[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284100.002022-04-228464Budget
2391699.002024-02-208416Actual
293951.002022-06-238456Actual
122592.002022-05-238463Actual
6215120.002022-09-228436Actual
8460100.002022-11-238436Budget
524590.002022-08-238466Budget
12769108.002023-03-238465Actual
20783125.002023-11-238464Actual
1191260.002023-02-208456Budget
7102100.002022-10-238415Budget
30301210.002024-08-228463Actual
30890179.872024-08-228428Actual
1336980.002023-03-238428Budget
1842242.252023-08-2384611Actual
506118.002022-04-228416Actual
26747208.272024-04-2184213Actual
6039200.002022-09-228465Budget
3854788.002025-03-238416Actual
9946200.002022-12-218418Budget
1727135.002022-05-238436Actual
1410100.002022-05-238464Budget
6588220.782022-09-228418Actual
37806114.592025-02-2084111Actual
21876105.002023-12-218465Actual
2650840.122024-04-2184411Actual
1376097.002023-04-228465Actual
32015226.842024-09-218428Actual
35507120.972024-12-2184111Actual
1005670.002022-12-218468Budget
2034020.972023-10-2384211Actual
33525122.312024-10-2284113Actual
10693100.002023-01-218436Budget
1027332.002023-01-218473Actual
1684098.002023-07-238416Actual
1351200.002022-05-238414Budget
366200.002022-04-228415Budget
24112211.002024-02-208417Actual
1523868.852023-05-2384111Actual
37126263.002025-02-208463Actual
1529328.422023-05-2384311Actual
12628100.002023-03-238464Budget
36103.002022-04-228413Actual
2873043.312024-06-2284211Actual
26957309.002024-05-228414Actual
10518123.002023-01-218465Actual
21665204.002023-12-218463Actual
1396076.002023-04-228466Actual
16534318.002023-07-238413Actual
19106234.002023-09-228467Actual
6697132.902022-09-228468Actual
2346356.082024-01-2184611Actual
29678237.002024-07-228467Actual
838200.002022-04-228417Budget
7708200.002022-10-238418Budget
38184239.852025-02-2084613Actual
1019580.002023-01-218463Actual
15025261.002023-05-238417Actual
2656944.382024-04-2184611Actual
3582671.432024-12-2184113Actual
19810135.002023-10-238415Actual
1342990.002023-03-238468Budget
3671276.292025-01-2184311Actual
1733249.702023-07-2384411Actual
2107086.002023-11-238466Actual
781895.022022-10-238468Actual
2875773.102024-06-2284311Actual
1559449.002023-06-238473Actual
1304060.002023-03-238456Budget
1197090.002023-02-208466Budget
9792.002022-04-228463Actual
21248176.842023-11-238428Actual
14770102.002023-05-238465Actual
7338117.002022-10-238436Actual
509198.002022-08-238436Actual
855362.002022-11-238456Actual
130330.002022-05-238473Budget
20841155.002023-11-238415Actual
962568.002022-12-218446Actual
1735912.462023-07-2384511Actual
2293819.002024-01-218426Actual
1535467.782023-05-2384611Actual
30386326.002024-08-228414Actual
34911403.002024-12-218414Actual
39039115.652025-03-2384411Actual
23108196.002024-01-218417Actual
1027230.002023-01-218473Budget
182138.002022-05-238456Actual
22166194.002023-12-218467Actual
65072.002022-04-228446Actual
32049213.212024-09-218468Actual
3140114.002022-06-238467Actual
15060196.002023-05-238467Actual
167844.002022-05-238426Actual
1827961.402023-08-2384111Actual
2669100.002022-06-238465Budget
35329254.002024-12-218467Actual
3509784.002024-12-218416Actual
177483.002022-05-238446Actual
195429.272023-09-2284612Actual
5463100.002022-08-238418Budget
13241100.002023-03-238467Budget
