[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3593200.002022-08-048414Budget
2148345.442023-12-0584611Actual
4388157.142022-08-048428Actual
604100.002022-05-048436Budget
35507120.972025-01-0284111Actual
30030103.952024-08-0384112Actual
1191139.002023-03-048456Actual
2611843.002024-05-038456Actual
14770102.002023-06-048465Actual
1526611.402023-06-0484211Actual
3340590.122024-11-0384112Actual
3865467.002025-04-048456Actual
12629156.002023-04-048464Actual
2532100.002022-07-058464Budget
781770.002022-11-048468Budget
294050.002022-07-058456Budget
29023106.522024-07-0484113Actual
3632876.002025-02-028446Actual
18690194.002023-10-048414Actual
2299252.002024-02-028446Actual
3750462.002025-03-048456Actual
28141201.002024-07-048464Actual
22252122.302024-01-028428Actual
1895647.002023-10-048446Actual
2291177.002024-02-028416Actual
18817165.002023-10-048465Actual
3833354.002025-04-048473Actual
30421273.002024-09-038464Actual
972980.002023-01-028466Budget
162469.272023-07-0584211Actual
20663196.002023-12-058463Actual
2440547.572024-03-0384411Actual
17813144.002023-09-048465Actual
3635460.002025-02-028456Actual
34791323.002025-01-028413Actual
15750143.002023-07-058465Actual
23201240.482024-02-028418Actual
274897.002022-07-058416Actual
1111280.002023-02-028428Budget
3177971.002024-10-038446Actual
35449216.242025-01-028468Actual
29083132.832024-07-0484613Actual
1304060.002023-04-048456Budget
12379100.002023-04-048413Budget
3676639.062025-02-0284511Actual
194843.952023-10-0484112Actual
1728100.002022-06-048436Budget
23765151.002024-03-038464Actual
6962200.002022-11-048414Budget
3870110.002022-08-048416Actual
2947334.002024-08-038426Actual
36154275.002025-02-028415Actual
2443211.402024-03-0384511Actual
1890233.002023-10-048426Actual
1998461.002023-11-048446Actual
33888239.002024-12-048465Actual
23263131.392024-02-028468Actual
738570.002022-11-048446Budget
6963180.002022-11-048414Actual
30479221.002024-09-038415Actual
3397336.002024-12-048426Actual
466540.002022-09-048473Budget
65190.002022-05-048446Budget
2757853.952024-06-0384211Actual
35943252.002025-02-028413Actual
967236.002023-01-028456Actual
1223984.422023-03-048428Actual
188377.002022-06-048466Actual
2670179.002022-07-058465Actual
15060196.002023-06-048467Actual
850770.002022-12-058446Budget
803527.002022-12-058473Actual
3216279.482024-10-0384311Actual
2394315.002024-03-038426Actual
3219200.002022-07-058418Budget
130218.002022-06-048473Actual
3343320.972024-11-0384212Actual
2001039.002023-11-048456Actual
636967.002022-10-048466Actual
8142155.002022-12-058464Actual
24112211.002024-03-038417Actual
29972102.892024-08-0384611Actual
1390159.002023-05-048446Actual
28965129.482024-07-0484612Actual
15146126.842023-06-048428Actual
6777137.002022-11-048413Actual
28107444.002024-07-048414Actual
1942657.142023-10-0484611Actual
21876105.002024-01-028465Actual
1392743.002023-05-048456Actual
30769315.002024-09-038417Actual
69850.002022-05-048456Budget
1580888.002023-07-058416Actual
30266373.002024-09-038413Actual
2606690.002024-05-038436Actual
2662812.462024-05-0384112Actual
164465.012023-07-0584212Actual
13725182.002023-05-048415Actual
17926112.002023-09-048436Actual
8082218.002022-12-058414Actual
3325959.272024-11-0384211Actual
195429.272023-10-0484612Actual
3871100.002022-08-048416Budget
9401100.002023-01-028465Budget
2296685.002024-02-028436Actual
3404113.002022-08-048413Actual
1962200.002022-06-048417Budget
2958684.002024-08-038466Actual
13180200.002023-04-048417Budget
36599184.422025-02-028468Actual
19718158.002023-11-048414Actual
