[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4774100.002022-09-088464Budget
69747.002022-05-088456Actual
15537162.002023-07-098463Actual
1084790.002023-02-068466Budget
893991.992022-12-098468Actual
177590.002022-06-088446Budget
4448131.392022-08-088468Actual
245512.892024-03-0784212Actual
19599288.002023-11-088413Actual
27812189.062024-06-0784612Actual
32822127.002024-11-078416Actual
28610193.512024-07-088428Actual
3733147.002022-08-088415Actual
37126263.002025-03-088463Actual
8459120.002022-12-098436Actual
6697132.902022-10-088468Actual
2101469.002023-12-098446Actual
401491.002022-08-088446Actual
5511135.932022-09-088428Actual
2031276.292023-11-0884111Actual
11580182.002023-03-088415Actual
31640231.002024-10-078465Actual
4916145.002022-09-088465Actual
75794.002022-05-088466Actual
749073.002022-11-088466Actual
18690194.002023-10-088414Actual
3140114.002022-07-098467Actual
3340590.122024-11-0784112Actual
30421273.002024-09-078464Actual
21631268.002024-01-068413Actual
10694124.002023-02-068436Actual
13321243.512023-04-088418Actual
611894.002022-10-088416Actual
7102100.002022-11-088415Budget
1078860.002023-02-068456Budget
38837414.732025-04-088418Actual
30804240.002024-09-078467Actual
524590.002022-09-088466Budget
3118436.932024-09-0784212Actual
15118334.422023-06-088418Actual
897100.002022-05-088467Budget
10926200.002023-02-068417Budget
2807981.002024-07-088473Actual
234963.002022-07-098463Actual
35152114.002025-01-068436Actual
2242548.632024-01-0684411Actual
1230090.002023-03-088468Budget
242730.002022-07-098473Budget
354540.002022-08-088473Budget
1488396.002023-06-088436Actual
728856.002022-11-088426Actual
38276179.002025-04-088463Actual
4261100.002022-08-088467Budget
34497149.702024-12-0884611Actual
4994100.002022-09-088416Budget
22761101.002024-02-068464Actual
3213573.102024-10-0784211Actual
2955348.002024-08-078456Actual
26991204.002024-06-078464Actual
855440.002022-12-098456Budget
5899100.002022-10-088464Budget
861380.002022-12-098466Budget
2611177.002022-07-098415Actual
17037196.002023-08-088417Actual
3968100.002022-08-088436Budget
1882100.002022-06-088466Budget
7756104.112022-11-088428Actual
2394315.002024-03-078426Actual
401580.002022-08-088446Budget
2839960.002024-07-088456Actual
3685682.682025-02-0684112Actual
1535467.782023-06-0884611Actual
33173219.272024-11-078468Actual
3402783.002024-12-088446Actual
1223984.422023-03-088428Actual
967236.002023-01-068456Actual
3397336.002024-12-088426Actual
195429.272023-10-0884612Actual
12050200.002023-03-088417Budget
1728100.002022-06-088436Budget
669880.002022-10-088468Budget
1523868.852023-06-0884111Actual
22252122.302024-01-068428Actual
26837300.002024-06-078413Actual
10055138.962023-01-068468Actual
1939326.292023-10-0884511Actual
33888239.002024-12-088465Actual
39039115.652025-04-0884411Actual
1890233.002023-10-088426Actual
36975145.112025-02-0684113Actual
391857.002022-08-088426Actual
2334936.932024-02-0684211Actual
5572123.812022-09-088468Actual
22726189.002024-02-068414Actual
21750165.002024-01-068414Actual
7897100.002022-12-098413Budget
33467141.192024-11-0784612Actual
3573550.762025-01-0684212Actual
2714086.002024-06-078416Actual
16040198.002023-07-098467Actual
636890.002022-10-088466Budget
21989111.002024-01-068436Actual
