[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4202200.002022-07-238417Budget
245247.142024-02-2084112Actual
25916208.002024-04-218415Actual
509198.002022-08-238436Actual
2714086.002024-05-228416Actual
1933917.782023-09-2284311Actual
3918650.762025-03-2384212Actual
6588220.782022-09-228418Actual
3812697.742025-02-2084113Actual
37339208.002025-02-208465Actual
2749100.002022-06-238416Budget
1186474.002023-02-208446Actual
3035884.002024-08-228473Actual
32015226.842024-09-218428Actual
10134105.002023-01-218413Actual
32551177.002024-10-228463Actual
749180.002022-10-238466Budget
1830712.462023-08-2384211Actual
8832200.002022-11-238418Budget
1197090.002023-02-208466Budget
3791513.532025-02-2084511Actual
18724120.002023-09-228464Actual
5978200.002022-09-228415Budget
35294307.002024-12-218417Actual
1998461.002023-10-238446Actual
2288125.002022-06-238413Actual
2505229.002024-03-228456Actual
11065200.002023-01-218418Budget
2458310.332024-02-2084612Actual
35977205.002025-01-218463Actual
11642100.002023-02-208465Budget
6447200.002022-09-228417Budget
20783125.002023-11-238464Actual
8083200.002022-11-238414Budget
27430357.152024-05-228418Actual
1289640.002023-03-238426Budget
1482881.002023-05-238416Actual
38241326.002025-03-238413Actual
2991196.512024-07-2284311Actual
6040142.002022-09-228465Actual
33946116.002024-11-228416Actual
972980.002022-12-218466Budget
37034134.592025-01-2184613Actual
458762.002022-08-238463Actual
669880.002022-09-228468Budget
1392743.002023-04-228456Actual
2239839.062023-12-2184311Actual
35768205.022024-12-2184612Actual
1551100.002022-05-238465Budget
366200.002022-04-228415Budget
22285145.022023-12-218468Actual
36302125.002025-01-218436Actual
2144910.332023-11-2384511Actual
3015057.392024-07-2284113Actual
36657178.422025-01-2184111Actual
3520444.002024-12-218456Actual
27987350.002024-06-228413Actual
1882100.002022-05-238466Budget
12049164.002023-02-208417Actual
2305185.002024-01-218466Actual
2662812.462024-04-2184112Actual
17566355.002023-08-238413Actual
21989111.002023-12-218436Actual
29175182.002024-07-228463Actual
691529.002022-10-238473Actual
4388157.142022-07-238428Actual
10693100.002023-01-218436Budget
289390.002022-06-238446Budget
20100224.002023-10-238417Actual
2606690.002024-04-218436Actual
7337100.002022-10-238436Budget
795678.002022-11-238463Actual
36917131.612025-01-2184612Actual
29736425.332024-07-228418Actual
803527.002022-11-238473Actual
225200.002022-04-228414Budget
8880117.752022-11-238428Actual
978235.932022-04-228418Actual
1765835.002023-08-238473Actual
7629100.002022-10-238467Budget
738570.002022-10-238446Budget
897100.002022-04-228467Budget
163094.002022-05-238416Actual
23143232.002024-01-218467Actual
20221146.542023-10-238428Actual
22166194.002023-12-218467Actual
28489404.002024-06-228417Actual
1005670.002022-12-218468Budget
31640231.002024-09-218465Actual
1230090.002023-02-208468Budget
32877109.002024-10-228436Actual
2443211.402024-02-2084511Actual
15750143.002023-06-238465Actual
35415182.902024-12-218428Actual
29260327.002024-07-228414Actual
5572123.812022-08-238468Actual
35329254.002024-12-218467Actual
1632712.462023-06-2384511Actual
2508581.002024-03-228466Actual
21631268.002023-12-218413Actual
2612200.002022-06-238415Budget
