[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 512  >   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4774100.002022-08-238464Budget
22252122.302023-12-218428Actual
855362.002022-11-238456Actual
1299299.002023-03-238446Actual
33139172.302024-10-228428Actual
29972102.892024-07-2284611Actual
294050.002022-06-238456Budget
30266373.002024-08-228413Actual
3458335.872024-11-2284212Actual
6448240.002022-09-228417Actual
27987350.002024-06-228413Actual
9205200.002022-12-218414Budget
26780141.612024-04-2184613Actual
1490957.002023-05-238446Actual
2134053.952023-11-2384111Actual
195429.272023-09-2284612Actual
6636117.752022-09-228428Actual
9868100.002022-12-218467Budget
1172190.002023-02-208416Budget
5899100.002022-09-228464Budget
3803419.912025-02-2084212Actual
8362138.002022-11-238416Actual
4712196.002022-08-238414Actual
2045541.192023-10-2384611Actual
21842168.002023-12-218415Actual
16747160.002023-07-238415Actual
1833433.742023-08-2384311Actual
2305185.002024-01-218466Actual
2301860.002024-01-218456Actual
743240.002022-10-238456Budget
1376097.002023-04-228465Actual
3059953.002024-08-228426Actual
2831929.002024-06-228426Actual
3792185.002022-07-238465Actual
3077222.002022-06-238417Actual
21631268.002023-12-218413Actual
7162100.002022-10-238465Budget
8459120.002022-11-238436Actual
36154275.002025-01-218415Actual
3520444.002024-12-218456Actual
65072.002022-04-228446Actual
2535576.292024-03-2284111Actual
2172236.002023-12-218473Actual
2947334.002024-07-228426Actual
1636136.932023-06-2384611Actual
234963.002022-06-238463Actual
1384725.002023-04-228426Actual
16689105.002023-07-238464Actual
2958684.002024-07-228466Actual
24112211.002024-02-208417Actual
2884582.682024-06-2284611Actual
13242158.002023-03-238467Actual
36537496.542025-01-218418Actual
1830712.462023-08-2384211Actual
4123124.002022-07-238466Actual
1684098.002023-07-238416Actual
1139018.002023-02-208473Actual
22761101.002024-01-218464Actual
7102100.002022-10-238415Budget
1230090.002023-02-208468Budget
38602138.002025-03-238436Actual
18690194.002023-09-228414Actual
9947325.332022-12-218418Actual
15622155.002023-06-238414Actual
2955348.002024-07-228456Actual
2096027.002023-11-238426Actual
36103.002022-04-228413Actual
2001039.002023-10-238456Actual
188377.002022-05-238466Actual
3397336.002024-11-228426Actual
36599184.422025-01-218468Actual
1890233.002023-09-228426Actual
13321243.512023-03-238418Actual
850665.002022-11-238446Actual
1019580.002023-01-218463Actual
6216100.002022-09-228436Budget
1632712.462023-06-2384511Actual
1730530.552023-07-2384311Actual
8833199.572022-11-238418Actual
1423657.142023-04-2284111Actual
9867121.002022-12-218467Actual
34354196.512024-11-2284111Actual
25856161.002024-04-218464Actual
1197090.002023-02-208466Budget
19164396.542023-09-228418Actual
5839242.002022-09-228414Actual
2502660.002024-03-228446Actual
2650840.122024-04-2184411Actual
2998100.002022-06-238466Budget
11113128.362023-01-218428Actual
7161135.002022-10-238465Actual
626280.002022-09-228446Budget
6963180.002022-10-238414Actual
10459156.002023-01-218415Actual
32962115.002024-10-228466Actual
18188117.752023-08-238428Actual
19718158.002023-10-238414Actual
289390.002022-06-238446Budget
2579357.002024-04-218473Actual
30924281.392024-08-228468Actual
