[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538311.402024-05-0184211Actual
28582492.002024-08-018418Actual
2947334.002024-08-318426Actual
683680.002022-12-028463Budget
12629156.002023-05-028464Actual
30769315.002024-10-018417Actual
289390.002022-08-028446Budget
6777137.002022-12-028413Actual
36917131.612025-03-0284612Actual
38454215.002025-05-028415Actual
33552127.572024-12-0184213Actual
1882100.002022-07-028466Budget
224180.002022-06-018414Actual
524590.002022-10-028466Budget
3266102.602022-08-028428Actual
33019353.002024-12-018417Actual
9480123.002023-01-308416Actual
13320200.002023-05-028418Budget
7570200.002022-12-028417Budget
603112.002022-06-018436Actual
7629100.002022-12-028467Budget
22761101.002024-03-018464Actual
24852122.002024-05-018415Actual
3331360.332024-12-0184411Actual
34235410.182025-01-018418Actual
1429145.442023-06-0184311Actual
27458288.972024-07-018428Actual
17158107.142023-09-018428Actual
2662812.462024-05-3184112Actual
5978200.002022-11-018415Budget
39278106.522025-05-0284113Actual
2072044.002024-01-028473Actual
1342990.002023-05-028468Budget
3118436.932024-10-0184212Actual
10925164.002023-03-028417Actual
604100.002022-06-018436Budget
19633182.002023-12-028463Actual
728856.002022-12-028426Actual
1230090.002023-04-018468Budget
14770102.002023-07-028465Actual
1496870.002023-07-028466Actual
2765940.122024-07-0184511Actual
11065200.002023-03-028418Budget
15025261.002023-07-028417Actual
27372223.002024-07-018467Actual
631050.002022-11-018456Budget
2001039.002023-12-028456Actual
11064251.092023-03-028418Actual
2057113.532023-12-0284612Actual
12769108.002023-05-028465Actual
1078860.002023-03-028456Budget
3635460.002025-03-028456Actual
35943252.002025-03-028413Actual
1166129.002022-07-028413Actual
2884582.682024-08-0184611Actual
6776100.002022-12-028413Budget
12050200.002023-04-018417Budget
36247135.002025-03-028416Actual
3739799.002025-04-018416Actual
2535576.292024-05-0184111Actual
3742432.002025-04-018426Actual
17625.002022-06-018473Actual
1197178.002023-04-018466Actual
2532100.002022-08-028464Budget
6119100.002022-11-018416Budget
38276179.002025-05-028463Actual
37748261.692025-04-018468Actual
6510100.002022-11-018467Budget
2036718.842023-12-0284311Actual
1686724.002023-09-018426Actual
2239839.062024-01-3084311Actual
35294307.002025-01-308417Actual
1064541.002023-03-028426Actual
15622155.002023-08-028414Actual
32551177.002024-12-018463Actual
31987411.692024-10-318418Actual
1993030.002023-12-028426Actual
1990385.002023-12-028416Actual
3106484.802024-10-0184411Actual
36599184.422025-03-028468Actual
2096027.002024-01-028426Actual
3440985.872025-01-0184311Actual
242730.002022-08-028473Budget
4915200.002022-10-028465Budget
3405351.002025-01-018456Actual
38489259.002025-05-028465Actual
29023106.522024-08-0184113Actual
24265211.692024-03-318468Actual
16782164.002023-09-018465Actual
293951.002022-08-028456Actual
1387570.002023-06-018436Actual
4341100.002022-09-018418Budget
10459156.002023-03-028415Actual
6263101.002022-11-018446Actual
1739372.042023-09-0184611Actual
5572123.812022-10-028468Actual
551090.002022-10-028428Budget
9807200.002023-01-308417Budget
11579200.002023-04-018415Budget
1384725.002023-06-018426Actual
2650840.122024-05-3184411Actual
