[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19633182.002023-11-028463Actual
12379100.002023-04-028413Budget
1529328.422023-06-0284311Actual
3405100.002022-08-028413Budget
8362138.002022-12-038416Actual
2648144.382024-05-0184311Actual
38899195.022025-04-028468Actual
2993892.252024-08-0184411Actual
3334794.382024-11-0184611Actual
2355311.402024-01-3184612Actual
967236.002022-12-318456Actual
2458310.332024-03-0184612Actual
3183889.002024-10-018466Actual
2873043.312024-07-0284211Actual
2670179.002022-07-038465Actual
3582671.432024-12-3184113Actual
245512.892024-03-0184212Actual
30301210.002024-09-018463Actual
781895.022022-11-028468Actual
33053236.002024-11-018467Actual
897100.002022-05-028467Budget
24887125.002024-04-018465Actual
1351200.002022-06-028414Budget
27930211.782024-06-0184613Actual
691529.002022-11-028473Actual
30386326.002024-09-018414Actual
5978200.002022-10-028415Budget
5323200.002022-09-028417Budget
3803419.912025-03-0284212Actual
21162153.002023-12-038467Actual
518650.002022-09-028456Budget
38865149.572025-04-028428Actual
34911403.002024-12-318414Actual
34675134.592024-12-0284113Actual
12111100.002023-03-028467Budget
972873.002022-12-318466Actual
2042126.292023-11-0284511Actual
2532100.002022-07-038464Budget
425100.002022-05-028465Budget
663790.002022-10-028428Budget
6963180.002022-11-028414Actual
406250.002022-08-028456Budget
2394315.002024-03-018426Actual
691430.002022-11-028473Budget
30177164.412024-08-0184213Actual
20100224.002023-11-028417Actual
27751116.722024-06-0184112Actual
12708200.002023-04-028415Budget
20193279.872023-11-028418Actual
9401100.002022-12-318465Budget
3218997.572024-10-0184411Actual
513980.002022-09-028446Budget
21665204.002023-12-318463Actual
2136829.482023-12-0384211Actual
2107086.002023-12-038466Actual
28582492.002024-07-028418Actual
4261100.002022-08-028467Budget
37537104.002025-03-028466Actual
3290386.002024-11-018446Actual
2254915.652023-12-3184612Actual
1931213.532023-10-0284211Actual
1733249.702023-08-0284411Actual
3455592.252024-12-0284112Actual
32341153.952024-10-0184612Actual
28644178.362024-07-028468Actual
10926200.002023-01-318417Budget
1995897.002023-11-028436Actual
15502364.002023-07-038413Actual
3213573.102024-10-0184211Actual
1310187.002023-04-028466Actual
999590.002022-12-318428Budget
12049164.002023-03-028417Actual
2716739.002024-06-018426Actual
38153118.802025-03-0284213Actual
2337639.062024-01-3184311Actual
5462311.692022-09-028418Actual
3857453.002025-04-028426Actual
2615159.002024-05-018466Actual
21127160.002023-12-038417Actual
3791200.002022-08-028465Budget
438990.002022-08-028428Budget
14176145.022023-05-028468Actual
10320180.002023-01-318414Actual
27082162.002024-06-018465Actual
38241326.002025-04-028413Actual
38454215.002025-04-028415Actual
326780.002022-07-038428Budget
102780.002022-05-028428Budget
30627103.002024-09-018436Actual
888190.002022-12-038428Budget
27605115.652024-06-0184311Actual
1662688.002023-08-028473Actual
8459120.002022-12-038436Actual
26305484.422024-05-018418Actual
32962115.002024-11-018466Actual
789696.002022-12-038413Actual
15025261.002023-06-028417Actual
1588955.002023-07-038446Actual
3148477.002024-10-018473Actual
855440.002022-12-038456Budget
23858143.002024-03-018465Actual
