[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2749100.002022-06-238416Budget
265359.272024-04-2184511Actual
24760189.002024-03-228414Actual
2777924.162024-05-2284212Actual
524590.002022-08-238466Budget
4341100.002022-07-238418Budget
898119.002022-04-228467Actual
2845130.002022-06-238436Actual
29678237.002024-07-228467Actual
803430.002022-11-238473Budget
952850.002022-12-218426Budget
163094.002022-05-238416Actual
2437831.612024-02-2084311Actual
31037102.892024-08-2284311Actual
3402783.002024-11-228446Actual
32822127.002024-10-228416Actual
2101200.002022-05-238418Budget
2334936.932024-01-2184211Actual
34734117.042024-11-2284613Actual
33139172.302024-10-228428Actual
19718158.002023-10-238414Actual
2533130.002022-06-238464Actual
23858143.002024-02-208465Actual
9868100.002022-12-218467Budget
174785.012023-07-2384212Actual
16534318.002023-07-238413Actual
9018110.002022-12-218413Actual
636967.002022-09-228466Actual
32307109.272024-09-2184112Actual
1176940.002023-02-208426Budget
144098.212023-04-2284112Actual
33019353.002024-10-228417Actual
8083200.002022-11-238414Budget
12945107.002023-03-238436Actual
3065360.002024-08-228446Actual
18188117.752023-08-238428Actual
34177184.002024-11-228467Actual
25856161.002024-04-218464Actual
2301860.002024-01-218456Actual
6697132.902022-09-228468Actual
17566355.002023-08-238413Actual
12190201.082023-02-208418Actual
20783125.002023-11-238464Actual
174515.012023-07-2384112Actual
39039115.652025-03-2384411Actual
65072.002022-04-228446Actual
34296193.512024-11-228468Actual
2505229.002024-03-228456Actual
2237130.552023-12-2184211Actual
728950.002022-10-238426Budget
164465.012023-06-2384212Actual
17158107.142023-07-238428Actual
1851314.592023-08-2384612Actual
1351200.002022-05-238414Budget
4916145.002022-08-238465Actual
9680.002022-04-228463Budget
22606309.002024-01-218413Actual
29736425.332024-07-228418Actual
10926200.002023-01-218417Budget
12111100.002023-02-208467Budget
2579357.002024-04-218473Actual
1172190.002023-02-208416Budget
21876105.002023-12-218465Actual
509198.002022-08-238436Actual
23645151.002024-02-208463Actual
1336980.002023-03-238428Budget
12112113.002023-02-208467Actual
30386326.002024-08-228414Actual
30209134.592024-07-2284613Actual
1493550.002023-05-238456Actual
35449216.242024-12-218468Actual
23610278.002024-02-208413Actual
2340347.572024-01-2184411Actual
182138.002022-05-238456Actual
17072142.002023-07-238467Actual
1019470.002023-01-218463Budget
26872252.002024-05-228463Actual
34235410.182024-11-228418Actual
32551177.002024-10-228463Actual
225200.002022-04-228414Budget
915730.002022-12-218473Budget
28234220.002024-06-228465Actual
2234373.102023-12-2184111Actual
20875161.002023-11-238465Actual
1684098.002023-07-238416Actual
29175182.002024-07-228463Actual
3118436.932024-08-2284212Actual
749180.002022-10-238466Budget
34675134.592024-11-2284113Actual
245512.892024-02-2084212Actual
19226131.392023-09-228468Actual
37100.002022-04-228413Budget
1535467.782023-05-2384611Actual
30177164.412024-07-2284213Actual
1551100.002022-05-238465Budget
36537496.542025-01-218418Actual
28903105.022024-06-2284112Actual
38899195.022025-03-238468Actual
2036718.842023-10-2384311Actual
2502660.002024-03-228446Actual
2402357.002024-02-208456Actual
