[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11865100.002023-03-028446Budget
36444367.002025-01-318417Actual
11065200.002023-01-318418Budget
3035884.002024-09-018473Actual
2672064.412024-05-0184113Actual
1485531.002023-06-028426Actual
4262147.002022-08-028467Actual
2100219.272022-06-028418Actual
2446676.292024-03-0184611Actual
13631137.002023-05-028414Actual
438990.002022-08-028428Budget
466540.002022-09-028473Budget
3397336.002024-12-028426Actual
34235410.182024-12-028418Actual
17601202.002023-09-028463Actual
3140114.002022-07-038467Actual
2763290.122024-06-0184411Actual
7708200.002022-11-028418Budget
3488379.002024-12-318473Actual
3517869.002024-12-318446Actual
24675192.002024-04-018463Actual
31427180.002024-10-018463Actual
1411139.002022-06-028464Actual
3865467.002025-04-028456Actual
4388157.142022-08-028428Actual
27458288.972024-06-018428Actual
3373363.002024-12-028473Actual
35387410.182024-12-318418Actual
8691200.002022-12-038417Budget
1993030.002023-11-028426Actual
3745299.002025-03-028436Actual
1446711.402023-05-0284612Actual
6119100.002022-10-028416Budget
284100.002022-05-028464Budget
3592213.002022-08-028414Actual
35768205.022024-12-3184612Actual
2787067.922024-06-0184113Actual
4775153.002022-09-028464Actual
23263131.392024-01-318468Actual
5899100.002022-10-028464Budget
16782164.002023-08-028465Actual
3139100.002022-07-038467Budget
38153118.802025-03-0284213Actual
32822127.002024-11-018416Actual
897100.002022-05-028467Budget
2242548.632023-12-3184411Actual
4261100.002022-08-028467Budget
10596104.002023-01-318416Actual
24146158.002024-03-018467Actual
2098899.002023-12-038436Actual
37091396.002025-03-028413Actual
1692164.002023-08-028446Actual
21282146.542023-12-038468Actual
3118436.932024-09-0184212Actual
2391699.002024-03-018416Actual
1244070.002023-04-028463Budget
33888239.002024-12-028465Actual
2101200.002022-06-028418Budget
6963180.002022-11-028414Actual
14735168.002023-06-028415Actual
30890179.872024-09-018428Actual
775790.002022-11-028428Budget
21842168.002023-12-318415Actual
28702165.662024-07-0284111Actual
2656944.382024-05-0184611Actual
18690194.002023-10-028414Actual
29736425.332024-08-018418Actual
458762.002022-09-028463Actual
391857.002022-08-028426Actual
354436.002022-08-028473Actual
29764176.842024-08-018428Actual
3218997.572024-10-0184411Actual
28524213.002024-07-028467Actual
3898563.532025-04-0284211Actual
513980.002022-09-028446Budget
1429145.442023-05-0284311Actual
32049213.212024-10-018468Actual
5511135.932022-09-028428Actual
182138.002022-06-028456Actual
37002164.412025-01-3184213Actual
1167100.002022-06-028413Budget
16747160.002023-08-028415Actual
9994179.872022-12-318428Actual
4713200.002022-09-028414Budget
2611177.002022-07-038415Actual
738570.002022-11-028446Budget
24232146.542024-03-018428Actual
616645.002022-10-028426Actual
1523868.852023-06-0284111Actual
6263101.002022-10-028446Actual
38602138.002025-04-028436Actual
2210145.022022-06-028468Actual
29353262.002024-08-018415Actual
354540.002022-08-028473Budget
5978200.002022-10-028415Budget
144365.012023-05-0284212Actual
33111352.602024-11-018418Actual
6447200.002022-10-028417Budget
12566193.002023-04-028414Actual
34617174.172024-12-0284612Actual
23201240.482024-01-318418Actual