38687103.002025-04-028466Actual
3791513.532025-03-0284511Actual
37211424.002025-03-028414Actual
7629100.002022-11-028467Budget
17037196.002023-08-028417Actual
1485531.002023-06-028426Actual
17720120.002023-09-028464Actual
2196127.002023-12-318426Actual
16126132.902023-07-038428Actual
22131184.002023-12-318417Actual
31929280.002024-10-018467Actual
26872252.002024-06-018463Actual
10986153.002023-01-318467Actual
39278106.522025-04-0284113Actual
1559449.002023-07-038473Actual
35768205.022024-12-3184612Actual
3679882.682025-01-3184611Actual
3968100.002022-08-028436Budget
2749100.002022-07-038416Budget
6697132.902022-10-028468Actual
1523868.852023-06-0284111Actual
2193464.002023-12-318416Actual
37034134.592025-01-3184613Actual
18605174.002023-10-028463Actual
3668557.142025-01-3184211Actual
3517869.002024-12-318446Actual
1426412.462023-05-0284211Actual
35329254.002024-12-318467Actual
507100.002022-05-028416Budget
34296193.512024-12-028468Actual
1411139.002022-06-028464Actual
683680.002022-11-028463Budget
285145.002022-05-028464Actual
3219200.002022-07-038418Budget
1336980.002023-04-028428Budget
967140.002022-12-318456Budget
34001123.002024-12-028436Actual
18690194.002023-10-028414Actual
10740105.002023-01-318446Actual
1139018.002023-03-028473Actual
2645439.062024-05-0184211Actual
23108196.002024-01-318417Actual
3106484.802024-09-0184411Actual
7241100.002022-11-028416Budget
37002164.412025-01-3184213Actual
1251930.002023-04-028473Budget
31547206.002024-10-018464Actual
15750143.002023-07-038465Actual
289291.002022-07-038446Actual
10380100.002023-01-318464Budget
1086107.142022-05-028468Actual
3898563.532025-04-0284211Actual
1728100.002022-06-028436Budget
23645151.002024-03-018463Actual
5383118.002022-09-028467Actual
1830712.462023-09-0284211Actual
3556276.292024-12-3184311Actual
108590.002022-05-028468Budget
35294307.002024-12-318417Actual
795678.002022-12-038463Actual
1410100.002022-06-028464Budget
19718158.002023-11-028414Actual
2034020.972023-11-0284211Actual
3632876.002025-01-318446Actual
2672064.412024-05-0184113Actual
15657125.002023-07-038464Actual
14054214.002023-05-028467Actual
841150.002022-12-038426Budget
9018110.002022-12-318413Actual
12112113.002023-03-028467Actual
11064251.092023-01-318418Actual
2288125.002022-07-038413Actual
33584206.522024-11-0184613Actual
978235.932022-05-028418Actual
6215120.002022-10-028436Actual
5899100.002022-10-028464Budget
22761101.002024-01-318464Actual
22819145.002024-01-318415Actual
2606690.002024-05-018436Actual
1496870.002023-06-028466Actual
28292118.002024-07-028416Actual
728856.002022-11-028426Actual
2201564.002023-12-318446Actual
1284891.002023-04-028416Actual
30769315.002024-09-018417Actual
37100.002022-05-028413Budget
2893122.042024-07-0284212Actual
3734200.002022-08-028415Budget
33676168.002024-12-028463Actual
2405555.002024-03-018466Actual
33231160.342024-11-0184111Actual
7897100.002022-12-038413Budget
234963.002022-07-038463Actual
234880.002022-07-038463Budget
28610193.512024-07-028428Actual
31218162.462024-09-0184612Actual
838200.002022-05-028417Budget
3440985.872024-12-0284311Actual
2004369.002023-11-028466Actual
1801069.002023-09-028466Actual
19164396.542023-10-028418Actual
21876105.002023-12-318465Actual
11641164.002023-03-028465Actual
