[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3654100.002022-07-248464Budget
224180.002022-04-238414Actual
5838200.002022-09-238414Budget
669880.002022-09-238468Budget
2039443.312023-10-2484411Actual
506118.002022-04-238416Actual
214980.002022-05-248428Budget
401580.002022-07-248446Budget
8692155.002022-11-248417Actual
25263158.662024-03-238428Actual
2601153.002024-04-228416Actual
36975145.112025-01-2284113Actual
2508581.002024-03-238466Actual
30572112.002024-08-238416Actual
1735912.462023-07-2484511Actual
9578100.002022-12-228436Budget
29023106.522024-06-2384113Actual
1059790.002023-01-228416Budget
3015057.392024-07-2384113Actual
2022128.002022-05-248467Actual
174515.012023-07-2484112Actual
513853.002022-08-248446Actual
34946249.002024-12-228464Actual
2172236.002023-12-228473Actual
21750165.002023-12-228414Actual
242631.002022-06-248473Actual
504246.002022-08-248426Actual
55530.002022-04-238426Budget
35004297.002024-12-228415Actual
2958684.002024-07-238466Actual
5899100.002022-09-238464Budget
27458288.972024-05-238428Actual
17072142.002023-07-248467Actual
775790.002022-10-248428Budget
2301860.002024-01-228456Actual
2343013.532024-01-2284511Actual
1376097.002023-04-238465Actual
3791513.532025-02-2184511Actual
1131270.002023-02-218463Budget
24852122.002024-03-238415Actual
3688420.972025-01-2284212Actual
738477.002022-10-248446Actual
1733249.702023-07-2484411Actual
401491.002022-07-248446Actual
3679882.682025-01-2284611Actual
10135100.002023-01-228413Budget
3573550.762024-12-2284212Actual
1995897.002023-10-248436Actual
6448240.002022-09-238417Actual
23730195.002024-02-218414Actual
3180550.002024-09-228456Actual
7756104.112022-10-248428Actual
781895.022022-10-248468Actual
3408578.002024-11-238466Actual
26245208.002024-04-228467Actual
29501136.002024-07-238436Actual
32049213.212024-09-228468Actual
16040198.002023-06-248467Actual
25297166.242024-03-238468Actual
19164396.542023-09-238418Actual
3871100.002022-07-248416Budget
1131377.002023-02-218463Actual
5511135.932022-08-248428Actual
36479249.002025-01-228467Actual
1942657.142023-09-2384611Actual
37126263.002025-02-218463Actual
22853108.002024-01-228465Actual
38899195.022025-03-248468Actual
6039200.002022-09-238465Budget
2193464.002023-12-228416Actual
1594869.002023-06-248466Actual
3101036.932024-08-2384211Actual
7630169.002022-10-248467Actual
16534318.002023-07-248413Actual
2334936.932024-01-2284211Actual
5650100.002022-09-238413Budget
2993892.252024-07-2384411Actual
1191139.002023-02-218456Actual
1230090.002023-02-218468Budget
21282146.542023-11-248468Actual
38687103.002025-03-248466Actual
32729257.002024-10-238415Actual
22131184.002023-12-228417Actual
346670.002022-07-248463Budget
18782108.002023-09-238415Actual
195115.012023-09-2384212Actual
265359.272024-04-2284511Actual
3517869.002024-12-228446Actual
2157413.532023-11-2484612Actual
16747160.002023-07-248415Actual
27195135.002024-05-238436Actual
37686385.942025-02-218418Actual
2881119.912024-06-2384511Actual
1310187.002023-03-248466Actual
205137.142023-10-2484112Actual
33676168.002024-11-238463Actual
1166129.002022-05-248413Actual
524499.002022-08-248466Actual
513980.002022-08-248446Budget
36096241.002025-01-228464Actual
33854209.002024-11-238415Actual
1410100.002022-05-248464Budget
31929280.002024-09-228467Actual
16782164.002023-07-248465Actual
1969083.002023-10-248473Actual
3035884.002024-08-238473Actual
27550159.272024-05-2384111Actual
2340347.572024-01-2284411Actual
37246288.002025-02-218464Actual
36565191.992025-01-228428Actual
3373363.002024-11-238473Actual
8459120.002022-11-248436Actual
1411139.002022-05-248464Actual
13241100.002023-03-248467Budget
2305185.002024-01-228466Actual
19226131.392023-09-238468Actual
7338117.002022-10-248436Actual
2254915.652023-12-2284612Actual
10740105.002023-01-228446Actual
