[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3871100.002022-07-248416Budget
28107444.002024-06-238414Actual
31303132.832024-08-2384213Actual
3627432.002025-01-228426Actual
15537162.002023-06-248463Actual
579136.002022-09-238473Actual
36103.002022-04-238413Actual
579040.002022-09-238473Budget
12707189.002023-03-248415Actual
2878483.742024-06-2384411Actual
164465.012023-06-2484212Actual
11173132.902023-01-228468Actual
38779222.002025-03-248467Actual
1410100.002022-05-248464Budget
12191200.002023-02-218418Budget
27195135.002024-05-238436Actual
366200.002022-04-238415Budget
13544217.002023-04-238463Actual
2716739.002024-05-238426Actual
1351200.002022-05-248414Budget
37748261.692025-02-218468Actual
3340590.122024-10-2384112Actual
102780.002022-04-238428Budget
326780.002022-06-248428Budget
12566193.002023-03-248414Actual
3739799.002025-02-218416Actual
9481100.002022-12-228416Budget
1230090.002023-02-218468Budget
897100.002022-04-238467Budget
30209134.592024-07-2384613Actual
30177164.412024-07-2384213Actual
25916208.002024-04-228415Actual
38899195.022025-03-248468Actual
34142333.002024-11-238417Actual
2394315.002024-02-218426Actual
38396200.002025-03-248464Actual
3404113.002022-07-248413Actual
2645439.062024-04-2284211Actual
289390.002022-06-248446Budget
10925164.002023-01-228417Actual
15118334.422023-05-248418Actual
21248176.842023-11-248428Actual
38241326.002025-03-248413Actual
8082218.002022-11-248414Actual
12379100.002023-03-248413Budget
1299299.002023-03-248446Actual
27897204.762024-05-2384213Actual
952947.002022-12-228426Actual
841150.002022-11-248426Budget
3862867.002025-03-248446Actual
2098899.002023-11-248436Actual
20841155.002023-11-248415Actual
2612200.002022-06-248415Budget
19164396.542023-09-238418Actual
27751116.722024-05-2384112Actual
2606690.002024-04-228436Actual
743240.002022-10-248456Budget
7630169.002022-10-248467Actual
3520444.002024-12-228456Actual
33888239.002024-11-238465Actual
2873043.312024-06-2384211Actual
1588955.002023-06-248446Actual
7161135.002022-10-248465Actual
1931213.532023-09-2384211Actual
36302125.002025-01-228436Actual
2269875.002024-01-228473Actual
5572123.812022-08-248468Actual
5092100.002022-08-248436Budget
2749100.002022-06-248416Budget
3059953.002024-08-238426Actual
24265211.692024-02-218468Actual
1535467.782023-05-2484611Actual
35853148.622024-12-2284213Actual
36565191.992025-01-228428Actual
182250.002022-05-248456Budget
2242548.632023-12-2284411Actual
20221146.542023-10-248428Actual
915730.002022-12-228473Budget
27458288.972024-05-238428Actual
15180141.992023-05-248468Actual
3402783.002024-11-238446Actual
1789828.002023-08-248426Actual
1027332.002023-01-228473Actual
8832200.002022-11-248418Budget
6510100.002022-09-238467Budget
15750143.002023-06-248465Actual
11439231.002023-02-218414Actual
1739372.042023-07-2484611Actual
17686147.002023-08-248414Actual
31427180.002024-09-228463Actual
3183889.002024-09-228466Actual
2370236.002024-02-218473Actual
749073.002022-10-248466Actual
2142247.572023-11-2484411Actual
24675192.002024-03-238463Actual
15657125.002023-06-248464Actual
999590.002022-12-228428Budget
30030103.952024-07-2384112Actual
39338190.732025-03-2484613Actual
26366187.452024-04-228468Actual
2036718.842023-10-2484311Actual
