[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999590.002023-01-208428Budget
2107086.002023-12-238466Actual
245247.142024-03-2184112Actual
1887560.002023-10-228416Actual
915730.002023-01-208473Budget
6216100.002022-10-228436Budget
26747208.272024-05-2184213Actual
1836133.742023-09-2284411Actual
2443211.402024-03-2184511Actual
37888107.142025-03-2284411Actual
33019353.002024-11-218417Actual
35329254.002025-01-208467Actual
23730195.002024-03-218414Actual
24112211.002024-03-218417Actual
7240118.002022-11-228416Actual
3800673.102025-03-2284112Actual
24852122.002024-04-218415Actual
11439231.002023-03-228414Actual
255826.082024-04-2184212Actual
3106484.802024-09-2184411Actual
23201240.482024-02-208418Actual
144098.212023-05-2284112Actual
579040.002022-10-228473Budget
17778110.002023-09-228415Actual
9344100.002023-01-208415Budget
34001123.002024-12-228436Actual
34675134.592024-12-2284113Actual
34296193.512024-12-228468Actual
2662812.462024-05-2184112Actual
2440547.572024-03-2184411Actual
1842242.252023-09-2284611Actual
1488396.002023-06-228436Actual
22224251.092024-01-208418Actual
2579357.002024-05-218473Actual
7756104.112022-11-228428Actual
3582671.432025-01-2084113Actual
1410100.002022-06-228464Budget
2022128.002022-06-228467Actual
1461538.002023-06-228473Actual
21750165.002024-01-208414Actual
289291.002022-07-238446Actual
33854209.002024-12-228415Actual
506118.002022-05-228416Actual
2458310.332024-03-2184612Actual
1496870.002023-06-228466Actual
37091396.002025-03-228413Actual
9401100.002023-01-208465Budget
37211424.002025-03-228414Actual
3627432.002025-02-208426Actual
1727135.002022-06-228436Actual
24640333.002024-04-218413Actual
30030103.952024-08-2184112Actual
35707122.042025-01-2084112Actual
2057113.532023-11-2284612Actual
2337639.062024-02-2084311Actual
19192160.182023-10-228428Actual
509198.002022-09-228436Actual
438990.002022-08-228428Budget
24204270.782024-03-218418Actual
19633182.002023-11-228463Actual
2505229.002024-04-218456Actual
894070.002022-12-238468Budget
2144910.332023-12-2384511Actual
32877109.002024-11-218436Actual
39220189.062025-04-2284612Actual
27930211.782024-06-2184613Actual
26245208.002024-05-218467Actual
3812697.742025-03-2284113Actual
5383118.002022-09-228467Actual
23858143.002024-03-218465Actual
3673975.232025-02-2084411Actual
20783125.002023-12-238464Actual
1998461.002023-11-228446Actual
3077222.002022-07-238417Actual
1848010.332023-09-2284112Actual
34263245.032024-12-228428Actual
524499.002022-09-228466Actual
27082162.002024-06-218465Actual
11580182.002023-03-228415Actual
4388157.142022-08-228428Actual
12049164.002023-03-228417Actual
2958684.002024-08-218466Actual
33676168.002024-12-228463Actual
37126263.002025-03-228463Actual
2437831.612024-03-2184311Actual
2656944.382024-05-2184611Actual
743240.002022-11-228456Budget
10517100.002023-02-208465Budget
9994179.872023-01-208428Actual
2204139.002024-01-208456Actual
2998100.002022-07-238466Budget
3676639.062025-02-2084511Actual
3405100.002022-08-228413Budget
888190.002022-12-238428Budget
20875161.002023-12-238465Actual
7023200.002022-11-228464Budget
3218269.272022-07-238418Actual
898119.002022-05-228467Actual
8083200.002022-12-238414Budget
30421273.002024-09-218464Actual
1580888.002023-07-238416Actual