8880117.752022-11-238428Actual
3331360.332024-10-2284411Actual
616750.002022-09-228426Budget
3213573.102024-09-2184211Actual
11642100.002023-02-208465Budget
3266102.602022-06-238428Actual
29295184.002024-07-228464Actual
837147.002022-04-228417Actual
33676168.002024-11-228463Actual
25821232.002024-04-218414Actual
25177198.002024-03-228467Actual
3918650.762025-03-2384212Actual
33761316.002024-11-228414Actual
1111280.002023-01-218428Budget
17625.002022-04-228473Actual
164198.212023-06-2384112Actual
28644178.362024-06-228468Actual
2475200.002022-06-238414Budget
12299110.172023-02-208468Actual
16689105.002023-07-238464Actual
6509161.002022-09-228467Actual
11438200.002023-02-208414Budget
3148477.002024-09-218473Actual
999590.002022-12-218428Budget
1801069.002023-08-238466Actual
1830712.462023-08-2384211Actual
28347146.002024-06-228436Actual
224180.002022-04-228414Actual
37686385.942025-02-208418Actual
27693111.402024-05-2284611Actual
122592.002022-05-238463Actual
15537162.002023-06-238463Actual
1630041.192023-06-2384411Actual
3871100.002022-07-238416Budget
8284116.002022-11-238465Actual
55440.002022-04-228426Actual
738570.002022-10-238446Budget
406149.002022-07-238456Actual
11064251.092023-01-218418Actual
1544514.592023-05-2384612Actual
167844.002022-05-238426Actual
11500144.002023-02-208464Actual
1019580.002023-01-218463Actual
4712196.002022-08-238414Actual
9265200.002022-12-218464Budget
7756104.112022-10-238428Actual
23971105.002024-02-208436Actual
2432352.892024-02-2084111Actual
27049241.002024-05-228415Actual
17601202.002023-08-238463Actual
3520444.002024-12-218456Actual
2022128.002022-05-238467Actual
8221100.002022-11-238415Budget
33173219.272024-10-228468Actual
23730195.002024-02-208414Actual
16160211.692023-06-238468Actual
3397336.002024-11-228426Actual
967140.002022-12-218456Budget
2716739.002024-05-228426Actual
17037196.002023-07-238417Actual
2884582.682024-06-2284611Actual
13430172.302023-03-238468Actual
23823162.002024-02-208415Actual
781770.002022-10-238468Budget
24265211.692024-02-208468Actual
23143232.002024-01-218467Actual
18782108.002023-09-228415Actual
177483.002022-05-238446Actual
30266373.002024-08-228413Actual
2107086.002023-11-238466Actual
3556276.292024-12-2184311Actual
3857453.002025-03-238426Actual
1078860.002023-01-218456Budget
1588955.002023-06-238446Actual
29501136.002024-07-228436Actual
426116.002022-04-228465Actual
756100.002022-04-228466Budget
1131377.002023-02-208463Actual
1186474.002023-02-208446Actual
3627432.002025-01-218426Actual
2839960.002024-06-228456Actual
33053236.002024-10-228467Actual
38361395.002025-03-238414Actual
1139130.002023-02-208473Budget
1304060.002023-03-238456Budget
12191200.002023-02-208418Budget
3968100.002022-07-238436Budget
3553570.972024-12-2184211Actual
31335136.342024-08-2284613Actual
31547206.002024-09-218464Actual
2098899.002023-11-238436Actual
17130264.722023-07-238418Actual
23765151.002024-02-208464Actual
749073.002022-10-238466Actual
35977205.002025-01-218463Actual
1836133.742023-08-2384411Actual
25142276.002024-03-228417Actual
3509784.002024-12-218416Actual
781895.022022-10-238468Actual
3582671.432024-12-2184113Actual
2148134.422022-05-238428Actual
1887560.002023-09-228416Actual
1529328.422023-05-2384311Actual
17926112.002023-08-238436Actual
