[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1342990.002023-03-238468Budget
2242548.632023-12-2184411Actual
32341153.952024-09-2184612Actual
438990.002022-07-238428Budget
837147.002022-04-228417Actual
2601153.002024-04-218416Actual
15025261.002023-05-238417Actual
31929280.002024-09-218467Actual
967236.002022-12-218456Actual
1131270.002023-02-208463Budget
728950.002022-10-238426Budget
8612100.002022-11-238466Actual
21750165.002023-12-218414Actual
34001123.002024-11-228436Actual
28524213.002024-06-228467Actual
17926112.002023-08-238436Actual
1842242.252023-08-2384611Actual
3854788.002025-03-238416Actual
1284891.002023-03-238416Actual
2340347.572024-01-2184411Actual
2749100.002022-06-238416Budget
2873043.312024-06-2284211Actual
458670.002022-08-238463Budget
18690194.002023-09-228414Actual
27049241.002024-05-228415Actual
604100.002022-04-228436Budget
518650.002022-08-238456Budget
36103.002022-04-228413Actual
31895316.002024-09-218417Actual
214980.002022-05-238428Budget
15715125.002023-06-238415Actual
1535467.782023-05-2384611Actual
2993892.252024-07-2284411Actual
9946200.002022-12-218418Budget
406250.002022-07-238456Budget
20193279.872023-10-238418Actual
7161135.002022-10-238465Actual
855362.002022-11-238456Actual
26210270.002024-04-218417Actual
5839242.002022-09-228414Actual
17720120.002023-08-238464Actual
16689105.002023-07-238464Actual
38276179.002025-03-238463Actual
28141201.002024-06-228464Actual
25856161.002024-04-218464Actual
36479249.002025-01-218467Actual
29050201.262024-06-2284213Actual
2269875.002024-01-218473Actual
32551177.002024-10-228463Actual
3635460.002025-01-218456Actual
8363100.002022-11-238416Budget
3292943.002024-10-228456Actual
1725064.592023-07-2384111Actual
2546423.102024-03-2284511Actual
1583517.002023-06-238426Actual
36975145.112025-01-2184113Actual
24640333.002024-03-228413Actual
1686724.002023-07-238426Actual
3325959.272024-10-2284211Actual
2714086.002024-05-228416Actual
20841155.002023-11-238415Actual
789696.002022-11-238413Actual
2443211.402024-02-2084511Actual
1461538.002023-05-238473Actual
781895.022022-10-238468Actual
18817165.002023-09-228465Actual
557180.002022-08-238468Budget
2839960.002024-06-228456Actual
1423657.142023-04-2284111Actual
24265211.692024-02-208468Actual
1289640.002023-03-238426Budget
220990.002022-05-238468Budget
1191260.002023-02-208456Budget
1027332.002023-01-218473Actual
65072.002022-04-228446Actual
12707189.002023-03-238415Actual
3408578.002024-11-228466Actual
35977205.002025-01-218463Actual
69747.002022-04-228456Actual
10321200.002023-01-218414Budget
2505229.002024-03-228456Actual
24232146.542024-02-208428Actual
391950.002022-07-238426Budget
12299110.172023-02-208468Actual
31512364.002024-09-218414Actual
2666213.532024-04-2184612Actual
2193464.002023-12-218416Actual
18188117.752023-08-238428Actual
3015057.392024-07-2284113Actual
21876105.002023-12-218465Actual
2332156.082024-01-2184111Actual
19752101.002023-10-238464Actual
17158107.142023-07-238428Actual
23143232.002024-01-218467Actual
19845117.002023-10-238465Actual
2435123.102024-02-2084211Actual
3328665.652024-10-2284311Actual
38899195.022025-03-238468Actual
1552114.002022-05-238465Actual
1692164.002023-07-238446Actual
1111280.002023-01-218428Budget