2042126.292023-11-2284511Actual
1289640.002023-04-228426Budget
2142247.572023-12-2384411Actual
2878483.742024-07-2284411Actual
234880.002022-07-238463Budget
1552114.002022-06-228465Actual
8142155.002022-12-238464Actual
2923282.002024-08-218473Actual
65072.002022-05-228446Actual
401580.002022-08-228446Budget
31753125.002024-10-218436Actual
2289100.002022-07-238413Budget
17130264.722023-08-228418Actual
15622155.002023-07-238414Actual
1176862.002023-03-228426Actual
29501136.002024-08-218436Actual
1167100.002022-06-228413Budget
284100.002022-05-228464Budget
162469.272023-07-2384211Actual
36444367.002025-02-208417Actual
967236.002023-01-208456Actual
2034020.972023-11-2284211Actual
24760189.002024-04-218414Actual
9481100.002023-01-208416Budget
27337272.002024-06-218417Actual
691430.002022-11-228473Budget
130330.002022-06-228473Budget
3688420.972025-02-2084212Actual
32307109.272024-10-2184112Actual
18605174.002023-10-228463Actual
36657178.422025-02-2084111Actual
194843.952023-10-2284112Actual
12628100.002023-04-228464Budget
21989111.002024-01-208436Actual
15146126.842023-06-228428Actual
636967.002022-10-228466Actual
38687103.002025-04-228466Actual
803430.002022-12-238473Budget
1969083.002023-11-228473Actual
8832200.002022-12-238418Budget
24887125.002024-04-218465Actual
2666213.532024-05-2184612Actual
37861102.892025-03-2284311Actual
15657125.002023-07-238464Actual
3553570.972025-01-2084211Actual
29083132.832024-07-2284613Actual
28199229.002024-07-228415Actual
289390.002022-07-238446Budget
1694739.002023-08-228456Actual
3213573.102024-10-2184211Actual
32516293.002024-11-218413Actual
604100.002022-05-228436Budget
3638792.002025-02-208466Actual
20841155.002023-12-238415Actual
855362.002022-12-238456Actual
31929280.002024-10-218467Actual
27049241.002024-06-218415Actual
182250.002022-06-228456Budget
9018110.002023-01-208413Actual
22819145.002024-02-208415Actual
224180.002022-05-228414Actual
3654100.002022-08-228464Budget
69747.002022-05-228456Actual
412290.002022-08-228466Budget
34235410.182024-12-228418Actual
10985100.002023-02-208467Budget
215418.212023-12-2384112Actual
850665.002022-12-238446Actual
37100.002022-05-228413Budget
16654222.002023-08-228414Actual
3517869.002025-01-208446Actual
406250.002022-08-228456Budget
3325959.272024-11-2184211Actual
9204220.002023-01-208414Actual
10846103.002023-02-208466Actual
38396200.002025-04-228464Actual
841047.002022-12-238426Actual
122592.002022-06-228463Actual
5977185.002022-10-228415Actual
8459120.002022-12-238436Actual
2201564.002024-01-208446Actual
19718158.002023-11-228414Actual
33552127.572024-11-2184213Actual
458670.002022-09-228463Budget
1526611.402023-06-2284211Actual
2296685.002024-02-208436Actual
32341153.952024-10-2184612Actual
557180.002022-09-228468Budget
10926200.002023-02-208417Budget
38241326.002025-04-228413Actual
25699240.002024-05-218413Actual
21876105.002024-01-208465Actual
2193464.002024-01-208416Actual
11252100.002023-03-228413Budget
18160246.542023-09-228418Actual
27372223.002024-06-218467Actual
27195135.002024-06-218436Actual
17720120.002023-09-228464Actual
14524252.002023-06-228413Actual
10925164.002023-02-208417Actual
16569180.002023-08-228463Actual
20135132.002023-11-228467Actual
2532100.002022-07-238464Budget
