[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2532100.002022-06-238464Budget
11173132.902023-01-218468Actual
18067237.002023-08-238417Actual
2293819.002024-01-218426Actual
2148134.422022-05-238428Actual
8459120.002022-11-238436Actual
30421273.002024-08-228464Actual
1284990.002023-03-238416Budget
245512.892024-02-2084212Actual
6510100.002022-09-228467Budget
1526611.402023-05-2384211Actual
2479486.002024-03-228464Actual
6697132.902022-09-228468Actual
15715125.002023-06-238415Actual
174785.012023-07-2384212Actual
29388189.002024-07-228465Actual
38837414.732025-03-238418Actual
30514212.002024-08-228465Actual
164778.212023-06-2384612Actual
293951.002022-06-238456Actual
194843.952023-09-2284112Actual
17072142.002023-07-238467Actual
2022128.002022-05-238467Actual
3183889.002024-09-218466Actual
3967124.002022-07-238436Actual
13368128.362023-03-238428Actual
167930.002022-05-238426Budget
10986153.002023-01-218467Actual
27751116.722024-05-2284112Actual
1166129.002022-05-238413Actual
32459118.802024-09-2184613Actual
2332156.082024-01-2184111Actual
972873.002022-12-218466Actual
2645439.062024-04-2184211Actual
2242548.632023-12-2184411Actual
37002164.412025-01-2184213Actual
4123124.002022-07-238466Actual
2763290.122024-05-2284411Actual
14142117.752023-04-228428Actual
36444367.002025-01-218417Actual
1485531.002023-05-238426Actual
11720108.002023-02-208416Actual
182250.002022-05-238456Budget
9946200.002022-12-218418Budget
466436.002022-08-238473Actual
7897100.002022-11-238413Budget
21665204.002023-12-218463Actual
2291177.002024-01-218416Actual
2533130.002022-06-238464Actual
23645151.002024-02-208463Actual
13321243.512023-03-238418Actual
743240.002022-10-238456Budget
39158113.532025-03-2384112Actual
9680.002022-04-228463Budget
513980.002022-08-238446Budget
12707189.002023-03-238415Actual
3405100.002022-07-238413Budget
2502660.002024-03-228446Actual
7337100.002022-10-238436Budget
1795248.002023-08-238446Actual
19164396.542023-09-228418Actual
803527.002022-11-238473Actual
898119.002022-04-228467Actual
1197178.002023-02-208466Actual
37861102.892025-02-2084311Actual
22761101.002024-01-218464Actual
406250.002022-07-238456Budget
2846100.002022-06-238436Budget
29050201.262024-06-2284213Actual
21282146.542023-11-238468Actual
30769315.002024-08-228417Actual
34675134.592024-11-2284113Actual
15025261.002023-05-238417Actual
225200.002022-04-228414Budget
33761316.002024-11-228414Actual
1223880.002023-02-208428Budget
188377.002022-05-238466Actual
13180200.002023-03-238417Budget
16040198.002023-06-238467Actual
1588955.002023-06-238446Actual
3718380.002025-02-208473Actual
36247135.002025-01-218416Actual
36917131.612025-01-2184612Actual
32636448.002024-10-228414Actual
289291.002022-06-238446Actual
30924281.392024-08-228468Actual
29140360.002024-07-228413Actual
841150.002022-11-238426Budget
1461538.002023-05-238473Actual
425100.002022-04-228465Budget
23229135.932024-01-218428Actual
3067949.002024-08-228456Actual
513853.002022-08-238446Actual
30862542.002024-08-228418Actual
17601202.002023-08-238463Actual
32341153.952024-09-2184612Actual
4994100.002022-08-238416Budget
4341100.002022-07-238418Budget
10985100.002023-01-218467Budget
39278106.522025-03-2384113Actual
2004369.002023-10-238466Actual
