[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833433.742023-08-2384311Actual
16126132.902023-06-238428Actual
1223984.422023-02-208428Actual
3654100.002022-07-238464Budget
967140.002022-12-218456Budget
17926112.002023-08-238436Actual
38241326.002025-03-238413Actual
5838200.002022-09-228414Budget
122480.002022-05-238463Budget
7709193.512022-10-238418Actual
29764176.842024-07-228428Actual
2662812.462024-04-2184112Actual
2765940.122024-05-2284511Actual
1139018.002023-02-208473Actual
1801069.002023-08-238466Actual
8142155.002022-11-238464Actual
29972102.892024-07-2284611Actual
24112211.002024-02-208417Actual
22606309.002024-01-218413Actual
11501100.002023-02-208464Budget
3405100.002022-07-238413Budget
691430.002022-10-238473Budget
13180200.002023-03-238417Budget
3655135.002022-07-238464Actual
2305185.002024-01-218466Actual
604100.002022-04-228436Budget
1304060.002023-03-238456Budget
19164396.542023-09-228418Actual
10693100.002023-01-218436Budget
2237130.552023-12-2184211Actual
663790.002022-09-228428Budget
2763290.122024-05-2284411Actual
3679882.682025-01-2184611Actual
11865100.002023-02-208446Budget
13241100.002023-03-238467Budget
35329254.002024-12-218467Actual
2394315.002024-02-208426Actual
69850.002022-04-228456Budget
29678237.002024-07-228467Actual
841150.002022-11-238426Budget
1310187.002023-03-238466Actual
28965129.482024-06-2284612Actual
28489404.002024-06-228417Actual
4775153.002022-08-238464Actual
1939326.292023-09-2284511Actual
3290386.002024-10-228446Actual
11438200.002023-02-208414Budget
9205200.002022-12-218414Budget
2107086.002023-11-238466Actual
39305210.032025-03-2384213Actual
3405351.002024-11-228456Actual
3213573.102024-09-2184211Actual
22224251.092023-12-218418Actual
289291.002022-06-238446Actual
18160246.542023-08-238418Actual
164465.012023-06-2384212Actual
215418.212023-11-2384112Actual
144098.212023-04-2284112Actual
26780141.612024-04-2184613Actual
3005823.102024-07-2284212Actual
1392743.002023-04-228456Actual
1310090.002023-03-238466Budget
3870110.002022-07-238416Actual
3671276.292025-01-2184311Actual
21842168.002023-12-218415Actual
1689590.002023-07-238436Actual
16747160.002023-07-238415Actual
24675192.002024-03-228463Actual
34791323.002024-12-218413Actual
7337100.002022-10-238436Budget
20221146.542023-10-238428Actual
12707189.002023-03-238415Actual
518557.002022-08-238456Actual
20663196.002023-11-238463Actual
6589100.002022-09-228418Budget
506118.002022-04-228416Actual
235219.272024-01-2184112Actual
30177164.412024-07-2284213Actual
2101469.002023-11-238446Actual
1848010.332023-08-2384112Actual
35943252.002025-01-218413Actual
636967.002022-09-228466Actual
3783427.362025-02-2084211Actual
36302125.002025-01-218436Actual
34001123.002024-11-228436Actual
24265211.692024-02-208468Actual
1636136.932023-06-2384611Actual
8754148.002022-11-238467Actual
2645439.062024-04-2184211Actual
1797831.002023-08-238456Actual
18221182.902023-08-238468Actual
34675134.592024-11-2284113Actual
2609248.002024-04-218446Actual
509198.002022-08-238436Actual
29353262.002024-07-228415Actual
5384100.002022-08-238467Budget
3553570.972024-12-2184211Actual
2532100.002022-06-238464Budget
2728082.002024-05-228466Actual
10380100.002023-01-218464Budget
3635460.002025-01-218456Actual
