[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 512  >   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7102100.002022-10-238415Budget
29388189.002024-07-228465Actual
2172236.002023-12-218473Actual
12628100.002023-03-238464Budget
2057113.532023-10-2384612Actual
3676639.062025-01-2184511Actual
7101130.002022-10-238415Actual
2107086.002023-11-238466Actual
728856.002022-10-238426Actual
2039443.312023-10-2384411Actual
22252122.302023-12-218428Actual
11113128.362023-01-218428Actual
13430172.302023-03-238468Actual
34296193.512024-11-228468Actual
3328665.652024-10-2284311Actual
1942657.142023-09-2284611Actual
38068205.022025-02-2084612Actual
1027332.002023-01-218473Actual
9205200.002022-12-218414Budget
1594869.002023-06-238466Actual
1928468.852023-09-2284111Actual
2301860.002024-01-218456Actual
20841155.002023-11-238415Actual
1197178.002023-02-208466Actual
15622155.002023-06-238414Actual
255826.082024-03-2284212Actual
1895647.002023-09-228446Actual
3127678.452024-08-2284113Actual
1384725.002023-04-228426Actual
1139018.002023-02-208473Actual
7240118.002022-10-238416Actual
2402357.002024-02-208456Actual
1833433.742023-08-2384311Actual
183889.272023-08-2384511Actual
6697132.902022-09-228468Actual
25235317.752024-03-228418Actual
17730.002022-04-228473Budget
1005670.002022-12-218468Budget
32516293.002024-10-228413Actual
1431831.612023-04-2284411Actual
616645.002022-09-228426Actual
25821232.002024-04-218414Actual
2334936.932024-01-2184211Actual
2845130.002022-06-238436Actual
1523868.852023-05-2384111Actual
1848010.332023-08-2384112Actual
23201240.482024-01-218418Actual
1936634.802023-09-2284411Actual
195115.012023-09-2284212Actual
2435123.102024-02-2084211Actual
4261100.002022-07-238467Budget
603112.002022-04-228436Actual
3067949.002024-08-228456Actual
2443211.402024-02-2084511Actual
1632712.462023-06-2384511Actual
13544217.002023-04-228463Actual
2999116.002022-06-238466Actual
4262147.002022-07-238467Actual
2549760.332024-03-2284611Actual
18102129.002023-08-238467Actual
7337100.002022-10-238436Budget
13509294.002023-04-228413Actual
8754148.002022-11-238467Actual
2831929.002024-06-228426Actual
3148477.002024-09-218473Actual
34675134.592024-11-2284113Actual
795780.002022-11-238463Budget
2136829.482023-11-2384211Actual
3405351.002024-11-228456Actual
25142276.002024-03-228417Actual
24760189.002024-03-228414Actual
2497218.002024-03-228426Actual
2305185.002024-01-218466Actual
19633182.002023-10-238463Actual
2839960.002024-06-228456Actual
2144910.332023-11-2384511Actual
2098899.002023-11-238436Actual
12567200.002023-03-238414Budget
3446328.422024-11-2284511Actual
36479249.002025-01-218467Actual
1396076.002023-04-228466Actual
2193464.002023-12-218416Actual
3139100.002022-06-238467Budget
37537104.002025-02-208466Actual
2204139.002023-12-218456Actual
2479486.002024-03-228464Actual
29972102.892024-07-2284611Actual
4388157.142022-07-238428Actual
15863102.002023-06-238436Actual
2100219.272022-05-238418Actual
35415182.902024-12-218428Actual
3750462.002025-02-208456Actual
3739799.002025-02-208416Actual
33761316.002024-11-228414Actual
16040198.002023-06-238467Actual
1684098.002023-07-238416Actual
28702165.662024-06-2284111Actual
39220189.062025-03-2384612Actual
14176145.022023-04-228468Actual
2611843.002024-04-218456Actual
2042126.292023-10-2384511Actual
8880117.752022-11-238428Actual
23823162.002024-02-208415Actual
20135132.002023-10-238467Actual
6216100.002022-09-228436Budget
509198.002022-08-238436Actual
27195135.002024-05-228436Actual
1223984.422023-02-208428Actual
33584206.522024-10-2284613Actual
18605174.002023-09-228463Actual
21876105.002023-12-218465Actual
9868100.002022-12-218467Budget
38454215.002025-03-238415Actual
