[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36444367.002025-01-308417Actual
1336980.002023-04-018428Budget
2998100.002022-07-028466Budget
3520444.002024-12-308456Actual
10517100.002023-01-308465Budget
7570200.002022-11-018417Budget
12769108.002023-04-018465Actual
1310090.002023-04-018466Budget
32962115.002024-10-318466Actual
30266373.002024-08-318413Actual
9401100.002022-12-308465Budget
2541027.362024-03-3184311Actual
907880.002022-12-308463Budget
65072.002022-05-018446Actual
1728100.002022-06-018436Budget
35039162.002024-12-308465Actual
33676168.002024-12-018463Actual
225200.002022-05-018414Budget
183889.272023-09-0184511Actual
36247135.002025-01-308416Actual
27195135.002024-05-318436Actual
524590.002022-09-018466Budget
35768205.022024-12-3084612Actual
1244166.002023-04-018463Actual
3561615.652024-12-3084511Actual
2648144.382024-04-3084311Actual
13430172.302023-04-018468Actual
3512439.002024-12-308426Actual
3688420.972025-01-3084212Actual
838200.002022-05-018417Budget
967236.002022-12-308456Actual
2993892.252024-07-3184411Actual
34911403.002024-12-308414Actual
4262147.002022-08-018467Actual
1689590.002023-08-018436Actual
3791200.002022-08-018465Budget
26333198.052024-04-308428Actual
242631.002022-07-028473Actual
10518123.002023-01-308465Actual
19164396.542023-10-018418Actual
1078860.002023-01-308456Budget
27049241.002024-05-318415Actual
1131270.002023-03-018463Budget
35943252.002025-01-308413Actual
19599288.002023-11-018413Actual
33467141.192024-10-3184612Actual
1580888.002023-07-028416Actual
7161135.002022-11-018465Actual
31698108.002024-09-308416Actual
8283100.002022-12-028465Budget
346670.002022-08-018463Budget
33525122.312024-10-3184113Actual
1998461.002023-11-018446Actual
130330.002022-06-018473Budget
1928468.852023-10-0184111Actual
1526611.402023-06-0184211Actual
7708200.002022-11-018418Budget
30177164.412024-07-3184213Actual
855440.002022-12-028456Budget
37594304.002025-03-018417Actual
2443211.402024-02-2984511Actual
3632876.002025-01-308446Actual
1621868.852023-07-0284111Actual
16782164.002023-08-018465Actual
1467794.002023-06-018464Actual
35977205.002025-01-308463Actual
32822127.002024-10-318416Actual
9265200.002022-12-308464Budget
391950.002022-08-018426Budget
5463100.002022-09-018418Budget
1387570.002023-05-018436Actual
781770.002022-11-018468Budget
2672064.412024-04-3084113Actual
24675192.002024-03-318463Actual
1969083.002023-11-018473Actual
10320180.002023-01-308414Actual
37686385.942025-03-018418Actual
30890179.872024-08-318428Actual
22726189.002024-01-308414Actual
1993030.002023-11-018426Actual
2207478.002023-12-308466Actual
3592213.002022-08-018414Actual
2201564.002023-12-308446Actual
108590.002022-05-018468Budget
17871100.002023-09-018416Actual
30479221.002024-08-318415Actual
1727135.002022-06-018436Actual
1686724.002023-08-018426Actual
24760189.002024-03-318414Actual
32307109.272024-09-3084112Actual
12191200.002023-03-018418Budget
1893094.002023-10-018436Actual
749073.002022-11-018466Actual
39278106.522025-04-0184113Actual
11720108.002023-03-018416Actual
10985100.002023-01-308467Budget
33888239.002024-12-018465Actual
23823162.002024-02-298415Actual
898119.002022-05-018467Actual
952850.002022-12-308426Budget
20841155.002023-12-028415Actual
