[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 896  >   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9265200.002022-12-168464Budget
1284990.002023-03-188416Budget
5899100.002022-09-178464Budget
3397336.002024-11-178426Actual
8284116.002022-11-188465Actual
1933917.782023-09-1784311Actual
17566355.002023-08-188413Actual
366200.002022-04-178415Budget
177483.002022-05-188446Actual
29050201.262024-06-1784213Actual
38489259.002025-03-188465Actual
10596104.002023-01-168416Actual
2269875.002024-01-168473Actual
39158113.532025-03-1884112Actual
1131377.002023-02-158463Actual
3745299.002025-02-158436Actual
245512.892024-02-1584212Actual
4202200.002022-07-188417Budget
36657178.422025-01-1684111Actual
1552114.002022-05-188465Actual
69850.002022-04-178456Budget
30479221.002024-08-178415Actual
1580888.002023-06-188416Actual
25734181.002024-04-168463Actual
1303968.002023-03-188456Actual
2533130.002022-06-188464Actual
37628271.002025-02-158467Actual
36479249.002025-01-168467Actual
3512439.002024-12-168426Actual
24640333.002024-03-178413Actual
289390.002022-06-188446Budget
34354196.512024-11-1784111Actual
15118334.422023-05-188418Actual
452694.002022-08-188413Actual
2722195.002024-05-178446Actual
29764176.842024-07-178428Actual
3792185.002022-07-188465Actual
438990.002022-07-188428Budget
967140.002022-12-168456Budget
39305210.032025-03-1884213Actual
31037102.892024-08-1784311Actual
11252100.002023-02-158413Budget
24112211.002024-02-158417Actual
35039162.002024-12-168465Actual
20193279.872023-10-188418Actual
9343136.002022-12-168415Actual
10694124.002023-01-168436Actual
144098.212023-04-1784112Actual
2991196.512024-07-1784311Actual
3213573.102024-09-1684211Actual
11253140.002023-02-158413Actual
2239839.062023-12-1684311Actual
13321243.512023-03-188418Actual
25951180.002024-04-168465Actual
616645.002022-09-178426Actual
1890233.002023-09-178426Actual
279625.002022-06-188426Actual
17926112.002023-08-188436Actual
663790.002022-09-178428Budget
29295184.002024-07-178464Actual
8753100.002022-11-188467Budget
1686724.002023-07-188426Actual
1627331.612023-06-1884311Actual
838200.002022-04-178417Budget
8754148.002022-11-188467Actual
13509294.002023-04-178413Actual
1342990.002023-03-188468Budget
3218997.572024-09-1684411Actual
1961160.002022-05-188417Actual
3340590.122024-10-1784112Actual
2391699.002024-02-158416Actual
32459118.802024-09-1684613Actual
32608107.002024-10-178473Actual
1244166.002023-03-188463Actual
2993892.252024-07-1784411Actual
25142276.002024-03-178417Actual
26305484.422024-04-168418Actual
27693111.402024-05-1784611Actual
603112.002022-04-178436Actual
14643187.002023-05-188414Actual
2245877.362023-12-1684611Actual
34001123.002024-11-178436Actual
25916208.002024-04-168415Actual
174785.012023-07-1884212Actual
130218.002022-05-188473Actual
8833199.572022-11-188418Actual
31218162.462024-08-1784612Actual
36189174.002025-01-168465Actual
9867121.002022-12-168467Actual
2881119.912024-06-1784511Actual
8083200.002022-11-188414Budget
25263158.662024-03-178428Actual
33552127.572024-10-1784213Actual
8143200.002022-11-188464Budget
2057113.532023-10-1884612Actual
32341153.952024-09-1684612Actual
32399127.572024-09-1684113Actual
7102100.002022-10-188415Budget
164198.212023-06-1884112Actual
1898237.002023-09-178456Actual
346766.002022-07-188463Actual
1131270.002023-02-158463Budget
1111280.002023-01-168428Budget
1529328.422023-05-1884311Actual
2875773.102024-06-1784311Actual
3800673.102025-02-1584112Actual
907974.002022-12-168463Actual
2656944.382024-04-1684611Actual
37034134.592025-01-1684613Actual
14054214.002023-04-178467Actual
3718380.002025-02-158473Actual
75794.002022-04-178466Actual
979200.002022-04-178418Budget
2763290.122024-05-1784411Actual
