-0684612Actual
855440.002022-12-088456Budget
2991196.512024-08-0684311Actual
31640231.002024-10-068465Actual
28524213.002024-07-078467Actual
1801069.002023-09-078466Actual
1005670.002023-01-058468Budget
1289640.002023-04-078426Budget
31929280.002024-10-068467Actual
36154275.002025-02-058415Actual
332590.002022-07-088468Budget
32877109.002024-11-068436Actual
255557.142024-04-0684112Actual
2546423.102024-04-0684511Actual
38837414.732025-04-078418Actual
636967.002022-10-078466Actual
18067237.002023-09-078417Actual
15118334.422023-06-078418Actual
1750914.592023-08-0784612Actual
3676639.062025-02-0584511Actual
32551177.002024-11-068463Actual
36599184.422025-02-058468Actual
3635460.002025-02-058456Actual
2291177.002024-02-058416Actual
2057113.532023-11-0784612Actual
8142155.002022-12-088464Actual
3871100.002022-08-078416Budget
27812189.062024-06-0684612Actual
22726189.002024-02-058414Actual
35387410.182025-01-058418Actual
781895.022022-11-078468Actual
12379100.002023-04-078413Budget
22819145.002024-02-058415Actual
1942657.142023-10-0784611Actual
466436.002022-09-078473Actual
38899195.022025-04-078468Actual
2193464.002024-01-058416Actual
32107149.702024-10-0684111Actual
8753100.002022-12-088467Budget
28107444.002024-07-078414Actual
1594869.002023-07-088466Actual
29736425.332024-08-068418Actual
1836133.742023-09-0784411Actual
6448240.002022-10-078417Actual
6588220.782022-10-078418Actual
69850.002022-05-078456Budget
23143232.002024-02-058467Actual
36302125.002025-02-058436Actual
11865100.002023-03-078446Budget
30092150.762024-08-0684612Actual
27337272.002024-06-068417Actual
14735168.002023-06-078415Actual
1698088.002023-08-078466Actual
14054214.002023-05-078467Actual
1632712.462023-07-0884511Actual
122480.002022-06-078463Budget
37861102.892025-03-0784311Actual
3673975.232025-02-0584411Actual
205137.142023-11-0784112Actual
21876105.002024-01-058465Actual
728856.002022-11-078426Actual
2670179.002022-07-088465Actual
518650.002022-09-078456Budget
2443211.402024-03-0684511Actual
3918650.762025-04-0784212Actual
256148.212024-04-0684612Actual
2207478.002024-01-058466Actual
3517869.002025-01-058446Actual
8283100.002022-12-088465Budget
25916208.002024-05-068415Actual
27049241.002024-06-068415Actual
3791200.002022-08-078465Budget
1489216.002022-06-078415Actual
2714086.002024-06-068416Actual
738570.002022-11-078446Budget
17192163.212023-08-078468Actual
25263158.662024-04-068428Actual
245512.892024-03-0684212Actual
24760189.002024-04-068414Actual
26210270.002024-05-068417Actual
37948105.022025-03-0784611Actual
4712196.002022-09-078414Actual
3800673.102025-03-0784112Actual
13665134.002023-05-078464Actual
2475200.002022-07-088414Budget
10381116.002023-02-058464Actual
33854209.002024-12-078415Actual
6040142.002022-10-078465Actual
36917131.612025-02-0584612Actual
28610193.512024-07-078428Actual
5839242.002022-10-078414Actual
11252100.002023-03-078413Budget
13430172.302023-04-078468Actual
1898237.002023-10-078456Actual
506118.002022-05-078416Actual
9947325.332023-01-058418Actual
2650840.122024-05-0684411Actual
144365.012023-05-0784212Actual
579040.002022-10-078473Budget
39039115.652025-04-0784411Actual
1842242.252023-09-0784611Actual
1191139.002023-03-078456Actual
5650100.002022-10-078413Budget
14524252.002023-06-078413Actual
3967124.002022-08-078436Actual
10460200.002023-02-058415Budget
1692164.002023-08-078446Actual
21248176.842023-12-088428Actual
3603460.002025-02-058473Actual
34497149.702024-12-0784611Actual
19106234.002023-10-078467Actual
579136.002022-10-078473Actual
6777137.002022-11-078413Actual
37339208.002025-03-078465Actual
27897204.762024-06-0684213Actual
1186474.002023-03-078446Actual
2884582.682024-07-0784611Actual
2611843.002024-05-068456Actual
1131270.002023-03-078463Budget
6962200.002022-11-078414Budget
9480123.002023-01-058416Actual
2777924.162024-06-0684212Actual
3906613.532025-04-0784511Actual
1299299.002023-04-078446Actual
2343013.532024-02-0584511Actual
1588955.002023-07-088446Actual
3216279.482024-10-0684311Actual
366200.002022-05-078415Budget
2305185.002024-02-058466Actual
6039200.002022-10-078465Budget
5977185.002022-10-078415Actual
3127678.452024-09-0684113Actual
18782108.002023-10-078415Actual
33796204.002024-12-078464Actual
33231160.342024-11-0684111Actual
3218997.572024-10-0684411Actual
16569180.002023-08-078463Actual
29501136.002024-08-068436Actual
25734181.002024-05-068463Actual
24112211.002024-03-068417Actual
177590.002022-06-078446Budget
27751116.722024-06-0684112Actual
32729257.002024-11-068415Actual
34001123.002024-12-078436Actual
242631.002022-07-088473Actual
1078860.002023-02-058456Budget
14643187.002023-06-078414Actual
31547206.002024-10-068464Actual
1223984.422023-03-078428Actual
326780.002022-07-088428Budget
893991.992022-12-088468Actual
30301210.002024-09-068463Actual
