[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9344100.002023-01-208415Budget
10925164.002023-02-208417Actual
3603460.002025-02-208473Actual
34617174.172024-12-2284612Actual
21220346.542023-12-238418Actual
1485531.002023-06-228426Actual
22166194.002024-01-208467Actual
3967124.002022-08-228436Actual
3791200.002022-08-228465Budget
34911403.002025-01-208414Actual
11817100.002023-03-228436Budget
3446328.422024-12-2284511Actual
907974.002023-01-208463Actual
3404113.002022-08-228413Actual
162469.272023-07-2384211Actual
7897100.002022-12-238413Budget
2402357.002024-03-218456Actual
3106484.802024-09-2184411Actual
1197178.002023-03-228466Actual
3783427.362025-03-2284211Actual
1078860.002023-02-208456Budget
850665.002022-12-238446Actual
967140.002023-01-208456Budget
1064440.002023-02-208426Budget
242730.002022-07-238473Budget
354436.002022-08-228473Actual
2004369.002023-11-228466Actual
5899100.002022-10-228464Budget
29260327.002024-08-218414Actual
18160246.542023-09-228418Actual
22224251.092024-01-208418Actual
3638792.002025-02-208466Actual
1580888.002023-07-238416Actual
65072.002022-05-228446Actual
2204139.002024-01-208456Actual
12191200.002023-03-228418Budget
2458310.332024-03-2184612Actual
31098107.142024-09-2184611Actual
26991204.002024-06-218464Actual
32399127.572024-10-2184113Actual
7570200.002022-11-228417Budget
13430172.302023-04-228468Actual
452694.002022-09-228413Actual
16160211.692023-07-238468Actual
2601153.002024-05-218416Actual
15146126.842023-06-228428Actual
30514212.002024-09-218465Actual
1488396.002023-06-228436Actual
630942.002022-10-228456Actual
9946200.002023-01-208418Budget
9204220.002023-01-208414Actual
10693100.002023-02-208436Budget
743240.002022-11-228456Budget
34734117.042024-12-2284613Actual
507100.002022-05-228416Budget
21989111.002024-01-208436Actual
1390159.002023-05-228446Actual
326780.002022-07-238428Budget
2343013.532024-02-2084511Actual
2749100.002022-07-238416Budget
35004297.002025-01-208415Actual
3402783.002024-12-228446Actual
513980.002022-09-228446Budget
13509294.002023-05-228413Actual
37126263.002025-03-228463Actual
1801069.002023-09-228466Actual
30301210.002024-09-218463Actual
29736425.332024-08-218418Actual
3328665.652024-11-2184311Actual
3750462.002025-03-228456Actual
102780.002022-05-228428Budget
346670.002022-08-228463Budget
1027332.002023-02-208473Actual
33584206.522024-11-2184613Actual
14643187.002023-06-228414Actual
3734200.002022-08-228415Budget
6215120.002022-10-228436Actual
1962200.002022-06-228417Budget
34263245.032024-12-228428Actual
458670.002022-09-228463Budget
25699240.002024-05-218413Actual
4340184.422022-08-228418Actual
3517869.002025-01-208446Actual
406149.002022-08-228456Actual
2210145.022022-06-228468Actual
1360379.002023-05-228473Actual
35707122.042025-01-2084112Actual
728950.002022-11-228426Budget
29764176.842024-08-218428Actual
7022142.002022-11-228464Actual
4854200.002022-09-228415Budget
1725064.592023-08-2284111Actual
2541027.362024-04-2184311Actual
7337100.002022-11-228436Budget
25951180.002024-05-218465Actual
29295184.002024-08-218464Actual
23229135.932024-02-208428Actual
683793.002022-11-228463Actual
21631268.002024-01-208413Actual
34791323.002025-01-208413Actual
12049164.002023-03-228417Actual
16689105.002023-08-228464Actual
