[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225200.002022-04-228414Budget
1059790.002023-01-218416Budget
2443211.402024-02-2084511Actual
3340590.122024-10-2284112Actual
195115.012023-09-2284212Actual
3553570.972024-12-2184211Actual
3592213.002022-07-238414Actual
35329254.002024-12-218467Actual
1019470.002023-01-218463Budget
3373363.002024-11-228473Actual
2405555.002024-02-208466Actual
24232146.542024-02-208428Actual
33552127.572024-10-2284213Actual
29764176.842024-07-228428Actual
4341100.002022-07-238418Budget
1544514.592023-05-2384612Actual
2239839.062023-12-2184311Actual
2157413.532023-11-2384612Actual
15146126.842023-05-238428Actual
8082218.002022-11-238414Actual
24146158.002024-02-208467Actual
33676168.002024-11-228463Actual
20875161.002023-11-238465Actual
893991.992022-11-238468Actual
354540.002022-07-238473Budget
36537496.542025-01-218418Actual
9946200.002022-12-218418Budget
5462311.692022-08-238418Actual
39338190.732025-03-2384613Actual
13665134.002023-04-228464Actual
33946116.002024-11-228416Actual
31156105.022024-08-2284112Actual
1289640.002023-03-238426Budget
38241326.002025-03-238413Actual
19718158.002023-10-238414Actual
8459120.002022-11-238436Actual
1284891.002023-03-238416Actual
28022222.002024-06-228463Actual
7338117.002022-10-238436Actual
224180.002022-04-228414Actual
2293819.002024-01-218426Actual
8612100.002022-11-238466Actual
31640231.002024-09-218465Actual
1789828.002023-08-238426Actual
13321243.512023-03-238418Actual
14524252.002023-05-238413Actual
16689105.002023-07-238464Actual
1848010.332023-08-2384112Actual
1990385.002023-10-238416Actual
12050200.002023-02-208417Budget
182138.002022-05-238456Actual
789696.002022-11-238413Actual
19106234.002023-09-228467Actual
3800673.102025-02-2084112Actual
35387410.182024-12-218418Actual
29083132.832024-06-2284613Actual
18188117.752023-08-238428Actual
6697132.902022-09-228468Actual
728856.002022-10-238426Actual
1727823.102023-07-2384211Actual
2142247.572023-11-2384411Actual
18782108.002023-09-228415Actual
2546423.102024-03-2284511Actual
11865100.002023-02-208446Budget
401491.002022-07-238446Actual
571370.002022-09-228463Budget
12993100.002023-03-238446Budget
26366187.452024-04-218468Actual
16782164.002023-07-238465Actual
4853190.002022-08-238415Actual
32015226.842024-09-218428Actual
36189174.002025-01-218465Actual
3139100.002022-06-238467Budget
9808192.002022-12-218417Actual
10055138.962022-12-218468Actual
1299299.002023-03-238446Actual
1636136.932023-06-2384611Actual
2031276.292023-10-2384111Actual
13242158.002023-03-238467Actual
17625.002022-04-228473Actual
6777137.002022-10-238413Actual
1836133.742023-08-2384411Actual
12049164.002023-02-208417Actual
11252100.002023-02-208413Budget
3213573.102024-09-2184211Actual
8460100.002022-11-238436Budget
37246288.002025-02-208464Actual
167930.002022-05-238426Budget
69747.002022-04-228456Actual
2807981.002024-06-228473Actual
162469.272023-06-2384211Actual
1583517.002023-06-238426Actual
5572123.812022-08-238468Actual
29678237.002024-07-228467Actual
33173219.272024-10-228468Actual
571273.002022-09-228463Actual
167844.002022-05-238426Actual
14114301.092023-04-228418Actual
7161135.002022-10-238465Actual
4712196.002022-08-238414Actual
1310187.002023-03-238466Actual
