[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438990.002022-08-018428Budget
19633182.002023-11-018463Actual
16534318.002023-08-018413Actual
1939326.292023-10-0184511Actual
164198.212023-07-0284112Actual
2269875.002024-01-308473Actual
2845130.002022-07-028436Actual
2923282.002024-07-318473Actual
1728100.002022-06-018436Budget
1797831.002023-09-018456Actual
1544514.592023-06-0184612Actual
8362138.002022-12-028416Actual
3967124.002022-08-018436Actual
2546423.102024-03-3184511Actual
75794.002022-05-018466Actual
2346356.082024-01-3084611Actual
2988436.932024-07-3184211Actual
366200.002022-05-018415Budget
2475200.002022-07-028414Budget
2843299.002024-07-018466Actual
294050.002022-07-028456Budget
11500144.002023-03-018464Actual
3218269.272022-07-028418Actual
33888239.002024-12-018465Actual
9401100.002022-12-308465Budget
3871100.002022-08-018416Budget
616645.002022-10-018426Actual
5839242.002022-10-018414Actual
27897204.762024-05-3184213Actual
19106234.002023-10-018467Actual
31512364.002024-09-308414Actual
3573550.762024-12-3084212Actual
8460100.002022-12-028436Budget
2765940.122024-05-3184511Actual
9344100.002022-12-308415Budget
24112211.002024-02-298417Actual
36302125.002025-01-308436Actual
1686724.002023-08-018426Actual
23971105.002024-02-298436Actual
21220346.542023-12-028418Actual
27605115.652024-05-3184311Actual
2254915.652023-12-3084612Actual
26245208.002024-04-308467Actual
2136829.482023-12-0284211Actual
2072044.002023-12-028473Actual
8832200.002022-12-028418Budget
23645151.002024-02-298463Actual
3402783.002024-12-018446Actual
29764176.842024-07-318428Actual
5323200.002022-09-018417Budget
1765835.002023-09-018473Actual
15715125.002023-07-028415Actual
33641293.002024-12-018413Actual
12190201.082023-03-018418Actual
3632876.002025-01-308446Actual
3180550.002024-09-308456Actual
29856165.662024-07-3184111Actual
174785.012023-08-0184212Actual
15750143.002023-07-028465Actual
36479249.002025-01-308467Actual
28107444.002024-07-018414Actual
33796204.002024-12-018464Actual
4915200.002022-09-018465Budget
2846100.002022-07-028436Budget
4202200.002022-08-018417Budget
10517100.002023-01-308465Budget
3520444.002024-12-308456Actual
452694.002022-09-018413Actual
4775153.002022-09-018464Actual
23765151.002024-02-298464Actual
2722195.002024-05-318446Actual
24146158.002024-02-298467Actual
3870110.002022-08-018416Actual
20783125.002023-12-028464Actual
14142117.752023-05-018428Actual
38454215.002025-04-018415Actual
13241100.002023-04-018467Budget
35768205.022024-12-3084612Actual
2340347.572024-01-3084411Actual
2952776.002024-07-318446Actual
1689590.002023-08-018436Actual
10321200.002023-01-308414Budget
35152114.002024-12-308436Actual
32764250.002024-10-318465Actual
108590.002022-05-018468Budget
1552114.002022-06-018465Actual
30209134.592024-07-3184613Actual
3078200.002022-07-028417Budget
3015057.392024-07-3184113Actual
2508581.002024-03-318466Actual
1390159.002023-05-018446Actual
1694739.002023-08-018456Actual
8753100.002022-12-028467Budget
20254196.542023-11-018468Actual
3968100.002022-08-018436Budget
3603460.002025-01-308473Actual
26747208.272024-04-3084213Actual
2289100.002022-07-028413Budget
2763290.122024-05-3184411Actual
17730.002022-05-018473Budget
1489216.002022-06-018415Actual
