[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4202200.002022-07-238417Budget
2878483.742024-06-2284411Actual
781770.002022-10-238468Budget
20135132.002023-10-238467Actual
1552114.002022-05-238465Actual
30627103.002024-08-228436Actual
15146126.842023-05-238428Actual
20100224.002023-10-238417Actual
1284990.002023-03-238416Budget
29353262.002024-07-228415Actual
29856165.662024-07-2284111Actual
8692155.002022-11-238417Actual
2093369.002023-11-238416Actual
22819145.002024-01-218415Actual
1559449.002023-06-238473Actual
36444367.002025-01-218417Actual
1350180.002022-05-238414Actual
16654222.002023-07-238414Actual
4388157.142022-07-238428Actual
8880117.752022-11-238428Actual
972873.002022-12-218466Actual
35943252.002025-01-218413Actual
4448131.392022-07-238468Actual
571273.002022-09-228463Actual
25235317.752024-03-228418Actual
3968100.002022-07-238436Budget
2893122.042024-06-2284212Actual
1692164.002023-07-238446Actual
401580.002022-07-238446Budget
37211424.002025-02-208414Actual
1186474.002023-02-208446Actual
775790.002022-10-238428Budget
37126263.002025-02-208463Actual
37034134.592025-01-2184613Actual
2394315.002024-02-208426Actual
65072.002022-04-228446Actual
5463100.002022-08-238418Budget
27458288.972024-05-228428Actual
35329254.002024-12-218467Actual
2475200.002022-06-238414Budget
861380.002022-11-238466Budget
234963.002022-06-238463Actual
967140.002022-12-218456Budget
23229135.932024-01-218428Actual
2473236.002024-03-228473Actual
3671276.292025-01-2184311Actual
2142247.572023-11-2384411Actual
28292118.002024-06-228416Actual
17730.002022-04-228473Budget
3901263.532025-03-2384311Actual
6588220.782022-09-228418Actual
28141201.002024-06-228464Actual
20875161.002023-11-238465Actual
28903105.022024-06-2284112Actual
164465.012023-06-2384212Actual
3582671.432024-12-2184113Actual
2757853.952024-05-2284211Actual
18605174.002023-09-228463Actual
289390.002022-06-238446Budget
1998461.002023-10-238446Actual
366200.002022-04-228415Budget
37304259.002025-02-208415Actual
7101130.002022-10-238415Actual
907974.002022-12-218463Actual
3553570.972024-12-2184211Actual
3791513.532025-02-2084511Actual
3334794.382024-10-2284611Actual
9402168.002022-12-218465Actual
5572123.812022-08-238468Actual
2096027.002023-11-238426Actual
21631268.002023-12-218413Actual
34497149.702024-11-2284611Actual
5977185.002022-09-228415Actual
18102129.002023-08-238467Actual
3065360.002024-08-228446Actual
636967.002022-09-228466Actual
1078762.002023-01-218456Actual
3685682.682025-01-2184112Actual
23765151.002024-02-208464Actual
1689590.002023-07-238436Actual
31929280.002024-09-218467Actual
35886141.612024-12-2184613Actual
1535467.782023-05-2384611Actual
1990385.002023-10-238416Actual
616645.002022-09-228426Actual
2144910.332023-11-2384511Actual
850770.002022-11-238446Budget
16005218.002023-06-238417Actual
29175182.002024-07-228463Actual
11065200.002023-01-218418Budget
2837378.002024-06-228446Actual
2763290.122024-05-2284411Actual
220990.002022-05-238468Budget
11579200.002023-02-208415Budget
188377.002022-05-238466Actual
33053236.002024-10-228467Actual
691529.002022-10-238473Actual
17625.002022-04-228473Actual
1765835.002023-08-238473Actual
279730.002022-06-238426Budget
1523868.852023-05-2384111Actual
1848010.332023-08-2384112Actual
