[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728856.002022-12-028426Actual
27195135.002024-07-018436Actual
32877109.002024-12-018436Actual
2648144.382024-05-3184311Actual
2672064.412024-05-3184113Actual
3833354.002025-05-028473Actual
19599288.002023-12-028413Actual
2875773.102024-08-0184311Actual
5839242.002022-11-018414Actual
26210270.002024-05-318417Actual
630942.002022-11-018456Actual
195429.272023-11-0184612Actual
2724743.002024-07-018456Actual
1336980.002023-05-028428Budget
2432352.892024-03-3184111Actual
18570380.002023-11-018413Actual
1490957.002023-07-028446Actual
4448131.392022-09-018468Actual
13180200.002023-05-028417Budget
444780.002022-09-018468Budget
412290.002022-09-018466Budget
7569240.002022-12-028417Actual
1836133.742023-10-0284411Actual
37888107.142025-04-0184411Actual
401491.002022-09-018446Actual
3440985.872025-01-0184311Actual
1496870.002023-07-028466Actual
195115.012023-11-0184212Actual
8083200.002023-01-028414Budget
2923282.002024-08-318473Actual
2642690.122024-05-3184111Actual
11113128.362023-03-028428Actual
3404113.002022-09-018413Actual
29643329.002024-08-318417Actual
12628100.002023-05-028464Budget
18690194.002023-11-018414Actual
2606690.002024-05-318436Actual
636890.002022-11-018466Budget
571273.002022-11-018463Actual
28489404.002024-08-018417Actual
234880.002022-08-028463Budget
3792185.002022-09-018465Actual
225165.012024-01-3084112Actual
2034020.972023-12-0284211Actual
174515.012023-09-0184112Actual
9019100.002023-01-308413Budget
2196127.002024-01-308426Actual
3035884.002024-10-018473Actual
12379100.002023-05-028413Budget
16569180.002023-09-018463Actual
65072.002022-06-018446Actual
37861102.892025-04-0184311Actual
7337100.002022-12-028436Budget
3326140.482022-08-028468Actual
5572123.812022-10-028468Actual
26837300.002024-07-018413Actual
27693111.402024-07-0184611Actual
3676639.062025-03-0284511Actual
1064541.002023-03-028426Actual
1692164.002023-09-018446Actual
24146158.002024-03-318467Actual
3593200.002022-09-018414Budget
1426412.462023-06-0184211Actual
14142117.752023-06-018428Actual
6636117.752022-11-018428Actual
1423657.142023-06-0184111Actual
39039115.652025-05-0284411Actual
55530.002022-06-018426Budget
1848010.332023-10-0284112Actual
1936634.802023-11-0184411Actual
1627331.612023-08-0284311Actual
1890233.002023-11-018426Actual
8362138.002023-01-028416Actual
458762.002022-10-028463Actual
1727135.002022-07-028436Actual
31753125.002024-10-318436Actual
10381116.002023-03-028464Actual
3438237.992025-01-0184211Actual
1289640.002023-05-028426Budget
855440.002023-01-028456Budget
29972102.892024-08-3184611Actual
18817165.002023-11-018465Actual
3561615.652025-01-3084511Actual
3284929.002024-12-018426Actual
2601153.002024-05-318416Actual
14019162.002023-06-018417Actual
2004369.002023-12-028466Actual
738477.002022-12-028446Actual
1901483.002023-11-018466Actual
1727823.102023-09-0184211Actual
952947.002023-01-308426Actual
33641293.002025-01-018413Actual
34177184.002025-01-018467Actual
2475200.002022-08-028414Budget
7629100.002022-12-028467Budget
33796204.002025-01-018464Actual
19164396.542023-11-018418Actual
35387410.182025-01-308418Actual
21750165.002024-01-308414Actual
33139172.302024-12-018428Actual
225200.002022-06-018414Budget
2057113.532023-12-0284612Actual