669880.002022-10-018468Budget
3783427.362025-03-0184211Actual
2998100.002022-07-028466Budget
2611843.002024-04-308456Actual
9808192.002022-12-308417Actual
1310187.002023-04-018466Actual
36444367.002025-01-308417Actual
12378107.002023-04-018413Actual
27492184.422024-05-318468Actual
1482881.002023-06-018416Actual
16160211.692023-07-028468Actual
25297166.242024-03-318468Actual
163094.002022-06-018416Actual
164465.012023-07-0284212Actual
23229135.932024-01-308428Actual
30386326.002024-08-318414Actual
1942657.142023-10-0184611Actual
122592.002022-06-018463Actual
11720108.002023-03-018416Actual
9947325.332022-12-308418Actual
28644178.362024-07-018468Actual
861380.002022-12-028466Budget
34296193.512024-12-018468Actual
1998461.002023-11-018446Actual
2749100.002022-07-028416Budget
65190.002022-05-018446Budget
2532100.002022-07-028464Budget
2391699.002024-02-298416Actual
20221146.542023-11-018428Actual
9946200.002022-12-308418Budget
738570.002022-11-018446Budget
2242548.632023-12-3084411Actual
3733147.002022-08-018415Actual
12567200.002023-04-018414Budget
7162100.002022-11-018465Budget
691529.002022-11-018473Actual
1627331.612023-07-0284311Actual
907974.002022-12-308463Actual
952947.002022-12-308426Actual
18102129.002023-09-018467Actual
34675134.592024-12-0184113Actual
893991.992022-12-028468Actual
10846103.002023-01-308466Actual
6448240.002022-10-018417Actual
4341100.002022-08-018418Budget
3139100.002022-07-028467Budget
154127.142023-06-0184112Actual
13430172.302023-04-018468Actual
2666213.532024-04-3084612Actual
579136.002022-10-018473Actual
611894.002022-10-018416Actual
30627103.002024-08-318436Actual
1684098.002023-08-018416Actual
37211424.002025-03-018414Actual
1360379.002023-05-018473Actual
11818117.002023-03-018436Actual
1411139.002022-06-018464Actual
1197178.002023-03-018466Actual
12191200.002023-03-018418Budget
14558204.002023-06-018463Actual
285145.002022-05-018464Actual
8142155.002022-12-028464Actual
167930.002022-06-018426Budget
34142333.002024-12-018417Actual
35707122.042024-12-3084112Actual
17601202.002023-09-018463Actual
2157413.532023-12-0284612Actual
3334794.382024-10-3184611Actual
1336980.002023-04-018428Budget
37339208.002025-03-018465Actual
25856161.002024-04-308464Actual
2991196.512024-07-3184311Actual
2042126.292023-11-0184511Actual
13320200.002023-04-018418Budget
39100132.682025-04-0184611Actual
36096241.002025-01-308464Actual
9204220.002022-12-308414Actual
33139172.302024-10-318428Actual
38687103.002025-04-018466Actual
255826.082024-03-3184212Actual
256148.212024-03-3184612Actual
29023106.522024-07-0184113Actual
2394315.002024-02-298426Actual
11438200.002023-03-018414Budget
225200.002022-05-018414Budget
2479486.002024-03-318464Actual
6510100.002022-10-018467Budget
3865467.002025-04-018456Actual
33854209.002024-12-018415Actual
907880.002022-12-308463Budget
3561615.652024-12-3084511Actual
4916145.002022-09-018465Actual
220990.002022-06-018468Budget
841047.002022-12-028426Actual
15060196.002023-06-018467Actual
1594869.002023-07-028466Actual
2440547.572024-02-2984411Actual
7897100.002022-12-028413Budget
1496870.002023-06-018466Actual
38396200.002025-04-018464Actual
897100.002022-05-018467Budget
27337272.002024-05-318417Actual
2579357.002024-04-308473Actual