6509161.002022-11-018467Actual
188377.002022-07-028466Actual
12378107.002023-05-028413Actual
182138.002022-07-028456Actual
2337639.062024-03-0184311Actual
154127.142023-07-0284112Actual
2022128.002022-07-028467Actual
8083200.002023-01-028414Budget
17037196.002023-09-018417Actual
1890233.002023-11-018426Actual
781770.002022-12-028468Budget
3443682.682025-01-0184411Actual
1289640.002023-05-028426Budget
3397336.002025-01-018426Actual
2609248.002024-05-318446Actual
26780141.612024-05-3184613Actual
16160211.692023-08-028468Actual
1735912.462023-09-0184511Actual
33525122.312024-12-0184113Actual
15657125.002023-08-028464Actual
69850.002022-06-018456Budget
11818117.002023-04-018436Actual
2157413.532024-01-0284612Actual
1382097.002023-06-018416Actual
31335136.342024-10-0184613Actual
2692986.002024-07-018473Actual
32764250.002024-12-018465Actual
22726189.002024-03-018414Actual
1251842.002023-05-028473Actual
2549760.332024-05-0184611Actual
7022142.002022-12-028464Actual
3015057.392024-08-3184113Actual
31156105.022024-10-0184112Actual
28489404.002024-08-018417Actual
26872252.002024-07-018463Actual
1167100.002022-07-028413Budget
35886141.612025-01-3084613Actual
15537162.002023-08-028463Actual
406149.002022-09-018456Actual
2178485.002024-01-308464Actual
509198.002022-10-028436Actual
7708200.002022-12-028418Budget
967140.002023-01-308456Budget
1488396.002023-07-028436Actual
2034020.972023-12-0284211Actual
36154275.002025-03-028415Actual
3564995.442025-01-3084611Actual
214980.002022-07-028428Budget
8143200.002023-01-028464Budget
75794.002022-06-018466Actual
34911403.002025-01-308414Actual
3745299.002025-04-018436Actual
9946200.002023-01-308418Budget
24112211.002024-03-318417Actual
2878483.742024-08-0184411Actual
3035884.002024-10-018473Actual
205403.952023-12-0284212Actual
4916145.002022-10-028465Actual
9578100.002023-01-308436Budget
1730530.552023-09-0184311Actual
122480.002022-07-028463Budget
32426201.262024-10-3184213Actual
27082162.002024-07-018465Actual
18067237.002023-10-028417Actual
13430172.302023-05-028468Actual
3582671.432025-01-3084113Actual
11173132.902023-03-028468Actual
3292943.002024-12-018456Actual
18221182.902023-10-028468Actual
28965129.482024-08-0184612Actual
215418.212024-01-0284112Actual
10134105.002023-03-028413Actual
3127678.452024-10-0184113Actual
15180141.992023-07-028468Actual
20193279.872023-12-028418Actual
23201240.482024-03-018418Actual
2728082.002024-07-018466Actual
37888107.142025-04-0184411Actual
1962200.002022-07-028417Budget
32671264.002024-12-018464Actual
438990.002022-09-018428Budget
242631.002022-08-028473Actual
11865100.002023-04-018446Budget
255557.142024-05-0184112Actual
3750462.002025-04-018456Actual
17871100.002023-10-028416Actual
38153118.802025-04-0184213Actual
2505229.002024-05-018456Actual
10460200.002023-03-028415Budget
458670.002022-10-028463Budget
36444367.002025-03-028417Actual
9401100.002023-01-308465Budget
2831929.002024-08-018426Actual
235219.272024-03-0184112Actual
33231160.342024-12-0184111Actual
1631100.002022-07-028416Budget
3592213.002022-09-018414Actual
6636117.752022-11-018428Actual
10694124.002023-03-028436Actual
855362.002023-01-028456Actual
195429.272023-11-0184612Actual
9204220.002023-01-308414Actual
14524252.002023-07-028413Actual
