[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2288125.002022-07-028413Actual
69850.002022-05-018456Budget
9946200.002022-12-308418Budget
1289640.002023-04-018426Budget
25951180.002024-04-308465Actual
604100.002022-05-018436Budget
10693100.002023-01-308436Budget
15657125.002023-07-028464Actual
8692155.002022-12-028417Actual
3553570.972024-12-3084211Actual
1467794.002023-06-018464Actual
1197090.002023-03-018466Budget
2993892.252024-07-3184411Actual
33525122.312024-10-3184113Actual
21220346.542023-12-028418Actual
2204139.002023-12-308456Actual
23765151.002024-02-298464Actual
2001039.002023-11-018456Actual
7161135.002022-11-018465Actual
27458288.972024-05-318428Actual
13430172.302023-04-018468Actual
34177184.002024-12-018467Actual
29856165.662024-07-3184111Actual
1384725.002023-05-018426Actual
27550159.272024-05-3184111Actual
34826191.002024-12-308463Actual
1431831.612023-05-0184411Actual
12770100.002023-04-018465Budget
167930.002022-06-018426Budget
17037196.002023-08-018417Actual
3221631.612024-09-3084511Actual
1426412.462023-05-0184211Actual
39278106.522025-04-0184113Actual
39039115.652025-04-0184411Actual
14735168.002023-06-018415Actual
225200.002022-05-018414Budget
8221100.002022-12-028415Budget
2437831.612024-02-2984311Actual
21876105.002023-12-308465Actual
32962115.002024-10-318466Actual
2502660.002024-03-318446Actual
5384100.002022-09-018467Budget
33173219.272024-10-318468Actual
122592.002022-06-018463Actual
31512364.002024-09-308414Actual
26305484.422024-04-308418Actual
1446711.402023-05-0184612Actual
663790.002022-10-018428Budget
21162153.002023-12-028467Actual
5092100.002022-09-018436Budget
27337272.002024-05-318417Actual
11579200.002023-03-018415Budget
20100224.002023-11-018417Actual
20628333.002023-12-028413Actual
3676639.062025-01-3084511Actual
967140.002022-12-308456Budget
1939326.292023-10-0184511Actual
2446676.292024-02-2984611Actual
38865149.572025-04-018428Actual
1485531.002023-06-018426Actual
2999116.002022-07-028466Actual
11865100.002023-03-018446Budget
17625.002022-05-018473Actual
23108196.002024-01-308417Actual
3404113.002022-08-018413Actual
8460100.002022-12-028436Budget
2237130.552023-12-3084211Actual
2039443.312023-11-0184411Actual
30421273.002024-08-318464Actual
8691200.002022-12-028417Budget
425100.002022-05-018465Budget
2955348.002024-07-318456Actual
6777137.002022-11-018413Actual
1636136.932023-07-0284611Actual
2134053.952023-12-0284111Actual
3177971.002024-09-308446Actual
6215120.002022-10-018436Actual
10320180.002023-01-308414Actual
1591549.002023-07-028456Actual
1795248.002023-09-018446Actual
18102129.002023-09-018467Actual
855440.002022-12-028456Budget
2749100.002022-07-028416Budget
33231160.342024-10-3184111Actual
26872252.002024-05-318463Actual
7162100.002022-11-018465Budget
23143232.002024-01-308467Actual
803527.002022-12-028473Actual
8143200.002022-12-028464Budget
35294307.002024-12-308417Actual
31218162.462024-08-3184612Actual
518557.002022-09-018456Actual
12112113.002023-03-018467Actual
504246.002022-09-018426Actual
24887125.002024-03-318465Actual
2178485.002023-12-308464Actual
2656944.382024-04-3084611Actual
18817165.002023-10-018465Actual
16782164.002023-08-018465Actual
2136829.482023-12-0284211Actual
3397336.002024-12-018426Actual