29643329.002024-08-018417Actual
65072.002022-05-028446Actual
1621868.852023-07-0384111Actual
38899195.022025-04-028468Actual
3679882.682025-01-3184611Actual
3405351.002024-12-028456Actual
8284116.002022-12-038465Actual
6777137.002022-11-028413Actual
26872252.002024-06-018463Actual
18605174.002023-10-028463Actual
31218162.462024-09-0184612Actual
28199229.002024-07-028415Actual
2440547.572024-03-0184411Actual
3180550.002024-10-018456Actual
346670.002022-08-028463Budget
20875161.002023-12-038465Actual
38068205.022025-03-0284612Actual
3968100.002022-08-028436Budget
2101469.002023-12-038446Actual
12299110.172023-03-028468Actual
4774100.002022-09-028464Budget
27049241.002024-06-018415Actual
30421273.002024-09-018464Actual
25235317.752024-04-018418Actual
30092150.762024-08-0184612Actual
611894.002022-10-028416Actual
32671264.002024-11-018464Actual
3059953.002024-09-018426Actual
21631268.002023-12-318413Actual
39338190.732025-04-0284613Actual
7569240.002022-11-028417Actual
38361395.002025-04-028414Actual
1435145.442023-05-0284611Actual
3734200.002022-08-028415Budget
1631100.002022-06-028416Budget
36565191.992025-01-318428Actual
2958684.002024-08-018466Actual
3638792.002025-01-318466Actual
21220346.542023-12-038418Actual
3668557.142025-01-3184211Actual
8363100.002022-12-038416Budget
15537162.002023-07-038463Actual
2662812.462024-05-0184112Actual
972980.002022-12-318466Budget
3750462.002025-03-028456Actual
38241326.002025-04-028413Actual
3632876.002025-01-318446Actual
13544217.002023-05-028463Actual
1176862.002023-03-028426Actual
23645151.002024-03-018463Actual
36479249.002025-01-318467Actual
11720108.002023-03-028416Actual
16689105.002023-08-028464Actual
962470.002022-12-318446Budget
29798231.392024-08-018468Actual
26305484.422024-05-018418Actual
18188117.752023-09-028428Actual
15180141.992023-06-028468Actual
37126263.002025-03-028463Actual
1027332.002023-01-318473Actual
1686724.002023-08-028426Actual
1191139.002023-03-028456Actual
274897.002022-07-038416Actual
214980.002022-06-028428Budget
24760189.002024-04-018414Actual
2036718.842023-11-0284311Actual
28489404.002024-07-028417Actual
5092100.002022-09-028436Budget
38489259.002025-04-028465Actual
21665204.002023-12-318463Actual
36302125.002025-01-318436Actual
32608107.002024-11-018473Actual
12945107.002023-04-028436Actual
1962200.002022-06-028417Budget
2884582.682024-07-0284611Actual
3520444.002024-12-318456Actual
30804240.002024-09-018467Actual
2432352.892024-03-0184111Actual
1197090.002023-03-028466Budget
1461538.002023-06-028473Actual
11438200.002023-03-028414Budget
8833199.572022-12-038418Actual
2601153.002024-05-018416Actual
22606309.002024-01-318413Actual
28644178.362024-07-028468Actual
14176145.022023-05-028468Actual
2057113.532023-11-0284612Actual
33584206.522024-11-0184613Actual
17625.002022-05-028473Actual
3523787.002024-12-318466Actual
39305210.032025-04-0284213Actual
3148477.002024-10-018473Actual
37686385.942025-03-028418Actual
242730.002022-07-038473Budget
3292943.002024-11-018456Actual
265359.272024-05-0184511Actual
1890233.002023-10-028426Actual
33946116.002024-12-028416Actual
2508581.002024-04-018466Actual
2435123.102024-03-0184211Actual
2873043.312024-07-0284211Actual
2245877.362023-12-3184611Actual
565194.002022-10-028413Actual
