[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5323200.002022-09-028417Budget
28965129.482024-07-0284612Actual
32459118.802024-10-0184613Actual
23823162.002024-03-018415Actual
749073.002022-11-028466Actual
7338117.002022-11-028436Actual
518650.002022-09-028456Budget
2603818.002024-05-018426Actual
18570380.002023-10-028413Actual
1284891.002023-04-028416Actual
1117490.002023-01-318468Budget
38779222.002025-04-028467Actual
6039200.002022-10-028465Budget
8833199.572022-12-038418Actual
2474257.002022-07-038414Actual
466540.002022-09-028473Budget
205137.142023-11-0284112Actual
7240118.002022-11-028416Actual
32671264.002024-11-018464Actual
2787067.922024-06-0184113Actual
1376097.002023-05-028465Actual
26366187.452024-05-018468Actual
1765835.002023-09-028473Actual
214980.002022-06-028428Budget
1795248.002023-09-028446Actual
11064251.092023-01-318418Actual
3898563.532025-04-0284211Actual
2402357.002024-03-018456Actual
2446676.292024-03-0184611Actual
3077222.002022-07-038417Actual
34911403.002024-12-318414Actual
30030103.952024-08-0184112Actual
2340347.572024-01-3184411Actual
2440547.572024-03-0184411Actual
69850.002022-05-028456Budget
972873.002022-12-318466Actual
36444367.002025-01-318417Actual
2039443.312023-11-0284411Actual
29972102.892024-08-0184611Actual
35004297.002024-12-318415Actual
8753100.002022-12-038467Budget
6636117.752022-10-028428Actual
289390.002022-07-038446Budget
31698108.002024-10-018416Actual
3718380.002025-03-028473Actual
11252100.002023-03-028413Budget
38454215.002025-04-028415Actual
6962200.002022-11-028414Budget
3558972.042024-12-3184411Actual
6777137.002022-11-028413Actual
743133.002022-11-028456Actual
279730.002022-07-038426Budget
2881119.912024-07-0284511Actual
4340184.422022-08-028418Actual
5463100.002022-09-028418Budget
37002164.412025-01-3184213Actual
34177184.002024-12-028467Actual
28347146.002024-07-028436Actual
2505229.002024-04-018456Actual
2475200.002022-07-038414Budget
8082218.002022-12-038414Actual
6589100.002022-10-028418Budget
37806114.592025-03-0284111Actual
24675192.002024-04-018463Actual
2777924.162024-06-0184212Actual
35507120.972024-12-3184111Actual
29083132.832024-07-0284613Actual
7708200.002022-11-028418Budget
8222160.002022-12-038415Actual
1360379.002023-05-028473Actual
1230090.002023-03-028468Budget
19810135.002023-11-028415Actual
35294307.002024-12-318417Actual
32516293.002024-11-018413Actual
65072.002022-05-028446Actual
32107149.702024-10-0184111Actual
20783125.002023-12-038464Actual
28022222.002024-07-028463Actual
636890.002022-10-028466Budget
444780.002022-08-028468Budget
12190201.082023-03-028418Actual
21989111.002023-12-318436Actual
2269875.002024-01-318473Actual
195115.012023-10-0284212Actual
749180.002022-11-028466Budget
401580.002022-08-028446Budget
13320200.002023-04-028418Budget
30982123.102024-09-0184111Actual
4202200.002022-08-028417Budget
1998461.002023-11-028446Actual
24887125.002024-04-018465Actual
22166194.002023-12-318467Actual
21631268.002023-12-318413Actual
7630169.002022-11-028467Actual
29023106.522024-07-0284113Actual
2136829.482023-12-0384211Actual
4123124.002022-08-028466Actual
3791200.002022-08-028465Budget
4854200.002022-09-028415Budget
29295184.002024-08-018464Actual
3671276.292025-01-3184311Actual