738477.002022-10-238446Actual
458670.002022-08-238463Budget
13430172.302023-03-238468Actual
1167100.002022-05-238413Budget
24146158.002024-02-208467Actual
9577117.002022-12-218436Actual
10985100.002023-01-218467Budget
3564995.442024-12-2184611Actual
3325959.272024-10-2284211Actual
2402357.002024-02-208456Actual
28644178.362024-06-228468Actual
2370236.002024-02-208473Actual
2845130.002022-06-238436Actual
14643187.002023-05-238414Actual
391950.002022-07-238426Budget
1933917.782023-09-2284311Actual
5463100.002022-08-238418Budget
2337639.062024-01-2184311Actual
2670179.002022-06-238465Actual
21248176.842023-11-238428Actual
25821232.002024-04-218414Actual
3582671.432024-12-2184113Actual
9481100.002022-12-218416Budget
10741100.002023-01-218446Budget
1139130.002023-02-208473Budget
1866241.002023-09-228473Actual
406149.002022-07-238456Actual
12770100.002023-03-238465Budget
7023200.002022-10-238464Budget
130330.002022-05-238473Budget
1461538.002023-05-238473Actual
33173219.272024-10-228468Actual
2034020.972023-10-2384211Actual
1928468.852023-09-2284111Actual
22166194.002023-12-218467Actual
1493550.002023-05-238456Actual
11818117.002023-02-208436Actual
27751116.722024-05-2284112Actual
23143232.002024-01-218467Actual
19071233.002023-09-228417Actual
1387570.002023-04-228436Actual
11253140.002023-02-208413Actual
34826191.002024-12-218463Actual
1360379.002023-04-228473Actual
3140114.002022-06-238467Actual
2603818.002024-04-218426Actual
16689105.002023-07-238464Actual
579136.002022-09-228473Actual
326780.002022-06-238428Budget
1223880.002023-02-208428Budget
3603460.002025-01-218473Actual
2473236.002024-03-228473Actual
4994100.002022-08-238416Budget
346670.002022-07-238463Budget
29798231.392024-07-228468Actual
18067237.002023-08-238417Actual
27430357.152024-05-228418Actual
22131184.002023-12-218417Actual
34946249.002024-12-218464Actual
26872252.002024-05-228463Actual
265359.272024-04-2184511Actual
28524213.002024-06-228467Actual
366200.002022-04-228415Budget
1423657.142023-04-2284111Actual
29388189.002024-07-228465Actual
1489216.002022-05-238415Actual
12050200.002023-02-208417Budget
2072044.002023-11-238473Actual
4201129.002022-07-238417Actual
30514212.002024-08-228465Actual
15715125.002023-06-238415Actual
21127160.002023-11-238417Actual
9680.002022-04-228463Budget
36062433.002025-01-218414Actual
18724120.002023-09-228464Actual
245512.892024-02-2084212Actual
35853148.622024-12-2184213Actual
616750.002022-09-228426Budget
177483.002022-05-238446Actual
26366187.452024-04-218468Actual
8221100.002022-11-238415Budget
31605235.002024-09-218415Actual
1384725.002023-04-228426Actual
26991204.002024-05-228464Actual
2139550.762023-11-2384311Actual
3800673.102025-02-2084112Actual
17158107.142023-07-238428Actual
11064251.092023-01-218418Actual
37304259.002025-02-208415Actual
1435145.442023-04-2284611Actual
3343320.972024-10-2284212Actual
907974.002022-12-218463Actual
27492184.422024-05-228468Actual
3334794.382024-10-2284611Actual
21282146.542023-11-238468Actual
6636117.752022-09-228428Actual
1026114.722022-04-228428Actual
31547206.002024-09-218464Actual
8362138.002022-11-238416Actual
1662688.002023-07-238473Actual
1284990.002023-03-238416Budget
2538311.402024-03-2284211Actual
1251930.002023-03-238473Budget
