[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059790.002023-01-318416Budget
5978200.002022-10-028415Budget
1431831.612023-05-0284411Actual
5092100.002022-09-028436Budget
38957134.802025-04-0284111Actual
17037196.002023-08-028417Actual
2670179.002022-07-038465Actual
34497149.702024-12-0284611Actual
35152114.002024-12-318436Actual
1410100.002022-06-028464Budget
2405555.002024-03-018466Actual
1435145.442023-05-0284611Actual
2039443.312023-11-0284411Actual
1172190.002023-03-028416Budget
406250.002022-08-028456Budget
2034020.972023-11-0284211Actual
23858143.002024-03-018465Actual
23201240.482024-01-318418Actual
3440985.872024-12-0284311Actual
26210270.002024-05-018417Actual
2549760.332024-04-0184611Actual
24112211.002024-03-018417Actual
3862867.002025-04-028446Actual
17926112.002023-09-028436Actual
1223880.002023-03-028428Budget
20663196.002023-12-038463Actual
3106484.802024-09-0184411Actual
3564995.442024-12-3184611Actual
195115.012023-10-0284212Actual
12769108.002023-04-028465Actual
10517100.002023-01-318465Budget
33584206.522024-11-0184613Actual
37100.002022-05-028413Budget
15537162.002023-07-038463Actual
20193279.872023-11-028418Actual
3800673.102025-03-0284112Actual
28903105.022024-07-0284112Actual
30627103.002024-09-018436Actual
7241100.002022-11-028416Budget
37537104.002025-03-028466Actual
21220346.542023-12-038418Actual
35387410.182024-12-318418Actual
962470.002022-12-318446Budget
756100.002022-05-028466Budget
4448131.392022-08-028468Actual
3968100.002022-08-028436Budget
10380100.002023-01-318464Budget
164465.012023-07-0384212Actual
557180.002022-09-028468Budget
27458288.972024-06-018428Actual
11173132.902023-01-318468Actual
803527.002022-12-038473Actual
15657125.002023-07-038464Actual
36103.002022-05-028413Actual
1686724.002023-08-028426Actual
2394315.002024-03-018426Actual
2340347.572024-01-3184411Actual
2505229.002024-04-018456Actual
604100.002022-05-028436Budget
3739799.002025-03-028416Actual
1842242.252023-09-0284611Actual
3172535.002024-10-018426Actual
5838200.002022-10-028414Budget
25297166.242024-04-018468Actual
2107086.002023-12-038466Actual
37211424.002025-03-028414Actual
3668557.142025-01-3184211Actual
36657178.422025-01-3184111Actual
122480.002022-06-028463Budget
2508581.002024-04-018466Actual
17625.002022-05-028473Actual
1064440.002023-01-318426Budget
19810135.002023-11-028415Actual
1993030.002023-11-028426Actual
24146158.002024-03-018467Actual
972980.002022-12-318466Budget
2334936.932024-01-3184211Actual
31303132.832024-09-0184213Actual
749073.002022-11-028466Actual
4994100.002022-09-028416Budget
27605115.652024-06-0184311Actual
1191260.002023-03-028456Budget
1795248.002023-09-028446Actual
27049241.002024-06-018415Actual
24204270.782024-03-018418Actual
14643187.002023-06-028414Actual
2001039.002023-11-028456Actual
6588220.782022-10-028418Actual
29678237.002024-08-018467Actual
14524252.002023-06-028413Actual
2337639.062024-01-3184311Actual
9792.002022-05-028463Actual
35707122.042024-12-3184112Actual
3791513.532025-03-0284511Actual
25000109.002024-04-018436Actual
962568.002022-12-318446Actual
29295184.002024-08-018464Actual
16040198.002023-07-038467Actual
26780141.612024-05-0184613Actual
30479221.002024-09-018415Actual
36537496.542025-01-318418Actual