19164396.542023-10-028418Actual
167930.002022-06-028426Budget
803430.002022-12-038473Budget
1591549.002023-07-038456Actual
10135100.002023-01-318413Budget
1026114.722022-05-028428Actual
1396076.002023-05-028466Actual
31547206.002024-10-018464Actual
33525122.312024-11-0184113Actual
1735912.462023-08-0284511Actual
1191260.002023-03-028456Budget
1360379.002023-05-028473Actual
31929280.002024-10-018467Actual
154127.142023-06-0284112Actual
32877109.002024-11-018436Actual
177590.002022-06-028446Budget
749180.002022-11-028466Budget
26333198.052024-05-018428Actual
1482881.002023-06-028416Actual
406250.002022-08-028456Budget
37888107.142025-03-0284411Actual
15146126.842023-06-028428Actual
1995897.002023-11-028436Actual
2134053.952023-12-0384111Actual
738477.002022-11-028446Actual
2042126.292023-11-0284511Actual
29140360.002024-08-018413Actual
728856.002022-11-028426Actual
33139172.302024-11-018428Actual
2479486.002024-04-018464Actual
3918650.762025-04-0284212Actual
3224984.802024-10-0184611Actual
5838200.002022-10-028414Budget
3438237.992024-12-0284211Actual
27430357.152024-06-018418Actual
5572123.812022-09-028468Actual
130330.002022-06-028473Budget
2807981.002024-07-028473Actual
2022128.002022-06-028467Actual
20783125.002023-12-038464Actual
1084790.002023-01-318466Budget
3561615.652024-12-3184511Actual
38184239.852025-03-0284613Actual
21876105.002023-12-318465Actual
8880117.752022-12-038428Actual
332590.002022-07-038468Budget
1728100.002022-06-028436Budget
38837414.732025-04-028418Actual
1131377.002023-03-028463Actual
3219200.002022-07-038418Budget
1801069.002023-09-028466Actual
35415182.902024-12-318428Actual
2031276.292023-11-0284111Actual
3405100.002022-08-028413Budget
27550159.272024-06-0184111Actual
15863102.002023-07-038436Actual
1898237.002023-10-028456Actual
2157413.532023-12-0384612Actual
9343136.002022-12-318415Actual
26747208.272024-05-0184213Actual
1005670.002022-12-318468Budget
967236.002022-12-318456Actual
1833433.742023-09-0284311Actual
795780.002022-12-038463Budget
850665.002022-12-038446Actual
32307109.272024-10-0184112Actual
10740105.002023-01-318446Actual
3326140.482022-07-038468Actual
2749100.002022-07-038416Budget
1969083.002023-11-028473Actual
425100.002022-05-028465Budget
23823162.002024-03-018415Actual
2305185.002024-01-318466Actual
2549760.332024-04-0184611Actual
8612100.002022-12-038466Actual
25856161.002024-05-018464Actual
34354196.512024-12-0284111Actual
3455592.252024-12-0284112Actual
795678.002022-12-038463Actual
16040198.002023-07-038467Actual
915621.002022-12-318473Actual
6509161.002022-10-028467Actual
1078762.002023-01-318456Actual
3673975.232025-01-3184411Actual
30209134.592024-08-0184613Actual
3603460.002025-01-318473Actual
16569180.002023-08-028463Actual
11439231.002023-03-028414Actual
33552127.572024-11-0184213Actual
35039162.002024-12-318465Actual
2291177.002024-01-318416Actual
28107444.002024-07-028414Actual
13180200.002023-04-028417Budget
3172535.002024-10-018426Actual
3676639.062025-01-3184511Actual
34497149.702024-12-0284611Actual
1251842.002023-04-028473Actual
30301210.002024-09-018463Actual
6510100.002022-10-028467Budget
365147.002022-05-028415Actual
2648144.382024-05-0184311Actual
894070.002022-12-038468Budget
19071233.002023-10-028417Actual