1898237.002023-11-018456Actual
1223880.002023-04-018428Budget
6588220.782022-11-018418Actual
3968100.002022-09-018436Budget
5898115.002022-11-018464Actual
2178485.002024-01-308464Actual
15025261.002023-07-028417Actual
27082162.002024-07-018465Actual
13665134.002023-06-018464Actual
669880.002022-11-018468Budget
1990385.002023-12-028416Actual
10459156.002023-03-028415Actual
32551177.002024-12-018463Actual
1969083.002023-12-028473Actual
1830712.462023-10-0284211Actual
1694739.002023-09-018456Actual
1139130.002023-04-018473Budget
1019470.002023-03-028463Budget
2072044.002024-01-028473Actual
2670179.002022-08-028465Actual
21989111.002024-01-308436Actual
34911403.002025-01-308414Actual
3558972.042025-01-3084411Actual
11065200.002023-03-028418Budget
2991196.512024-08-3184311Actual
15715125.002023-08-028415Actual
2722195.002024-07-018446Actual
10693100.002023-03-028436Budget
2728082.002024-07-018466Actual
2031276.292023-12-0284111Actual
4388157.142022-09-018428Actual
2036718.842023-12-0284311Actual
3015057.392024-08-3184113Actual
30627103.002024-10-018436Actual
2343013.532024-03-0184511Actual
34791323.002025-01-308413Actual
2042126.292023-12-0284511Actual
28199229.002024-08-018415Actual
108590.002022-06-018468Budget
22726189.002024-03-018414Actual
34497149.702025-01-0184611Actual
17686147.002023-10-028414Actual
2242548.632024-01-3084411Actual
9018110.002023-01-308413Actual
10055138.962023-01-308468Actual
743240.002022-12-028456Budget
30266373.002024-10-018413Actual
9947325.332023-01-308418Actual
9807200.002023-01-308417Budget
38837414.732025-05-028418Actual
2473236.002024-05-018473Actual
3857453.002025-05-028426Actual
603112.002022-06-018436Actual
354436.002022-09-018473Actual
37002164.412025-03-0284213Actual
24675192.002024-05-018463Actual
438990.002022-09-018428Budget
26333198.052024-05-318428Actual
15180141.992023-07-028468Actual
1005670.002023-01-308468Budget
24760189.002024-05-018414Actual
683793.002022-12-028463Actual
1078860.002023-03-028456Budget
2288125.002022-08-028413Actual
21248176.842024-01-028428Actual
2291177.002024-03-018416Actual
6777137.002022-12-028413Actual
3791200.002022-09-018465Budget
3172535.002024-10-318426Actual
177590.002022-07-028446Budget
6589100.002022-11-018418Budget
32307109.272024-10-3184112Actual
32341153.952024-10-3184612Actual
30924281.392024-10-018468Actual
16126132.902023-08-028428Actual
20254196.542023-12-028468Actual
2204139.002024-01-308456Actual
999590.002023-01-308428Budget
75794.002022-06-018466Actual
20193279.872023-12-028418Actual
23858143.002024-03-318465Actual
2656944.382024-05-3184611Actual
5383118.002022-10-028467Actual
2546423.102024-05-0184511Actual
4915200.002022-10-028465Budget
7162100.002022-12-028465Budget
1131270.002023-04-018463Budget
28234220.002024-08-018465Actual
33552127.572024-12-0184213Actual
31427180.002024-10-318463Actual
452694.002022-10-028413Actual
31335136.342024-10-0184613Actual
3071275.002024-10-018466Actual
25235317.752024-05-018418Actual
3005823.102024-08-3184212Actual
2210145.022022-07-028468Actual
28965129.482024-08-0184612Actual
20875161.002024-01-028465Actual
23108196.002024-03-018417Actual
30421273.002024-10-018464Actual
36154275.002025-03-028415Actual
1350180.002022-07-028414Actual
3331360.332024-12-0184411Actual
