[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5838200.002022-10-038414Budget
25263158.662024-04-028428Actual
14142117.752023-05-038428Actual
743240.002022-11-038456Budget
9401100.002023-01-018465Budget
3101036.932024-09-0284211Actual
3673975.232025-02-0184411Actual
289390.002022-07-048446Budget
2845130.002022-07-048436Actual
29023106.522024-07-0384113Actual
4853190.002022-09-038415Actual
10380100.002023-02-018464Budget
224180.002022-05-038414Actual
1310090.002023-04-038466Budget
3791200.002022-08-038465Budget
1882100.002022-06-038466Budget
19164396.542023-10-038418Actual
23108196.002024-02-018417Actual
5092100.002022-09-038436Budget
3561615.652025-01-0184511Actual
6040142.002022-10-038465Actual
15750143.002023-07-048465Actual
2666213.532024-05-0284612Actual
6588220.782022-10-038418Actual
29083132.832024-07-0384613Actual
35449216.242025-01-018468Actual
25000109.002024-04-028436Actual
10518123.002023-02-018465Actual
1230090.002023-03-038468Budget
69747.002022-05-038456Actual
245512.892024-03-0284212Actual
1488396.002023-06-038436Actual
3118436.932024-09-0284212Actual
631050.002022-10-038456Budget
1351200.002022-06-038414Budget
182250.002022-06-038456Budget
20783125.002023-12-048464Actual
38837414.732025-04-038418Actual
27430357.152024-06-028418Actual
23201240.482024-02-018418Actual
38241326.002025-04-038413Actual
32551177.002024-11-028463Actual
220990.002022-06-038468Budget
838200.002022-05-038417Budget
55530.002022-05-038426Budget
401580.002022-08-038446Budget
2022128.002022-06-038467Actual
8083200.002022-12-048414Budget
294050.002022-07-048456Budget
242730.002022-07-048473Budget
1392743.002023-05-038456Actual
17926112.002023-09-038436Actual
12299110.172023-03-038468Actual
18817165.002023-10-038465Actual
3373363.002024-12-038473Actual
28582492.002024-07-038418Actual
3408578.002024-12-038466Actual
1532044.382023-06-0384411Actual
915730.002023-01-018473Budget
256148.212024-04-0284612Actual
36302125.002025-02-018436Actual
5572123.812022-09-038468Actual
17625.002022-05-038473Actual
21750165.002024-01-018414Actual
2884582.682024-07-0384611Actual
1191139.002023-03-038456Actual
12769108.002023-04-038465Actual
1552114.002022-06-038465Actual
163094.002022-06-038416Actual
28644178.362024-07-038468Actual
3750462.002025-03-038456Actual
30514212.002024-09-028465Actual
12112113.002023-03-038467Actual
425100.002022-05-038465Budget
888190.002022-12-048428Budget
2765940.122024-06-0284511Actual
837147.002022-05-038417Actual
5463100.002022-09-038418Budget
25235317.752024-04-028418Actual
188377.002022-06-038466Actual
38276179.002025-04-038463Actual
24146158.002024-03-028467Actual
438990.002022-08-038428Budget
7630169.002022-11-038467Actual
31098107.142024-09-0284611Actual
284100.002022-05-038464Budget
182138.002022-06-038456Actual
21282146.542023-12-048468Actual
1027230.002023-02-018473Budget
8459120.002022-12-048436Actual
2107086.002023-12-048466Actual
36599184.422025-02-018468Actual
412290.002022-08-038466Budget
1580888.002023-07-048416Actual
2391699.002024-03-028416Actual
1423657.142023-05-0384111Actual
30627103.002024-09-028436Actual
225200.002022-05-038414Budget
3224984.802024-10-0284611Actual
29050201.262024-07-0384213Actual
2998100.002022-07-048466Budget
19845117.002023-11-038465Actual
