[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749180.002022-10-238466Budget
7629100.002022-10-238467Budget
3673975.232025-01-2184411Actual
36917131.612025-01-2184612Actual
33946116.002024-11-228416Actual
507100.002022-04-228416Budget
2722195.002024-05-228446Actual
4388157.142022-07-238428Actual
65072.002022-04-228446Actual
38865149.572025-03-238428Actual
14019162.002023-04-228417Actual
1289640.002023-03-238426Budget
3792185.002022-07-238465Actual
26991204.002024-05-228464Actual
2837378.002024-06-228446Actual
30514212.002024-08-228465Actual
39305210.032025-03-2384213Actual
23263131.392024-01-218468Actual
3671276.292025-01-2184311Actual
1027230.002023-01-218473Budget
11253140.002023-02-208413Actual
1390159.002023-04-228446Actual
39278106.522025-03-2384113Actual
1631100.002022-05-238416Budget
8754148.002022-11-238467Actual
31037102.892024-08-2284311Actual
3035884.002024-08-228473Actual
962470.002022-12-218446Budget
10693100.002023-01-218436Budget
34826191.002024-12-218463Actual
999590.002022-12-218428Budget
10740105.002023-01-218446Actual
31698108.002024-09-218416Actual
22606309.002024-01-218413Actual
33584206.522024-10-2284613Actual
33641293.002024-11-228413Actual
9018110.002022-12-218413Actual
557180.002022-08-238468Budget
20100224.002023-10-238417Actual
8880117.752022-11-238428Actual
12566193.002023-03-238414Actual
28582492.002024-06-228418Actual
3745299.002025-02-208436Actual
2399767.002024-02-208446Actual
27550159.272024-05-2284111Actual
630942.002022-09-228456Actual
3791200.002022-07-238465Budget
1801069.002023-08-238466Actual
37748261.692025-02-208468Actual
31427180.002024-09-218463Actual
332590.002022-06-238468Budget
2533130.002022-06-238464Actual
7337100.002022-10-238436Budget
5572123.812022-08-238468Actual
30177164.412024-07-2284213Actual
2991196.512024-07-2284311Actual
1936634.802023-09-2284411Actual
6588220.782022-09-228418Actual
915621.002022-12-218473Actual
32015226.842024-09-218428Actual
18817165.002023-09-228465Actual
22853108.002024-01-218465Actual
1342990.002023-03-238468Budget
438990.002022-07-238428Budget
3556276.292024-12-2184311Actual
13241100.002023-03-238467Budget
2609248.002024-04-218446Actual
2473236.002024-03-228473Actual
255826.082024-03-2284212Actual
2196127.002023-12-218426Actual
31218162.462024-08-2284612Actual
1251842.002023-03-238473Actual
1733249.702023-07-2384411Actual
130330.002022-05-238473Budget
1750914.592023-07-2384612Actual
1993030.002023-10-238426Actual
37246288.002025-02-208464Actual
7897100.002022-11-238413Budget
2288125.002022-06-238413Actual
30092150.762024-07-2284612Actual
803527.002022-11-238473Actual
1396076.002023-04-228466Actual
3438237.992024-11-2284211Actual
2839960.002024-06-228456Actual
2022128.002022-05-238467Actual
1735912.462023-07-2384511Actual
28292118.002024-06-228416Actual
18570380.002023-09-228413Actual
7569240.002022-10-238417Actual
1583517.002023-06-238426Actual
33139172.302024-10-228428Actual
242631.002022-06-238473Actual
616645.002022-09-228426Actual
7756104.112022-10-238428Actual
10985100.002023-01-218467Budget
2612200.002022-06-238415Budget
14054214.002023-04-228467Actual
25916208.002024-04-218415Actual
3734200.002022-07-238415Budget
34911403.002024-12-218414Actual
19226131.392023-09-228468Actual
