[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2757853.952024-05-2184211Actual
4994100.002022-08-228416Budget
38602138.002025-03-228436Actual
915621.002022-12-208473Actual
2878483.742024-06-2184411Actual
1535467.782023-05-2284611Actual
69747.002022-04-218456Actual
2947334.002024-07-218426Actual
2100219.272022-05-228418Actual
182250.002022-05-228456Budget
33053236.002024-10-218467Actual
6447200.002022-09-218417Budget
3718380.002025-02-198473Actual
24852122.002024-03-218415Actual
34734117.042024-11-2184613Actual
22606309.002024-01-208413Actual
2405555.002024-02-198466Actual
11438200.002023-02-198414Budget
36479249.002025-01-208467Actual
1490200.002022-05-228415Budget
2845130.002022-06-228436Actual
3803419.912025-02-1984212Actual
24887125.002024-03-218465Actual
75794.002022-04-218466Actual
603112.002022-04-218436Actual
183889.272023-08-2284511Actual
32516293.002024-10-218413Actual
4201129.002022-07-228417Actual
506118.002022-04-218416Actual
15180141.992023-05-228468Actual
10518123.002023-01-208465Actual
19752101.002023-10-228464Actual
2958684.002024-07-218466Actual
438990.002022-07-228428Budget
3140114.002022-06-228467Actual
1583517.002023-06-228426Actual
2207478.002023-12-208466Actual
1496870.002023-05-228466Actual
1059790.002023-01-208416Budget
616645.002022-09-218426Actual
2443211.402024-02-1984511Actual
37246288.002025-02-198464Actual
401491.002022-07-228446Actual
1299299.002023-03-228446Actual
6039200.002022-09-218465Budget
6119100.002022-09-218416Budget
11065200.002023-01-208418Budget
3742432.002025-02-198426Actual
34001123.002024-11-218436Actual
33676168.002024-11-218463Actual
19071233.002023-09-218417Actual
167844.002022-05-228426Actual
17566355.002023-08-228413Actual
33584206.522024-10-2184613Actual
27195135.002024-05-218436Actual
683680.002022-10-228463Budget
154127.142023-05-2284112Actual
13725182.002023-04-218415Actual
25734181.002024-04-208463Actual
13180200.002023-03-228417Budget
15146126.842023-05-228428Actual
37748261.692025-02-198468Actual
30092150.762024-07-2184612Actual
19845117.002023-10-228465Actual
509198.002022-08-228436Actual
26991204.002024-05-218464Actual
3139100.002022-06-228467Budget
2543729.482024-03-2184411Actual
3800673.102025-02-1984112Actual
164465.012023-06-2284212Actual
3148477.002024-09-208473Actual
1410100.002022-05-228464Budget
2039443.312023-10-2284411Actual
3638792.002025-01-208466Actual
3172535.002024-09-208426Actual
2440547.572024-02-1984411Actual
188377.002022-05-228466Actual
34617174.172024-11-2184612Actual
12628100.002023-03-228464Budget
30177164.412024-07-2184213Actual
13544217.002023-04-218463Actual
907880.002022-12-208463Budget
1830712.462023-08-2284211Actual
29260327.002024-07-218414Actual
979200.002022-04-218418Budget
20663196.002023-11-228463Actual
354436.002022-07-228473Actual
1197178.002023-02-198466Actual
8460100.002022-11-228436Budget
3402783.002024-11-218446Actual
1630041.192023-06-2284411Actual
1962200.002022-05-228417Budget
28524213.002024-06-218467Actual
30627103.002024-08-218436Actual
17720120.002023-08-228464Actual
11642100.002023-02-198465Budget
1111280.002023-01-208428Budget
12299110.172023-02-198468Actual
6962200.002022-10-228414Budget
2807981.002024-06-218473Actual
365147.002022-04-218415Actual