31605235.002024-09-218415Actual
27195135.002024-05-228436Actual
3334794.382024-10-2284611Actual
19192160.182023-09-228428Actual
1694739.002023-07-238456Actual
603112.002022-04-228436Actual
3216279.482024-09-2184311Actual
32049213.212024-09-218468Actual
1698088.002023-07-238466Actual
861380.002022-11-238466Budget
37126263.002025-02-208463Actual
691529.002022-10-238473Actual
1998461.002023-10-238446Actual
11500144.002023-02-208464Actual
1559449.002023-06-238473Actual
26957309.002024-05-228414Actual
518557.002022-08-238456Actual
412290.002022-07-238466Budget
12111100.002023-02-208467Budget
611894.002022-09-228416Actual
35768205.022024-12-2184612Actual
23730195.002024-02-208414Actual
3655135.002022-07-238464Actual
31098107.142024-08-2284611Actual
3065360.002024-08-228446Actual
579136.002022-09-228473Actual
3833354.002025-03-238473Actual
5463100.002022-08-238418Budget
1396076.002023-04-228466Actual
663790.002022-09-228428Budget
7240118.002022-10-238416Actual
30092150.762024-07-2284612Actual
144098.212023-04-2284112Actual
1961160.002022-05-238417Actual
7023200.002022-10-238464Budget
2843299.002024-06-228466Actual
37748261.692025-02-208468Actual
33584206.522024-10-2284613Actual
506118.002022-04-228416Actual
4916145.002022-08-238465Actual
144365.012023-04-2284212Actual
15025261.002023-05-238417Actual
30769315.002024-08-228417Actual
1310090.002023-03-238466Budget
1223984.422023-02-208428Actual
2204139.002023-12-218456Actual
30209134.592024-07-2284613Actual
1727135.002022-05-238436Actual
38779222.002025-03-238467Actual
24265211.692024-02-208468Actual
2878483.742024-06-2284411Actual
31392356.002024-09-218413Actual
2021100.002022-05-238467Budget
75794.002022-04-228466Actual
37686385.942025-02-208418Actual
3340590.122024-10-2284112Actual
28610193.512024-06-228428Actual
31335136.342024-08-2284613Actual
1176940.002023-02-208426Budget
1493550.002023-05-238456Actual
11579200.002023-02-208415Budget
2846100.002022-06-238436Budget
37888107.142025-02-2084411Actual
3676639.062025-01-2184511Actual
24675192.002024-03-228463Actual
967140.002022-12-218456Budget
37948105.022025-02-2084611Actual
17730.002022-04-228473Budget
1251842.002023-03-238473Actual
5572123.812022-08-238468Actual
38957134.802025-03-2384111Actual
2615159.002024-04-218466Actual
781770.002022-10-238468Budget
2144910.332023-11-2384511Actual
3326140.482022-06-238468Actual
18570380.002023-09-228413Actual
907880.002022-12-218463Budget
803527.002022-11-238473Actual
9480123.002022-12-218416Actual
524499.002022-08-238466Actual
11817100.002023-02-208436Budget
36096241.002025-01-218464Actual
28347146.002024-06-228436Actual
604100.002022-04-228436Budget
7338117.002022-10-238436Actual
14770102.002023-05-238465Actual
2497218.002024-03-228426Actual
3172535.002024-09-218426Actual
31929280.002024-09-218467Actual
6263101.002022-09-228446Actual
35853148.622024-12-2184213Actual
6215120.002022-09-228436Actual
1382097.002023-04-228416Actual
33946116.002024-11-228416Actual
162469.272023-06-2384211Actual
1284990.002023-03-238416Budget
346670.002022-07-238463Budget
2716739.002024-05-228426Actual
8880117.752022-11-238428Actual
38744355.002025-03-238417Actual
2722195.002024-05-228446Actual
23229135.932024-01-218428Actual
35886141.612024-12-2184613Actual