3326140.482022-06-238468Actual
33676168.002024-11-228463Actual
9402168.002022-12-218465Actual
1686724.002023-07-238426Actual
11439231.002023-02-208414Actual
2234373.102023-12-2184111Actual
1636136.932023-06-2384611Actual
2210145.022022-05-238468Actual
1580888.002023-06-238416Actual
7569240.002022-10-238417Actual
18570380.002023-09-228413Actual
27458288.972024-05-228428Actual
13725182.002023-04-228415Actual
19633182.002023-10-238463Actual
3739799.002025-02-208416Actual
4915200.002022-08-238465Budget
1990385.002023-10-238416Actual
11818117.002023-02-208436Actual
850770.002022-11-238446Budget
3523787.002024-12-218466Actual
616750.002022-09-228426Budget
2787067.922024-05-2284113Actual
3015057.392024-07-2284113Actual
162469.272023-06-2384211Actual
36103.002022-04-228413Actual
1591549.002023-06-238456Actual
5511135.932022-08-238428Actual
55530.002022-04-228426Budget
37304259.002025-02-208415Actual
4775153.002022-08-238464Actual
183889.272023-08-2384511Actual
3635460.002025-01-218456Actual
3800673.102025-02-2084112Actual
19718158.002023-10-238414Actual
15657125.002023-06-238464Actual
10460200.002023-01-218415Budget
10846103.002023-01-218466Actual
3443682.682024-11-2284411Actual
7708200.002022-10-238418Budget
31098107.142024-08-2284611Actual
31895316.002024-09-218417Actual
509198.002022-08-238436Actual
16782164.002023-07-238465Actual
1027230.002023-01-218473Budget
27930211.782024-05-2284613Actual
7241100.002022-10-238416Budget
14643187.002023-05-238414Actual
31037102.892024-08-2284311Actual
14735168.002023-05-238415Actual
1995897.002023-10-238436Actual
30890179.872024-08-228428Actual
8222160.002022-11-238415Actual
3520444.002024-12-218456Actual
24232146.542024-02-208428Actual
7756104.112022-10-238428Actual
3408578.002024-11-228466Actual
8880117.752022-11-238428Actual
3558972.042024-12-2184411Actual
38865149.572025-03-238428Actual
6039200.002022-09-228465Budget
20628333.002023-11-238413Actual
1789828.002023-08-238426Actual
31698108.002024-09-218416Actual
1489216.002022-05-238415Actual
27337272.002024-05-228417Actual
3334794.382024-10-2284611Actual
1684098.002023-07-238416Actual
630942.002022-09-228456Actual
32551177.002024-10-228463Actual
2305185.002024-01-218466Actual
3446328.422024-11-2284511Actual
27430357.152024-05-228418Actual
32822127.002024-10-228416Actual
29353262.002024-07-228415Actual
35329254.002024-12-218467Actual
25734181.002024-04-218463Actual
284100.002022-04-228464Budget
2884582.682024-06-2284611Actual
1866241.002023-09-228473Actual
3791200.002022-07-238465Budget
1244070.002023-03-238463Budget
2034020.972023-10-2384211Actual
3870110.002022-07-238416Actual
38361395.002025-03-238414Actual
2893122.042024-06-2284212Actual
1933917.782023-09-2284311Actual
6777137.002022-10-238413Actual
412290.002022-07-238466Budget
2148345.442023-11-2384611Actual
163094.002022-05-238416Actual
12378107.002023-03-238413Actual
1689590.002023-07-238436Actual
30209134.592024-07-2284613Actual
30301210.002024-08-228463Actual
2237130.552023-12-2184211Actual
3213573.102024-09-2184211Actual
1289640.002023-03-238426Budget
1350180.002022-05-238414Actual
518557.002022-08-238456Actual
683680.002022-10-238463Budget
1176940.002023-02-208426Budget
8363100.002022-11-238416Budget
2289100.002022-06-238413Budget