12628100.002023-04-048464Budget
29798231.392024-08-038468Actual
16160211.692023-07-058468Actual
458670.002022-09-048463Budget
37888107.142025-03-0484411Actual
1591549.002023-07-058456Actual
855362.002022-12-058456Actual
21282146.542023-12-058468Actual
35707122.042025-01-0284112Actual
888190.002022-12-058428Budget
12707189.002023-04-048415Actual
19810135.002023-11-048415Actual
35294307.002025-01-028417Actual
1376097.002023-05-048465Actual
3520444.002025-01-028456Actual
39100132.682025-04-0484611Actual
1172190.002023-03-048416Budget
1490957.002023-06-048446Actual
27550159.272024-06-0384111Actual
214980.002022-06-048428Budget
962568.002023-01-028446Actual
30627103.002024-09-038436Actual
36565191.992025-02-028428Actual
242730.002022-07-058473Budget
3509784.002025-01-028416Actual
2446676.292024-03-0384611Actual
37211424.002025-03-048414Actual
8612100.002022-12-058466Actual
444780.002022-08-048468Budget
11438200.002023-03-048414Budget
18605174.002023-10-048463Actual
3967124.002022-08-048436Actual
32729257.002024-11-038415Actual
12708200.002023-04-048415Budget
728950.002022-11-048426Budget
38184239.852025-03-0484613Actual
1789828.002023-09-048426Actual
1360379.002023-05-048473Actual
626280.002022-10-048446Budget
3668557.142025-02-0284211Actual
38276179.002025-04-048463Actual
34177184.002024-12-048467Actual
14558204.002023-06-048463Actual
17072142.002023-08-048467Actual
967140.002023-01-028456Budget
17130264.722023-08-048418Actual
22285145.022024-01-028468Actual
1059790.002023-02-028416Budget
3901263.532025-04-0484311Actual
4262147.002022-08-048467Actual
29678237.002024-08-038467Actual
2139550.762023-12-0584311Actual
2098899.002023-12-058436Actual
7756104.112022-11-048428Actual
31640231.002024-10-038465Actual
458762.002022-09-048463Actual
31512364.002024-10-038414Actual
6119100.002022-10-048416Budget
841150.002022-12-058426Budget
12945107.002023-04-048436Actual
26780141.612024-05-0384613Actual
1727823.102023-08-0484211Actual
2458310.332024-03-0384612Actual
2473236.002024-04-038473Actual
37034134.592025-02-0284613Actual
2157413.532023-12-0584612Actual
1299299.002023-04-048446Actual
3791513.532025-03-0484511Actual
1765835.002023-09-048473Actual
5463100.002022-09-048418Budget
25000109.002024-04-038436Actual
12567200.002023-04-048414Budget
1882100.002022-06-048466Budget
32636448.002024-11-038414Actual
1939326.292023-10-0484511Actual
3077222.002022-07-058417Actual
3862867.002025-04-048446Actual
19071233.002023-10-048417Actual
5572123.812022-09-048468Actual
23645151.002024-03-038463Actual
2004369.002023-11-048466Actual
2884582.682024-07-0484611Actual
2716739.002024-06-038426Actual
1692164.002023-08-048446Actual
1411139.002022-06-048464Actual
2923282.002024-08-038473Actual
31218162.462024-09-0384612Actual
893991.992022-12-058468Actual
354540.002022-08-048473Budget
2036718.842023-11-0484311Actual
144365.012023-05-0484212Actual
34354196.512024-12-0484111Actual
1544514.592023-06-0484612Actual
154127.142023-06-0484112Actual
205137.142023-11-0484112Actual
3106484.802024-09-0384411Actual
13665134.002023-05-048464Actual
24640333.002024-04-038413Actual
2136829.482023-12-0584211Actual
631050.002022-10-048456Budget
2289100.002022-07-058413Budget
7022142.002022-11-048464Actual
10055138.962023-01-028468Actual
6263101.002022-10-048446Actual
6040142.002022-10-048465Actual
39039115.652025-04-0484411Actual
29501136.002024-08-038436Actual
37091396.002025-03-048413Actual
3405351.002024-12-048456Actual
1529328.422023-06-0484311Actual
2093369.002023-12-058416Actual
3792185.002022-08-048465Actual
37100.002022-05-048413Budget