3180550.002024-09-208456Actual
1289736.002023-03-228426Actual
36096241.002025-01-208464Actual
2446676.292024-02-1984611Actual
28022222.002024-06-218463Actual
26837300.002024-05-218413Actual
33946116.002024-11-218416Actual
3458335.872024-11-2184212Actual
3833354.002025-03-228473Actual
289291.002022-06-228446Actual
174515.012023-07-2284112Actual
7162100.002022-10-228465Budget
38779222.002025-03-228467Actual
15060196.002023-05-228467Actual
10694124.002023-01-208436Actual
37339208.002025-02-198465Actual
636890.002022-09-218466Budget
24146158.002024-02-198467Actual
3517869.002024-12-208446Actual
11439231.002023-02-198414Actual
2340347.572024-01-2084411Actual
2645439.062024-04-2084211Actual
3871100.002022-07-228416Budget
9947325.332022-12-208418Actual
14770102.002023-05-228465Actual
27930211.782024-05-2184613Actual
3564995.442024-12-2084611Actual
579136.002022-09-218473Actual
2144910.332023-11-2284511Actual
9018110.002022-12-208413Actual
4995103.002022-08-228416Actual
999590.002022-12-208428Budget
8363100.002022-11-228416Budget
163094.002022-05-228416Actual
10740105.002023-01-208446Actual
2837378.002024-06-218446Actual
7630169.002022-10-228467Actual
1588955.002023-06-228446Actual
17625.002022-04-218473Actual
2437831.612024-02-1984311Actual
293951.002022-06-228456Actual
9343136.002022-12-208415Actual
412290.002022-07-228466Budget
18690194.002023-09-218414Actual
38744355.002025-03-228417Actual
37714272.302025-02-198428Actual
9807200.002022-12-208417Budget
27693111.402024-05-2184611Actual
39039115.652025-03-2284411Actual
289390.002022-06-228446Budget
33111352.602024-10-218418Actual
7101130.002022-10-228415Actual
1244070.002023-03-228463Budget
967236.002022-12-208456Actual
1078860.002023-01-208456Budget
3284929.002024-10-218426Actual
8283100.002022-11-228465Budget
3455592.252024-11-2184112Actual
39338190.732025-03-2284613Actual
18782108.002023-09-218415Actual
3177971.002024-09-208446Actual
35004297.002024-12-208415Actual
12190201.082023-02-198418Actual
35943252.002025-01-208413Actual
507100.002022-04-218416Budget
2923282.002024-07-218473Actual
13179148.002023-03-228417Actual
2656944.382024-04-2084611Actual
255826.082024-03-2184212Actual
3290386.002024-10-218446Actual
2541027.362024-03-2184311Actual
3292943.002024-10-218456Actual
2210145.022022-05-228468Actual
5324142.002022-08-228417Actual
3747892.002025-02-198446Actual
2692986.002024-05-218473Actual
3438237.992024-11-2184211Actual
4775153.002022-08-228464Actual
164778.212023-06-2284612Actual
1684098.002023-07-228416Actual
26872252.002024-05-218463Actual
20875161.002023-11-228465Actual
11818117.002023-02-198436Actual
11113128.362023-01-208428Actual
31156105.022024-08-2184112Actual
35387410.182024-12-208418Actual
27751116.722024-05-2184112Actual
3071275.002024-08-218466Actual
8833199.572022-11-228418Actual
3440985.872024-11-2184311Actual
1735912.462023-07-2284511Actual
1750914.592023-07-2284612Actual
1936634.802023-09-2184411Actual
37686385.942025-02-198418Actual
3635460.002025-01-208456Actual
24204270.782024-02-198418Actual
1544514.592023-05-2284612Actual
2722195.002024-05-218446Actual
225165.012023-12-2084112Actual
7570200.002022-10-228417Budget
1467794.002023-05-228464Actual
1901483.002023-09-218466Actual
27372223.002024-05-218467Actual
