[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8283100.002022-11-238465Budget
1725064.592023-07-2384111Actual
426116.002022-04-228465Actual
5463100.002022-08-238418Budget
12112113.002023-02-208467Actual
2042126.292023-10-2384511Actual
20193279.872023-10-238418Actual
3638792.002025-01-218466Actual
34001123.002024-11-228436Actual
2237130.552023-12-2184211Actual
19192160.182023-09-228428Actual
2134053.952023-11-2384111Actual
10926200.002023-01-218417Budget
33796204.002024-11-228464Actual
3404113.002022-07-238413Actual
17037196.002023-07-238417Actual
1662688.002023-07-238473Actual
9018110.002022-12-218413Actual
1485531.002023-05-238426Actual
183889.272023-08-2384511Actual
1928468.852023-09-2284111Actual
15622155.002023-06-238414Actual
3745299.002025-02-208436Actual
19599288.002023-10-238413Actual
182138.002022-05-238456Actual
2716739.002024-05-228426Actual
1117490.002023-01-218468Budget
35886141.612024-12-2184613Actual
8832200.002022-11-238418Budget
34826191.002024-12-218463Actual
3180550.002024-09-218456Actual
3446328.422024-11-2284511Actual
7708200.002022-10-238418Budget
28582492.002024-06-228418Actual
31547206.002024-09-218464Actual
188377.002022-05-238466Actual
1632712.462023-06-2384511Actual
154127.142023-05-2384112Actual
17625.002022-04-228473Actual
4123124.002022-07-238466Actual
2543729.482024-03-2284411Actual
669880.002022-09-228468Budget
20135132.002023-10-238467Actual
2662812.462024-04-2184112Actual
6589100.002022-09-228418Budget
1336980.002023-03-238428Budget
26991204.002024-05-228464Actual
36537496.542025-01-218418Actual
1901483.002023-09-228466Actual
2291177.002024-01-218416Actual
3733147.002022-07-238415Actual
5978200.002022-09-228415Budget
1230090.002023-02-208468Budget
6448240.002022-09-228417Actual
23143232.002024-01-218467Actual
10380100.002023-01-218464Budget
20628333.002023-11-238413Actual
7569240.002022-10-238417Actual
3139100.002022-06-238467Budget
2993892.252024-07-2284411Actual
30177164.412024-07-2284213Actual
65190.002022-04-228446Budget
32049213.212024-09-218468Actual
781770.002022-10-238468Budget
19164396.542023-09-228418Actual
1435145.442023-04-2284611Actual
23730195.002024-02-208414Actual
3592213.002022-07-238414Actual
37211424.002025-02-208414Actual
3673975.232025-01-2184411Actual
2502660.002024-03-228446Actual
27430357.152024-05-228418Actual
35294307.002024-12-218417Actual
38276179.002025-03-238463Actual
2952776.002024-07-228446Actual
21631268.002023-12-218413Actual
39220189.062025-03-2384612Actual
7022142.002022-10-238464Actual
5324142.002022-08-238417Actual
1526611.402023-05-2384211Actual
3219200.002022-06-238418Budget
265359.272024-04-2184511Actual
2648144.382024-04-2184311Actual
38865149.572025-03-238428Actual
23263131.392024-01-218468Actual
65072.002022-04-228446Actual
69747.002022-04-228456Actual
2672064.412024-04-2184113Actual
21750165.002023-12-218414Actual
2405555.002024-02-208466Actual
33111352.602024-10-228418Actual
38489259.002025-03-238465Actual
1866241.002023-09-228473Actual
2093369.002023-11-238416Actual
2057113.532023-10-2384612Actual
3593200.002022-07-238414Budget
2728082.002024-05-228466Actual
838200.002022-04-228417Budget
1019470.002023-01-218463Budget
30862542.002024-08-228418Actual
3553570.972024-12-2184211Actual
