[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6119100.002022-10-038416Budget
8143200.002022-12-048464Budget
10985100.002023-02-018467Budget
36975145.112025-02-0184113Actual
2670179.002022-07-048465Actual
2458310.332024-03-0284612Actual
31547206.002024-10-028464Actual
1351200.002022-06-038414Budget
2022128.002022-06-038467Actual
4262147.002022-08-038467Actual
33584206.522024-11-0284613Actual
33173219.272024-11-028468Actual
3405351.002024-12-038456Actual
1426412.462023-05-0384211Actual
6263101.002022-10-038446Actual
35294307.002025-01-018417Actual
855440.002022-12-048456Budget
15060196.002023-06-038467Actual
182138.002022-06-038456Actual
21127160.002023-12-048417Actual
10986153.002023-02-018467Actual
256148.212024-04-0284612Actual
38744355.002025-04-038417Actual
571370.002022-10-038463Budget
6588220.782022-10-038418Actual
3106484.802024-09-0284411Actual
967140.002023-01-018456Budget
10693100.002023-02-018436Budget
17778110.002023-09-038415Actual
8363100.002022-12-048416Budget
33796204.002024-12-038464Actual
17813144.002023-09-038465Actual
34946249.002025-01-018464Actual
2210145.022022-06-038468Actual
1223880.002023-03-038428Budget
1005670.002023-01-018468Budget
30924281.392024-09-028468Actual
1360379.002023-05-038473Actual
29643329.002024-08-028417Actual
1446711.402023-05-0384612Actual
20875161.002023-12-048465Actual
33467141.192024-11-0284612Actual
3862867.002025-04-038446Actual
466540.002022-09-038473Budget
2039443.312023-11-0384411Actual
21220346.542023-12-048418Actual
2031276.292023-11-0384111Actual
1890233.002023-10-038426Actual
972980.002023-01-018466Budget
1482881.002023-06-038416Actual
7337100.002022-11-038436Budget
10460200.002023-02-018415Budget
214980.002022-06-038428Budget
28903105.022024-07-0384112Actual
3404113.002022-08-038413Actual
29353262.002024-08-028415Actual
3783427.362025-03-0384211Actual
265359.272024-05-0284511Actual
12993100.002023-04-038446Budget
2098899.002023-12-048436Actual
3512439.002025-01-018426Actual
10518123.002023-02-018465Actual
1387570.002023-05-038436Actual
24852122.002024-04-028415Actual
1895647.002023-10-038446Actual
144365.012023-05-0384212Actual
18067237.002023-09-038417Actual
22224251.092024-01-018418Actual
8083200.002022-12-048414Budget
22761101.002024-02-018464Actual
25951180.002024-05-028465Actual
11500144.002023-03-038464Actual
17686147.002023-09-038414Actual
12566193.002023-04-038414Actual
29856165.662024-08-0284111Actual
401491.002022-08-038446Actual
10320180.002023-02-018414Actual
7338117.002022-11-038436Actual
3326140.482022-07-048468Actual
13242158.002023-04-038467Actual
65072.002022-05-038446Actual
1728100.002022-06-038436Budget
557180.002022-09-038468Budget
2839960.002024-07-038456Actual
1990385.002023-11-038416Actual
9578100.002023-01-018436Budget
2355311.402024-02-0184612Actual
9680.002022-05-038463Budget
194843.952023-10-0384112Actual
4854200.002022-09-038415Budget
5463100.002022-09-038418Budget
466436.002022-09-038473Actual
224180.002022-05-038414Actual
2881119.912024-07-0384511Actual
365147.002022-05-038415Actual
2991196.512024-08-0284311Actual
3139100.002022-07-048467Budget
3603460.002025-02-018473Actual
183889.272023-09-0384511Actual
2093369.002023-12-048416Actual
37748261.692025-03-038468Actual
728950.002022-11-038426Budget