3520444.002024-12-218456Actual
22819145.002024-01-218415Actual
20875161.002023-11-238465Actual
2845130.002022-06-238436Actual
256148.212024-03-2284612Actual
3733147.002022-07-238415Actual
37211424.002025-02-208414Actual
26245208.002024-04-218467Actual
1662688.002023-07-238473Actual
26872252.002024-05-228463Actual
55530.002022-04-228426Budget
9343136.002022-12-218415Actual
2763290.122024-05-2284411Actual
565194.002022-09-228413Actual
728856.002022-10-238426Actual
8222160.002022-11-238415Actual
1390159.002023-04-228446Actual
2291177.002024-01-218416Actual
1251842.002023-03-238473Actual
23823162.002024-02-208415Actual
27492184.422024-05-228468Actual
5839242.002022-09-228414Actual
38602138.002025-03-238436Actual
894070.002022-11-238468Budget
1251930.002023-03-238473Budget
24265211.692024-02-208468Actual
1064440.002023-01-218426Budget
9947325.332022-12-218418Actual
803527.002022-11-238473Actual
39338190.732025-03-2384613Actual
10741100.002023-01-218446Budget
3750462.002025-02-208456Actual
9019100.002022-12-218413Budget
3561615.652024-12-2184511Actual
1795248.002023-08-238446Actual
3077222.002022-06-238417Actual
6962200.002022-10-238414Budget
3326140.482022-06-238468Actual
9205200.002022-12-218414Budget
1423657.142023-04-2284111Actual
1836133.742023-08-2384411Actual
2458310.332024-02-2084612Actual
3177971.002024-09-218446Actual
1490200.002022-05-238415Budget
2148134.422022-05-238428Actual
897100.002022-04-228467Budget
3101036.932024-08-2284211Actual
17730.002022-04-228473Budget
8459120.002022-11-238436Actual
32671264.002024-10-228464Actual
2944696.002024-07-228416Actual
1244070.002023-03-238463Budget
15622155.002023-06-238414Actual
31895316.002024-09-218417Actual
234880.002022-06-238463Budget
17158107.142023-07-238428Actual
1139130.002023-02-208473Budget
12945107.002023-03-238436Actual
15146126.842023-05-238428Actual
29083132.832024-06-2284613Actual
174515.012023-07-2384112Actual
7162100.002022-10-238465Budget
35449216.242024-12-218468Actual
915621.002022-12-218473Actual
32341153.952024-09-2184612Actual
7629100.002022-10-238467Budget
38865149.572025-03-238428Actual
26366187.452024-04-218468Actual
164198.212023-06-2384112Actual
21631268.002023-12-218413Actual
10596104.002023-01-218416Actual
19752101.002023-10-238464Actual
15750143.002023-06-238465Actual
23143232.002024-01-218467Actual
2136829.482023-11-2384211Actual
1289640.002023-03-238426Budget
2475200.002022-06-238414Budget
37628271.002025-02-208467Actual
31987411.692024-09-218418Actual
504350.002022-08-238426Budget
3213573.102024-09-2184211Actual
28199229.002024-06-228415Actual
3906613.532025-03-2384511Actual
4341100.002022-07-238418Budget
8083200.002022-11-238414Budget
2269875.002024-01-218473Actual
6509161.002022-09-228467Actual
2648144.382024-04-2184311Actual
3673975.232025-01-2184411Actual
2993892.252024-07-2284411Actual
35294307.002024-12-218417Actual
38396200.002025-03-238464Actual
1230090.002023-02-208468Budget
1387570.002023-04-228436Actual
6447200.002022-09-228417Budget
952947.002022-12-218426Actual
3183889.002024-09-218466Actual
39305210.032025-03-2384213Actual
2288125.002022-06-238413Actual
22252122.302023-12-218428Actual
1026114.722022-04-228428Actual
2645439.062024-04-2184211Actual
17926112.002023-08-238436Actual