3326140.482022-06-238468Actual
12945107.002023-03-238436Actual
907974.002022-12-218463Actual
3898563.532025-03-2384211Actual
25734181.002024-04-218463Actual
31392356.002024-09-218413Actual
32516293.002024-10-228413Actual
29023106.522024-06-2284113Actual
3679882.682025-01-2184611Actual
2039443.312023-10-2384411Actual
10380100.002023-01-218464Budget
9401100.002022-12-218465Budget
850770.002022-11-238446Budget
3218997.572024-09-2184411Actual
3673975.232025-01-2184411Actual
25916208.002024-04-218415Actual
1636136.932023-06-2384611Actual
122592.002022-05-238463Actual
803527.002022-11-238473Actual
3140114.002022-06-238467Actual
12769108.002023-03-238465Actual
332590.002022-06-238468Budget
32608107.002024-10-228473Actual
37034134.592025-01-2184613Actual
2098899.002023-11-238436Actual
4388157.142022-07-238428Actual
5899100.002022-09-228464Budget
1310090.002023-03-238466Budget
2134053.952023-11-2384111Actual
611894.002022-09-228416Actual
29643329.002024-07-228417Actual
3067949.002024-08-228456Actual
1176862.002023-02-208426Actual
1684098.002023-07-238416Actual
1797831.002023-08-238456Actual
18067237.002023-08-238417Actual
3065360.002024-08-228446Actual
3739799.002025-02-208416Actual
3440985.872024-11-2284311Actual
2765940.122024-05-2284511Actual
33139172.302024-10-228428Actual
616645.002022-09-228426Actual
1962200.002022-05-238417Budget
2837378.002024-06-228446Actual
16782164.002023-07-238465Actual
35886141.612024-12-2184613Actual
163094.002022-05-238416Actual
188377.002022-05-238466Actual
5978200.002022-09-228415Budget
284100.002022-04-228464Budget
3512439.002024-12-218426Actual
5383118.002022-08-238467Actual
12628100.002023-03-238464Budget
2642690.122024-04-2184111Actual
20783125.002023-11-238464Actual
34675134.592024-11-2284113Actual
1933917.782023-09-2284311Actual
3573550.762024-12-2184212Actual
507100.002022-04-228416Budget
34911403.002024-12-218414Actual
2334936.932024-01-2184211Actual
27550159.272024-05-2284111Actual
37211424.002025-02-208414Actual
2072044.002023-11-238473Actual
2603818.002024-04-218426Actual
728856.002022-10-238426Actual
1446711.402023-04-2284612Actual
8691200.002022-11-238417Budget
235219.272024-01-2184112Actual
524499.002022-08-238466Actual
9018110.002022-12-218413Actual
10740105.002023-01-218446Actual
2021100.002022-05-238467Budget
13368128.362023-03-238428Actual
5462311.692022-08-238418Actual
27492184.422024-05-228468Actual
603112.002022-04-228436Actual
8221100.002022-11-238415Budget
1898237.002023-09-228456Actual
9264174.002022-12-218464Actual
35853148.622024-12-2184213Actual
182138.002022-05-238456Actual
17871100.002023-08-238416Actual
17566355.002023-08-238413Actual
3520444.002024-12-218456Actual
10985100.002023-01-218467Budget
838200.002022-04-228417Budget
28292118.002024-06-228416Actual
26957309.002024-05-228414Actual
34177184.002024-11-228467Actual
2958684.002024-07-228466Actual
1532044.382023-05-2384411Actual
26333198.052024-04-218428Actual
1435145.442023-04-2284611Actual
2100219.272022-05-238418Actual
1360379.002023-04-228473Actual
8143200.002022-11-238464Budget
13180200.002023-03-238417Budget
27751116.722024-05-2284112Actual
5898115.002022-09-228464Actual
2533130.002022-06-238464Actual
4712196.002022-08-238414Actual
4916145.002022-08-238465Actual