5838200.002022-09-238414Budget
26305484.422024-04-228418Actual
2497218.002024-03-238426Actual
39158113.532025-03-2484112Actual
183889.272023-08-2484511Actual
3224984.802024-09-2284611Actual
3679882.682025-01-2284611Actual
14176145.022023-04-238468Actual
8363100.002022-11-248416Budget
11438200.002023-02-218414Budget
11641164.002023-02-218465Actual
34263245.032024-11-238428Actual
4915200.002022-08-248465Budget
15146126.842023-05-248428Actual
11865100.002023-02-218446Budget
1360379.002023-04-238473Actual
1866241.002023-09-238473Actual
32671264.002024-10-238464Actual
162469.272023-06-2484211Actual
1735912.462023-07-2484511Actual
1197178.002023-02-218466Actual
25951180.002024-04-228465Actual
122592.002022-05-248463Actual
1733249.702023-07-2484411Actual
3015057.392024-07-2384113Actual
24232146.542024-02-218428Actual
22606309.002024-01-228413Actual
26837300.002024-05-238413Actual
3635460.002025-01-228456Actual
2204139.002023-12-228456Actual
691430.002022-10-248473Budget
972873.002022-12-228466Actual
32399127.572024-09-2284113Actual
3734200.002022-07-248415Budget
2541027.362024-03-2384311Actual
28965129.482024-06-2384612Actual
1630041.192023-06-2484411Actual
289291.002022-06-248446Actual
75794.002022-04-238466Actual
8362138.002022-11-248416Actual
504246.002022-08-248426Actual
10694124.002023-01-228436Actual
13241100.002023-03-248467Budget
401491.002022-07-248446Actual
1493550.002023-05-248456Actual
15863102.002023-06-248436Actual
894070.002022-11-248468Budget
27550159.272024-05-2384111Actual
2475200.002022-06-248414Budget
6589100.002022-09-238418Budget
2650840.122024-04-2284411Actual
32822127.002024-10-238416Actual
35886141.612024-12-2284613Actual
5977185.002022-09-238415Actual
738570.002022-10-248446Budget
35294307.002024-12-228417Actual
21989111.002023-12-228436Actual
2207478.002023-12-228466Actual
29023106.522024-06-2384113Actual
27812189.062024-05-2384612Actual
1376097.002023-04-238465Actual
1583517.002023-06-248426Actual
16534318.002023-07-248413Actual
4448131.392022-07-248468Actual
803527.002022-11-248473Actual
3673975.232025-01-2284411Actual
3593200.002022-07-248414Budget
36444367.002025-01-228417Actual
636967.002022-09-238466Actual
3180550.002024-09-228456Actual
3438237.992024-11-2384211Actual
28489404.002024-06-238417Actual
16747160.002023-07-248415Actual
1621868.852023-06-2484111Actual
2692986.002024-05-238473Actual
3106484.802024-08-2384411Actual
12378107.002023-03-248413Actual
1730530.552023-07-2484311Actual
23765151.002024-02-218464Actual
10926200.002023-01-228417Budget
1139018.002023-02-218473Actual
20628333.002023-11-248413Actual
33552127.572024-10-2384213Actual
38068205.022025-02-2184612Actual
34734117.042024-11-2384613Actual
22166194.002023-12-228467Actual
2193464.002023-12-228416Actual
458762.002022-08-248463Actual
220990.002022-05-248468Budget
2988436.932024-07-2384211Actual
3857453.002025-03-248426Actual
1901483.002023-09-238466Actual
14558204.002023-05-248463Actual
1485531.002023-05-248426Actual
3742432.002025-02-218426Actual
5463100.002022-08-248418Budget
2502660.002024-03-238446Actual
1632712.462023-06-2484511Actual
25297166.242024-03-238468Actual
4995103.002022-08-248416Actual
22252122.302023-12-228428Actual
12629156.002023-03-248464Actual
1223880.002023-02-218428Budget