3127678.452024-08-2184113Actual
2609248.002024-04-208446Actual
1727135.002022-05-228436Actual
3685682.682025-01-2084112Actual
2497218.002024-03-218426Actual
225200.002022-04-218414Budget
2672064.412024-04-2084113Actual
14114301.092023-04-218418Actual
29972102.892024-07-2184611Actual
1692164.002023-07-228446Actual
7241100.002022-10-228416Budget
29083132.832024-06-2184613Actual
3213573.102024-09-2084211Actual
1580888.002023-06-228416Actual
1172190.002023-02-198416Budget
21282146.542023-11-228468Actual
6636117.752022-09-218428Actual
2104051.002023-11-228456Actual
2291177.002024-01-208416Actual
1485531.002023-05-228426Actual
19599288.002023-10-228413Actual
2204139.002023-12-208456Actual
3854788.002025-03-228416Actual
749180.002022-10-228466Budget
9401100.002022-12-208465Budget
16098305.632023-06-228418Actual
2839960.002024-06-218456Actual
838200.002022-04-218417Budget
669880.002022-09-218468Budget
1848010.332023-08-2284112Actual
6776100.002022-10-228413Budget
898119.002022-04-218467Actual
3739799.002025-02-198416Actual
21750165.002023-12-208414Actual
27812189.062024-05-2184612Actual
2873043.312024-06-2184211Actual
3556276.292024-12-2084311Actual
636967.002022-09-218466Actual
245512.892024-02-1984212Actual
557180.002022-08-228468Budget
2603818.002024-04-208426Actual
3218269.272022-06-228418Actual
32636448.002024-10-218414Actual
174785.012023-07-2284212Actual
23858143.002024-02-198465Actual
2402357.002024-02-198456Actual
1842242.252023-08-2284611Actual
894070.002022-11-228468Budget
18724120.002023-09-218464Actual
3221631.612024-09-2084511Actual
2716739.002024-05-218426Actual
25177198.002024-03-218467Actual
9402168.002022-12-208465Actual
24232146.542024-02-198428Actual
6509161.002022-09-218467Actual
10381116.002023-01-208464Actual
15502364.002023-06-228413Actual
22726189.002024-01-208414Actual
9481100.002022-12-208416Budget
22853108.002024-01-208465Actual
1019470.002023-01-208463Budget
36657178.422025-01-2084111Actual
25000109.002024-03-218436Actual
1284990.002023-03-228416Budget
14558204.002023-05-228463Actual
130330.002022-05-228473Budget
108590.002022-04-218468Budget
26333198.052024-04-208428Actual
3443682.682024-11-2184411Actual
803527.002022-11-228473Actual
28582492.002024-06-218418Actual
31037102.892024-08-2184311Actual
789696.002022-11-228413Actual
18160246.542023-08-228418Actual
22641168.002024-01-208463Actual
2031276.292023-10-2284111Actual
3668557.142025-01-2084211Actual
2765940.122024-05-2184511Actual
952850.002022-12-208426Budget
31605235.002024-09-208415Actual
1990385.002023-10-228416Actual
1694739.002023-07-228456Actual
23263131.392024-01-208468Actual
962470.002022-12-208446Budget
29643329.002024-07-218417Actual
9808192.002022-12-208417Actual
10596104.002023-01-208416Actual
234963.002022-06-228463Actual
5572123.812022-08-228468Actual
346766.002022-07-228463Actual
1396076.002023-04-218466Actual
2944696.002024-07-218416Actual
34263245.032024-11-218428Actual
795780.002022-11-228463Budget
3561615.652024-12-2084511Actual
8832200.002022-11-228418Budget
8691200.002022-11-228417Budget
37861102.892025-02-1984311Actual
1725064.592023-07-2284111Actual
1866241.002023-09-218473Actual
6777137.002022-10-228413Actual
616750.002022-09-218426Budget
2391699.002024-02-198416Actual
