[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17625.002022-04-228473Actual
2096027.002023-11-238426Actual
1694739.002023-07-238456Actual
2535576.292024-03-2284111Actual
30030103.952024-07-2284112Actual
6589100.002022-09-228418Budget
972980.002022-12-218466Budget
6039200.002022-09-228465Budget
2036718.842023-10-2384311Actual
346670.002022-07-238463Budget
35768205.022024-12-2184612Actual
15146126.842023-05-238428Actual
1686724.002023-07-238426Actual
26957309.002024-05-228414Actual
14735168.002023-05-238415Actual
5838200.002022-09-228414Budget
3556276.292024-12-2184311Actual
32426201.262024-09-2184213Actual
26991204.002024-05-228464Actual
749180.002022-10-238466Budget
9264174.002022-12-218464Actual
28702165.662024-06-2284111Actual
188377.002022-05-238466Actual
2148134.422022-05-238428Actual
6776100.002022-10-238413Budget
225165.012023-12-2184112Actual
24146158.002024-02-208467Actual
25142276.002024-03-228417Actual
4202200.002022-07-238417Budget
36975145.112025-01-2184113Actual
37537104.002025-02-208466Actual
36565191.992025-01-218428Actual
1086107.142022-04-228468Actual
163094.002022-05-238416Actual
509198.002022-08-238436Actual
24852122.002024-03-228415Actual
28292118.002024-06-228416Actual
3862867.002025-03-238446Actual
3177971.002024-09-218446Actual
11579200.002023-02-208415Budget
5977185.002022-09-228415Actual
17072142.002023-07-238467Actual
130218.002022-05-238473Actual
23730195.002024-02-208414Actual
30092150.762024-07-2284612Actual
10985100.002023-01-218467Budget
194843.952023-09-2284112Actual
7161135.002022-10-238465Actual
504350.002022-08-238426Budget
2391699.002024-02-208416Actual
35886141.612024-12-2184613Actual
1580888.002023-06-238416Actual
255557.142024-03-2284112Actual
3326140.482022-06-238468Actual
1830712.462023-08-2384211Actual
1727823.102023-07-2384211Actual
30479221.002024-08-228415Actual
5323200.002022-08-238417Budget
12945107.002023-03-238436Actual
1529328.422023-05-2384311Actual
1411139.002022-05-238464Actual
38241326.002025-03-238413Actual
38899195.022025-03-238468Actual
9344100.002022-12-218415Budget
10321200.002023-01-218414Budget
2474257.002022-06-238414Actual
2337639.062024-01-2184311Actual
3812697.742025-02-2084113Actual
3742432.002025-02-208426Actual
466436.002022-08-238473Actual
4341100.002022-07-238418Budget
27337272.002024-05-228417Actual
177483.002022-05-238446Actual
8880117.752022-11-238428Actual
2875773.102024-06-2284311Actual
1117490.002023-01-218468Budget
23858143.002024-02-208465Actual
1995897.002023-10-238436Actual
8832200.002022-11-238418Budget
557180.002022-08-238468Budget
3671276.292025-01-2184311Actual
2839960.002024-06-228456Actual
2692986.002024-05-228473Actual
2399767.002024-02-208446Actual
1392743.002023-04-228456Actual
6040142.002022-09-228465Actual
13631137.002023-04-228414Actual
18782108.002023-09-228415Actual
3906613.532025-03-2384511Actual
37304259.002025-02-208415Actual
12190201.082023-02-208418Actual
2807981.002024-06-228473Actual
24760189.002024-03-228414Actual
354540.002022-07-238473Budget
10055138.962022-12-218468Actual
611894.002022-09-228416Actual
24887125.002024-03-228465Actual
11817100.002023-02-208436Budget
20628333.002023-11-238413Actual
34617174.172024-11-2284612Actual
7023200.002022-10-238464Budget
