[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616750.002022-10-188426Budget
2172236.002024-01-168473Actual
5324142.002022-09-188417Actual
35329254.002025-01-168467Actual
1594869.002023-07-198466Actual
551090.002022-09-188428Budget
9205200.002023-01-168414Budget
1694739.002023-08-188456Actual
1789828.002023-09-188426Actual
12112113.002023-03-188467Actual
35415182.902025-01-168428Actual
30209134.592024-08-1784613Actual
1636136.932023-07-1984611Actual
1936634.802023-10-1884411Actual
2645439.062024-05-1784211Actual
2096027.002023-12-198426Actual
12993100.002023-04-188446Budget
36975145.112025-02-1684113Actual
20135132.002023-11-188467Actual
38396200.002025-04-188464Actual
7102100.002022-11-188415Budget
7570200.002022-11-188417Budget
7569240.002022-11-188417Actual
17130264.722023-08-188418Actual
1384725.002023-05-188426Actual
3747892.002025-03-188446Actual
1251930.002023-04-188473Budget
4712196.002022-09-188414Actual
1351200.002022-06-188414Budget
29140360.002024-08-178413Actual
29083132.832024-07-1884613Actual
1005670.002023-01-168468Budget
4201129.002022-08-188417Actual
1969083.002023-11-188473Actual
3967124.002022-08-188436Actual
2072044.002023-12-198473Actual
3901263.532025-04-1884311Actual
2991196.512024-08-1784311Actual
37034134.592025-02-1684613Actual
2245877.362024-01-1684611Actual
3792185.002022-08-188465Actual
28022222.002024-07-188463Actual
898119.002022-05-188467Actual
3118436.932024-09-1784212Actual
3440985.872024-12-1884311Actual
33676168.002024-12-188463Actual
1895647.002023-10-188446Actual
1392743.002023-05-188456Actual
69747.002022-05-188456Actual
32107149.702024-10-1784111Actual
8082218.002022-12-198414Actual
25699240.002024-05-178413Actual
616645.002022-10-188426Actual
27812189.062024-06-1784612Actual
3603460.002025-02-168473Actual
3671276.292025-02-1684311Actual
28702165.662024-07-1884111Actual
2958684.002024-08-178466Actual
506118.002022-05-188416Actual
2494562.002024-04-178416Actual
8363100.002022-12-198416Budget
1396076.002023-05-188466Actual
11818117.002023-03-188436Actual
24675192.002024-04-178463Actual
2144910.332023-12-1984511Actual
3509784.002025-01-168416Actual
3870110.002022-08-188416Actual
9680.002022-05-188463Budget
3065360.002024-09-178446Actual
11173132.902023-02-168468Actual
31547206.002024-10-178464Actual
30030103.952024-08-1784112Actual
893991.992022-12-198468Actual
29501136.002024-08-178436Actual
182138.002022-06-188456Actual
636967.002022-10-188466Actual
2405555.002024-03-178466Actual
15537162.002023-07-198463Actual
38899195.022025-04-188468Actual
3438237.992024-12-1884211Actual
38779222.002025-04-188467Actual
16005218.002023-07-198417Actual
2193464.002024-01-168416Actual
255557.142024-04-1784112Actual
10320180.002023-02-168414Actual
781895.022022-11-188468Actual
1191260.002023-03-188456Budget
2207478.002024-01-168466Actual
20841155.002023-12-198415Actual
2893122.042024-07-1884212Actual
2237130.552024-01-1684211Actual
2458310.332024-03-1784612Actual
33641293.002024-12-188413Actual
1890233.002023-10-188426Actual
1698088.002023-08-188466Actual
1223984.422023-03-188428Actual
3854788.002025-04-188416Actual
3739799.002025-03-188416Actual
5899100.002022-10-188464Budget
30572112.002024-09-178416Actual
38744355.002025-04-188417Actual