1027230.002023-02-068473Budget
1993030.002023-11-088426Actual
37537104.002025-03-088466Actual
8460100.002022-12-098436Budget
2045541.192023-11-0884611Actual
39305210.032025-04-0884213Actual
1026114.722022-05-088428Actual
1131377.002023-03-088463Actual
23823162.002024-03-078415Actual
1833433.742023-09-0884311Actual
194843.952023-10-0884112Actual
2391699.002024-03-078416Actual
9808192.002023-01-068417Actual
36565191.992025-02-068428Actual
2204139.002024-01-068456Actual
31335136.342024-09-0784613Actual
15180141.992023-06-088468Actual
3139100.002022-07-098467Budget
3455592.252024-12-0884112Actual
35943252.002025-02-068413Actual
8222160.002022-12-098415Actual
23201240.482024-02-068418Actual
2777924.162024-06-0784212Actual
30924281.392024-09-078468Actual
972873.002023-01-068466Actual
2944696.002024-08-078416Actual
1410100.002022-06-088464Budget
154127.142023-06-0884112Actual
972980.002023-01-068466Budget
102780.002022-05-088428Budget
3558972.042025-01-0684411Actual
1376097.002023-05-088465Actual
1895647.002023-10-088446Actual
24146158.002024-03-078467Actual
12191200.002023-03-088418Budget
31698108.002024-10-078416Actual
4853190.002022-09-088415Actual
1244070.002023-04-088463Budget
3292943.002024-11-078456Actual
34791323.002025-01-068413Actual
962470.002023-01-068446Budget
1284990.002023-04-088416Budget
27372223.002024-06-078467Actual
23263131.392024-02-068468Actual
781770.002022-11-088468Budget
781895.022022-11-088468Actual
1931213.532023-10-0884211Actual
7709193.512022-11-088418Actual
17871100.002023-09-088416Actual
2497218.002024-04-078426Actual
34296193.512024-12-088468Actual
35707122.042025-01-0684112Actual
1435145.442023-05-0884611Actual
6510100.002022-10-088467Budget
1995897.002023-11-088436Actual
265359.272024-05-0784511Actual
1289640.002023-04-088426Budget
17720120.002023-09-088464Actual
25699240.002024-05-078413Actual
30301210.002024-09-078463Actual
11252100.002023-03-088413Budget
346766.002022-08-088463Actual
1588955.002023-07-098446Actual
31605235.002024-10-078415Actual
8284116.002022-12-098465Actual
1686724.002023-08-088426Actual
16782164.002023-08-088465Actual
26210270.002024-05-078417Actual
1310090.002023-04-088466Budget
13509294.002023-05-088413Actual
728950.002022-11-088426Budget
391950.002022-08-088426Budget
3219200.002022-07-098418Budget
1446711.402023-05-0884612Actual
6119100.002022-10-088416Budget
10985100.002023-02-068467Budget
1139018.002023-03-088473Actual
13430172.302023-04-088468Actual
37246288.002025-03-088464Actual
9344100.002023-01-068415Budget
27693111.402024-06-0784611Actual
38361395.002025-04-088414Actual
12707189.002023-04-088415Actual
8880117.752022-12-098428Actual
2440547.572024-03-0784411Actual
130330.002022-06-088473Budget
30177164.412024-08-0784213Actual
20254196.542023-11-088468Actual
27987350.002024-07-088413Actual
2098899.002023-12-098436Actual
13179148.002023-04-088417Actual
10693100.002023-02-068436Budget
2609248.002024-05-078446Actual
9867121.002023-01-068467Actual
2535576.292024-04-0784111Actual
2878483.742024-07-0884411Actual
3812697.742025-03-0884113Actual
1390159.002023-05-088446Actual
9792.002022-05-088463Actual
25916208.002024-05-078415Actual
224180.002022-05-088414Actual
22285145.022024-01-068468Actual
1431831.612023-05-0884411Actual