1689590.002023-07-238436Actual
235219.272024-01-2184112Actual
1895647.002023-09-228446Actual
2881119.912024-06-2284511Actual
1962200.002022-05-238417Budget
2157413.532023-11-2384612Actual
3582671.432024-12-2184113Actual
17625.002022-04-228473Actual
8222160.002022-11-238415Actual
513980.002022-08-238446Budget
3870110.002022-07-238416Actual
28582492.002024-06-228418Actual
2666213.532024-04-2184612Actual
18160246.542023-08-238418Actual
855440.002022-11-238456Budget
366200.002022-04-228415Budget
19071233.002023-09-228417Actual
1336980.002023-03-238428Budget
1936634.802023-09-2284411Actual
841150.002022-11-238426Budget
2944696.002024-07-228416Actual
3750462.002025-02-208456Actual
4201129.002022-07-238417Actual
17566355.002023-08-238413Actual
898119.002022-04-228467Actual
30572112.002024-08-228416Actual
2036718.842023-10-2384311Actual
1166129.002022-05-238413Actual
6119100.002022-09-228416Budget
37246288.002025-02-208464Actual
1733249.702023-07-2384411Actual
205403.952023-10-2384212Actual
4994100.002022-08-238416Budget
1969083.002023-10-238473Actual
17192163.212023-07-238468Actual
22131184.002023-12-218417Actual
3517869.002024-12-218446Actual
4262147.002022-07-238467Actual
33641293.002024-11-228413Actual
1662688.002023-07-238473Actual
12049164.002023-02-208417Actual
6776100.002022-10-238413Budget
3127678.452024-08-2284113Actual
1019470.002023-01-218463Budget
21162153.002023-11-238467Actual
3918650.762025-03-2384212Actual
13509294.002023-04-228413Actual
23645151.002024-02-208463Actual
1588955.002023-06-238446Actual
438990.002022-07-238428Budget
3556276.292024-12-2184311Actual
31547206.002024-09-218464Actual
1692164.002023-07-238446Actual
3603460.002025-01-218473Actual
167844.002022-05-238426Actual
7709193.512022-10-238418Actual
31303132.832024-08-2284213Actual
34911403.002024-12-218414Actual
2662812.462024-04-2184112Actual
22726189.002024-01-218414Actual
65190.002022-04-228446Budget
24852122.002024-03-228415Actual
30421273.002024-08-228464Actual
3967124.002022-07-238436Actual
8143200.002022-11-238464Budget
11439231.002023-02-208414Actual
14558204.002023-05-238463Actual
18817165.002023-09-228465Actual
30177164.412024-07-2284213Actual
4995103.002022-08-238416Actual
2923282.002024-07-228473Actual
27897204.762024-05-2284213Actual
224180.002022-04-228414Actual
17037196.002023-07-238417Actual
2394315.002024-02-208426Actual
12708200.002023-03-238415Budget
35039162.002024-12-218465Actual
11065200.002023-01-218418Budget
738477.002022-10-238446Actual
37211424.002025-02-208414Actual
3015057.392024-07-2284113Actual
15657125.002023-06-238464Actual
37628271.002025-02-208467Actual
6962200.002022-10-238414Budget
8832200.002022-11-238418Budget
14643187.002023-05-238414Actual
1594869.002023-06-238466Actual
2672064.412024-04-2184113Actual
23971105.002024-02-208436Actual
1084790.002023-01-218466Budget
1789828.002023-08-238426Actual
458762.002022-08-238463Actual
3865467.002025-03-238456Actual
1392743.002023-04-228456Actual
27430357.152024-05-228418Actual
3668557.142025-01-2184211Actual
34675134.592024-11-2284113Actual
8753100.002022-11-238467Budget
3718380.002025-02-208473Actual
8692155.002022-11-238417Actual
10596104.002023-01-218416Actual
34001123.002024-11-228436Actual
35943252.002025-01-218413Actual