915730.002022-12-218473Budget
1995897.002023-10-238436Actual
2787067.922024-05-2284113Actual
17730.002022-04-228473Budget
1167100.002022-05-238413Budget
1384725.002023-04-228426Actual
3857453.002025-03-238426Actual
1866241.002023-09-228473Actual
10381116.002023-01-218464Actual
7162100.002022-10-238465Budget
3688420.972025-01-2184212Actual
13509294.002023-04-228413Actual
34946249.002024-12-218464Actual
4712196.002022-08-238414Actual
30572112.002024-08-228416Actual
122592.002022-05-238463Actual
25734181.002024-04-218463Actual
294050.002022-06-238456Budget
2458310.332024-02-2084612Actual
9264174.002022-12-218464Actual
1078860.002023-01-218456Budget
39039115.652025-03-2384411Actual
34235410.182024-11-228418Actual
15025261.002023-05-238417Actual
27372223.002024-05-228467Actual
4916145.002022-08-238465Actual
1005670.002022-12-218468Budget
9994179.872022-12-218428Actual
21989111.002023-12-218436Actual
162469.272023-06-2384211Actual
9680.002022-04-228463Budget
2332156.082024-01-2184111Actual
571370.002022-09-228463Budget
19071233.002023-09-228417Actual
3865467.002025-03-238456Actual
205137.142023-10-2384112Actual
12769108.002023-03-238465Actual
25821232.002024-04-218414Actual
2947334.002024-07-228426Actual
1244070.002023-03-238463Budget
1689590.002023-07-238436Actual
8082218.002022-11-238414Actual
565194.002022-09-228413Actual
3216279.482024-09-2184311Actual
2875773.102024-06-2284311Actual
1939326.292023-09-2284511Actual
3635460.002025-01-218456Actual
1172190.002023-02-208416Budget
3812697.742025-02-2084113Actual
3783427.362025-02-2084211Actual
9578100.002022-12-218436Budget
1410100.002022-05-238464Budget
5977185.002022-09-228415Actual
22131184.002023-12-218417Actual
3898563.532025-03-2384211Actual
22252122.302023-12-218428Actual
2474257.002022-06-238414Actual
3373363.002024-11-228473Actual
1797831.002023-08-238456Actual
3177971.002024-09-218446Actual
2291177.002024-01-218416Actual
4202200.002022-07-238417Budget
12708200.002023-03-238415Budget
1284990.002023-03-238416Budget
5898115.002022-09-228464Actual
3512439.002024-12-218426Actual
6962200.002022-10-238414Budget
29678237.002024-07-228467Actual
15180141.992023-05-238468Actual
9947325.332022-12-218418Actual
669880.002022-09-228468Budget
838200.002022-04-228417Budget
3015057.392024-07-2284113Actual
13321243.512023-03-238418Actual
2579357.002024-04-218473Actual
27492184.422024-05-228468Actual
10518123.002023-01-218465Actual
35004297.002024-12-218415Actual
32962115.002024-10-228466Actual
20875161.002023-11-238465Actual
458762.002022-08-238463Actual
35294307.002024-12-218417Actual
2237130.552023-12-2184211Actual
12628100.002023-03-238464Budget
18221182.902023-08-238468Actual
2245877.362023-12-2184611Actual
3967124.002022-07-238436Actual
29083132.832024-06-2284613Actual
8460100.002022-11-238436Budget
37339208.002025-02-208465Actual
10135100.002023-01-218413Budget
24852122.002024-03-228415Actual
6509161.002022-09-228467Actual
401491.002022-07-238446Actual
2543729.482024-03-2284411Actual
3627432.002025-01-218426Actual
466436.002022-08-238473Actual
2669100.002022-06-238465Budget
11642100.002023-02-208465Budget
15118334.422023-05-238418Actual
37100.002022-04-228413Budget
6263101.002022-09-228446Actual
35707122.042024-12-2184112Actual
27430357.152024-05-228418Actual