36444367.002025-01-218417Actual
23765151.002024-02-208464Actual
507100.002022-04-228416Budget
1583517.002023-06-238426Actual
2546423.102024-03-2284511Actual
34263245.032024-11-228428Actual
3582671.432024-12-2184113Actual
16747160.002023-07-238415Actual
32822127.002024-10-228416Actual
3688420.972025-01-2184212Actual
2474257.002022-06-238414Actual
1551100.002022-05-238465Budget
31218162.462024-08-2284612Actual
2724743.002024-05-228456Actual
3340590.122024-10-2284112Actual
33173219.272024-10-228468Actual
205137.142023-10-2384112Actual
3334794.382024-10-2284611Actual
3183889.002024-09-218466Actual
3783427.362025-02-2084211Actual
979200.002022-04-228418Budget
12946100.002023-03-238436Budget
12629156.002023-03-238464Actual
3603460.002025-01-218473Actual
9578100.002022-12-218436Budget
20783125.002023-11-238464Actual
5323200.002022-08-238417Budget
2475200.002022-06-238414Budget
3118436.932024-08-2284212Actual
32307109.272024-09-2184112Actual
38744355.002025-03-238417Actual
38899195.022025-03-238468Actual
32516293.002024-10-228413Actual
37002164.412025-01-2184213Actual
12945107.002023-03-238436Actual
2391699.002024-02-208416Actual
15060196.002023-05-238467Actual
31335136.342024-08-2284613Actual
2944696.002024-07-228416Actual
19845117.002023-10-238465Actual
29175182.002024-07-228463Actual
21989111.002023-12-218436Actual
444780.002022-07-238468Budget
225200.002022-04-228414Budget
6963180.002022-10-238414Actual
1461538.002023-05-238473Actual
803430.002022-11-238473Budget
513853.002022-08-238446Actual
12378107.002023-03-238413Actual
861380.002022-11-238466Budget
26305484.422024-04-218418Actual
1078860.002023-01-218456Budget
907880.002022-12-218463Budget
30092150.762024-07-2284612Actual
39338190.732025-03-2384613Actual
2269875.002024-01-218473Actual
4527100.002022-08-238413Budget
28524213.002024-06-228467Actual
14054214.002023-04-228467Actual
3218269.272022-06-238418Actual
2508581.002024-03-228466Actual
32459118.802024-09-2184613Actual
15502364.002023-06-238413Actual
23971105.002024-02-208436Actual
4388157.142022-07-238428Actual
2172236.002023-12-218473Actual
17926112.002023-08-238436Actual
15715125.002023-06-238415Actual
9204220.002022-12-218414Actual
8754148.002022-11-238467Actual
1636136.932023-06-2384611Actual
22606309.002024-01-218413Actual
1727135.002022-05-238436Actual
34702152.132024-11-2284213Actual
31098107.142024-08-2284611Actual
2293819.002024-01-218426Actual
14735168.002023-05-238415Actual
27812189.062024-05-2284612Actual
284100.002022-04-228464Budget
182250.002022-05-238456Budget
6776100.002022-10-238413Budget
2757853.952024-05-2284211Actual
2958684.002024-07-228466Actual
1797831.002023-08-238456Actual
38687103.002025-03-238466Actual
39039115.652025-03-2384411Actual
1392743.002023-04-228456Actual
15863102.002023-06-238436Actual
12190201.082023-02-208418Actual
10846103.002023-01-218466Actual
12049164.002023-02-208417Actual
3397336.002024-11-228426Actual
36657178.422025-01-2184111Actual
30982123.102024-08-2284111Actual
27751116.722024-05-2284112Actual
683793.002022-10-238463Actual
21282146.542023-11-238468Actual
38957134.802025-03-2384111Actual
256148.212024-03-2284612Actual
1684098.002023-07-238416Actual
108590.002022-04-228468Budget
34235410.182024-11-228418Actual
1384725.002023-04-228426Actual