24675192.002024-04-218463Actual
2642690.122024-05-2184111Actual
2541027.362024-04-2184311Actual
3397336.002024-12-228426Actual
4261100.002022-08-228467Budget
17813144.002023-09-228465Actual
2207478.002024-01-208466Actual
37034134.592025-02-2084613Actual
2237130.552024-01-2084211Actual
728950.002022-11-228426Budget
225165.012024-01-2084112Actual
17566355.002023-09-228413Actual
1139018.002023-03-228473Actual
5650100.002022-10-228413Budget
738477.002022-11-228446Actual
1893094.002023-10-228436Actual
25951180.002024-05-218465Actual
15060196.002023-06-228467Actual
38744355.002025-04-228417Actual
6263101.002022-10-228446Actual
2603818.002024-05-218426Actual
9480123.002023-01-208416Actual
3408578.002024-12-228466Actual
4775153.002022-09-228464Actual
23645151.002024-03-218463Actual
31605235.002024-10-218415Actual
144365.012023-05-2284212Actual
8460100.002022-12-238436Budget
29050201.262024-07-2284213Actual
16005218.002023-07-238417Actual
12050200.002023-03-228417Budget
27751116.722024-06-2184112Actual
838200.002022-05-228417Budget
6777137.002022-11-228413Actual
2606690.002024-05-218436Actual
26837300.002024-06-218413Actual
16747160.002023-08-228415Actual
31547206.002024-10-218464Actual
39278106.522025-04-2284113Actual
17158107.142023-08-228428Actual
30092150.762024-08-2184612Actual
2845130.002022-07-238436Actual
9946200.002023-01-208418Budget
1191139.002023-03-228456Actual
19845117.002023-11-228465Actual
4915200.002022-09-228465Budget
33173219.272024-11-218468Actual
1117490.002023-02-208468Budget
32459118.802024-10-2184613Actual
861380.002022-12-238466Budget
3718380.002025-03-228473Actual
2650840.122024-05-2184411Actual
28141201.002024-07-228464Actual
3733147.002022-08-228415Actual
7629100.002022-11-228467Budget
10741100.002023-02-208446Budget
225200.002022-05-228414Budget
1310090.002023-04-228466Budget
3290386.002024-11-218446Actual
1223984.422023-03-228428Actual
21127160.002023-12-238417Actual
10986153.002023-02-208467Actual
11817100.002023-03-228436Budget
3520444.002025-01-208456Actual
12112113.002023-03-228467Actual
962568.002023-01-208446Actual
2672064.412024-05-2184113Actual
1435145.442023-05-2284611Actual
6776100.002022-11-228413Budget
2494562.002024-04-218416Actual
33111352.602024-11-218418Actual
2021100.002022-06-228467Budget
3655135.002022-08-228464Actual
35886141.612025-01-2084613Actual
1390159.002023-05-228446Actual
3266102.602022-07-238428Actual
36247135.002025-02-208416Actual
15025261.002023-06-228417Actual
5323200.002022-09-228417Budget
3148477.002024-10-218473Actual
33584206.522024-11-2184613Actual
12191200.002023-03-228418Budget
37537104.002025-03-228466Actual
22726189.002024-02-208414Actual
2714086.002024-06-218416Actual
683680.002022-11-228463Budget
3035884.002024-09-218473Actual
20221146.542023-11-228428Actual
9402168.002023-01-208465Actual
3783427.362025-03-2284211Actual
5092100.002022-09-228436Budget
3791513.532025-03-2284511Actual
781770.002022-11-228468Budget
36154275.002025-02-208415Actual
551090.002022-09-228428Budget
38865149.572025-04-228428Actual
65190.002022-05-228446Budget
3183889.002024-10-218466Actual
27605115.652024-06-2184311Actual
366200.002022-05-228415Budget
29295184.002024-08-218464Actual
3632876.002025-02-208446Actual
513853.002022-09-228446Actual