279625.002022-06-238426Actual
30177164.412024-07-2284213Actual
31392356.002024-09-218413Actual
1993030.002023-10-238426Actual
20254196.542023-10-238468Actual
3635460.002025-01-218456Actual
10925164.002023-01-218417Actual
34497149.702024-11-2284611Actual
20663196.002023-11-238463Actual
1939326.292023-09-2284511Actual
26837300.002024-05-228413Actual
29175182.002024-07-228463Actual
1482881.002023-05-238416Actual
3005823.102024-07-2284212Actual
26872252.002024-05-228463Actual
3673975.232025-01-2184411Actual
2714086.002024-05-228416Actual
1191139.002023-02-208456Actual
31753125.002024-09-218436Actual
24204270.782024-02-208418Actual
30890179.872024-08-228428Actual
2538311.402024-03-2284211Actual
3290386.002024-10-228446Actual
6963180.002022-10-238414Actual
1446711.402023-04-2284612Actual
2196127.002023-12-218426Actual
2269875.002024-01-218473Actual
224180.002022-04-228414Actual
3561615.652024-12-2184511Actual
738570.002022-10-238446Budget
36103.002022-04-228413Actual
915621.002022-12-218473Actual
2021100.002022-05-238467Budget
1694739.002023-07-238456Actual
4712196.002022-08-238414Actual
177483.002022-05-238446Actual
458762.002022-08-238463Actual
749073.002022-10-238466Actual
3556276.292024-12-2184311Actual
2337639.062024-01-2184311Actual
728950.002022-10-238426Budget
2669100.002022-06-238465Budget
13368128.362023-03-238428Actual
26991204.002024-05-228464Actual
37748261.692025-02-208468Actual
13665134.002023-04-228464Actual
5462311.692022-08-238418Actual
7897100.002022-11-238413Budget
11065200.002023-01-218418Budget
9265200.002022-12-218464Budget
19845117.002023-10-238465Actual
122592.002022-05-238463Actual
2662812.462024-04-2184112Actual
37304259.002025-02-208415Actual
35886141.612024-12-2184613Actual
182250.002022-05-238456Budget
38899195.022025-03-238468Actual
354540.002022-07-238473Budget
3558972.042024-12-2184411Actual
2893122.042024-06-2284212Actual
17566355.002023-08-238413Actual
31098107.142024-08-2284611Actual
11439231.002023-02-208414Actual
2234373.102023-12-2184111Actual
17158107.142023-07-238428Actual
174785.012023-07-2384212Actual
1836133.742023-08-2384411Actual
15118334.422023-05-238418Actual
18817165.002023-09-228465Actual
10846103.002023-01-218466Actual
513853.002022-08-238446Actual
2763290.122024-05-2284411Actual
3783427.362025-02-2084211Actual
12566193.002023-03-238414Actual
23765151.002024-02-208464Actual
15502364.002023-06-238413Actual
841047.002022-11-238426Actual
17037196.002023-07-238417Actual
3668557.142025-01-2184211Actual
743133.002022-10-238456Actual
37034134.592025-01-2184613Actual
20783125.002023-11-238464Actual
7756104.112022-10-238428Actual
2245877.362023-12-2184611Actual
1797831.002023-08-238456Actual
7022142.002022-10-238464Actual
391950.002022-07-238426Budget
1059790.002023-01-218416Budget
8612100.002022-11-238466Actual
235219.272024-01-2184112Actual
3553570.972024-12-2184211Actual
781895.022022-10-238468Actual
36154275.002025-01-218415Actual
9994179.872022-12-218428Actual
37126263.002025-02-208463Actual
3685682.682025-01-2184112Actual
23143232.002024-01-218467Actual
28022222.002024-06-228463Actual
1990385.002023-10-238416Actual
2837378.002024-06-228446Actual
28292118.002024-06-228416Actual
38837414.732025-03-238418Actual
29140360.002024-07-228413Actual
3632876.002025-01-218446Actual
25297166.242024-03-228468Actual
1488396.002023-05-238436Actual
513980.002022-08-238446Budget
962470.002022-12-218446Budget
10596104.002023-01-218416Actual
3373363.002024-11-228473Actual
3059953.002024-08-228426Actual
11252100.002023-02-208413Budget
1552114.002022-05-238465Actual
3343320.972024-10-2284212Actual
3654100.002022-07-238464Budget
5383118.002022-08-238467Actual
1411139.002022-05-238464Actual
11817100.002023-02-208436Budget