29295184.002024-07-228464Actual
2728082.002024-05-228466Actual
3803419.912025-02-2084212Actual
1467794.002023-05-238464Actual
245247.142024-02-2084112Actual
972980.002022-12-218466Budget
3446328.422024-11-2284511Actual
2648144.382024-04-2184311Actual
789696.002022-11-238413Actual
1446711.402023-04-2284612Actual
2611177.002022-06-238415Actual
3564995.442024-12-2184611Actual
195115.012023-09-2284212Actual
11439231.002023-02-208414Actual
174785.012023-07-2384212Actual
3284929.002024-10-228426Actual
31335136.342024-08-2284613Actual
2666213.532024-04-2184612Actual
23645151.002024-02-208463Actual
1304060.002023-03-238456Budget
29260327.002024-07-228414Actual
1588955.002023-06-238446Actual
13242158.002023-03-238467Actual
1223880.002023-02-208428Budget
6776100.002022-10-238413Budget
1244070.002023-03-238463Budget
19810135.002023-10-238415Actual
3745299.002025-02-208436Actual
1342990.002023-03-238468Budget
1662688.002023-07-238473Actual
39039115.652025-03-2384411Actual
38396200.002025-03-238464Actual
25951180.002024-04-218465Actual
1727823.102023-07-2384211Actual
1797831.002023-08-238456Actual
3783427.362025-02-2084211Actual
3325959.272024-10-2284211Actual
38744355.002025-03-238417Actual
6963180.002022-10-238414Actual
1223984.422023-02-208428Actual
9265200.002022-12-218464Budget
16782164.002023-07-238465Actual
9018110.002022-12-218413Actual
3140114.002022-06-238467Actual
37594304.002025-02-208417Actual
28582492.002024-06-228418Actual
30572112.002024-08-228416Actual
17130264.722023-07-238418Actual
1336980.002023-03-238428Budget
1928468.852023-09-2284111Actual
26747208.272024-04-2184213Actual
13544217.002023-04-228463Actual
8283100.002022-11-238465Budget
15863102.002023-06-238436Actual
24852122.002024-03-228415Actual
1064440.002023-01-218426Budget
214980.002022-05-238428Budget
1078860.002023-01-218456Budget
1962200.002022-05-238417Budget
33761316.002024-11-228414Actual
19845117.002023-10-238465Actual
174515.012023-07-2384112Actual
1735912.462023-07-2384511Actual
3078200.002022-06-238417Budget
34235410.182024-11-228418Actual
1890233.002023-09-228426Actual
4527100.002022-08-238413Budget
31512364.002024-09-218414Actual
2502660.002024-03-228446Actual
3106484.802024-08-2284411Actual
24887125.002024-03-228465Actual
38687103.002025-03-238466Actual
504350.002022-08-238426Budget
30982123.102024-08-2284111Actual
1086107.142022-04-228468Actual
2546423.102024-03-2284511Actual
164198.212023-06-2384112Actual
6777137.002022-10-238413Actual
27751116.722024-05-2284112Actual
10517100.002023-01-218465Budget
28702165.662024-06-2284111Actual
26210270.002024-04-218417Actual
11642100.002023-02-208465Budget
27049241.002024-05-228415Actual
3127678.452024-08-2284113Actual
458762.002022-08-238463Actual
31895316.002024-09-218417Actual
195429.272023-09-2284612Actual
2958684.002024-07-228466Actual
31218162.462024-08-2284612Actual
3101036.932024-08-2284211Actual
12111100.002023-02-208467Budget
1131377.002023-02-208463Actual
2210145.022022-05-238468Actual
29798231.392024-07-228468Actual
75794.002022-04-228466Actual
21876105.002023-12-218465Actual
1360379.002023-04-228473Actual
32962115.002024-10-228466Actual
26991204.002024-05-228464Actual
3405351.002024-11-228456Actual
1027230.002023-01-218473Budget