10321200.002023-02-018414Budget
1167100.002022-06-038413Budget
37594304.002025-03-038417Actual
1795248.002023-09-038446Actual
6697132.902022-10-038468Actual
1728100.002022-06-038436Budget
12770100.002023-04-038465Budget
255557.142024-04-0284112Actual
122592.002022-06-038463Actual
6216100.002022-10-038436Budget
2242548.632024-01-0184411Actual
33854209.002024-12-038415Actual
3059953.002024-09-028426Actual
13430172.302023-04-038468Actual
34675134.592024-12-0384113Actual
6448240.002022-10-038417Actual
952947.002023-01-018426Actual
9792.002022-05-038463Actual
36103.002022-05-038413Actual
1117490.002023-02-018468Budget
978235.932022-05-038418Actual
1197090.002023-03-038466Budget
999590.002023-01-018428Budget
2072044.002023-12-048473Actual
33552127.572024-11-0284213Actual
5899100.002022-10-038464Budget
1535467.782023-06-0384611Actual
30924281.392024-09-028468Actual
2201564.002024-01-018446Actual
34263245.032024-12-038428Actual
3328665.652024-11-0284311Actual
32459118.802024-10-0284613Actual
967140.002023-01-018456Budget
31303132.832024-09-0284213Actual
22285145.022024-01-018468Actual
3688420.972025-02-0184212Actual
35943252.002025-02-018413Actual
33173219.272024-11-028468Actual
2843299.002024-07-038466Actual
32764250.002024-11-028465Actual
25699240.002024-05-028413Actual
8082218.002022-12-048414Actual
466436.002022-09-038473Actual
3440985.872024-12-0384311Actual
177590.002022-06-038446Budget
8363100.002022-12-048416Budget
2343013.532024-02-0184511Actual
1289640.002023-04-038426Budget
2846100.002022-07-048436Budget
22641168.002024-02-018463Actual
23645151.002024-03-028463Actual
30266373.002024-09-028413Actual
504350.002022-09-038426Budget
39278106.522025-04-0384113Actual
6589100.002022-10-038418Budget
458762.002022-09-038463Actual
75794.002022-05-038466Actual
167844.002022-06-038426Actual
28610193.512024-07-038428Actual
1485531.002023-06-038426Actual
6039200.002022-10-038465Budget
14114301.092023-05-038418Actual
225165.012024-01-0184112Actual
55440.002022-05-038426Actual
3593200.002022-08-038414Budget
1848010.332023-09-0384112Actual
205403.952023-11-0384212Actual
2538311.402024-04-0284211Actual
245247.142024-03-0284112Actual
14735168.002023-06-038415Actual
27693111.402024-06-0284611Actual
781895.022022-11-038468Actual
2178485.002024-01-018464Actual
1172190.002023-03-038416Budget
28965129.482024-07-0384612Actual
26210270.002024-05-028417Actual
15537162.002023-07-048463Actual
1027332.002023-02-018473Actual
10694124.002023-02-018436Actual
34177184.002024-12-038467Actual
36565191.992025-02-018428Actual
2714086.002024-06-028416Actual
3871100.002022-08-038416Budget
1836133.742023-09-0384411Actual
13665134.002023-05-038464Actual
24640333.002024-04-028413Actual
20254196.542023-11-038468Actual
144098.212023-05-0384112Actual
4995103.002022-09-038416Actual
557180.002022-09-038468Budget
3266102.602022-07-048428Actual
2533130.002022-07-048464Actual
444780.002022-08-038468Budget
1360379.002023-05-038473Actual
12707189.002023-04-038415Actual
37246288.002025-03-038464Actual
29295184.002024-08-028464Actual
183889.272023-09-0384511Actual
1636136.932023-07-0484611Actual
162469.272023-07-0484211Actual
3968100.002022-08-038436Budget
2334936.932024-02-0184211Actual
17158107.142023-08-038428Actual