841150.002022-12-088426Budget
2178485.002024-01-058464Actual
12191200.002023-03-078418Budget
12050200.002023-03-078417Budget
1636136.932023-07-0884611Actual
571370.002022-10-078463Budget
7709193.512022-11-078418Actual
967236.002023-01-058456Actual
2765940.122024-06-0684511Actual
1990385.002023-11-078416Actual
406250.002022-08-078456Budget
2541027.362024-04-0684311Actual
33552127.572024-11-0684213Actual
9577117.002023-01-058436Actual
616750.002022-10-078426Budget
26837300.002024-06-068413Actual
37304259.002025-03-078415Actual
1350180.002022-06-078414Actual
31512364.002024-10-068414Actual
31895316.002024-10-068417Actual
2332156.082024-02-0584111Actual
3632876.002025-02-058446Actual
36537496.542025-02-058418Actual
2334936.932024-02-0584211Actual
235219.272024-02-0584112Actual
23765151.002024-03-068464Actual
4854200.002022-09-078415Budget
22606309.002024-02-058413Actual
3140114.002022-07-088467Actual
35853148.622025-01-0584213Actual
3968100.002022-08-078436Budget
962568.002023-01-058446Actual
28292118.002024-07-078416Actual
3734200.002022-08-078415Budget
33467141.192024-11-0684612Actual
21631268.002024-01-058413Actual
15180141.992023-06-078468Actual
509198.002022-09-078436Actual
15537162.002023-07-088463Actual
2458310.332024-03-0684612Actual
34946249.002025-01-058464Actual
551090.002022-09-078428Budget
30421273.002024-09-068464Actual
11641164.002023-03-078465Actual
1467794.002023-06-078464Actual
2021100.002022-06-078467Budget
406149.002022-08-078456Actual
2716739.002024-06-068426Actual
10055138.962023-01-058468Actual
38396200.002025-04-078464Actual
4341100.002022-08-078418Budget
279625.002022-07-088426Actual
14114301.092023-05-078418Actual
7023200.002022-11-078464Budget
894070.002022-12-088468Budget
16160211.692023-07-088468Actual
29083132.832024-07-0784613Actual
1490200.002022-06-078415Budget
3446328.422024-12-0784511Actual
35152114.002025-01-058436Actual
75794.002022-05-078466Actual
2001039.002023-11-078456Actual
2239839.062024-01-0584311Actual
2538311.402024-04-0684211Actual
3685682.682025-02-0584112Actual
2497218.002024-04-068426Actual
2148134.422022-06-078428Actual
978235.932022-05-078418Actual
38361395.002025-04-078414Actual
6697132.902022-10-078468Actual
38068205.022025-03-0784612Actual
37537104.002025-03-078466Actual
6215120.002022-10-078436Actual
38744355.002025-04-078417Actual
26872252.002024-06-068463Actual
13241100.002023-04-078467Budget
15622155.002023-07-088414Actual
2845130.002022-07-088436Actual
224180.002022-05-078414Actual
29295184.002024-08-068464Actual
2999116.002022-07-088466Actual
2958684.002024-08-068466Actual
28903105.022024-07-0784112Actual
3520444.002025-01-058456Actual
21127160.002023-12-088417Actual
1360379.002023-05-078473Actual
34354196.512024-12-0784111Actual
4995103.002022-09-078416Actual
3733147.002022-08-078415Actual
1384725.002023-05-078426Actual
1289736.002023-04-078426Actual
3405100.002022-08-078413Budget
2234373.102024-01-0584111Actual
962470.002023-01-058446Budget
12628100.002023-04-078464Budget
37211424.002025-03-078414Actual
25235317.752024-04-068418Actual
3582671.432025-01-0584113Actual
795780.002022-12-088463Budget
17686147.002023-09-078414Actual
2549760.332024-04-0684611Actual
29972102.892024-08-0684611Actual
728950.002022-11-078426Budget
2034020.972023-11-0784211Actual
1725064.592023-08-0784111Actual
31698108.002024-10-068416Actual
30177164.412024-08-0684213Actual
22761101.002024-02-058464Actual
17037196.002023-08-078417Actual
37686385.942025-03-078418Actual
30030103.952024-08-0684112Actual
2787067.922024-06-0684113Actual
10986153.002023-02-058467Actual
9402168.002023-01-058465Actual
2196127.002024-01-058426Actual
174785.012023-08-0784212Actual
2139550.762023-12-0884311Actual
1969083.002023-11-078473Actual
34675134.592024-12-0784113Actual
2724743.002024-06-068456Actual
35415182.902025-01-058428Actual
55530.002022-05-078426Budget
2004369.002023-11-078466Actual
8284116.002022-12-088465Actual
2807981.002024-07-078473Actual
749180.002022-11-078466Budget
2543729.482024-04-0684411Actual
1387570.002023-05-078436Actual
2134053.952023-12-0884111Actual
507100.002022-05-078416Budget
1482881.002023-06-078416Actual
2210145.022022-06-078468Actual
195115.012023-10-0784212Actual
626280.002022-10-078446Budget
17778110.002023-09-078415Actual
4916145.002022-09-078465Actual
31037102.892024-09-0684311Actual
16040198.002023-07-088467Actual
1351200.002022-06-078414Budget
3833354.002025-04-078473Actual
31753125.002024-10-068436Actual
39158113.532025-04-0784112Actual
12566193.002023-04-078414Actual
3443682.682024-12-0784411Actual
13321243.512023-04-078418Actual
10846103.002023-02-058466Actual
174515.012023-08-0784112Actual
27492184.422024-06-068468Actual
25821232.002024-05-068414Actual
10321200.002023-02-058414Budget
1830712.462023-09-0784211Actual

Generated 2025-06-06 15:48:00.805 UTC