30627103.002024-08-228436Actual
34263245.032024-11-228428Actual
3655135.002022-07-238464Actual
20254196.542023-10-238468Actual
1496870.002023-05-238466Actual
9577117.002022-12-218436Actual
10925164.002023-01-218417Actual
2157413.532023-11-2384612Actual
34946249.002024-12-218464Actual
3685682.682025-01-2184112Actual
1797831.002023-08-238456Actual
19718158.002023-10-238414Actual
2355311.402024-01-2184612Actual
16005218.002023-06-238417Actual
3635460.002025-01-218456Actual
27082162.002024-05-228465Actual
26245208.002024-04-218467Actual
9868100.002022-12-218467Budget
11865100.002023-02-208446Budget
9680.002022-04-228463Budget
55530.002022-04-228426Budget
1078860.002023-01-218456Budget
781770.002022-10-238468Budget
37861102.892025-02-2084311Actual
2669100.002022-06-238465Budget
3180550.002024-09-218456Actual
1931213.532023-09-2284211Actual
19164396.542023-09-228418Actual
354436.002022-07-238473Actual
37246288.002025-02-208464Actual
2101200.002022-05-238418Budget
294050.002022-06-238456Budget
1423657.142023-04-2284111Actual
2952776.002024-07-228446Actual
15657125.002023-06-238464Actual
5092100.002022-08-238436Budget
27492184.422024-05-228468Actual
21876105.002023-12-218465Actual
5383118.002022-08-238467Actual
2234373.102023-12-2184111Actual
3218997.572024-09-2184411Actual
6215120.002022-09-228436Actual
2343013.532024-01-2184511Actual
14114301.092023-04-228418Actual
2332156.082024-01-2184111Actual
3140114.002022-06-238467Actual
11579200.002023-02-208415Budget
603112.002022-04-228436Actual
234963.002022-06-238463Actual
2541027.362024-03-2284311Actual
16569180.002023-07-238463Actual
4853190.002022-08-238415Actual
13320200.002023-03-238418Budget
2101469.002023-11-238446Actual
21665204.002023-12-218463Actual
167930.002022-05-238426Budget
4995103.002022-08-238416Actual
1936634.802023-09-2284411Actual
17192163.212023-07-238468Actual
3224984.802024-09-2184611Actual
17871100.002023-08-238416Actual
2875773.102024-06-2284311Actual
1725064.592023-07-2384111Actual
346670.002022-07-238463Budget
33111352.602024-10-228418Actual
2947334.002024-07-228426Actual
4712196.002022-08-238414Actual
28903105.022024-06-2284112Actual
841150.002022-11-238426Budget
2839960.002024-06-228456Actual
888190.002022-11-238428Budget
22761101.002024-01-218464Actual
3402783.002024-11-228446Actual
9344100.002022-12-218415Budget
4713200.002022-08-238414Budget
3148477.002024-09-218473Actual
27897204.762024-05-2284213Actual
28347146.002024-06-228436Actual
25856161.002024-04-218464Actual
1827961.402023-08-2384111Actual
27372223.002024-05-228467Actual
17730.002022-04-228473Budget
26837300.002024-05-228413Actual
2370236.002024-02-208473Actual
32516293.002024-10-228413Actual
38276179.002025-03-238463Actual
738477.002022-10-238446Actual
12190201.082023-02-208418Actual
21750165.002023-12-218414Actual
8283100.002022-11-238465Budget
1836133.742023-08-2384411Actual
38184239.852025-02-2084613Actual
346766.002022-07-238463Actual
30386326.002024-08-228414Actual
23263131.392024-01-218468Actual
32399127.572024-09-2184113Actual
6776100.002022-10-238413Budget
30890179.872024-08-228428Actual
30421273.002024-08-228464Actual
7162100.002022-10-238465Budget
34617174.172024-11-2284612Actual
30209134.592024-07-2284613Actual
65072.002022-04-228446Actual
