[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458762.002022-09-028463Actual
1284990.002023-04-028416Budget
3404113.002022-08-028413Actual
6039200.002022-10-028465Budget
841047.002022-12-038426Actual
3791200.002022-08-028465Budget
3284929.002024-11-018426Actual
32459118.802024-10-0184613Actual
1392743.002023-05-028456Actual
75794.002022-05-028466Actual
36657178.422025-01-3184111Actual
3373363.002024-12-028473Actual
2001039.002023-11-028456Actual
1591549.002023-07-038456Actual
19106234.002023-10-028467Actual
9265200.002022-12-318464Budget
30479221.002024-09-018415Actual
4994100.002022-09-028416Budget
3523787.002024-12-318466Actual
1725064.592023-08-0284111Actual
2343013.532024-01-3184511Actual
354540.002022-08-028473Budget
728950.002022-11-028426Budget
3221631.612024-10-0184511Actual
1251930.002023-04-028473Budget
3343320.972024-11-0184212Actual
354436.002022-08-028473Actual
3059953.002024-09-018426Actual
33053236.002024-11-018467Actual
3067949.002024-09-018456Actual
2101200.002022-06-028418Budget
28524213.002024-07-028467Actual
2837378.002024-07-028446Actual
9019100.002022-12-318413Budget
32729257.002024-11-018415Actual
898119.002022-05-028467Actual
220990.002022-06-028468Budget
37714272.302025-03-028428Actual
242730.002022-07-038473Budget
3865467.002025-04-028456Actual
2843299.002024-07-028466Actual
6697132.902022-10-028468Actual
27693111.402024-06-0184611Actual
2291177.002024-01-318416Actual
10321200.002023-01-318414Budget
3556276.292024-12-3184311Actual
2645439.062024-05-0184211Actual
55530.002022-05-028426Budget
195115.012023-10-0284212Actual
102780.002022-05-028428Budget
1376097.002023-05-028465Actual
177483.002022-06-028446Actual
55440.002022-05-028426Actual
29023106.522024-07-0284113Actual
39158113.532025-04-0284112Actual
2807981.002024-07-028473Actual
2098899.002023-12-038436Actual
1795248.002023-09-028446Actual
13509294.002023-05-028413Actual
2650840.122024-05-0184411Actual
5324142.002022-09-028417Actual
34791323.002024-12-318413Actual
4527100.002022-09-028413Budget
32671264.002024-11-018464Actual
29856165.662024-08-0184111Actual
3071275.002024-09-018466Actual
837147.002022-05-028417Actual
3331360.332024-11-0184411Actual
28582492.002024-07-028418Actual
9344100.002022-12-318415Budget
38865149.572025-04-028428Actual
24852122.002024-04-018415Actual
3455592.252024-12-0284112Actual
4775153.002022-09-028464Actual
3553570.972024-12-3184211Actual
2036718.842023-11-0284311Actual
3340590.122024-11-0184112Actual
24675192.002024-04-018463Actual
36154275.002025-01-318415Actual
33019353.002024-11-018417Actual
366200.002022-05-028415Budget
37806114.592025-03-0284111Actual
504350.002022-09-028426Budget
16747160.002023-08-028415Actual
897100.002022-05-028467Budget
8460100.002022-12-038436Budget
34702152.132024-12-0284213Actual
10055138.962022-12-318468Actual
1789828.002023-09-028426Actual
1523868.852023-06-0284111Actual
412290.002022-08-028466Budget
24640333.002024-04-018413Actual
1303968.002023-04-028456Actual
16569180.002023-08-028463Actual
27195135.002024-06-018436Actual
37304259.002025-03-028415Actual
6776100.002022-11-028413Budget
3290386.002024-11-018446Actual
37091396.002025-03-028413Actual
31218162.462024-09-0184612Actual
27812189.062024-06-0184612Actual
17926112.002023-09-028436Actual