36103.002022-05-188413Actual
749180.002022-11-188466Budget
35294307.002025-01-168417Actual
33888239.002024-12-188465Actual
2269875.002024-02-168473Actual
346670.002022-08-188463Budget
1086107.142022-05-188468Actual
144365.012023-05-1884212Actual
27492184.422024-06-178468Actual
3266102.602022-07-198428Actual
636890.002022-10-188466Budget
897100.002022-05-188467Budget
2609248.002024-05-178446Actual
10985100.002023-02-168467Budget
224180.002022-05-188414Actual
5572123.812022-09-188468Actual
2749100.002022-07-198416Budget
7629100.002022-11-188467Budget
12628100.002023-04-188464Budget
38241326.002025-04-188413Actual
3718380.002025-03-188473Actual
743240.002022-11-188456Budget
11501100.002023-03-188464Budget
2443211.402024-03-1784511Actual
2289100.002022-07-198413Budget
122480.002022-06-188463Budget
11252100.002023-03-188413Budget
2543729.482024-04-1784411Actual
3635460.002025-02-168456Actual
16160211.692023-07-198468Actual
1230090.002023-03-188468Budget
18188117.752023-09-188428Actual
30982123.102024-09-1784111Actual
915621.002023-01-168473Actual
2107086.002023-12-198466Actual
35152114.002025-01-168436Actual
1342990.002023-04-188468Budget
1410100.002022-06-188464Budget
12567200.002023-04-188414Budget
4527100.002022-09-188413Budget
1692164.002023-08-188446Actual
2535576.292024-04-1784111Actual
2104051.002023-12-198456Actual
1998461.002023-11-188446Actual
35039162.002025-01-168465Actual
22166194.002024-01-168467Actual
2807981.002024-07-188473Actual
28524213.002024-07-188467Actual
13180200.002023-04-188417Budget
2502660.002024-04-178446Actual
8222160.002022-12-198415Actual
2136829.482023-12-1984211Actual
850665.002022-12-198446Actual
3906613.532025-04-1884511Actual
1535467.782023-06-1884611Actual
3213573.102024-10-1784211Actual
1933917.782023-10-1884311Actual
1026114.722022-05-188428Actual
31605235.002024-10-178415Actual
12111100.002023-03-188467Budget
8283100.002022-12-198465Budget
1632712.462023-07-1984511Actual
332590.002022-07-198468Budget
30266373.002024-09-178413Actual
245512.892024-03-1784212Actual
3078200.002022-07-198417Budget
20193279.872023-11-188418Actual
27751116.722024-06-1784112Actual
1435145.442023-05-1884611Actual
38361395.002025-04-188414Actual
29856165.662024-08-1784111Actual
214980.002022-06-188428Budget
37339208.002025-03-188465Actual
32636448.002024-11-178414Actual
289390.002022-07-198446Budget
17871100.002023-09-188416Actual
513980.002022-09-188446Budget
2669100.002022-07-198465Budget
17158107.142023-08-188428Actual
29388189.002024-08-178465Actual
669880.002022-10-188468Budget
14019162.002023-05-188417Actual
2672064.412024-05-1784113Actual
1827961.402023-09-1884111Actual
907974.002023-01-168463Actual
10460200.002023-02-168415Budget
458670.002022-09-188463Budget
23858143.002024-03-178465Actual
21220346.542023-12-198418Actual
978235.932022-05-188418Actual
24204270.782024-03-178418Actual
26837300.002024-06-178413Actual
3458335.872024-12-1884212Actual
2497218.002024-04-178426Actual
2541027.362024-04-1784311Actual
3404113.002022-08-188413Actual
855440.002022-12-198456Budget
26366187.452024-05-178468Actual
21665204.002024-01-168463Actual
1197178.002023-03-188466Actual
34263245.032024-12-188428Actual
803430.002022-12-198473Budget
3745299.002025-03-188436Actual
235219.272024-02-1684112Actual