130218.002022-06-028473Actual
182138.002022-06-028456Actual
669880.002022-10-028468Budget
3438237.992024-12-0284211Actual
3862867.002025-04-028446Actual
406149.002022-08-028456Actual
144098.212023-05-0284112Actual
3405100.002022-08-028413Budget
12191200.002023-03-028418Budget
9402168.002022-12-318465Actual
7570200.002022-11-028417Budget
326780.002022-07-038428Budget
30572112.002024-09-018416Actual
27751116.722024-06-0184112Actual
32877109.002024-11-018436Actual
3739799.002025-03-028416Actual
27082162.002024-06-018465Actual
10460200.002023-01-318415Budget
2134053.952023-12-0384111Actual
33053236.002024-11-018467Actual
1961160.002022-06-028417Actual
16160211.692023-07-038468Actual
2343013.532024-01-3184511Actual
30301210.002024-09-018463Actual
1632712.462023-07-0384511Actual
19192160.182023-10-028428Actual
28903105.022024-07-0284112Actual
30804240.002024-09-018467Actual
850665.002022-12-038446Actual
452694.002022-09-028413Actual
2648144.382024-05-0184311Actual
631050.002022-10-028456Budget
5978200.002022-10-028415Budget
2502660.002024-04-018446Actual
6963180.002022-11-028414Actual
23229135.932024-01-318428Actual
194843.952023-10-0284112Actual
2207478.002023-12-318466Actual
9264174.002022-12-318464Actual
27458288.972024-06-018428Actual
36189174.002025-01-318465Actual
6697132.902022-10-028468Actual
4775153.002022-09-028464Actual
2399767.002024-03-018446Actual
23201240.482024-01-318418Actual
26872252.002024-06-018463Actual
6040142.002022-10-028465Actual
1698088.002023-08-028466Actual
3290386.002024-11-018446Actual
2999116.002022-07-038466Actual
2093369.002023-12-038416Actual
636967.002022-10-028466Actual
2669100.002022-07-038465Budget
8142155.002022-12-038464Actual
37628271.002025-03-028467Actual
1830712.462023-09-0284211Actual
23263131.392024-01-318468Actual
27987350.002024-07-028413Actual
2057113.532023-11-0284612Actual
10925164.002023-01-318417Actual
38744355.002025-04-028417Actual
894070.002022-12-038468Budget
26991204.002024-06-018464Actual
2172236.002023-12-318473Actual
10985100.002023-01-318467Budget
19164396.542023-10-028418Actual
13179148.002023-04-028417Actual
10381116.002023-01-318464Actual
17813144.002023-09-028465Actual
1797831.002023-09-028456Actual
12993100.002023-04-028446Budget
1191139.002023-03-028456Actual
1172190.002023-03-028416Budget
34734117.042024-12-0284613Actual
1686724.002023-08-028426Actual
20628333.002023-12-038413Actual
1662688.002023-08-028473Actual
19633182.002023-11-028463Actual
683680.002022-11-028463Budget
1727823.102023-08-0284211Actual
20135132.002023-11-028467Actual
3067949.002024-09-018456Actual
265359.272024-05-0184511Actual
2884582.682024-07-0284611Actual
37211424.002025-03-028414Actual
13180200.002023-04-028417Budget
3800673.102025-03-0284112Actual
36917131.612025-01-3184612Actual
31547206.002024-10-018464Actual
17871100.002023-09-028416Actual
2722195.002024-06-018446Actual
604100.002022-05-028436Budget
29501136.002024-08-018436Actual
22641168.002024-01-318463Actual
24265211.692024-03-018468Actual
16126132.902023-07-038428Actual
3408578.002024-12-028466Actual
14770102.002023-06-028465Actual
27550159.272024-06-0184111Actual
438990.002022-08-028428Budget
17730.002022-05-028473Budget
22726189.002024-01-318414Actual
1836133.742023-09-0284411Actual