32636448.002024-10-318414Actual
23108196.002024-01-308417Actual
1186474.002023-03-018446Actual
27492184.422024-05-318468Actual
2355311.402024-01-3084612Actual
1197178.002023-03-018466Actual
10926200.002023-01-308417Budget
26991204.002024-05-318464Actual
1836133.742023-09-0184411Actual
3573550.762024-12-3084212Actual
3402783.002024-12-018446Actual
2334936.932024-01-3084211Actual
3812697.742025-03-0184113Actual
3553570.972024-12-3084211Actual
36537496.542025-01-308418Actual
3035884.002024-08-318473Actual
3870110.002022-08-018416Actual
39305210.032025-04-0184213Actual
616750.002022-10-018426Budget
33584206.522024-10-3184613Actual
6697132.902022-10-018468Actual
2878483.742024-07-0184411Actual
3139100.002022-07-028467Budget
1382097.002023-05-018416Actual
245512.892024-02-2984212Actual
34001123.002024-12-018436Actual
425100.002022-05-018465Budget
2458310.332024-02-2984612Actual
1627331.612023-07-0284311Actual
1827961.402023-09-0184111Actual
9868100.002022-12-308467Budget
3404113.002022-08-018413Actual
2546423.102024-03-3184511Actual
2991196.512024-07-3184311Actual
35387410.182024-12-308418Actual
861380.002022-12-028466Budget
25142276.002024-03-318417Actual
738570.002022-11-018446Budget
26957309.002024-05-318414Actual
16098305.632023-07-028418Actual
2034020.972023-11-0184211Actual
3325959.272024-10-3184211Actual
837147.002022-05-018417Actual
31547206.002024-09-308464Actual
18221182.902023-09-018468Actual
3455592.252024-12-0184112Actual
354436.002022-08-018473Actual
19106234.002023-10-018467Actual
2093369.002023-12-028416Actual
13320200.002023-04-018418Budget
2543729.482024-03-3184411Actual
2405555.002024-02-298466Actual
30421273.002024-08-318464Actual
1289736.002023-04-018426Actual
29643329.002024-07-318417Actual
27693111.402024-05-3184611Actual
2716739.002024-05-318426Actual
1797831.002023-09-018456Actual
3968100.002022-08-018436Budget
35707122.042024-12-3084112Actual
21631268.002023-12-308413Actual
32764250.002024-10-318465Actual
2399767.002024-02-298446Actual
1933917.782023-10-0184311Actual
25734181.002024-04-308463Actual
2031276.292023-11-0184111Actual
30030103.952024-07-3184112Actual
13665134.002023-05-018464Actual
3803419.912025-03-0184212Actual
130218.002022-06-018473Actual
1583517.002023-07-028426Actual
1299299.002023-04-018446Actual
36975145.112025-01-3084113Actual
18690194.002023-10-018414Actual
30092150.762024-07-3184612Actual
4994100.002022-09-018416Budget
7022142.002022-11-018464Actual
279625.002022-07-028426Actual
7240118.002022-11-018416Actual
6509161.002022-10-018467Actual
9807200.002022-12-308417Budget
69747.002022-05-018456Actual
3078200.002022-07-028417Budget
29260327.002024-07-318414Actual
5650100.002022-10-018413Budget
1251842.002023-04-018473Actual
18605174.002023-10-018463Actual
22166194.002023-12-308467Actual
37126263.002025-03-018463Actual
1789828.002023-09-018426Actual
6448240.002022-10-018417Actual
795678.002022-12-028463Actual
25263158.662024-03-318428Actual
2337639.062024-01-3084311Actual
2999116.002022-07-028466Actual
3593200.002022-08-018414Budget
15715125.002023-07-028415Actual
20783125.002023-12-028464Actual
513980.002022-09-018446Budget
1488396.002023-06-018436Actual
3224984.802024-09-3084611Actual
2873043.312024-07-0184211Actual
28702165.662024-07-0184111Actual
