[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279730.002022-06-258426Budget
18188117.752023-08-258428Actual
1027332.002023-01-238473Actual
1310090.002023-03-258466Budget
2022128.002022-05-258467Actual
14019162.002023-04-248417Actual
6509161.002022-09-248467Actual
2958684.002024-07-248466Actual
3742432.002025-02-228426Actual
17192163.212023-07-258468Actual
30177164.412024-07-2484213Actual
1928468.852023-09-2484111Actual
33676168.002024-11-248463Actual
1284990.002023-03-258416Budget
12378107.002023-03-258413Actual
25177198.002024-03-248467Actual
2881119.912024-06-2484511Actual
1801069.002023-08-258466Actual
11865100.002023-02-228446Budget
513980.002022-08-258446Budget
30514212.002024-08-248465Actual
35449216.242024-12-238468Actual
14114301.092023-04-248418Actual
3520444.002024-12-238456Actual
17926112.002023-08-258436Actual
2057113.532023-10-2584612Actual
3118436.932024-08-2484212Actual
33467141.192024-10-2484612Actual
524499.002022-08-258466Actual
2343013.532024-01-2384511Actual
22853108.002024-01-238465Actual
3556276.292024-12-2384311Actual
265359.272024-04-2384511Actual
2096027.002023-11-258426Actual
16747160.002023-07-258415Actual
4448131.392022-07-258468Actual
1223984.422023-02-228428Actual
21282146.542023-11-258468Actual
3458335.872024-11-2484212Actual
19718158.002023-10-258414Actual
838200.002022-04-248417Budget
3803419.912025-02-2284212Actual
2402357.002024-02-228456Actual
3509784.002024-12-238416Actual
1139130.002023-02-228473Budget
2541027.362024-03-2484311Actual
1351200.002022-05-258414Budget
6216100.002022-09-248436Budget
8143200.002022-11-258464Budget
34001123.002024-11-248436Actual
255557.142024-03-2484112Actual
1111280.002023-01-238428Budget
15118334.422023-05-258418Actual
1594869.002023-06-258466Actual
1376097.002023-04-248465Actual
2443211.402024-02-2284511Actual
1197178.002023-02-228466Actual
8612100.002022-11-258466Actual
34791323.002024-12-238413Actual
17625.002022-04-248473Actual
579040.002022-09-248473Budget
9265200.002022-12-238464Budget
177483.002022-05-258446Actual
30924281.392024-08-248468Actual
37126263.002025-02-228463Actual
551090.002022-08-258428Budget
130218.002022-05-258473Actual
55530.002022-04-248426Budget
1303968.002023-03-258456Actual
33111352.602024-10-248418Actual
915730.002022-12-238473Budget
861380.002022-11-258466Budget
6697132.902022-09-248468Actual
164465.012023-06-2584212Actual
2039443.312023-10-2584411Actual
10740105.002023-01-238446Actual
30092150.762024-07-2484612Actual
16689105.002023-07-258464Actual
144098.212023-04-2484112Actual
1485531.002023-05-258426Actual
738477.002022-10-258446Actual
22641168.002024-01-238463Actual
31098107.142024-08-2484611Actual
17072142.002023-07-258467Actual
3292943.002024-10-248456Actual
27337272.002024-05-248417Actual
12379100.002023-03-258413Budget
18102129.002023-08-258467Actual
28644178.362024-06-248468Actual
2432352.892024-02-2284111Actual
9792.002022-04-248463Actual
284100.002022-04-248464Budget
9868100.002022-12-238467Budget
2845130.002022-06-258436Actual
130330.002022-05-258473Budget
15060196.002023-05-258467Actual
20254196.542023-10-258468Actual
3671276.292025-01-2384311Actual
3593200.002022-07-258414Budget
29736425.332024-07-248418Actual
8754148.002022-11-258467Actual
10517100.002023-01-238465Budget
13180200.002023-03-258417Budget
1684098.002023-07-258416Actual
1360379.002023-04-248473Actual
2497218.002024-03-248426Actual
1662688.002023-07-258473Actual
1429145.442023-04-2484311Actual
33888239.002024-11-248465Actual
1289640.002023-03-258426Budget
12049164.002023-02-228417Actual
24887125.002024-03-248465Actual
9481100.002022-12-238416Budget
22131184.002023-12-238417Actual
1005670.002022-12-238468Budget
174515.012023-07-2584112Actual
2289100.002022-06-258413Budget
29260327.002024-07-248414Actual
2370236.002024-02-228473Actual