1431831.612023-04-2284411Actual
2301860.002024-01-218456Actual
3671276.292025-01-2184311Actual
6447200.002022-09-228417Budget
1387570.002023-04-228436Actual
9204220.002022-12-218414Actual
458762.002022-08-238463Actual
19810135.002023-10-238415Actual
11720108.002023-02-208416Actual
1167100.002022-05-238413Budget
1901483.002023-09-228466Actual
1289736.002023-03-238426Actual
9807200.002022-12-218417Budget
3172535.002024-09-218426Actual
2288125.002022-06-238413Actual
1064440.002023-01-218426Budget
2944696.002024-07-228416Actual
850665.002022-11-238446Actual
17130264.722023-07-238418Actual
13631137.002023-04-228414Actual
683680.002022-10-238463Budget
36154275.002025-01-218415Actual
17158107.142023-07-238428Actual
1197178.002023-02-208466Actual
1842242.252023-08-2384611Actual
12191200.002023-02-208418Budget
164465.012023-06-2384212Actual
2893122.042024-06-2284212Actual
8754148.002022-11-238467Actual
2947334.002024-07-228426Actual
2234373.102023-12-2184111Actual
3564995.442024-12-2184611Actual
952850.002022-12-218426Budget
3071275.002024-08-228466Actual
15502364.002023-06-238413Actual
2440547.572024-02-2084411Actual
2549760.332024-03-2284611Actual
1084790.002023-01-218466Budget
6509161.002022-09-228467Actual
3632876.002025-01-218446Actual
2991196.512024-07-2284311Actual
21220346.542023-11-238418Actual
518650.002022-08-238456Budget
38744355.002025-03-238417Actual
1360379.002023-04-228473Actual
16126132.902023-06-238428Actual
29175182.002024-07-228463Actual
1692164.002023-07-238446Actual
20193279.872023-10-238418Actual
9578100.002022-12-218436Budget
11439231.002023-02-208414Actual
2207478.002023-12-218466Actual
14558204.002023-05-238463Actual
289291.002022-06-238446Actual
346670.002022-07-238463Budget
8833199.572022-11-238418Actual
3177971.002024-09-218446Actual
38153118.802025-02-2084213Actual
6263101.002022-09-228446Actual
1893094.002023-09-228436Actual
18160246.542023-08-238418Actual
28107444.002024-06-228414Actual
27812189.062024-05-2284612Actual
1111280.002023-01-218428Budget
20100224.002023-10-238417Actual
1488396.002023-05-238436Actual
579136.002022-09-228473Actual
8283100.002022-11-238465Budget
10518123.002023-01-218465Actual
3791200.002022-07-238465Budget
32608107.002024-10-228473Actual
3292943.002024-10-228456Actual
2022128.002022-05-238467Actual
3862867.002025-03-238446Actual
5838200.002022-09-228414Budget
24640333.002024-03-228413Actual
3750462.002025-02-208456Actual
2615159.002024-04-218466Actual
2831929.002024-06-228426Actual
235219.272024-01-2184112Actual
894070.002022-11-238468Budget
1529328.422023-05-2384311Actual
3593200.002022-07-238414Budget
31335136.342024-08-2284613Actual
32341153.952024-09-2184612Actual
27372223.002024-05-228467Actual
16569180.002023-07-238463Actual
11438200.002023-02-208414Budget
34826191.002024-12-218463Actual
1191139.002023-02-208456Actual
1304060.002023-03-238456Budget
25916208.002024-04-218415Actual
354436.002022-07-238473Actual
1390159.002023-04-228446Actual
6588220.782022-09-228418Actual
2269875.002024-01-218473Actual
1851314.592023-08-2384612Actual
2763290.122024-05-2284411Actual
34296193.512024-11-228468Actual
38068205.022025-02-2084612Actual
504350.002022-08-238426Budget
636890.002022-09-228466Budget
294050.002022-06-238456Budget
2172236.002023-12-218473Actual