15863102.002023-06-228436Actual
215418.212023-11-2284112Actual
604100.002022-04-218436Budget
3573550.762024-12-2084212Actual
2134053.952023-11-2284111Actual
978235.932022-04-218418Actual
274897.002022-06-228416Actual
11720108.002023-02-198416Actual
7023200.002022-10-228464Budget
22166194.002023-12-208467Actual
65190.002022-04-218446Budget
21220346.542023-11-228418Actual
38361395.002025-03-228414Actual
3219200.002022-06-228418Budget
21162153.002023-11-228467Actual
39158113.532025-03-2284112Actual
2343013.532024-01-2084511Actual
1789828.002023-08-228426Actual
2494562.002024-03-218416Actual
2139550.762023-11-2284311Actual
1801069.002023-08-228466Actual
2508581.002024-03-218466Actual
3627432.002025-01-208426Actual
12708200.002023-03-228415Budget
354540.002022-07-228473Budget
1890233.002023-09-218426Actual
19718158.002023-10-228414Actual
7102100.002022-10-228415Budget
29353262.002024-07-218415Actual
33139172.302024-10-218428Actual
24675192.002024-03-218463Actual
23645151.002024-02-198463Actual
4915200.002022-08-228465Budget
3405100.002022-07-228413Budget
2101469.002023-11-228446Actual
1027230.002023-01-208473Budget
65072.002022-04-218446Actual
14054214.002023-04-218467Actual
2846100.002022-06-228436Budget
5650100.002022-09-218413Budget
2201564.002023-12-208446Actual
1197090.002023-02-198466Budget
38899195.022025-03-228468Actual
2502660.002024-03-218446Actual
1728100.002022-05-228436Budget
18605174.002023-09-218463Actual
524499.002022-08-228466Actual
34675134.592024-11-2184113Actual
37126263.002025-02-198463Actual
13321243.512023-03-228418Actual
39278106.522025-03-2284113Actual
10460200.002023-01-208415Budget
32877109.002024-10-218436Actual
1795248.002023-08-228446Actual
17926112.002023-08-228436Actual
224180.002022-04-218414Actual
3632876.002025-01-208446Actual
466436.002022-08-228473Actual
2346356.082024-01-2084611Actual
1351200.002022-05-228414Budget
518557.002022-08-228456Actual
2538311.402024-03-2184211Actual
242631.002022-06-228473Actual
2288125.002022-06-228413Actual
1727823.102023-07-2284211Actual
504350.002022-08-228426Budget
1733249.702023-07-2284411Actual
30862542.002024-08-218418Actual
30890179.872024-08-218428Actual
9264174.002022-12-208464Actual
15537162.002023-06-228463Actual
15715125.002023-06-228415Actual
3558972.042024-12-2084411Actual
35507120.972024-12-2084111Actual
9205200.002022-12-208414Budget
21631268.002023-12-208413Actual
3266102.602022-06-228428Actual
2148134.422022-05-228428Actual
14176145.022023-04-218468Actual
3688420.972025-01-2084212Actual
1559449.002023-06-228473Actual
30421273.002024-08-218464Actual
850770.002022-11-228446Budget
13665134.002023-04-218464Actual
6697132.902022-09-218468Actual
194843.952023-09-2184112Actual
738477.002022-10-228446Actual
55440.002022-04-218426Actual
8222160.002022-11-228415Actual
10459156.002023-01-208415Actual
25821232.002024-04-208414Actual
8082218.002022-11-228414Actual
35768205.022024-12-2084612Actual
12191200.002023-02-198418Budget
2355311.402024-01-2084612Actual
1360379.002023-04-218473Actual
9577117.002022-12-208436Actual
1078762.002023-01-208456Actual
27082162.002024-05-218465Actual
7338117.002022-10-228436Actual
102780.002022-04-218428Budget
366200.002022-04-218415Budget
9480123.002022-12-208416Actual
30479221.002024-08-218415Actual