39039115.652025-05-0284411Actual
17566355.002023-10-028413Actual
130218.002022-07-028473Actual
1898237.002023-11-018456Actual
36657178.422025-03-0284111Actual
1223984.422023-04-018428Actual
738570.002022-12-028446Budget
2394315.002024-03-318426Actual
14019162.002023-06-018417Actual
7162100.002022-12-028465Budget
2993892.252024-08-3184411Actual
35853148.622025-01-3084213Actual
1727135.002022-07-028436Actual
9018110.002023-01-308413Actual
16005218.002023-08-028417Actual
27337272.002024-07-018417Actual
841047.002023-01-028426Actual
1350180.002022-07-028414Actual
3065360.002024-10-018446Actual
21220346.542024-01-028418Actual
2446676.292024-03-3184611Actual
18102129.002023-10-028467Actual
10135100.002023-03-028413Budget
749073.002022-12-028466Actual
38744355.002025-05-028417Actual
850665.002023-01-028446Actual
466540.002022-10-028473Budget
29856165.662024-08-3184111Actual
2952776.002024-08-318446Actual
3101036.932024-10-0184211Actual
9019100.002023-01-308413Budget
34142333.002025-01-018417Actual
2494562.002024-05-018416Actual
36062433.002025-03-028414Actual
3812697.742025-04-0184113Actual
952850.002023-01-308426Budget
20135132.002023-12-028467Actual
2104051.002024-01-028456Actual
33139172.302024-12-018428Actual
31640231.002024-10-318465Actual
1801069.002023-10-028466Actual
6040142.002022-11-018465Actual
1583517.002023-08-028426Actual
1529328.422023-07-0284311Actual
7240118.002022-12-028416Actual
1866241.002023-11-018473Actual
2612200.002022-08-028415Budget
167930.002022-07-028426Budget
2144910.332024-01-0284511Actual
1139018.002023-04-018473Actual
2210145.022022-07-028468Actual
3221631.612024-10-3184511Actual
7337100.002022-12-028436Budget
3334794.382024-12-0184611Actual
444780.002022-09-018468Budget
4202200.002022-09-018417Budget
1552114.002022-07-028465Actual
25916208.002024-05-318415Actual
636967.002022-11-018466Actual
2289100.002022-08-028413Budget
37948105.022025-04-0184611Actual
18605174.002023-11-018463Actual
245512.892024-03-3184212Actual
3326140.482022-08-028468Actual
365147.002022-06-018415Actual
3676639.062025-03-0284511Actual
17720120.002023-10-028464Actual
391857.002022-09-018426Actual
915621.002023-01-308473Actual
13631137.002023-06-018414Actual
31218162.462024-10-0184612Actual
8832200.002023-01-028418Budget
1725064.592023-09-0184111Actual
265359.272024-05-3184511Actual
1172190.002023-04-018416Budget
31427180.002024-10-318463Actual
915730.002023-01-308473Budget
3284929.002024-12-018426Actual
2288125.002022-08-028413Actual
907974.002023-01-308463Actual
3668557.142025-03-0284211Actual
5324142.002022-10-028417Actual
803430.002023-01-028473Budget
22224251.092024-01-308418Actual
19845117.002023-12-028465Actual
37714272.302025-04-018428Actual
1284990.002023-05-028416Budget
31929280.002024-10-318467Actual
11113128.362023-03-028428Actual
37594304.002025-04-018417Actual
2207478.002024-01-308466Actual
22166194.002024-01-308467Actual
12707189.002023-05-028415Actual
1176862.002023-04-018426Actual
972980.002023-01-308466Budget
1933917.782023-11-0184311Actual
8283100.002023-01-028465Budget
16098305.632023-08-028418Actual
21665204.002024-01-308463Actual
1797831.002023-10-028456Actual
36479249.002025-03-028467Actual
30092150.762024-08-3184612Actual
3833354.002025-05-028473Actual