728950.002022-11-028426Budget
13320200.002023-04-028418Budget
25821232.002024-05-018414Actual
3446328.422024-12-0284511Actual
8284116.002022-12-038465Actual
2178485.002023-12-318464Actual
25951180.002024-05-018465Actual
34177184.002024-12-028467Actual
631050.002022-10-028456Budget
2669100.002022-07-038465Budget
3216279.482024-10-0184311Actual
1933917.782023-10-0284311Actual
28489404.002024-07-028417Actual
5838200.002022-10-028414Budget
2142247.572023-12-0384411Actual
14735168.002023-06-028415Actual
2502660.002024-04-018446Actual
36444367.002025-01-318417Actual
37806114.592025-03-0284111Actual
6777137.002022-11-028413Actual
2334936.932024-01-3184211Actual
15180141.992023-06-028468Actual
2611843.002024-05-018456Actual
29083132.832024-07-0284613Actual
1621868.852023-07-0384111Actual
255557.142024-04-0184112Actual
3078200.002022-07-038417Budget
9578100.002022-12-318436Budget
32516293.002024-11-018413Actual
444780.002022-08-028468Budget
972980.002022-12-318466Budget
38837414.732025-04-028418Actual
616645.002022-10-028426Actual
346766.002022-08-028463Actual
426116.002022-05-028465Actual
1197090.002023-03-028466Budget
16747160.002023-08-028415Actual
24204270.782024-03-018418Actual
2234373.102023-12-3184111Actual
8754148.002022-12-038467Actual
3443682.682024-12-0284411Actual
3792185.002022-08-028465Actual
2093369.002023-12-038416Actual
1898237.002023-10-028456Actual
25297166.242024-04-018468Actual
1197178.002023-03-028466Actual
31098107.142024-09-0184611Actual
2601153.002024-05-018416Actual
28022222.002024-07-028463Actual
11501100.002023-03-028464Budget
7338117.002022-11-028436Actual
1396076.002023-05-028466Actual
30479221.002024-09-018415Actual
34497149.702024-12-0284611Actual
32015226.842024-10-018428Actual
2505229.002024-04-018456Actual
1251842.002023-04-028473Actual
4123124.002022-08-028466Actual
6039200.002022-10-028465Budget
3906613.532025-04-0284511Actual
1490957.002023-06-028446Actual
3635460.002025-01-318456Actual
401491.002022-08-028446Actual
3783427.362025-03-0284211Actual
32671264.002024-11-018464Actual
10381116.002023-01-318464Actual
1727823.102023-08-0284211Actual
28903105.022024-07-0284112Actual
12050200.002023-03-028417Budget
21220346.542023-12-038418Actual
69747.002022-05-028456Actual
2391699.002024-03-018416Actual
401580.002022-08-028446Budget
1446711.402023-05-0284612Actual
16569180.002023-08-028463Actual
11720108.002023-03-028416Actual
551090.002022-09-028428Budget
4388157.142022-08-028428Actual
2402357.002024-03-018456Actual
24640333.002024-04-018413Actual
38361395.002025-04-028414Actual
626280.002022-10-028446Budget
1027230.002023-01-318473Budget
1936634.802023-10-0284411Actual
26366187.452024-05-018468Actual
9577117.002022-12-318436Actual
37126263.002025-03-028463Actual
11252100.002023-03-028413Budget
2237130.552023-12-3184211Actual
65190.002022-05-028446Budget
3718380.002025-03-028473Actual
23201240.482024-01-318418Actual
604100.002022-05-028436Budget
13631137.002023-05-028414Actual
738570.002022-11-028446Budget
279730.002022-07-038426Budget
579040.002022-10-028473Budget
683793.002022-11-028463Actual
3071275.002024-09-018466Actual
3035884.002024-09-018473Actual
11065200.002023-01-318418Budget
2538311.402024-04-0184211Actual
19599288.002023-11-028413Actual