18782108.002023-11-018415Actual
13368128.362023-05-028428Actual
2157413.532024-01-0284612Actual
1730530.552023-09-0184311Actual
3139100.002022-08-028467Budget
4775153.002022-10-028464Actual
2611177.002022-08-028415Actual
34354196.512025-01-0184111Actual
2136829.482024-01-0284211Actual
391950.002022-09-018426Budget
25951180.002024-05-318465Actual
20221146.542023-12-028428Actual
3603460.002025-03-028473Actual
3668557.142025-03-0284211Actual
284100.002022-06-018464Budget
3862867.002025-05-028446Actual
255826.082024-05-0184212Actual
17072142.002023-09-018467Actual
19071233.002023-11-018417Actual
2777924.162024-07-0184212Actual
391857.002022-09-018426Actual
3718380.002025-04-018473Actual
26366187.452024-05-318468Actual
967140.002023-01-308456Budget
33053236.002024-12-018467Actual
3405100.002022-09-018413Budget
2479486.002024-05-018464Actual
29023106.522024-08-0184113Actual
30769315.002024-10-018417Actual
39220189.062025-05-0284612Actual
3455592.252025-01-0184112Actual
33676168.002025-01-018463Actual
9343136.002023-01-308415Actual
25177198.002024-05-018467Actual
205403.952023-12-0284212Actual
2340347.572024-03-0184411Actual
28141201.002024-08-018464Actual
255557.142024-05-0184112Actual
18605174.002023-11-018463Actual
2437831.612024-03-3184311Actual
38361395.002025-05-028414Actual
29295184.002024-08-318464Actual
10321200.002023-03-028414Budget
3564995.442025-01-3084611Actual
69747.002022-06-018456Actual
1382097.002023-06-018416Actual
9402168.002023-01-308465Actual
32636448.002024-12-018414Actual
1583517.002023-08-028426Actual
32729257.002024-12-018415Actual
2988436.932024-08-3184211Actual
2139550.762024-01-0284311Actual
13544217.002023-06-018463Actual
32015226.842024-10-318428Actual
10518123.002023-03-028465Actual
39158113.532025-05-0284112Actual
11642100.002023-04-018465Budget
30177164.412024-08-3184213Actual
33467141.192024-12-0184612Actual
1765835.002023-10-028473Actual
36599184.422025-03-028468Actual
506118.002022-06-018416Actual
2446676.292024-03-3184611Actual
38241326.002025-05-028413Actual
1928468.852023-11-0184111Actual
10741100.002023-03-028446Budget
30982123.102024-10-0184111Actual
803527.002023-01-028473Actual
235219.272024-03-0184112Actual
31640231.002024-10-318465Actual
1931213.532023-11-0184211Actual
1197090.002023-04-018466Budget
3405351.002025-01-018456Actual
979200.002022-06-018418Budget
2831929.002024-08-018426Actual
29764176.842024-08-318428Actual
9868100.002023-01-308467Budget
35415182.902025-01-308428Actual
2958684.002024-08-318466Actual
2101200.002022-07-028418Budget
1532044.382023-07-0284411Actual
23730195.002024-03-318414Actual
3553570.972025-01-3084211Actual
16782164.002023-09-018465Actual
8459120.002023-01-028436Actual
10986153.002023-03-028467Actual
20783125.002024-01-028464Actual
4712196.002022-10-028414Actual
35707122.042025-01-3084112Actual
33761316.002025-01-018414Actual
749180.002022-12-028466Budget
2039443.312023-12-0284411Actual
22641168.002024-03-018463Actual
2612200.002022-08-028415Budget
9867121.002023-01-308467Actual
2144910.332024-01-0284511Actual
2172236.002024-01-308473Actual
33231160.342024-12-0184111Actual
2947334.002024-08-318426Actual
2662812.462024-05-3184112Actual
1842242.252023-10-0284611Actual
3791513.532025-04-0184511Actual