3446328.422024-12-0284511Actual
33467141.192024-11-0184612Actual
28234220.002024-07-028465Actual
3564995.442024-12-3184611Actual
33796204.002024-12-028464Actual
3325959.272024-11-0184211Actual
22819145.002024-01-318415Actual
20193279.872023-11-028418Actual
2022128.002022-06-028467Actual
24204270.782024-03-018418Actual
28292118.002024-07-028416Actual
332590.002022-07-038468Budget
3968100.002022-08-028436Budget
32015226.842024-10-018428Actual
3071275.002024-09-018466Actual
1186474.002023-03-028446Actual
23645151.002024-03-018463Actual
144365.012023-05-0284212Actual
11173132.902023-01-318468Actual
25177198.002024-04-018467Actual
18221182.902023-09-028468Actual
504350.002022-09-028426Budget
22853108.002024-01-318465Actual
2072044.002023-12-038473Actual
31753125.002024-10-018436Actual
35415182.902024-12-318428Actual
1176862.002023-03-028426Actual
7569240.002022-11-028417Actual
2642690.122024-05-0184111Actual
27930211.782024-06-0184613Actual
34354196.512024-12-0284111Actual
3148477.002024-10-018473Actual
37861102.892025-03-0284311Actual
31218162.462024-09-0184612Actual
513980.002022-09-028446Budget
1426412.462023-05-0284211Actual
10320180.002023-01-318414Actual
14524252.002023-06-028413Actual
15025261.002023-06-028417Actual
3127678.452024-09-0184113Actual
14735168.002023-06-028415Actual
346670.002022-08-028463Budget
2549760.332024-04-0184611Actual
1446711.402023-05-0284612Actual
24146158.002024-03-018467Actual
162469.272023-07-0384211Actual
8832200.002022-12-038418Budget
11438200.002023-03-028414Budget
509198.002022-09-028436Actual
1384725.002023-05-028426Actual
34142333.002024-12-028417Actual
11818117.002023-03-028436Actual
12769108.002023-04-028465Actual
8362138.002022-12-038416Actual
38184239.852025-03-0284613Actual
2254915.652023-12-3184612Actual
7709193.512022-11-028418Actual
33888239.002024-12-028465Actual
12049164.002023-03-028417Actual
38489259.002025-04-028465Actual
2100219.272022-06-028418Actual
31098107.142024-09-0184611Actual
3334794.382024-11-0184611Actual
3180550.002024-10-018456Actual
10459156.002023-01-318415Actual
3343320.972024-11-0184212Actual
26837300.002024-06-018413Actual
855362.002022-12-038456Actual
3183889.002024-10-018466Actual
33525122.312024-11-0184113Actual
2139550.762023-12-0384311Actual
22131184.002023-12-318417Actual
38899195.022025-04-028468Actual
1630041.192023-07-0384411Actual
25000109.002024-04-018436Actual
20841155.002023-12-038415Actual
1591549.002023-07-038456Actual
2178485.002023-12-318464Actual
8221100.002022-12-038415Budget
3216279.482024-10-0184311Actual
12379100.002023-04-028413Budget
2656944.382024-05-0184611Actual
19845117.002023-11-028465Actual
23108196.002024-01-318417Actual
285145.002022-05-028464Actual
756100.002022-05-028466Budget
3326140.482022-07-038468Actual
8754148.002022-12-038467Actual
29353262.002024-08-018415Actual
1684098.002023-08-028416Actual
1893094.002023-10-028436Actual
11865100.002023-03-028446Budget
13321243.512023-04-028418Actual
12566193.002023-04-028414Actual
9577117.002022-12-318436Actual
2142247.572023-12-0384411Actual
2042126.292023-11-0284511Actual
2839960.002024-07-028456Actual
37594304.002025-03-028417Actual
10740105.002023-01-318446Actual
220990.002022-06-028468Budget
33111352.602024-11-018418Actual
15180141.992023-06-028468Actual