5898115.002022-09-228464Actual
11580182.002023-02-208415Actual
20628333.002023-11-238413Actual
6510100.002022-09-228467Budget
11501100.002023-02-208464Budget
30804240.002024-08-228467Actual
30924281.392024-08-228468Actual
1310090.002023-03-238466Budget
2609248.002024-04-218446Actual
837147.002022-04-228417Actual
4775153.002022-08-238464Actual
1284891.002023-03-238416Actual
1882100.002022-05-238466Budget
20193279.872023-10-238418Actual
8880117.752022-11-238428Actual
55440.002022-04-228426Actual
10135100.002023-01-218413Budget
69747.002022-04-228456Actual
224180.002022-04-228414Actual
1019470.002023-01-218463Budget
27372223.002024-05-228467Actual
29260327.002024-07-228414Actual
1166129.002022-05-238413Actual
225165.012023-12-2184112Actual
29856165.662024-07-2284111Actual
3334794.382024-10-2284611Actual
4712196.002022-08-238414Actual
1698088.002023-07-238466Actual
1544514.592023-05-2384612Actual
33139172.302024-10-228428Actual
3172535.002024-09-218426Actual
31335136.342024-08-2284613Actual
6448240.002022-09-228417Actual
2479486.002024-03-228464Actual
34177184.002024-11-228467Actual
1990385.002023-10-238416Actual
28489404.002024-06-228417Actual
3627432.002025-01-218426Actual
401580.002022-07-238446Budget
5572123.812022-08-238468Actual
1167100.002022-05-238413Budget
31640231.002024-09-218465Actual
3668557.142025-01-2184211Actual
38241326.002025-03-238413Actual
33796204.002024-11-228464Actual
18782108.002023-09-228415Actual
33019353.002024-10-228417Actual
1392743.002023-04-228456Actual
3603460.002025-01-218473Actual
2611177.002022-06-238415Actual
11438200.002023-02-208414Budget
6263101.002022-09-228446Actual
36247135.002025-01-218416Actual
25000109.002024-03-228436Actual
27550159.272024-05-2284111Actual
31427180.002024-09-218463Actual
164465.012023-06-2384212Actual
2494562.002024-03-228416Actual
16747160.002023-07-238415Actual
25177198.002024-03-228467Actual
31098107.142024-08-2284611Actual
16654222.002023-07-238414Actual
3438237.992024-11-2284211Actual
19192160.182023-09-228428Actual
2072044.002023-11-238473Actual
108590.002022-04-228468Budget
9402168.002022-12-218465Actual
188377.002022-05-238466Actual
36154275.002025-01-218415Actual
30209134.592024-07-2284613Actual
31605235.002024-09-218415Actual
75794.002022-04-228466Actual
3148477.002024-09-218473Actual
34675134.592024-11-2284113Actual
102780.002022-04-228428Budget
1895647.002023-09-228446Actual
795780.002022-11-238463Budget
24640333.002024-03-228413Actual
1382097.002023-04-228416Actual
1588955.002023-06-238446Actual
35387410.182024-12-218418Actual
23858143.002024-02-208465Actual
3742432.002025-02-208426Actual
3408578.002024-11-228466Actual
8753100.002022-11-238467Budget
28107444.002024-06-228414Actual
2022128.002022-05-238467Actual
3718380.002025-02-208473Actual
1411139.002022-05-238464Actual
1191139.002023-02-208456Actual
1552114.002022-05-238465Actual
3127678.452024-08-2284113Actual
32764250.002024-10-228465Actual
2193464.002023-12-218416Actual
3404113.002022-07-238413Actual
2101469.002023-11-238446Actual
5978200.002022-09-228415Budget
37888107.142025-02-2084411Actual
22285145.022023-12-218468Actual
30982123.102024-08-2284111Actual
29140360.002024-07-228413Actual
3290386.002024-10-228446Actual
2148345.442023-11-2384611Actual