25263158.662024-04-078428Actual
32962115.002024-11-078466Actual
23971105.002024-03-078436Actual
16569180.002023-08-088463Actual
604100.002022-05-088436Budget
11818117.002023-03-088436Actual
1789828.002023-09-088426Actual
1392743.002023-05-088456Actual
8083200.002022-12-098414Budget
25951180.002024-05-078465Actual
1489216.002022-06-088415Actual
1933917.782023-10-0884311Actual
506118.002022-05-088416Actual
14735168.002023-06-088415Actual
37714272.302025-03-088428Actual
1969083.002023-11-088473Actual
20748218.002023-12-098414Actual
7569240.002022-11-088417Actual
9578100.002023-01-068436Budget
15502364.002023-07-098413Actual
3443682.682024-12-0884411Actual
9265200.002023-01-068464Budget
3438237.992024-12-0884211Actual
513980.002022-09-088446Budget
2443211.402024-03-0784511Actual
1532044.382023-06-0884411Actual
37002164.412025-02-0684213Actual
21220346.542023-12-098418Actual
1191139.002023-03-088456Actual
1166129.002022-06-088413Actual
182250.002022-06-088456Budget
3906613.532025-04-0884511Actual
3792185.002022-08-088465Actual
2479486.002024-04-078464Actual
33854209.002024-12-088415Actual
504350.002022-09-088426Budget
37628271.002025-03-088467Actual
24675192.002024-04-078463Actual
37861102.892025-03-0884311Actual
1176940.002023-03-088426Budget
31392356.002024-10-078413Actual
1684098.002023-08-088416Actual
2579357.002024-05-078473Actual
2831929.002024-07-088426Actual
1551100.002022-06-088465Budget
29678237.002024-08-078467Actual
12049164.002023-03-088417Actual
23143232.002024-02-068467Actual
14524252.002023-06-088413Actual
2299252.002024-02-068446Actual
332590.002022-07-098468Budget
850665.002022-12-098446Actual
36917131.612025-02-0684612Actual
38153118.802025-03-0884213Actual
30030103.952024-08-0784112Actual
2615159.002024-05-078466Actual
2958684.002024-08-078466Actual
2999116.002022-07-098466Actual
2337639.062024-02-0684311Actual
13631137.002023-05-088414Actual
29050201.262024-07-0884213Actual
1750914.592023-08-0884612Actual
256148.212024-04-0784612Actual
2196127.002024-01-068426Actual
907880.002023-01-068463Budget
1801069.002023-09-088466Actual
3791200.002022-08-088465Budget
2100219.272022-06-088418Actual
1117490.002023-02-068468Budget
1342990.002023-04-088468Budget
37948105.022025-03-0884611Actual
177483.002022-06-088446Actual
2269875.002024-02-068473Actual
458762.002022-09-088463Actual
2036718.842023-11-0884311Actual
34235410.182024-12-088418Actual
167844.002022-06-088426Actual
9018110.002023-01-068413Actual
34617174.172024-12-0884612Actual
683793.002022-11-088463Actual
12379100.002023-04-088413Budget
16654222.002023-08-088414Actual
12629156.002023-04-088464Actual
28199229.002024-07-088415Actual
738477.002022-11-088446Actual
4262147.002022-08-088467Actual
979200.002022-05-088418Budget
1059790.002023-02-068416Budget
12946100.002023-04-088436Budget
13665134.002023-05-088464Actual
5462311.692022-09-088418Actual
406250.002022-08-088456Budget
36062433.002025-02-068414Actual
26333198.052024-05-078428Actual
36302125.002025-02-068436Actual
3520444.002025-01-068456Actual
11642100.002023-03-088465Budget
5463100.002022-09-088418Budget
1429145.442023-05-0884311Actual
17601202.002023-09-088463Actual
1396076.002023-05-088466Actual
3833354.002025-04-088473Actual
13180200.002023-04-088417Budget