2474257.002022-06-238414Actual
4261100.002022-07-238467Budget
34001123.002024-11-228436Actual
1901483.002023-09-228466Actual
10135100.002023-01-218413Budget
17601202.002023-08-238463Actual
4915200.002022-08-238465Budget
108590.002022-04-228468Budget
4994100.002022-08-238416Budget
2370236.002024-02-208473Actual
2873043.312024-06-2284211Actual
10986153.002023-01-218467Actual
11865100.002023-02-208446Budget
509198.002022-08-238436Actual
1489216.002022-05-238415Actual
35977205.002025-01-218463Actual
24675192.002024-03-228463Actual
12769108.002023-03-238465Actual
2301860.002024-01-218456Actual
36247135.002025-01-218416Actual
683793.002022-10-238463Actual
13665134.002023-04-228464Actual
284100.002022-04-228464Budget
1728100.002022-05-238436Budget
683680.002022-10-238463Budget
154127.142023-05-2384112Actual
5092100.002022-08-238436Budget
1686724.002023-07-238426Actual
13430172.302023-03-238468Actual
24232146.542024-02-208428Actual
8221100.002022-11-238415Budget
3326140.482022-06-238468Actual
3292943.002024-10-228456Actual
32822127.002024-10-228416Actual
177590.002022-05-238446Budget
2845130.002022-06-238436Actual
2807981.002024-06-228473Actual
1490200.002022-05-238415Budget
6962200.002022-10-238414Budget
1733249.702023-07-2384411Actual
3290386.002024-10-228446Actual
39220189.062025-03-2384612Actual
3059953.002024-08-228426Actual
29764176.842024-07-228428Actual
27337272.002024-05-228417Actual
2843299.002024-06-228466Actual
1627331.612023-06-2384311Actual
1842242.252023-08-2384611Actual
38153118.802025-02-2084213Actual
19226131.392023-09-228468Actual
32341153.952024-09-2184612Actual
10693100.002023-01-218436Budget
35449216.242024-12-218468Actual
2004369.002023-10-238466Actual
15060196.002023-05-238467Actual
24112211.002024-02-208417Actual
1591549.002023-06-238456Actual
23143232.002024-01-218467Actual
3854788.002025-03-238416Actual
2611843.002024-04-218456Actual
11500144.002023-02-208464Actual
24146158.002024-02-208467Actual
3870110.002022-07-238416Actual
19718158.002023-10-238414Actual
2242548.632023-12-2184411Actual
2291177.002024-01-218416Actual
34734117.042024-11-2284613Actual
177483.002022-05-238446Actual
36096241.002025-01-218464Actual
6447200.002022-09-228417Budget
31098107.142024-08-2284611Actual
3556276.292024-12-2184311Actual
2714086.002024-05-228416Actual
3404113.002022-07-238413Actual
8142155.002022-11-238464Actual
12112113.002023-02-208467Actual
256148.212024-03-2284612Actual
6448240.002022-09-228417Actual
20221146.542023-10-238428Actual
1493550.002023-05-238456Actual
3638792.002025-01-218466Actual
11641164.002023-02-208465Actual
17720120.002023-08-238464Actual
1027332.002023-01-218473Actual
2405555.002024-02-208466Actual
35004297.002024-12-218415Actual
19164396.542023-09-228418Actual
27372223.002024-05-228467Actual
3673975.232025-01-2184411Actual
2650840.122024-04-2184411Actual
31037102.892024-08-2284311Actual
31605235.002024-09-218415Actual
15750143.002023-06-238465Actual
3397336.002024-11-228426Actual
3216279.482024-09-2184311Actual
346766.002022-07-238463Actual
1630041.192023-06-2384411Actual
7241100.002022-10-238416Budget
2098899.002023-11-238436Actual
837147.002022-04-228417Actual
29083132.832024-06-2284613Actual
1887560.002023-09-228416Actual
27492184.422024-05-228468Actual