391950.002022-07-238426Budget
27458288.972024-05-228428Actual
3221631.612024-09-2184511Actual
3397336.002024-11-228426Actual
1027230.002023-01-218473Budget
1299299.002023-03-238446Actual
26245208.002024-04-218467Actual
1026114.722022-04-228428Actual
16005218.002023-06-238417Actual
1482881.002023-05-238416Actual
30177164.412024-07-2284213Actual
2093369.002023-11-238416Actual
39305210.032025-03-2384213Actual
9204220.002022-12-218414Actual
1223984.422023-02-208428Actual
2846100.002022-06-238436Budget
4527100.002022-08-238413Budget
4915200.002022-08-238465Budget
13241100.002023-03-238467Budget
1725064.592023-07-2384111Actual
14114301.092023-04-228418Actual
31640231.002024-09-218465Actual
2722195.002024-05-228446Actual
28965129.482024-06-2284612Actual
18102129.002023-08-238467Actual
23201240.482024-01-218418Actual
31218162.462024-08-2284612Actual
894070.002022-11-238468Budget
3857453.002025-03-238426Actual
144098.212023-04-2284112Actual
8283100.002022-11-238465Budget
16747160.002023-07-238415Actual
1750914.592023-07-2384612Actual
781895.022022-10-238468Actual
234880.002022-06-238463Budget
7240118.002022-10-238416Actual
579136.002022-09-228473Actual
20100224.002023-10-238417Actual
33053236.002024-10-228467Actual
245247.142024-02-2084112Actual
1172190.002023-02-208416Budget
6509161.002022-09-228467Actual
32729257.002024-10-228415Actual
979200.002022-04-228418Budget
915730.002022-12-218473Budget
33584206.522024-10-2284613Actual
6448240.002022-09-228417Actual
3219200.002022-06-238418Budget
15537162.002023-06-238463Actual
2104051.002023-11-238456Actual
604100.002022-04-228436Budget
38184239.852025-02-2084613Actual
2873043.312024-06-2284211Actual
2021100.002022-05-238467Budget
3520444.002024-12-218456Actual
36062433.002025-01-218414Actual
32877109.002024-10-228436Actual
1765835.002023-08-238473Actual
12708200.002023-03-238415Budget
195429.272023-09-2284612Actual
20783125.002023-11-238464Actual
2999116.002022-06-238466Actual
2204139.002023-12-218456Actual
425100.002022-04-228465Budget
28234220.002024-06-228465Actual
3803419.912025-02-2084212Actual
3833354.002025-03-238473Actual
10380100.002023-01-218464Budget
24675192.002024-03-228463Actual
30301210.002024-08-228463Actual
2148345.442023-11-2384611Actual
2656944.382024-04-2184611Actual
37806114.592025-02-2084111Actual
2057113.532023-10-2384612Actual
27605115.652024-05-2284311Actual
25297166.242024-03-228468Actual
12378107.002023-03-238413Actual
27812189.062024-05-2284612Actual
4261100.002022-07-238467Budget
775790.002022-10-238428Budget
19718158.002023-10-238414Actual
2991196.512024-07-2284311Actual
2072044.002023-11-238473Actual
9577117.002022-12-218436Actual
28644178.362024-06-228468Actual
177590.002022-05-238446Budget
19106234.002023-09-228467Actual
565194.002022-09-228413Actual
1435145.442023-04-2284611Actual
10459156.002023-01-218415Actual
9480123.002022-12-218416Actual
1446711.402023-04-2284612Actual
33641293.002024-11-228413Actual
2022128.002022-05-238467Actual
37002164.412025-01-2184213Actual
34497149.702024-11-2284611Actual
32822127.002024-10-228416Actual
952850.002022-12-218426Budget
23143232.002024-01-218467Actual
850770.002022-11-238446Budget
2611177.002022-06-238415Actual
2884582.682024-06-2284611Actual
466540.002022-08-238473Budget