14558204.002023-06-028463Actual
32822127.002024-11-018416Actual
2399767.002024-03-018446Actual
36599184.422025-01-318468Actual
1694739.002023-08-028456Actual
1931213.532023-10-0284211Actual
1535467.782023-06-0284611Actual
3488379.002024-12-318473Actual
9401100.002022-12-318465Budget
37034134.592025-01-3184613Actual
2648144.382024-05-0184311Actual
12049164.002023-03-028417Actual
55530.002022-05-028426Budget
37748261.692025-03-028468Actual
279625.002022-07-038426Actual
23765151.002024-03-018464Actual
8691200.002022-12-038417Budget
205403.952023-11-0284212Actual
33676168.002024-12-028463Actual
1725064.592023-08-0284111Actual
11501100.002023-03-028464Budget
35977205.002025-01-318463Actual
3635460.002025-01-318456Actual
2749100.002022-07-038416Budget
38687103.002025-04-028466Actual
7630169.002022-11-028467Actual
669880.002022-10-028468Budget
28234220.002024-07-028465Actual
6589100.002022-10-028418Budget
34702152.132024-12-0284213Actual
513853.002022-09-028446Actual
3803419.912025-03-0284212Actual
458670.002022-09-028463Budget
1689590.002023-08-028436Actual
3325959.272024-11-0184211Actual
1382097.002023-05-028416Actual
7101130.002022-11-028415Actual
2237130.552023-12-3184211Actual
1636136.932023-07-0384611Actual
1961160.002022-06-028417Actual
1310187.002023-04-028466Actual
2991196.512024-08-0184311Actual
17813144.002023-09-028465Actual
2884582.682024-07-0284611Actual
401491.002022-08-028446Actual
636890.002022-10-028466Budget
32307109.272024-10-0184112Actual
65072.002022-05-028446Actual
14142117.752023-05-028428Actual
14114301.092023-05-028418Actual
294050.002022-07-038456Budget
3673975.232025-01-3184411Actual
256148.212024-04-0184612Actual
426116.002022-05-028465Actual
13242158.002023-04-028467Actual
162469.272023-07-0384211Actual
3397336.002024-12-028426Actual
22224251.092023-12-318418Actual
37686385.942025-03-028418Actual
2993892.252024-08-0184411Actual
2947334.002024-08-018426Actual
4775153.002022-09-028464Actual
9019100.002022-12-318413Budget
26245208.002024-05-018467Actual
978235.932022-05-028418Actual
1895647.002023-10-028446Actual
30209134.592024-08-0184613Actual
30030103.952024-08-0184112Actual
3638792.002025-01-318466Actual
2288125.002022-07-038413Actual
2878483.742024-07-0284411Actual
2603818.002024-05-018426Actual
29050201.262024-07-0284213Actual
2611177.002022-07-038415Actual
15715125.002023-07-038415Actual
2728082.002024-06-018466Actual
3180550.002024-10-018456Actual
29140360.002024-08-018413Actual
13665134.002023-05-028464Actual
1942657.142023-10-0284611Actual
24852122.002024-04-018415Actual
30514212.002024-09-018465Actual
1544514.592023-06-0284612Actual
2955348.002024-08-018456Actual
1893094.002023-10-028436Actual
177483.002022-06-028446Actual
7022142.002022-11-028464Actual
611894.002022-10-028416Actual
4916145.002022-09-028465Actual
34001123.002024-12-028436Actual
1384725.002023-05-028426Actual
3791200.002022-08-028465Budget
5839242.002022-10-028414Actual
242730.002022-07-038473Budget
2765940.122024-06-0184511Actual
19226131.392023-10-028468Actual
130330.002022-06-028473Budget
3067949.002024-09-018456Actual
8460100.002022-12-038436Budget
12112113.002023-03-028467Actual
3183889.002024-10-018466Actual
32341153.952024-10-0184612Actual
3745299.002025-03-028436Actual