27987350.002024-06-238413Actual
9204220.002022-12-228414Actual
1387570.002023-04-238436Actual
3734200.002022-07-248415Budget
11438200.002023-02-218414Budget
28141201.002024-06-238464Actual
915730.002022-12-228473Budget
18221182.902023-08-248468Actual
15146126.842023-05-248428Actual
24112211.002024-02-218417Actual
2546423.102024-03-2384511Actual
32307109.272024-09-2284112Actual
2291177.002024-01-228416Actual
16689105.002023-07-248464Actual
3218269.272022-06-248418Actual
24146158.002024-02-218467Actual
31895316.002024-09-228417Actual
2293819.002024-01-228426Actual
3325959.272024-10-2384211Actual
15715125.002023-06-248415Actual
4995103.002022-08-248416Actual
34702152.132024-11-2384213Actual
279625.002022-06-248426Actual
391857.002022-07-248426Actual
8612100.002022-11-248466Actual
2714086.002024-05-238416Actual
30627103.002024-08-238436Actual
518557.002022-08-248456Actual
36657178.422025-01-2284111Actual
1019470.002023-01-228463Budget
11641164.002023-02-218465Actual
551090.002022-08-248428Budget
795678.002022-11-248463Actual
3216279.482024-09-2284311Actual
17720120.002023-08-248464Actual
458762.002022-08-248463Actual
11642100.002023-02-218465Budget
2609248.002024-04-228446Actual
1005670.002022-12-228468Budget
13242158.002023-03-248467Actual
2021100.002022-05-248467Budget
2474257.002022-06-248414Actual
13665134.002023-04-238464Actual
35449216.242024-12-228468Actual
25916208.002024-04-228415Actual
12566193.002023-03-248414Actual
23263131.392024-01-228468Actual
12945107.002023-03-248436Actual
1830712.462023-08-2484211Actual
35886141.612024-12-2284613Actual
65072.002022-04-238446Actual
1390159.002023-04-238446Actual
31698108.002024-09-228416Actual
26305484.422024-04-228418Actual
2837378.002024-06-238446Actual
3065360.002024-08-238446Actual
8754148.002022-11-248467Actual
36247135.002025-01-228416Actual
2839960.002024-06-238456Actual
23143232.002024-01-228467Actual
9994179.872022-12-228428Actual
3438237.992024-11-2384211Actual
33552127.572024-10-2384213Actual
841047.002022-11-248426Actual
36302125.002025-01-228436Actual
28644178.362024-06-238468Actual
894070.002022-11-248468Budget
1789828.002023-08-248426Actual
3440985.872024-11-2384311Actual
3340590.122024-10-2384112Actual
3118436.932024-08-2384212Actual
14142117.752023-04-238428Actual
1191260.002023-02-218456Budget
31753125.002024-09-228436Actual
3172535.002024-09-228426Actual
1244070.002023-03-248463Budget
12567200.002023-03-248414Budget
1299299.002023-03-248446Actual
5092100.002022-08-248436Budget
1898237.002023-09-238456Actual
2391699.002024-02-218416Actual
255557.142024-03-2384112Actual
1933917.782023-09-2384311Actual
17625.002022-04-238473Actual
6509161.002022-09-238467Actual
3906613.532025-03-2484511Actual
1435145.442023-04-2384611Actual
2031276.292023-10-2484111Actual
850665.002022-11-248446Actual
37888107.142025-02-2184411Actual
3328665.652024-10-2384311Actual
11580182.002023-02-218415Actual
14558204.002023-05-248463Actual
2502660.002024-03-238446Actual
1284990.002023-03-248416Budget
12946100.002023-03-248436Budget
1526611.402023-05-2484211Actual
9868100.002022-12-228467Budget
25734181.002024-04-228463Actual
967140.002022-12-228456Budget
406250.002022-07-248456Budget
35507120.972024-12-2284111Actual
1396076.002023-04-238466Actual
3718380.002025-02-218473Actual
509198.002022-08-248436Actual
15025261.002023-05-248417Actual
31156105.022024-08-2384112Actual
6510100.002022-09-238467Budget
2440547.572024-02-2184411Actual
2944696.002024-07-238416Actual
4853190.002022-08-248415Actual
7709193.512022-10-248418Actual
1139018.002023-02-218473Actual
2196127.002023-12-228426Actual
7337100.002022-10-248436Budget
9807200.002022-12-228417Budget
38957134.802025-03-2484111Actual
2728082.002024-05-238466Actual
1360379.002023-04-238473Actual
2346356.082024-01-2284611Actual
220990.002022-05-248468Budget