4123124.002022-08-228466Actual
28347146.002024-07-228436Actual
31929280.002024-10-218467Actual
841150.002022-12-238426Budget
1583517.002023-07-238426Actual
3592213.002022-08-228414Actual
972980.002023-01-208466Budget
2666213.532024-05-2184612Actual
2923282.002024-08-218473Actual
4713200.002022-09-228414Budget
33019353.002024-11-218417Actual
36103.002022-05-228413Actual
26837300.002024-06-218413Actual
19752101.002023-11-228464Actual
39039115.652025-04-2284411Actual
182250.002022-06-228456Budget
163094.002022-06-228416Actual
3213573.102024-10-2184211Actual
14770102.002023-06-228465Actual
8362138.002022-12-238416Actual
616645.002022-10-228426Actual
2473236.002024-04-218473Actual
8142155.002022-12-238464Actual
25142276.002024-04-218417Actual
2107086.002023-12-238466Actual
9680.002022-05-228463Budget
284100.002022-05-228464Budget
5511135.932022-09-228428Actual
2142247.572023-12-2384411Actual
8083200.002022-12-238414Budget
14524252.002023-06-228413Actual
3906613.532025-04-2284511Actual
21665204.002024-01-208463Actual
3101036.932024-09-2184211Actual
29798231.392024-08-218468Actual
13665134.002023-05-228464Actual
108590.002022-05-228468Budget
3685682.682025-02-2084112Actual
38957134.802025-04-2284111Actual
10381116.002023-02-208464Actual
897100.002022-05-228467Budget
2474257.002022-07-238414Actual
2714086.002024-06-218416Actual
1490957.002023-06-228446Actual
3556276.292025-01-2084311Actual
8460100.002022-12-238436Budget
7629100.002022-11-228467Budget
14558204.002023-06-228463Actual
1795248.002023-09-228446Actual
1435145.442023-05-2284611Actual
34001123.002024-12-228436Actual
2237130.552024-01-2084211Actual
2301860.002024-02-208456Actual
1019580.002023-02-208463Actual
55440.002022-05-228426Actual
5650100.002022-10-228413Budget
144365.012023-05-2284212Actual
12112113.002023-03-228467Actual
10741100.002023-02-208446Budget
16782164.002023-08-228465Actual
2724743.002024-06-218456Actual
35415182.902025-01-208428Actual
27550159.272024-06-2184111Actual
28141201.002024-07-228464Actual
24675192.002024-04-218463Actual
2293819.002024-02-208426Actual
255557.142024-04-2184112Actual
11720108.002023-03-228416Actual
3140114.002022-07-238467Actual
24852122.002024-04-218415Actual
30421273.002024-09-218464Actual
3745299.002025-03-228436Actual
225200.002022-05-228414Budget
1890233.002023-10-228426Actual
603112.002022-05-228436Actual
2502660.002024-04-218446Actual
3654100.002022-08-228464Budget
35886141.612025-01-2084613Actual
894070.002022-12-238468Budget
6447200.002022-10-228417Budget
36657178.422025-02-2084111Actual
33888239.002024-12-228465Actual
1544514.592023-06-2284612Actual
26957309.002024-06-218414Actual
36444367.002025-02-208417Actual
30982123.102024-09-2184111Actual
604100.002022-05-228436Budget
28524213.002024-07-228467Actual
27751116.722024-06-2184112Actual
31218162.462024-09-2184612Actual
29140360.002024-08-218413Actual
12707189.002023-04-228415Actual
28199229.002024-07-228415Actual
32049213.212024-10-218468Actual
31547206.002024-10-218464Actual
3742432.002025-03-228426Actual
7569240.002022-11-228417Actual
22131184.002024-01-208417Actual
5838200.002022-10-228414Budget
234880.002022-07-238463Budget
2497218.002024-04-218426Actual
1750914.592023-08-2284612Actual
16126132.902023-07-238428Actual