1411139.002022-07-028464Actual
25000109.002024-05-018436Actual
24852122.002024-05-018415Actual
2021100.002022-07-028467Budget
1342990.002023-05-028468Budget
36917131.612025-03-0284612Actual
1580888.002023-08-028416Actual
1467794.002023-07-028464Actual
12378107.002023-05-028413Actual
2193464.002024-01-308416Actual
37211424.002025-04-018414Actual
30862542.002024-10-018418Actual
224180.002022-06-018414Actual
16098305.632023-08-028418Actual
29501136.002024-08-318436Actual
1662688.002023-09-018473Actual
893991.992023-01-028468Actual
2502660.002024-05-018446Actual
2234373.102024-01-3084111Actual
3898563.532025-05-0284211Actual
16005218.002023-08-028417Actual
37806114.592025-04-0184111Actual
3488379.002025-01-308473Actual
37714272.302025-04-018428Actual
11720108.002023-04-018416Actual
2435123.102024-03-3184211Actual
29736425.332024-08-318418Actual
978235.932022-06-018418Actual
37246288.002025-04-018464Actual
18160246.542023-10-028418Actual
3216279.482024-10-3184311Actual
289291.002022-08-028446Actual
242631.002022-08-028473Actual
285145.002022-06-018464Actual
24265211.692024-03-318468Actual
3918650.762025-05-0284212Actual
3865467.002025-05-028456Actual
18067237.002023-10-028417Actual
1485531.002023-07-028426Actual
3127678.452024-10-0184113Actual
14735168.002023-07-028415Actual
1431831.612023-06-0184411Actual
3673975.232025-03-0284411Actual
1392743.002023-06-018456Actual
29140360.002024-08-318413Actual
12566193.002023-05-028414Actual
24640333.002024-05-018413Actual
32962115.002024-12-018466Actual
17037196.002023-09-018417Actual
3148477.002024-10-318473Actual
31303132.832024-10-0184213Actual
2299252.002024-03-018446Actual
1733249.702023-09-0184411Actual
38396200.002025-05-028464Actual
354540.002022-09-018473Budget
4994100.002022-10-028416Budget
1223984.422023-04-018428Actual
1289736.002023-05-028426Actual
2765940.122024-07-0184511Actual
579136.002022-11-018473Actual
8363100.002023-01-028416Budget
2239839.062024-01-3084311Actual
1172190.002023-04-018416Budget
3627432.002025-03-028426Actual
2402357.002024-03-318456Actual
2293819.002024-03-018426Actual
3739799.002025-04-018416Actual
32516293.002024-12-018413Actual
907974.002023-01-308463Actual
1995897.002023-12-028436Actual
9808192.002023-01-308417Actual
15118334.422023-07-028418Actual
3118436.932024-10-0184212Actual
3177971.002024-10-318446Actual
34702152.132025-01-0184213Actual
15502364.002023-08-028413Actual
10846103.002023-03-028466Actual
1588955.002023-08-028446Actual
1739372.042023-09-0184611Actual
406149.002022-09-018456Actual
3517869.002025-01-308446Actual
967236.002023-01-308456Actual
194843.952023-11-0184112Actual
39305210.032025-05-0284213Actual
2355311.402024-03-0184612Actual
2535576.292024-05-0184111Actual
38957134.802025-05-0284111Actual
6039200.002022-11-018465Budget
1526611.402023-07-0284211Actual
952850.002023-01-308426Budget
2237130.552024-01-3084211Actual
36537496.542025-03-028418Actual
27049241.002024-07-018415Actual
245247.142024-03-3184112Actual
2508581.002024-05-018466Actual
31218162.462024-10-0184612Actual
12299110.172023-04-018468Actual
33173219.272024-12-018468Actual
15622155.002023-08-028414Actual
2296685.002024-03-018436Actual
4262147.002022-09-018467Actual
4261100.002022-09-018467Budget
2289100.002022-08-028413Budget