2207478.002023-12-218466Actual
524590.002022-08-238466Budget
888190.002022-11-238428Budget
1594869.002023-06-238466Actual
22641168.002024-01-218463Actual
2021100.002022-05-238467Budget
3750462.002025-02-208456Actual
265359.272024-04-2184511Actual
3408578.002024-11-228466Actual
2538311.402024-03-2284211Actual
26780141.612024-04-2184613Actual
3183889.002024-09-218466Actual
7338117.002022-10-238436Actual
2612200.002022-06-238415Budget
20628333.002023-11-238413Actual
242730.002022-06-238473Budget
26872252.002024-05-228463Actual
33676168.002024-11-228463Actual
18817165.002023-09-228465Actual
452694.002022-08-238413Actual
2001039.002023-10-238456Actual
36062433.002025-01-218414Actual
1005670.002022-12-218468Budget
1698088.002023-07-238466Actual
2234373.102023-12-2184111Actual
3906613.532025-03-2384511Actual
30514212.002024-08-228465Actual
2399767.002024-02-208446Actual
38602138.002025-03-238436Actual
2269875.002024-01-218473Actual
12945107.002023-03-238436Actual
30092150.762024-07-2284612Actual
14114301.092023-04-228418Actual
29972102.892024-07-2284611Actual
9680.002022-04-228463Budget
3438237.992024-11-2284211Actual
167930.002022-05-238426Budget
10380100.002023-01-218464Budget
27430357.152024-05-228418Actual
8612100.002022-11-238466Actual
7337100.002022-10-238436Budget
10846103.002023-01-218466Actual
2831929.002024-06-228426Actual
7023200.002022-10-238464Budget
1251930.002023-03-238473Budget
34911403.002024-12-218414Actual
38361395.002025-03-238414Actual
11720108.002023-02-208416Actual
6589100.002022-09-228418Budget
1084790.002023-01-218466Budget
2289100.002022-06-238413Budget
1583517.002023-06-238426Actual
162469.272023-06-2384211Actual
11818117.002023-02-208436Actual
749073.002022-10-238466Actual
12191200.002023-02-208418Budget
2479486.002024-03-228464Actual
1496870.002023-05-238466Actual
24265211.692024-02-208468Actual
5384100.002022-08-238467Budget
25856161.002024-04-218464Actual
2998100.002022-06-238466Budget
33584206.522024-10-2284613Actual
8691200.002022-11-238417Budget
15180141.992023-05-238468Actual
18570380.002023-09-228413Actual
8833199.572022-11-238418Actual
27693111.402024-05-2284611Actual
16689105.002023-07-238464Actual
841150.002022-11-238426Budget
506118.002022-04-228416Actual
13631137.002023-04-228414Actual
1059790.002023-01-218416Budget
38779222.002025-03-238467Actual
289291.002022-06-238446Actual
16569180.002023-07-238463Actual
1019580.002023-01-218463Actual
37100.002022-04-228413Budget
9264174.002022-12-218464Actual
34263245.032024-11-228428Actual
27897204.762024-05-2284213Actual
25699240.002024-04-218413Actual
3733147.002022-07-238415Actual
2101200.002022-05-238418Budget
5899100.002022-09-228464Budget
10741100.002023-01-218446Budget
28610193.512024-06-228428Actual
13179148.002023-03-238417Actual
33019353.002024-10-228417Actual
2601153.002024-04-218416Actual
36479249.002025-01-218467Actual
32608107.002024-10-228473Actual
21665204.002023-12-218463Actual
3865467.002025-03-238456Actual
19071233.002023-09-228417Actual
3791200.002022-07-238465Budget
21750165.002023-12-218414Actual
21842168.002023-12-218415Actual
326780.002022-06-238428Budget
205403.952023-10-2384212Actual
3857453.002025-03-238426Actual
194843.952023-09-2284112Actual
2881119.912024-06-2284511Actual
