[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3654100.002022-07-238464Budget
28022222.002024-06-228463Actual
1310090.002023-03-238466Budget
1496870.002023-05-238466Actual
8363100.002022-11-238416Budget
32426201.262024-09-2184213Actual
9994179.872022-12-218428Actual
3438237.992024-11-2284211Actual
130218.002022-05-238473Actual
205137.142023-10-2384112Actual
1197178.002023-02-208466Actual
1961160.002022-05-238417Actual
3733147.002022-07-238415Actual
13179148.002023-03-238417Actual
4853190.002022-08-238415Actual
9947325.332022-12-218418Actual
2508581.002024-03-228466Actual
21989111.002023-12-218436Actual
21842168.002023-12-218415Actual
1172190.002023-02-208416Budget
1191139.002023-02-208456Actual
738477.002022-10-238446Actual
20193279.872023-10-238418Actual
14054214.002023-04-228467Actual
1284990.002023-03-238416Budget
37002164.412025-01-2184213Actual
10321200.002023-01-218414Budget
1523868.852023-05-2384111Actual
1026114.722022-04-228428Actual
504350.002022-08-238426Budget
5898115.002022-09-228464Actual
27550159.272024-05-2284111Actual
3328665.652024-10-2284311Actual
2944696.002024-07-228416Actual
30514212.002024-08-228465Actual
1942657.142023-09-2284611Actual
7569240.002022-10-238417Actual
346766.002022-07-238463Actual
979200.002022-04-228418Budget
1019580.002023-01-218463Actual
1893094.002023-09-228436Actual
2991196.512024-07-2284311Actual
3632876.002025-01-218446Actual
245512.892024-02-2084212Actual
1488396.002023-05-238436Actual
34235410.182024-11-228418Actual
37888107.142025-02-2084411Actual
6636117.752022-09-228428Actual
3791513.532025-02-2084511Actual
3739799.002025-02-208416Actual
893991.992022-11-238468Actual
2988436.932024-07-2284211Actual
2332156.082024-01-2184111Actual
3035884.002024-08-228473Actual
3857453.002025-03-238426Actual
30421273.002024-08-228464Actual
33111352.602024-10-228418Actual
17686147.002023-08-238414Actual
11253140.002023-02-208413Actual
504246.002022-08-238426Actual
738570.002022-10-238446Budget
2728082.002024-05-228466Actual
967140.002022-12-218456Budget
31335136.342024-08-2284613Actual
15025261.002023-05-238417Actual
2036718.842023-10-2384311Actual
12708200.002023-03-238415Budget
18782108.002023-09-228415Actual
6216100.002022-09-228436Budget
1064541.002023-01-218426Actual
188377.002022-05-238466Actual
12770100.002023-03-238465Budget
1064440.002023-01-218426Budget
11065200.002023-01-218418Budget
38361395.002025-03-238414Actual
29798231.392024-07-228468Actual
9265200.002022-12-218464Budget
27372223.002024-05-228467Actual
27337272.002024-05-228417Actual
326780.002022-06-238428Budget
1998461.002023-10-238446Actual
25177198.002024-03-228467Actual
22285145.022023-12-218468Actual
2193464.002023-12-218416Actual
524499.002022-08-238466Actual
1789828.002023-08-238426Actual
13321243.512023-03-238418Actual
29501136.002024-07-228436Actual
32671264.002024-10-228464Actual
33641293.002024-11-228413Actual
1336980.002023-03-238428Budget
1848010.332023-08-2384112Actual
11252100.002023-02-208413Budget
16098305.632023-06-238418Actual
19071233.002023-09-228417Actual
579040.002022-09-228473Budget
164465.012023-06-2384212Actual
2611843.002024-04-218456Actual
12378107.002023-03-238413Actual
4261100.002022-07-238467Budget
894070.002022-11-238468Budget