21631268.002023-12-238413Actual
1765835.002023-08-258473Actual
1191260.002023-02-228456Budget
29295184.002024-07-248464Actual
12770100.002023-03-258465Budget
30627103.002024-08-248436Actual
518557.002022-08-258456Actual
33525122.312024-10-2484113Actual
2662812.462024-04-2384112Actual
7337100.002022-10-258436Budget
888190.002022-11-258428Budget
30209134.592024-07-2484613Actual
21127160.002023-11-258417Actual
412290.002022-07-258466Budget
1176940.002023-02-228426Budget
466540.002022-08-258473Budget
3553570.972024-12-2384211Actual
26872252.002024-05-248463Actual
5324142.002022-08-258417Actual
401491.002022-07-258446Actual
38396200.002025-03-258464Actual
504350.002022-08-258426Budget
7570200.002022-10-258417Budget
32399127.572024-09-2384113Actual
2139550.762023-11-2584311Actual
3733147.002022-07-258415Actual
3440985.872024-11-2484311Actual
31037102.892024-08-2484311Actual
9205200.002022-12-238414Budget
1727823.102023-07-2584211Actual
9867121.002022-12-238467Actual
2001039.002023-10-258456Actual
195429.272023-09-2484612Actual
1026114.722022-04-248428Actual
3221631.612024-09-2384511Actual
21876105.002023-12-238465Actual
1901483.002023-09-248466Actual
1895647.002023-09-248446Actual
3455592.252024-11-2484112Actual
17130264.722023-07-258418Actual
789696.002022-11-258413Actual
4201129.002022-07-258417Actual
11253140.002023-02-228413Actual
10518123.002023-01-238465Actual
1630041.192023-06-2584411Actual
571370.002022-09-248463Budget
36189174.002025-01-238465Actual
795780.002022-11-258463Budget
26210270.002024-04-238417Actual
4527100.002022-08-258413Budget
14176145.022023-04-248468Actual
5839242.002022-09-248414Actual
915621.002022-12-238473Actual
15537162.002023-06-258463Actual
6777137.002022-10-258413Actual
5383118.002022-08-258467Actual
1390159.002023-04-248446Actual
2239839.062023-12-2384311Actual
8222160.002022-11-258415Actual
294050.002022-06-258456Budget
1426412.462023-04-2484211Actual
346766.002022-07-258463Actual
2543729.482024-03-2484411Actual
775790.002022-10-258428Budget
3739799.002025-02-228416Actual
11064251.092023-01-238418Actual
16098305.632023-06-258418Actual
75794.002022-04-248466Actual
27492184.422024-05-248468Actual
21665204.002023-12-238463Actual
1591549.002023-06-258456Actual
32822127.002024-10-248416Actual
1866241.002023-09-248473Actual
10135100.002023-01-238413Budget
8083200.002022-11-258414Budget
2669100.002022-06-258465Budget
25235317.752024-03-248418Actual
1580888.002023-06-258416Actual
11817100.002023-02-228436Budget
3968100.002022-07-258436Budget
35152114.002024-12-238436Actual
2210145.022022-05-258468Actual
27049241.002024-05-248415Actual
29643329.002024-07-248417Actual
2405555.002024-02-228466Actual
28234220.002024-06-248465Actual
35977205.002025-01-238463Actual
326780.002022-06-258428Budget
183889.272023-08-2584511Actual
29501136.002024-07-248436Actual
23610278.002024-02-228413Actual
36247135.002025-01-238416Actual
15025261.002023-05-258417Actual
2494562.002024-03-248416Actual
26747208.272024-04-2384213Actual
17158107.142023-07-258428Actual
1882100.002022-05-258466Budget
3183889.002024-09-238466Actual
16040198.002023-06-258467Actual
8221100.002022-11-258415Budget
1172190.002023-02-228416Budget
13430172.302023-03-258468Actual
850770.002022-11-258446Budget
1342990.002023-03-258468Budget
8833199.572022-11-258418Actual
21750165.002023-12-238414Actual
28489404.002024-06-248417Actual
10321200.002023-01-238414Budget
1931213.532023-09-2484211Actual
23823162.002024-02-228415Actual
3592213.002022-07-258414Actual
38744355.002025-03-258417Actual
25734181.002024-04-238463Actual
1842242.252023-08-2584611Actual
37034134.592025-01-2384613Actual
255826.082024-03-2484212Actual
23765151.002024-02-228464Actual
1230090.002023-02-228468Budget
33761316.002024-11-248414Actual
15146126.842023-05-258428Actual
4202200.002022-07-258417Budget