29083132.832024-07-0284613Actual
16160211.692023-07-038468Actual
1411139.002022-06-028464Actual
32049213.212024-10-018468Actual
3405351.002024-12-028456Actual
2039443.312023-11-0284411Actual
14114301.092023-05-028418Actual
1594869.002023-07-038466Actual
1961160.002022-06-028417Actual
7101130.002022-11-028415Actual
2072044.002023-12-038473Actual
3582671.432024-12-3184113Actual
18067237.002023-09-028417Actual
13368128.362023-04-028428Actual
22285145.022023-12-318468Actual
21842168.002023-12-318415Actual
962568.002022-12-318446Actual
3676639.062025-01-3184511Actual
20748218.002023-12-038414Actual
603112.002022-05-028436Actual
6215120.002022-10-028436Actual
18724120.002023-10-028464Actual
26780141.612024-05-0184613Actual
1026114.722022-05-028428Actual
22224251.092023-12-318418Actual
3679882.682025-01-3184611Actual
235219.272024-01-3184112Actual
245247.142024-03-0184112Actual
1632712.462023-07-0384511Actual
33525122.312024-11-0184113Actual
1933917.782023-10-0284311Actual
10985100.002023-01-318467Budget
915730.002022-12-318473Budget
978235.932022-05-028418Actual
6636117.752022-10-028428Actual
636890.002022-10-028466Budget
2370236.002024-03-018473Actual
29798231.392024-08-018468Actual
4713200.002022-09-028414Budget
182250.002022-06-028456Budget
2893122.042024-07-0284212Actual
15715125.002023-07-038415Actual
1223984.422023-03-028428Actual
3106484.802024-09-0184411Actual
7337100.002022-11-028436Budget
183889.272023-09-0284511Actual
3750462.002025-03-028456Actual
3402783.002024-12-028446Actual
565194.002022-10-028413Actual
10460200.002023-01-318415Budget
2104051.002023-12-038456Actual
4995103.002022-09-028416Actual
1384725.002023-05-028426Actual
37686385.942025-03-028418Actual
438990.002022-08-028428Budget
1166129.002022-06-028413Actual
38068205.022025-03-0284612Actual
1019470.002023-01-318463Budget
38153118.802025-03-0284213Actual
29643329.002024-08-018417Actual
31303132.832024-09-0184213Actual
626280.002022-10-028446Budget
2662812.462024-05-0184112Actual
11720108.002023-03-028416Actual
2432352.892024-03-0184111Actual
26245208.002024-05-018467Actual
346670.002022-08-028463Budget
3101036.932024-09-0184211Actual
524499.002022-09-028466Actual
108590.002022-05-028468Budget
17037196.002023-08-028417Actual
18221182.902023-09-028468Actual
14176145.022023-05-028468Actual
3078200.002022-07-038417Budget
444780.002022-08-028468Budget
2289100.002022-07-038413Budget
2148134.422022-06-028428Actual
38837414.732025-04-028418Actual
2337639.062024-01-3184311Actual
23765151.002024-03-018464Actual
850665.002022-12-038446Actual
34946249.002024-12-318464Actual
28644178.362024-07-028468Actual
30769315.002024-09-018417Actual
26991204.002024-06-018464Actual
28965129.482024-07-0284612Actual
7240118.002022-11-028416Actual
8833199.572022-12-038418Actual
17601202.002023-09-028463Actual
38276179.002025-04-028463Actual
466540.002022-09-028473Budget
19192160.182023-10-028428Actual
1191260.002023-03-028456Budget
2998100.002022-07-038466Budget
31640231.002024-10-018465Actual
9343136.002022-12-318415Actual
1496870.002023-06-028466Actual
1005670.002022-12-318468Budget
32636448.002024-11-018414Actual
14019162.002023-05-028417Actual
2611843.002024-05-018456Actual
4341100.002022-08-028418Budget
452694.002022-09-028413Actual