27812189.062024-05-2284612Actual
33467141.192024-10-2284612Actual
13320200.002023-03-238418Budget
1544514.592023-05-2384612Actual
14735168.002023-05-238415Actual
4916145.002022-08-238465Actual
3561615.652024-12-2184511Actual
346670.002022-07-238463Budget
25856161.002024-04-218464Actual
32636448.002024-10-228414Actual
626280.002022-09-228446Budget
1698088.002023-07-238466Actual
8880117.752022-11-238428Actual
13665134.002023-04-228464Actual
25916208.002024-04-218415Actual
2239839.062023-12-2184311Actual
4994100.002022-08-238416Budget
1167100.002022-05-238413Budget
2993892.252024-07-2284411Actual
35415182.902024-12-218428Actual
65072.002022-04-228446Actual
28903105.022024-06-2284112Actual
3118436.932024-08-2284212Actual
29678237.002024-07-228467Actual
3906613.532025-03-2384511Actual
108590.002022-04-228468Budget
33053236.002024-10-228467Actual
16782164.002023-07-238465Actual
16005218.002023-06-238417Actual
2884582.682024-06-2284611Actual
11818117.002023-02-208436Actual
2839960.002024-06-228456Actual
35943252.002025-01-218413Actual
32049213.212024-09-218468Actual
4527100.002022-08-238413Budget
1223880.002023-02-208428Budget
14019162.002023-04-228417Actual
24265211.692024-02-208468Actual
23730195.002024-02-208414Actual
2669100.002022-06-238465Budget
611894.002022-09-228416Actual
28292118.002024-06-228416Actual
284100.002022-04-228464Budget
9868100.002022-12-218467Budget
1493550.002023-05-238456Actual
224180.002022-04-228414Actual
8142155.002022-11-238464Actual
10986153.002023-01-218467Actual
2334936.932024-01-2184211Actual
205403.952023-10-2384212Actual
2100219.272022-05-238418Actual
11173132.902023-01-218468Actual
1461538.002023-05-238473Actual
616645.002022-09-228426Actual
3967124.002022-07-238436Actual
4995103.002022-08-238416Actual
38957134.802025-03-2384111Actual
907880.002022-12-218463Budget
11642100.002023-02-208465Budget
2458310.332024-02-2084612Actual
365147.002022-04-228415Actual
38899195.022025-03-238468Actual
30209134.592024-07-2284613Actual
23858143.002024-02-208465Actual
2305185.002024-01-218466Actual
17130264.722023-07-238418Actual
289390.002022-06-238446Budget
19752101.002023-10-238464Actual
781895.022022-10-238468Actual
38687103.002025-03-238466Actual
1887560.002023-09-228416Actual
728856.002022-10-238426Actual
163094.002022-05-238416Actual
29388189.002024-07-228465Actual
34675134.592024-11-2284113Actual
38184239.852025-02-2084613Actual
23108196.002024-01-218417Actual
3865467.002025-03-238456Actual
8283100.002022-11-238465Budget
22131184.002023-12-218417Actual
8753100.002022-11-238467Budget
34263245.032024-11-228428Actual
425100.002022-04-228465Budget
24232146.542024-02-208428Actual
354540.002022-07-238473Budget
10381116.002023-01-218464Actual
2101469.002023-11-238446Actual
3216279.482024-09-2184311Actual
2301860.002024-01-218456Actual
8692155.002022-11-238417Actual
10380100.002023-01-218464Budget
28107444.002024-06-228414Actual
2148134.422022-05-238428Actual
2843299.002024-06-228466Actual
35507120.972024-12-2184111Actual
2440547.572024-02-2084411Actual
2031276.292023-10-2384111Actual
1969083.002023-10-238473Actual
1733249.702023-07-2384411Actual
1431831.612023-04-2284411Actual
518650.002022-08-238456Budget
33231160.342024-10-2284111Actual
2148345.442023-11-2384611Actual