1727135.002022-05-238436Actual
30924281.392024-08-228468Actual
31392356.002024-09-218413Actual
11253140.002023-02-208413Actual
13180200.002023-03-238417Budget
17778110.002023-08-238415Actual
16040198.002023-06-238467Actual
10741100.002023-01-218446Budget
27458288.972024-05-228428Actual
2446676.292024-02-2084611Actual
2543729.482024-03-2284411Actual
2535576.292024-03-2284111Actual
21248176.842023-11-238428Actual
1166129.002022-05-238413Actual
2549760.332024-03-2284611Actual
35004297.002024-12-218415Actual
31987411.692024-09-218418Actual
18102129.002023-08-238467Actual
1689590.002023-07-238436Actual
2656944.382024-04-2184611Actual
31605235.002024-09-218415Actual
1382097.002023-04-228416Actual
29643329.002024-07-228417Actual
1084790.002023-01-218466Budget
2299252.002024-01-218446Actual
26305484.422024-04-218418Actual
37748261.692025-02-208468Actual
3734200.002022-07-238415Budget
20135132.002023-10-238467Actual
3745299.002025-02-208436Actual
9808192.002022-12-218417Actual
32671264.002024-10-228464Actual
11818117.002023-02-208436Actual
1490957.002023-05-238446Actual
1933917.782023-09-2284311Actual
2178485.002023-12-218464Actual
36062433.002025-01-218414Actual
38837414.732025-03-238418Actual
14114301.092023-04-228418Actual
7569240.002022-10-238417Actual
36096241.002025-01-218464Actual
162469.272023-06-2384211Actual
21631268.002023-12-218413Actual
108590.002022-04-228468Budget
39220189.062025-03-2384612Actual
8832200.002022-11-238418Budget
1396076.002023-04-228466Actual
30301210.002024-08-228463Actual
4527100.002022-08-238413Budget
3593200.002022-07-238414Budget
22641168.002024-01-218463Actual
458670.002022-08-238463Budget
3218269.272022-06-238418Actual
7022142.002022-10-238464Actual
30479221.002024-08-228415Actual
2045541.192023-10-2384611Actual
1496870.002023-05-238466Actual
10985100.002023-01-218467Budget
3739799.002025-02-208416Actual
2991196.512024-07-2284311Actual
10740105.002023-01-218446Actual
11501100.002023-02-208464Budget
3067949.002024-08-228456Actual
1901483.002023-09-228466Actual
1027230.002023-01-218473Budget
38184239.852025-02-2084613Actual
2988436.932024-07-2284211Actual
3718380.002025-02-208473Actual
28582492.002024-06-228418Actual
245247.142024-02-2084112Actual
7570200.002022-10-238417Budget
604100.002022-04-228436Budget
2157413.532023-11-2384612Actual
3679882.682025-01-2184611Actual
31929280.002024-09-218467Actual
13725182.002023-04-228415Actual
23201240.482024-01-218418Actual
4261100.002022-07-238467Budget
11865100.002023-02-208446Budget
1429145.442023-04-2284311Actual
34497149.702024-11-2284611Actual
33854209.002024-11-228415Actual
2101469.002023-11-238446Actual
32399127.572024-09-2184113Actual
3635460.002025-01-218456Actual
1583517.002023-06-238426Actual
691529.002022-10-238473Actual
16005218.002023-06-238417Actual
789696.002022-11-238413Actual
2355311.402024-01-2184612Actual
2239839.062023-12-2184311Actual
36444367.002025-01-218417Actual
29764176.842024-07-228428Actual
12566193.002023-03-238414Actual
24640333.002024-03-228413Actual
3139100.002022-06-238467Budget
1176862.002023-02-208426Actual
11113128.362023-01-218428Actual
2669100.002022-06-238465Budget
13509294.002023-04-228413Actual
3898563.532025-03-2384211Actual
2136829.482023-11-2384211Actual