36479249.002025-02-208467Actual
6447200.002022-10-228417Budget
26210270.002024-05-218417Actual
34354196.512024-12-2284111Actual
4527100.002022-09-228413Budget
32608107.002024-11-218473Actual
13321243.512023-04-228418Actual
13180200.002023-04-228417Budget
1376097.002023-05-228465Actual
1898237.002023-10-228456Actual
37714272.302025-03-228428Actual
30266373.002024-09-218413Actual
18188117.752023-09-228428Actual
1630041.192023-07-2384411Actual
22166194.002024-01-208467Actual
27812189.062024-06-2184612Actual
15537162.002023-07-238463Actual
603112.002022-05-228436Actual
3906613.532025-04-2284511Actual
28107444.002024-07-228414Actual
28610193.512024-07-228428Actual
9578100.002023-01-208436Budget
2728082.002024-06-218466Actual
401491.002022-08-228446Actual
12770100.002023-04-228465Budget
11501100.002023-03-228464Budget
2722195.002024-06-218446Actual
2148134.422022-06-228428Actual
691529.002022-11-228473Actual
1429145.442023-05-2284311Actual
3340590.122024-11-2184112Actual
1689590.002023-08-228436Actual
4774100.002022-09-228464Budget
16782164.002023-08-228465Actual
3404113.002022-08-228413Actual
466540.002022-09-228473Budget
11500144.002023-03-228464Actual
1197090.002023-03-228466Budget
12769108.002023-04-228465Actual
174785.012023-08-2284212Actual
29678237.002024-08-218467Actual
37806114.592025-03-2284111Actual
897100.002022-05-228467Budget
13430172.302023-04-228468Actual
22131184.002024-01-208417Actual
1489216.002022-06-228415Actual
2831929.002024-07-228426Actual
22285145.022024-01-208468Actual
32671264.002024-11-218464Actual
35294307.002025-01-208417Actual
3593200.002022-08-228414Budget
8362138.002022-12-238416Actual
28582492.002024-07-228418Actual
12566193.002023-04-228414Actual
1392743.002023-05-228456Actual
4712196.002022-09-228414Actual
245512.892024-03-2184212Actual
182138.002022-06-228456Actual
2615159.002024-05-218466Actual
2288125.002022-07-238413Actual
1336980.002023-04-228428Budget
10740105.002023-02-208446Actual
1485531.002023-06-228426Actual
7570200.002022-11-228417Budget
36565191.992025-02-208428Actual
274897.002022-07-238416Actual
25821232.002024-05-218414Actual
855440.002022-12-238456Budget
2875773.102024-07-2284311Actual
1384725.002023-05-228426Actual
27693111.402024-06-2184611Actual
34791323.002025-01-208413Actual
5899100.002022-10-228464Budget
9577117.002023-01-208436Actual
130218.002022-06-228473Actual
631050.002022-10-228456Budget
3443682.682024-12-2284411Actual
2947334.002024-08-218426Actual
33761316.002024-12-228414Actual
34946249.002025-01-208464Actual
4853190.002022-09-228415Actual
108590.002022-05-228468Budget
11064251.092023-02-208418Actual
1350180.002022-06-228414Actual
31698108.002024-10-218416Actual
39100132.682025-04-2284611Actual
3739799.002025-03-228416Actual
1631100.002022-06-228416Budget
3326140.482022-07-238468Actual
611894.002022-10-228416Actual
23610278.002024-03-218413Actual
33888239.002024-12-228465Actual
1251930.002023-04-228473Budget
2072044.002023-12-238473Actual
20663196.002023-12-238463Actual
3216279.482024-10-2184311Actual
2239839.062024-01-2084311Actual
3438237.992024-12-2284211Actual
69850.002022-05-228456Budget
22853108.002024-02-208465Actual
1621868.852023-07-2384111Actual
513980.002022-09-228446Budget
1730530.552023-08-2284311Actual