1969083.002023-11-228473Actual
37594304.002025-03-228417Actual
13321243.512023-04-228418Actual
15537162.002023-07-238463Actual
8880117.752022-12-238428Actual
354540.002022-08-228473Budget
13241100.002023-04-228467Budget
265359.272024-05-2184511Actual
65190.002022-05-228446Budget
11579200.002023-03-228415Budget
32877109.002024-11-218436Actual
36096241.002025-02-208464Actual
3216279.482024-10-2184311Actual
24887125.002024-04-218465Actual
36302125.002025-02-208436Actual
1842242.252023-09-2284611Actual
33796204.002024-12-228464Actual
13544217.002023-05-228463Actual
38184239.852025-03-2284613Actual
11064251.092023-02-208418Actual
30924281.392024-09-218468Actual
7102100.002022-11-228415Budget
743133.002022-11-228456Actual
164198.212023-07-2384112Actual
2728082.002024-06-218466Actual
1728100.002022-06-228436Budget
2535576.292024-04-2184111Actual
2291177.002024-02-208416Actual
1739372.042023-08-2284611Actual
8143200.002022-12-238464Budget
7338117.002022-11-228436Actual
1284990.002023-04-228416Budget
36599184.422025-02-208468Actual
24112211.002024-03-218417Actual
3582671.432025-01-2084113Actual
28234220.002024-07-228465Actual
11500144.002023-03-228464Actual
1310187.002023-04-228466Actual
2254915.652024-01-2084612Actual
1797831.002023-09-228456Actual
22252122.302024-01-208428Actual
33053236.002024-11-218467Actual
38361395.002025-04-228414Actual
3862867.002025-04-228446Actual
37002164.412025-02-2084213Actual
10926200.002023-02-208417Budget
616750.002022-10-228426Budget
38068205.022025-03-2284612Actual
26210270.002024-05-218417Actual
1526611.402023-06-2284211Actual
37714272.302025-03-228428Actual
4774100.002022-09-228464Budget
21876105.002024-01-208465Actual
20193279.872023-11-228418Actual
36479249.002025-02-208467Actual
31698108.002024-10-218416Actual
27987350.002024-07-228413Actual
4202200.002022-08-228417Budget
9994179.872023-01-208428Actual
2991196.512024-08-2184311Actual
36537496.542025-02-208418Actual
1336980.002023-04-228428Budget
2549760.332024-04-2184611Actual
18605174.002023-10-228463Actual
1019470.002023-02-208463Budget
30092150.762024-08-2184612Actual
31392356.002024-10-218413Actual
2340347.572024-02-2084411Actual
174785.012023-08-2284212Actual
19810135.002023-11-228415Actual
30890179.872024-09-218428Actual
2893122.042024-07-2284212Actual
6509161.002022-10-228467Actual
9807200.002023-01-208417Budget
30479221.002024-09-218415Actual
1431831.612023-05-2284411Actual
33761316.002024-12-228414Actual
29678237.002024-08-218467Actual
972873.002023-01-208466Actual
29388189.002024-08-218465Actual
39100132.682025-04-2284611Actual
6697132.902022-10-228468Actual
10460200.002023-02-208415Budget
3812697.742025-03-2284113Actual
789696.002022-12-238413Actual
225165.012024-01-2084112Actual
3005823.102024-08-2184212Actual
28022222.002024-07-228463Actual
22641168.002024-02-208463Actual
15863102.002023-07-238436Actual
952850.002023-01-208426Budget
33525122.312024-11-2184113Actual
1551100.002022-06-228465Budget
2642690.122024-05-2184111Actual
855440.002022-12-238456Budget
24265211.692024-03-218468Actual
29353262.002024-08-218415Actual
13320200.002023-04-228418Budget
17192163.212023-08-228468Actual
32107149.702024-10-2184111Actual
1176862.002023-03-228426Actual
130218.002022-06-228473Actual