30386326.002024-09-028414Actual
10320180.002023-02-018414Actual
27082162.002024-06-028465Actual
1686724.002023-08-038426Actual
2291177.002024-02-018416Actual
626280.002022-10-038446Budget
10926200.002023-02-018417Budget
37948105.022025-03-0384611Actual
17730.002022-05-038473Budget
26872252.002024-06-028463Actual
2505229.002024-04-028456Actual
12993100.002023-04-038446Budget
1490957.002023-06-038446Actual
2479486.002024-04-028464Actual
10135100.002023-02-018413Budget
24265211.692024-03-028468Actual
28347146.002024-07-038436Actual
242631.002022-07-048473Actual
2355311.402024-02-0184612Actual
775790.002022-11-038428Budget
524590.002022-09-038466Budget
37714272.302025-03-038428Actual
20135132.002023-11-038467Actual
2606690.002024-05-028436Actual
571370.002022-10-038463Budget
967236.002023-01-018456Actual
1801069.002023-09-038466Actual
26957309.002024-06-028414Actual
39220189.062025-04-0384612Actual
332590.002022-07-048468Budget
37126263.002025-03-038463Actual
29972102.892024-08-0284611Actual
2893122.042024-07-0384212Actual
1591549.002023-07-048456Actual
9264174.002023-01-018464Actual
16534318.002023-08-038413Actual
4712196.002022-09-038414Actual
13179148.002023-04-038417Actual
255826.082024-04-0284212Actual
2204139.002024-01-018456Actual
23610278.002024-03-028413Actual
37686385.942025-03-038418Actual
34617174.172024-12-0384612Actual
6777137.002022-11-038413Actual
2301860.002024-02-018456Actual
10134105.002023-02-018413Actual
2440547.572024-03-0284411Actual
841150.002022-12-048426Budget
2763290.122024-06-0284411Actual
466540.002022-09-038473Budget
1139130.002023-03-038473Budget
897100.002022-05-038467Budget
32341153.952024-10-0284612Actual
1523868.852023-06-0384111Actual
27897204.762024-06-0284213Actual
3739799.002025-03-038416Actual
2435123.102024-03-0284211Actual
34702152.132024-12-0384213Actual
38068205.022025-03-0384612Actual
518650.002022-09-038456Budget
3127678.452024-09-0284113Actual
795780.002022-12-048463Budget
1304060.002023-04-038456Budget
3803419.912025-03-0384212Actual
16689105.002023-08-038464Actual
8692155.002022-12-048417Actual
4915200.002022-09-038465Budget
3800673.102025-03-0384112Actual
2749100.002022-07-048416Budget
1384725.002023-05-038426Actual
4340184.422022-08-038418Actual
30572112.002024-09-028416Actual
4262147.002022-08-038467Actual
2289100.002022-07-048413Budget
24887125.002024-04-028465Actual
21248176.842023-12-048428Actual
28903105.022024-07-0384112Actual
25916208.002024-05-028415Actual
164198.212023-07-0484112Actual
19633182.002023-11-038463Actual
8754148.002022-12-048467Actual
3918650.762025-04-0384212Actual
3553570.972025-01-0184211Actual
5839242.002022-10-038414Actual
3218997.572024-10-0284411Actual
2777924.162024-06-0284212Actual
3405351.002024-12-038456Actual
2458310.332024-03-0284612Actual
33796204.002024-12-038464Actual
17130264.722023-08-038418Actual
3438237.992024-12-0384211Actual
1866241.002023-10-038473Actual
38602138.002025-04-038436Actual
1493550.002023-06-038456Actual
1890233.002023-10-038426Actual
5977185.002022-10-038415Actual
1961160.002022-06-038417Actual
30301210.002024-09-028463Actual
893991.992022-12-048468Actual
15622155.002023-07-048414Actual
28107444.002024-07-038414Actual
8833199.572022-12-048418Actual
2807981.002024-07-038473Actual