31640231.002024-09-308465Actual
557180.002022-09-018468Budget
3750462.002025-03-018456Actual
967236.002022-12-308456Actual
3668557.142025-01-3084211Actual
279730.002022-07-028426Budget
33053236.002024-10-318467Actual
37888107.142025-03-0184411Actual
37034134.592025-01-3084613Actual
7022142.002022-11-018464Actual
8880117.752022-12-028428Actual
16747160.002023-08-018415Actual
6697132.902022-10-018468Actual
8222160.002022-12-028415Actual
19718158.002023-11-018414Actual
27812189.062024-05-3184612Actual
5384100.002022-09-018467Budget
9578100.002022-12-308436Budget
4448131.392022-08-018468Actual
3408578.002024-12-018466Actual
1928468.852023-10-0184111Actual
32636448.002024-10-318414Actual
3857453.002025-04-018426Actual
17813144.002023-09-018465Actual
24640333.002024-03-318413Actual
15622155.002023-07-028414Actual
3325959.272024-10-3184211Actual
37686385.942025-03-018418Actual
29736425.332024-07-318418Actual
36062433.002025-01-308414Actual
3331360.332024-10-3184411Actual
636890.002022-10-018466Budget
3593200.002022-08-018414Budget
3218997.572024-09-3084411Actual
1139018.002023-03-018473Actual
743240.002022-11-018456Budget
195115.012023-10-0184212Actual
5977185.002022-10-018415Actual
12770100.002023-04-018465Budget
19810135.002023-11-018415Actual
36103.002022-05-018413Actual
3077222.002022-07-028417Actual
2543729.482024-03-3184411Actual
23108196.002024-01-308417Actual
33231160.342024-10-3184111Actual
603112.002022-05-018436Actual
972873.002022-12-308466Actual
1351200.002022-06-018414Budget
22761101.002024-01-308464Actual
12299110.172023-03-018468Actual
31753125.002024-09-308436Actual
27693111.402024-05-3184611Actual
17778110.002023-09-018415Actual
8754148.002022-12-028467Actual
775790.002022-11-018428Budget
25916208.002024-04-308415Actual
26305484.422024-04-308418Actual
21282146.542023-12-028468Actual
1588955.002023-07-028446Actual
3216279.482024-09-3084311Actual
18067237.002023-09-018417Actual
15180141.992023-06-018468Actual
9680.002022-05-018463Budget
2437831.612024-02-2984311Actual
14176145.022023-05-018468Actual
3671276.292025-01-3084311Actual
31698108.002024-09-308416Actual
122480.002022-06-018463Budget
579040.002022-10-018473Budget
12111100.002023-03-018467Budget
1382097.002023-05-018416Actual
1591549.002023-07-028456Actual
11642100.002023-03-018465Budget
23143232.002024-01-308467Actual
3443682.682024-12-0184411Actual
18160246.542023-09-018418Actual
1488396.002023-06-018436Actual
2839960.002024-07-018456Actual
13368128.362023-04-018428Actual
4123124.002022-08-018466Actual
2096027.002023-12-028426Actual
28141201.002024-07-018464Actual
3906613.532025-04-0184511Actual
27430357.152024-05-318418Actual
962568.002022-12-308446Actual
18570380.002023-10-018413Actual
3676639.062025-01-3084511Actual
2093369.002023-12-028416Actual
3638792.002025-01-308466Actual
25263158.662024-03-318428Actual
164778.212023-07-0284612Actual
29140360.002024-07-318413Actual
8363100.002022-12-028416Budget
3553570.972024-12-3084211Actual
26957309.002024-05-318414Actual
9205200.002022-12-308414Budget
2474257.002022-07-028414Actual
31987411.692024-09-308418Actual
3833354.002025-04-018473Actual
25142276.002024-03-318417Actual
1387570.002023-05-018436Actual
17130264.722023-08-018418Actual
3148477.002024-09-308473Actual