728856.002022-11-028426Actual
789696.002022-12-038413Actual
2535576.292024-04-0184111Actual
3632876.002025-01-318446Actual
2443211.402024-03-0184511Actual
9577117.002022-12-318436Actual
29736425.332024-08-018418Actual
888190.002022-12-038428Budget
1360379.002023-05-028473Actual
23645151.002024-03-018463Actual
30862542.002024-09-018418Actual
37126263.002025-03-028463Actual
21631268.002023-12-318413Actual
1446711.402023-05-0284612Actual
1176862.002023-03-028426Actual
2881119.912024-07-0284511Actual
1890233.002023-10-028426Actual
10925164.002023-01-318417Actual
557180.002022-09-028468Budget
37002164.412025-01-3184213Actual
1797831.002023-09-028456Actual
3177971.002024-10-018446Actual
17778110.002023-09-028415Actual
1630041.192023-07-0384411Actual
265359.272024-05-0184511Actual
10741100.002023-01-318446Budget
5838200.002022-10-028414Budget
10135100.002023-01-318413Budget
14142117.752023-05-028428Actual
1410100.002022-06-028464Budget
15118334.422023-06-028418Actual
8880117.752022-12-038428Actual
32426201.262024-10-0184213Actual
1490200.002022-06-028415Budget
2692986.002024-06-018473Actual
21665204.002023-12-318463Actual
15537162.002023-07-038463Actual
33761316.002024-12-028414Actual
10740105.002023-01-318446Actual
1621868.852023-07-0384111Actual
841150.002022-12-038426Budget
31335136.342024-09-0184613Actual
6263101.002022-10-028446Actual
3792185.002022-08-028465Actual
3065360.002024-09-018446Actual
4448131.392022-08-028468Actual
29050201.262024-07-0284213Actual
3440985.872024-12-0284311Actual
34001123.002024-12-028436Actual
22853108.002024-01-318465Actual
35329254.002024-12-318467Actual
13725182.002023-05-028415Actual
26837300.002024-06-018413Actual
1735912.462023-08-0284511Actual
164778.212023-07-0384612Actual
11252100.002023-03-028413Budget
2749100.002022-07-038416Budget
5092100.002022-09-028436Budget
2178485.002023-12-318464Actual
12112113.002023-03-028467Actual
36444367.002025-01-318417Actual
2245877.362023-12-3184611Actual
24232146.542024-03-018428Actual
2875773.102024-07-0284311Actual
16689105.002023-08-028464Actual
6040142.002022-10-028465Actual
1551100.002022-06-028465Budget
19752101.002023-11-028464Actual
1962200.002022-06-028417Budget
1993030.002023-11-028426Actual
24265211.692024-03-018468Actual
23858143.002024-03-018465Actual
9994179.872022-12-318428Actual
616750.002022-10-028426Budget
6509161.002022-10-028467Actual
1733249.702023-08-0284411Actual
3593200.002022-08-028414Budget
12770100.002023-04-028465Budget
2508581.002024-04-018466Actual
65190.002022-05-028446Budget
32516293.002024-11-018413Actual
35853148.622024-12-3184213Actual
35707122.042024-12-3184112Actual
18690194.002023-10-028414Actual
5384100.002022-09-028467Budget
795780.002022-12-038463Budget
36917131.612025-01-3184612Actual
1969083.002023-11-028473Actual
10694124.002023-01-318436Actual
2878483.742024-07-0284411Actual
11439231.002023-03-028414Actual
1698088.002023-08-028466Actual
5572123.812022-09-028468Actual
30421273.002024-09-018464Actual
32877109.002024-11-018436Actual
3224984.802024-10-0184611Actual
20193279.872023-11-028418Actual
174785.012023-08-0284212Actual
3292943.002024-11-018456Actual
25177198.002024-04-018467Actual
8222160.002022-12-038415Actual
34826191.002024-12-318463Actual