2666213.532024-04-2184612Actual
2947334.002024-07-228426Actual
6216100.002022-09-228436Budget
8832200.002022-11-238418Budget
2579357.002024-04-218473Actual
1901483.002023-09-228466Actual
5384100.002022-08-238467Budget
1251842.002023-03-238473Actual
13631137.002023-04-228414Actual
14524252.002023-05-238413Actual
2101469.002023-11-238446Actual
24112211.002024-02-208417Actual
2988436.932024-07-2284211Actual
3290386.002024-10-228446Actual
2757853.952024-05-2284211Actual
18605174.002023-09-228463Actual
12049164.002023-02-208417Actual
167844.002022-05-238426Actual
571273.002022-09-228463Actual
65190.002022-04-228446Budget
2611843.002024-04-218456Actual
39100132.682025-03-2384611Actual
7023200.002022-10-238464Budget
12050200.002023-02-208417Budget
781770.002022-10-238468Budget
12191200.002023-02-208418Budget
25916208.002024-04-218415Actual
1942657.142023-09-2284611Actual
855362.002022-11-238456Actual
102780.002022-04-228428Budget
2875773.102024-06-2284311Actual
1830712.462023-08-2384211Actual
35449216.242024-12-218468Actual
1410100.002022-05-238464Budget
23201240.482024-01-218418Actual
2998100.002022-06-238466Budget
3688420.972025-01-2184212Actual
1961160.002022-05-238417Actual
22252122.302023-12-218428Actual
28022222.002024-06-228463Actual
37091396.002025-02-208413Actual
2611177.002022-06-238415Actual
205403.952023-10-2384212Actual
5978200.002022-09-228415Budget
20663196.002023-11-238463Actual
27372223.002024-05-228467Actual
3627432.002025-01-218426Actual
8833199.572022-11-238418Actual
691430.002022-10-238473Budget
3812697.742025-02-2084113Actual
691529.002022-10-238473Actual
4853190.002022-08-238415Actual
9792.002022-04-228463Actual
3906613.532025-03-2384511Actual
3918650.762025-03-2384212Actual
3517869.002024-12-218446Actual
29083132.832024-06-2284613Actual
18102129.002023-08-238467Actual
29856165.662024-07-2284111Actual
1728100.002022-05-238436Budget
27897204.762024-05-2284213Actual
22853108.002024-01-218465Actual
9807200.002022-12-218417Budget
9265200.002022-12-218464Budget
2301860.002024-01-218456Actual
12946100.002023-03-238436Budget
2714086.002024-05-228416Actual
7162100.002022-10-238465Budget
9808192.002022-12-218417Actual
16654222.002023-07-238414Actual
15622155.002023-06-238414Actual
3898563.532025-03-2384211Actual
29175182.002024-07-228463Actual
3071275.002024-08-228466Actual
14558204.002023-05-238463Actual
37126263.002025-02-208463Actual
967236.002022-12-218456Actual
38489259.002025-03-238465Actual
6447200.002022-09-228417Budget
33946116.002024-11-228416Actual
17037196.002023-07-238417Actual
3593200.002022-07-238414Budget
17192163.212023-07-238468Actual
2072044.002023-11-238473Actual
15060196.002023-05-238467Actual
1064541.002023-01-218426Actual
35415182.902024-12-218428Actual
2497218.002024-03-228426Actual
19599288.002023-10-238413Actual
11438200.002023-02-208414Budget
11253140.002023-02-208413Actual
31929280.002024-09-218467Actual
1694739.002023-07-238456Actual
25699240.002024-04-218413Actual
952850.002022-12-218426Budget
31640231.002024-09-218465Actual
32015226.842024-09-218428Actual
2031276.292023-10-2384111Actual
12190201.082023-02-208418Actual
504246.002022-08-238426Actual
31427180.002024-09-218463Actual
35387410.182024-12-218418Actual
15502364.002023-06-238413Actual