32516293.002024-10-248413Actual
781895.022022-10-258468Actual
8753100.002022-11-258467Budget
13242158.002023-03-258467Actual
1299299.002023-03-258446Actual
32015226.842024-09-238428Actual
30301210.002024-08-248463Actual
2072044.002023-11-258473Actual
7629100.002022-10-258467Budget
31640231.002024-09-238465Actual
6636117.752022-09-248428Actual
11641164.002023-02-228465Actual
3561615.652024-12-2384511Actual
2144910.332023-11-2584511Actual
366200.002022-04-248415Budget
37806114.592025-02-2284111Actual
29798231.392024-07-248468Actual
34497149.702024-11-2484611Actual
22252122.302023-12-238428Actual
32459118.802024-09-2384613Actual
16160211.692023-06-258468Actual
35387410.182024-12-238418Actual
18067237.002023-08-258417Actual
13241100.002023-03-258467Budget
32551177.002024-10-248463Actual
2615159.002024-04-238466Actual
3783427.362025-02-2284211Actual
9019100.002022-12-238413Budget
1739372.042023-07-2584611Actual
10380100.002023-01-238464Budget
8832200.002022-11-258418Budget
1898237.002023-09-248456Actual
38454215.002025-03-258415Actual
365147.002022-04-248415Actual
19845117.002023-10-258465Actual
3326140.482022-06-258468Actual
4262147.002022-07-258467Actual
3654100.002022-07-258464Budget
37091396.002025-02-228413Actual
1410100.002022-05-258464Budget
2440547.572024-02-2284411Actual
24232146.542024-02-228428Actual
9018110.002022-12-238413Actual
30982123.102024-08-2484111Actual
1446711.402023-04-2484612Actual
3177971.002024-09-238446Actual
406250.002022-07-258456Budget
756100.002022-04-248466Budget
16654222.002023-07-258414Actual
636890.002022-09-248466Budget
19106234.002023-09-248467Actual
4915200.002022-08-258465Budget
7101130.002022-10-258415Actual
2998100.002022-06-258466Budget
7023200.002022-10-258464Budget
850665.002022-11-258446Actual
2296685.002024-01-238436Actual
2611177.002022-06-258415Actual
616750.002022-09-248426Budget
3213573.102024-09-2384211Actual
738570.002022-10-258446Budget
2473236.002024-03-248473Actual
979200.002022-04-248418Budget
31303132.832024-08-2484213Actual
8692155.002022-11-258417Actual
122480.002022-05-258463Budget
23201240.482024-01-238418Actual
13665134.002023-04-248464Actual
36103.002022-04-248413Actual
743240.002022-10-258456Budget
1733249.702023-07-2584411Actual
2533130.002022-06-258464Actual
3791200.002022-07-258465Budget
2045541.192023-10-2584611Actual
2944696.002024-07-248416Actual
17720120.002023-08-258464Actual
33796204.002024-11-248464Actual
30266373.002024-08-248413Actual
4853190.002022-08-258415Actual
21220346.542023-11-258418Actual
1117490.002023-01-238468Budget
18570380.002023-09-248413Actual
31427180.002024-09-238463Actual
444780.002022-07-258468Budget
3127678.452024-08-2484113Actual
1789828.002023-08-258426Actual
4854200.002022-08-258415Budget
1836133.742023-08-2584411Actual
27605115.652024-05-2484311Actual
28292118.002024-06-248416Actual
31335136.342024-08-2484613Actual
24265211.692024-02-228468Actual
10925164.002023-01-238417Actual
26957309.002024-05-248414Actual
194843.952023-09-2484112Actual
401580.002022-07-258446Budget
15657125.002023-06-258464Actual
2807981.002024-06-248473Actual
10694124.002023-01-238436Actual
12566193.002023-03-258414Actual
177590.002022-05-258446Budget
25699240.002024-04-238413Actual
36917131.612025-01-2384612Actual
6588220.782022-09-248418Actual
11501100.002023-02-228464Budget
35039162.002024-12-238465Actual
274897.002022-06-258416Actual
438990.002022-07-258428Budget
242631.002022-06-258473Actual
5572123.812022-08-258468Actual
3218269.272022-06-258418Actual
1488396.002023-05-258436Actual
506118.002022-04-248416Actual
972873.002022-12-238466Actual
31753125.002024-09-238436Actual
38687103.002025-03-258466Actual
2004369.002023-10-258466Actual
242730.002022-06-258473Budget
32608107.002024-10-248473Actual
3906613.532025-03-2584511Actual