21750165.002023-12-168414Actual
255557.142024-03-1784112Actual
293951.002022-06-188456Actual
3343320.972024-10-1784212Actual
12707189.002023-03-188415Actual
130330.002022-05-188473Budget
4994100.002022-08-188416Budget
850665.002022-11-188446Actual
23108196.002024-01-168417Actual
604100.002022-04-178436Budget
898119.002022-04-178467Actual
2579357.002024-04-168473Actual
32426201.262024-09-1684213Actual
6589100.002022-09-178418Budget
1005670.002022-12-168468Budget
2845130.002022-06-188436Actual
4123124.002022-07-188466Actual
9792.002022-04-178463Actual
893991.992022-11-188468Actual
1423657.142023-04-1784111Actual
1176862.002023-02-158426Actual
13665134.002023-04-178464Actual
579040.002022-09-178473Budget
1485531.002023-05-188426Actual
5839242.002022-09-178414Actual
2615159.002024-04-168466Actual
2039443.312023-10-1884411Actual
2543729.482024-03-1784411Actual
6963180.002022-10-188414Actual
10926200.002023-01-168417Budget
33053236.002024-10-178467Actual
11438200.002023-02-158414Budget
21220346.542023-11-188418Actual
3140114.002022-06-188467Actual
9578100.002022-12-168436Budget
3968100.002022-07-188436Budget
69747.002022-04-178456Actual
6448240.002022-09-178417Actual
2473236.002024-03-178473Actual
7708200.002022-10-188418Budget
1482881.002023-05-188416Actual
35853148.622024-12-1684213Actual
36599184.422025-01-168468Actual
2340347.572024-01-1684411Actual
2645439.062024-04-1684211Actual
12378107.002023-03-188413Actual
11641164.002023-02-158465Actual
2201564.002023-12-168446Actual
3328665.652024-10-1784311Actual
5323200.002022-08-188417Budget
20875161.002023-11-188465Actual
1730530.552023-07-1884311Actual
2136829.482023-11-1884211Actual
294050.002022-06-188456Budget
1223880.002023-02-158428Budget
16747160.002023-07-188415Actual
28702165.662024-06-1784111Actual
2724743.002024-05-178456Actual
12708200.002023-03-188415Budget
25177198.002024-03-178467Actual
2541027.362024-03-1784311Actual
1078762.002023-01-168456Actual
32822127.002024-10-178416Actual
1490200.002022-05-188415Budget
30769315.002024-08-178417Actual
683680.002022-10-188463Budget
509198.002022-08-188436Actual
35886141.612024-12-1684613Actual
5511135.932022-08-188428Actual
225200.002022-04-178414Budget
1387570.002023-04-178436Actual
205137.142023-10-1884112Actual
12050200.002023-02-158417Budget
855362.002022-11-188456Actual
1827961.402023-08-1884111Actual
2612200.002022-06-188415Budget
34142333.002024-11-178417Actual
182138.002022-05-188456Actual
32551177.002024-10-178463Actual
22761101.002024-01-168464Actual
7023200.002022-10-188464Budget
915621.002022-12-168473Actual
962470.002022-12-168446Budget
1019580.002023-01-168463Actual
32015226.842024-09-168428Actual
1467794.002023-05-188464Actual
3833354.002025-03-188473Actual
34296193.512024-11-178468Actual
195429.272023-09-1784612Actual
2178485.002023-12-168464Actual
2479486.002024-03-178464Actual
39278106.522025-03-1884113Actual
38396200.002025-03-188464Actual
6263101.002022-09-178446Actual
9264174.002022-12-168464Actual
34826191.002024-12-168463Actual
2394315.002024-02-158426Actual
10134105.002023-01-168413Actual
2293819.002024-01-168426Actual
7022142.002022-10-188464Actual
26837300.002024-05-178413Actual
3373363.002024-11-178473Actual
738570.002022-10-188446Budget
3523787.002024-12-168466Actual
13368128.362023-03-188428Actual
1583517.002023-06-188426Actual
401580.002022-07-188446Budget
2296685.002024-01-168436Actual
1631100.002022-05-188416Budget
2873043.312024-06-1784211Actual
14114301.092023-04-178418Actual
25000109.002024-03-178436Actual
10381116.002023-01-168464Actual
234880.002022-06-188463Budget
1289640.002023-03-188426Budget
2606690.002024-04-168436Actual
2148345.442023-11-1884611Actual
1064541.002023-01-168426Actual
3408578.002024-11-178466Actual