2541027.362024-03-2284311Actual
26333198.052024-04-218428Actual
2139550.762023-11-2384311Actual
6636117.752022-09-228428Actual
26991204.002024-05-228464Actual
32729257.002024-10-228415Actual
803527.002022-11-238473Actual
29643329.002024-07-228417Actual
3739799.002025-02-208416Actual
30177164.412024-07-2284213Actual
401580.002022-07-238446Budget
7022142.002022-10-238464Actual
11253140.002023-02-208413Actual
1191260.002023-02-208456Budget
23229135.932024-01-218428Actual
5898115.002022-09-228464Actual
14054214.002023-04-228467Actual
7708200.002022-10-238418Budget
1310090.002023-03-238466Budget
9792.002022-04-228463Actual
38184239.852025-02-2084613Actual
2237130.552023-12-2184211Actual
38454215.002025-03-238415Actual
1435145.442023-04-2284611Actual
1730530.552023-07-2384311Actual
1890233.002023-09-228426Actual
22853108.002024-01-218465Actual
1801069.002023-08-238466Actual
183889.272023-08-2384511Actual
2650840.122024-04-2184411Actual
1552114.002022-05-238465Actual
2355311.402024-01-2184612Actual
10380100.002023-01-218464Budget
10320180.002023-01-218414Actual
1303968.002023-03-238456Actual
3290386.002024-10-228446Actual
2601153.002024-04-218416Actual
1961160.002022-05-238417Actual
242730.002022-06-238473Budget
27049241.002024-05-228415Actual
27751116.722024-05-2284112Actual
37537104.002025-02-208466Actual
2098899.002023-11-238436Actual
2837378.002024-06-228446Actual
27430357.152024-05-228418Actual
9867121.002022-12-218467Actual
18724120.002023-09-228464Actual
1962200.002022-05-238417Budget
2101469.002023-11-238446Actual
7240118.002022-10-238416Actual
10693100.002023-01-218436Budget
967236.002022-12-218456Actual
32962115.002024-10-228466Actual
426116.002022-04-228465Actual
7569240.002022-10-238417Actual
3520444.002024-12-218456Actual
256148.212024-03-2284612Actual
4388157.142022-07-238428Actual
3183889.002024-09-218466Actual
1410100.002022-05-238464Budget
19845117.002023-10-238465Actual
444780.002022-07-238468Budget
27987350.002024-06-228413Actual
29023106.522024-06-2284113Actual
979200.002022-04-228418Budget
1166129.002022-05-238413Actual
749180.002022-10-238466Budget
36062433.002025-01-218414Actual
915730.002022-12-218473Budget
30266373.002024-08-228413Actual
23263131.392024-01-218468Actual
4262147.002022-07-238467Actual
24675192.002024-03-228463Actual
743240.002022-10-238456Budget
12707189.002023-03-238415Actual
9480123.002022-12-218416Actual
1426412.462023-04-2284211Actual
518557.002022-08-238456Actual
2402357.002024-02-208456Actual
6776100.002022-10-238413Budget
5650100.002022-09-228413Budget
8083200.002022-11-238414Budget
967140.002022-12-218456Budget
15025261.002023-05-238417Actual
13368128.362023-03-238428Actual
524499.002022-08-238466Actual
738477.002022-10-238446Actual
2473236.002024-03-228473Actual
9402168.002022-12-218465Actual
15657125.002023-06-238464Actual
28347146.002024-06-228436Actual
630942.002022-09-228456Actual
18690194.002023-09-228414Actual
22606309.002024-01-218413Actual
26780141.612024-04-2184613Actual
27458288.972024-05-228428Actual
19226131.392023-09-228468Actual
35449216.242024-12-218468Actual
37594304.002025-02-208417Actual
26872252.002024-05-228463Actual
31987411.692024-09-218418Actual
898119.002022-04-228467Actual
3509784.002024-12-218416Actual