23971105.002024-02-218436Actual
27930211.782024-05-2384613Actual
10134105.002023-01-228413Actual
65190.002022-04-238446Budget
2944696.002024-07-238416Actual
18782108.002023-09-238415Actual
3632876.002025-01-228446Actual
32516293.002024-10-238413Actual
3638792.002025-01-228466Actual
425100.002022-04-238465Budget
2881119.912024-06-2384511Actual
3688420.972025-01-2284212Actual
12769108.002023-03-248465Actual
36479249.002025-01-228467Actual
1689590.002023-07-248436Actual
2846100.002022-06-248436Budget
6636117.752022-09-238428Actual
2178485.002023-12-228464Actual
524499.002022-08-248466Actual
174785.012023-07-2484212Actual
1631100.002022-05-248416Budget
23201240.482024-01-228418Actual
9401100.002022-12-228465Budget
32764250.002024-10-238465Actual
26747208.272024-04-2284213Actual
1725064.592023-07-2484111Actual
9868100.002022-12-228467Budget
38957134.802025-03-2484111Actual
1059790.002023-01-228416Budget
29856165.662024-07-2384111Actual
22641168.002024-01-228463Actual
23108196.002024-01-228417Actual
1580888.002023-06-248416Actual
3405100.002022-07-248413Budget
36062433.002025-01-228414Actual
6588220.782022-09-238418Actual
1482881.002023-05-248416Actual
23143232.002024-01-228467Actual
1251842.002023-03-248473Actual
27337272.002024-05-238417Actual
2535576.292024-03-2384111Actual
952850.002022-12-228426Budget
33761316.002024-11-238414Actual
1289640.002023-03-248426Budget
30890179.872024-08-238428Actual
1423657.142023-04-2384111Actual
25856161.002024-04-228464Actual
8459120.002022-11-248436Actual
23263131.392024-01-228468Actual
30862542.002024-08-238418Actual
7708200.002022-10-248418Budget
35329254.002024-12-228467Actual
683793.002022-10-248463Actual
19810135.002023-10-248415Actual
35415182.902024-12-228428Actual
36537496.542025-01-228418Actual
2837378.002024-06-238446Actual
3148477.002024-09-228473Actual
907880.002022-12-228463Budget
255826.082024-03-2384212Actual
2603818.002024-04-228426Actual
2611843.002024-04-228456Actual
1131270.002023-02-218463Budget
1594869.002023-06-248466Actual
2355311.402024-01-2284612Actual
1310090.002023-03-248466Budget
31929280.002024-09-228467Actual
2777924.162024-05-2384212Actual
1490957.002023-05-248446Actual
9344100.002022-12-228415Budget
1086107.142022-04-238468Actual
8692155.002022-11-248417Actual
8143200.002022-11-248464Budget
1797831.002023-08-248456Actual
33525122.312024-10-2384113Actual
1684098.002023-07-248416Actual
28524213.002024-06-238467Actual
3898563.532025-03-2484211Actual
11252100.002023-02-218413Budget
245512.892024-02-2184212Actual
29764176.842024-07-238428Actual
10846103.002023-01-228466Actual
2093369.002023-11-248416Actual
18570380.002023-09-238413Actual
3488379.002024-12-228473Actual
795780.002022-11-248463Budget
23823162.002024-02-218415Actual
22224251.092023-12-228418Actual
3967124.002022-07-248436Actual
1727135.002022-05-248436Actual
24887125.002024-03-238465Actual
16098305.632023-06-248418Actual
69747.002022-04-238456Actual
242730.002022-06-248473Budget
979200.002022-04-238418Budget
7241100.002022-10-248416Budget
17158107.142023-07-248428Actual
3791513.532025-02-2184511Actual
12567200.002023-03-248414Budget
354436.002022-07-248473Actual
1636136.932023-06-2484611Actual
4341100.002022-07-248418Budget
19599288.002023-10-248413Actual