154127.142023-05-2384112Actual
1139130.002023-02-208473Budget
1890233.002023-09-228426Actual
7102100.002022-10-238415Budget
9807200.002022-12-218417Budget
7337100.002022-10-238436Budget
1489216.002022-05-238415Actual
3800673.102025-02-2084112Actual
33019353.002024-10-228417Actual
1429145.442023-04-2284311Actual
174515.012023-07-2384112Actual
5978200.002022-09-228415Budget
1583517.002023-06-238426Actual
5462311.692022-08-238418Actual
3718380.002025-02-208473Actual
4854200.002022-08-238415Budget
4341100.002022-07-238418Budget
1739372.042023-07-2384611Actual
38489259.002025-03-238465Actual
14643187.002023-05-238414Actual
691529.002022-10-238473Actual
23823162.002024-02-208415Actual
24760189.002024-03-228414Actual
2473236.002024-03-228473Actual
2370236.002024-02-208473Actual
781770.002022-10-238468Budget
2893122.042024-06-2284212Actual
3446328.422024-11-2284511Actual
2446676.292024-02-2084611Actual
2532100.002022-06-238464Budget
1191260.002023-02-208456Budget
5838200.002022-09-228414Budget
1197090.002023-02-208466Budget
225200.002022-04-228414Budget
3679882.682025-01-2184611Actual
11579200.002023-02-208415Budget
10320180.002023-01-218414Actual
1059790.002023-01-218416Budget
30177164.412024-07-2284213Actual
28199229.002024-06-228415Actual
19226131.392023-09-228468Actual
37948105.022025-02-2084611Actual
3791200.002022-07-238465Budget
26305484.422024-04-218418Actual
1686724.002023-07-238426Actual
2807981.002024-06-228473Actual
17158107.142023-07-238428Actual
7897100.002022-11-238413Budget
8612100.002022-11-238466Actual
1728100.002022-05-238436Budget
2650840.122024-04-2184411Actual
6777137.002022-10-238413Actual
29764176.842024-07-228428Actual
3292943.002024-10-228456Actual
33761316.002024-11-228414Actual
565194.002022-09-228413Actual
1139018.002023-02-208473Actual
38454215.002025-03-238415Actual
9481100.002022-12-218416Budget
11438200.002023-02-208414Budget
2107086.002023-11-238466Actual
18067237.002023-08-238417Actual
2672064.412024-04-2184113Actual
2878483.742024-06-2284411Actual
11580182.002023-02-208415Actual
2144910.332023-11-2384511Actual
174785.012023-07-2384212Actual
36096241.002025-01-218464Actual
1727135.002022-05-238436Actual
29643329.002024-07-228417Actual
3219200.002022-06-238418Budget
37686385.942025-02-208418Actual
30479221.002024-08-228415Actual
35004297.002024-12-218415Actual
27492184.422024-05-228468Actual
17192163.212023-07-238468Actual
26747208.272024-04-2184213Actual
1467794.002023-05-238464Actual
1078860.002023-01-218456Budget
30804240.002024-08-228467Actual
6509161.002022-09-228467Actual
27897204.762024-05-2284213Actual
1551100.002022-05-238465Budget
24887125.002024-03-228465Actual
743240.002022-10-238456Budget
274897.002022-06-238416Actual
33584206.522024-10-2284613Actual
31698108.002024-09-218416Actual
24675192.002024-03-228463Actual
13509294.002023-04-228413Actual
9792.002022-04-228463Actual
3455592.252024-11-2284112Actual
24852122.002024-03-228415Actual
2535576.292024-03-2284111Actual
164778.212023-06-2384612Actual
38865149.572025-03-238428Actual
34791323.002024-12-218413Actual
2475200.002022-06-238414Budget
14770102.002023-05-238465Actual
1692164.002023-07-238446Actual
1251930.002023-03-238473Budget
1426412.462023-04-2284211Actual
603112.002022-04-228436Actual