2998100.002022-06-238466Budget
5092100.002022-08-238436Budget
29175182.002024-07-228463Actual
2993892.252024-07-2284411Actual
33676168.002024-11-228463Actual
3183889.002024-09-218466Actual
1727135.002022-05-238436Actual
38276179.002025-03-238463Actual
32551177.002024-10-228463Actual
21665204.002023-12-218463Actual
795780.002022-11-238463Budget
26210270.002024-04-218417Actual
279625.002022-06-238426Actual
9946200.002022-12-218418Budget
25699240.002024-04-218413Actual
2479486.002024-03-228464Actual
37686385.942025-02-208418Actual
144365.012023-04-2284212Actual
12707189.002023-03-238415Actual
17601202.002023-08-238463Actual
1848010.332023-08-2384112Actual
27751116.722024-05-2284112Actual
12299110.172023-02-208468Actual
29140360.002024-07-228413Actual
14558204.002023-05-238463Actual
23971105.002024-02-208436Actual
38361395.002025-03-238414Actual
15715125.002023-06-238415Actual
3553570.972024-12-2184211Actual
23201240.482024-01-218418Actual
9480123.002022-12-218416Actual
2535576.292024-03-2284111Actual
2045541.192023-10-2384611Actual
12946100.002023-03-238436Budget
1698088.002023-07-238466Actual
19845117.002023-10-238465Actual
225200.002022-04-228414Budget
25235317.752024-03-228418Actual
27195135.002024-05-228436Actual
2714086.002024-05-228416Actual
36302125.002025-01-218436Actual
5839242.002022-09-228414Actual
2546423.102024-03-2284511Actual
234880.002022-06-238463Budget
14735168.002023-05-238415Actual
1176862.002023-02-208426Actual
9205200.002022-12-218414Budget
1969083.002023-10-238473Actual
2884582.682024-06-2284611Actual
2042126.292023-10-2384511Actual
12050200.002023-02-208417Budget
3854788.002025-03-238416Actual
3443682.682024-11-2284411Actual
13631137.002023-04-228414Actual
1594869.002023-06-238466Actual
2944696.002024-07-228416Actual
2846100.002022-06-238436Budget
1551100.002022-05-238465Budget
32671264.002024-10-228464Actual
8753100.002022-11-238467Budget
1059790.002023-01-218416Budget
2093369.002023-11-238416Actual
17813144.002023-08-238465Actual
4527100.002022-08-238413Budget
1411139.002022-05-238464Actual
35039162.002024-12-218465Actual
23823162.002024-02-208415Actual
2642690.122024-04-2184111Actual
10460200.002023-01-218415Budget
29643329.002024-07-228417Actual
551090.002022-08-238428Budget
3747892.002025-02-208446Actual
2952776.002024-07-228446Actual
2615159.002024-04-218466Actual
289291.002022-06-238446Actual
11438200.002023-02-208414Budget
3340590.122024-10-2284112Actual
24112211.002024-02-208417Actual
893991.992022-11-238468Actual
30924281.392024-08-228468Actual
3901263.532025-03-2384311Actual
3455592.252024-11-2284112Actual
5978200.002022-09-228415Budget
2144910.332023-11-2384511Actual
1019580.002023-01-218463Actual
1895647.002023-09-228446Actual
20748218.002023-11-238414Actual
3561615.652024-12-2184511Actual
2656944.382024-04-2184611Actual
17130264.722023-07-238418Actual
5384100.002022-08-238467Budget
16040198.002023-06-238467Actual
4262147.002022-07-238467Actual
3458335.872024-11-2284212Actual
177590.002022-05-238446Budget
9265200.002022-12-218464Budget
2101469.002023-11-238446Actual
37948105.022025-02-2084611Actual
10925164.002023-01-218417Actual
13665134.002023-04-228464Actual
164198.212023-06-2384112Actual
7161135.002022-10-238465Actual