2955348.002024-07-318456Actual
23263131.392024-01-308468Actual
3221631.612024-09-3084511Actual
33467141.192024-10-3184612Actual
2999116.002022-07-028466Actual
3455592.252024-12-0184112Actual
3326140.482022-07-028468Actual
2716739.002024-05-318426Actual
30514212.002024-08-318465Actual
1890233.002023-10-018426Actual
3688420.972025-01-3084212Actual
13179148.002023-04-018417Actual
8221100.002022-12-028415Budget
13242158.002023-04-018467Actual
2204139.002023-12-308456Actual
242730.002022-07-028473Budget
16654222.002023-08-018414Actual
27930211.782024-05-3184613Actual
2036718.842023-11-0184311Actual
35853148.622024-12-3084213Actual
1990385.002023-11-018416Actual
1583517.002023-07-028426Actual
2355311.402024-01-3084612Actual
1027230.002023-01-308473Budget
2245877.362023-12-3084611Actual
11064251.092023-01-308418Actual
743133.002022-11-018456Actual
2239839.062023-12-3084311Actual
55440.002022-05-018426Actual
2299252.002024-01-308446Actual
2831929.002024-07-018426Actual
426116.002022-05-018465Actual
9480123.002022-12-308416Actual
3558972.042024-12-3084411Actual
19845117.002023-11-018465Actual
1303968.002023-04-018456Actual
3734200.002022-08-018415Budget
1931213.532023-10-0184211Actual
3266102.602022-07-028428Actual
1461538.002023-06-018473Actual
630942.002022-10-018456Actual
25699240.002024-04-308413Actual
289390.002022-07-028446Budget
37714272.302025-03-018428Actual
2612200.002022-07-028415Budget
32341153.952024-09-3084612Actual
21842168.002023-12-308415Actual
11113128.362023-01-308428Actual
16098305.632023-07-028418Actual
2332156.082024-01-3084111Actual
19164396.542023-10-018418Actual
14114301.092023-05-018418Actual
2210145.022022-06-018468Actual
14770102.002023-06-018465Actual
37126263.002025-03-018463Actual
17192163.212023-08-018468Actual
504350.002022-09-018426Budget
3718380.002025-03-018473Actual
8691200.002022-12-028417Budget
3101036.932024-08-3184211Actual
31929280.002024-09-308467Actual
2237130.552023-12-3084211Actual
32107149.702024-09-3084111Actual
1735912.462023-08-0184511Actual
30572112.002024-08-318416Actual
10135100.002023-01-308413Budget
25235317.752024-03-318418Actual
2728082.002024-05-318466Actual
1244166.002023-04-018463Actual
7023200.002022-11-018464Budget
6039200.002022-10-018465Budget
1725064.592023-08-0184111Actual
234963.002022-07-028463Actual
1526611.402023-06-0184211Actual
29501136.002024-07-318436Actual
406250.002022-08-018456Budget
28702165.662024-07-0184111Actual
1244070.002023-04-018463Budget
29175182.002024-07-318463Actual
391857.002022-08-018426Actual
683680.002022-11-018463Budget
26837300.002024-05-318413Actual
571370.002022-10-018463Budget
3059953.002024-08-318426Actual
18221182.902023-09-018468Actual
177590.002022-06-018446Budget
1895647.002023-10-018446Actual
1485531.002023-06-018426Actual
391950.002022-08-018426Budget
215418.212023-12-0284112Actual
2435123.102024-02-2984211Actual
2139550.762023-12-0284311Actual
10694124.002023-01-308436Actual
3118436.932024-08-3184212Actual
7241100.002022-11-018416Budget
28199229.002024-07-018415Actual
2104051.002023-12-028456Actual
30982123.102024-08-3184111Actual
9265200.002022-12-308464Budget
23823162.002024-02-298415Actual
36565191.992025-01-308428Actual
1739372.042023-08-0184611Actual
242631.002022-07-028473Actual