22224251.092023-12-308418Actual
12707189.002023-04-018415Actual
9792.002022-05-018463Actual
255826.082024-03-3184212Actual
29643329.002024-07-318417Actual
4854200.002022-09-018415Budget
1551100.002022-06-018465Budget
28347146.002024-07-018436Actual
25142276.002024-03-318417Actual
2101469.002023-12-028446Actual
294050.002022-07-028456Budget
2340347.572024-01-3084411Actual
1382097.002023-05-018416Actual
9204220.002022-12-308414Actual
33584206.522024-10-3184613Actual
962568.002022-12-308446Actual
17158107.142023-08-018428Actual
3284929.002024-10-318426Actual
33139172.302024-10-318428Actual
9680.002022-05-018463Budget
15060196.002023-06-018467Actual
26957309.002024-05-318414Actual
1851314.592023-09-0184612Actual
214980.002022-06-018428Budget
3292943.002024-10-318456Actual
3688420.972025-01-3084212Actual
162469.272023-07-0284211Actual
27082162.002024-05-318465Actual
30862542.002024-08-318418Actual
1376097.002023-05-018465Actual
3118436.932024-08-3184212Actual
1580888.002023-07-028416Actual
39100132.682025-04-0184611Actual
3326140.482022-07-028468Actual
406250.002022-08-018456Budget
15146126.842023-06-018428Actual
32426201.262024-09-3084213Actual
5463100.002022-09-018418Budget
2763290.122024-05-3184411Actual
2714086.002024-05-318416Actual
728856.002022-11-018426Actual
3901263.532025-04-0184311Actual
130330.002022-06-018473Budget
2057113.532023-11-0184612Actual
907974.002022-12-308463Actual
32877109.002024-10-318436Actual
33888239.002024-12-018465Actual
26747208.272024-04-3084213Actual
15715125.002023-07-028415Actual
205403.952023-11-0184212Actual
444780.002022-08-018468Budget
6216100.002022-10-018436Budget
235219.272024-01-3084112Actual
551090.002022-09-018428Budget
1898237.002023-10-018456Actual
22853108.002024-01-308465Actual
8363100.002022-12-028416Budget
242631.002022-07-028473Actual
21842168.002023-12-308415Actual
16160211.692023-07-028468Actual
1893094.002023-10-018436Actual
5323200.002022-09-018417Budget
7897100.002022-12-028413Budget
38779222.002025-04-018467Actual
2535576.292024-03-3184111Actual
2144910.332023-12-0284511Actual
1827961.402023-09-0184111Actual
30804240.002024-08-318467Actual
10596104.002023-01-308416Actual
3673975.232025-01-3084411Actual
9343136.002022-12-308415Actual
30030103.952024-07-3184112Actual
738570.002022-11-018446Budget
32671264.002024-10-318464Actual
205137.142023-11-0184112Actual
27812189.062024-05-3184612Actual
33552127.572024-10-3184213Actual
438990.002022-08-018428Budget
3871100.002022-08-018416Budget
289390.002022-07-028446Budget
11817100.002023-03-018436Budget
1842242.252023-09-0184611Actual
24675192.002024-03-318463Actual
24852122.002024-03-318415Actual
401491.002022-08-018446Actual
22761101.002024-01-308464Actual
2549760.332024-03-3184611Actual
1689590.002023-08-018436Actual
31753125.002024-09-308436Actual
28965129.482024-07-0184612Actual
194843.952023-10-0184112Actual
12111100.002023-03-018467Budget
11253140.002023-03-018413Actual
182250.002022-06-018456Budget
1686724.002023-08-018426Actual
3803419.912025-03-0184212Actual
5462311.692022-09-018418Actual
3564995.442024-12-3084611Actual
571370.002022-10-018463Budget
2846100.002022-07-028436Budget
15180141.992023-06-018468Actual
332590.002022-07-028468Budget
293951.002022-07-028456Actual