31392356.002024-09-218413Actual
2193464.002023-12-218416Actual
3266102.602022-06-238428Actual
2446676.292024-02-2084611Actual
21282146.542023-11-238468Actual
20254196.542023-10-238468Actual
1725064.592023-07-2384111Actual
2716739.002024-05-228426Actual
3331360.332024-10-2284411Actual
19164396.542023-09-228418Actual
11173132.902023-01-218468Actual
3739799.002025-02-208416Actual
2603818.002024-04-218426Actual
11818117.002023-02-208436Actual
3118436.932024-08-2284212Actual
1493550.002023-05-238456Actual
34702152.132024-11-2284213Actual
8284116.002022-11-238465Actual
1360379.002023-04-228473Actual
3219200.002022-06-238418Budget
12049164.002023-02-208417Actual
978235.932022-04-228418Actual
28524213.002024-06-228467Actual
1636136.932023-06-2384611Actual
38779222.002025-03-238467Actual
3067949.002024-08-228456Actual
5324142.002022-08-238417Actual
23143232.002024-01-218467Actual
2234373.102023-12-2184111Actual
2475200.002022-06-238414Budget
781770.002022-10-238468Budget
888190.002022-11-238428Budget
1304060.002023-03-238456Budget
55530.002022-04-228426Budget
2505229.002024-03-228456Actual
38489259.002025-03-238465Actual
16747160.002023-07-238415Actual
1535467.782023-05-2384611Actual
3446328.422024-11-2284511Actual
3488379.002024-12-218473Actual
2549760.332024-03-2284611Actual
28107444.002024-06-228414Actual
6040142.002022-09-228465Actual
2845130.002022-06-238436Actual
2765940.122024-05-2284511Actual
738477.002022-10-238446Actual
10134105.002023-01-218413Actual
16160211.692023-06-238468Actual
18605174.002023-09-228463Actual
21750165.002023-12-218414Actual
38837414.732025-03-238418Actual
1591549.002023-06-238456Actual
18102129.002023-08-238467Actual
2034020.972023-10-2384211Actual
7241100.002022-10-238416Budget
17720120.002023-08-238464Actual
39158113.532025-03-2384112Actual
2502660.002024-03-228446Actual
401580.002022-07-238446Budget
603112.002022-04-228436Actual
20628333.002023-11-238413Actual
9481100.002022-12-218416Budget
26780141.612024-04-2184613Actual
2254915.652023-12-2184612Actual
39100132.682025-03-2384611Actual
36189174.002025-01-218465Actual
3520444.002024-12-218456Actual
29736425.332024-07-228418Actual
15537162.002023-06-238463Actual
256148.212024-03-2284612Actual
3968100.002022-07-238436Budget
5650100.002022-09-228413Budget
13544217.002023-04-228463Actual
2601153.002024-04-218416Actual
513853.002022-08-238446Actual
841047.002022-11-238426Actual
37806114.592025-02-2084111Actual
850665.002022-11-238446Actual
22726189.002024-01-218414Actual
4201129.002022-07-238417Actual
30301210.002024-08-228463Actual
3325959.272024-10-2284211Actual
3440985.872024-11-2284311Actual
284100.002022-04-228464Budget
2645439.062024-04-2184211Actual
15146126.842023-05-238428Actual
22224251.092023-12-218418Actual
27897204.762024-05-2284213Actual
3005823.102024-07-2284212Actual
14142117.752023-04-228428Actual
1559449.002023-06-238473Actual
6697132.902022-09-228468Actual
1064440.002023-01-218426Budget
1223880.002023-02-208428Budget
16534318.002023-07-238413Actual
31640231.002024-09-218465Actual
17192163.212023-07-238468Actual
242730.002022-06-238473Budget
24146158.002024-02-208467Actual
749073.002022-10-238466Actual
37034134.592025-01-2184613Actual
2402357.002024-02-208456Actual
972980.002022-12-218466Budget