4123124.002022-07-258466Actual
1887560.002023-09-248416Actual
4774100.002022-08-258464Budget
1411139.002022-05-258464Actual
69747.002022-04-248456Actual
13179148.002023-03-258417Actual
20875161.002023-11-258465Actual
25000109.002024-03-248436Actual
1551100.002022-05-258465Budget
6962200.002022-10-258414Budget
245512.892024-02-2284212Actual
30572112.002024-08-248416Actual
2100219.272022-05-258418Actual
9344100.002022-12-238415Budget
2765940.122024-05-2484511Actual
354540.002022-07-258473Budget
8880117.752022-11-258428Actual
17566355.002023-08-258413Actual
557180.002022-08-258468Budget
195115.012023-09-2484212Actual
29388189.002024-07-248465Actual
34675134.592024-11-2484113Actual
3219200.002022-06-258418Budget
9578100.002022-12-238436Budget
1827961.402023-08-2584111Actual
1244070.002023-03-258463Budget
6448240.002022-09-248417Actual
27897204.762024-05-2484213Actual
2878483.742024-06-2484411Actual
3685682.682025-01-2384112Actual
18724120.002023-09-248464Actual
837147.002022-04-248417Actual
3854788.002025-03-258416Actual
31547206.002024-09-238464Actual
728950.002022-10-258426Budget
188377.002022-05-258466Actual
2787067.922024-05-2484113Actual
4995103.002022-08-258416Actual
32426201.262024-09-2384213Actual
11438200.002023-02-228414Budget
3148477.002024-09-238473Actual
15180141.992023-05-258468Actual
33139172.302024-10-248428Actual
3284929.002024-10-248426Actual
14770102.002023-05-258465Actual
5650100.002022-09-248413Budget
1084790.002023-01-238466Budget
3668557.142025-01-2384211Actual
3015057.392024-07-2484113Actual
11173132.902023-01-238468Actual
3140114.002022-06-258467Actual
10596104.002023-01-238416Actual
2837378.002024-06-248446Actual
406149.002022-07-258456Actual
332590.002022-06-258468Budget
102780.002022-04-248428Budget
999590.002022-12-238428Budget
2148345.442023-11-2584611Actual
1544514.592023-05-2584612Actual
3067949.002024-08-248456Actual
683680.002022-10-258463Budget
34296193.512024-11-248468Actual
17037196.002023-07-258417Actual
3224984.802024-09-2384611Actual
1552114.002022-05-258465Actual
2579357.002024-04-238473Actual
37339208.002025-02-228465Actual
14558204.002023-05-258463Actual
3071275.002024-08-248466Actual
458670.002022-08-258463Budget
2332156.082024-01-2384111Actual
3443682.682024-11-2484411Actual
691430.002022-10-258473Budget
9807200.002022-12-238417Budget
23263131.392024-01-238468Actual
7897100.002022-11-258413Budget
6510100.002022-09-248467Budget
38899195.022025-03-258468Actual
2475200.002022-06-258414Budget
466436.002022-08-258473Actual
3438237.992024-11-2484211Actual
9204220.002022-12-238414Actual
10926200.002023-01-238417Budget
234963.002022-06-258463Actual
37211424.002025-02-228414Actual
7022142.002022-10-258464Actual
1795248.002023-08-258446Actual
12629156.002023-03-258464Actual
32307109.272024-09-2384112Actual
3603460.002025-01-238473Actual
1467794.002023-05-258464Actual
3266102.602022-06-258428Actual
214980.002022-05-258428Budget
39338190.732025-03-2584613Actual
2034020.972023-10-2584211Actual
38068205.022025-02-2284612Actual
2505229.002024-03-248456Actual
37948105.022025-02-2284611Actual
1019580.002023-01-238463Actual
35329254.002024-12-238467Actual
3679882.682025-01-2384611Actual
122592.002022-05-258463Actual
1251930.002023-03-258473Budget
2340347.572024-01-2384411Actual
20748218.002023-11-258414Actual
33053236.002024-10-248467Actual
3101036.932024-08-2484211Actual
12628100.002023-03-258464Budget
11580182.002023-02-228415Actual
2724743.002024-05-248456Actual
2391699.002024-02-228416Actual
1851314.592023-08-2584612Actual
3573550.762024-12-2384212Actual
34235410.182024-11-248418Actual
2172236.002023-12-238473Actual
636967.002022-09-248466Actual
2993892.252024-07-2484411Actual
20221146.542023-10-258428Actual
630942.002022-09-248456Actual
728856.002022-10-258426Actual

Generated 2025-05-24 13:00:50.841 UTC