2955348.002024-07-228456Actual
631050.002022-09-228456Budget
154127.142023-05-2384112Actual
2036718.842023-10-2384311Actual
55440.002022-04-228426Actual
3745299.002025-02-208436Actual
8221100.002022-11-238415Budget
30421273.002024-08-228464Actual
6776100.002022-10-238413Budget
38779222.002025-03-238467Actual
32307109.272024-09-2184112Actual
31640231.002024-09-218465Actual
2716739.002024-05-228426Actual
3408578.002024-11-228466Actual
11438200.002023-02-208414Budget
294050.002022-06-238456Budget
2923282.002024-07-228473Actual
4527100.002022-08-238413Budget
1636136.932023-06-2384611Actual
2532100.002022-06-238464Budget
2299252.002024-01-218446Actual
10986153.002023-01-218467Actual
401491.002022-07-238446Actual
897100.002022-04-228467Budget
17871100.002023-08-238416Actual
3968100.002022-07-238436Budget
33552127.572024-10-2284213Actual
26210270.002024-04-218417Actual
8283100.002022-11-238465Budget
332590.002022-06-238468Budget
1544514.592023-05-2384612Actual
22641168.002024-01-218463Actual
38153118.802025-02-2084213Actual
20748218.002023-11-238414Actual
31698108.002024-09-218416Actual
33641293.002024-11-228413Actual
11501100.002023-02-208464Budget
23971105.002024-02-208436Actual
28234220.002024-06-228465Actual
9343136.002022-12-218415Actual
1969083.002023-10-238473Actual
38396200.002025-03-238464Actual
3440985.872024-11-2284311Actual
2104051.002023-11-238456Actual
27049241.002024-05-228415Actual
21220346.542023-11-238418Actual
32107149.702024-09-2184111Actual
2988436.932024-07-2284211Actual
21750165.002023-12-218414Actual
23108196.002024-01-218417Actual
2142247.572023-11-2384411Actual
19106234.002023-09-228467Actual
33019353.002024-10-228417Actual
1310187.002023-03-238466Actual
8222160.002022-11-238415Actual
29050201.262024-06-2284213Actual
22606309.002024-01-218413Actual
34911403.002024-12-218414Actual
3106484.802024-08-2284411Actual
3458335.872024-11-2284212Actual
3573550.762024-12-2184212Actual
2072044.002023-11-238473Actual
412290.002022-07-238466Budget
21989111.002023-12-218436Actual
75794.002022-04-228466Actual
1962200.002022-05-238417Budget
691430.002022-10-238473Budget
23858143.002024-02-208465Actual
4994100.002022-08-238416Budget
2045541.192023-10-2384611Actual
33053236.002024-10-228467Actual
850770.002022-11-238446Budget
636890.002022-09-228466Budget
12378107.002023-03-238413Actual
9344100.002022-12-218415Budget
838200.002022-04-228417Budget
234963.002022-06-238463Actual
346766.002022-07-238463Actual
1429145.442023-04-2284311Actual
571273.002022-09-228463Actual
20628333.002023-11-238413Actual
3334794.382024-10-2284611Actual
579040.002022-09-228473Budget
256148.212024-03-2284612Actual
2034020.972023-10-2384211Actual
2289100.002022-06-238413Budget
8143200.002022-11-238464Budget
37714272.302025-02-208428Actual
2148134.422022-05-238428Actual
1490957.002023-05-238446Actual
8460100.002022-11-238436Budget
12993100.002023-03-238446Budget
19810135.002023-10-238415Actual
34617174.172024-11-2284612Actual
39305210.032025-03-2384213Actual
2692986.002024-05-228473Actual
2505229.002024-03-228456Actual
636967.002022-09-228466Actual
1890233.002023-09-228426Actual
285145.002022-04-228464Actual
108590.002022-04-228468Budget
2765940.122024-05-2284511Actual
13320200.002023-03-238418Budget
12049164.002023-02-208417Actual
21631268.002023-12-218413Actual
2603818.002024-04-218426Actual
4774100.002022-08-238464Budget
24265211.692024-02-208468Actual
35943252.002025-01-218413Actual
27930211.782024-05-2284613Actual
626280.002022-09-228446Budget
122480.002022-05-238463Budget
9264174.002022-12-218464Actual
29856165.662024-07-2284111Actual
2096027.002023-11-238426Actual
1559449.002023-06-238473Actual
4713200.002022-08-238414Budget