4202200.002022-07-248417Budget
1588955.002023-06-248446Actual
38396200.002025-03-248464Actual
37628271.002025-02-218467Actual
26991204.002024-05-238464Actual
34826191.002024-12-228463Actual
1662688.002023-07-248473Actual
18067237.002023-08-248417Actual
17926112.002023-08-248436Actual
25856161.002024-04-228464Actual
22726189.002024-01-228414Actual
4262147.002022-07-248467Actual
34235410.182024-11-238418Actual
691529.002022-10-248473Actual
2611843.002024-04-228456Actual
30982123.102024-08-2384111Actual
5572123.812022-08-248468Actual
19633182.002023-10-248463Actual
2533130.002022-06-248464Actual
3968100.002022-07-248436Budget
855440.002022-11-248456Budget
2923282.002024-07-238473Actual
30209134.592024-07-2384613Actual
9344100.002022-12-228415Budget
1728100.002022-05-248436Budget
17730.002022-04-238473Budget
21665204.002023-12-228463Actual
27492184.422024-05-238468Actual
10517100.002023-01-228465Budget
2402357.002024-02-218456Actual
17813144.002023-08-248465Actual
35853148.622024-12-2284213Actual
21989111.002023-12-228436Actual
354436.002022-07-248473Actual
9265200.002022-12-228464Budget
9792.002022-04-238463Actual
850770.002022-11-248446Budget
285145.002022-04-238464Actual
3812697.742025-02-2184113Actual
14643187.002023-05-248414Actual
24265211.692024-02-218468Actual
3067949.002024-08-238456Actual
2724743.002024-05-238456Actual
35977205.002025-01-228463Actual
907880.002022-12-228463Budget
255826.082024-03-2384212Actual
32015226.842024-09-228428Actual
683680.002022-10-248463Budget
603112.002022-04-238436Actual
20663196.002023-11-248463Actual
1990385.002023-10-248416Actual
23765151.002024-02-218464Actual
27337272.002024-05-238417Actual
26210270.002024-04-228417Actual
1727823.102023-07-2484211Actual
36444367.002025-01-228417Actual
34791323.002024-12-228413Actual
861380.002022-11-248466Budget
4261100.002022-07-248467Budget
893991.992022-11-248468Actual
8362138.002022-11-248416Actual
888190.002022-11-248428Budget
32459118.802024-09-2284613Actual
11720108.002023-02-218416Actual
3803419.912025-02-2184212Actual
33467141.192024-10-2384612Actual
12111100.002023-02-218467Budget
37091396.002025-02-218413Actual
38241326.002025-03-248413Actual
4774100.002022-08-248464Budget
18102129.002023-08-248467Actual
4994100.002022-08-248416Budget
22641168.002024-01-228463Actual
2535576.292024-03-2384111Actual
29736425.332024-07-238418Actual
22761101.002024-01-228464Actual
8083200.002022-11-248414Budget
1725064.592023-07-2484111Actual
3558972.042024-12-2284411Actual
38744355.002025-03-248417Actual
406149.002022-07-248456Actual
3862867.002025-03-248446Actual
14735168.002023-05-248415Actual
1836133.742023-08-2484411Actual
1289736.002023-03-248426Actual
2201564.002023-12-228446Actual
2234373.102023-12-2284111Actual
37537104.002025-02-218466Actual
3221631.612024-09-2284511Actual
1750914.592023-07-2484612Actual
2999116.002022-06-248466Actual
1730530.552023-07-2484311Actual
36917131.612025-01-2284612Actual
33761316.002024-11-238414Actual
17686147.002023-08-248414Actual
37339208.002025-02-218465Actual
242730.002022-06-248473Budget
2242548.632023-12-2284411Actual
3671276.292025-01-2284311Actual
26837300.002024-05-238413Actual
2475200.002022-06-248414Budget
5898115.002022-09-238464Actual
1591549.002023-06-248456Actual
21631268.002023-12-228413Actual
21162153.002023-11-248467Actual
35707122.042024-12-2284112Actual
1893094.002023-09-238436Actual
1848010.332023-08-2484112Actual
1739372.042023-07-2484611Actual
2101200.002022-05-248418Budget
9205200.002022-12-228414Budget
24640333.002024-03-238413Actual
524590.002022-08-248466Budget
28702165.662024-06-2384111Actual
28582492.002024-06-238418Actual
2807981.002024-06-238473Actual
31547206.002024-09-228464Actual
4201129.002022-07-248417Actual
38865149.572025-03-248428Actual
2446676.292024-02-2184611Actual
1289640.002023-03-248426Budget