1739372.042023-07-2384611Actual
603112.002022-04-228436Actual
1765835.002023-08-238473Actual
1936634.802023-09-2284411Actual
8692155.002022-11-238417Actual
13544217.002023-04-228463Actual
915730.002022-12-218473Budget
2399767.002024-02-208446Actual
10517100.002023-01-218465Budget
1423657.142023-04-2284111Actual
1833433.742023-08-2384311Actual
749073.002022-10-238466Actual
2343013.532024-01-2184511Actual
34617174.172024-11-2284612Actual
26747208.272024-04-2184213Actual
36537496.542025-01-218418Actual
2157413.532023-11-2384612Actual
16534318.002023-07-238413Actual
1939326.292023-09-2284511Actual
2601153.002024-04-218416Actual
21842168.002023-12-218415Actual
999590.002022-12-218428Budget
9344100.002022-12-218415Budget
893991.992022-11-238468Actual
177483.002022-05-238446Actual
915621.002022-12-218473Actual
37686385.942025-02-208418Actual
979200.002022-04-228418Budget
19071233.002023-09-228417Actual
3218997.572024-09-2184411Actual
28702165.662024-06-2284111Actual
3901263.532025-03-2384311Actual
26210270.002024-04-218417Actual
749180.002022-10-238466Budget
332590.002022-06-238468Budget
225165.012023-12-2184112Actual
2831929.002024-06-228426Actual
3685682.682025-01-2184112Actual
11064251.092023-01-218418Actual
31303132.832024-08-2284213Actual
1191139.002023-02-208456Actual
1928468.852023-09-2284111Actual
235219.272024-01-2184112Actual
28524213.002024-06-228467Actual
3582671.432024-12-2184113Actual
26305484.422024-04-218418Actual
803430.002022-11-238473Budget
18817165.002023-09-228465Actual
1131377.002023-02-208463Actual
557180.002022-08-238468Budget
36154275.002025-01-218415Actual
894070.002022-11-238468Budget
27049241.002024-05-228415Actual
13320200.002023-03-238418Budget
1019470.002023-01-218463Budget
838200.002022-04-228417Budget
30479221.002024-08-228415Actual
144365.012023-04-2284212Actual
10596104.002023-01-218416Actual
9401100.002022-12-218465Budget
21162153.002023-11-238467Actual
616645.002022-09-228426Actual
23263131.392024-01-218468Actual
25263158.662024-03-228428Actual
2021100.002022-05-238467Budget
1552114.002022-05-238465Actual
2716739.002024-05-228426Actual
2440547.572024-02-2084411Actual
36096241.002025-01-218464Actual
1172190.002023-02-208416Budget
1535467.782023-05-2384611Actual
36302125.002025-01-218436Actual
3862867.002025-03-238446Actual
26957309.002024-05-228414Actual
33854209.002024-11-228415Actual
365147.002022-04-228415Actual
2952776.002024-07-228446Actual
9481100.002022-12-218416Budget
8221100.002022-11-238415Budget
728856.002022-10-238426Actual
1351200.002022-05-238414Budget
2475200.002022-06-238414Budget
1882100.002022-05-238466Budget
214980.002022-05-238428Budget
29643329.002024-07-228417Actual
7102100.002022-10-238415Budget
39338190.732025-03-2384613Actual
2603818.002024-04-218426Actual
38276179.002025-03-238463Actual
28489404.002024-06-228417Actual
3405351.002024-11-228456Actual
2299252.002024-01-218446Actual
2193464.002023-12-218416Actual
39220189.062025-03-2384612Actual
34354196.512024-11-2284111Actual
841047.002022-11-238426Actual
17871100.002023-08-238416Actual
3101036.932024-08-2284211Actual
2391699.002024-02-208416Actual
2144910.332023-11-2384511Actual
3488379.002024-12-218473Actual
10518123.002023-01-218465Actual
18188117.752023-08-238428Actual
3331360.332024-10-2284411Actual