36103.002022-04-228413Actual
3688420.972025-01-2184212Actual
1351200.002022-05-238414Budget
2881119.912024-06-2284511Actual
30862542.002024-08-228418Actual
1797831.002023-08-238456Actual
13180200.002023-03-238417Budget
1350180.002022-05-238414Actual
35707122.042024-12-2184112Actual
13544217.002023-04-228463Actual
38068205.022025-02-2084612Actual
5977185.002022-09-228415Actual
28489404.002024-06-228417Actual
6040142.002022-09-228465Actual
17625.002022-04-228473Actual
967236.002022-12-218456Actual
38837414.732025-03-238418Actual
6589100.002022-09-228418Budget
1898237.002023-09-228456Actual
37628271.002025-02-208467Actual
401580.002022-07-238446Budget
1423657.142023-04-2284111Actual
37537104.002025-02-208466Actual
2612200.002022-06-238415Budget
691430.002022-10-238473Budget
22761101.002024-01-218464Actual
391857.002022-07-238426Actual
2001039.002023-10-238456Actual
1594869.002023-06-238466Actual
3564995.442024-12-2184611Actual
255826.082024-03-2284212Actual
12050200.002023-02-208417Budget
3443682.682024-11-2284411Actual
10741100.002023-01-218446Budget
3812697.742025-02-2084113Actual
1396076.002023-04-228466Actual
18160246.542023-08-238418Actual
3177971.002024-09-218446Actual
10055138.962022-12-218468Actual
3792185.002022-07-238465Actual
8083200.002022-11-238414Budget
841047.002022-11-238426Actual
31218162.462024-08-2284612Actual
2999116.002022-06-238466Actual
3870110.002022-07-238416Actual
1830712.462023-08-2384211Actual
289291.002022-06-238446Actual
20875161.002023-11-238465Actual
26837300.002024-05-228413Actual
34296193.512024-11-228468Actual
19718158.002023-10-238414Actual
39158113.532025-03-2384112Actual
27082162.002024-05-228465Actual
2875773.102024-06-2284311Actual
1727823.102023-07-2384211Actual
2443211.402024-02-2084511Actual
220990.002022-05-238468Budget
3968100.002022-07-238436Budget
279730.002022-06-238426Budget
23201240.482024-01-218418Actual
2642690.122024-04-2184111Actual
7101130.002022-10-238415Actual
39100132.682025-03-2384611Actual
2289100.002022-06-238413Budget
1244070.002023-03-238463Budget
3553570.972024-12-2184211Actual
23143232.002024-01-218467Actual
29856165.662024-07-2284111Actual
32399127.572024-09-2184113Actual
17720120.002023-08-238464Actual
7241100.002022-10-238416Budget
2134053.952023-11-2384111Actual
31987411.692024-09-218418Actual
524590.002022-08-238466Budget
1382097.002023-04-228416Actual
1552114.002022-05-238465Actual
36537496.542025-01-218418Actual
164198.212023-06-2384112Actual
1765835.002023-08-238473Actual
8284116.002022-11-238465Actual
31037102.892024-08-2284311Actual
1962200.002022-05-238417Budget
32516293.002024-10-228413Actual
1689590.002023-07-238436Actual
2837378.002024-06-228446Actual
6697132.902022-09-228468Actual
30890179.872024-08-228428Actual
3655135.002022-07-238464Actual
3284929.002024-10-228426Actual
29295184.002024-07-228464Actual
1446711.402023-04-2284612Actual
12628100.002023-03-238464Budget
35039162.002024-12-218465Actual
3127678.452024-08-2284113Actual
1836133.742023-08-2384411Actual
12566193.002023-03-238414Actual
1993030.002023-10-238426Actual
36917131.612025-01-2184612Actual
31098107.142024-08-2284611Actual
9402168.002022-12-218465Actual
1801069.002023-08-238466Actual
444780.002022-07-238468Budget
3440985.872024-11-2284311Actual