29856165.662024-07-2284111Actual
16098305.632023-06-238418Actual
1251842.002023-03-238473Actual
1064440.002023-01-218426Budget
3862867.002025-03-238446Actual
5838200.002022-09-228414Budget
182250.002022-05-238456Budget
8612100.002022-11-238466Actual
3326140.482022-06-238468Actual
3065360.002024-08-228446Actual
7708200.002022-10-238418Budget
3654100.002022-07-238464Budget
7338117.002022-10-238436Actual
1117490.002023-01-218468Budget
1223984.422023-02-208428Actual
2944696.002024-07-228416Actual
37628271.002025-02-208467Actual
1461538.002023-05-238473Actual
3177971.002024-09-218446Actual
14524252.002023-05-238413Actual
12567200.002023-03-238414Budget
8460100.002022-11-238436Budget
2475200.002022-06-238414Budget
30177164.412024-07-2284213Actual
2289100.002022-06-238413Budget
242730.002022-06-238473Budget
11817100.002023-02-208436Budget
2207478.002023-12-218466Actual
1739372.042023-07-2384611Actual
1961160.002022-05-238417Actual
26957309.002024-05-228414Actual
2031276.292023-10-2384111Actual
17037196.002023-07-238417Actual
3906613.532025-03-2384511Actual
1429145.442023-04-2284311Actual
952850.002022-12-218426Budget
1410100.002022-05-238464Budget
195429.272023-09-2284612Actual
3593200.002022-07-238414Budget
1493550.002023-05-238456Actual
31335136.342024-08-2284613Actual
1111280.002023-01-218428Budget
4916145.002022-08-238465Actual
2301860.002024-01-218456Actual
12050200.002023-02-208417Budget
35886141.612024-12-2184613Actual
24146158.002024-02-208467Actual
28610193.512024-06-228428Actual
33584206.522024-10-2284613Actual
195115.012023-09-2284212Actual
12628100.002023-03-238464Budget
9808192.002022-12-218417Actual
33676168.002024-11-228463Actual
1848010.332023-08-2384112Actual
401580.002022-07-238446Budget
285145.002022-04-228464Actual
18817165.002023-09-228465Actual
31698108.002024-09-218416Actual
3488379.002024-12-218473Actual
37091396.002025-02-208413Actual
33231160.342024-10-2284111Actual
3745299.002025-02-208436Actual
1728100.002022-05-238436Budget
20748218.002023-11-238414Actual
894070.002022-11-238468Budget
5839242.002022-09-228414Actual
13368128.362023-03-238428Actual
616750.002022-09-228426Budget
12770100.002023-03-238465Budget
2777924.162024-05-2284212Actual
35943252.002025-01-218413Actual
29678237.002024-07-228467Actual
2148134.422022-05-238428Actual
32729257.002024-10-228415Actual
3216279.482024-09-2184311Actual
20841155.002023-11-238415Actual
28965129.482024-06-2284612Actual
15025261.002023-05-238417Actual
37748261.692025-02-208468Actual
32636448.002024-10-228414Actual
37537104.002025-02-208466Actual
1866241.002023-09-228473Actual
749073.002022-10-238466Actual
1059790.002023-01-218416Budget
4340184.422022-07-238418Actual
4774100.002022-08-238464Budget
14019162.002023-04-228417Actual
12379100.002023-03-238413Budget
2846100.002022-06-238436Budget
1842242.252023-08-2384611Actual
1223880.002023-02-208428Budget
3512439.002024-12-218426Actual
19226131.392023-09-228468Actual
11253140.002023-02-208413Actual
31037102.892024-08-2284311Actual
12566193.002023-03-238414Actual
1684098.002023-07-238416Actual
3218269.272022-06-238418Actual
19071233.002023-09-228417Actual
4775153.002022-08-238464Actual
19599288.002023-10-238413Actual
24265211.692024-02-208468Actual
3638792.002025-01-218466Actual