458670.002022-09-018463Budget
15025261.002023-06-018417Actual
1191260.002023-03-018456Budget
17158107.142023-08-018428Actual
144098.212023-05-0184112Actual
3127678.452024-08-3184113Actual
18817165.002023-10-018465Actual
32459118.802024-09-3084613Actual
7102100.002022-11-018415Budget
38837414.732025-04-018418Actual
2923282.002024-07-318473Actual
224180.002022-05-018414Actual
756100.002022-05-018466Budget
10460200.002023-01-308415Budget
12049164.002023-03-018417Actual
28292118.002024-07-018416Actual
803430.002022-12-028473Budget
32608107.002024-10-318473Actual
29678237.002024-07-318467Actual
28022222.002024-07-018463Actual
524499.002022-09-018466Actual
1223880.002023-03-018428Budget
738477.002022-11-018446Actual
29083132.832024-07-0184613Actual
10693100.002023-01-308436Budget
27812189.062024-05-3184612Actual
1289640.002023-04-018426Budget
33796204.002024-12-018464Actual
2210145.022022-06-018468Actual
2502660.002024-03-318446Actual
1890233.002023-10-018426Actual
3266102.602022-07-028428Actual
3655135.002022-08-018464Actual
17072142.002023-08-018467Actual
2722195.002024-05-318446Actual
12945107.002023-04-018436Actual
29023106.522024-07-0184113Actual
3654100.002022-08-018464Budget
8082218.002022-12-028414Actual
743133.002022-11-018456Actual
3865467.002025-04-018456Actual
1936634.802023-10-0184411Actual
34142333.002024-12-018417Actual
907974.002022-12-308463Actual
551090.002022-09-018428Budget
4448131.392022-08-018468Actual
11579200.002023-03-018415Budget
12111100.002023-03-018467Budget
2714086.002024-05-318416Actual
1064440.002023-01-308426Budget
2839960.002024-07-018456Actual
3901263.532025-04-0184311Actual
14176145.022023-05-018468Actual
34946249.002024-12-308464Actual
972980.002022-12-308466Budget
326780.002022-07-028428Budget
466436.002022-09-018473Actual
504350.002022-09-018426Budget
23143232.002024-01-308467Actual
21665204.002023-12-308463Actual
3918650.762025-04-0184212Actual
37002164.412025-01-3084213Actual
2533130.002022-07-028464Actual
38744355.002025-04-018417Actual
20663196.002023-12-028463Actual
2763290.122024-05-3184411Actual
2831929.002024-07-018426Actual
28965129.482024-07-0184612Actual
406149.002022-08-018456Actual
8221100.002022-12-028415Budget
6215120.002022-10-018436Actual
5977185.002022-10-018415Actual
513853.002022-09-018446Actual
29050201.262024-07-0184213Actual
3005823.102024-07-3184212Actual
1529328.422023-06-0184311Actual
1139018.002023-03-018473Actual
37888107.142025-03-0184411Actual
6776100.002022-11-018413Budget
631050.002022-10-018456Budget
28903105.022024-07-0184112Actual
38184239.852025-03-0184613Actual
2435123.102024-02-2984211Actual
36062433.002025-01-308414Actual
20254196.542023-11-018468Actual
27751116.722024-05-3184112Actual
2346356.082024-01-3084611Actual
30627103.002024-08-318436Actual
12628100.002023-04-018464Budget
8832200.002022-12-028418Budget
163094.002022-06-018416Actual
8284116.002022-12-028465Actual
5462311.692022-09-018418Actual
8143200.002022-12-028464Budget
8142155.002022-12-028464Actual
2196127.002023-12-308426Actual
888190.002022-12-028428Budget
14142117.752023-05-018428Actual
7630169.002022-11-018467Actual
630942.002022-10-018456Actual
55440.002022-05-018426Actual
6040142.002022-10-018465Actual
7709193.512022-11-018418Actual