9994179.872023-01-168428Actual
10694124.002023-02-168436Actual
37304259.002025-03-188415Actual
6588220.782022-10-188418Actual
683793.002022-11-188463Actual
183889.272023-09-1884511Actual
2254915.652024-01-1684612Actual
27605115.652024-06-1784311Actual
2045541.192023-11-1884611Actual
11579200.002023-03-188415Budget
35387410.182025-01-168418Actual
2606690.002024-05-178436Actual
13631137.002023-05-188414Actual
31303132.832024-09-1784213Actual
14142117.752023-05-188428Actual
25000109.002024-04-178436Actual
28234220.002024-07-188465Actual
1627331.612023-07-1984311Actual
2952776.002024-08-178446Actual
7709193.512022-11-188418Actual
3783427.362025-03-1884211Actual
3180550.002024-10-178456Actual
31640231.002024-10-178465Actual
10381116.002023-02-168464Actual
2884582.682024-07-1884611Actual
37628271.002025-03-188467Actual
11113128.362023-02-168428Actual
1961160.002022-06-188417Actual
3059953.002024-09-178426Actual
38068205.022025-03-1884612Actual
36189174.002025-02-168465Actual
122592.002022-06-188463Actual
28347146.002024-07-188436Actual
12049164.002023-03-188417Actual
11438200.002023-03-188414Budget
894070.002022-12-198468Budget
28199229.002024-07-188415Actual
12050200.002023-03-188417Budget
626280.002022-10-188446Budget
1662688.002023-08-188473Actual
10926200.002023-02-168417Budget
28292118.002024-07-188416Actual
2615159.002024-05-178466Actual
16534318.002023-08-188413Actual
18782108.002023-10-188415Actual
1059790.002023-02-168416Budget
12299110.172023-03-188468Actual
3326140.482022-07-198468Actual
28644178.362024-07-188468Actual
23971105.002024-03-178436Actual
3556276.292025-01-1684311Actual
603112.002022-05-188436Actual
1893094.002023-10-188436Actual
4853190.002022-09-188415Actual
25734181.002024-05-178463Actual
22761101.002024-02-168464Actual
10518123.002023-02-168465Actual
3373363.002024-12-188473Actual
30769315.002024-09-178417Actual
6777137.002022-11-188413Actual
1390159.002023-05-188446Actual
3520444.002025-01-168456Actual
19599288.002023-11-188413Actual
8691200.002022-12-198417Budget
21127160.002023-12-198417Actual
9343136.002023-01-168415Actual
23645151.002024-03-178463Actual
3627432.002025-02-168426Actual
10925164.002023-02-168417Actual
36599184.422025-02-168468Actual
2142247.572023-12-1984411Actual
220990.002022-06-188468Budget
16782164.002023-08-188465Actual
26333198.052024-05-178428Actual
5092100.002022-09-188436Budget
33467141.192024-11-1784612Actual
426116.002022-05-188465Actual
7897100.002022-12-198413Budget
611894.002022-10-188416Actual
30386326.002024-09-178414Actual
2039443.312023-11-1884411Actual
32341153.952024-10-1784612Actual
29736425.332024-08-178418Actual
630942.002022-10-188456Actual
35707122.042025-01-1684112Actual
425100.002022-05-188465Budget
1887560.002023-10-188416Actual
1284891.002023-04-188416Actual
26305484.422024-05-178418Actual
4994100.002022-09-188416Budget
39100132.682025-04-1884611Actual
36302125.002025-02-168436Actual
26872252.002024-06-178463Actual
3183889.002024-10-178466Actual
30177164.412024-08-1784213Actual
12378107.002023-04-188413Actual
1931213.532023-10-1884211Actual
10740105.002023-02-168446Actual
2998100.002022-07-198466Budget
4775153.002022-09-188464Actual
3573550.762025-01-1684212Actual
4388157.142022-08-188428Actual