1621868.852023-06-2284111Actual
683793.002022-10-228463Actual
17686147.002023-08-228414Actual
9204220.002022-12-208414Actual
2142247.572023-11-2284411Actual
16534318.002023-07-228413Actual
8692155.002022-11-228417Actual
2435123.102024-02-1984211Actual
1995897.002023-10-228436Actual
6216100.002022-09-218436Budget
1931213.532023-09-2184211Actual
32822127.002024-10-218416Actual
12629156.002023-03-228464Actual
1289640.002023-03-228426Budget
13241100.002023-03-228467Budget
2193464.002023-12-208416Actual
21989111.002023-12-208436Actual
6510100.002022-09-218467Budget
15025261.002023-05-228417Actual
20254196.542023-10-228468Actual
1084790.002023-01-208466Budget
1523868.852023-05-2284111Actual
37537104.002025-02-198466Actual
2289100.002022-06-228413Budget
3488379.002024-12-208473Actual
1251842.002023-03-228473Actual
3183889.002024-09-208466Actual
23823162.002024-02-198415Actual
37211424.002025-02-198414Actual
1336980.002023-03-228428Budget
242730.002022-06-228473Budget
144365.012023-04-2184212Actual
2533130.002022-06-228464Actual
1284891.002023-03-228416Actual
1631100.002022-05-228416Budget
27987350.002024-06-218413Actual
3906613.532025-03-2284511Actual
39305210.032025-03-2284213Actual
1482881.002023-05-228416Actual
265359.272024-04-2084511Actual
3857453.002025-03-228426Actual
32671264.002024-10-218464Actual
33525122.312024-10-2184113Actual
5383118.002022-08-228467Actual
10846103.002023-01-208466Actual
29678237.002024-07-218467Actual
7569240.002022-10-228417Actual
33641293.002024-11-218413Actual
18221182.902023-08-228468Actual
30514212.002024-08-218465Actual
23610278.002024-02-198413Actual
5462311.692022-08-228418Actual
2157413.532023-11-2284612Actual
2136829.482023-11-2284211Actual
10134105.002023-01-208413Actual
1223984.422023-02-198428Actual
513980.002022-08-228446Budget
31698108.002024-09-208416Actual
861380.002022-11-228466Budget
34791323.002024-12-208413Actual
513853.002022-08-228446Actual
3015057.392024-07-2184113Actual
29736425.332024-07-218418Actual
795678.002022-11-228463Actual
32015226.842024-09-208428Actual
1382097.002023-04-218416Actual
28347146.002024-06-218436Actual
4854200.002022-08-228415Budget
7709193.512022-10-228418Actual
2642690.122024-04-2084111Actual
26957309.002024-05-218414Actual
16005218.002023-06-228417Actual
36975145.112025-01-2084113Actual
20748218.002023-11-228414Actual
2724743.002024-05-218456Actual
3078200.002022-06-228417Budget
32049213.212024-09-208468Actual
10926200.002023-01-208417Budget
3397336.002024-11-218426Actual
294050.002022-06-228456Budget
35449216.242024-12-208468Actual
5977185.002022-09-218415Actual
1186474.002023-02-198446Actual
2093369.002023-11-228416Actual
256148.212024-03-2184612Actual
35886141.612024-12-2084613Actual
26366187.452024-04-208468Actual
2237130.552023-12-2084211Actual
37002164.412025-01-2084213Actual
284100.002022-04-218464Budget
27492184.422024-05-218468Actual
3592213.002022-07-228414Actual
1662688.002023-07-228473Actual
29140360.002024-07-218413Actual
12050200.002023-02-198417Budget
279625.002022-06-228426Actual
32459118.802024-09-2084613Actual
1698088.002023-07-228466Actual
1797831.002023-08-228456Actual
25263158.662024-03-218428Actual
3671276.292025-01-2084311Actual

Generated 2025-05-22 02:17:08.482 UTC