1901483.002023-09-228466Actual
1801069.002023-08-238466Actual
967236.002022-12-218456Actual
504246.002022-08-238426Actual
4775153.002022-08-238464Actual
2042126.292023-10-2384511Actual
2475200.002022-06-238414Budget
1594869.002023-06-238466Actual
2440547.572024-02-2084411Actual
3734200.002022-07-238415Budget
18690194.002023-09-228414Actual
2502660.002024-03-228446Actual
39338190.732025-03-2384613Actual
8459120.002022-11-238436Actual
1289640.002023-03-238426Budget
1376097.002023-04-228465Actual
1197178.002023-02-208466Actual
23610278.002024-02-208413Actual
3718380.002025-02-208473Actual
3967124.002022-07-238436Actual
8082218.002022-11-238414Actual
2955348.002024-07-228456Actual
972873.002022-12-218466Actual
2101469.002023-11-238446Actual
36189174.002025-01-218465Actual
1197090.002023-02-208466Budget
14019162.002023-04-228417Actual
17926112.002023-08-238436Actual
1692164.002023-07-238446Actual
279625.002022-06-238426Actual
36917131.612025-01-2184612Actual
401580.002022-07-238446Budget
9205200.002022-12-218414Budget
9946200.002022-12-218418Budget
10926200.002023-01-218417Budget
12299110.172023-02-208468Actual
1303968.002023-03-238456Actual
4916145.002022-08-238465Actual
33467141.192024-10-2284612Actual
32636448.002024-10-228414Actual
2998100.002022-06-238466Budget
33231160.342024-10-2284111Actual
274897.002022-06-238416Actual
11818117.002023-02-208436Actual
12111100.002023-02-208467Budget
3685682.682025-01-2184112Actual
8460100.002022-11-238436Budget
37861102.892025-02-2084311Actual
4995103.002022-08-238416Actual
38489259.002025-03-238465Actual
2207478.002023-12-218466Actual
1493550.002023-05-238456Actual
3564995.442024-12-2184611Actual
1866241.002023-09-228473Actual
32107149.702024-09-2184111Actual
75794.002022-04-228466Actual
458762.002022-08-238463Actual
6697132.902022-09-228468Actual
37686385.942025-02-208418Actual
102780.002022-04-228428Budget
6510100.002022-09-228467Budget
13725182.002023-04-228415Actual
31895316.002024-09-218417Actual
6963180.002022-10-238414Actual
27930211.782024-05-2284613Actual
2446676.292024-02-2084611Actual
3405100.002022-07-238413Budget
35329254.002024-12-218467Actual
616750.002022-09-228426Budget
25000109.002024-03-228436Actual
38276179.002025-03-238463Actual
19810135.002023-10-238415Actual
24640333.002024-03-228413Actual
39220189.062025-03-2384612Actual
3673975.232025-01-2184411Actual
2749100.002022-06-238416Budget
1382097.002023-04-228416Actual
18570380.002023-09-228413Actual
683793.002022-10-238463Actual
12567200.002023-03-238414Budget
13665134.002023-04-228464Actual
1526611.402023-05-2384211Actual
3106484.802024-08-2284411Actual
1739372.042023-07-2384611Actual
28489404.002024-06-228417Actual
426116.002022-04-228465Actual
2532100.002022-06-238464Budget
29643329.002024-07-228417Actual
10596104.002023-01-218416Actual
3180550.002024-09-218456Actual
14176145.022023-04-228468Actual
6636117.752022-09-228428Actual
205137.142023-10-2384112Actual
1962200.002022-05-238417Budget
31335136.342024-08-2284613Actual
551090.002022-08-238428Budget
34702152.132024-11-2284213Actual
242730.002022-06-238473Budget
38153118.802025-02-2084213Actual
35507120.972024-12-2184111Actual
215418.212023-11-2384112Actual
2034020.972023-10-2384211Actual
3676639.062025-01-2184511Actual