743240.002022-11-028456Budget
10321200.002023-01-318414Budget
2072044.002023-12-038473Actual
14524252.002023-06-028413Actual
8460100.002022-12-038436Budget
22853108.002024-01-318465Actual
17601202.002023-09-028463Actual
36103.002022-05-028413Actual
8833199.572022-12-038418Actual
39100132.682025-04-0284611Actual
1544514.592023-06-0284612Actual
2269875.002024-01-318473Actual
1117490.002023-01-318468Budget
1535467.782023-06-0284611Actual
2098899.002023-12-038436Actual
952947.002022-12-318426Actual
1376097.002023-05-028465Actual
28524213.002024-07-028467Actual
13430172.302023-04-028468Actual
29023106.522024-07-0284113Actual
37246288.002025-03-028464Actual
2837378.002024-07-028446Actual
11642100.002023-03-028465Budget
9946200.002022-12-318418Budget
182250.002022-06-028456Budget
1490200.002022-06-028415Budget
21282146.542023-12-038468Actual
3218269.272022-07-038418Actual
195429.272023-10-0284612Actual
265359.272024-05-0184511Actual
18782108.002023-10-028415Actual
2475200.002022-07-038414Budget
23730195.002024-03-018414Actual
2157413.532023-12-0384612Actual
214980.002022-06-028428Budget
3404113.002022-08-028413Actual
2101469.002023-12-038446Actual
1429145.442023-05-0284311Actual
22166194.002023-12-318467Actual
1019470.002023-01-318463Budget
3553570.972024-12-3184211Actual
55530.002022-05-028426Budget
23143232.002024-01-318467Actual
2332156.082024-01-3184111Actual
1851314.592023-09-0284612Actual
630942.002022-10-028456Actual
2923282.002024-08-018473Actual
39305210.032025-04-0284213Actual
16782164.002023-08-028465Actual
354540.002022-08-028473Budget
35152114.002024-12-318436Actual
3118436.932024-09-0184212Actual
8222160.002022-12-038415Actual
10134105.002023-01-318413Actual
1435145.442023-05-0284611Actual
1887560.002023-10-028416Actual
37628271.002025-03-028467Actual
37861102.892025-03-0284311Actual
636890.002022-10-028466Budget
893991.992022-12-038468Actual
1167100.002022-06-028413Budget
154127.142023-06-0284112Actual
29736425.332024-08-018418Actual
12628100.002023-04-028464Budget
1059790.002023-01-318416Budget
215418.212023-12-0384112Actual
795780.002022-12-038463Budget
195115.012023-10-0284212Actual
3015057.392024-08-0184113Actual
2437831.612024-03-0184311Actual
4201129.002022-08-028417Actual
3593200.002022-08-028414Budget
17730.002022-05-028473Budget
3564995.442024-12-3184611Actual
2148134.422022-06-028428Actual
31037102.892024-09-0184311Actual
12190201.082023-03-028418Actual
36189174.002025-01-318465Actual
9868100.002022-12-318467Budget
3005823.102024-08-0184212Actual
3673975.232025-01-3184411Actual
3523787.002024-12-318466Actual
21750165.002023-12-318414Actual
20254196.542023-11-028468Actual
850665.002022-12-038446Actual
1423657.142023-05-0284111Actual
10596104.002023-01-318416Actual
2787067.922024-06-0184113Actual
3077222.002022-07-038417Actual
2045541.192023-11-0284611Actual
8143200.002022-12-038464Budget
3676639.062025-01-3184511Actual
13321243.512023-04-028418Actual
2134053.952023-12-0384111Actual
837147.002022-05-028417Actual
28347146.002024-07-028436Actual
38489259.002025-04-028465Actual
1730530.552023-08-0284311Actual
3739799.002025-03-028416Actual
18160246.542023-09-028418Actual
28965129.482024-07-0284612Actual
2612200.002022-07-038415Budget
9019100.002022-12-318413Budget
2533130.002022-07-038464Actual