2299252.002024-03-018446Actual
33888239.002025-01-018465Actual
743133.002022-12-028456Actual
2405555.002024-03-318466Actual
9994179.872023-01-308428Actual
18690194.002023-11-018414Actual
29678237.002024-08-318467Actual
12946100.002023-05-028436Budget
888190.002023-01-028428Budget
12112113.002023-04-018467Actual
13665134.002023-06-018464Actual
27605115.652024-07-0184311Actual
3553570.972025-01-3084211Actual
967236.002023-01-308456Actual
12770100.002023-05-028465Budget
1931213.532023-11-0184211Actual
2579357.002024-05-318473Actual
2346356.082024-03-0184611Actual
2254915.652024-01-3084612Actual
738477.002022-12-028446Actual
3870110.002022-09-018416Actual
518557.002022-10-028456Actual
225200.002022-06-018414Budget
3404113.002022-09-018413Actual
39338190.732025-05-0284613Actual
1961160.002022-07-028417Actual
3865467.002025-05-028456Actual
55440.002022-06-018426Actual
2435123.102024-03-3184211Actual
21876105.002024-01-308465Actual
1893094.002023-11-018436Actual
29295184.002024-08-318464Actual
5463100.002022-10-028418Budget
37861102.892025-04-0184311Actual
17926112.002023-10-028436Actual
31605235.002024-10-318415Actual
35415182.902025-01-308428Actual
2107086.002024-01-028466Actual
2669100.002022-08-028465Budget
1461538.002023-07-028473Actual
32729257.002024-12-018415Actual
850770.002023-01-028446Budget
2293819.002024-03-018426Actual
294050.002022-08-028456Budget
17192163.212023-09-018468Actual
177483.002022-07-028446Actual
65072.002022-06-018446Actual
20875161.002024-01-028465Actual
2443211.402024-03-3184511Actual
1842242.252023-10-0284611Actual
9264174.002023-01-308464Actual
2301860.002024-03-018456Actual
31512364.002024-10-318414Actual
2839960.002024-08-018456Actual
354436.002022-09-018473Actual
20841155.002024-01-028415Actual
1084790.002023-03-028466Budget
2543729.482024-05-0184411Actual
2541027.362024-05-0184311Actual
513980.002022-10-028446Budget
2714086.002024-07-018416Actual
10517100.002023-03-028465Budget
2334936.932024-03-0184211Actual
3458335.872025-01-0184212Actual
1176940.002023-04-018426Budget
579136.002022-11-018473Actual
1551100.002022-07-028465Budget
28292118.002024-08-018416Actual
1244070.002023-05-028463Budget
26837300.002024-07-018413Actual
897100.002022-06-018467Budget
14054214.002023-06-018467Actual
611894.002022-11-018416Actual
7709193.512022-12-028418Actual
2601153.002024-05-318416Actual
962470.002023-01-308446Budget
9402168.002023-01-308465Actual
26305484.422024-05-318418Actual
30209134.592024-08-3184613Actual
2533130.002022-08-028464Actual
10596104.002023-03-028416Actual
14558204.002023-07-028463Actual
6962200.002022-12-028414Budget
3446328.422025-01-0184511Actual
15863102.002023-08-028436Actual
3906613.532025-05-0284511Actual
15502364.002023-08-028413Actual
15060196.002023-07-028467Actual
36565191.992025-03-028428Actual
21989111.002024-01-308436Actual
24760189.002024-05-018414Actual
1750914.592023-09-0184612Actual
34296193.512025-01-018468Actual
34177184.002025-01-018467Actual
366200.002022-06-018415Budget
3871100.002022-09-018416Budget
803527.002023-01-028473Actual
12111100.002023-04-018467Budget
195115.012023-11-0184212Actual
3520444.002025-01-308456Actual
163094.002022-07-028416Actual
23263131.392024-03-018468Actual
1303968.002023-05-028456Actual
2172236.002024-01-308473Actual