2475200.002022-06-238414Budget
37339208.002025-02-208465Actual
21665204.002023-12-218463Actual
972873.002022-12-218466Actual
1621868.852023-06-2384111Actual
32764250.002024-10-228465Actual
21127160.002023-11-238417Actual
35004297.002024-12-218415Actual
12567200.002023-03-238414Budget
38865149.572025-03-238428Actual
21876105.002023-12-218465Actual
7629100.002022-10-238467Budget
6697132.902022-09-228468Actual
14114301.092023-04-228418Actual
2473236.002024-03-228473Actual
23610278.002024-02-208413Actual
164778.212023-06-2384612Actual
2370236.002024-02-208473Actual
9807200.002022-12-218417Budget
9994179.872022-12-218428Actual
13241100.002023-03-238467Budget
3071275.002024-08-228466Actual
2432352.892024-02-2084111Actual
27751116.722024-05-2284112Actual
1360379.002023-04-228473Actual
17778110.002023-08-238415Actual
728856.002022-10-238426Actual
32551177.002024-10-228463Actual
1387570.002023-04-228436Actual
7337100.002022-10-238436Budget
2196127.002023-12-218426Actual
5324142.002022-08-238417Actual
5978200.002022-09-228415Budget
38153118.802025-02-2084213Actual
35152114.002024-12-218436Actual
8083200.002022-11-238414Budget
3408578.002024-11-228466Actual
2714086.002024-05-228416Actual
1827961.402023-08-2384111Actual
749073.002022-10-238466Actual
2837378.002024-06-228446Actual
108590.002022-04-228468Budget
16098305.632023-06-238418Actual
3402783.002024-11-228446Actual
33676168.002024-11-228463Actual
30301210.002024-08-228463Actual
691430.002022-10-238473Budget
130218.002022-05-238473Actual
30627103.002024-08-228436Actual
2039443.312023-10-2384411Actual
426116.002022-04-228465Actual
19599288.002023-10-238413Actual
3177971.002024-09-218446Actual
3688420.972025-01-2184212Actual
20628333.002023-11-238413Actual
69747.002022-04-228456Actual
20100224.002023-10-238417Actual
2104051.002023-11-238456Actual
2057113.532023-10-2384612Actual
1251930.002023-03-238473Budget
34617174.172024-11-2284612Actual
22819145.002024-01-218415Actual
1725064.592023-07-2384111Actual
11580182.002023-02-208415Actual
10460200.002023-01-218415Budget
279730.002022-06-238426Budget
8283100.002022-11-238465Budget
55440.002022-04-228426Actual
1191139.002023-02-208456Actual
2612200.002022-06-238415Budget
38899195.022025-03-238468Actual
36975145.112025-01-2184113Actual
16569180.002023-07-238463Actual
3404113.002022-07-238413Actual
5898115.002022-09-228464Actual
1410100.002022-05-238464Budget
25000109.002024-03-228436Actual
406250.002022-07-238456Budget
32608107.002024-10-228473Actual
33888239.002024-11-228465Actual
37714272.302025-02-208428Actual
8142155.002022-11-238464Actual
743133.002022-10-238456Actual
3343320.972024-10-2284212Actual
15863102.002023-06-238436Actual
29388189.002024-07-228465Actual
3627432.002025-01-218426Actual
36444367.002025-01-218417Actual
2757853.952024-05-2284211Actual
13631137.002023-04-228414Actual
29643329.002024-07-228417Actual
30030103.952024-07-2284112Actual
33854209.002024-11-228415Actual
34263245.032024-11-228428Actual
29050201.262024-06-2284213Actual
37002164.412025-01-2184213Actual
2107086.002023-11-238466Actual
3078200.002022-06-238417Budget
1993030.002023-10-238426Actual
2293819.002024-01-218426Actual
12566193.002023-03-238414Actual
3219200.002022-06-238418Budget
3742432.002025-02-208426Actual