9402168.002022-12-218465Actual
2474257.002022-06-238414Actual
14019162.002023-04-228417Actual
1632712.462023-06-2384511Actual
9807200.002022-12-218417Budget
33467141.192024-10-2284612Actual
3512439.002024-12-218426Actual
4201129.002022-07-238417Actual
31427180.002024-09-218463Actual
8753100.002022-11-238467Budget
20841155.002023-11-238415Actual
3284929.002024-10-228426Actual
3783427.362025-02-2084211Actual
1251930.002023-03-238473Budget
7102100.002022-10-238415Budget
1559449.002023-06-238473Actual
2881119.912024-06-2284511Actual
1969083.002023-10-238473Actual
25235317.752024-03-228418Actual
16126132.902023-06-238428Actual
30514212.002024-08-228465Actual
289390.002022-06-238446Budget
130218.002022-05-238473Actual
1895647.002023-09-228446Actual
2831929.002024-06-228426Actual
35415182.902024-12-218428Actual
36479249.002025-01-218467Actual
29083132.832024-06-2284613Actual
2473236.002024-03-228473Actual
1735912.462023-07-2384511Actual
22853108.002024-01-218465Actual
19164396.542023-09-228418Actual
952947.002022-12-218426Actual
6589100.002022-09-228418Budget
20254196.542023-10-238468Actual
1244166.002023-03-238463Actual
3183889.002024-09-218466Actual
1962200.002022-05-238417Budget
7162100.002022-10-238465Budget
838200.002022-04-228417Budget
38865149.572025-03-238428Actual
1961160.002022-05-238417Actual
2305185.002024-01-218466Actual
21162153.002023-11-238467Actual
458762.002022-08-238463Actual
11579200.002023-02-208415Budget
14054214.002023-04-228467Actual
20748218.002023-11-238414Actual
2288125.002022-06-238413Actual
38489259.002025-03-238465Actual
30769315.002024-08-228417Actual
7629100.002022-10-238467Budget
32608107.002024-10-228473Actual
3654100.002022-07-238464Budget
28610193.512024-06-228428Actual
19071233.002023-09-228417Actual
8459120.002022-11-238436Actual
15502364.002023-06-238413Actual
5838200.002022-09-228414Budget
130330.002022-05-238473Budget
3638792.002025-01-218466Actual
4388157.142022-07-238428Actual
37628271.002025-02-208467Actual
27430357.152024-05-228418Actual
3328665.652024-10-2284311Actual
9205200.002022-12-218414Budget
1197178.002023-02-208466Actual
15180141.992023-05-238468Actual
466540.002022-08-238473Budget
2042126.292023-10-2384511Actual
8283100.002022-11-238465Budget
3870110.002022-07-238416Actual
855440.002022-11-238456Budget
35507120.972024-12-2184111Actual
38779222.002025-03-238467Actual
17730.002022-04-228473Budget
3812697.742025-02-2084113Actual
27930211.782024-05-2284613Actual
12946100.002023-03-238436Budget
27987350.002024-06-228413Actual
2207478.002023-12-218466Actual
2269875.002024-01-218473Actual
15146126.842023-05-238428Actual
2601153.002024-04-218416Actual
855362.002022-11-238456Actual
4202200.002022-07-238417Budget
10460200.002023-01-218415Budget
37034134.592025-01-2184613Actual
2399767.002024-02-208446Actual
1936634.802023-09-2284411Actual
2958684.002024-07-228466Actual
888190.002022-11-238428Budget
3334794.382024-10-2284611Actual
626280.002022-09-228446Budget
2004369.002023-10-238466Actual
1387570.002023-04-228436Actual
1765835.002023-08-238473Actual
1078762.002023-01-218456Actual
65190.002022-04-228446Budget
2648144.382024-04-2184311Actual
183889.272023-08-2384511Actual
1289640.002023-03-238426Budget
2645439.062024-04-2184211Actual