2714086.002024-05-238416Actual
1078860.002023-01-228456Budget
1223984.422023-02-218428Actual
5323200.002022-08-248417Budget
1310187.002023-03-248466Actual
25177198.002024-03-238467Actual
1887560.002023-09-238416Actual
34497149.702024-11-2384611Actual
19845117.002023-10-248465Actual
19718158.002023-10-248414Actual
20254196.542023-10-248468Actual
12190201.082023-02-218418Actual
509198.002022-08-248436Actual
1336980.002023-03-248428Budget
19192160.182023-09-238428Actual
1111280.002023-01-228428Budget
1019470.002023-01-228463Budget
2107086.002023-11-248466Actual
972980.002022-12-228466Budget
4916145.002022-08-248465Actual
1686724.002023-07-248426Actual
17192163.212023-07-248468Actual
17778110.002023-08-248415Actual
1350180.002022-05-248414Actual
2399767.002024-02-218446Actual
2494562.002024-03-238416Actual
2611177.002022-06-248415Actual
3005823.102024-07-2384212Actual
11065200.002023-01-228418Budget
38837414.732025-03-248418Actual
7102100.002022-10-248415Budget
3065360.002024-08-238446Actual
27492184.422024-05-238468Actual
2669100.002022-06-248465Budget
39220189.062025-03-2484612Actual
551090.002022-08-248428Budget
1303968.002023-03-248456Actual
6776100.002022-10-248413Budget
30572112.002024-08-238416Actual
27082162.002024-05-238465Actual
24760189.002024-03-238414Actual
12946100.002023-03-248436Budget
285145.002022-04-238464Actual
1526611.402023-05-2484211Actual
3603460.002025-01-228473Actual
5324142.002022-08-248417Actual
37948105.022025-02-2184611Actual
33854209.002024-11-238415Actual
7569240.002022-10-248417Actual
293951.002022-06-248456Actual
967140.002022-12-228456Budget
1117490.002023-01-228468Budget
2301860.002024-01-228456Actual
2031276.292023-10-2484111Actual
2101200.002022-05-248418Budget
1836133.742023-08-2484411Actual
2670179.002022-06-248465Actual
2615159.002024-04-228466Actual
34296193.512024-11-238468Actual
26780141.612024-04-2284613Actual
1390159.002023-04-238446Actual
3556276.292024-12-2284311Actual
3397336.002024-11-238426Actual
3219200.002022-06-248418Budget
21220346.542023-11-248418Actual
1692164.002023-07-248446Actual
37211424.002025-02-218414Actual
36599184.422025-01-228468Actual
3216279.482024-09-2284311Actual
38454215.002025-03-248415Actual
2666213.532024-04-2284612Actual
38744355.002025-03-248417Actual
2549760.332024-03-2384611Actual
663790.002022-09-238428Budget
2546423.102024-03-2384511Actual
1942657.142023-09-2384611Actual
33139172.302024-10-238428Actual
1851314.592023-08-2484612Actual
3266102.602022-06-248428Actual
25821232.002024-04-228414Actual
31156105.022024-08-2384112Actual
27430357.152024-05-238418Actual
34826191.002024-12-228463Actual
2101469.002023-11-248446Actual
19226131.392023-09-238468Actual
9946200.002022-12-228418Budget
4994100.002022-08-248416Budget
23229135.932024-01-228428Actual
14643187.002023-05-248414Actual
1842242.252023-08-2484611Actual
2254915.652023-12-2284612Actual
1446711.402023-04-2384612Actual
36975145.112025-01-2284113Actual
18817165.002023-09-238465Actual
6119100.002022-09-238416Budget
182138.002022-05-248456Actual
35707122.042024-12-2284112Actual
29388189.002024-07-238465Actual
10517100.002023-01-228465Budget
1176940.002023-02-218426Budget
13320200.002023-03-248418Budget
2435123.102024-02-2184211Actual
2337639.062024-01-2284311Actual