20100224.002023-11-028417Actual
1529328.422023-06-0284311Actual
33173219.272024-11-018468Actual
27372223.002024-06-018467Actual
1887560.002023-10-028416Actual
3118436.932024-09-0184212Actual
565194.002022-10-028413Actual
1848010.332023-09-0284112Actual
25235317.752024-04-018418Actual
31929280.002024-10-018467Actual
26366187.452024-05-018468Actual
506118.002022-05-028416Actual
27987350.002024-07-028413Actual
509198.002022-09-028436Actual
1851314.592023-09-0284612Actual
1351200.002022-06-028414Budget
27195135.002024-06-018436Actual
1387570.002023-05-028436Actual
8612100.002022-12-038466Actual
31156105.022024-09-0184112Actual
8363100.002022-12-038416Budget
3065360.002024-09-018446Actual
3218997.572024-10-0184411Actual
29643329.002024-08-018417Actual
17158107.142023-08-028428Actual
26957309.002024-06-018414Actual
781895.022022-11-028468Actual
20875161.002023-12-038465Actual
4262147.002022-08-028467Actual
75794.002022-05-028466Actual
24265211.692024-03-018468Actual
34142333.002024-12-028417Actual
33525122.312024-11-0184113Actual
1631100.002022-06-028416Budget
1167100.002022-06-028413Budget
5384100.002022-09-028467Budget
11500144.002023-03-028464Actual
27337272.002024-06-018417Actual
2096027.002023-12-038426Actual
1482881.002023-06-028416Actual
174515.012023-08-0284112Actual
2999116.002022-07-038466Actual
1928468.852023-10-0284111Actual
1223984.422023-03-028428Actual
37304259.002025-03-028415Actual
3854788.002025-04-028416Actual
36247135.002025-01-318416Actual
2612200.002022-07-038415Budget
1396076.002023-05-028466Actual
8362138.002022-12-038416Actual
17871100.002023-09-028416Actual
2136829.482023-12-0384211Actual
2134053.952023-12-0384111Actual
10985100.002023-01-318467Budget
4388157.142022-08-028428Actual
2207478.002023-12-318466Actual
38602138.002025-04-028436Actual
9204220.002022-12-318414Actual
354540.002022-08-028473Budget
31037102.892024-09-0184311Actual
2998100.002022-07-038466Budget
13509294.002023-05-028413Actual
2157413.532023-12-0384612Actual
10518123.002023-01-318465Actual
9578100.002022-12-318436Budget
12993100.002023-04-028446Budget
2193464.002023-12-318416Actual
3967124.002022-08-028436Actual
2787067.922024-06-0184113Actual
31605235.002024-10-018415Actual
28644178.362024-07-028468Actual
3071275.002024-09-018466Actual
36479249.002025-01-318467Actual
38865149.572025-04-028428Actual
2458310.332024-03-0184612Actual
4341100.002022-08-028418Budget
2104051.002023-12-038456Actual
37246288.002025-03-028464Actual
1176940.002023-03-028426Budget
3140114.002022-07-038467Actual
2666213.532024-05-0184612Actual
3078200.002022-07-038417Budget
1488396.002023-06-028436Actual
10134105.002023-01-318413Actual
30890179.872024-09-018428Actual
6509161.002022-10-028467Actual
6777137.002022-11-028413Actual
1244070.002023-04-028463Budget
31987411.692024-10-018418Actual
15118334.422023-06-028418Actual
21631268.002023-12-318413Actual
16098305.632023-07-038418Actual
3671276.292025-01-3184311Actual
2645439.062024-05-0184211Actual
35329254.002024-12-318467Actual
1493550.002023-06-028456Actual
1730530.552023-08-0284311Actual
1310090.002023-04-028466Budget
2958684.002024-08-018466Actual
743133.002022-11-028456Actual
39100132.682025-04-0284611Actual
1078762.002023-01-318456Actual
2178485.002023-12-318464Actual