30030103.952024-08-2184112Actual
11439231.002023-03-228414Actual
2370236.002024-03-218473Actual
11253140.002023-03-228413Actual
4995103.002022-09-228416Actual
18067237.002023-09-228417Actual
691430.002022-11-228473Budget
31303132.832024-09-2184213Actual
21842168.002024-01-208415Actual
3791513.532025-03-2284511Actual
2603818.002024-05-218426Actual
1995897.002023-11-228436Actual
23108196.002024-02-208417Actual
34946249.002025-01-208464Actual
3065360.002024-09-218446Actual
9205200.002023-01-208414Budget
3405351.002024-12-228456Actual
23971105.002024-03-218436Actual
2958684.002024-08-218466Actual
3488379.002025-01-208473Actual
34702152.132024-12-2284213Actual
5324142.002022-09-228417Actual
75794.002022-05-228466Actual
3071275.002024-09-218466Actual
1836133.742023-09-2284411Actual
8459120.002022-12-238436Actual
1529328.422023-06-2284311Actual
167930.002022-06-228426Budget
255826.082024-04-2184212Actual
122480.002022-06-228463Budget
636967.002022-10-228466Actual
32341153.952024-10-2184612Actual
37304259.002025-03-228415Actual
3118436.932024-09-2184212Actual
17566355.002023-09-228413Actual
626280.002022-10-228446Budget
3803419.912025-03-2284212Actual
5323200.002022-09-228417Budget
11642100.002023-03-228465Budget
3733147.002022-08-228415Actual
2955348.002024-08-218456Actual
2355311.402024-02-2084612Actual
2611843.002024-05-218456Actual
9868100.002023-01-208467Budget
406250.002022-08-228456Budget
38489259.002025-04-228465Actual
33231160.342024-11-2184111Actual
3523787.002025-01-208466Actual
1735912.462023-08-2284511Actual
27693111.402024-06-2184611Actual
2139550.762023-12-2384311Actual
2716739.002024-06-218426Actual
850770.002022-12-238446Budget
12378107.002023-04-228413Actual
2435123.102024-03-2184211Actual
154127.142023-06-2284112Actual
2036718.842023-11-2284311Actual
1848010.332023-09-2284112Actual
3343320.972024-11-2184212Actual
10986153.002023-02-208467Actual
33139172.302024-11-218428Actual
10517100.002023-02-208465Budget
35768205.022025-01-2084612Actual
3688420.972025-02-2084212Actual
3077222.002022-07-238417Actual
2533130.002022-07-238464Actual
1429145.442023-05-2284311Actual
8082218.002022-12-238414Actual
2042126.292023-11-2284511Actual
6510100.002022-10-228467Budget
38396200.002025-04-228464Actual
3676639.062025-02-2084511Actual
795780.002022-12-238463Budget
12993100.002023-04-228446Budget
7756104.112022-11-228428Actual
3067949.002024-09-218456Actual
1167100.002022-06-228413Budget
2332156.082024-02-2084111Actual
1733249.702023-08-2284411Actual
27372223.002024-06-218467Actual
1139130.002023-03-228473Budget
32729257.002024-11-218415Actual
2391699.002024-03-218416Actual
2615159.002024-05-218466Actual
4262147.002022-08-228467Actual
25263158.662024-04-218428Actual
34675134.592024-12-2284113Actual
31427180.002024-10-218463Actual
37748261.692025-03-228468Actual
194843.952023-10-2284112Actual
14142117.752023-05-228428Actual
3373363.002024-12-228473Actual
1382097.002023-05-228416Actual
33552127.572024-11-2184213Actual
893991.992022-12-238468Actual
17720120.002023-09-228464Actual
6636117.752022-10-228428Actual
38687103.002025-04-228466Actual
32551177.002024-11-218463Actual
8753100.002022-12-238467Budget
30627103.002024-09-218436Actual
38837414.732025-04-228418Actual
23645151.002024-03-218463Actual