1005670.002022-12-218468Budget
1961160.002022-05-238417Actual
2650840.122024-04-2184411Actual
1490200.002022-05-238415Budget
32764250.002024-10-228465Actual
5463100.002022-08-238418Budget
8754148.002022-11-238467Actual
2606690.002024-04-218436Actual
164465.012023-06-2384212Actual
35039162.002024-12-218465Actual
29140360.002024-07-228413Actual
38687103.002025-03-238466Actual
32877109.002024-10-228436Actual
2952776.002024-07-228446Actual
28022222.002024-06-228463Actual
3556276.292024-12-2184311Actual
1631100.002022-05-238416Budget
3035884.002024-08-228473Actual
167930.002022-05-238426Budget
7023200.002022-10-238464Budget
803430.002022-11-238473Budget
2843299.002024-06-228466Actual
23765151.002024-02-208464Actual
31156105.022024-08-2284112Actual
18570380.002023-09-228413Actual
2402357.002024-02-208456Actual
3688420.972025-01-2184212Actual
999590.002022-12-218428Budget
683680.002022-10-238463Budget
2432352.892024-02-2084111Actual
1431831.612023-04-2284411Actual
743133.002022-10-238456Actual
1750914.592023-07-2384612Actual
21282146.542023-11-238468Actual
225200.002022-04-228414Budget
3343320.972024-10-2284212Actual
2611177.002022-06-238415Actual
9578100.002022-12-218436Budget
23263131.392024-01-218468Actual
130218.002022-05-238473Actual
452694.002022-08-238413Actual
425100.002022-04-228465Budget
33796204.002024-11-228464Actual
18221182.902023-08-238468Actual
518557.002022-08-238456Actual
23730195.002024-02-208414Actual
234963.002022-06-238463Actual
55530.002022-04-228426Budget
2107086.002023-11-238466Actual
10055138.962022-12-218468Actual
636890.002022-09-228466Budget
3221631.612024-09-2184511Actual
22853108.002024-01-218465Actual
7629100.002022-10-238467Budget
3803419.912025-02-2084212Actual
39039115.652025-03-2384411Actual
10135100.002023-01-218413Budget
24887125.002024-03-228465Actual
616750.002022-09-228426Budget
14142117.752023-04-228428Actual
9807200.002022-12-218417Budget
2093369.002023-11-238416Actual
4262147.002022-07-238467Actual
7102100.002022-10-238415Budget
19106234.002023-09-228467Actual
2543729.482024-03-2284411Actual
4123124.002022-07-238466Actual
11065200.002023-01-218418Budget
39278106.522025-03-2384113Actual
25235317.752024-03-228418Actual
177590.002022-05-238446Budget
19192160.182023-09-228428Actual
22641168.002024-01-218463Actual
2807981.002024-06-228473Actual
255826.082024-03-2284212Actual
3561615.652024-12-2184511Actual
34617174.172024-11-2284612Actual
3340590.122024-10-2284112Actual
11641164.002023-02-208465Actual
9868100.002022-12-218467Budget
22726189.002024-01-218414Actual
1621868.852023-06-2384111Actual
1551100.002022-05-238465Budget
31303132.832024-08-2284213Actual
22224251.092023-12-218418Actual
915730.002022-12-218473Budget
888190.002022-11-238428Budget
32636448.002024-10-228414Actual
32399127.572024-09-2184113Actual
1998461.002023-10-238446Actual
12993100.002023-03-238446Budget
256148.212024-03-2284612Actual
444780.002022-07-238468Budget
3558972.042024-12-2184411Actual
6263101.002022-09-228446Actual
2394315.002024-02-208426Actual
7337100.002022-10-238436Budget
3603460.002025-01-218473Actual
2178485.002023-12-218464Actual
2881119.912024-06-2284511Actual
182250.002022-05-238456Budget
10693100.002023-01-218436Budget
6589100.002022-09-228418Budget