33139172.302024-11-218428Actual
25734181.002024-05-218463Actual
2473236.002024-04-218473Actual
39039115.652025-04-2284411Actual
6215120.002022-10-228436Actual
803527.002022-12-238473Actual
205403.952023-11-2284212Actual
3833354.002025-04-228473Actual
3440985.872024-12-2284311Actual
20748218.002023-12-238414Actual
4994100.002022-09-228416Budget
14176145.022023-05-228468Actual
962470.002023-01-208446Budget
3685682.682025-02-2084112Actual
2777924.162024-06-2184212Actual
444780.002022-08-228468Budget
7241100.002022-11-228416Budget
21665204.002024-01-208463Actual
1064541.002023-02-208426Actual
1801069.002023-09-228466Actual
3180550.002024-10-218456Actual
616750.002022-10-228426Budget
38837414.732025-04-228418Actual
1632712.462023-07-2384511Actual
12629156.002023-04-228464Actual
907974.002023-01-208463Actual
8692155.002022-12-238417Actual
32399127.572024-10-2184113Actual
332590.002022-07-238468Budget
35853148.622025-01-2084213Actual
12993100.002023-04-228446Budget
1310187.002023-04-228466Actual
1692164.002023-08-228446Actual
2402357.002024-03-218456Actual
32551177.002024-11-218463Actual
29972102.892024-08-2184611Actual
10596104.002023-02-208416Actual
256148.212024-04-2184612Actual
26333198.052024-05-218428Actual
14770102.002023-06-228465Actual
183889.272023-09-2284511Actual
1588955.002023-07-238446Actual
2242548.632024-01-2084411Actual
29764176.842024-08-218428Actual
1535467.782023-06-2284611Actual
1186474.002023-03-228446Actual
2399767.002024-03-218446Actual
294050.002022-07-238456Budget
7338117.002022-11-228436Actual
2538311.402024-04-2184211Actual
1728100.002022-06-228436Budget
17625.002022-05-228473Actual
1382097.002023-05-228416Actual
29856165.662024-08-2184111Actual
28702165.662024-07-2284111Actual
504246.002022-09-228426Actual
12945107.002023-04-228436Actual
33053236.002024-11-218467Actual
1591549.002023-07-238456Actual
10518123.002023-02-208465Actual
1360379.002023-05-228473Actual
2944696.002024-08-218416Actual
1304060.002023-04-228456Budget
3668557.142025-02-2084211Actual
2004369.002023-11-228466Actual
781895.022022-11-228468Actual
5572123.812022-09-228468Actual
21220346.542023-12-238418Actual
34142333.002024-12-228417Actual
3803419.912025-03-2284212Actual
17686147.002023-09-228414Actual
14054214.002023-05-228467Actual
3556276.292025-01-2084311Actual
38068205.022025-03-2284612Actual
507100.002022-05-228416Budget
504350.002022-09-228426Budget
4995103.002022-09-228416Actual
10134105.002023-02-208413Actual
2343013.532024-02-2084511Actual
35943252.002025-02-208413Actual
1895647.002023-10-228446Actual
30627103.002024-09-218436Actual
2045541.192023-11-2284611Actual
524590.002022-09-228466Budget
972980.002023-01-208466Budget
2543729.482024-04-2184411Actual
15715125.002023-07-238415Actual
743133.002022-11-228456Actual
33467141.192024-11-2184612Actual
3488379.002025-01-208473Actual
6040142.002022-10-228465Actual
16160211.692023-07-238468Actual
8221100.002022-12-238415Budget
1559449.002023-07-238473Actual
1005670.002023-01-208468Budget
31987411.692024-10-218418Actual
1131270.002023-03-228463Budget
749180.002022-11-228466Budget
3101036.932024-09-2184211Actual
30386326.002024-09-218414Actual
4202200.002022-08-228417Budget
4340184.422022-08-228418Actual

Generated 2025-06-21 21:37:44.116 UTC