2072044.002023-12-038473Actual
2532100.002022-07-038464Budget
11173132.902023-01-318468Actual
2402357.002024-03-018456Actual
636967.002022-10-028466Actual
16126132.902023-07-038428Actual
12708200.002023-04-028415Budget
3627432.002025-01-318426Actual
1848010.332023-09-0284112Actual
32764250.002024-11-018465Actual
1019470.002023-01-318463Budget
21750165.002023-12-318414Actual
19599288.002023-11-028413Actual
30266373.002024-09-018413Actual
1351200.002022-06-028414Budget
18067237.002023-09-028417Actual
30924281.392024-09-018468Actual
25734181.002024-05-018463Actual
2296685.002024-01-318436Actual
1382097.002023-05-028416Actual
2923282.002024-08-018473Actual
1289736.002023-04-028426Actual
11642100.002023-03-028465Budget
14019162.002023-05-028417Actual
17130264.722023-08-028418Actual
16160211.692023-07-038468Actual
3688420.972025-01-3184212Actual
7897100.002022-12-038413Budget
1727135.002022-06-028436Actual
1882100.002022-06-028466Budget
626280.002022-10-028446Budget
27930211.782024-06-0184613Actual
36657178.422025-01-3184111Actual
663790.002022-10-028428Budget
1730530.552023-08-0284311Actual
1733249.702023-08-0284411Actual
2021100.002022-06-028467Budget
1789828.002023-09-028426Actual
69747.002022-05-028456Actual
1836133.742023-09-0284411Actual
3800673.102025-03-0284112Actual
289390.002022-07-038446Budget
506118.002022-05-028416Actual
16005218.002023-07-038417Actual
31987411.692024-10-018418Actual
509198.002022-09-028436Actual
2144910.332023-12-0384511Actual
2839960.002024-07-028456Actual
11501100.002023-03-028464Budget
38744355.002025-04-028417Actual
12190201.082023-03-028418Actual
1244166.002023-04-028463Actual
781770.002022-11-028468Budget
9481100.002022-12-318416Budget
194843.952023-10-0284112Actual
3015057.392024-08-0184113Actual
31392356.002024-10-018413Actual
855362.002022-12-038456Actual
26991204.002024-06-018464Actual
2846100.002022-07-038436Budget
15118334.422023-06-028418Actual
2645439.062024-05-0184211Actual
1627331.612023-07-0384311Actual
4341100.002022-08-028418Budget
1636136.932023-07-0384611Actual
35152114.002024-12-318436Actual
34001123.002024-12-028436Actual
18160246.542023-09-028418Actual
17192163.212023-08-028468Actual
1467794.002023-06-028464Actual
37714272.302025-03-028428Actual
888190.002022-12-038428Budget
17566355.002023-09-028413Actual
12629156.002023-04-028464Actual
952947.002022-12-318426Actual
3671276.292025-01-3184311Actual
7240118.002022-11-028416Actual
2254915.652023-12-3184612Actual
3783427.362025-03-0284211Actual
3854788.002025-04-028416Actual
3328665.652024-11-0184311Actual
38454215.002025-04-028415Actual
11064251.092023-01-318418Actual
3334794.382024-11-0184611Actual
35977205.002025-01-318463Actual
2034020.972023-11-0284211Actual
21248176.842023-12-038428Actual
32729257.002024-11-018415Actual
2993892.252024-08-0184411Actual
9868100.002022-12-318467Budget
1529328.422023-06-0284311Actual
962568.002022-12-318446Actual
38276179.002025-04-028463Actual
225165.012023-12-3184112Actual
177483.002022-06-028446Actual
25297166.242024-04-018468Actual
7756104.112022-11-028428Actual
3792185.002022-08-028465Actual
9792.002022-05-028463Actual
6589100.002022-10-028418Budget
18724120.002023-10-028464Actual
518650.002022-09-028456Budget
2299252.002024-01-318446Actual