29353262.002024-08-318415Actual
22606309.002024-03-018413Actual
37034134.592025-03-0284613Actual
5462311.692022-10-028418Actual
31037102.892024-10-0184311Actual
4916145.002022-10-028465Actual
11500144.002023-04-018464Actual
1631100.002022-07-028416Budget
182250.002022-07-028456Budget
2538311.402024-05-0184211Actual
1632712.462023-08-0284511Actual
1131377.002023-04-018463Actual
861380.002023-01-028466Budget
9577117.002023-01-308436Actual
897100.002022-06-018467Budget
571370.002022-11-018463Budget
3750462.002025-04-018456Actual
33946116.002025-01-018416Actual
22166194.002024-01-308467Actual
19845117.002023-12-028465Actual
3745299.002025-04-018436Actual
4341100.002022-09-018418Budget
907880.002023-01-308463Budget
915730.002023-01-308473Budget
32671264.002024-12-018464Actual
3077222.002022-08-028417Actual
215418.212024-01-0284112Actual
36247135.002025-03-028416Actual
24232146.542024-03-318428Actual
37628271.002025-04-018467Actual
26991204.002024-07-018464Actual
1866241.002023-11-018473Actual
972980.002023-01-308466Budget
19106234.002023-11-018467Actual
22131184.002024-01-308417Actual
1961160.002022-07-028417Actual
11865100.002023-04-018446Budget
2579357.002024-05-318473Actual
841150.002023-01-028426Budget
10134105.002023-03-028413Actual
3632876.002025-03-028446Actual
32459118.802024-10-3184613Actual
2763290.122024-07-0184411Actual
888190.002023-01-028428Budget
1801069.002023-10-028466Actual
25699240.002024-05-318413Actual
3592213.002022-09-018414Actual
30092150.762024-08-3184612Actual
21631268.002024-01-308413Actual
22819145.002024-03-018415Actual
3685682.682025-03-0284112Actual
37339208.002025-04-018465Actual
3582671.432025-01-3084113Actual
326780.002022-08-028428Budget
36565191.992025-03-028428Actual
13179148.002023-05-028417Actual
1636136.932023-08-0284611Actual
3334794.382024-12-0184611Actual
28582492.002024-08-018418Actual
5092100.002022-10-028436Budget
2370236.002024-03-318473Actual
2497218.002024-05-018426Actual
1084790.002023-03-028466Budget
1244166.002023-05-028463Actual
36189174.002025-03-028465Actual
29260327.002024-08-318414Actual
2405555.002024-03-318466Actual
3512439.002025-01-308426Actual
850665.002023-01-028446Actual
3870110.002022-09-018416Actual
14054214.002023-06-018467Actual
20628333.002024-01-028413Actual
2148345.442024-01-0284611Actual
31929280.002024-10-318467Actual
1167100.002022-07-028413Budget
31987411.692024-10-318418Actual
1117490.002023-03-028468Budget
12049164.002023-04-018417Actual
8691200.002023-01-028417Budget
21876105.002024-01-308465Actual
25297166.242024-05-018468Actual
3458335.872025-01-0184212Actual
11641164.002023-04-018465Actual
1351200.002022-07-028414Budget
12993100.002023-05-028446Budget
3373363.002025-01-018473Actual
1750914.592023-09-0184612Actual
3343320.972024-12-0184212Actual
167930.002022-07-028426Budget
23229135.932024-03-018428Actual
9481100.002023-01-308416Budget
3901263.532025-05-0284311Actual
524499.002022-10-028466Actual
9205200.002023-01-308414Budget
3292943.002024-12-018456Actual
18102129.002023-10-028467Actual
18724120.002023-11-018464Actual
27372223.002024-07-018467Actual
17926112.002023-10-028436Actual
2305185.002024-03-018466Actual
7023200.002022-12-028464Budget
29388189.002024-08-318465Actual

Generated 2025-07-01 17:01:49.332 UTC