28292118.002024-06-228416Actual
1535467.782023-05-2384611Actual
20254196.542023-10-238468Actual
1662688.002023-07-238473Actual
2334936.932024-01-2184211Actual
23201240.482024-01-218418Actual
7337100.002022-10-238436Budget
29972102.892024-07-2284611Actual
2479486.002024-03-228464Actual
1526611.402023-05-2384211Actual
2096027.002023-11-238426Actual
2391699.002024-02-208416Actual
29798231.392024-07-228468Actual
9947325.332022-12-218418Actual
1244070.002023-03-238463Budget
3077222.002022-06-238417Actual
215418.212023-11-2384112Actual
509198.002022-08-238436Actual
28644178.362024-06-228468Actual
12945107.002023-03-238436Actual
3871100.002022-07-238416Budget
37748261.692025-02-208468Actual
2749100.002022-06-238416Budget
5384100.002022-08-238467Budget
65190.002022-04-228446Budget
19164396.542023-09-228418Actual
1342990.002023-03-238468Budget
2210145.022022-05-238468Actual
30982123.102024-08-2284111Actual
3791513.532025-02-2084511Actual
738570.002022-10-238446Budget
38899195.022025-03-238468Actual
5323200.002022-08-238417Budget
1765835.002023-08-238473Actual
2662812.462024-04-2184112Actual
1336980.002023-03-238428Budget
1895647.002023-09-228446Actual
19071233.002023-09-228417Actual
3180550.002024-09-218456Actual
16040198.002023-06-238467Actual
30421273.002024-08-228464Actual
1172190.002023-02-208416Budget
2505229.002024-03-228456Actual
2494562.002024-03-228416Actual
11500144.002023-02-208464Actual
2193464.002023-12-218416Actual
32399127.572024-09-2184113Actual
3673975.232025-01-2184411Actual
2955348.002024-07-228456Actual
1750914.592023-07-2384612Actual
8284116.002022-11-238465Actual
8691200.002022-11-238417Budget
2656944.382024-04-2184611Actual
33525122.312024-10-2284113Actual
22285145.022023-12-218468Actual
27337272.002024-05-228417Actual
3679882.682025-01-2184611Actual
3967124.002022-07-238436Actual
22166194.002023-12-218467Actual
4713200.002022-08-238414Budget
17072142.002023-07-238467Actual
33231160.342024-10-2284111Actual
1086107.142022-04-228468Actual
13725182.002023-04-228415Actual
30386326.002024-08-228414Actual
1993030.002023-10-238426Actual
17730.002022-04-228473Budget
28582492.002024-06-228418Actual
20135132.002023-10-238467Actual
3627432.002025-01-218426Actual
2993892.252024-07-2284411Actual
234963.002022-06-238463Actual
2104051.002023-11-238456Actual
1998461.002023-10-238446Actual
2579357.002024-04-218473Actual
2497218.002024-03-228426Actual
2611843.002024-04-218456Actual
35507120.972024-12-2184111Actual
1446711.402023-04-2284612Actual
9481100.002022-12-218416Budget
23610278.002024-02-208413Actual
12566193.002023-03-238414Actual
31895316.002024-09-218417Actual
611894.002022-09-228416Actual
10694124.002023-01-218436Actual
25000109.002024-03-228436Actual
2722195.002024-05-228446Actual
366200.002022-04-228415Budget
3216279.482024-09-2184311Actual
33019353.002024-10-228417Actual
2692986.002024-05-228473Actual
38779222.002025-03-238467Actual
29856165.662024-07-2284111Actual
2296685.002024-01-218436Actual
33584206.522024-10-2284613Actual
14770102.002023-05-238465Actual
1631100.002022-05-238416Budget
2437831.612024-02-2084311Actual
36975145.112025-01-2184113Actual
837147.002022-04-228417Actual
2332156.082024-01-2184111Actual
1523868.852023-05-2384111Actual
21282146.542023-11-238468Actual