16126132.902023-06-238428Actual
1496870.002023-05-238466Actual
1893094.002023-09-228436Actual
5323200.002022-08-238417Budget
21127160.002023-11-238417Actual
3402783.002024-11-228446Actual
1842242.252023-08-2384611Actual
6510100.002022-09-228467Budget
5384100.002022-08-238467Budget
894070.002022-11-238468Budget
31512364.002024-09-218414Actual
36247135.002025-01-218416Actual
24112211.002024-02-208417Actual
2370236.002024-02-208473Actual
32729257.002024-10-228415Actual
35449216.242024-12-218468Actual
2242548.632023-12-2184411Actual
1591549.002023-06-238456Actual
2873043.312024-06-2284211Actual
36537496.542025-01-218418Actual
12770100.002023-03-238465Budget
34142333.002024-11-228417Actual
11580182.002023-02-208415Actual
518557.002022-08-238456Actual
37628271.002025-02-208467Actual
32636448.002024-10-228414Actual
7709193.512022-10-238418Actual
1789828.002023-08-238426Actual
25734181.002024-04-218463Actual
30572112.002024-08-228416Actual
17813144.002023-08-238465Actual
7161135.002022-10-238465Actual
24887125.002024-03-228465Actual
164778.212023-06-2384612Actual
1064541.002023-01-218426Actual
1995897.002023-10-238436Actual
518650.002022-08-238456Budget
1631100.002022-05-238416Budget
6448240.002022-09-228417Actual
36657178.422025-01-2184111Actual
26780141.612024-04-2184613Actual
37686385.942025-02-208418Actual
3221631.612024-09-2184511Actual
2944696.002024-07-228416Actual
3967124.002022-07-238436Actual
458670.002022-08-238463Budget
3213573.102024-09-2184211Actual
1426412.462023-04-2284211Actual
18188117.752023-08-238428Actual
3523787.002024-12-218466Actual
27337272.002024-05-228417Actual
26747208.272024-04-2184213Actual
1172190.002023-02-208416Budget
795678.002022-11-238463Actual
242631.002022-06-238473Actual
30982123.102024-08-2284111Actual
2749100.002022-06-238416Budget
1692164.002023-07-238446Actual
775790.002022-10-238428Budget
3219200.002022-06-238418Budget
30386326.002024-08-228414Actual
31156105.022024-08-2284112Actual
182138.002022-05-238456Actual
1111280.002023-01-218428Budget
20100224.002023-10-238417Actual
326780.002022-06-238428Budget
12050200.002023-02-208417Budget
6509161.002022-09-228467Actual
22285145.022023-12-218468Actual
19071233.002023-09-228417Actual
3177971.002024-09-218446Actual
293951.002022-06-238456Actual
1019580.002023-01-218463Actual
18690194.002023-09-228414Actual
1735912.462023-07-2384511Actual
289390.002022-06-238446Budget
35294307.002024-12-218417Actual
8363100.002022-11-238416Budget
38361395.002025-03-238414Actual
24146158.002024-02-208467Actual
162469.272023-06-2384211Actual
35977205.002025-01-218463Actual
30627103.002024-08-228436Actual
10517100.002023-01-218465Budget
4341100.002022-07-238418Budget
37339208.002025-02-208465Actual
952947.002022-12-218426Actual
999590.002022-12-218428Budget
11173132.902023-01-218468Actual
10694124.002023-01-218436Actual
38241326.002025-03-238413Actual
195429.272023-09-2284612Actual
26333198.052024-04-218428Actual
1387570.002023-04-228436Actual
21282146.542023-11-238468Actual
27605115.652024-05-2284311Actual
29023106.522024-06-2284113Actual
37594304.002025-02-208417Actual
1551100.002022-05-238465Budget
39278106.522025-03-2384113Actual
10740105.002023-01-218446Actual
15146126.842023-05-238428Actual
19599288.002023-10-238413Actual
32399127.572024-09-2184113Actual
1167100.002022-05-238413Budget
24232146.542024-02-208428Actual
781770.002022-10-238468Budget
11720108.002023-02-208416Actual
2645439.062024-04-2184211Actual
3512439.002024-12-218426Actual
2157413.532023-11-2384612Actual
1350180.002022-05-238414Actual
19718158.002023-10-238414Actual
391857.002022-07-238426Actual
466540.002022-08-238473Budget
630942.002022-09-228456Actual

Generated 2025-05-22 19:26:39.555 UTC