14735168.002023-05-238415Actual
32426201.262024-09-2184213Actual
28644178.362024-06-228468Actual
972980.002022-12-218466Budget
5092100.002022-08-238436Budget
2432352.892024-02-2084111Actual
2370236.002024-02-208473Actual
1289736.002023-03-238426Actual
34617174.172024-11-2284612Actual
245512.892024-02-2084212Actual
1939326.292023-09-2284511Actual
2724743.002024-05-228456Actual
30479221.002024-08-228415Actual
2837378.002024-06-228446Actual
967140.002022-12-218456Budget
1692164.002023-07-238446Actual
27195135.002024-05-228436Actual
6777137.002022-10-238413Actual
11817100.002023-02-208436Budget
425100.002022-04-228465Budget
38899195.022025-03-238468Actual
39158113.532025-03-2384112Actual
513980.002022-08-238446Budget
33552127.572024-10-2284213Actual
14176145.022023-04-228468Actual
29175182.002024-07-228463Actual
33946116.002024-11-228416Actual
36917131.612025-01-2184612Actual
17813144.002023-08-238465Actual
20100224.002023-10-238417Actual
2807981.002024-06-228473Actual
1064541.002023-01-218426Actual
11500144.002023-02-208464Actual
1969083.002023-10-238473Actual
19718158.002023-10-238414Actual
7241100.002022-10-238416Budget
38276179.002025-03-238463Actual
10740105.002023-01-218446Actual
7756104.112022-10-238428Actual
743133.002022-10-238456Actual
26305484.422024-04-218418Actual
2402357.002024-02-208456Actual
33854209.002024-11-228415Actual
14142117.752023-04-228428Actual
7337100.002022-10-238436Budget
781770.002022-10-238468Budget
10320180.002023-01-218414Actual
743240.002022-10-238456Budget
33888239.002024-11-228465Actual
2237130.552023-12-2184211Actual
13180200.002023-03-238417Budget
2039443.312023-10-2384411Actual
1931213.532023-09-2284211Actual
28903105.022024-06-2284112Actual
4994100.002022-08-238416Budget
38779222.002025-03-238467Actual
2057113.532023-10-2384612Actual
27049241.002024-05-228415Actual
1928468.852023-09-2284111Actual
220990.002022-05-238468Budget
17871100.002023-08-238416Actual
9264174.002022-12-218464Actual
25297166.242024-03-228468Actual
850770.002022-11-238446Budget
20221146.542023-10-238428Actual
888190.002022-11-238428Budget
2004369.002023-10-238466Actual
13665134.002023-04-228464Actual
11439231.002023-02-208414Actual
3865467.002025-03-238456Actual
65190.002022-04-228446Budget
22726189.002024-01-218414Actual
3218997.572024-09-2184411Actual
2749100.002022-06-238416Budget
17778110.002023-08-238415Actual
37594304.002025-02-208417Actual
4262147.002022-07-238467Actual
1851314.592023-08-2384612Actual
28702165.662024-06-2284111Actual
354540.002022-07-238473Budget
23610278.002024-02-208413Actual
33467141.192024-10-2284612Actual
2881119.912024-06-2284511Actual
2443211.402024-02-2084511Actual
466540.002022-08-238473Budget
21282146.542023-11-238468Actual
2497218.002024-03-228426Actual
24232146.542024-02-208428Actual
3564995.442024-12-2184611Actual
12191200.002023-02-208418Budget
346670.002022-07-238463Budget
3221631.612024-09-2184511Actual
3745299.002025-02-208436Actual
162469.272023-06-2384211Actual
1797831.002023-08-238456Actual
728950.002022-10-238426Budget
16098305.632023-06-238418Actual
25699240.002024-04-218413Actual
6119100.002022-09-228416Budget
22853108.002024-01-218465Actual
4388157.142022-07-238428Actual
2100219.272022-05-238418Actual