14114301.092023-04-228418Actual
3750462.002025-02-208456Actual
2724743.002024-05-228456Actual
15146126.842023-05-238428Actual
6510100.002022-09-228467Budget
10986153.002023-01-218467Actual
36103.002022-04-228413Actual
967236.002022-12-218456Actual
36917131.612025-01-2184612Actual
1993030.002023-10-238426Actual
23765151.002024-02-208464Actual
6509161.002022-09-228467Actual
1166129.002022-05-238413Actual
30804240.002024-08-228467Actual
38602138.002025-03-238436Actual
2299252.002024-01-218446Actual
2022128.002022-05-238467Actual
37091396.002025-02-208413Actual
838200.002022-04-228417Budget
9018110.002022-12-218413Actual
3443682.682024-11-2284411Actual
34263245.032024-11-228428Actual
1482881.002023-05-238416Actual
2296685.002024-01-218436Actual
1284891.002023-03-238416Actual
2952776.002024-07-228446Actual
1176940.002023-02-208426Budget
38957134.802025-03-2384111Actual
15180141.992023-05-238468Actual
2340347.572024-01-2184411Actual
3127678.452024-08-2284113Actual
3673975.232025-01-2184411Actual
3059953.002024-08-228426Actual
1111280.002023-01-218428Budget
9344100.002022-12-218415Budget
8753100.002022-11-238467Budget
23201240.482024-01-218418Actual
2435123.102024-02-2084211Actual
29023106.522024-06-2284113Actual
4915200.002022-08-238465Budget
3792185.002022-07-238465Actual
3438237.992024-11-2284211Actual
3284929.002024-10-228426Actual
2100219.272022-05-238418Actual
3118436.932024-08-2284212Actual
898119.002022-04-228467Actual
17625.002022-04-228473Actual
65072.002022-04-228446Actual
32636448.002024-10-228414Actual
21220346.542023-11-238418Actual
1496870.002023-05-238466Actual
2269875.002024-01-218473Actual
2172236.002023-12-218473Actual
18690194.002023-09-228414Actual
4202200.002022-07-238417Budget
3373363.002024-11-228473Actual
21665204.002023-12-218463Actual
37861102.892025-02-2084311Actual
7338117.002022-10-238436Actual
1830712.462023-08-2384211Actual
7241100.002022-10-238416Budget
33053236.002024-10-228467Actual
1411139.002022-05-238464Actual
25235317.752024-03-228418Actual
1446711.402023-04-2284612Actual
5383118.002022-08-238467Actual
837147.002022-04-228417Actual
289390.002022-06-238446Budget
1467794.002023-05-238464Actual
31929280.002024-09-218467Actual
28903105.022024-06-2284112Actual
8459120.002022-11-238436Actual
30924281.392024-08-228468Actual
75794.002022-04-228466Actual
743133.002022-10-238456Actual
2881119.912024-06-2284511Actual
1995897.002023-10-238436Actual
2101200.002022-05-238418Budget
8833199.572022-11-238418Actual
163094.002022-05-238416Actual
9402168.002022-12-218465Actual
35886141.612024-12-2184613Actual
2923282.002024-07-228473Actual
4995103.002022-08-238416Actual
33796204.002024-11-228464Actual
2134053.952023-11-2384111Actual
279625.002022-06-238426Actual
7630169.002022-10-238467Actual
15657125.002023-06-238464Actual
2098899.002023-11-238436Actual
25734181.002024-04-218463Actual
33641293.002024-11-228413Actual
616645.002022-09-228426Actual
65190.002022-04-228446Budget
3862867.002025-03-238446Actual
855362.002022-11-238456Actual
4388157.142022-07-238428Actual
4340184.422022-07-238418Actual
524499.002022-08-238466Actual
8832200.002022-11-238418Budget
35707122.042024-12-2184112Actual
2001039.002023-10-238456Actual
3871100.002022-07-238416Budget
35039162.002024-12-218465Actual