13321243.512023-04-028418Actual
2497218.002024-04-018426Actual
524499.002022-09-028466Actual
2435123.102024-03-0184211Actual
9402168.002022-12-318465Actual
683680.002022-11-028463Budget
579040.002022-10-028473Budget
775790.002022-11-028428Budget
789696.002022-12-038413Actual
33946116.002024-12-028416Actual
738570.002022-11-028446Budget
5462311.692022-09-028418Actual
12191200.002023-03-028418Budget
22819145.002024-01-318415Actual
183889.272023-09-0284511Actual
749180.002022-11-028466Budget
8832200.002022-12-038418Budget
16654222.002023-08-028414Actual
15146126.842023-06-028428Actual
235219.272024-01-3184112Actual
35294307.002024-12-318417Actual
11818117.002023-03-028436Actual
2443211.402024-03-0184511Actual
22641168.002024-01-318463Actual
30862542.002024-09-018418Actual
1735912.462023-08-0284511Actual
37628271.002025-03-028467Actual
3688420.972025-01-3184212Actual
35039162.002024-12-318465Actual
2538311.402024-04-0184211Actual
3059953.002024-09-018426Actual
1866241.002023-10-028473Actual
39158113.532025-04-0284112Actual
2042126.292023-11-0284511Actual
27082162.002024-06-018465Actual
3718380.002025-03-028473Actual
1797831.002023-09-028456Actual
9994179.872022-12-318428Actual
19718158.002023-11-028414Actual
3833354.002025-04-028473Actual
17130264.722023-08-028418Actual
10926200.002023-01-318417Budget
55440.002022-05-028426Actual
2839960.002024-07-028456Actual
18102129.002023-09-028467Actual
2579357.002024-05-018473Actual
1990385.002023-11-028416Actual
15060196.002023-06-028467Actual
2101200.002022-06-028418Budget
1621868.852023-07-0384111Actual
108590.002022-05-028468Budget
18605174.002023-10-028463Actual
855440.002022-12-038456Budget
182138.002022-06-028456Actual
18188117.752023-09-028428Actual
30924281.392024-09-018468Actual
19845117.002023-11-028465Actual
27930211.782024-06-0184613Actual
22285145.022023-12-318468Actual
28347146.002024-07-028436Actual
850770.002022-12-038446Budget
2098899.002023-12-038436Actual
841047.002022-12-038426Actual
2601153.002024-05-018416Actual
10135100.002023-01-318413Budget
3331360.332024-11-0184411Actual
32764250.002024-11-018465Actual
144365.012023-05-0284212Actual
27812189.062024-06-0184612Actual
738477.002022-11-028446Actual
37594304.002025-03-028417Actual
2479486.002024-04-018464Actual
37126263.002025-03-028463Actual
22166194.002023-12-318467Actual
12770100.002023-04-028465Budget
30092150.762024-08-0184612Actual
952947.002022-12-318426Actual
8221100.002022-12-038415Budget
19752101.002023-11-028464Actual
11253140.002023-03-028413Actual
34296193.512024-12-028468Actual
20135132.002023-11-028467Actual
23971105.002024-03-018436Actual
29083132.832024-07-0284613Actual
21248176.842023-12-038428Actual
31335136.342024-09-0184613Actual
2242548.632023-12-3184411Actual
7709193.512022-11-028418Actual
31218162.462024-09-0184612Actual
164778.212023-07-0384612Actual
2532100.002022-07-038464Budget
1583517.002023-07-038426Actual
130218.002022-06-028473Actual
2196127.002023-12-318426Actual
5977185.002022-10-028415Actual
2777924.162024-06-0184212Actual
1392743.002023-05-028456Actual
21162153.002023-12-038467Actual
1342990.002023-04-028468Budget
224180.002022-05-028414Actual
22726189.002024-01-318414Actual
39278106.522025-04-0284113Actual
1969083.002023-11-028473Actual
