[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631100.002022-06-028416Budget
8143200.002022-12-038464Budget
162469.272023-07-0384211Actual
11439231.002023-03-028414Actual
33173219.272024-11-018468Actual
326780.002022-07-038428Budget
3791200.002022-08-028465Budget
1131270.002023-03-028463Budget
1727135.002022-06-028436Actual
17926112.002023-09-028436Actual
30924281.392024-09-018468Actual
2142247.572023-12-0384411Actual
34791323.002024-12-318413Actual
1303968.002023-04-028456Actual
2139550.762023-12-0384311Actual
20875161.002023-12-038465Actual
2606690.002024-05-018436Actual
11818117.002023-03-028436Actual
1887560.002023-10-028416Actual
2958684.002024-08-018466Actual
354540.002022-08-028473Budget
2666213.532024-05-0184612Actual
32426201.262024-10-0184213Actual
35853148.622024-12-3184213Actual
2505229.002024-04-018456Actual
3603460.002025-01-318473Actual
12946100.002023-04-028436Budget
2831929.002024-07-028426Actual
32877109.002024-11-018436Actual
3556276.292024-12-3184311Actual
1535467.782023-06-0284611Actual
177483.002022-06-028446Actual
29083132.832024-07-0284613Actual
1176862.002023-03-028426Actual
23229135.932024-01-318428Actual
7023200.002022-11-028464Budget
29678237.002024-08-018467Actual
18605174.002023-10-028463Actual
11865100.002023-03-028446Budget
6963180.002022-11-028414Actual
2269875.002024-01-318473Actual
3747892.002025-03-028446Actual
2072044.002023-12-038473Actual
1111280.002023-01-318428Budget
898119.002022-05-028467Actual
2022128.002022-06-028467Actual
2399767.002024-03-018446Actual
3343320.972024-11-0184212Actual
37091396.002025-03-028413Actual
21127160.002023-12-038417Actual
35387410.182024-12-318418Actual
6040142.002022-10-028465Actual
16534318.002023-08-028413Actual
38744355.002025-04-028417Actual
2405555.002024-03-018466Actual
23610278.002024-03-018413Actual
8284116.002022-12-038465Actual
9204220.002022-12-318414Actual
3221631.612024-10-0184511Actual
242730.002022-07-038473Budget
13631137.002023-05-028414Actual
557180.002022-09-028468Budget
10986153.002023-01-318467Actual
26333198.052024-05-018428Actual
38068205.022025-03-0284612Actual
9808192.002022-12-318417Actual
15060196.002023-06-028467Actual
224180.002022-05-028414Actual
2535576.292024-04-0184111Actual
5324142.002022-09-028417Actual
1488396.002023-06-028436Actual
1998461.002023-11-028446Actual
13241100.002023-04-028467Budget
15025261.002023-06-028417Actual
1019580.002023-01-318463Actual
19164396.542023-10-028418Actual
2508581.002024-04-018466Actual
5898115.002022-10-028464Actual
8880117.752022-12-038428Actual
6589100.002022-10-028418Budget
1191139.002023-03-028456Actual
24112211.002024-03-018417Actual
524499.002022-09-028466Actual
1559449.002023-07-038473Actual
2893122.042024-07-0284212Actual
6510100.002022-10-028467Budget
6039200.002022-10-028465Budget
1176940.002023-03-028426Budget
6216100.002022-10-028436Budget
7162100.002022-11-028465Budget
19752101.002023-11-028464Actual
17072142.002023-08-028467Actual
3035884.002024-09-018473Actual
631050.002022-10-028456Budget
18067237.002023-09-028417Actual
2207478.002023-12-318466Actual
1429145.442023-05-0284311Actual
2543729.482024-04-0184411Actual
31698108.002024-10-018416Actual
1390159.002023-05-028446Actual
2846100.002022-07-038436Budget