28234220.002024-06-228465Actual
39220189.062025-03-2384612Actual
28702165.662024-06-2284111Actual
36189174.002025-01-218465Actual
30209134.592024-07-2284613Actual
1426412.462023-04-2284211Actual
2642690.122024-04-2184111Actual
38837414.732025-03-238418Actual
2615159.002024-04-218466Actual
3512439.002024-12-218426Actual
1842242.252023-08-2384611Actual
5899100.002022-09-228464Budget
11065200.002023-01-218418Budget
557180.002022-08-238468Budget
3446328.422024-11-2284511Actual
7022142.002022-10-238464Actual
27550159.272024-05-2284111Actual
30572112.002024-08-228416Actual
23263131.392024-01-218468Actual
2846100.002022-06-238436Budget
34235410.182024-11-228418Actual
728950.002022-10-238426Budget
3139100.002022-06-238467Budget
9343136.002022-12-218415Actual
37100.002022-04-228413Budget
26210270.002024-04-218417Actual
23645151.002024-02-208463Actual
4527100.002022-08-238413Budget
6776100.002022-10-238413Budget
1303968.002023-03-238456Actual
11252100.002023-02-208413Budget
34617174.172024-11-2284612Actual
1523868.852023-05-2384111Actual
12769108.002023-03-238465Actual
3857453.002025-03-238426Actual
6215120.002022-09-228436Actual
294050.002022-06-238456Budget
1836133.742023-08-2384411Actual
781895.022022-10-238468Actual
9401100.002022-12-218465Budget
23730195.002024-02-208414Actual
28141201.002024-06-228464Actual
850665.002022-11-238446Actual
1131377.002023-02-208463Actual
10926200.002023-01-218417Budget
2291177.002024-01-218416Actual
1342990.002023-03-238468Budget
2648144.382024-04-2184311Actual
1490200.002022-05-238415Budget
1027230.002023-01-218473Budget
7569240.002022-10-238417Actual
1390159.002023-04-228446Actual
8363100.002022-11-238416Budget
756100.002022-04-228466Budget
225165.012023-12-2184112Actual
2777924.162024-05-2284212Actual
5898115.002022-09-228464Actual
743240.002022-10-238456Budget
205137.142023-10-2384112Actual
2873043.312024-06-2284211Actual
10925164.002023-01-218417Actual
25916208.002024-04-218415Actual
2991196.512024-07-2284311Actual
38779222.002025-03-238467Actual
26305484.422024-04-218418Actual
1998461.002023-10-238446Actual
683793.002022-10-238463Actual
1895647.002023-09-228446Actual
3172535.002024-09-218426Actual
603112.002022-04-228436Actual
17813144.002023-08-238465Actual
1827961.402023-08-2384111Actual
4448131.392022-07-238468Actual
2242548.632023-12-2184411Actual
17686147.002023-08-238414Actual
2692986.002024-05-228473Actual
579040.002022-09-228473Budget
28610193.512024-06-228428Actual
8222160.002022-11-238415Actual
234880.002022-06-238463Budget
21876105.002023-12-218465Actual
8082218.002022-11-238414Actual
27897204.762024-05-2284213Actual
10320180.002023-01-218414Actual
1733249.702023-07-2384411Actual
1559449.002023-06-238473Actual
19599288.002023-10-238413Actual
35507120.972024-12-2184111Actual
2831929.002024-06-228426Actual
28199229.002024-06-228415Actual
1027332.002023-01-218473Actual
3685682.682025-01-2184112Actual
972873.002022-12-218466Actual
12111100.002023-02-208467Budget
3224984.802024-09-2184611Actual
3488379.002024-12-218473Actual
3523787.002024-12-218466Actual
3668557.142025-01-2184211Actual
3218269.272022-06-238418Actual
20628333.002023-11-238413Actual
37888107.142025-02-2084411Actual
5650100.002022-09-228413Budget
8143200.002022-11-238464Budget