167930.002022-05-238426Budget
25297166.242024-03-228468Actual
293951.002022-06-238456Actual
7161135.002022-10-238465Actual
16534318.002023-07-238413Actual
20135132.002023-10-238467Actual
571370.002022-09-228463Budget
636890.002022-09-228466Budget
6510100.002022-09-228467Budget
630942.002022-09-228456Actual
38396200.002025-03-238464Actual
2955348.002024-07-228456Actual
354436.002022-07-238473Actual
25699240.002024-04-218413Actual
144365.012023-04-2284212Actual
3745299.002025-02-208436Actual
3067949.002024-08-228456Actual
2045541.192023-10-2384611Actual
2394315.002024-02-208426Actual
3213573.102024-09-2184211Actual
21127160.002023-11-238417Actual
3747892.002025-02-208446Actual
1131270.002023-02-208463Budget
27693111.402024-05-2284611Actual
2201564.002023-12-218446Actual
22819145.002024-01-218415Actual
55530.002022-04-228426Budget
18570380.002023-09-228413Actual
31512364.002024-09-218414Actual
2662812.462024-04-2184112Actual
795780.002022-11-238463Budget
1632712.462023-06-2384511Actual
22641168.002024-01-218463Actual
195115.012023-09-2284212Actual
1694739.002023-07-238456Actual
15657125.002023-06-238464Actual
978235.932022-04-228418Actual
2034020.972023-10-2384211Actual
1730530.552023-07-2384311Actual
33676168.002024-11-228463Actual
17871100.002023-08-238416Actual
6119100.002022-09-228416Budget
3071275.002024-08-228466Actual
242631.002022-06-238473Actual
406149.002022-07-238456Actual
34354196.512024-11-2284111Actual
38241326.002025-03-238413Actual
2391699.002024-02-208416Actual
30769315.002024-08-228417Actual
23610278.002024-02-208413Actual
34142333.002024-11-228417Actual
1284891.002023-03-238416Actual
9019100.002022-12-218413Budget
23971105.002024-02-208436Actual
2139550.762023-11-2384311Actual
3005823.102024-07-2284212Actual
33854209.002024-11-228415Actual
26780141.612024-04-2184613Actual
412290.002022-07-238466Budget
21665204.002023-12-218463Actual
34001123.002024-11-228436Actual
39338190.732025-03-2384613Actual
3224984.802024-09-2184611Actual
952947.002022-12-218426Actual
506118.002022-04-228416Actual
2494562.002024-03-228416Actual
9680.002022-04-228463Budget
3603460.002025-01-218473Actual
5324142.002022-08-238417Actual
35449216.242024-12-218468Actual
3573550.762024-12-2184212Actual
3106484.802024-08-2284411Actual
5384100.002022-08-238467Budget
9577117.002022-12-218436Actual
2722195.002024-05-228446Actual
7709193.512022-10-238418Actual
518557.002022-08-238456Actual
3218997.572024-09-2184411Actual
10985100.002023-01-218467Budget
2497218.002024-03-228426Actual
294050.002022-06-238456Budget
32459118.802024-09-2184613Actual
29353262.002024-07-228415Actual
2611177.002022-06-238415Actual
234963.002022-06-238463Actual
35152114.002024-12-218436Actual
12946100.002023-03-238436Budget
1019470.002023-01-218463Budget
789696.002022-11-238413Actual
17072142.002023-07-238467Actual
22853108.002024-01-218465Actual
24204270.782024-02-208418Actual
1166129.002022-05-238413Actual
20100224.002023-10-238417Actual
952850.002022-12-218426Budget
3833354.002025-03-238473Actual
12191200.002023-02-208418Budget
2337639.062024-01-2184311Actual
749073.002022-10-238466Actual
285145.002022-04-228464Actual
11817100.002023-02-208436Budget
2716739.002024-05-228426Actual

Generated 2025-05-22 21:17:51.073 UTC