7023200.002022-10-238464Budget
1431831.612023-04-2284411Actual
11439231.002023-02-208414Actual
2672064.412024-04-2184113Actual
30209134.592024-07-2284613Actual
19599288.002023-10-238413Actual
16569180.002023-07-238463Actual
2148134.422022-05-238428Actual
19810135.002023-10-238415Actual
37861102.892025-02-2084311Actual
1467794.002023-05-238464Actual
32307109.272024-09-2184112Actual
2239839.062023-12-2184311Actual
35886141.612024-12-2184613Actual
4123124.002022-07-238466Actual
27458288.972024-05-228428Actual
795678.002022-11-238463Actual
20135132.002023-10-238467Actual
1942657.142023-09-2284611Actual
1423657.142023-04-2284111Actual
524590.002022-08-238466Budget
3402783.002024-11-228446Actual
16005218.002023-06-238417Actual
571273.002022-09-228463Actual
2100219.272022-05-238418Actual
2508581.002024-03-228466Actual
1131270.002023-02-208463Budget
1490200.002022-05-238415Budget
3685682.682025-01-2184112Actual
27082162.002024-05-228465Actual
38153118.802025-02-2084213Actual
2648144.382024-04-2184311Actual
894070.002022-11-238468Budget
1387570.002023-04-228436Actual
1827961.402023-08-2384111Actual
979200.002022-04-228418Budget
8691200.002022-11-238417Budget
31156105.022024-08-2284112Actual
2878483.742024-06-2284411Actual
3326140.482022-06-238468Actual
144098.212023-04-2284112Actual
6776100.002022-10-238413Budget
8459120.002022-11-238436Actual
756100.002022-04-228466Budget
1026114.722022-04-228428Actual
18690194.002023-09-228414Actual
17072142.002023-07-238467Actual
20841155.002023-11-238415Actual
1086107.142022-04-228468Actual
898119.002022-04-228467Actual
6636117.752022-09-228428Actual
30479221.002024-08-228415Actual
38899195.022025-03-238468Actual
2172236.002023-12-218473Actual
1382097.002023-04-228416Actual
412290.002022-07-238466Budget
7709193.512022-10-238418Actual
29260327.002024-07-228414Actual
38744355.002025-03-238417Actual
3668557.142025-01-2184211Actual
28610193.512024-06-228428Actual
108590.002022-04-228468Budget
2807981.002024-06-228473Actual
195429.272023-09-2284612Actual
2340347.572024-01-2184411Actual
24232146.542024-02-208428Actual
3213573.102024-09-2184211Actual
17566355.002023-08-238413Actual
25297166.242024-03-228468Actual
6447200.002022-09-228417Budget
29050201.262024-06-2284213Actual
354540.002022-07-238473Budget
37126263.002025-02-208463Actual
3078200.002022-06-238417Budget
3517869.002024-12-218446Actual
18067237.002023-08-238417Actual
34617174.172024-11-2284612Actual
130218.002022-05-238473Actual
30266373.002024-08-228413Actual
2749100.002022-06-238416Budget
34675134.592024-11-2284113Actual
12629156.002023-03-238464Actual
15750143.002023-06-238465Actual
3284929.002024-10-228426Actual
7101130.002022-10-238415Actual
14524252.002023-05-238413Actual
841150.002022-11-238426Budget
1482881.002023-05-238416Actual
34354196.512024-11-2284111Actual
18188117.752023-08-238428Actual
274897.002022-06-238416Actual
4448131.392022-07-238468Actual
21127160.002023-11-238417Actual
17926112.002023-08-238436Actual
20221146.542023-10-238428Actual
616750.002022-09-228426Budget
16098305.632023-06-238418Actual
1961160.002022-05-238417Actual
636967.002022-09-228466Actual
28234220.002024-06-228465Actual
12945107.002023-03-238436Actual
2988436.932024-07-2284211Actual

Generated 2025-05-22 14:55:57.282 UTC