1591549.002023-07-038456Actual
1689590.002023-08-028436Actual
1064541.002023-01-318426Actual
164778.212023-07-0384612Actual
25734181.002024-05-018463Actual
1390159.002023-05-028446Actual
1078860.002023-01-318456Budget
293951.002022-07-038456Actual
8692155.002022-12-038417Actual
3733147.002022-08-028415Actual
3292943.002024-11-018456Actual
29678237.002024-08-018467Actual
8363100.002022-12-038416Budget
4915200.002022-09-028465Budget
3558972.042024-12-3184411Actual
1289736.002023-04-028426Actual
504246.002022-09-028426Actual
3654100.002022-08-028464Budget
3340590.122024-11-0184112Actual
29295184.002024-08-018464Actual
7023200.002022-11-028464Budget
31303132.832024-09-0184213Actual
167844.002022-06-028426Actual
36247135.002025-01-318416Actual
37339208.002025-03-028465Actual
17072142.002023-08-028467Actual
1019580.002023-01-318463Actual
16160211.692023-07-038468Actual
1630041.192023-07-0384411Actual
16689105.002023-08-028464Actual
506118.002022-05-028416Actual
756100.002022-05-028466Budget
1942657.142023-10-0284611Actual
2722195.002024-06-018446Actual
1176940.002023-03-028426Budget
2579357.002024-05-018473Actual
2642690.122024-05-0184111Actual
12993100.002023-04-028446Budget
9344100.002022-12-318415Budget
3488379.002024-12-318473Actual
33888239.002024-12-028465Actual
24675192.002024-04-018463Actual
25235317.752024-04-018418Actual
366200.002022-05-028415Budget
3750462.002025-03-028456Actual
1489216.002022-06-028415Actual
162469.272023-07-0384211Actual
1064440.002023-01-318426Budget
36917131.612025-01-3184612Actual
34826191.002024-12-318463Actual
33525122.312024-11-0184113Actual
27458288.972024-06-018428Actual
1684098.002023-08-028416Actual
29972102.892024-08-0184611Actual
2036718.842023-11-0284311Actual
10693100.002023-01-318436Budget
34702152.132024-12-0284213Actual
1928468.852023-10-0284111Actual
183889.272023-09-0284511Actual
10985100.002023-01-318467Budget
4774100.002022-09-028464Budget
3812697.742025-03-0284113Actual
31512364.002024-10-018414Actual
29856165.662024-08-0184111Actual
2172236.002023-12-318473Actual
16040198.002023-07-038467Actual
29798231.392024-08-018468Actual
1387570.002023-05-028436Actual
12629156.002023-04-028464Actual
2207478.002023-12-318466Actual
1962200.002022-06-028417Budget
20748218.002023-12-038414Actual
7101130.002022-11-028415Actual
25263158.662024-04-018428Actual
9947325.332022-12-318418Actual
1131270.002023-03-028463Budget
2432352.892024-03-0184111Actual
3573550.762024-12-3184212Actual
30572112.002024-09-018416Actual
31392356.002024-10-018413Actual
17871100.002023-09-028416Actual
10518123.002023-01-318465Actual
3325959.272024-11-0184211Actual
12567200.002023-04-028414Budget
2843299.002024-07-028466Actual
2399767.002024-03-018446Actual
20841155.002023-12-038415Actual
15715125.002023-07-038415Actual
2435123.102024-03-0184211Actual
8691200.002022-12-038417Budget
1431831.612023-05-0284411Actual
38602138.002025-04-028436Actual
1990385.002023-11-028416Actual
27430357.152024-06-018418Actual
669880.002022-10-028468Budget
1836133.742023-09-0284411Actual
23971105.002024-03-018436Actual
2831929.002024-07-028426Actual
18817165.002023-10-028465Actual
12378107.002023-04-028413Actual
36565191.992025-01-318428Actual

Generated 2025-06-01 03:34:15.845 UTC