19599288.002023-10-238413Actual
15502364.002023-06-238413Actual
34702152.132024-11-2284213Actual
12566193.002023-03-238414Actual
17625.002022-04-228473Actual
4995103.002022-08-238416Actual
39305210.032025-03-2384213Actual
1830712.462023-08-2384211Actual
27897204.762024-05-2284213Actual
4774100.002022-08-238464Budget
30890179.872024-08-228428Actual
25177198.002024-03-228467Actual
3127678.452024-08-2284113Actual
3865467.002025-03-238456Actual
683793.002022-10-238463Actual
2475200.002022-06-238414Budget
11500144.002023-02-208464Actual
20135132.002023-10-238467Actual
23823162.002024-02-208415Actual
7162100.002022-10-238465Budget
12708200.002023-03-238415Budget
2104051.002023-11-238456Actual
265359.272024-04-2184511Actual
24146158.002024-02-208467Actual
2172236.002023-12-218473Actual
195115.012023-09-2284212Actual
1496870.002023-05-238466Actual
897100.002022-04-228467Budget
8082218.002022-11-238414Actual
39100132.682025-03-2384611Actual
36917131.612025-01-2184612Actual
1901483.002023-09-228466Actual
2346356.082024-01-2184611Actual
2254915.652023-12-2184612Actual
37888107.142025-02-2084411Actual
3745299.002025-02-208436Actual
32671264.002024-10-228464Actual
17686147.002023-08-238414Actual
2458310.332024-02-2084612Actual
6777137.002022-10-238413Actual
2944696.002024-07-228416Actual
14054214.002023-04-228467Actual
30627103.002024-08-228436Actual
289291.002022-06-238446Actual
38489259.002025-03-238465Actual
32049213.212024-09-218468Actual
32822127.002024-10-228416Actual
2201564.002023-12-218446Actual
1969083.002023-10-238473Actual
1893094.002023-09-228436Actual
3791513.532025-02-2084511Actual
1559449.002023-06-238473Actual
33552127.572024-10-2284213Actual
3791200.002022-07-238465Budget
972980.002022-12-218466Budget
509198.002022-08-238436Actual
3632876.002025-01-218446Actual
27812189.062024-05-2284612Actual
12190201.082023-02-208418Actual
30386326.002024-08-228414Actual
2399767.002024-02-208446Actual
1795248.002023-08-238446Actual
2370236.002024-02-208473Actual
30092150.762024-07-2284612Actual
224180.002022-04-228414Actual
21162153.002023-11-238467Actual
6447200.002022-09-228417Budget
5977185.002022-09-228415Actual
8283100.002022-11-238465Budget
841150.002022-11-238426Budget
2288125.002022-06-238413Actual
850665.002022-11-238446Actual
3747892.002025-02-208446Actual
8142155.002022-11-238464Actual
22606309.002024-01-218413Actual
2494562.002024-03-228416Actual
326780.002022-06-238428Budget
841047.002022-11-238426Actual
1936634.802023-09-2284411Actual
2437831.612024-02-2084311Actual
3405100.002022-07-238413Budget
1064440.002023-01-218426Budget
33111352.602024-10-228418Actual
1733249.702023-07-2384411Actual
2473236.002024-03-228473Actual
4853190.002022-08-238415Actual
6216100.002022-09-228436Budget
36537496.542025-01-218418Actual
15060196.002023-05-238467Actual
3219200.002022-06-238418Budget
5092100.002022-08-238436Budget
2728082.002024-05-228466Actual
2305185.002024-01-218466Actual
1895647.002023-09-228446Actual
33467141.192024-10-2284612Actual
38779222.002025-03-238467Actual
663790.002022-09-228428Budget
15537162.002023-06-238463Actual
17192163.212023-07-238468Actual
1396076.002023-04-228466Actual
1939326.292023-09-2284511Actual
1197178.002023-02-208466Actual
25000109.002024-03-228436Actual