2787067.922024-06-0284113Actual
509198.002022-09-038436Actual
32636448.002024-11-028414Actual
2757853.952024-06-0284211Actual
2134053.952023-12-0484111Actual
27195135.002024-06-028436Actual
7756104.112022-11-038428Actual
507100.002022-05-038416Budget
9480123.002023-01-018416Actual
2603818.002024-05-028426Actual
855362.002022-12-048456Actual
4202200.002022-08-038417Budget
6636117.752022-10-038428Actual
30890179.872024-09-028428Actual
12566193.002023-04-038414Actual
2042126.292023-11-0384511Actual
8221100.002022-12-048415Budget
3455592.252024-12-0384112Actual
10741100.002023-02-018446Budget
30804240.002024-09-028467Actual
2656944.382024-05-0284611Actual
24852122.002024-04-028415Actual
426116.002022-05-038465Actual
13368128.362023-04-038428Actual
2502660.002024-04-028446Actual
35507120.972025-01-0184111Actual
979200.002022-05-038418Budget
1084790.002023-02-018466Budget
10596104.002023-02-018416Actual
2101469.002023-12-048446Actual
2728082.002024-06-028466Actual
18188117.752023-09-038428Actual
2648144.382024-05-0284311Actual
2497218.002024-04-028426Actual
1893094.002023-10-038436Actual
3671276.292025-02-0184311Actual
32426201.262024-10-0284213Actual
11253140.002023-03-038413Actual
32307109.272024-10-0284112Actual
15715125.002023-07-048415Actual
691430.002022-11-038473Budget
2999116.002022-07-048466Actual
23858143.002024-03-028465Actual
29388189.002024-08-028465Actual
2293819.002024-02-018426Actual
1461538.002023-06-038473Actual
2722195.002024-06-028446Actual
15180141.992023-06-038468Actual
36096241.002025-02-018464Actual
12708200.002023-04-038415Budget
2172236.002024-01-018473Actual
16005218.002023-07-048417Actual
25734181.002024-05-028463Actual
579040.002022-10-038473Budget
3718380.002025-03-038473Actual
1310187.002023-04-038466Actual
18605174.002023-10-038463Actual
2611177.002022-07-048415Actual
26991204.002024-06-028464Actual
3172535.002024-10-028426Actual
10055138.962023-01-018468Actual
1191260.002023-03-038456Budget
4713200.002022-09-038414Budget
2839960.002024-07-038456Actual
13180200.002023-04-038417Budget
1901483.002023-10-038466Actual
1827961.402023-09-0384111Actual
789696.002022-12-048413Actual
346670.002022-08-038463Budget
855440.002022-12-048456Budget
18160246.542023-09-038418Actual
1350180.002022-06-038414Actual
9994179.872023-01-018428Actual
3284929.002024-11-028426Actual
3906613.532025-04-0384511Actual
1727135.002022-06-038436Actual
28234220.002024-07-038465Actual
18221182.902023-09-038468Actual
31512364.002024-10-028414Actual
1446711.402023-05-0384612Actual
34296193.512024-12-038468Actual
3005823.102024-08-0284212Actual
1490200.002022-06-038415Budget
26837300.002024-06-028413Actual
38865149.572025-04-038428Actual
205137.142023-11-0384112Actual
406250.002022-08-038456Budget
458670.002022-09-038463Budget
19192160.182023-10-038428Actual
1342990.002023-04-038468Budget
2955348.002024-08-028456Actual
36444367.002025-02-018417Actual
37100.002022-05-038413Budget
1995897.002023-11-038436Actual
14019162.002023-05-038417Actual
33139172.302024-11-028428Actual
1251842.002023-04-038473Actual
35329254.002025-01-018467Actual
16747160.002023-08-038415Actual
17566355.002023-09-038413Actual
16098305.632023-07-048418Actual
30769315.002024-09-028417Actual
3216279.482024-10-0284311Actual