25821232.002024-05-078414Actual
2004369.002023-11-088466Actual
2724743.002024-06-078456Actual
22131184.002024-01-068417Actual
1621868.852023-07-0984111Actual
2475200.002022-07-098414Budget
326780.002022-07-098428Budget
907974.002023-01-068463Actual
13241100.002023-04-088467Budget
38899195.022025-04-088468Actual
3078200.002022-07-098417Budget
2210145.022022-06-088468Actual
35507120.972025-01-0684111Actual
23730195.002024-03-078414Actual
1733249.702023-08-0884411Actual
444780.002022-08-088468Budget
1186474.002023-03-088446Actual
183889.272023-09-0884511Actual
1842242.252023-09-0884611Actual
2034020.972023-11-0884211Actual
2991196.512024-08-0784311Actual
3106484.802024-09-0784411Actual
898119.002022-05-088467Actual
1299299.002023-04-088446Actual
1632712.462023-07-0984511Actual
17778110.002023-09-088415Actual
25297166.242024-04-078468Actual
551090.002022-09-088428Budget
1360379.002023-05-088473Actual
29643329.002024-08-078417Actual
616750.002022-10-088426Budget
1962200.002022-06-088417Budget
1496870.002023-06-088466Actual
2157413.532023-12-0984612Actual
8691200.002022-12-098417Budget
29388189.002024-08-078465Actual
2884582.682024-07-0884611Actual
13320200.002023-04-088418Budget
2722195.002024-06-078446Actual
29972102.892024-08-0784611Actual
14643187.002023-06-088414Actual
452694.002022-09-088413Actual
803527.002022-12-098473Actual
3553570.972025-01-0684211Actual
1467794.002023-06-088464Actual
33584206.522024-11-0784613Actual
6963180.002022-11-088414Actual
1191260.002023-03-088456Budget
10846103.002023-02-068466Actual
466436.002022-09-088473Actual
756100.002022-05-088466Budget
8833199.572022-12-098418Actual
691529.002022-11-088473Actual
8692155.002022-12-098417Actual
1990385.002023-11-088416Actual
1223880.002023-03-088428Budget
3440985.872024-12-0884311Actual
1197178.002023-03-088466Actual
33946116.002024-12-088416Actual
21162153.002023-12-098467Actual
15863102.002023-07-098436Actual
8283100.002022-12-098465Budget
27492184.422024-06-078468Actual
21876105.002024-01-068465Actual
12770100.002023-04-088465Budget
6509161.002022-10-088467Actual
354436.002022-08-088473Actual
1936634.802023-10-0884411Actual
3638792.002025-02-068466Actual
2893122.042024-07-0884212Actual
3635460.002025-02-068456Actual
1698088.002023-08-088466Actual
36247135.002025-02-068416Actual
1739372.042023-08-0884611Actual
2172236.002024-01-068473Actual
603112.002022-05-088436Actual
15622155.002023-07-098414Actual
25177198.002024-04-078467Actual
1827961.402023-09-0884111Actual
5838200.002022-10-088414Budget
36479249.002025-02-068467Actual
17566355.002023-09-088413Actual
255826.082024-04-0784212Actual
27751116.722024-06-0784112Actual
1689590.002023-08-088436Actual
1727135.002022-06-088436Actual
5092100.002022-09-088436Budget
31895316.002024-10-078417Actual
6263101.002022-10-088446Actual
1848010.332023-09-0884112Actual
3739799.002025-03-088416Actual
1078762.002023-02-068456Actual
1559449.002023-07-098473Actual
1765835.002023-09-088473Actual
24760189.002024-04-078414Actual
29353262.002024-08-078415Actual
12190201.082023-03-088418Actual
1197090.002023-03-088466Budget
34263245.032024-12-088428Actual
27930211.782024-06-0784613Actual
17686147.002023-09-088414Actual
2432352.892024-03-0784111Actual