999590.002023-01-028428Budget
28644178.362024-07-048468Actual
1167100.002022-06-048413Budget
32015226.842024-10-038428Actual
3671276.292025-02-0284311Actual
1284990.002023-04-048416Budget
25142276.002024-04-038417Actual
29856165.662024-08-0384111Actual
907974.002023-01-028463Actual
1387570.002023-05-048436Actual
25916208.002024-05-038415Actual
12191200.002023-03-048418Budget
33641293.002024-12-048413Actual
22853108.002024-02-028465Actual
1901483.002023-10-048466Actual
177590.002022-06-048446Budget
1588955.002023-07-058446Actual
27693111.402024-06-0384611Actual
3685682.682025-02-0284112Actual
7629100.002022-11-048467Budget
1630041.192023-07-0584411Actual
32107149.702024-10-0384111Actual
3455592.252024-12-0484112Actual
22224251.092024-01-028418Actual
183889.272023-09-0484511Actual
36479249.002025-02-028467Actual
8460100.002022-12-058436Budget
915621.002023-01-028473Actual
32962115.002024-11-038466Actual
2474257.002022-07-058414Actual
33854209.002024-12-048415Actual
15025261.002023-06-048417Actual
2538311.402024-04-0384211Actual
33173219.272024-11-038468Actual
38068205.022025-03-0484612Actual
2196127.002024-01-028426Actual
1461538.002023-06-048473Actual
9265200.002023-01-028464Budget
15118334.422023-06-048418Actual
1551100.002022-06-048465Budget
3148477.002024-10-038473Actual
466436.002022-09-048473Actual
3408578.002024-12-048466Actual
1689590.002023-08-048436Actual
3556276.292025-01-0284311Actual
1851314.592023-09-0484612Actual
38687103.002025-04-048466Actual
34675134.592024-12-0484113Actual
4527100.002022-09-048413Budget
33796204.002024-12-048464Actual
1833433.742023-09-0484311Actual
2142247.572023-12-0584411Actual
2254915.652024-01-0284612Actual
26210270.002024-05-038417Actual
2993892.252024-08-0384411Actual
2650840.122024-05-0384411Actual
3458335.872024-12-0484212Actual
2543729.482024-04-0384411Actual
1086107.142022-05-048468Actual
11580182.002023-03-048415Actual
2437831.612024-03-0384311Actual
3673975.232025-02-0284411Actual
5977185.002022-10-048415Actual
37748261.692025-03-048468Actual
31392356.002024-10-038413Actual
366200.002022-05-048415Budget
36096241.002025-02-028464Actual
36103.002022-05-048413Actual
19192160.182023-10-048428Actual
1684098.002023-08-048416Actual
2475200.002022-07-058414Budget
1019580.002023-02-028463Actual
1251842.002023-04-048473Actual
75794.002022-05-048466Actual
279730.002022-07-058426Budget
25734181.002024-05-038463Actual
9205200.002023-01-028414Budget
39220189.062025-04-0484612Actual
36247135.002025-02-028416Actual
11065200.002023-02-028418Budget
2101200.002022-06-048418Budget
10925164.002023-02-028417Actual
29353262.002024-08-038415Actual
14054214.002023-05-048467Actual
2332156.082024-02-0284111Actual
21248176.842023-12-058428Actual
3071275.002024-09-038466Actual
12050200.002023-03-048417Budget
2999116.002022-07-058466Actual
17037196.002023-08-048417Actual
102780.002022-05-048428Budget
32764250.002024-11-038465Actual
7569240.002022-11-048417Actual
6510100.002022-10-048467Budget
3218269.272022-07-058418Actual
37002164.412025-02-0284213Actual
25235317.752024-04-038418Actual
1431831.612023-05-0484411Actual
1594869.002023-07-058466Actual
1396076.002023-05-048466Actual
11865100.002023-03-048446Budget
39338190.732025-04-0484613Actual
35977205.002025-02-028463Actual
346766.002022-08-048463Actual
10460200.002023-02-028415Budget
16689105.002023-08-048464Actual
27458288.972024-06-038428Actual
5978200.002022-10-048415Budget
2210145.022022-06-048468Actual
5511135.932022-09-048428Actual
743240.002022-11-048456Budget
33946116.002024-12-048416Actual
3638792.002025-02-028466Actual