55530.002022-05-188426Budget
17566355.002023-09-188413Actual
16126132.902023-07-198428Actual
194843.952023-10-1884112Actual
21750165.002024-01-168414Actual
391950.002022-08-188426Budget
23823162.002024-03-178415Actual
1544514.592023-06-1884612Actual
1939326.292023-10-1884511Actual
6776100.002022-11-188413Budget
23143232.002024-02-168467Actual
1304060.002023-04-188456Budget
571273.002022-10-188463Actual
3106484.802024-09-1784411Actual
466540.002022-09-188473Budget
15502364.002023-07-198413Actual
3655135.002022-08-188464Actual
10693100.002023-02-168436Budget
182250.002022-06-188456Budget
1552114.002022-06-188465Actual
8753100.002022-12-198467Budget
5838200.002022-10-188414Budget
36537496.542025-02-168418Actual
9868100.002023-01-168467Budget
7756104.112022-11-188428Actual
39305210.032025-04-1884213Actual
1176940.002023-03-188426Budget
13430172.302023-04-188468Actual
6447200.002022-10-188417Budget
8143200.002022-12-198464Budget
30804240.002024-09-178467Actual
279625.002022-07-198426Actual
23229135.932024-02-168428Actual
29023106.522024-07-1884113Actual
154127.142023-06-1884112Actual
15118334.422023-06-188418Actual
3654100.002022-08-188464Budget
1303968.002023-04-188456Actual
174785.012023-08-1884212Actual
23610278.002024-03-178413Actual
29764176.842024-08-178428Actual
5650100.002022-10-188413Budget
1765835.002023-09-188473Actual
19752101.002023-11-188464Actual
1431831.612023-05-1884411Actual
9264174.002023-01-168464Actual
26991204.002024-06-178464Actual
14643187.002023-06-188414Actual
29972102.892024-08-1784611Actual
2656944.382024-05-1784611Actual
25297166.242024-04-178468Actual
3898563.532025-04-1884211Actual
36062433.002025-02-168414Actual
27430357.152024-06-178418Actual
1111280.002023-02-168428Budget
2612200.002022-07-198415Budget
6962200.002022-11-188414Budget
29260327.002024-08-178414Actual
2839960.002024-07-188456Actual
24265211.692024-03-178468Actual
972980.002023-01-168466Budget
979200.002022-05-188418Budget
2334936.932024-02-1684211Actual
9344100.002023-01-168415Budget
285145.002022-05-188464Actual
34675134.592024-12-1884113Actual
32015226.842024-10-178428Actual
7708200.002022-11-188418Budget
12190201.082023-03-188418Actual
1898237.002023-10-188456Actual
32822127.002024-11-178416Actual
2296685.002024-02-168436Actual
3857453.002025-04-188426Actual
2021100.002022-06-188467Budget
3632876.002025-02-168446Actual
691430.002022-11-188473Budget
1223880.002023-03-188428Budget
346766.002022-08-188463Actual
2728082.002024-06-178466Actual
130330.002022-06-188473Budget
28489404.002024-07-188417Actual
1795248.002023-09-188446Actual
4995103.002022-09-188416Actual
10846103.002023-02-168466Actual
31392356.002024-10-178413Actual
12379100.002023-04-188413Budget
23201240.482024-02-168418Actual
11817100.002023-03-188436Budget
2022128.002022-06-188467Actual
30862542.002024-09-178418Actual
24887125.002024-04-178465Actual
1621868.852023-07-1984111Actual
8142155.002022-12-198464Actual
25263158.662024-04-178428Actual
9807200.002023-01-168417Budget
3968100.002022-08-188436Budget
738477.002022-11-188446Actual
32426201.262024-10-1784213Actual
3446328.422024-12-1884511Actual
31335136.342024-09-1784613Actual
24232146.542024-03-178428Actual
35449216.242025-01-168468Actual
18221182.902023-09-188468Actual