3340590.122024-11-0284112Actual
3901263.532025-04-0384311Actual
19071233.002023-10-038417Actual
2998100.002022-07-048466Budget
1698088.002023-08-038466Actual
1830712.462023-09-0384211Actual
33676168.002024-12-038463Actual
36302125.002025-02-018436Actual
32822127.002024-11-028416Actual
37246288.002025-03-038464Actual
293951.002022-07-048456Actual
1396076.002023-05-038466Actual
3005823.102024-08-0284212Actual
16782164.002023-08-038465Actual
795678.002022-12-048463Actual
18690194.002023-10-038414Actual
8362138.002022-12-048416Actual
3673975.232025-02-0184411Actual
406149.002022-08-038456Actual
3857453.002025-04-038426Actual
24112211.002024-03-028417Actual
1167100.002022-06-038413Budget
17730.002022-05-038473Budget
1882100.002022-06-038466Budget
16534318.002023-08-038413Actual
2993892.252024-08-0284411Actual
2201564.002024-01-018446Actual
36917131.612025-02-0184612Actual
366200.002022-05-038415Budget
898119.002022-05-038467Actual
33139172.302024-11-028428Actual
2157413.532023-12-0484612Actual
10381116.002023-02-018464Actual
5650100.002022-10-038413Budget
164465.012023-07-0484212Actual
1191260.002023-03-038456Budget
6963180.002022-11-038414Actual
195429.272023-10-0384612Actual
1485531.002023-06-038426Actual
23971105.002024-03-028436Actual
31335136.342024-09-0284613Actual
3558972.042025-01-0184411Actual
8142155.002022-12-048464Actual
504350.002022-09-038426Budget
3035884.002024-09-028473Actual
1933917.782023-10-0384311Actual
32636448.002024-11-028414Actual
3593200.002022-08-038414Budget
1336980.002023-04-038428Budget
3224984.802024-10-0284611Actual
2207478.002024-01-018466Actual
27082162.002024-06-028465Actual
9480123.002023-01-018416Actual
13665134.002023-05-038464Actual
1559449.002023-07-048473Actual
7101130.002022-11-038415Actual
978235.932022-05-038418Actual
35004297.002025-01-018415Actual
3747892.002025-03-038446Actual
3071275.002024-09-028466Actual
850770.002022-12-048446Budget
3638792.002025-02-018466Actual
2763290.122024-06-0284411Actual
7569240.002022-11-038417Actual
1936634.802023-10-0384411Actual
837147.002022-05-038417Actual
27430357.152024-06-028418Actual
1588955.002023-07-048446Actual
31218162.462024-09-0284612Actual
12299110.172023-03-038468Actual
28610193.512024-07-038428Actual
34617174.172024-12-0384612Actual
4915200.002022-09-038465Budget
33641293.002024-12-038413Actual
7570200.002022-11-038417Budget
2402357.002024-03-028456Actual
551090.002022-09-038428Budget
2293819.002024-02-018426Actual
122480.002022-06-038463Budget
10741100.002023-02-018446Budget
1551100.002022-06-038465Budget
33231160.342024-11-0284111Actual
3676639.062025-02-0184511Actual
31640231.002024-10-028465Actual
32459118.802024-10-0284613Actual
19810135.002023-11-038415Actual
5383118.002022-09-038467Actual
7162100.002022-11-038465Budget
3792185.002022-08-038465Actual
26366187.452024-05-028468Actual
10846103.002023-02-018466Actual
683680.002022-11-038463Budget
15750143.002023-07-048465Actual
18817165.002023-10-038465Actual
33053236.002024-11-028467Actual
2999116.002022-07-048466Actual
3015057.392024-08-0284113Actual
38276179.002025-04-038463Actual
2204139.002024-01-018456Actual
2837378.002024-07-038446Actual
30862542.002024-09-028418Actual
31605235.002024-10-028415Actual
1117490.002023-02-018468Budget