294050.002022-07-038456Budget
39100132.682025-04-0284611Actual
5899100.002022-10-028464Budget
5462311.692022-09-028418Actual
12379100.002023-04-028413Budget
999590.002022-12-318428Budget
18188117.752023-09-028428Actual
1866241.002023-10-028473Actual
1336980.002023-04-028428Budget
8283100.002022-12-038465Budget
1526611.402023-06-0284211Actual
630942.002022-10-028456Actual
2831929.002024-07-028426Actual
1223880.002023-03-028428Budget
6216100.002022-10-028436Budget
289291.002022-07-038446Actual
255826.082024-04-0184212Actual
22131184.002023-12-318417Actual
35768205.022024-12-3184612Actual
19718158.002023-11-028414Actual
3564995.442024-12-3184611Actual
2139550.762023-12-0384311Actual
2923282.002024-08-018473Actual
6448240.002022-10-028417Actual
2021100.002022-06-028467Budget
21127160.002023-12-038417Actual
36247135.002025-01-318416Actual
579136.002022-10-028473Actual
2045541.192023-11-0284611Actual
36062433.002025-01-318414Actual
2144910.332023-12-0384511Actual
27082162.002024-06-018465Actual
861380.002022-12-038466Budget
1694739.002023-08-028456Actual
18160246.542023-09-028418Actual
1833433.742023-09-0284311Actual
21248176.842023-12-038428Actual
32551177.002024-11-018463Actual
3005823.102024-08-0184212Actual
3035884.002024-09-018473Actual
2947334.002024-08-018426Actual
2134053.952023-12-0384111Actual
3517869.002024-12-318446Actual
16126132.902023-07-038428Actual
23730195.002024-03-018414Actual
37628271.002025-03-028467Actual
10380100.002023-01-318464Budget
756100.002022-05-028466Budget
683680.002022-11-028463Budget
967236.002022-12-318456Actual
21220346.542023-12-038418Actual
33888239.002024-12-028465Actual
20783125.002023-12-038464Actual
855362.002022-12-038456Actual
37888107.142025-03-0284411Actual
7161135.002022-11-028465Actual
25297166.242024-04-018468Actual
31427180.002024-10-018463Actual
33796204.002024-12-028464Actual
691529.002022-11-028473Actual
3833354.002025-04-028473Actual
25699240.002024-05-018413Actual
22726189.002024-01-318414Actual
34354196.512024-12-0284111Actual
7629100.002022-11-028467Budget
7708200.002022-11-028418Budget
1728100.002022-06-028436Budget
2288125.002022-07-038413Actual
17072142.002023-08-028467Actual
743240.002022-11-028456Budget
611894.002022-10-028416Actual
2237130.552023-12-3184211Actual
1901483.002023-10-028466Actual
4915200.002022-09-028465Budget
907974.002022-12-318463Actual
3688420.972025-01-3184212Actual
1836133.742023-09-0284411Actual
39305210.032025-04-0284213Actual
38361395.002025-04-028414Actual
16534318.002023-08-028413Actual
3857453.002025-04-028426Actual
3800673.102025-03-0284112Actual
1552114.002022-06-028465Actual
972873.002022-12-318466Actual
551090.002022-09-028428Budget
32764250.002024-11-018465Actual
163094.002022-06-028416Actual
15060196.002023-06-028467Actual
24146158.002024-03-018467Actual
26366187.452024-05-018468Actual
12629156.002023-04-028464Actual
130330.002022-06-028473Budget
401580.002022-08-028446Budget
3739799.002025-03-028416Actual
33111352.602024-11-018418Actual
12993100.002023-04-028446Budget
2479486.002024-04-018464Actual
24204270.782024-03-018418Actual
31895316.002024-10-018417Actual
1139018.002023-03-028473Actual
17158107.142023-08-028428Actual
1942657.142023-10-0284611Actual
1423657.142023-05-0284111Actual