841047.002022-11-248426Actual
1490200.002022-05-248415Budget
669880.002022-09-238468Budget
32551177.002024-10-238463Actual
10380100.002023-01-228464Budget
3745299.002025-02-218436Actual
35768205.022024-12-2284612Actual
6215120.002022-09-238436Actual
2952776.002024-07-238446Actual
39305210.032025-03-2484213Actual
36189174.002025-01-228465Actual
2288125.002022-06-248413Actual
1532044.382023-05-2484411Actual
35449216.242024-12-228468Actual
898119.002022-04-238467Actual
401580.002022-07-248446Budget
2022128.002022-05-248467Actual
22726189.002024-01-228414Actual
9264174.002022-12-228464Actual
2875773.102024-06-2384311Actual
31698108.002024-09-228416Actual
2884582.682024-06-2384611Actual
2239839.062023-12-2284311Actual
631050.002022-09-238456Budget
1662688.002023-07-248473Actual
39039115.652025-03-2484411Actual
29643329.002024-07-238417Actual
1591549.002023-06-248456Actual
20783125.002023-11-248464Actual
391857.002022-07-248426Actual
738477.002022-10-248446Actual
2021100.002022-05-248467Budget
1342990.002023-03-248468Budget
365147.002022-04-238415Actual
1488396.002023-05-248436Actual
3405351.002024-11-238456Actual
27693111.402024-05-2384611Actual
2999116.002022-06-248466Actual
16040198.002023-06-248467Actual
36917131.612025-01-2284612Actual
3685682.682025-01-2284112Actual
8142155.002022-11-248464Actual
11253140.002023-02-218413Actual
21162153.002023-11-248467Actual
3177971.002024-09-228446Actual
36657178.422025-01-2284111Actual
6697132.902022-09-238468Actual
32049213.212024-09-228468Actual
1961160.002022-05-248417Actual
194843.952023-09-2384112Actual
458670.002022-08-248463Budget
195429.272023-09-2384612Actual
513853.002022-08-248446Actual
2139550.762023-11-2484311Actual
21127160.002023-11-248417Actual
30386326.002024-08-238414Actual
225165.012023-12-2284112Actual
3325959.272024-10-2384211Actual
1893094.002023-09-238436Actual
29736425.332024-07-238418Actual
12112113.002023-02-218467Actual
4712196.002022-08-248414Actual
3101036.932024-08-2384211Actual
14054214.002023-04-238467Actual
2672064.412024-04-2284113Actual
1750914.592023-07-2484612Actual
30924281.392024-08-238468Actual
16689105.002023-07-248464Actual
1027230.002023-01-228473Budget
513980.002022-08-248446Budget
37126263.002025-02-218463Actual
1304060.002023-03-248456Budget
284100.002022-04-238464Budget
907974.002022-12-228463Actual
13180200.002023-03-248417Budget
893991.992022-11-248468Actual
215418.212023-11-2484112Actual
205137.142023-10-2484112Actual
188377.002022-05-248466Actual
15025261.002023-05-248417Actual
2538311.402024-03-2384211Actual
3865467.002025-03-248456Actual
2473236.002024-03-238473Actual
31753125.002024-09-228436Actual
24112211.002024-02-218417Actual
279730.002022-06-248426Budget
7023200.002022-10-248464Budget
14019162.002023-04-238417Actual
1795248.002023-08-248446Actual
3218997.572024-09-2284411Actual
2923282.002024-07-238473Actual
2446676.292024-02-2184611Actual
15502364.002023-06-248413Actual
1191260.002023-02-218456Budget
31392356.002024-09-228413Actual
225200.002022-04-238414Budget
11817100.002023-02-218436Budget
10135100.002023-01-228413Budget
22131184.002023-12-228417Actual
406149.002022-07-248456Actual
1166129.002022-05-248413Actual
2034020.972023-10-2484211Actual

Generated 2025-05-23 21:18:27.995 UTC