3593200.002022-07-238414Budget
3739799.002025-02-208416Actual
12299110.172023-02-208468Actual
10381116.002023-01-218464Actual
36444367.002025-01-218417Actual
35768205.022024-12-2184612Actual
8460100.002022-11-238436Budget
26837300.002024-05-228413Actual
30479221.002024-08-228415Actual
2093369.002023-11-238416Actual
5511135.932022-08-238428Actual
3854788.002025-03-238416Actual
2432352.892024-02-2084111Actual
37686385.942025-02-208418Actual
1289736.002023-03-238426Actual
2201564.002023-12-218446Actual
3901263.532025-03-2384311Actual
25263158.662024-03-228428Actual
3015057.392024-07-2284113Actual
795780.002022-11-238463Budget
22761101.002024-01-218464Actual
19845117.002023-10-238465Actual
19810135.002023-10-238415Actual
108590.002022-04-228468Budget
20100224.002023-10-238417Actual
2346356.082024-01-2184611Actual
1961160.002022-05-238417Actual
34354196.512024-11-2284111Actual
1197090.002023-02-208466Budget
4853190.002022-08-238415Actual
10517100.002023-01-218465Budget
22726189.002024-01-218414Actual
2757853.952024-05-2284211Actual
38899195.022025-03-238468Actual
37806114.592025-02-2084111Actual
9867121.002022-12-218467Actual
28022222.002024-06-228463Actual
30266373.002024-08-228413Actual
26245208.002024-04-218467Actual
39338190.732025-03-2384613Actual
1898237.002023-09-228456Actual
3676639.062025-01-2184511Actual
28107444.002024-06-228414Actual
16098305.632023-06-238418Actual
27337272.002024-05-228417Actual
2549760.332024-03-2284611Actual
3331360.332024-10-2284411Actual
33467141.192024-10-2284612Actual
10134105.002023-01-218413Actual
12566193.002023-03-238414Actual
16654222.002023-07-238414Actual
11580182.002023-02-208415Actual
30862542.002024-08-228418Actual
2601153.002024-04-218416Actual
5977185.002022-09-228415Actual
2669100.002022-06-238465Budget
2004369.002023-10-238466Actual
2716739.002024-05-228426Actual
391857.002022-07-238426Actual
24887125.002024-03-228465Actual
3219200.002022-06-238418Budget
3791513.532025-02-2084511Actual
551090.002022-08-238428Budget
683680.002022-10-238463Budget
32764250.002024-10-228465Actual
32426201.262024-09-2184213Actual
1630041.192023-06-2384411Actual
5839242.002022-09-228414Actual
242631.002022-06-238473Actual
1251842.002023-03-238473Actual
31303132.832024-08-2284213Actual
39100132.682025-03-2384611Actual
256148.212024-03-2284612Actual
29175182.002024-07-228463Actual
38184239.852025-02-2084613Actual
10135100.002023-01-218413Budget
3918650.762025-03-2384212Actual
37034134.592025-01-2184613Actual
2021100.002022-05-238467Budget
979200.002022-04-228418Budget
36537496.542025-01-218418Actual
31037102.892024-08-2284311Actual
2144910.332023-11-2384511Actual
25177198.002024-03-228467Actual
234963.002022-06-238463Actual
38454215.002025-03-238415Actual
31512364.002024-09-218414Actual
3101036.932024-08-2284211Actual
33676168.002024-11-228463Actual
12629156.002023-03-238464Actual
2541027.362024-03-2284311Actual
36096241.002025-01-218464Actual
2837378.002024-06-228446Actual
17730.002022-04-228473Budget
24204270.782024-02-208418Actual
182138.002022-05-238456Actual
952947.002022-12-218426Actual
29083132.832024-06-2284613Actual
31427180.002024-09-218463Actual
803527.002022-11-238473Actual
3812697.742025-02-2084113Actual

Generated 2025-05-22 19:13:29.215 UTC