37806114.592025-02-1584111Actual
7241100.002022-10-188416Budget
354436.002022-07-188473Actual
21282146.542023-11-188468Actual
29140360.002024-07-178413Actual
630942.002022-09-178456Actual
2332156.082024-01-1684111Actual
1795248.002023-08-188446Actual
32307109.272024-09-1684112Actual
33946116.002024-11-178416Actual
9204220.002022-12-168414Actual
65072.002022-04-178446Actual
5898115.002022-09-178464Actual
3405100.002022-07-188413Budget
31753125.002024-09-168436Actual
3688420.972025-01-1684212Actual
504246.002022-08-188426Actual
4388157.142022-07-188428Actual
3812697.742025-02-1584113Actual
2947334.002024-07-178426Actual
631050.002022-09-178456Budget
2807981.002024-06-178473Actual
3005823.102024-07-1784212Actual
16534318.002023-07-188413Actual
3854788.002025-03-188416Actual
30514212.002024-08-178465Actual
225165.012023-12-1684112Actual
20254196.542023-10-188468Actual
1026114.722022-04-178428Actual
34791323.002024-12-168413Actual
35152114.002024-12-168436Actual
3517869.002024-12-168446Actual
15863102.002023-06-188436Actual
29260327.002024-07-178414Actual
9401100.002022-12-168465Budget
3440985.872024-11-1784311Actual
22726189.002024-01-168414Actual
2001039.002023-10-188456Actual
2101469.002023-11-188446Actual
17720120.002023-08-188464Actual
15180141.992023-05-188468Actual
1735912.462023-07-1884511Actual
18817165.002023-09-178465Actual
2107086.002023-11-188466Actual
1284891.002023-03-188416Actual
1588955.002023-06-188446Actual
2648144.382024-04-1684311Actual
19599288.002023-10-188413Actual
2346356.082024-01-1684611Actual
3638792.002025-01-168466Actual
28965129.482024-06-1784612Actual
1411139.002022-05-188464Actual
29388189.002024-07-178465Actual
551090.002022-08-188428Budget
749073.002022-10-188466Actual
38184239.852025-02-1584613Actual
37748261.692025-02-158468Actual
2100219.272022-05-188418Actual
24204270.782024-02-158418Actual
967236.002022-12-168456Actual
12945107.002023-03-188436Actual
2142247.572023-11-1884411Actual
4712196.002022-08-188414Actual
2878483.742024-06-1784411Actual
6040142.002022-09-178465Actual
2670179.002022-06-188465Actual
3627432.002025-01-168426Actual
33676168.002024-11-178463Actual
10741100.002023-01-168446Budget
23263131.392024-01-168468Actual
12629156.002023-03-188464Actual
1998461.002023-10-188446Actual
3750462.002025-02-158456Actual
3734200.002022-07-188415Budget
12112113.002023-02-158467Actual
29798231.392024-07-178468Actual
406250.002022-07-188456Budget
1299299.002023-03-188446Actual
7240118.002022-10-188416Actual
34675134.592024-11-1784113Actual
2004369.002023-10-188466Actual
28141201.002024-06-178464Actual
15657125.002023-06-188464Actual
2611843.002024-04-168456Actual
1191139.002023-02-158456Actual
39220189.062025-03-1884612Actual
108590.002022-04-178468Budget
3898563.532025-03-1884211Actual
1244070.002023-03-188463Budget
36302125.002025-01-168436Actual
2749100.002022-06-188416Budget
19633182.002023-10-188463Actual
31605235.002024-09-168415Actual
1551100.002022-05-188465Budget
3871100.002022-07-188416Budget
1064440.002023-01-168426Budget
10518123.002023-01-168465Actual
1251842.002023-03-188473Actual
3180550.002024-09-168456Actual
907880.002022-12-168463Budget
2157413.532023-11-1884612Actual
9344100.002022-12-168415Budget
274897.002022-06-188416Actual
9994179.872022-12-168428Actual
10321200.002023-01-168414Budget
4854200.002022-08-188415Budget
38241326.002025-03-188413Actual
22285145.022023-12-168468Actual
22606309.002024-01-168413Actual
18782108.002023-09-178415Actual
242631.002022-06-188473Actual
1893094.002023-09-178436Actual
1689590.002023-07-188436Actual
18570380.002023-09-178413Actual
35449216.242024-12-168468Actual
3747892.002025-02-158446Actual
2757853.952024-05-1784211Actual
9019100.002022-12-168413Budget
2497218.002024-03-178426Actual