3857453.002025-04-018426Actual
25734181.002024-04-308463Actual
2543729.482024-03-3184411Actual
14558204.002023-06-018463Actual
3668557.142025-01-3084211Actual
38602138.002025-04-018436Actual
458762.002022-09-018463Actual
458670.002022-09-018463Budget
3488379.002024-12-308473Actual
3127678.452024-08-3184113Actual
8362138.002022-12-028416Actual
7338117.002022-11-018436Actual
346670.002022-08-018463Budget
1176940.002023-03-018426Budget
20663196.002023-12-028463Actual
775790.002022-11-018428Budget
30627103.002024-08-318436Actual
21665204.002023-12-308463Actual
36537496.542025-01-308418Actual
245512.892024-02-2984212Actual
1064440.002023-01-308426Budget
15025261.002023-06-018417Actual
16654222.002023-08-018414Actual
1303968.002023-04-018456Actual
33467141.192024-10-3184612Actual
130218.002022-06-018473Actual
1026114.722022-05-018428Actual
12049164.002023-03-018417Actual
691430.002022-11-018473Budget
3812697.742025-03-0184113Actual
2031276.292023-11-0184111Actual
37100.002022-05-018413Budget
7709193.512022-11-018418Actual
23610278.002024-02-298413Actual
1962200.002022-06-018417Budget
1594869.002023-07-028466Actual
38396200.002025-04-018464Actual
32341153.952024-09-3084612Actual
509198.002022-09-018436Actual
20875161.002023-12-028465Actual
1084790.002023-01-308466Budget
35853148.622024-12-3084213Actual
34354196.512024-12-0184111Actual
1230090.002023-03-018468Budget
2878483.742024-07-0184411Actual
898119.002022-05-018467Actual
31037102.892024-08-3184311Actual
27693111.402024-05-3184611Actual
9807200.002022-12-308417Budget
24760189.002024-03-318414Actual
32459118.802024-09-3084613Actual
13320200.002023-04-018418Budget
30769315.002024-08-318417Actual
789696.002022-12-028413Actual
3898563.532025-04-0184211Actual
9994179.872022-12-308428Actual
1890233.002023-10-018426Actual
220990.002022-06-018468Budget
2497218.002024-03-318426Actual
4916145.002022-09-018465Actual
513980.002022-09-018446Budget
19106234.002023-10-018467Actual
17720120.002023-09-018464Actual
38068205.022025-03-0184612Actual
1694739.002023-08-018456Actual
1848010.332023-09-0184112Actual
108590.002022-05-018468Budget
2172236.002023-12-308473Actual
3968100.002022-08-018436Budget
33676168.002024-12-018463Actual
4123124.002022-08-018466Actual
1998461.002023-11-018446Actual
2615159.002024-04-308466Actual
743133.002022-11-018456Actual
29798231.392024-07-318468Actual
1887560.002023-10-018416Actual
978235.932022-05-018418Actual
354436.002022-08-018473Actual
972873.002022-12-308466Actual
2440547.572024-02-2984411Actual
17926112.002023-09-018436Actual
21127160.002023-12-028417Actual
2402357.002024-02-298456Actual
1360379.002023-05-018473Actual
21248176.842023-12-028428Actual
19226131.392023-10-018468Actual
2508581.002024-03-318466Actual
1244166.002023-04-018463Actual
9867121.002022-12-308467Actual
55440.002022-05-018426Actual
2881119.912024-07-0184511Actual
12378107.002023-04-018413Actual
1725064.592023-08-0184111Actual
17566355.002023-09-018413Actual
952947.002022-12-308426Actual
9481100.002022-12-308416Budget
1410100.002022-06-018464Budget
28022222.002024-07-018463Actual
2893122.042024-07-0184212Actual
25916208.002024-04-308415Actual
1304060.002023-04-018456Budget
2670179.002022-07-028465Actual
9577117.002022-12-308436Actual