13509294.002023-04-228413Actual
837147.002022-04-228417Actual
11439231.002023-02-208414Actual
34826191.002024-12-218463Actual
10381116.002023-01-218464Actual
3443682.682024-11-2284411Actual
12112113.002023-02-208467Actual
1186474.002023-02-208446Actual
2355311.402024-01-2184612Actual
19752101.002023-10-238464Actual
11065200.002023-01-218418Budget
1942657.142023-09-2284611Actual
30266373.002024-08-228413Actual
3148477.002024-09-218473Actual
3870110.002022-07-238416Actual
16782164.002023-07-238465Actual
32459118.802024-09-2184613Actual
3216279.482024-09-2184311Actual
10741100.002023-01-218446Budget
27049241.002024-05-228415Actual
17037196.002023-07-238417Actual
255826.082024-03-2284212Actual
3139100.002022-06-238467Budget
14054214.002023-04-228467Actual
30982123.102024-08-2284111Actual
952947.002022-12-218426Actual
1551100.002022-05-238465Budget
850665.002022-11-238446Actual
11252100.002023-02-208413Budget
743133.002022-10-238456Actual
36154275.002025-01-218415Actual
2648144.382024-04-2184311Actual
36247135.002025-01-218416Actual
8222160.002022-11-238415Actual
2670179.002022-06-238465Actual
7338117.002022-10-238436Actual
2157413.532023-11-2384612Actual
2837378.002024-06-228446Actual
2237130.552023-12-2184211Actual
17730.002022-04-228473Budget
12050200.002023-02-208417Budget
35977205.002025-01-218463Actual
38687103.002025-03-238466Actual
1111280.002023-01-218428Budget
1310187.002023-03-238466Actual
32015226.842024-09-218428Actual
1689590.002023-07-238436Actual
11173132.902023-01-218468Actual
7337100.002022-10-238436Budget
3218997.572024-09-2184411Actual
19599288.002023-10-238413Actual
4774100.002022-08-238464Budget
245512.892024-02-2084212Actual
3455592.252024-11-2284112Actual
1789828.002023-08-238426Actual
17720120.002023-08-238464Actual
3488379.002024-12-218473Actual
22166194.002023-12-218467Actual
27693111.402024-05-2284611Actual
9018110.002022-12-218413Actual
2346356.082024-01-2184611Actual
30769315.002024-08-228417Actual
37246288.002025-02-208464Actual
29023106.522024-06-2284113Actual
8142155.002022-11-238464Actual
1621868.852023-06-2384111Actual
3446328.422024-11-2284511Actual
33111352.602024-10-228418Actual
2193464.002023-12-218416Actual
2662812.462024-04-2184112Actual
1532044.382023-05-2384411Actual
31987411.692024-09-218418Actual
11580182.002023-02-208415Actual
10460200.002023-01-218415Budget
29678237.002024-07-228467Actual
9578100.002022-12-218436Budget
38779222.002025-03-238467Actual
1084790.002023-01-218466Budget
1928468.852023-09-2284111Actual
6119100.002022-09-228416Budget
20663196.002023-11-238463Actual
3901263.532025-03-2384311Actual
26872252.002024-05-228463Actual
33854209.002024-11-228415Actual
803527.002022-11-238473Actual
21162153.002023-11-238467Actual
36657178.422025-01-2184111Actual
2508581.002024-03-228466Actual
3015057.392024-07-2284113Actual
2334936.932024-01-2184211Actual
34791323.002024-12-218413Actual
2405555.002024-02-208466Actual
26366187.452024-04-218468Actual
10986153.002023-01-218467Actual
19192160.182023-09-228428Actual
1064440.002023-01-218426Budget
32307109.272024-09-2184112Actual
2947334.002024-07-228426Actual
22726189.002024-01-218414Actual
366200.002022-04-228415Budget
27492184.422024-05-228468Actual
2494562.002024-03-228416Actual
2136829.482023-11-2384211Actual