1627331.612023-07-0484311Actual
32516293.002024-11-028413Actual
11865100.002023-03-038446Budget
164778.212023-07-0484612Actual
26780141.612024-05-0284613Actual
9481100.002023-01-018416Budget
3739799.002025-03-038416Actual
756100.002022-05-038466Budget
2340347.572024-02-0184411Actual
24760189.002024-04-028414Actual
29736425.332024-08-028418Actual
3343320.972024-11-0284212Actual
25856161.002024-05-028464Actual
1131270.002023-03-038463Budget
6509161.002022-10-038467Actual
25263158.662024-04-028428Actual
1026114.722022-05-038428Actual
2394315.002024-03-028426Actual
1139018.002023-03-038473Actual
1064440.002023-02-018426Budget
12629156.002023-04-038464Actual
10926200.002023-02-018417Budget
2196127.002024-01-018426Actual
3655135.002022-08-038464Actual
3059953.002024-09-028426Actual
17037196.002023-08-038417Actual
1727135.002022-06-038436Actual
4853190.002022-09-038415Actual
452694.002022-09-038413Actual
14054214.002023-05-038467Actual
3127678.452024-09-0284113Actual
27751116.722024-06-0284112Actual
3865467.002025-04-038456Actual
611894.002022-10-038416Actual
38068205.022025-03-0384612Actual
274897.002022-07-048416Actual
4995103.002022-09-038416Actual
7161135.002022-11-038465Actual
630942.002022-10-038456Actual
32107149.702024-10-0284111Actual
27195135.002024-06-028436Actual
691529.002022-11-038473Actual
5838200.002022-10-038414Budget
2601153.002024-05-028416Actual
4202200.002022-08-038417Budget
13321243.512023-04-038418Actual
10135100.002023-02-018413Budget
1078762.002023-02-018456Actual
1289640.002023-04-038426Budget
38779222.002025-04-038467Actual
38687103.002025-04-038466Actual
12050200.002023-03-038417Budget
3221631.612024-10-0284511Actual
30572112.002024-09-028416Actual
24640333.002024-04-028413Actual
2656944.382024-05-0284611Actual
38865149.572025-04-038428Actual
255557.142024-04-0284112Actual
1166129.002022-06-038413Actual
2508581.002024-04-028466Actual
1376097.002023-05-038465Actual
3292943.002024-11-028456Actual
2299252.002024-02-018446Actual
1186474.002023-03-038446Actual
34734117.042024-12-0384613Actual
1993030.002023-11-038426Actual
2714086.002024-06-028416Actual
2875773.102024-07-0384311Actual
691430.002022-11-038473Budget
1631100.002022-06-038416Budget
2172236.002024-01-018473Actual
16160211.692023-07-048468Actual
37628271.002025-03-038467Actual
1191139.002023-03-038456Actual
3065360.002024-09-028446Actual
616645.002022-10-038426Actual
1931213.532023-10-0384211Actual
3077222.002022-07-048417Actual
32399127.572024-10-0284113Actual
24204270.782024-03-028418Actual
3218997.572024-10-0284411Actual
65190.002022-05-038446Budget
10459156.002023-02-018415Actual
11641164.002023-03-038465Actual
2045541.192023-11-0384611Actual
1765835.002023-09-038473Actual
30092150.762024-08-0284612Actual
38899195.022025-04-038468Actual
888190.002022-12-048428Budget
2242548.632024-01-0184411Actual
850665.002022-12-048446Actual
23645151.002024-03-028463Actual
13725182.002023-05-038415Actual
8612100.002022-12-048466Actual
2612200.002022-07-048415Budget
29798231.392024-08-028468Actual
20221146.542023-11-038428Actual
130330.002022-06-038473Budget
37002164.412025-02-0184213Actual
13179148.002023-04-038417Actual
1390159.002023-05-038446Actual
9807200.002023-01-018417Budget
294050.002022-07-048456Budget