177483.002022-06-018446Actual
17686147.002023-09-018414Actual
1969083.002023-11-018473Actual
391950.002022-08-018426Budget
6448240.002022-10-018417Actual
2346356.082024-01-3084611Actual
894070.002022-12-028468Budget
1223984.422023-03-018428Actual
11500144.002023-03-018464Actual
2299252.002024-01-308446Actual
2672064.412024-04-3084113Actual
8612100.002022-12-028466Actual
35449216.242024-12-308468Actual
265359.272024-04-3084511Actual
13544217.002023-05-018463Actual
3290386.002024-10-318446Actual
3791200.002022-08-018465Budget
1990385.002023-11-018416Actual
728950.002022-11-018426Budget
234880.002022-07-028463Budget
11720108.002023-03-018416Actual
12993100.002023-04-018446Budget
16126132.902023-07-028428Actual
1631100.002022-06-018416Budget
28903105.022024-07-0184112Actual
5511135.932022-09-018428Actual
3833354.002025-04-018473Actual
18221182.902023-09-018468Actual
38361395.002025-04-018414Actual
2332156.082024-01-3084111Actual
803430.002022-12-028473Budget
28644178.362024-07-018468Actual
32015226.842024-09-308428Actual
3140114.002022-07-028467Actual
7101130.002022-11-018415Actual
31335136.342024-08-3184613Actual
28524213.002024-07-018467Actual
34702152.132024-12-0184213Actual
27195135.002024-05-318436Actual
3455592.252024-12-0184112Actual
7630169.002022-11-018467Actual
3325959.272024-10-3184211Actual
756100.002022-05-018466Budget
557180.002022-09-018468Budget
1532044.382023-06-0184411Actual
9868100.002022-12-308467Budget
12769108.002023-04-018465Actual
26333198.052024-04-308428Actual
15863102.002023-07-028436Actual
3509784.002024-12-308416Actual
2475200.002022-07-028414Budget
38489259.002025-04-018465Actual
13725182.002023-05-018415Actual
636967.002022-10-018466Actual
11252100.002023-03-018413Budget
35507120.972024-12-3084111Actual
33053236.002024-10-318467Actual
17813144.002023-09-018465Actual
102780.002022-05-018428Budget
10741100.002023-01-308446Budget
3739799.002025-03-018416Actual
838200.002022-05-018417Budget
10459156.002023-01-308415Actual
39338190.732025-04-0184613Actual
1019470.002023-01-308463Budget
37537104.002025-03-018466Actual
326780.002022-07-028428Budget
9401100.002022-12-308465Budget
1493550.002023-06-018456Actual
20135132.002023-11-018467Actual
35707122.042024-12-3084112Actual
3638792.002025-01-308466Actual
3865467.002025-04-018456Actual
22641168.002024-01-308463Actual
2305185.002024-01-308466Actual
2104051.002023-12-028456Actual
683680.002022-11-018463Budget
9402168.002022-12-308465Actual
366200.002022-05-018415Budget
972980.002022-12-308466Budget
32764250.002024-10-318465Actual
36975145.112025-01-3084113Actual
19164396.542023-10-018418Actual
7102100.002022-11-018415Budget
1435145.442023-05-0184611Actual
1131377.002023-03-018463Actual
3328665.652024-10-3184311Actual
2787067.922024-05-3184113Actual
2289100.002022-07-028413Budget
31605235.002024-09-308415Actual
1423657.142023-05-0184111Actual
3266102.602022-07-028428Actual
3593200.002022-08-018414Budget
7570200.002022-11-018417Budget
28292118.002024-07-018416Actual
2391699.002024-02-298416Actual
2334936.932024-01-3084211Actual
32107149.702024-09-3084111Actual
636890.002022-10-018466Budget
11439231.002023-03-018414Actual
2034020.972023-11-0184211Actual
10460200.002023-01-308415Budget
3139100.002022-07-028467Budget