425100.002022-05-028465Budget
3803419.912025-03-0284212Actual
234963.002022-07-038463Actual
579136.002022-10-028473Actual
23858143.002024-03-018465Actual
10321200.002023-01-318414Budget
34946249.002024-12-318464Actual
17926112.002023-09-028436Actual
35152114.002024-12-318436Actual
3742432.002025-03-028426Actual
952850.002022-12-318426Budget
10135100.002023-01-318413Budget
2670179.002022-07-038465Actual
2993892.252024-08-0184411Actual
33173219.272024-11-018468Actual
2239839.062023-12-3184311Actual
2749100.002022-07-038416Budget
1727135.002022-06-028436Actual
2645439.062024-05-0184211Actual
893991.992022-12-038468Actual
1310187.002023-04-028466Actual
10693100.002023-01-318436Budget
35853148.622024-12-3184213Actual
2370236.002024-03-018473Actual
1631100.002022-06-028416Budget
16782164.002023-08-028465Actual
3292943.002024-11-018456Actual
2001039.002023-11-028456Actual
2289100.002022-07-038413Budget
35886141.612024-12-3184613Actual
10380100.002023-01-318464Budget
32729257.002024-11-018415Actual
2601153.002024-05-018416Actual
2763290.122024-06-0184411Actual
27812189.062024-06-0184612Actual
1482881.002023-06-028416Actual
3592213.002022-08-028414Actual
7241100.002022-11-028416Budget
224180.002022-05-028414Actual
2045541.192023-11-0284611Actual
284100.002022-05-028464Budget
3440985.872024-12-0284311Actual
728856.002022-11-028426Actual
28582492.002024-07-028418Actual
1627331.612023-07-0384311Actual
11642100.002023-03-028465Budget
30479221.002024-09-018415Actual
962568.002022-12-318446Actual
215418.212023-12-0384112Actual
1488396.002023-06-028436Actual
9868100.002022-12-318467Budget
37304259.002025-03-028415Actual
1139130.002023-03-028473Budget
2305185.002024-01-318466Actual
12707189.002023-04-028415Actual
1387570.002023-05-028436Actual
2650840.122024-05-0184411Actual
22285145.022023-12-318468Actual
55530.002022-05-028426Budget
2955348.002024-08-018456Actual
2541027.362024-04-0184311Actual
1544514.592023-06-0284612Actual
1078860.002023-01-318456Budget
34702152.132024-12-0284213Actual
34826191.002024-12-318463Actual
255826.082024-04-0184212Actual
37246288.002025-03-028464Actual
10741100.002023-01-318446Budget
5092100.002022-09-028436Budget
38687103.002025-04-028466Actual
2288125.002022-07-038413Actual
38068205.022025-03-0284612Actual
2034020.972023-11-0284211Actual
2923282.002024-08-018473Actual
29388189.002024-08-018465Actual
25951180.002024-05-018465Actual
2846100.002022-07-038436Budget
21842168.002023-12-318415Actual
20100224.002023-11-028417Actual
1299299.002023-04-028446Actual
2437831.612024-03-0184311Actual
205403.952023-11-0284212Actual
14643187.002023-06-028414Actual
571273.002022-10-028463Actual
17158107.142023-08-028428Actual
3177971.002024-10-018446Actual
1735912.462023-08-0284511Actual
29678237.002024-08-018467Actual
32399127.572024-10-0184113Actual
738570.002022-11-028446Budget
2293819.002024-01-318426Actual
2196127.002023-12-318426Actual
36103.002022-05-028413Actual
14054214.002023-05-028467Actual
154127.142023-06-0284112Actual
907880.002022-12-318463Budget
2831929.002024-07-028426Actual
32341153.952024-10-0184612Actual
1928468.852023-10-0284111Actual
1111280.002023-01-318428Budget
7022142.002022-11-028464Actual
1197178.002023-03-028466Actual
3676639.062025-01-3184511Actual