366200.002022-04-228415Budget
38744355.002025-03-238417Actual
2692986.002024-05-228473Actual
12567200.002023-03-238414Budget
15180141.992023-05-238468Actual
3218269.272022-06-238418Actual
5650100.002022-09-228413Budget
26305484.422024-04-218418Actual
10459156.002023-01-218415Actual
38396200.002025-03-238464Actual
17072142.002023-07-238467Actual
2196127.002023-12-218426Actual
4448131.392022-07-238468Actual
9577117.002022-12-218436Actual
2947334.002024-07-228426Actual
1411139.002022-05-238464Actual
1244166.002023-03-238463Actual
19226131.392023-09-228468Actual
1350180.002022-05-238414Actual
571370.002022-09-228463Budget
25142276.002024-03-228417Actual
1931213.532023-09-2284211Actual
2579357.002024-04-218473Actual
1544514.592023-05-2384612Actual
3592213.002022-07-238414Actual
1990385.002023-10-238416Actual
38068205.022025-02-2084612Actual
1887560.002023-09-228416Actual
35449216.242024-12-218468Actual
7756104.112022-10-238428Actual
1117490.002023-01-218468Budget
24852122.002024-03-228415Actual
31218162.462024-08-2284612Actual
2022128.002022-05-238467Actual
2757853.952024-05-2284211Actual
1299299.002023-03-238446Actual
25263158.662024-03-228428Actual
35943252.002025-01-218413Actual
194843.952023-09-2284112Actual
15622155.002023-06-238414Actual
412290.002022-07-238466Budget
16098305.632023-06-238418Actual
3266102.602022-06-238428Actual
22285145.022023-12-218468Actual
36657178.422025-01-2184111Actual
14524252.002023-05-238413Actual
30209134.592024-07-2284613Actual
30421273.002024-08-228464Actual
972873.002022-12-218466Actual
3071275.002024-08-228466Actual
3638792.002025-01-218466Actual
6039200.002022-09-228465Budget
37304259.002025-02-208415Actual
9019100.002022-12-218413Budget
1351200.002022-05-238414Budget
35415182.902024-12-218428Actual
13179148.002023-03-238417Actual
691529.002022-10-238473Actual
2237130.552023-12-2184211Actual
25951180.002024-04-218465Actual
7338117.002022-10-238436Actual
3488379.002024-12-218473Actual
164778.212023-06-2384612Actual
21631268.002023-12-218413Actual
1172190.002023-02-208416Budget
31987411.692024-09-218418Actual
28903105.022024-06-2284112Actual
979200.002022-04-228418Budget
2845130.002022-06-238436Actual
3685682.682025-01-2184112Actual
3833354.002025-03-238473Actual
13321243.512023-03-238418Actual
1928468.852023-09-2284111Actual
1836133.742023-08-2384411Actual
2148345.442023-11-2384611Actual
2612200.002022-06-238415Budget
952947.002022-12-218426Actual
3906613.532025-03-2384511Actual
14114301.092023-04-228418Actual
21989111.002023-12-218436Actual
3734200.002022-07-238415Budget
3517869.002024-12-218446Actual
29678237.002024-07-228467Actual
458762.002022-08-238463Actual
7101130.002022-10-238415Actual
1630041.192023-06-2384411Actual
504246.002022-08-238426Actual
1382097.002023-04-228416Actual
55440.002022-04-228426Actual
9480123.002022-12-218416Actual
29260327.002024-07-228414Actual
2497218.002024-03-228426Actual
1191139.002023-02-208456Actual
2988436.932024-07-2284211Actual
38957134.802025-03-2384111Actual
13320200.002023-03-238418Budget
2479486.002024-03-228464Actual
11501100.002023-02-208464Budget
14558204.002023-05-238463Actual
1223880.002023-02-208428Budget
36062433.002025-01-218414Actual
5324142.002022-08-238417Actual

Generated 2025-05-22 18:56:53.431 UTC