27372223.002024-05-318467Actual
1995897.002023-11-018436Actual
174515.012023-08-0184112Actual
1251842.002023-04-018473Actual
795780.002022-12-028463Budget
4262147.002022-08-018467Actual
23263131.392024-01-308468Actual
279730.002022-07-028426Budget
37861102.892025-03-0184311Actual
1310187.002023-04-018466Actual
36599184.422025-01-308468Actual
37246288.002025-03-018464Actual
32729257.002024-10-318415Actual
35152114.002024-12-308436Actual
2193464.002023-12-308416Actual
3655135.002022-08-018464Actual
34617174.172024-12-0184612Actual
37748261.692025-03-018468Actual
1086107.142022-05-018468Actual
412290.002022-08-018466Budget
17778110.002023-09-018415Actual
33111352.602024-10-318418Actual
4774100.002022-09-018464Budget
1482881.002023-06-018416Actual
1801069.002023-09-018466Actual
30982123.102024-08-3184111Actual
8284116.002022-12-028465Actual
3870110.002022-08-018416Actual
22131184.002023-12-308417Actual
2405555.002024-02-298466Actual
10321200.002023-01-308414Budget
21282146.542023-12-028468Actual
3446328.422024-12-0184511Actual
183889.272023-09-0184511Actual
2435123.102024-02-2984211Actual
13368128.362023-04-018428Actual
2837378.002024-07-018446Actual
21631268.002023-12-308413Actual
9265200.002022-12-308464Budget
1727823.102023-08-0184211Actual
36247135.002025-01-308416Actual
3734200.002022-08-018415Budget
2777924.162024-05-3184212Actual
31156105.022024-08-3184112Actual
2293819.002024-01-308426Actual
571273.002022-10-018463Actual
850665.002022-12-028446Actual
626280.002022-10-018446Budget
749180.002022-11-018466Budget
30177164.412024-07-3184213Actual
1739372.042023-08-0184611Actual
967236.002022-12-308456Actual
1490200.002022-06-018415Budget
28107444.002024-07-018414Actual
144098.212023-05-0184112Actual
2157413.532023-12-0284612Actual
3603460.002025-01-308473Actual
34263245.032024-12-018428Actual
28582492.002024-07-018418Actual
13509294.002023-05-018413Actual
579040.002022-10-018473Budget
3906613.532025-04-0184511Actual
4775153.002022-09-018464Actual
4201129.002022-08-018417Actual
2036718.842023-11-0184311Actual
3635460.002025-01-308456Actual
2139550.762023-12-0284311Actual
65072.002022-05-018446Actual
13321243.512023-04-018418Actual
1310090.002023-04-018466Budget
11580182.002023-03-018415Actual
18690194.002023-10-018414Actual
26780141.612024-04-3084613Actual
13631137.002023-05-018414Actual
3800673.102025-03-0184112Actual
3216279.482024-09-3084311Actual
406149.002022-08-018456Actual
32307109.272024-09-3084112Actual
2538311.402024-03-3184211Actual
6776100.002022-11-018413Budget
2291177.002024-01-308416Actual
4341100.002022-08-018418Budget
4261100.002022-08-018467Budget
11113128.362023-01-308428Actual
2609248.002024-04-308446Actual
2611177.002022-07-028415Actual
256148.212024-03-3184612Actual
841047.002022-12-028426Actual
2843299.002024-07-018466Actual
34791323.002024-12-308413Actual
29764176.842024-07-318428Actual
38687103.002025-04-018466Actual
3573550.762024-12-3084212Actual
837147.002022-05-018417Actual
37339208.002025-03-018465Actual
6636117.752022-10-018428Actual
6119100.002022-10-018416Budget
3679882.682025-01-3084611Actual
2370236.002024-02-298473Actual
952850.002022-12-308426Budget
16747160.002023-08-018415Actual
30514212.002024-08-318465Actual

Generated 2025-05-31 16:05:46.441 UTC