3792185.002022-09-018465Actual
21282146.542024-01-028468Actual
167844.002022-07-028426Actual
669880.002022-11-018468Budget
1336980.002023-05-028428Budget
11500144.002023-04-018464Actual
1392743.002023-06-018456Actual
27693111.402024-07-0184611Actual
34497149.702025-01-0184611Actual
32015226.842024-10-318428Actual
2722195.002024-07-018446Actual
3224984.802024-10-3184611Actual
3183889.002024-10-318466Actual
2546423.102024-05-0184511Actual
14142117.752023-06-018428Actual
8142155.002023-01-028464Actual
32399127.572024-10-3184113Actual
3734200.002022-09-018415Budget
1111280.002023-03-028428Budget
1117490.002023-03-028468Budget
2749100.002022-08-028416Budget
7023200.002022-12-028464Budget
31303132.832024-10-0184213Actual
29798231.392024-08-318468Actual
29736425.332024-08-318418Actual
18160246.542023-10-028418Actual
3325959.272024-12-0184211Actual
164778.212023-08-0284612Actual
1928468.852023-11-0184111Actual
1526611.402023-07-0284211Actual
25000109.002024-05-018436Actual
2777924.162024-07-0184212Actual
2988436.932024-08-3184211Actual
8612100.002023-01-028466Actual
2846100.002022-08-028436Budget
1005670.002023-01-308468Budget
35387410.182025-01-308418Actual
1630041.192023-08-0284411Actual
775790.002022-12-028428Budget
636890.002022-11-018466Budget
8222160.002023-01-028415Actual
504350.002022-10-028426Budget
24675192.002024-05-018463Actual
130330.002022-07-028473Budget
2497218.002024-05-018426Actual
1733249.702023-09-0184411Actual
893991.992023-01-028468Actual
37537104.002025-04-018466Actual
837147.002022-06-018417Actual
26210270.002024-05-318417Actual
29260327.002024-08-318414Actual
144365.012023-06-0184212Actual
22606309.002024-03-018413Actual
4448131.392022-09-018468Actual
279625.002022-08-028426Actual
35039162.002025-01-308465Actual
2136829.482024-01-0284211Actual
2291177.002024-03-018416Actual
3800673.102025-04-0184112Actual
4853190.002022-10-028415Actual
1848010.332023-10-0284112Actual
37211424.002025-04-018414Actual
513853.002022-10-028446Actual
1588955.002023-08-028446Actual
4261100.002022-09-018467Budget
20254196.542023-12-028468Actual
2148134.422022-07-028428Actual
33676168.002025-01-018463Actual
27930211.782024-07-0184613Actual
1284891.002023-05-028416Actual
1446711.402023-06-0184612Actual
1621868.852023-08-0284111Actual
33467141.192024-12-0184612Actual
19226131.392023-11-018468Actual
630942.002022-11-018456Actual
38899195.022025-05-028468Actual
13242158.002023-05-028467Actual
3059953.002024-10-018426Actual
32608107.002024-12-018473Actual
3803419.912025-04-0184212Actual
36096241.002025-03-028464Actual
1942657.142023-11-0184611Actual
37246288.002025-04-018464Actual
23143232.002024-03-018467Actual
32307109.272024-10-3184112Actual
18817165.002023-11-018465Actual
36189174.002025-03-028465Actual
2611177.002022-08-028415Actual
2656944.382024-05-3184611Actual
3216279.482024-10-3184311Actual
1684098.002023-09-018416Actual
17686147.002023-10-028414Actual
1086107.142022-06-018468Actual
8459120.002023-01-028436Actual
2479486.002024-05-018464Actual
27049241.002024-07-018415Actual
32341153.952024-10-3184612Actual
10986153.002023-03-028467Actual
3078200.002022-08-028417Budget
1765835.002023-10-028473Actual
12708200.002023-05-028415Budget

Generated 2025-07-01 14:09:29.466 UTC