1064541.002023-02-018426Actual
2546423.102024-04-0284511Actual
23610278.002024-03-028413Actual
12378107.002023-04-038413Actual
15715125.002023-07-048415Actual
2787067.922024-06-0284113Actual
28644178.362024-07-038468Actual
163094.002022-06-038416Actual
32608107.002024-11-028473Actual
2505229.002024-04-028456Actual
13631137.002023-05-038414Actual
2473236.002024-04-028473Actual
1197090.002023-03-038466Budget
8692155.002022-12-048417Actual
11579200.002023-03-038415Budget
11065200.002023-02-018418Budget
35152114.002025-01-018436Actual
2611843.002024-05-028456Actual
20135132.002023-11-038467Actual
39220189.062025-04-0384612Actual
10380100.002023-02-018464Budget
33854209.002024-12-038415Actual
5384100.002022-09-038467Budget
2579357.002024-05-028473Actual
10596104.002023-02-018416Actual
2541027.362024-04-0284311Actual
30386326.002024-09-028414Actual
524590.002022-09-038466Budget
32341153.952024-10-0284612Actual
20628333.002023-12-048413Actual
3750462.002025-03-038456Actual
26747208.272024-05-0284213Actual
3213573.102024-10-0284211Actual
22726189.002024-02-018414Actual
2543729.482024-04-0284411Actual
18782108.002023-10-038415Actual
16654222.002023-08-038414Actual
12770100.002023-04-038465Budget
13241100.002023-04-038467Budget
3517869.002025-01-018446Actual
2291177.002024-02-018416Actual
177590.002022-06-038446Budget
2239839.062024-01-0184311Actual
245512.892024-03-0284212Actual
37034134.592025-02-0184613Actual
9343136.002023-01-018415Actual
1594869.002023-07-048466Actual
36154275.002025-02-018415Actual
1684098.002023-08-038416Actual
36103.002022-05-038413Actual
4340184.422022-08-038418Actual
1621868.852023-07-0484111Actual
3671276.292025-02-0184311Actual
13368128.362023-04-038428Actual
2193464.002024-01-018416Actual
22285145.022024-01-018468Actual
28292118.002024-07-038416Actual
2334936.932024-02-0184211Actual
1411139.002022-06-038464Actual
16005218.002023-07-048417Actual
781770.002022-11-038468Budget
2642690.122024-05-0284111Actual
8460100.002022-12-048436Budget
25297166.242024-04-028468Actual
1969083.002023-11-038473Actual
36537496.542025-02-018418Actual
3688420.972025-02-0184212Actual
2254915.652024-01-0184612Actual
1730530.552023-08-0384311Actual
3685682.682025-02-0184112Actual
6039200.002022-10-038465Budget
21162153.002023-12-048467Actual
1750914.592023-08-0384612Actual
38184239.852025-03-0384613Actual
5324142.002022-09-038417Actual
23730195.002024-03-028414Actual
26210270.002024-05-028417Actual
1939326.292023-10-0384511Actual
3216279.482024-10-0284311Actual
38361395.002025-04-038414Actual
8284116.002022-12-048465Actual
861380.002022-12-048466Budget
34177184.002024-12-038467Actual
1176862.002023-03-038426Actual
354436.002022-08-038473Actual
9204220.002023-01-018414Actual
16040198.002023-07-048467Actual
332590.002022-07-048468Budget
34142333.002024-12-038417Actual
2136829.482023-12-0484211Actual
33111352.602024-11-028418Actual
3718380.002025-03-038473Actual
14142117.752023-05-038428Actual
162469.272023-07-0484211Actual
1893094.002023-10-038436Actual
2843299.002024-07-038466Actual
12111100.002023-03-038467Budget
513980.002022-09-038446Budget
16569180.002023-08-038463Actual
1392743.002023-05-038456Actual
38153118.802025-03-0384213Actual
11438200.002023-03-038414Budget