8082218.002022-11-238414Actual
32729257.002024-10-228415Actual
1893094.002023-09-228436Actual
3488379.002024-12-218473Actual
2991196.512024-07-2284311Actual
289291.002022-06-238446Actual
4261100.002022-07-238467Budget
2765940.122024-05-2284511Actual
426116.002022-04-228465Actual
28347146.002024-06-228436Actual
3067949.002024-08-228456Actual
3791513.532025-02-2084511Actual
21989111.002023-12-218436Actual
9868100.002022-12-218467Budget
2777924.162024-05-2284212Actual
841150.002022-11-238426Budget
28022222.002024-06-228463Actual
27605115.652024-05-2284311Actual
3967124.002022-07-238436Actual
29023106.522024-06-2284113Actual
8221100.002022-11-238415Budget
3632876.002025-01-218446Actual
12111100.002023-02-208467Budget
29643329.002024-07-228417Actual
1493550.002023-05-238456Actual
16040198.002023-06-238467Actual
2234373.102023-12-2184111Actual
2579357.002024-04-218473Actual
8143200.002022-11-238464Budget
34001123.002024-11-228436Actual
3512439.002024-12-218426Actual
33053236.002024-10-228467Actual
6776100.002022-10-238413Budget
3871100.002022-07-238416Budget
21162153.002023-11-238467Actual
18570380.002023-09-228413Actual
2157413.532023-11-2384612Actual
17037196.002023-07-238417Actual
738477.002022-10-238446Actual
12770100.002023-03-238465Budget
1176862.002023-02-208426Actual
2394315.002024-02-208426Actual
3071275.002024-08-228466Actual
23201240.482024-01-218418Actual
9577117.002022-12-218436Actual
19845117.002023-10-238465Actual
32459118.802024-09-2184613Actual
1446711.402023-04-2284612Actual
22224251.092023-12-218418Actual
31037102.892024-08-2284311Actual
2893122.042024-06-2284212Actual
1750914.592023-07-2384612Actual
27082162.002024-05-228465Actual
15537162.002023-06-238463Actual
438990.002022-07-238428Budget
507100.002022-04-228416Budget
2245877.362023-12-2184611Actual
444780.002022-07-238468Budget
37091396.002025-02-208413Actual
13368128.362023-03-238428Actual
5511135.932022-08-238428Actual
2714086.002024-05-228416Actual
30627103.002024-08-228436Actual
23263131.392024-01-218468Actual
1689590.002023-07-238436Actual
6216100.002022-09-228436Budget
1131270.002023-02-208463Budget
3446328.422024-11-2284511Actual
571370.002022-09-228463Budget
32877109.002024-10-228436Actual
34734117.042024-11-2284613Actual
795678.002022-11-238463Actual
1739372.042023-07-2384611Actual
663790.002022-09-228428Budget
167930.002022-05-238426Budget
2538311.402024-03-2284211Actual
1303968.002023-03-238456Actual
3635460.002025-01-218456Actual
850665.002022-11-238446Actual
3035884.002024-08-228473Actual
16782164.002023-07-238465Actual
1426412.462023-04-2284211Actual
2098899.002023-11-238436Actual
2042126.292023-10-2384511Actual
3106484.802024-08-2284411Actual
31218162.462024-08-2284612Actual
756100.002022-04-228466Budget
5384100.002022-08-238467Budget
36444367.002025-01-218417Actual
738570.002022-10-238446Budget
18605174.002023-09-228463Actual
1898237.002023-09-228456Actual
34263245.032024-11-228428Actual
2543729.482024-03-2284411Actual
616645.002022-09-228426Actual
3592213.002022-07-238414Actual
6636117.752022-09-228428Actual
13725182.002023-04-228415Actual
2104051.002023-11-238456Actual
21750165.002023-12-218414Actual
1801069.002023-08-238466Actual
10134105.002023-01-218413Actual

Generated 2025-05-22 14:43:09.091 UTC