6040142.002022-09-228465Actual
26837300.002024-05-228413Actual
34177184.002024-11-228467Actual
163094.002022-05-238416Actual
36565191.992025-01-218428Actual
14176145.022023-04-228468Actual
122480.002022-05-238463Budget
3221631.612024-09-2184511Actual
506118.002022-04-228416Actual
2042126.292023-10-2384511Actual
1739372.042023-07-2384611Actual
3065360.002024-08-228446Actual
16005218.002023-06-238417Actual
13320200.002023-03-238418Budget
2093369.002023-11-238416Actual
551090.002022-08-238428Budget
28489404.002024-06-228417Actual
285145.002022-04-228464Actual
284100.002022-04-228464Budget
25297166.242024-03-228468Actual
2394315.002024-02-208426Actual
17686147.002023-08-238414Actual
18570380.002023-09-228413Actual
15622155.002023-06-238414Actual
6119100.002022-09-228416Budget
7630169.002022-10-238467Actual
32877109.002024-10-228436Actual
3783427.362025-02-2084211Actual
28965129.482024-06-2284612Actual
1833433.742023-08-2384311Actual
130218.002022-05-238473Actual
27605115.652024-05-2284311Actual
24760189.002024-03-228414Actual
29736425.332024-07-228418Actual
3455592.252024-11-2284112Actual
27930211.782024-05-2284613Actual
11064251.092023-01-218418Actual
35943252.002025-01-218413Actual
31037102.892024-08-2284311Actual
3812697.742025-02-2084113Actual
743133.002022-10-238456Actual
11579200.002023-02-208415Budget
29050201.262024-06-2284213Actual
7102100.002022-10-238415Budget
39158113.532025-03-2384112Actual
9264174.002022-12-218464Actual
30479221.002024-08-228415Actual
26957309.002024-05-228414Actual
10517100.002023-01-218465Budget
12111100.002023-02-208467Budget
2878483.742024-06-2284411Actual
3718380.002025-02-208473Actual
12190201.082023-02-208418Actual
565194.002022-09-228413Actual
2107086.002023-11-238466Actual
2873043.312024-06-2284211Actual
2958684.002024-07-228466Actual
3035884.002024-08-228473Actual
31427180.002024-09-218463Actual
1797831.002023-08-238456Actual
3405100.002022-07-238413Budget
144098.212023-04-2284112Actual
2196127.002023-12-218426Actual
2305185.002024-01-218466Actual
1698088.002023-07-238466Actual
2021100.002022-05-238467Budget
691430.002022-10-238473Budget
35768205.022024-12-2184612Actual
3857453.002025-03-238426Actual
4340184.422022-07-238418Actual
2843299.002024-06-228466Actual
1898237.002023-09-228456Actual
4774100.002022-08-238464Budget
20663196.002023-11-238463Actual
33053236.002024-10-228467Actual
25951180.002024-04-218465Actual
30030103.952024-07-2284112Actual
10741100.002023-01-218446Budget
15060196.002023-05-238467Actual
2004369.002023-10-238466Actual
1005670.002022-12-218468Budget
7101130.002022-10-238415Actual
205403.952023-10-2384212Actual
37686385.942025-02-208418Actual
5092100.002022-08-238436Budget
34911403.002024-12-218414Actual
3747892.002025-02-208446Actual
1733249.702023-07-2384411Actual
775790.002022-10-238428Budget
279730.002022-06-238426Budget
2999116.002022-06-238466Actual
1496870.002023-05-238466Actual
1485531.002023-05-238426Actual
39278106.522025-03-2384113Actual
29260327.002024-07-228414Actual
30804240.002024-08-228467Actual
36657178.422025-01-2184111Actual
37002164.412025-01-2184213Actual
35886141.612024-12-2184613Actual
626280.002022-09-228446Budget
10134105.002023-01-218413Actual

Generated 2025-05-22 14:53:43.490 UTC