183889.272023-09-0284511Actual
27987350.002024-07-028413Actual
279625.002022-07-038426Actual
33854209.002024-12-028415Actual
37002164.412025-01-3184213Actual
16098305.632023-07-038418Actual
234963.002022-07-038463Actual
1251930.002023-04-028473Budget
30209134.592024-08-0184613Actual
1064440.002023-01-318426Budget
3733147.002022-08-028415Actual
37686385.942025-03-028418Actual
9994179.872022-12-318428Actual
1580888.002023-07-038416Actual
29140360.002024-08-018413Actual
9680.002022-05-028463Budget
571370.002022-10-028463Budget
9019100.002022-12-318413Budget
11720108.002023-03-028416Actual
4995103.002022-09-028416Actual
401491.002022-08-028446Actual
10459156.002023-01-318415Actual
167844.002022-06-028426Actual
29023106.522024-07-0284113Actual
23645151.002024-03-018463Actual
2947334.002024-08-018426Actual
999590.002022-12-318428Budget
19810135.002023-11-028415Actual
10460200.002023-01-318415Budget
841047.002022-12-038426Actual
2346356.082024-01-3184611Actual
2107086.002023-12-038466Actual
5323200.002022-09-028417Budget
3219200.002022-07-038418Budget
346766.002022-08-028463Actual
3218997.572024-10-0184411Actual
2101200.002022-06-028418Budget
391950.002022-08-028426Budget
6448240.002022-10-028417Actual
837147.002022-05-028417Actual
35449216.242024-12-318468Actual
15502364.002023-07-038413Actual
2549760.332024-04-0184611Actual
37339208.002025-03-028465Actual
7161135.002022-11-028465Actual
13725182.002023-05-028415Actual
26210270.002024-05-018417Actual
850665.002022-12-038446Actual
9401100.002022-12-318465Budget
36062433.002025-01-318414Actual
65072.002022-05-028446Actual
1842242.252023-09-0284611Actual
803430.002022-12-038473Budget
20783125.002023-12-038464Actual
19845117.002023-11-028465Actual
10518123.002023-01-318465Actual
967236.002022-12-318456Actual
3898563.532025-04-0284211Actual
1551100.002022-06-028465Budget
1928468.852023-10-0284111Actual
8221100.002022-12-038415Budget
30030103.952024-08-0184112Actual
13509294.002023-05-028413Actual
3078200.002022-07-038417Budget
4916145.002022-09-028465Actual
406250.002022-08-028456Budget
7756104.112022-11-028428Actual
4201129.002022-08-028417Actual
4915200.002022-09-028465Budget
205137.142023-11-0284112Actual
1310187.002023-04-028466Actual
3679882.682025-01-3184611Actual
3446328.422024-12-0284511Actual
789696.002022-12-038413Actual
13179148.002023-04-028417Actual
3688420.972025-01-3184212Actual
2210145.022022-06-028468Actual
29643329.002024-08-018417Actual
14054214.002023-05-028467Actual
20841155.002023-12-038415Actual
513853.002022-09-028446Actual
37211424.002025-03-028414Actual
28107444.002024-07-028414Actual
33467141.192024-11-0184612Actual
12378107.002023-04-028413Actual
2611843.002024-05-018456Actual
220990.002022-06-028468Budget
509198.002022-09-028436Actual
2196127.002023-12-318426Actual
36479249.002025-01-318467Actual
34177184.002024-12-028467Actual
12112113.002023-03-028467Actual
3118436.932024-09-0184212Actual
3065360.002024-09-018446Actual
3266102.602022-07-038428Actual
2873043.312024-07-0284211Actual
28489404.002024-07-028417Actual
1223880.002023-03-028428Budget
3177971.002024-10-018446Actual
2475200.002022-07-038414Budget
1485531.002023-06-028426Actual
1431831.612023-05-0284411Actual
17778110.002023-09-028415Actual
15863102.002023-07-038436Actual