15715125.002023-07-098415Actual
2437831.612024-03-0784311Actual
19192160.182023-10-088428Actual
25142276.002024-04-078417Actual
1303968.002023-04-088456Actual
34001123.002024-12-088436Actual
2875773.102024-07-0884311Actual
7570200.002022-11-088417Budget
30572112.002024-09-078416Actual
33641293.002024-12-088413Actual
952947.002023-01-068426Actual
3862867.002025-04-088446Actual
915621.002023-01-068473Actual
6039200.002022-10-088465Budget
3800673.102025-03-0884112Actual
1304060.002023-04-088456Budget
34177184.002024-12-088467Actual
1928468.852023-10-0884111Actual
978235.932022-05-088418Actual
24204270.782024-03-078418Actual
19164396.542023-10-088418Actual
1627331.612023-07-0984311Actual
11817100.002023-03-088436Budget
2370236.002024-03-078473Actual
1580888.002023-07-098416Actual
3517869.002025-01-068446Actual
37211424.002025-03-088414Actual
34911403.002025-01-068414Actual
35977205.002025-02-068463Actual
2022128.002022-06-088467Actual
366200.002022-05-088415Budget
12993100.002023-04-088446Budget
803430.002022-12-098473Budget
5898115.002022-10-088464Actual
2662812.462024-05-0784112Actual
6776100.002022-11-088413Budget
1901483.002023-10-088466Actual
3488379.002025-01-068473Actual
683680.002022-11-088463Budget
18724120.002023-10-088464Actual
2021100.002022-06-088467Budget
30982123.102024-09-0784111Actual
3673975.232025-02-0684411Actual
2474257.002022-07-098414Actual
14770102.002023-06-088465Actual
20221146.542023-11-088428Actual
17130264.722023-08-088418Actual
850770.002022-12-098446Budget
12378107.002023-04-088413Actual
23645151.002024-03-078463Actual
5650100.002022-10-088413Budget
2601153.002024-05-078416Actual
3005823.102024-08-0784212Actual
3734200.002022-08-088415Budget
3218997.572024-10-0784411Actual
19226131.392023-10-088468Actual
2057113.532023-11-0884612Actual
21842168.002024-01-068415Actual
2096027.002023-12-098426Actual
3512439.002025-01-068426Actual
20100224.002023-11-088417Actual
32399127.572024-10-0784113Actual
6216100.002022-10-088436Budget
22819145.002024-02-068415Actual
2669100.002022-07-098465Budget
11501100.002023-03-088464Budget
28234220.002024-07-088465Actual
2873043.312024-07-0884211Actual
35294307.002025-01-068417Actual
35853148.622025-01-0684213Actual
571370.002022-10-088463Budget
21665204.002024-01-068463Actual
29295184.002024-08-078464Actual
14142117.752023-05-088428Actual
220990.002022-06-088468Budget
2399767.002024-03-078446Actual
234880.002022-07-098463Budget
1336980.002023-04-088428Budget
32049213.212024-10-078468Actual
33231160.342024-11-0784111Actual
3668557.142025-02-0684211Actual
34675134.592024-12-0884113Actual
838200.002022-05-088417Budget
466540.002022-09-088473Budget
18188117.752023-09-088428Actual
37888107.142025-03-0884411Actual
2458310.332024-03-0784612Actual
743133.002022-11-088456Actual
242631.002022-07-098473Actual
5383118.002022-09-088467Actual
26245208.002024-05-078467Actual
1942657.142023-10-0884611Actual
29260327.002024-08-078414Actual
2332156.082024-02-0684111Actual
2952776.002024-08-078446Actual
2101200.002022-06-088418Budget
7161135.002022-11-088465Actual
279730.002022-07-098426Budget
1836133.742023-09-0884411Actual
1382097.002023-05-088416Actual
1423657.142023-05-0884111Actual
28292118.002024-07-088416Actual

Generated 2025-06-07 09:36:14.496 UTC