1350180.002022-06-188414Actual
1251842.002023-04-188473Actual
1429145.442023-05-1884311Actual
39158113.532025-04-1884112Actual
1580888.002023-07-198416Actual
32962115.002024-11-178466Actual
102780.002022-05-188428Budget
30092150.762024-08-1784612Actual
39039115.652025-04-1884411Actual
17778110.002023-09-188415Actual
1289640.002023-04-188426Budget
9577117.002023-01-168436Actual
2291177.002024-02-168416Actual
30924281.392024-09-178468Actual
33053236.002024-11-178467Actual
3015057.392024-08-1784113Actual
108590.002022-05-188468Budget
35886141.612025-01-1684613Actual
1489216.002022-06-188415Actual
962568.002023-01-168446Actual
775790.002022-11-188428Budget
967140.002023-01-168456Budget
1117490.002023-02-168468Budget
37714272.302025-03-188428Actual
1728100.002022-06-188436Budget
1733249.702023-08-1884411Actual
1387570.002023-05-188436Actual
3139100.002022-07-198467Budget
18724120.002023-10-188464Actual
19071233.002023-10-188417Actual
728856.002022-11-188426Actual
18160246.542023-09-188418Actual
7161135.002022-11-188465Actual
850770.002022-12-198446Budget
28965129.482024-07-1884612Actual
16569180.002023-08-188463Actual
37246288.002025-03-188464Actual
32049213.212024-10-178468Actual
2101469.002023-12-198446Actual
24146158.002024-03-178467Actual
27049241.002024-06-178415Actual
29798231.392024-08-178468Actual
1851314.592023-09-1884612Actual
12191200.002023-03-188418Budget
19845117.002023-11-188465Actual
33019353.002024-11-178417Actual
5384100.002022-09-188467Budget
31929280.002024-10-178467Actual
195429.272023-10-1884612Actual
3221631.612024-10-1784511Actual
366200.002022-05-188415Budget
1730530.552023-08-1884311Actual
34001123.002024-12-188436Actual
10135100.002023-02-168413Budget
1426412.462023-05-1884211Actual
6448240.002022-10-188417Actual
10321200.002023-02-168414Budget
20783125.002023-12-198464Actual
17037196.002023-08-188417Actual
1167100.002022-06-188413Budget
1027332.002023-02-168473Actual
3334794.382024-11-1784611Actual
18102129.002023-09-188467Actual
26747208.272024-05-1784213Actual
1310090.002023-04-188466Budget
22641168.002024-02-168463Actual
31512364.002024-10-178414Actual
3593200.002022-08-188414Budget
683680.002022-11-188463Budget
27550159.272024-06-1784111Actual
32729257.002024-11-178415Actual
3558972.042025-01-1684411Actual
25235317.752024-04-178418Actual
2370236.002024-03-178473Actual
1830712.462023-09-1884211Actual
2944696.002024-08-178416Actual
2201564.002024-01-168446Actual
26780141.612024-05-1784613Actual
513853.002022-09-188446Actual
5323200.002022-09-188417Budget
1289736.002023-04-188426Actual
167844.002022-06-188426Actual
2473236.002024-04-178473Actual
27930211.782024-06-1784613Actual
234963.002022-07-198463Actual
30421273.002024-09-178464Actual
7338117.002022-11-188436Actual
11641164.002023-03-188465Actual
11065200.002023-02-168418Budget
34142333.002024-12-188417Actual
3553570.972025-01-1684211Actual
1197090.002023-03-188466Budget
8880117.752022-12-198428Actual
242730.002022-07-198473Budget
4915200.002022-09-188465Budget
972873.002023-01-168466Actual
2435123.102024-03-1784211Actual
29678237.002024-08-178467Actual
1684098.002023-08-188416Actual
33761316.002024-12-188414Actual
9019100.002023-01-168413Budget
1727135.002022-06-188436Actual

Generated 2025-06-17 21:19:26.777 UTC