255557.142024-03-3184112Actual
855362.002022-12-028456Actual
406250.002022-08-018456Budget
3685682.682025-01-3084112Actual
1490957.002023-06-018446Actual
775790.002022-11-018428Budget
1244070.002023-04-018463Budget
2107086.002023-12-028466Actual
18102129.002023-09-018467Actual
5978200.002022-10-018415Budget
4123124.002022-08-018466Actual
3177971.002024-09-308446Actual
14054214.002023-05-018467Actual
571273.002022-10-018463Actual
25297166.242024-03-318468Actual
75794.002022-05-018466Actual
26305484.422024-04-308418Actual
34617174.172024-12-0184612Actual
2958684.002024-07-318466Actual
2234373.102023-12-3084111Actual
3101036.932024-08-3184211Actual
12629156.002023-04-018464Actual
728856.002022-11-018426Actual
2072044.002023-12-028473Actual
3635460.002025-01-308456Actual
31392356.002024-09-308413Actual
34826191.002024-12-308463Actual
1898237.002023-10-018456Actual
27430357.152024-05-318418Actual
6962200.002022-11-018414Budget
962568.002022-12-308446Actual
2100219.272022-06-018418Actual
9680.002022-05-018463Budget
122480.002022-06-018463Budget
1111280.002023-01-308428Budget
220990.002022-06-018468Budget
2479486.002024-03-318464Actual
1482881.002023-06-018416Actual
1739372.042023-08-0184611Actual
1396076.002023-05-018466Actual
504246.002022-09-018426Actual
164465.012023-07-0284212Actual
452694.002022-09-018413Actual
841150.002022-12-028426Budget
7101130.002022-11-018415Actual
37628271.002025-03-018467Actual
2139550.762023-12-0284311Actual
3218997.572024-09-3084411Actual
1411139.002022-06-018464Actual
1694739.002023-08-018456Actual
32049213.212024-09-308468Actual
6263101.002022-10-018446Actual
38361395.002025-04-018414Actual
2656944.382024-04-3084611Actual
2843299.002024-07-018466Actual
33946116.002024-12-018416Actual
18188117.752023-09-018428Actual
506118.002022-05-018416Actual
11065200.002023-01-308418Budget
20875161.002023-12-028465Actual
1485531.002023-06-018426Actual
1591549.002023-07-028456Actual
13725182.002023-05-018415Actual
38957134.802025-04-0184111Actual
2875773.102024-07-0184311Actual
36189174.002025-01-308465Actual
15863102.002023-07-028436Actual
2669100.002022-07-028465Budget
39220189.062025-04-0184612Actual
16005218.002023-07-028417Actual
1131377.002023-03-018463Actual
33854209.002024-12-018415Actual
10381116.002023-01-308464Actual
2204139.002023-12-308456Actual
14114301.092023-05-018418Actual
235219.272024-01-3084112Actual
38068205.022025-03-0184612Actual
2508581.002024-03-318466Actual
11500144.002023-03-018464Actual
9577117.002022-12-308436Actual
3627432.002025-01-308426Actual
458762.002022-09-018463Actual
30924281.392024-08-318468Actual
32399127.572024-09-3084113Actual
14643187.002023-06-018414Actual
5323200.002022-09-018417Budget
3326140.482022-07-028468Actual
28524213.002024-07-018467Actual
174785.012023-08-0184212Actual
33173219.272024-10-318468Actual
691430.002022-11-018473Budget
17037196.002023-08-018417Actual
34702152.132024-12-0184213Actual
7162100.002022-11-018465Budget
3183889.002024-09-308466Actual
1342990.002023-04-018468Budget
2291177.002024-01-308416Actual
1532044.382023-06-0184411Actual
4995103.002022-09-018416Actual
9019100.002022-12-308413Budget
967140.002022-12-308456Budget
579040.002022-10-018473Budget
3077222.002022-07-028417Actual