1851314.592023-09-2284612Actual
25000109.002024-04-218436Actual
3671276.292025-02-2084311Actual
32608107.002024-11-218473Actual
1176940.002023-03-228426Budget
3898563.532025-04-2284211Actual
4775153.002022-09-228464Actual
30769315.002024-09-218417Actual
1482881.002023-06-228416Actual
1898237.002023-10-228456Actual
1342990.002023-04-228468Budget
2157413.532023-12-2384612Actual
2021100.002022-06-228467Budget
1684098.002023-08-228416Actual
5463100.002022-09-228418Budget
205137.142023-11-2284112Actual
2952776.002024-08-218446Actual
466436.002022-09-228473Actual
2234373.102024-01-2084111Actual
32516293.002024-11-218413Actual
1251842.002023-04-228473Actual
12299110.172023-03-228468Actual
841047.002022-12-238426Actual
458762.002022-09-228463Actual
279730.002022-07-238426Budget
32962115.002024-11-218466Actual
33946116.002024-12-228416Actual
1467794.002023-06-228464Actual
235219.272024-02-2084112Actual
122592.002022-06-228463Actual
978235.932022-05-228418Actual
19071233.002023-10-228417Actual
2296685.002024-02-208436Actual
183889.272023-09-2284511Actual
6588220.782022-10-228418Actual
30572112.002024-09-218416Actual
31895316.002024-10-218417Actual
16747160.002023-08-228415Actual
23858143.002024-03-218465Actual
1303968.002023-04-228456Actual
3635460.002025-02-208456Actual
39220189.062025-04-2284612Actual
2648144.382024-05-2184311Actual
2034020.972023-11-2284211Actual
2394315.002024-03-218426Actual
2645439.062024-05-2184211Actual
30386326.002024-09-218414Actual
3561615.652025-01-2084511Actual
37211424.002025-03-228414Actual
36917131.612025-02-2084612Actual
3284929.002024-11-218426Actual
242631.002022-07-238473Actual
9343136.002023-01-208415Actual
1895647.002023-10-228446Actual
4994100.002022-09-228416Budget
256148.212024-04-2184612Actual
16654222.002023-08-228414Actual
12769108.002023-04-228465Actual
177590.002022-06-228446Budget
27337272.002024-06-218417Actual
10134105.002023-02-208413Actual
7161135.002022-11-228465Actual
691529.002022-11-228473Actual
4201129.002022-08-228417Actual
2494562.002024-04-218416Actual
1689590.002023-08-228436Actual
366200.002022-05-228415Budget
425100.002022-05-228465Budget
2196127.002024-01-208426Actual
16005218.002023-07-238417Actual
1998461.002023-11-228446Actual
2763290.122024-06-2184411Actual
15180141.992023-06-228468Actual
214980.002022-06-228428Budget
2172236.002024-01-208473Actual
38602138.002025-04-228436Actual
26245208.002024-05-218467Actual
1310090.002023-04-228466Budget
2672064.412024-05-2184113Actual
888190.002022-12-238428Budget
19226131.392023-10-228468Actual
9481100.002023-01-208416Budget
504246.002022-09-228426Actual
8612100.002022-12-238466Actual
8691200.002022-12-238417Budget
1117490.002023-02-208468Budget
631050.002022-10-228456Budget
2148345.442023-12-2384611Actual
1588955.002023-07-238446Actual
3871100.002022-08-228416Budget
3218997.572024-10-2184411Actual
2245877.362024-01-2084611Actual
10740105.002023-02-208446Actual
69850.002022-05-228456Budget
10380100.002023-02-208464Budget
3520444.002025-01-208456Actual
1376097.002023-05-228465Actual
22606309.002024-02-208413Actual
23610278.002024-03-218413Actual
3509784.002025-01-208416Actual
32822127.002024-11-218416Actual
861380.002022-12-238466Budget

Generated 2025-06-21 21:54:42.803 UTC