3455592.252024-11-2284112Actual
1559449.002023-06-238473Actual
38068205.022025-02-2084612Actual
33053236.002024-10-228467Actual
1310187.002023-03-238466Actual
34791323.002024-12-218413Actual
7101130.002022-10-238415Actual
2172236.002023-12-218473Actual
5383118.002022-08-238467Actual
4774100.002022-08-238464Budget
18221182.902023-08-238468Actual
28234220.002024-06-228465Actual
29501136.002024-07-228436Actual
234963.002022-06-238463Actual
1735912.462023-07-2384511Actual
3219200.002022-06-238418Budget
37714272.302025-02-208428Actual
10134105.002023-01-218413Actual
10320180.002023-01-218414Actual
30030103.952024-07-2284112Actual
164198.212023-06-2384112Actual
12112113.002023-02-208467Actual
30386326.002024-08-228414Actual
391857.002022-07-238426Actual
3671276.292025-01-2184311Actual
1396076.002023-04-228466Actual
29972102.892024-07-2284611Actual
1692164.002023-07-238446Actual
2728082.002024-05-228466Actual
6509161.002022-09-228467Actual
2543729.482024-03-2284411Actual
3078200.002022-06-238417Budget
683793.002022-10-238463Actual
2606690.002024-04-218436Actual
2435123.102024-02-2084211Actual
34177184.002024-11-228467Actual
11065200.002023-01-218418Budget
23823162.002024-02-208415Actual
1532044.382023-05-2384411Actual
28347146.002024-06-228436Actual
17720120.002023-08-238464Actual
26872252.002024-05-228463Actual
26991204.002024-05-228464Actual
3745299.002025-02-208436Actual
738570.002022-10-238446Budget
1801069.002023-08-238466Actual
6040142.002022-09-228465Actual
164465.012023-06-2384212Actual
37806114.592025-02-2084111Actual
4854200.002022-08-238415Budget
2494562.002024-03-228416Actual
11113128.362023-01-218428Actual
34911403.002024-12-218414Actual
30092150.762024-07-2284612Actual
3118436.932024-08-2284212Actual
952947.002022-12-218426Actual
13430172.302023-03-238468Actual
31156105.022024-08-2284112Actual
4202200.002022-07-238417Budget
27492184.422024-05-228468Actual
1962200.002022-05-238417Budget
39305210.032025-03-2384213Actual
17625.002022-04-228473Actual
7709193.512022-10-238418Actual
2296685.002024-01-218436Actual
18782108.002023-09-228415Actual
36975145.112025-01-2184113Actual
3343320.972024-10-2284212Actual
37211424.002025-02-208414Actual
31987411.692024-09-218418Actual
1191260.002023-02-208456Budget
3177971.002024-09-218446Actual
23143232.002024-01-218467Actual
8691200.002022-11-238417Budget
26245208.002024-04-218467Actual
2505229.002024-03-228456Actual
19810135.002023-10-238415Actual
2039443.312023-10-2384411Actual
30572112.002024-08-228416Actual
20783125.002023-11-238464Actual
1488396.002023-05-238436Actual
6119100.002022-09-228416Budget
795678.002022-11-238463Actual
458762.002022-08-238463Actual
18160246.542023-08-238418Actual
38687103.002025-03-238466Actual
28610193.512024-06-228428Actual
34142333.002024-11-228417Actual
144098.212023-04-2284112Actual
401580.002022-07-238446Budget
22285145.022023-12-218468Actual
3792185.002022-07-238465Actual
6776100.002022-10-238413Budget
4916145.002022-08-238465Actual
34702152.132024-11-2284213Actual
2535576.292024-03-2284111Actual
855440.002022-11-238456Budget
34497149.702024-11-2284611Actual
34235410.182024-11-228418Actual
7022142.002022-10-238464Actual
20100224.002023-10-238417Actual

Generated 2025-05-22 19:08:21.645 UTC