25821232.002024-04-218414Actual
12945107.002023-03-238436Actual
1990385.002023-10-238416Actual
3671276.292025-01-2184311Actual
426116.002022-04-228465Actual
3739799.002025-02-208416Actual
915621.002022-12-218473Actual
32608107.002024-10-228473Actual
2405555.002024-02-208466Actual
1251930.002023-03-238473Budget
2093369.002023-11-238416Actual
32307109.272024-09-2184112Actual
412290.002022-07-238466Budget
26333198.052024-04-218428Actual
255557.142024-03-2284112Actual
22819145.002024-01-218415Actual
2245877.362023-12-2184611Actual
25951180.002024-04-218465Actual
18221182.902023-08-238468Actual
29388189.002024-07-228465Actual
571370.002022-09-228463Budget
11113128.362023-01-218428Actual
9792.002022-04-228463Actual
1733249.702023-07-2384411Actual
2993892.252024-07-2284411Actual
2057113.532023-10-2384612Actual
102780.002022-04-228428Budget
30924281.392024-08-228468Actual
683680.002022-10-238463Budget
728950.002022-10-238426Budget
17072142.002023-07-238467Actual
1662688.002023-07-238473Actual
3865467.002025-03-238456Actual
3679882.682025-01-2184611Actual
1583517.002023-06-238426Actual
2346356.082024-01-2184611Actual
1789828.002023-08-238426Actual
1887560.002023-09-228416Actual
39305210.032025-03-2384213Actual
391950.002022-07-238426Budget
38957134.802025-03-2384111Actual
11580182.002023-02-208415Actual
571273.002022-09-228463Actual
2845130.002022-06-238436Actual
13509294.002023-04-228413Actual
2254915.652023-12-2184612Actual
8754148.002022-11-238467Actual
6589100.002022-09-228418Budget
29023106.522024-06-2284113Actual
9480123.002022-12-218416Actual
2399767.002024-02-208446Actual
2955348.002024-07-228456Actual
2148345.442023-11-2384611Actual
1167100.002022-05-238413Budget
1084790.002023-01-218466Budget
14176145.022023-04-228468Actual
1197178.002023-02-208466Actual
3458335.872024-11-2284212Actual
406250.002022-07-238456Budget
4341100.002022-07-238418Budget
36062433.002025-01-218414Actual
10741100.002023-01-218446Budget
39220189.062025-03-2384612Actual
11818117.002023-02-208436Actual
2022128.002022-05-238467Actual
17686147.002023-08-238414Actual
3870110.002022-07-238416Actual
2538311.402024-03-2284211Actual
37714272.302025-02-208428Actual
2642690.122024-04-2184111Actual
30266373.002024-08-228413Actual
25235317.752024-03-228418Actual
31753125.002024-09-218436Actual
3340590.122024-10-2284112Actual
33053236.002024-10-228467Actual
33139172.302024-10-228428Actual
2021100.002022-05-238467Budget
28022222.002024-06-228463Actual
14643187.002023-05-238414Actual
7102100.002022-10-238415Budget
6777137.002022-10-238413Actual
32962115.002024-10-228466Actual
10459156.002023-01-218415Actual
3800673.102025-02-2084112Actual
4994100.002022-08-238416Budget
2204139.002023-12-218456Actual
5384100.002022-08-238467Budget
2765940.122024-05-2284511Actual
5323200.002022-08-238417Budget
69747.002022-04-228456Actual
28107444.002024-06-228414Actual
1284891.002023-03-238416Actual
122480.002022-05-238463Budget
3564995.442024-12-2184611Actual
164778.212023-06-2384612Actual
1485531.002023-05-238426Actual
4201129.002022-07-238417Actual
32822127.002024-10-228416Actual
55440.002022-04-228426Actual
36537496.542025-01-218418Actual
1176862.002023-02-208426Actual
4854200.002022-08-238415Budget
205137.142023-10-2384112Actual