3733147.002022-08-028415Actual
31427180.002024-10-018463Actual
11439231.002023-03-028414Actual
225165.012023-12-3184112Actual
11579200.002023-03-028415Budget
3865467.002025-04-028456Actual
2402357.002024-03-018456Actual
2831929.002024-07-028426Actual
1350180.002022-06-028414Actual
3446328.422024-12-0284511Actual
25177198.002024-04-018467Actual
915621.002022-12-318473Actual
1801069.002023-09-028466Actual
38241326.002025-04-028413Actual
38068205.022025-03-0284612Actual
8833199.572022-12-038418Actual
37002164.412025-01-3184213Actual
1423657.142023-05-0284111Actual
1078860.002023-01-318456Budget
3783427.362025-03-0284211Actual
177590.002022-06-028446Budget
14176145.022023-05-028468Actual
274897.002022-07-038416Actual
7102100.002022-11-028415Budget
2142247.572023-12-0384411Actual
11641164.002023-03-028465Actual
803430.002022-12-038473Budget
32729257.002024-11-018415Actual
28022222.002024-07-028463Actual
30386326.002024-09-018414Actual
3219200.002022-07-038418Budget
20221146.542023-11-028428Actual
284100.002022-05-028464Budget
7708200.002022-11-028418Budget
10381116.002023-01-318464Actual
10741100.002023-01-318446Budget
36917131.612025-01-3184612Actual
29175182.002024-08-018463Actual
979200.002022-05-028418Budget
3216279.482024-10-0184311Actual
2609248.002024-05-018446Actual
5324142.002022-09-028417Actual
1765835.002023-09-028473Actual
2293819.002024-01-318426Actual
2370236.002024-03-018473Actual
28582492.002024-07-028418Actual
39338190.732025-04-0284613Actual
17778110.002023-09-028415Actual
3284929.002024-11-018426Actual
30769315.002024-09-018417Actual
518650.002022-09-028456Budget
636967.002022-10-028466Actual
21876105.002023-12-318465Actual
691529.002022-11-028473Actual
3455592.252024-12-0284112Actual
2875773.102024-07-0284311Actual
20748218.002023-12-038414Actual
19633182.002023-11-028463Actual
1684098.002023-08-028416Actual
3015057.392024-08-0184113Actual
25951180.002024-05-018465Actual
2642690.122024-05-0184111Actual
37806114.592025-03-0284111Actual
2172236.002023-12-318473Actual
3077222.002022-07-038417Actual
3148477.002024-10-018473Actual
163094.002022-06-028416Actual
28702165.662024-07-0284111Actual
5572123.812022-09-028468Actual
8754148.002022-12-038467Actual
7338117.002022-11-028436Actual
999590.002022-12-318428Budget
3266102.602022-07-038428Actual
7629100.002022-11-028467Budget
579136.002022-10-028473Actual
898119.002022-05-028467Actual
3676639.062025-01-3184511Actual
5511135.932022-09-028428Actual
30266373.002024-09-018413Actual
3523787.002024-12-318466Actual
1551100.002022-06-028465Budget
13631137.002023-05-028414Actual
2724743.002024-06-018456Actual
164198.212023-07-0384112Actual
15502364.002023-07-038413Actual
13180200.002023-04-028417Budget
2239839.062023-12-3184311Actual
3553570.972024-12-3184211Actual
1830712.462023-09-0284211Actual
34675134.592024-12-0284113Actual
915730.002022-12-318473Budget
29764176.842024-08-018428Actual
3509784.002024-12-318416Actual
35507120.972024-12-3184111Actual
9808192.002022-12-318417Actual
293951.002022-07-038456Actual
6636117.752022-10-028428Actual
30301210.002024-09-018463Actual
154127.142023-06-0284112Actual
1739372.042023-08-0284611Actual
7897100.002022-12-038413Budget
69850.002022-05-028456Budget

Generated 2025-06-01 12:54:20.420 UTC