7022142.002022-10-238464Actual
35707122.042024-12-2184112Actual
1435145.442023-04-2284611Actual
1289736.002023-03-238426Actual
5511135.932022-08-238428Actual
2239839.062023-12-2184311Actual
69850.002022-04-228456Budget
36479249.002025-01-218467Actual
3446328.422024-11-2284511Actual
1431831.612023-04-2284411Actual
154127.142023-05-2384112Actual
3373363.002024-11-228473Actual
406149.002022-07-238456Actual
11641164.002023-02-208465Actual
2093369.002023-11-238416Actual
10517100.002023-01-218465Budget
25177198.002024-03-228467Actual
8460100.002022-11-238436Budget
31640231.002024-09-218465Actual
1583517.002023-06-238426Actual
3140114.002022-06-238467Actual
466540.002022-08-238473Budget
32341153.952024-09-2184612Actual
2541027.362024-03-2284311Actual
10925164.002023-01-218417Actual
1928468.852023-09-2284111Actual
2645439.062024-04-2184211Actual
7756104.112022-10-238428Actual
39100132.682025-03-2384611Actual
518650.002022-08-238456Budget
2031276.292023-10-2384111Actual
27458288.972024-05-228428Actual
28107444.002024-06-228414Actual
4915200.002022-08-238465Budget
1887560.002023-09-228416Actual
967236.002022-12-218456Actual
1882100.002022-05-238466Budget
37091396.002025-02-208413Actual
571273.002022-09-228463Actual
1591549.002023-06-238456Actual
31037102.892024-08-2284311Actual
17926112.002023-08-238436Actual
1186474.002023-02-208446Actual
1411139.002022-05-238464Actual
10741100.002023-01-218446Budget
1064440.002023-01-218426Budget
279625.002022-06-238426Actual
354540.002022-07-238473Budget
21282146.542023-11-238468Actual
26245208.002024-04-218467Actual
616645.002022-09-228426Actual
3635460.002025-01-218456Actual
195115.012023-09-2284212Actual
27492184.422024-05-228468Actual
55530.002022-04-228426Budget
10694124.002023-01-218436Actual
4527100.002022-08-238413Budget
23858143.002024-02-208465Actual
5092100.002022-08-238436Budget
1529328.422023-05-2384311Actual
12050200.002023-02-208417Budget
915730.002022-12-218473Budget
7569240.002022-10-238417Actual
841047.002022-11-238426Actual
2148345.442023-11-2384611Actual
20875161.002023-11-238465Actual
3558972.042024-12-2184411Actual
1111280.002023-01-218428Budget
2991196.512024-07-2284311Actual
3284929.002024-10-228426Actual
3739799.002025-02-208416Actual
3405351.002024-11-228456Actual
13665134.002023-04-228464Actual
3573550.762024-12-2184212Actual
1488396.002023-05-238436Actual
28524213.002024-06-228467Actual
2288125.002022-06-238413Actual
28141201.002024-06-228464Actual
38276179.002025-03-238463Actual
524590.002022-08-238466Budget
38489259.002025-03-238465Actual
2443211.402024-02-2084511Actual
507100.002022-04-228416Budget
3871100.002022-07-238416Budget
1429145.442023-04-2284311Actual
164198.212023-06-2384112Actual
29083132.832024-06-2284613Actual
14019162.002023-04-228417Actual
29736425.332024-07-228418Actual
850770.002022-11-238446Budget
28903105.022024-06-2284112Actual
2543729.482024-03-2284411Actual
3901263.532025-03-2384311Actual
803430.002022-11-238473Budget
19226131.392023-09-228468Actual
2873043.312024-06-2284211Actual
3455592.252024-11-2284112Actual
24640333.002024-03-228413Actual
8284116.002022-11-238465Actual
242631.002022-06-238473Actual
9265200.002022-12-218464Budget
1078860.002023-01-218456Budget

Generated 2025-05-22 21:29:25.886 UTC