7897100.002022-11-238413Budget
2101469.002023-11-238446Actual
1580888.002023-06-238416Actual
2332156.082024-01-2184111Actual
35853148.622024-12-2184213Actual
3440985.872024-11-2284311Actual
3632876.002025-01-218446Actual
1191260.002023-02-208456Budget
952850.002022-12-218426Budget
5383118.002022-08-238467Actual
30266373.002024-08-228413Actual
630942.002022-09-228456Actual
1830712.462023-08-2384211Actual
9808192.002022-12-218417Actual
19106234.002023-09-228467Actual
3455592.252024-11-2284112Actual
13725182.002023-04-228415Actual
3812697.742025-02-2084113Actual
26333198.052024-04-218428Actual
30177164.412024-07-2284213Actual
3488379.002024-12-218473Actual
1197090.002023-02-208466Budget
979200.002022-04-228418Budget
29023106.522024-06-2284113Actual
38184239.852025-02-2084613Actual
5462311.692022-08-238418Actual
907880.002022-12-218463Budget
4916145.002022-08-238465Actual
26245208.002024-04-218467Actual
3509784.002024-12-218416Actual
438990.002022-07-238428Budget
33796204.002024-11-228464Actual
15622155.002023-06-238414Actual
1310187.002023-03-238466Actual
1739372.042023-07-2384611Actual
38276179.002025-03-238463Actual
9019100.002022-12-218413Budget
1382097.002023-04-228416Actual
12628100.002023-03-238464Budget
3523787.002024-12-218466Actual
1461538.002023-05-238473Actual
33552127.572024-10-2284213Actual
915730.002022-12-218473Budget
32399127.572024-09-2184113Actual
2432352.892024-02-2084111Actual
2494562.002024-03-228416Actual
9577117.002022-12-218436Actual
803527.002022-11-238473Actual
1351200.002022-05-238414Budget
2057113.532023-10-2384612Actual
2839960.002024-06-228456Actual
14176145.022023-04-228468Actual
3520444.002024-12-218456Actual
1303968.002023-03-238456Actual
2642690.122024-04-2184111Actual
37686385.942025-02-208418Actual
2549760.332024-03-2284611Actual
255826.082024-03-2284212Actual
38865149.572025-03-238428Actual
30862542.002024-08-228418Actual
1488396.002023-05-238436Actual
31392356.002024-09-218413Actual
28347146.002024-06-228436Actual
391857.002022-07-238426Actual
2875773.102024-06-2284311Actual
8083200.002022-11-238414Budget
10518123.002023-01-218465Actual
2134053.952023-11-2384111Actual
3573550.762024-12-2184212Actual
6263101.002022-09-228446Actual
2458310.332024-02-2084612Actual
444780.002022-07-238468Budget
8460100.002022-11-238436Budget
12993100.002023-03-238446Budget
32729257.002024-10-228415Actual
69850.002022-04-228456Budget
16098305.632023-06-238418Actual
22166194.002023-12-218467Actual
1299299.002023-03-238446Actual
2136829.482023-11-2384211Actual
15657125.002023-06-238464Actual
19599288.002023-10-238413Actual
1435145.442023-04-2284611Actual
2355311.402024-01-2184612Actual
23263131.392024-01-218468Actual
2340347.572024-01-2184411Actual
1172190.002023-02-208416Budget
7570200.002022-10-238417Budget
34702152.132024-11-2284213Actual
2237130.552023-12-2184211Actual
18221182.902023-08-238468Actual
1131270.002023-02-208463Budget
2337639.062024-01-2184311Actual
10596104.002023-01-218416Actual
30479221.002024-08-228415Actual
1431831.612023-04-2284411Actual
3219200.002022-06-238418Budget
34791323.002024-12-218413Actual
749180.002022-10-238466Budget
32764250.002024-10-228465Actual
2245877.362023-12-2184611Actual
294050.002022-06-238456Budget

Generated 2025-05-22 12:48:22.524 UTC