1901483.002023-09-228466Actual
13631137.002023-04-228414Actual
5977185.002022-09-228415Actual
354540.002022-07-238473Budget
23858143.002024-02-208465Actual
3791200.002022-07-238465Budget
13241100.002023-03-238467Budget
9205200.002022-12-218414Budget
524590.002022-08-238466Budget
838200.002022-04-228417Budget
11252100.002023-02-208413Budget
34791323.002024-12-218413Actual
2535576.292024-03-2284111Actual
8363100.002022-11-238416Budget
1026114.722022-04-228428Actual
967140.002022-12-218456Budget
35039162.002024-12-218465Actual
26991204.002024-05-228464Actual
2716739.002024-05-228426Actual
15118334.422023-05-238418Actual
9994179.872022-12-218428Actual
999590.002022-12-218428Budget
2763290.122024-05-2284411Actual
795780.002022-11-238463Budget
38454215.002025-03-238415Actual
1019470.002023-01-218463Budget
728856.002022-10-238426Actual
466436.002022-08-238473Actual
2807981.002024-06-228473Actual
1390159.002023-04-228446Actual
391857.002022-07-238426Actual
2142247.572023-11-2384411Actual
1526611.402023-05-2384211Actual
31303132.832024-08-2284213Actual
1698088.002023-07-238466Actual
2435123.102024-02-2084211Actual
174515.012023-07-2384112Actual
14054214.002023-04-228467Actual
1490200.002022-05-238415Budget
12708200.002023-03-238415Budget
30982123.102024-08-2284111Actual
13544217.002023-04-228463Actual
21162153.002023-11-238467Actual
3219200.002022-06-238418Budget
551090.002022-08-238428Budget
37211424.002025-02-208414Actual
10135100.002023-01-218413Budget
36479249.002025-01-218467Actual
3443682.682024-11-2284411Actual
35853148.622024-12-2184213Actual
915730.002022-12-218473Budget
365147.002022-04-228415Actual
2299252.002024-01-218446Actual
3582671.432024-12-2184113Actual
7240118.002022-10-238416Actual
33641293.002024-11-228413Actual
34702152.132024-11-2284213Actual
8459120.002022-11-238436Actual
35387410.182024-12-218418Actual
1382097.002023-04-228416Actual
2293819.002024-01-218426Actual
34296193.512024-11-228468Actual
36599184.422025-01-218468Actual
24640333.002024-03-228413Actual
38837414.732025-03-238418Actual
9343136.002022-12-218415Actual
507100.002022-04-228416Budget
177483.002022-05-238446Actual
3328665.652024-10-2284311Actual
8753100.002022-11-238467Budget
279625.002022-06-238426Actual
2611843.002024-04-218456Actual
30862542.002024-08-228418Actual
444780.002022-07-238468Budget
32671264.002024-10-228464Actual
3592213.002022-07-238414Actual
1529328.422023-05-2384311Actual
29798231.392024-07-228468Actual
4261100.002022-07-238467Budget
16126132.902023-06-238428Actual
14558204.002023-05-238463Actual
2394315.002024-02-208426Actual
37304259.002025-02-208415Actual
6697132.902022-09-228468Actual
12191200.002023-02-208418Budget
3509784.002024-12-218416Actual
1304060.002023-03-238456Budget
1489216.002022-05-238415Actual
26366187.452024-04-218468Actual
13430172.302023-03-238468Actual
15622155.002023-06-238414Actual
23730195.002024-02-208414Actual
15537162.002023-06-238463Actual
2210145.022022-05-238468Actual
2237130.552023-12-2184211Actual
3733147.002022-07-238415Actual
15502364.002023-06-238413Actual
2546423.102024-03-2284511Actual
452694.002022-08-238413Actual
177590.002022-05-238446Budget
5462311.692022-08-238418Actual
611894.002022-09-228416Actual

Generated 2025-05-22 12:34:27.229 UTC