69850.002022-05-028456Budget
8832200.002022-12-038418Budget
1789828.002023-09-028426Actual
33111352.602024-11-018418Actual
11580182.002023-03-028415Actual
728856.002022-11-028426Actual
1493550.002023-06-028456Actual
17158107.142023-08-028428Actual
691529.002022-11-028473Actual
3438237.992024-12-0284211Actual
37034134.592025-01-3184613Actual
915730.002022-12-318473Budget
22252122.302023-12-318428Actual
36599184.422025-01-318468Actual
29388189.002024-08-018465Actual
14114301.092023-05-028418Actual
1552114.002022-06-028465Actual
21989111.002023-12-318436Actual
37100.002022-05-028413Budget
29175182.002024-08-018463Actual
34617174.172024-12-0284612Actual
15146126.842023-06-028428Actual
8362138.002022-12-038416Actual
11501100.002023-03-028464Budget
3870110.002022-08-028416Actual
2148134.422022-06-028428Actual
37628271.002025-03-028467Actual
3685682.682025-01-3184112Actual
31156105.022024-09-0184112Actual
2672064.412024-05-0184113Actual
27458288.972024-06-018428Actual
3734200.002022-08-028415Budget
2134053.952023-12-0384111Actual
14558204.002023-06-028463Actual
6776100.002022-11-028413Budget
38361395.002025-04-028414Actual
215418.212023-12-0384112Actual
2541027.362024-04-0184311Actual
3638792.002025-01-318466Actual
3127678.452024-09-0184113Actual
122480.002022-06-028463Budget
31218162.462024-09-0184612Actual
30572112.002024-09-018416Actual
2878483.742024-07-0284411Actual
2991196.512024-08-0184311Actual
144365.012023-05-0284212Actual
39305210.032025-04-0284213Actual
663790.002022-10-028428Budget
2402357.002024-03-018456Actual
18102129.002023-09-028467Actual
69747.002022-05-028456Actual
12770100.002023-04-028465Budget
604100.002022-05-028436Budget
1496870.002023-06-028466Actual
2446676.292024-03-0184611Actual
7241100.002022-11-028416Budget
11642100.002023-03-028465Budget
1197178.002023-03-028466Actual
1733249.702023-08-0284411Actual
2239839.062023-12-3184311Actual
19071233.002023-10-028417Actual
2201564.002023-12-318446Actual
31895316.002024-10-018417Actual
7630169.002022-11-028467Actual
2881119.912024-07-0284511Actual
32636448.002024-11-018414Actual
1833433.742023-09-0284311Actual
23765151.002024-03-018464Actual
2193464.002023-12-318416Actual
28347146.002024-07-028436Actual
25951180.002024-05-018465Actual
21876105.002023-12-318465Actual
28199229.002024-07-028415Actual
3180550.002024-10-018456Actual
1990385.002023-11-028416Actual
31427180.002024-10-018463Actual
3635460.002025-01-318456Actual
2952776.002024-08-018446Actual
1086107.142022-05-028468Actual
1890233.002023-10-028426Actual
38489259.002025-04-028465Actual
972980.002022-12-318466Budget
888190.002022-12-038428Budget
279730.002022-07-038426Budget
952947.002022-12-318426Actual
6636117.752022-10-028428Actual
2611177.002022-07-038415Actual
6962200.002022-11-028414Budget
10741100.002023-01-318446Budget
3373363.002024-12-028473Actual
3106484.802024-09-0184411Actual
22641168.002024-01-318463Actual
27550159.272024-06-0184111Actual
32822127.002024-11-018416Actual
2998100.002022-07-038466Budget
29856165.662024-08-0184111Actual
22285145.022023-12-318468Actual
979200.002022-05-028418Budget
1942657.142023-10-0284611Actual
2101469.002023-12-038446Actual
5839242.002022-10-028414Actual
1931213.532023-10-0284211Actual
1895647.002023-10-028446Actual