36479249.002025-02-018467Actual
37339208.002025-03-038465Actual
11817100.002023-03-038436Budget
1431831.612023-05-0384411Actual
3792185.002022-08-038465Actual
907880.002023-01-018463Budget
9481100.002023-01-018416Budget
2944696.002024-08-028416Actual
36537496.542025-02-018418Actual
3292943.002024-11-028456Actual
1928468.852023-10-0384111Actual
21162153.002023-12-048467Actual
3035884.002024-09-028473Actual
3523787.002025-01-018466Actual
12629156.002023-04-038464Actual
26245208.002024-05-028467Actual
22606309.002024-02-018413Actual
861380.002022-12-048466Budget
2988436.932024-08-0284211Actual
31895316.002024-10-028417Actual
29140360.002024-08-028413Actual
32671264.002024-11-028464Actual
27372223.002024-06-028467Actual
10925164.002023-02-018417Actual
3573550.762025-01-0184212Actual
391950.002022-08-038426Budget
34354196.512024-12-0384111Actual
1526611.402023-06-0384211Actual
20875161.002023-12-048465Actual
6447200.002022-10-038417Budget
4916145.002022-09-038465Actual
2332156.082024-02-0184111Actual
3685682.682025-02-0184112Actual
11865100.002023-03-038446Budget
14558204.002023-06-038463Actual
2923282.002024-08-028473Actual
37304259.002025-03-038415Actual
2210145.022022-06-038468Actual
4448131.392022-08-038468Actual
1410100.002022-06-038464Budget
16569180.002023-08-038463Actual
14176145.022023-05-038468Actual
366200.002022-05-038415Budget
39039115.652025-04-0384411Actual
1583517.002023-07-048426Actual
29353262.002024-08-028415Actual
31547206.002024-10-028464Actual
803527.002022-12-048473Actual
3290386.002024-11-028446Actual
3592213.002022-08-038414Actual
38153118.802025-03-0384213Actual
1387570.002023-05-038436Actual
32516293.002024-11-028413Actual
27812189.062024-06-0284612Actual
1733249.702023-08-0384411Actual
7101130.002022-11-038415Actual
3632876.002025-02-018446Actual
1933917.782023-10-0384311Actual
35387410.182025-01-018418Actual
38361395.002025-04-038414Actual
21876105.002024-01-018465Actual
32107149.702024-10-0284111Actual
2093369.002023-12-048416Actual
164778.212023-07-0484612Actual
616750.002022-10-038426Budget
2096027.002023-12-048426Actual
167930.002022-06-038426Budget
1064541.002023-02-018426Actual
20841155.002023-12-048415Actual
33946116.002024-12-038416Actual
14054214.002023-05-038467Actual
9808192.002023-01-018417Actual
663790.002022-10-038428Budget
6776100.002022-11-038413Budget
616645.002022-10-038426Actual
28022222.002024-07-038463Actual
2340347.572024-02-0184411Actual
10381116.002023-02-018464Actual
69850.002022-05-038456Budget
2541027.362024-04-0284311Actual
30177164.412024-08-0284213Actual
3404113.002022-08-038413Actual
38396200.002025-04-038464Actual
38687103.002025-04-038466Actual
4854200.002022-09-038415Budget
8753100.002022-12-048467Budget
38957134.802025-04-0384111Actual
2245877.362024-01-0184611Actual
27987350.002024-07-038413Actual
12049164.002023-03-038417Actual
518557.002022-09-038456Actual
3139100.002022-07-048467Budget
1336980.002023-04-038428Budget
11252100.002023-03-038413Budget
18690194.002023-10-038414Actual
972980.002023-01-018466Budget
2004369.002023-11-038466Actual
25177198.002024-04-028467Actual
2831929.002024-07-038426Actual
2139550.762023-12-0484311Actual
32962115.002024-11-028466Actual

Generated 2025-06-02 15:58:48.212 UTC