16689105.002023-07-238464Actual
7630169.002022-10-238467Actual
6962200.002022-10-238414Budget
6215120.002022-09-228436Actual
293951.002022-06-238456Actual
37594304.002025-02-208417Actual
144365.012023-04-2284212Actual
2611843.002024-04-218456Actual
11064251.092023-01-218418Actual
962470.002022-12-218446Budget
3405100.002022-07-238413Budget
235219.272024-01-2184112Actual
17778110.002023-08-238415Actual
2839960.002024-06-228456Actual
34142333.002024-11-228417Actual
14770102.002023-05-238465Actual
32671264.002024-10-228464Actual
636890.002022-09-228466Budget
346766.002022-07-238463Actual
332590.002022-06-238468Budget
2435123.102024-02-2084211Actual
29736425.332024-07-228418Actual
2893122.042024-06-2284212Actual
10134105.002023-01-218413Actual
630942.002022-09-228456Actual
25951180.002024-04-218465Actual
25000109.002024-03-228436Actual
10321200.002023-01-218414Budget
39100132.682025-03-2384611Actual
35507120.972024-12-2184111Actual
4341100.002022-07-238418Budget
17813144.002023-08-238465Actual
26780141.612024-04-2184613Actual
11641164.002023-02-208465Actual
12299110.172023-02-208468Actual
38396200.002025-03-238464Actual
102780.002022-04-228428Budget
8459120.002022-11-238436Actual
1496870.002023-05-238466Actual
36062433.002025-01-218414Actual
9402168.002022-12-218465Actual
13321243.512023-03-238418Actual
20221146.542023-10-238428Actual
1191139.002023-02-208456Actual
4340184.422022-07-238418Actual
23201240.482024-01-218418Actual
2355311.402024-01-2184612Actual
8362138.002022-11-238416Actual
8363100.002022-11-238416Budget
1197178.002023-02-208466Actual
1410100.002022-05-238464Budget
6447200.002022-09-228417Budget
1303968.002023-03-238456Actual
2210145.022022-05-238468Actual
15180141.992023-05-238468Actual
972980.002022-12-218466Budget
16040198.002023-06-238467Actual
6636117.752022-09-228428Actual
29388189.002024-07-228465Actual
34354196.512024-11-2284111Actual
3857453.002025-03-238426Actual
14558204.002023-05-238463Actual
2722195.002024-05-228446Actual
23610278.002024-02-208413Actual
1728100.002022-05-238436Budget
36189174.002025-01-218465Actual
1851314.592023-08-2384612Actual
401491.002022-07-238446Actual
3148477.002024-09-218473Actual
8753100.002022-11-238467Budget
1360379.002023-04-228473Actual
2001039.002023-10-238456Actual
9807200.002022-12-218417Budget
18160246.542023-08-238418Actual
33676168.002024-11-228463Actual
10596104.002023-01-218416Actual
2148134.422022-05-238428Actual
1019580.002023-01-218463Actual
11065200.002023-01-218418Budget
34946249.002024-12-218464Actual
164778.212023-06-2384612Actual
2031276.292023-10-2384111Actual
6216100.002022-09-228436Budget
37861102.892025-02-2084311Actual
2394315.002024-02-208426Actual
972873.002022-12-218466Actual
30386326.002024-08-228414Actual
36096241.002025-01-218464Actual
3509784.002024-12-218416Actual
1027230.002023-01-218473Budget
23108196.002024-01-218417Actual
5898115.002022-09-228464Actual
1223880.002023-02-208428Budget
22166194.002023-12-218467Actual
2204139.002023-12-218456Actual
6697132.902022-09-228468Actual
36599184.422025-01-218468Actual
29295184.002024-07-228464Actual
803527.002022-11-238473Actual
3750462.002025-02-208456Actual
11579200.002023-02-208415Budget
15025261.002023-05-238417Actual
2242548.632023-12-2184411Actual