234963.002022-07-028463Actual
10925164.002023-01-308417Actual
3488379.002024-12-308473Actual
789696.002022-12-028413Actual
31037102.892024-08-3184311Actual
2437831.612024-02-2984311Actual
1423657.142023-05-0184111Actual
9994179.872022-12-308428Actual
16160211.692023-07-028468Actual
2749100.002022-07-028416Budget
683680.002022-11-018463Budget
4775153.002022-09-018464Actual
12299110.172023-03-018468Actual
2662812.462024-04-3084112Actual
17720120.002023-09-018464Actual
29140360.002024-07-318413Actual
31303132.832024-08-3184213Actual
33019353.002024-10-318417Actual
3067949.002024-08-318456Actual
167930.002022-06-018426Budget
3059953.002024-08-318426Actual
1310187.002023-04-018466Actual
12378107.002023-04-018413Actual
26837300.002024-05-318413Actual
177590.002022-06-018446Budget
1939326.292023-10-0184511Actual
3718380.002025-03-018473Actual
16040198.002023-07-028467Actual
5839242.002022-10-018414Actual
29295184.002024-07-318464Actual
1084790.002023-01-308466Budget
1735912.462023-08-0184511Actual
35004297.002024-12-308415Actual
36479249.002025-01-308467Actual
34263245.032024-12-018428Actual
9808192.002022-12-308417Actual
1376097.002023-05-018465Actual
37861102.892025-03-0184311Actual
19192160.182023-10-018428Actual
1019470.002023-01-308463Budget
34791323.002024-12-308413Actual
38153118.802025-03-0184213Actual
1848010.332023-09-0184112Actual
4201129.002022-08-018417Actual
35152114.002024-12-308436Actual
7241100.002022-11-018416Budget
1005670.002022-12-308468Budget
2611843.002024-04-308456Actual
33231160.342024-10-3184111Actual
3408578.002024-12-018466Actual
8362138.002022-12-028416Actual
2045541.192023-11-0184611Actual
1384725.002023-05-018426Actual
3967124.002022-08-018436Actual
21248176.842023-12-028428Actual
18724120.002023-10-018464Actual
3792185.002022-08-018465Actual
21127160.002023-12-028417Actual
35415182.902024-12-308428Actual
2148345.442023-12-0284611Actual
2022128.002022-06-018467Actual
8460100.002022-12-028436Budget
29175182.002024-07-318463Actual
255826.082024-03-3184212Actual
2473236.002024-03-318473Actual
2642690.122024-04-3084111Actual
26366187.452024-04-308468Actual
31895316.002024-09-308417Actual
894070.002022-12-028468Budget
2144910.332023-12-0284511Actual
1176940.002023-03-018426Budget
39338190.732025-04-0184613Actual
13368128.362023-04-018428Actual
35853148.622024-12-3084213Actual
37339208.002025-03-018465Actual
8691200.002022-12-028417Budget
3443682.682024-12-0184411Actual
1866241.002023-10-018473Actual
683793.002022-11-018463Actual
636890.002022-10-018466Budget
2947334.002024-07-318426Actual
962470.002022-12-308446Budget
9792.002022-05-018463Actual
565194.002022-10-018413Actual
3517869.002024-12-308446Actual
5898115.002022-10-018464Actual
2728082.002024-05-318466Actual
38489259.002025-04-018465Actual
13241100.002023-04-018467Budget
167844.002022-06-018426Actual
9205200.002022-12-308414Budget
2172236.002023-12-308473Actual
162469.272023-07-0284211Actual
1304060.002023-04-018456Budget
31098107.142024-08-3184611Actual
11641164.002023-03-018465Actual
215418.212023-12-0284112Actual
1429145.442023-05-0184311Actual
2494562.002024-03-318416Actual
663790.002022-10-018428Budget
21282146.542023-12-028468Actual
3671276.292025-01-3084311Actual

Generated 2025-05-31 17:24:00.932 UTC