2139550.762023-12-0484311Actual
14524252.002023-06-038413Actual
2096027.002023-12-048426Actual
11501100.002023-03-038464Budget
1429145.442023-05-0384311Actual
34675134.592024-12-0384113Actual
6589100.002022-10-038418Budget
3654100.002022-08-038464Budget
24675192.002024-04-028463Actual
2650840.122024-05-0284411Actual
22641168.002024-02-018463Actual
285145.002022-05-038464Actual
25000109.002024-04-028436Actual
749180.002022-11-038466Budget
4775153.002022-09-038464Actual
12769108.002023-04-038465Actual
2148134.422022-06-038428Actual
234963.002022-07-048463Actual
3553570.972025-01-0184211Actual
2893122.042024-07-0384212Actual
177483.002022-06-038446Actual
3833354.002025-04-038473Actual
2399767.002024-03-028446Actual
20100224.002023-11-038417Actual
1998461.002023-11-038446Actual
3266102.602022-07-048428Actual
35768205.022025-01-0184612Actual
1244166.002023-04-038463Actual
31427180.002024-10-028463Actual
18160246.542023-09-038418Actual
1488396.002023-06-038436Actual
19164396.542023-10-038418Actual
3803419.912025-03-0384212Actual
37686385.942025-03-038418Actual
391857.002022-08-038426Actual
2958684.002024-08-028466Actual
27337272.002024-06-028417Actual
19106234.002023-10-038467Actual
6447200.002022-10-038417Budget
31929280.002024-10-028467Actual
406250.002022-08-038456Budget
524499.002022-09-038466Actual
39338190.732025-04-0384613Actual
3446328.422024-12-0384511Actual
3854788.002025-04-038416Actual
2036718.842023-11-0384311Actual
20663196.002023-12-048463Actual
37861102.892025-03-0384311Actual
234880.002022-07-048463Budget
17926112.002023-09-038436Actual
102780.002022-05-038428Budget
2370236.002024-03-028473Actual
37126263.002025-03-038463Actual
5978200.002022-10-038415Budget
6776100.002022-11-038413Budget
3968100.002022-08-038436Budget
952947.002023-01-018426Actual
37806114.592025-03-0384111Actual
915621.002023-01-018473Actual
12112113.002023-03-038467Actual
20193279.872023-11-038418Actual
967236.002023-01-018456Actual
3582671.432025-01-0184113Actual
5323200.002022-09-038417Budget
1467794.002023-06-038464Actual
3180550.002024-10-028456Actual
2603818.002024-05-028426Actual
30209134.592024-08-0284613Actual
34497149.702024-12-0384611Actual
19633182.002023-11-038463Actual
3520444.002025-01-018456Actual
29501136.002024-08-028436Actual
12567200.002023-04-038414Budget
31037102.892024-09-0284311Actual
326780.002022-07-048428Budget
1928468.852023-10-0384111Actual
3523787.002025-01-018466Actual
3402783.002024-12-038446Actual
37948105.022025-03-0384611Actual
33761316.002024-12-038414Actual
21665204.002024-01-018463Actual
1027230.002023-02-018473Budget
8880117.752022-12-048428Actual
3290386.002024-11-028446Actual
2301860.002024-02-018456Actual
28489404.002024-07-038417Actual
1827961.402023-09-0384111Actual
11252100.002023-03-038413Budget
2692986.002024-06-028473Actual
1694739.002023-08-038456Actual
6216100.002022-10-038436Budget
9792.002022-05-038463Actual
38957134.802025-04-0384111Actual
35943252.002025-02-018413Actual
1350180.002022-06-038414Actual
122592.002022-06-038463Actual
2728082.002024-06-028466Actual
12945107.002023-04-038436Actual
4123124.002022-08-038466Actual
2538311.402024-04-0284211Actual
2666213.532024-05-0284612Actual
284100.002022-05-038464Budget

Generated 2025-06-02 23:00:14.692 UTC