1933917.782023-10-0284311Actual
1551100.002022-06-028465Budget
9265200.002022-12-318464Budget
2432352.892024-03-0184111Actual
25142276.002024-04-018417Actual
2538311.402024-04-0184211Actual
39100132.682025-04-0284611Actual
2245877.362023-12-3184611Actual
9808192.002022-12-318417Actual
31303132.832024-09-0184213Actual
3871100.002022-08-028416Budget
513853.002022-09-028446Actual
9205200.002022-12-318414Budget
28141201.002024-07-028464Actual
15146126.842023-06-028428Actual
33231160.342024-11-0184111Actual
15060196.002023-06-028467Actual
7162100.002022-11-028465Budget
3791513.532025-03-0284511Actual
2096027.002023-12-038426Actual
6263101.002022-10-028446Actual
354436.002022-08-028473Actual
841047.002022-12-038426Actual
2837378.002024-07-028446Actual
861380.002022-12-038466Budget
35768205.022024-12-3184612Actual
242730.002022-07-038473Budget
4995103.002022-09-028416Actual
3404113.002022-08-028413Actual
5650100.002022-10-028413Budget
3224984.802024-10-0184611Actual
9480123.002022-12-318416Actual
37686385.942025-03-028418Actual
18067237.002023-09-028417Actual
32764250.002024-11-018465Actual
28489404.002024-07-028417Actual
401491.002022-08-028446Actual
21220346.542023-12-038418Actual
3967124.002022-08-028436Actual
2546423.102024-04-0184511Actual
16098305.632023-07-038418Actual
31987411.692024-10-018418Actual
1310090.002023-04-028466Budget
3118436.932024-09-0184212Actual
1223984.422023-03-028428Actual
458670.002022-09-028463Budget
579040.002022-10-028473Budget
28199229.002024-07-028415Actual
167930.002022-06-028426Budget
915730.002022-12-318473Budget
20875161.002023-12-038465Actual
10926200.002023-01-318417Budget
1390159.002023-05-028446Actual
3745299.002025-03-028436Actual
15537162.002023-07-038463Actual
3488379.002024-12-318473Actual
20221146.542023-11-028428Actual
5838200.002022-10-028414Budget
32307109.272024-10-0184112Actual
4448131.392022-08-028468Actual
1594869.002023-07-038466Actual
3854788.002025-04-028416Actual
36599184.422025-01-318468Actual
23765151.002024-03-018464Actual
3397336.002024-12-028426Actual
795780.002022-12-038463Budget
17686147.002023-09-028414Actual
27897204.762024-06-0184213Actual
25699240.002024-05-018413Actual
967140.002022-12-318456Budget
12112113.002023-03-028467Actual
1583517.002023-07-038426Actual
1621868.852023-07-0384111Actual
33552127.572024-11-0184213Actual
1692164.002023-08-028446Actual
2443211.402024-03-0184511Actual
3573550.762024-12-3184212Actual
1993030.002023-11-028426Actual
2098899.002023-12-038436Actual
102780.002022-05-028428Budget
2394315.002024-03-018426Actual
33584206.522024-11-0184613Actual
6119100.002022-10-028416Budget
3218997.572024-10-0184411Actual
1411139.002022-06-028464Actual
4713200.002022-09-028414Budget
20663196.002023-12-038463Actual
6216100.002022-10-028436Budget
2692986.002024-06-018473Actual
7629100.002022-11-028467Budget
11501100.002023-03-028464Budget
8612100.002022-12-038466Actual
23730195.002024-03-018414Actual
130330.002022-06-028473Budget
37948105.022025-03-0284611Actual
1303968.002023-04-028456Actual
3340590.122024-11-0184112Actual
225165.012023-12-3184112Actual
2242548.632023-12-3184411Actual
225200.002022-05-028414Budget
33761316.002024-12-028414Actual
9946200.002022-12-318418Budget

Generated 2025-06-01 11:38:38.777 UTC