31605235.002024-10-018415Actual
1489216.002022-06-028415Actual
26366187.452024-05-018468Actual
611894.002022-10-028416Actual
27049241.002024-06-018415Actual
7709193.512022-11-028418Actual
2301860.002024-01-318456Actual
1467794.002023-06-028464Actual
5899100.002022-10-028464Budget
2334936.932024-01-3184211Actual
32015226.842024-10-018428Actual
12629156.002023-04-028464Actual
37748261.692025-03-028468Actual
164778.212023-07-0384612Actual
466540.002022-09-028473Budget
3800673.102025-03-0284112Actual
2355311.402024-01-3184612Actual
2609248.002024-05-018446Actual
636890.002022-10-028466Budget
34911403.002024-12-318414Actual
32764250.002024-11-018465Actual
12708200.002023-04-028415Budget
1621868.852023-07-0384111Actual
11113128.362023-01-318428Actual
22131184.002023-12-318417Actual
2884582.682024-07-0284611Actual
3408578.002024-12-028466Actual
32399127.572024-10-0184113Actual
2289100.002022-07-038413Budget
2148345.442023-12-0384611Actual
4854200.002022-09-028415Budget
10846103.002023-01-318466Actual
2332156.082024-01-3184111Actual
29353262.002024-08-018415Actual
8612100.002022-12-038466Actual
31640231.002024-10-018465Actual
16782164.002023-08-028465Actual
1939326.292023-10-0284511Actual
12379100.002023-04-028413Budget
18817165.002023-10-028465Actual
25235317.752024-04-018418Actual
4202200.002022-08-028417Budget
32608107.002024-11-018473Actual
2432352.892024-03-0184111Actual
3967124.002022-08-028436Actual
38602138.002025-04-028436Actual
444780.002022-08-028468Budget
3397336.002024-12-028426Actual
1117490.002023-01-318468Budget
3862867.002025-04-028446Actual
19599288.002023-11-028413Actual
21842168.002023-12-318415Actual
3458335.872024-12-0284212Actual
17037196.002023-08-028417Actual
144098.212023-05-0284112Actual
9343136.002022-12-318415Actual
17566355.002023-09-028413Actual
31335136.342024-09-0184613Actual
3213573.102024-10-0184211Actual
5092100.002022-09-028436Budget
25856161.002024-05-018464Actual
3918650.762025-04-0284212Actual
781895.022022-11-028468Actual
4774100.002022-09-028464Budget
27812189.062024-06-0184612Actual
907880.002022-12-318463Budget
9946200.002022-12-318418Budget
7101130.002022-11-028415Actual
1830712.462023-09-0284211Actual
18690194.002023-10-028414Actual
32459118.802024-10-0184613Actual
36657178.422025-01-3184111Actual
30862542.002024-09-018418Actual
1244166.002023-04-028463Actual
12566193.002023-04-028414Actual
108590.002022-05-028468Budget
8222160.002022-12-038415Actual
2944696.002024-08-018416Actual
2299252.002024-01-318446Actual
35943252.002025-01-318413Actual
35039162.002024-12-318465Actual
2096027.002023-12-038426Actual
11253140.002023-03-028413Actual
17130264.722023-08-028418Actual
9807200.002022-12-318417Budget
3331360.332024-11-0184411Actual
1662688.002023-08-028473Actual
1848010.332023-09-0284112Actual
5838200.002022-10-028414Budget
3792185.002022-08-028465Actual
861380.002022-12-038466Budget
28524213.002024-07-028467Actual
18221182.902023-09-028468Actual
20254196.542023-11-028468Actual
513980.002022-09-028446Budget
3854788.002025-04-028416Actual
20663196.002023-12-038463Actual
5384100.002022-09-028467Budget
22224251.092023-12-318418Actual
122592.002022-06-028463Actual
39100132.682025-04-0284611Actual
29050201.262024-07-0284213Actual