3340590.122024-11-0184112Actual
35943252.002025-01-318413Actual
4853190.002022-09-028415Actual
1795248.002023-09-028446Actual
3791200.002022-08-028465Budget
3343320.972024-11-0184212Actual
29856165.662024-08-0184111Actual
11500144.002023-03-028464Actual
234963.002022-07-038463Actual
3404113.002022-08-028413Actual
18782108.002023-10-028415Actual
1423657.142023-05-0284111Actual
5839242.002022-10-028414Actual
1998461.002023-11-028446Actual
17813144.002023-09-028465Actual
215418.212023-12-0384112Actual
35329254.002024-12-318467Actual
898119.002022-05-028467Actual
32399127.572024-10-0184113Actual
11818117.002023-03-028436Actual
1431831.612023-05-0284411Actual
102780.002022-05-028428Budget
2437831.612024-03-0184311Actual
17926112.002023-09-028436Actual
5462311.692022-09-028418Actual
255557.142024-04-0184112Actual
2475200.002022-07-038414Budget
36537496.542025-01-318418Actual
3284929.002024-11-018426Actual
9807200.002022-12-318417Budget
7570200.002022-11-028417Budget
1526611.402023-06-0284211Actual
1251930.002023-04-028473Budget
33761316.002024-12-028414Actual
3071275.002024-09-018466Actual
691529.002022-11-028473Actual
1489216.002022-06-028415Actual
31156105.022024-09-0184112Actual
2615159.002024-05-018466Actual
1933917.782023-10-0284311Actual
669880.002022-10-028468Budget
2204139.002023-12-318456Actual
37211424.002025-03-028414Actual
2394315.002024-03-018426Actual
1887560.002023-10-028416Actual
10693100.002023-01-318436Budget
8082218.002022-12-038414Actual
26957309.002024-06-018414Actual
1594869.002023-07-038466Actual
2947334.002024-08-018426Actual
20100224.002023-11-028417Actual
412290.002022-08-028466Budget
571273.002022-10-028463Actual
38865149.572025-04-028428Actual
3218269.272022-07-038418Actual
34142333.002024-12-028417Actual
242631.002022-07-038473Actual
2837378.002024-07-028446Actual
10518123.002023-01-318465Actual
4201129.002022-08-028417Actual
1551100.002022-06-028465Budget
33641293.002024-12-028413Actual
37537104.002025-03-028466Actual
524499.002022-09-028466Actual
2494562.002024-04-018416Actual
37628271.002025-03-028467Actual
1588955.002023-07-038446Actual
1928468.852023-10-0284111Actual
33231160.342024-11-0184111Actual
1698088.002023-08-028466Actual
1078860.002023-01-318456Budget
183889.272023-09-0284511Actual
803527.002022-12-038473Actual
55440.002022-05-028426Actual
65190.002022-05-028446Budget
1827961.402023-09-0284111Actual
2716739.002024-06-018426Actual
18817165.002023-10-028465Actual
2843299.002024-07-028466Actual
5324142.002022-09-028417Actual
2611843.002024-05-018456Actual
2642690.122024-05-0184111Actual
37806114.592025-03-0284111Actual
27897204.762024-06-0184213Actual
20663196.002023-12-038463Actual
5650100.002022-10-028413Budget
29388189.002024-08-018465Actual
2039443.312023-11-0284411Actual
1765835.002023-09-028473Actual
26837300.002024-06-018413Actual
23108196.002024-01-318417Actual
17158107.142023-08-028428Actual
1064541.002023-01-318426Actual
294050.002022-07-038456Budget
1350180.002022-06-028414Actual
444780.002022-08-028468Budget
22285145.022023-12-318468Actual
164465.012023-07-0384212Actual
1727823.102023-08-0284211Actual
2666213.532024-05-0184612Actual
31303132.832024-09-0184213Actual
4448131.392022-08-028468Actual

Generated 2025-06-01 10:28:18.986 UTC