557180.002022-08-188468Budget
2611177.002022-06-188415Actual
19718158.002023-10-188414Actual
1461538.002023-05-188473Actual
65190.002022-04-178446Budget
12993100.002023-03-188446Budget
20748218.002023-11-188414Actual
214980.002022-05-188428Budget
6447200.002022-09-178417Budget
3654100.002022-07-188464Budget
39338190.732025-03-1884613Actual
1310187.002023-03-188466Actual
55530.002022-04-178426Budget
2666213.532024-04-1684612Actual
30030103.952024-07-1784112Actual
3118436.932024-08-1784212Actual
28292118.002024-06-178416Actual
3685682.682025-01-1684112Actual
33467141.192024-10-1784612Actual
2532100.002022-06-188464Budget
2765940.122024-05-1784511Actual
2603818.002024-04-168426Actual
177590.002022-05-188446Budget
31512364.002024-09-168414Actual
2502660.002024-03-178446Actual
3592213.002022-07-188414Actual
2207478.002023-12-168466Actual
245247.142024-02-1584112Actual
3582671.432024-12-1684113Actual
10740105.002023-01-168446Actual
1186474.002023-02-158446Actual
4774100.002022-08-188464Budget
188377.002022-05-188466Actual
365147.002022-04-178415Actual
22252122.302023-12-168428Actual
37246288.002025-02-158464Actual
391950.002022-07-188426Budget
2042126.292023-10-1884511Actual
35387410.182024-12-168418Actual
1801069.002023-08-188466Actual
1727135.002022-05-188436Actual
1990385.002023-10-188416Actual
37888107.142025-02-1584411Actual
10985100.002023-01-168467Budget
5324142.002022-08-188417Actual
14019162.002023-04-178417Actual
39039115.652025-03-1884411Actual
35507120.972024-12-1684111Actual
4341100.002022-07-188418Budget
1901483.002023-09-178466Actual
2546423.102024-03-1784511Actual
183889.272023-08-1884511Actual
19845117.002023-10-188465Actual
34235410.182024-11-178418Actual
2958684.002024-07-178466Actual
36103.002022-04-178413Actual
163094.002022-05-188416Actual
195115.012023-09-1784212Actual
26366187.452024-04-168468Actual
3106484.802024-08-1784411Actual
23765151.002024-02-158464Actual
8459120.002022-11-188436Actual
16040198.002023-06-188467Actual
2884582.682024-06-1784611Actual
3558972.042024-12-1684411Actual
1969083.002023-10-188473Actual
1289736.002023-03-188426Actual
9868100.002022-12-168467Budget
25699240.002024-04-168413Actual
27605115.652024-05-1784311Actual
426116.002022-04-178465Actual
3509784.002024-12-168416Actual
2672064.412024-04-1684113Actual
4261100.002022-07-188467Budget
31640231.002024-09-168465Actual
24852122.002024-03-178415Actual
1350180.002022-05-188414Actual
38454215.002025-03-188415Actual
6776100.002022-10-188413Budget
2609248.002024-04-168446Actual
2343013.532024-01-1684511Actual
2650840.122024-04-1684411Actual
626280.002022-09-178446Budget
19810135.002023-10-188415Actual
7629100.002022-10-188467Budget
38687103.002025-03-188466Actual
3224984.802024-09-1684611Actual
28610193.512024-06-178428Actual
24265211.692024-02-158468Actual
1027230.002023-01-168473Budget
31156105.022024-08-1784112Actual
2458310.332024-02-1584612Actual
154127.142023-05-1884112Actual
8222160.002022-11-188415Actual
12628100.002023-03-188464Budget
524590.002022-08-188466Budget
34263245.032024-11-178428Actual
1059790.002023-01-168416Budget
1833433.742023-08-1884311Actual
29353262.002024-07-178415Actual
7161135.002022-10-188465Actual
30924281.392024-08-178468Actual
795678.002022-11-188463Actual
861380.002022-11-188466Budget
2505229.002024-03-178456Actual
1382097.002023-04-178416Actual
3216279.482024-09-1684311Actual
20100224.002023-10-188417Actual
2988436.932024-07-1784211Actual
1632712.462023-06-1884511Actual
21989111.002023-12-168436Actual
8283100.002022-11-188465Budget
524499.002022-08-188466Actual
2355311.402024-01-1684612Actual
235219.272024-01-1684112Actual
30804240.002024-08-178467Actual
12299110.172023-02-158468Actual

Generated 2025-05-18 01:21:12.518 UTC