33525122.312024-10-2384113Actual
1482881.002023-05-248416Actual
2669100.002022-06-248465Budget
3177971.002024-09-228446Actual
10321200.002023-01-228414Budget
18570380.002023-09-238413Actual
1931213.532023-09-2384211Actual
2843299.002024-06-238466Actual
28489404.002024-06-238417Actual
565194.002022-09-238413Actual
2648144.382024-04-2284311Actual
12628100.002023-03-248464Budget
518650.002022-08-248456Budget
20100224.002023-10-248417Actual
5463100.002022-08-248418Budget
3635460.002025-01-228456Actual
1172190.002023-02-218416Budget
27930211.782024-05-2384613Actual
31640231.002024-09-228465Actual
11064251.092023-01-228418Actual
29798231.392024-07-238468Actual
29295184.002024-07-238464Actual
5323200.002022-08-248417Budget
3593200.002022-07-248414Budget
164198.212023-06-2484112Actual
458670.002022-08-248463Budget
55440.002022-04-238426Actual
16160211.692023-06-248468Actual
2787067.922024-05-2384113Actual
21842168.002023-12-228415Actual
2437831.612024-02-2184311Actual
1304060.002023-03-248456Budget
144365.012023-04-2384212Actual
2606690.002024-04-228436Actual
2611177.002022-06-248415Actual
130218.002022-05-248473Actual
21220346.542023-11-248418Actual
17601202.002023-08-248463Actual
30421273.002024-08-238464Actual
795780.002022-11-248463Budget
35329254.002024-12-228467Actual
5324142.002022-08-248417Actual
22819145.002024-01-228415Actual
188377.002022-05-248466Actual
1636136.932023-06-2484611Actual
728950.002022-10-248426Budget
1939326.292023-09-2384511Actual
838200.002022-04-238417Budget
3603460.002025-01-228473Actual
33584206.522024-10-2384613Actual
4713200.002022-08-248414Budget
19752101.002023-10-248464Actual
2845130.002022-06-248436Actual
1186474.002023-02-218446Actual
12378107.002023-03-248413Actual
3865467.002025-03-248456Actual
11439231.002023-02-218414Actual
2494562.002024-03-238416Actual
28524213.002024-06-238467Actual
3582671.432024-12-2284113Actual
37714272.302025-02-218428Actual
34911403.002024-12-228414Actual
183889.272023-08-2484511Actual
29972102.892024-07-2384611Actual
18188117.752023-08-248428Actual
17037196.002023-07-248417Actual
15863102.002023-06-248436Actual
4854200.002022-08-248415Budget
3509784.002024-12-228416Actual
23229135.932024-01-228428Actual
1552114.002022-05-248465Actual
31987411.692024-09-228418Actual
3405100.002022-07-248413Budget
13368128.362023-03-248428Actual
9019100.002022-12-228413Budget
23610278.002024-02-218413Actual
2716739.002024-05-238426Actual
2549760.332024-03-2384611Actual
3488379.002024-12-228473Actual
29260327.002024-07-238414Actual
32399127.572024-09-2284113Actual
4448131.392022-07-248468Actual
11500144.002023-02-218464Actual
26333198.052024-04-228428Actual
571273.002022-09-238463Actual
23858143.002024-02-218465Actual
10055138.962022-12-228468Actual
2139550.762023-11-2484311Actual
1244166.002023-03-248463Actual
1019580.002023-01-228463Actual
32516293.002024-10-238413Actual
5978200.002022-09-238415Budget
34734117.042024-11-2384613Actual
6636117.752022-09-238428Actual
31037102.892024-08-2384311Actual
17130264.722023-07-248418Actual
19192160.182023-09-238428Actual
1176862.002023-02-218426Actual
34296193.512024-11-238468Actual
781770.002022-10-248468Budget
12049164.002023-02-218417Actual
579136.002022-09-238473Actual
12769108.002023-03-248465Actual
2757853.952024-05-2384211Actual
1284891.002023-03-248416Actual
1833433.742023-08-2484311Actual
21876105.002023-12-228465Actual
32877109.002024-10-238436Actual
15537162.002023-06-248463Actual
24675192.002024-03-238463Actual
3397336.002024-11-238426Actual
163094.002022-05-248416Actual
2543729.482024-03-2384411Actual
3668557.142025-01-2284211Actual
1551100.002022-05-248465Budget
2289100.002022-06-248413Budget
2656944.382024-04-2284611Actual
1684098.002023-07-248416Actual
952850.002022-12-228426Budget

Generated 2025-05-24 00:53:59.061 UTC