1166129.002022-05-238413Actual
565194.002022-09-228413Actual
34791323.002024-12-218413Actual
3558972.042024-12-2184411Actual
3177971.002024-09-218446Actual
3071275.002024-08-228466Actual
37628271.002025-02-208467Actual
365147.002022-04-228415Actual
5462311.692022-08-238418Actual
3224984.802024-09-2184611Actual
30627103.002024-08-228436Actual
2611177.002022-06-238415Actual
2831929.002024-06-228426Actual
2440547.572024-02-2084411Actual
22761101.002024-01-218464Actual
167844.002022-05-238426Actual
1789828.002023-08-238426Actual
22641168.002024-01-218463Actual
33552127.572024-10-2284213Actual
967236.002022-12-218456Actual
35768205.022024-12-2184612Actual
2873043.312024-06-2284211Actual
25916208.002024-04-218415Actual
30479221.002024-08-228415Actual
4713200.002022-08-238414Budget
1482881.002023-05-238416Actual
26747208.272024-04-2184213Actual
2749100.002022-06-238416Budget
3127678.452024-08-2284113Actual
1251842.002023-03-238473Actual
2305185.002024-01-218466Actual
22726189.002024-01-218414Actual
31512364.002024-09-218414Actual
1488396.002023-05-238436Actual
1686724.002023-07-238426Actual
12769108.002023-03-238465Actual
3373363.002024-11-228473Actual
6263101.002022-09-228446Actual
1186474.002023-02-208446Actual
26210270.002024-04-218417Actual
12111100.002023-02-208467Budget
28489404.002024-06-228417Actual
391950.002022-07-238426Budget
1191260.002023-02-208456Budget
1244070.002023-03-238463Budget
458670.002022-08-238463Budget
10694124.002023-01-218436Actual
24640333.002024-03-228413Actual
27987350.002024-06-228413Actual
6119100.002022-09-228416Budget
691430.002022-10-238473Budget
177483.002022-05-238446Actual
28965129.482024-06-2284612Actual
9808192.002022-12-218417Actual
3216279.482024-09-2184311Actual
130218.002022-05-238473Actual
11252100.002023-02-208413Budget
841150.002022-11-238426Budget
20254196.542023-10-238468Actual
2606690.002024-04-218436Actual
14176145.022023-04-228468Actual
967140.002022-12-218456Budget
3266102.602022-06-238428Actual
2142247.572023-11-2384411Actual
289390.002022-06-238446Budget
38153118.802025-02-2084213Actual
1111280.002023-01-218428Budget
2432352.892024-02-2084111Actual
19106234.002023-09-228467Actual
1830712.462023-08-2384211Actual
11173132.902023-01-218468Actual
6040142.002022-09-228465Actual
22224251.092023-12-218418Actual
279625.002022-06-238426Actual
2136829.482023-11-2384211Actual
2148345.442023-11-2384611Actual
7101130.002022-10-238415Actual
11720108.002023-02-208416Actual
3654100.002022-07-238464Budget
6039200.002022-09-228465Budget
30572112.002024-08-228416Actual
1735912.462023-07-2384511Actual
1552114.002022-05-238465Actual
21842168.002023-12-218415Actual
626280.002022-09-228446Budget
37888107.142025-02-2084411Actual
55440.002022-04-228426Actual
17871100.002023-08-238416Actual
1931213.532023-09-2284211Actual
35387410.182024-12-218418Actual
3405351.002024-11-228456Actual
33946116.002024-11-228416Actual
1176862.002023-02-208426Actual
952850.002022-12-218426Budget
8082218.002022-11-238414Actual
27337272.002024-05-228417Actual
2034020.972023-10-2384211Actual
29083132.832024-06-2284613Actual
21127160.002023-11-238417Actual
2612200.002022-06-238415Budget
225165.012023-12-2184112Actual
3918650.762025-03-2384212Actual
27693111.402024-05-2284611Actual