4916145.002022-09-028465Actual
2873043.312024-07-0284211Actual
28610193.512024-07-028428Actual
38957134.802025-04-0284111Actual
4774100.002022-09-028464Budget
2239839.062023-12-3184311Actual
9947325.332022-12-318418Actual
10134105.002023-01-318413Actual
2765940.122024-06-0184511Actual
13665134.002023-05-028464Actual
1998461.002023-11-028446Actual
18605174.002023-10-028463Actual
3488379.002024-12-318473Actual
11064251.092023-01-318418Actual
27372223.002024-06-018467Actual
1765835.002023-09-028473Actual
2172236.002023-12-318473Actual
1827961.402023-09-0284111Actual
3512439.002024-12-318426Actual
10986153.002023-01-318467Actual
1750914.592023-08-0284612Actual
1939326.292023-10-0284511Actual
781770.002022-11-028468Budget
31547206.002024-10-018464Actual
1895647.002023-10-028446Actual
2722195.002024-06-018446Actual
214980.002022-06-028428Budget
164465.012023-07-0384212Actual
23201240.482024-01-318418Actual
2031276.292023-11-0284111Actual
17686147.002023-09-028414Actual
2757853.952024-06-0184211Actual
28234220.002024-07-028465Actual
2714086.002024-06-018416Actual
1078860.002023-01-318456Budget
9867121.002022-12-318467Actual
289390.002022-07-038446Budget
2502660.002024-04-018446Actual
12049164.002023-03-028417Actual
23971105.002024-03-018436Actual
5839242.002022-10-028414Actual
1172190.002023-03-028416Budget
13242158.002023-04-028467Actual
3742432.002025-03-028426Actual
15025261.002023-06-028417Actual
36599184.422025-01-318468Actual
30386326.002024-09-018414Actual
20841155.002023-12-038415Actual
1429145.442023-05-0284311Actual
38744355.002025-04-028417Actual
2042126.292023-11-0284511Actual
1730530.552023-08-0284311Actual
401491.002022-08-028446Actual
167930.002022-06-028426Budget
8284116.002022-12-038465Actual
38184239.852025-03-0284613Actual
2669100.002022-07-038465Budget
13430172.302023-04-028468Actual
967140.002022-12-318456Budget
7756104.112022-11-028428Actual
13321243.512023-04-028418Actual
1027230.002023-01-318473Budget
15180141.992023-06-028468Actual
3745299.002025-03-028436Actual
2724743.002024-06-018456Actual
3219200.002022-07-038418Budget
1289640.002023-04-028426Budget
631050.002022-10-028456Budget
19845117.002023-11-028465Actual
38602138.002025-04-028436Actual
2293819.002024-01-318426Actual
2100219.272022-06-028418Actual
10518123.002023-01-318465Actual
39220189.062025-04-0284612Actual
571273.002022-10-028463Actual
2193464.002023-12-318416Actual
35387410.182024-12-318418Actual
2034020.972023-11-0284211Actual
2612200.002022-07-038415Budget
32822127.002024-11-018416Actual
32107149.702024-10-0184111Actual
11501100.002023-03-028464Budget
391857.002022-08-028426Actual
9680.002022-05-028463Budget
8363100.002022-12-038416Budget
4854200.002022-09-028415Budget
33139172.302024-11-018428Actual
174515.012023-08-0284112Actual
36189174.002025-01-318465Actual
3015057.392024-08-0184113Actual
4201129.002022-08-028417Actual
9481100.002022-12-318416Budget
9807200.002022-12-318417Budget
256148.212024-04-0184612Actual
26210270.002024-05-018417Actual
177590.002022-06-028446Budget
3438237.992024-12-0284211Actual
1898237.002023-10-028456Actual
11438200.002023-03-028414Budget
34675134.592024-12-0284113Actual
14524252.002023-06-028413Actual
3673975.232025-01-3184411Actual

Generated 2025-06-01 05:53:17.989 UTC