27492184.422024-06-018468Actual
2021100.002022-06-028467Budget
3812697.742025-03-0284113Actual
29764176.842024-08-018428Actual
31929280.002024-10-018467Actual
458670.002022-09-028463Budget
1866241.002023-10-028473Actual
33552127.572024-11-0184213Actual
4261100.002022-08-028467Budget
19226131.392023-10-028468Actual
4448131.392022-08-028468Actual
8142155.002022-12-038464Actual
34675134.592024-12-0284113Actual
1526611.402023-06-0284211Actual
1482881.002023-06-028416Actual
195429.272023-10-0284612Actual
12190201.082023-03-028418Actual
3405100.002022-08-028413Budget
17601202.002023-09-028463Actual
1078860.002023-01-318456Budget
14643187.002023-06-028414Actual
4262147.002022-08-028467Actual
130218.002022-06-028473Actual
205403.952023-11-0284212Actual
21248176.842023-12-038428Actual
20748218.002023-12-038414Actual
36917131.612025-01-3184612Actual
1882100.002022-06-028466Budget
18188117.752023-09-028428Actual
289291.002022-07-038446Actual
55530.002022-05-028426Budget
2642690.122024-05-0184111Actual
30421273.002024-09-018464Actual
3077222.002022-07-038417Actual
31512364.002024-10-018414Actual
894070.002022-12-038468Budget
2502660.002024-04-018446Actual
3673975.232025-01-3184411Actual
967140.002022-12-318456Budget
8691200.002022-12-038417Budget
551090.002022-09-028428Budget
1461538.002023-06-028473Actual
7022142.002022-11-028464Actual
2807981.002024-07-028473Actual
5650100.002022-10-028413Budget
294050.002022-07-038456Budget
738477.002022-11-028446Actual
10925164.002023-01-318417Actual
34497149.702024-12-0284611Actual
3067949.002024-09-018456Actual
2045541.192023-11-0284611Actual
3517869.002024-12-318446Actual
3183889.002024-10-018466Actual
2765940.122024-06-0184511Actual
1725064.592023-08-0284111Actual
3326140.482022-07-038468Actual
1797831.002023-09-028456Actual
3906613.532025-04-0284511Actual
22606309.002024-01-318413Actual
1026114.722022-05-028428Actual
3328665.652024-11-0184311Actual
2394315.002024-03-018426Actual
37948105.022025-03-0284611Actual
30479221.002024-09-018415Actual
683793.002022-11-028463Actual
26780141.612024-05-0184613Actual
9018110.002022-12-318413Actual
2538311.402024-04-0184211Actual
1186474.002023-03-028446Actual
16747160.002023-08-028415Actual
27693111.402024-06-0184611Actual
1898237.002023-10-028456Actual
1197090.002023-03-028466Budget
22726189.002024-01-318414Actual
3455592.252024-12-0284112Actual
3218269.272022-07-038418Actual
38779222.002025-04-028467Actual
2440547.572024-03-0184411Actual
9947325.332022-12-318418Actual
30301210.002024-09-018463Actual
31303132.832024-09-0184213Actual
3561615.652024-12-3184511Actual
28141201.002024-07-028464Actual
21282146.542023-12-038468Actual
4341100.002022-08-028418Budget
2104051.002023-12-038456Actual
7708200.002022-11-028418Budget
24675192.002024-04-018463Actual
2923282.002024-08-018473Actual
32049213.212024-10-018468Actual
19718158.002023-11-028414Actual
38276179.002025-04-028463Actual
2098899.002023-12-038436Actual
14176145.022023-05-028468Actual
33888239.002024-12-028465Actual
164465.012023-07-0384212Actual
194843.952023-10-0284112Actual
1583517.002023-07-038426Actual
167930.002022-06-028426Budget
27372223.002024-06-018467Actual
1382097.002023-05-028416Actual
1289640.002023-04-028426Budget

Generated 2025-06-01 13:58:26.655 UTC