3655135.002022-07-238464Actual
1299299.002023-03-238446Actual
34001123.002024-11-228436Actual
28965129.482024-06-2284612Actual
1086107.142022-04-228468Actual
2947334.002024-07-228426Actual
1411139.002022-05-238464Actual
2878483.742024-06-2284411Actual
1842242.252023-08-2384611Actual
23229135.932024-01-218428Actual
20663196.002023-11-238463Actual
10135100.002023-01-218413Budget
897100.002022-04-228467Budget
26991204.002024-05-228464Actual
30421273.002024-08-228464Actual
2001039.002023-10-238456Actual
4713200.002022-08-238414Budget
571370.002022-09-228463Budget
915621.002022-12-218473Actual
6636117.752022-09-228428Actual
12379100.002023-03-238413Budget
37339208.002025-02-208465Actual
25951180.002024-04-218465Actual
36657178.422025-01-2184111Actual
220990.002022-05-238468Budget
1284891.002023-03-238416Actual
1893094.002023-09-228436Actual
24887125.002024-03-228465Actual
1998461.002023-10-238446Actual
39338190.732025-03-2384613Actual
19752101.002023-10-238464Actual
8082218.002022-11-238414Actual
401580.002022-07-238446Budget
289291.002022-06-238446Actual
2650840.122024-04-2184411Actual
29260327.002024-07-228414Actual
10321200.002023-01-218414Budget
1350180.002022-05-238414Actual
1789828.002023-08-238426Actual
35707122.042024-12-2184112Actual
1223984.422023-02-208428Actual
1310090.002023-03-238466Budget
29798231.392024-07-228468Actual
39100132.682025-03-2384611Actual
861380.002022-11-238466Budget
35329254.002024-12-218467Actual
24146158.002024-02-208467Actual
69850.002022-04-228456Budget
12629156.002023-03-238464Actual
2291177.002024-01-218416Actual
1882100.002022-05-238466Budget
24204270.782024-02-208418Actual
616645.002022-09-228426Actual
36975145.112025-01-2184113Actual
1244070.002023-03-238463Budget
34354196.512024-11-2284111Actual
22761101.002024-01-218464Actual
2142247.572023-11-2384411Actual
2210145.022022-05-238468Actual
630942.002022-09-228456Actual
27492184.422024-05-228468Actual
2093369.002023-11-238416Actual
10925164.002023-01-218417Actual
177590.002022-05-238446Budget
1005670.002022-12-218468Budget
3791200.002022-07-238465Budget
1526611.402023-05-2384211Actual
894070.002022-11-238468Budget
18570380.002023-09-228413Actual
967236.002022-12-218456Actual
33584206.522024-10-2284613Actual
3561615.652024-12-2184511Actual
893991.992022-11-238468Actual
5462311.692022-08-238418Actual
1488396.002023-05-238436Actual
29353262.002024-07-228415Actual
34791323.002024-12-218413Actual
28199229.002024-06-228415Actual
34946249.002024-12-218464Actual
743240.002022-10-238456Budget
33111352.602024-10-228418Actual
28489404.002024-06-228417Actual
38602138.002025-03-238436Actual
841150.002022-11-238426Budget
3005823.102024-07-2284212Actual
2642690.122024-04-2184111Actual
37126263.002025-02-208463Actual
29050201.262024-06-2284213Actual
2952776.002024-07-228446Actual
9480123.002022-12-218416Actual
3443682.682024-11-2284411Actual
13544217.002023-04-228463Actual
37246288.002025-02-208464Actual
25699240.002024-04-218413Actual
6263101.002022-09-228446Actual
3221631.612024-09-2184511Actual
4915200.002022-08-238465Budget
2293819.002024-01-218426Actual
3742432.002025-02-208426Actual
27897204.762024-05-2284213Actual
3172535.002024-09-218426Actual
33888239.002024-11-228465Actual

Generated 2025-05-22 08:29:52.041 UTC