3791200.002022-07-238465Budget
3334794.382024-10-2284611Actual
1431831.612023-04-2284411Actual
33173219.272024-10-228468Actual
2603818.002024-04-218426Actual
13321243.512023-03-238418Actual
2497218.002024-03-228426Actual
23108196.002024-01-218417Actual
2716739.002024-05-228426Actual
1059790.002023-01-218416Budget
164465.012023-06-2384212Actual
2579357.002024-04-218473Actual
1461538.002023-05-238473Actual
7101130.002022-10-238415Actual
3654100.002022-07-238464Budget
631050.002022-09-228456Budget
1310090.002023-03-238466Budget
12049164.002023-02-208417Actual
29501136.002024-07-228436Actual
22131184.002023-12-218417Actual
29175182.002024-07-228463Actual
3603460.002025-01-218473Actual
4448131.392022-07-238468Actual
31037102.892024-08-2284311Actual
2958684.002024-07-228466Actual
30924281.392024-08-228468Actual
30862542.002024-08-228418Actual
25235317.752024-03-228418Actual
838200.002022-04-228417Budget
65072.002022-04-228446Actual
3638792.002025-01-218466Actual
5511135.932022-08-238428Actual
30386326.002024-08-228414Actual
3035884.002024-08-228473Actual
2201564.002023-12-218446Actual
30514212.002024-08-228465Actual
3325959.272024-10-2284211Actual
17158107.142023-07-238428Actual
2031276.292023-10-2384111Actual
3733147.002022-07-238415Actual
1167100.002022-05-238413Budget
2479486.002024-03-228464Actual
35152114.002024-12-218436Actual
2458310.332024-02-2084612Actual
18724120.002023-09-228464Actual
5650100.002022-09-228413Budget
19071233.002023-09-228417Actual
3290386.002024-10-228446Actual
8692155.002022-11-238417Actual
3573550.762024-12-2184212Actual
16160211.692023-06-238468Actual
11064251.092023-01-218418Actual
3635460.002025-01-218456Actual
3140114.002022-06-238467Actual
36479249.002025-01-218467Actual
893991.992022-11-238468Actual
8612100.002022-11-238466Actual
31098107.142024-08-2284611Actual
1898237.002023-09-228456Actual
214980.002022-05-238428Budget
183889.272023-08-2384511Actual
2254915.652023-12-2184612Actual
2543729.482024-03-2284411Actual
738477.002022-10-238446Actual
2394315.002024-02-208426Actual
2437831.612024-02-2084311Actual
2533130.002022-06-238464Actual
2645439.062024-04-2184211Actual
30627103.002024-08-228436Actual
6447200.002022-09-228417Budget
1851314.592023-08-2384612Actual
1969083.002023-10-238473Actual
683680.002022-10-238463Budget
29295184.002024-07-228464Actual
37594304.002025-02-208417Actual
438990.002022-07-238428Budget
365147.002022-04-228415Actual
3284929.002024-10-228426Actual
3739799.002025-02-208416Actual
1632712.462023-06-2384511Actual
1797831.002023-08-238456Actual
2473236.002024-03-228473Actual
2757853.952024-05-2284211Actual
841047.002022-11-238426Actual
17686147.002023-08-238414Actual
27195135.002024-05-228436Actual
1961160.002022-05-238417Actual
1552114.002022-05-238465Actual
2546423.102024-03-2284511Actual
2269875.002024-01-218473Actual
2100219.272022-05-238418Actual
1588955.002023-06-238446Actual
2045541.192023-10-2384611Actual
265359.272024-04-2184511Actual
38744355.002025-03-238417Actual
34675134.592024-11-2284113Actual
795780.002022-11-238463Budget
23765151.002024-02-208464Actual
1827961.402023-08-2384111Actual
167844.002022-05-238426Actual
3561615.652024-12-2184511Actual
38361395.002025-03-238414Actual

Generated 2025-05-22 23:29:32.506 UTC