2402357.002024-02-208456Actual
2609248.002024-04-218446Actual
2479486.002024-03-228464Actual
14643187.002023-05-238414Actual
24265211.692024-02-208468Actual
1304060.002023-03-238456Budget
167930.002022-05-238426Budget
3968100.002022-07-238436Budget
2157413.532023-11-2384612Actual
3331360.332024-10-2284411Actual
1086107.142022-04-228468Actual
504246.002022-08-238426Actual
3862867.002025-03-238446Actual
7162100.002022-10-238465Budget
3078200.002022-06-238417Budget
3458335.872024-11-2284212Actual
1026114.722022-04-228428Actual
15657125.002023-06-238464Actual
3627432.002025-01-218426Actual
756100.002022-04-228466Budget
14019162.002023-04-228417Actual
28292118.002024-06-228416Actual
28107444.002024-06-228414Actual
2107086.002023-11-238466Actual
1827961.402023-08-2384111Actual
9994179.872022-12-218428Actual
2884582.682024-06-2284611Actual
13179148.002023-03-238417Actual
35004297.002024-12-218415Actual
1895647.002023-09-228446Actual
17730.002022-04-228473Budget
30514212.002024-08-228465Actual
12993100.002023-03-238446Budget
346670.002022-07-238463Budget
631050.002022-09-228456Budget
33888239.002024-11-228465Actual
5977185.002022-09-228415Actual
214980.002022-05-238428Budget
289291.002022-06-238446Actual
28141201.002024-06-228464Actual
3742432.002025-02-208426Actual
1591549.002023-06-238456Actual
15146126.842023-05-238428Actual
25821232.002024-04-218414Actual
3671276.292025-01-2184311Actual
3443682.682024-11-2284411Actual
1529328.422023-05-2384311Actual
7337100.002022-10-238436Budget
3871100.002022-07-238416Budget
7161135.002022-10-238465Actual
30890179.872024-08-228428Actual
3523787.002024-12-218466Actual
1739372.042023-07-2384611Actual
2669100.002022-06-238465Budget
2714086.002024-05-228416Actual
37686385.942025-02-208418Actual
509198.002022-08-238436Actual
33231160.342024-10-2284111Actual
36154275.002025-01-218415Actual
1284891.002023-03-238416Actual
11253140.002023-02-208413Actual
855362.002022-11-238456Actual
17192163.212023-07-238468Actual
26245208.002024-04-218467Actual
19226131.392023-09-228468Actual
255826.082024-03-2284212Actual
31605235.002024-09-218415Actual
1733249.702023-07-2384411Actual
294050.002022-06-238456Budget
1887560.002023-09-228416Actual
3284929.002024-10-228426Actual
69850.002022-04-228456Budget
33641293.002024-11-228413Actual
604100.002022-04-228436Budget
2045541.192023-10-2384611Actual
15537162.002023-06-238463Actual
3326140.482022-06-238468Actual
636967.002022-09-228466Actual
2139550.762023-11-2384311Actual
9481100.002022-12-218416Budget
2532100.002022-06-238464Budget
2178485.002023-12-218464Actual
6509161.002022-09-228467Actual
1223984.422023-02-208428Actual
2763290.122024-05-2284411Actual
3812697.742025-02-2084113Actual
29798231.392024-07-228468Actual
8221100.002022-11-238415Budget
1493550.002023-05-238456Actual
31895316.002024-09-218417Actual
2101200.002022-05-238418Budget
2642690.122024-04-2184111Actual
2299252.002024-01-218446Actual
32636448.002024-10-228414Actual
38068205.022025-02-2084612Actual
162469.272023-06-2384211Actual
2787067.922024-05-2284113Actual
18817165.002023-09-228465Actual
1387570.002023-04-228436Actual
3898563.532025-03-2384211Actual
32729257.002024-10-228415Actual
32551177.002024-10-228463Actual

Generated 2025-05-22 21:23:42.635 UTC