9264174.002023-01-028464Actual
27430357.152024-06-038418Actual
6216100.002022-10-048436Budget
174785.012023-08-0484212Actual
579136.002022-10-048473Actual
28903105.022024-07-0484112Actual
19845117.002023-11-048465Actual
36062433.002025-02-028414Actual
3224984.802024-10-0384611Actual
509198.002022-09-048436Actual
1801069.002023-09-048466Actual
24232146.542024-03-038428Actual
23823162.002024-03-038415Actual
22131184.002024-01-028417Actual
3005823.102024-08-0384212Actual
7570200.002022-11-048417Budget
31156105.022024-09-0384112Actual
33019353.002024-11-038417Actual
1928468.852023-10-0484111Actual
8691200.002022-12-058417Budget
7101130.002022-11-048415Actual
1485531.002023-06-048426Actual
31303132.832024-09-0384213Actual
37686385.942025-03-048418Actual
17192163.212023-08-048468Actual
2875773.102024-07-0484311Actual
11818117.002023-03-048436Actual
6776100.002022-11-048413Budget
255557.142024-04-0384112Actual
2601153.002024-05-038416Actual
12299110.172023-03-048468Actual
9018110.002023-01-028413Actual
5839242.002022-10-048414Actual
6636117.752022-10-048428Actual
27049241.002024-06-038415Actual
663790.002022-10-048428Budget
7709193.512022-11-048418Actual
2207478.002024-01-028466Actual
18067237.002023-09-048417Actual
21750165.002024-01-028414Actual
438990.002022-08-048428Budget
30092150.762024-08-0384612Actual
3118436.932024-09-0384212Actual
29140360.002024-08-038413Actual
34826191.002025-01-028463Actual
32822127.002024-11-038416Actual
2101469.002023-12-058446Actual
855440.002022-12-058456Budget
29050201.262024-07-0484213Actual
22726189.002024-02-028414Actual
69747.002022-05-048456Actual
15715125.002023-07-058415Actual
7630169.002022-11-048467Actual
33467141.192024-11-0384612Actual
1627331.612023-07-0584311Actual
1686724.002023-08-048426Actual
571370.002022-10-048463Budget
10926200.002023-02-028417Budget
1310090.002023-04-048466Budget
7708200.002022-11-048418Budget
1636136.932023-07-0584611Actual
1631100.002022-06-048416Budget
19599288.002023-11-048413Actual
10517100.002023-02-028465Budget
12190201.082023-03-048418Actual
26333198.052024-05-038428Actual
2672064.412024-05-0384113Actual
30804240.002024-09-038467Actual
4915200.002022-09-048465Budget
2193464.002024-01-028416Actual
2355311.402024-02-0284612Actual
3906613.532025-04-0484511Actual
10846103.002023-02-028466Actual
3440985.872024-12-0484311Actual
3183889.002024-10-038466Actual
164198.212023-07-0584112Actual
11064251.092023-02-028418Actual
8832200.002022-12-058418Budget
21631268.002024-01-028413Actual
31987411.692024-10-038418Actual
4341100.002022-08-048418Budget
19633182.002023-11-048463Actual
122480.002022-06-048463Budget
401491.002022-08-048446Actual
979200.002022-05-048418Budget
4995103.002022-09-048416Actual
1936634.802023-10-0484411Actual
850665.002022-12-058446Actual
2391699.002024-03-038416Actual
10986153.002023-02-028467Actual
9947325.332023-01-028418Actual
37246288.002025-03-048464Actual
391857.002022-08-048426Actual
3791200.002022-08-048465Budget
1993030.002023-11-048426Actual
1350180.002022-06-048414Actual
5323200.002022-09-048417Budget
30301210.002024-09-038463Actual
3812697.742025-03-0484113Actual
8363100.002022-12-058416Budget
27930211.782024-06-0384613Actual
9946200.002023-01-028418Budget
37339208.002025-03-048465Actual
1836133.742023-09-0484411Actual
13320200.002023-04-048418Budget
27372223.002024-06-038467Actual
14019162.002023-05-048417Actual
1064440.002023-02-028426Budget
10693100.002023-02-028436Budget
27812189.062024-06-0384612Actual
1488396.002023-06-048436Actual

Generated 2025-06-03 06:01:48.078 UTC