28347146.002024-07-018436Actual
1019470.002023-01-308463Budget
332590.002022-07-028468Budget
14019162.002023-05-018417Actual
8082218.002022-12-028414Actual
2178485.002023-12-308464Actual
10925164.002023-01-308417Actual
2458310.332024-02-2984612Actual
3635460.002025-01-308456Actual
346670.002022-08-018463Budget
1026114.722022-05-018428Actual
3564995.442024-12-3084611Actual
2541027.362024-03-3184311Actual
30030103.952024-07-3184112Actual
11253140.002023-03-018413Actual
2144910.332023-12-0284511Actual
1191260.002023-03-018456Budget
3397336.002024-12-018426Actual
34235410.182024-12-018418Actual
289291.002022-07-028446Actual
1887560.002023-10-018416Actual
1636136.932023-07-0284611Actual
2101469.002023-12-028446Actual
3219200.002022-07-028418Budget
32399127.572024-09-3084113Actual
17625.002022-05-018473Actual
1830712.462023-09-0184211Actual
1176862.002023-03-018426Actual
7709193.512022-11-018418Actual
6509161.002022-10-018467Actual
565194.002022-10-018413Actual
32015226.842024-09-308428Actual
29260327.002024-07-318414Actual
16040198.002023-07-028467Actual
36917131.612025-01-3084612Actual
28022222.002024-07-018463Actual
5092100.002022-09-018436Budget
2399767.002024-02-298446Actual
5572123.812022-09-018468Actual
631050.002022-10-018456Budget
21631268.002023-12-308413Actual
22224251.092023-12-308418Actual
7630169.002022-11-018467Actual
6216100.002022-10-018436Budget
1535467.782023-06-0184611Actual
3292943.002024-10-318456Actual
756100.002022-05-018466Budget
35977205.002025-01-308463Actual
2343013.532024-01-3084511Actual
12629156.002023-04-018464Actual
9019100.002022-12-308413Budget
3405100.002022-08-018413Budget
5463100.002022-09-018418Budget
1310090.002023-04-018466Budget
17926112.002023-09-018436Actual
458762.002022-09-018463Actual
32608107.002024-10-318473Actual
346766.002022-08-018463Actual
3404113.002022-08-018413Actual
3035884.002024-08-318473Actual
32551177.002024-10-318463Actual
3290386.002024-10-318446Actual
29050201.262024-07-0184213Actual
8459120.002022-12-028436Actual
841150.002022-12-028426Budget
28582492.002024-07-018418Actual
23201240.482024-01-308418Actual
10320180.002023-01-308414Actual
1631100.002022-06-018416Budget
3067949.002024-08-318456Actual
7756104.112022-11-018428Actual
2405555.002024-02-298466Actual
855440.002022-12-028456Budget
3140114.002022-07-028467Actual
29083132.832024-07-0184613Actual
2650840.122024-04-3084411Actual
31392356.002024-09-308413Actual
7629100.002022-11-018467Budget
194843.952023-10-0184112Actual
3065360.002024-08-318446Actual
1733249.702023-08-0184411Actual
2642690.122024-04-3084111Actual
1630041.192023-07-0284411Actual
188377.002022-06-018466Actual
30890179.872024-08-318428Actual
1251930.002023-04-018473Budget
18817165.002023-10-018465Actual
2993892.252024-07-3184411Actual
838200.002022-05-018417Budget
13631137.002023-05-018414Actual
1078762.002023-01-308456Actual
9792.002022-05-018463Actual
2057113.532023-11-0184612Actual
34911403.002024-12-308414Actual
3438237.992024-12-0184211Actual
2101200.002022-06-018418Budget
1580888.002023-07-028416Actual
5383118.002022-09-018467Actual
1523868.852023-06-0184111Actual
2656944.382024-04-3084611Actual
28489404.002024-07-018417Actual
9577117.002022-12-308436Actual

Generated 2025-05-31 13:17:36.511 UTC