[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28903105.022024-06-2284112Actual
4448131.392022-07-238468Actual
518557.002022-08-238456Actual
1692164.002023-07-238446Actual
3854788.002025-03-238416Actual
36599184.422025-01-218468Actual
9265200.002022-12-218464Budget
6040142.002022-09-228465Actual
188377.002022-05-238466Actual
10381116.002023-01-218464Actual
2611843.002024-04-218456Actual
31335136.342024-08-2284613Actual
2991196.512024-07-2284311Actual
21750165.002023-12-218414Actual
2532100.002022-06-238464Budget
20193279.872023-10-238418Actual
15750143.002023-06-238465Actual
1139130.002023-02-208473Budget
28489404.002024-06-228417Actual
35004297.002024-12-218415Actual
1686724.002023-07-238426Actual
967236.002022-12-218456Actual
365147.002022-04-228415Actual
24852122.002024-03-228415Actual
33053236.002024-10-228467Actual
33761316.002024-11-228414Actual
36657178.422025-01-2184111Actual
728950.002022-10-238426Budget
16534318.002023-07-238413Actual
12770100.002023-03-238465Budget
1998461.002023-10-238446Actual
1725064.592023-07-2384111Actual
1969083.002023-10-238473Actual
2242548.632023-12-2184411Actual
36975145.112025-01-2184113Actual
25821232.002024-04-218414Actual
1544514.592023-05-2384612Actual
256148.212024-03-2284612Actual
15657125.002023-06-238464Actual
4853190.002022-08-238415Actual
22285145.022023-12-218468Actual
7629100.002022-10-238467Budget
21989111.002023-12-218436Actual
1244070.002023-03-238463Budget
12708200.002023-03-238415Budget
33888239.002024-11-228465Actual
604100.002022-04-228436Budget
26245208.002024-04-218467Actual
2543729.482024-03-2284411Actual
31303132.832024-08-2284213Actual
21842168.002023-12-218415Actual
6510100.002022-09-228467Budget
972873.002022-12-218466Actual
3750462.002025-02-208456Actual
1928468.852023-09-2284111Actual
29798231.392024-07-228468Actual
16782164.002023-07-238465Actual
37861102.892025-02-2084311Actual
2669100.002022-06-238465Budget
279625.002022-06-238426Actual
174515.012023-07-2384112Actual
1139018.002023-02-208473Actual
1636136.932023-06-2384611Actual
3862867.002025-03-238446Actual
3685682.682025-01-2184112Actual
21282146.542023-11-238468Actual
242631.002022-06-238473Actual
1131377.002023-02-208463Actual
37748261.692025-02-208468Actual
5462311.692022-08-238418Actual
15502364.002023-06-238413Actual
3901263.532025-03-2384311Actual
30177164.412024-07-2284213Actual
2505229.002024-03-228456Actual
35977205.002025-01-218463Actual
8083200.002022-11-238414Budget
1310187.002023-03-238466Actual
11438200.002023-02-208414Budget
22166194.002023-12-218467Actual
3739799.002025-02-208416Actual
23823162.002024-02-208415Actual
29856165.662024-07-2284111Actual
22726189.002024-01-218414Actual
2787067.922024-05-2284113Actual
39278106.522025-03-2384113Actual
2609248.002024-04-218446Actual
2728082.002024-05-228466Actual
17778110.002023-08-238415Actual
16126132.902023-06-238428Actual
33552127.572024-10-2284213Actual
2142247.572023-11-2384411Actual
6509161.002022-09-228467Actual
38602138.002025-03-238436Actual
24640333.002024-03-228413Actual
224180.002022-04-228414Actual
7337100.002022-10-238436Budget
1836133.742023-08-2384411Actual
4261100.002022-07-238467Budget
2104051.002023-11-238456Actual
2031276.292023-10-2384111Actual
36917131.612025-01-2184612Actual
28702165.662024-06-2284111Actual
3632876.002025-01-218446Actual
2148134.422022-05-238428Actual
20783125.002023-11-238464Actual
3564995.442024-12-2184611Actual
2346356.082024-01-2184611Actual
2993892.252024-07-2284411Actual
30421273.002024-08-228464Actual
34296193.512024-11-228468Actual
749180.002022-10-238466Budget
1426412.462023-04-2284211Actual
27751116.722024-05-2284112Actual
3218269.272022-06-238418Actual
21876105.002023-12-218465Actual
5092100.002022-08-238436Budget
37537104.002025-02-208466Actual
2440547.572024-02-2084411Actual
20254196.542023-10-238468Actual
2207478.002023-12-218466Actual
265359.272024-04-2184511Actual
1084790.002023-01-218466Budget
22819145.002024-01-218415Actual
38276179.002025-03-238463Actual
25000109.002024-03-228436Actual
6636117.752022-09-228428Actual
28965129.482024-06-2284612Actual
25142276.002024-03-228417Actual
8691200.002022-11-238417Budget
2196127.002023-12-218426Actual
29260327.002024-07-228414Actual
683793.002022-10-238463Actual
444780.002022-07-238468Budget
69850.002022-04-228456Budget
18782108.002023-09-228415Actual
38865149.572025-03-238428Actual
781895.022022-10-238468Actual
1887560.002023-09-228416Actual
3106484.802024-08-2284411Actual
18817165.002023-09-228465Actual
13180200.002023-03-238417Budget
9577117.002022-12-218436Actual
401491.002022-07-238446Actual
4854200.002022-08-238415Budget
17130264.722023-07-238418Actual
3408578.002024-11-228466Actual
3218997.572024-09-2184411Actual
11865100.002023-02-208446Budget
15537162.002023-06-238463Actual
6263101.002022-09-228446Actual
1730530.552023-07-2384311Actual
504246.002022-08-238426Actual
3213573.102024-09-2184211Actual
25177198.002024-03-228467Actual
2039443.312023-10-2384411Actual
565194.002022-09-228413Actual
2873043.312024-06-2284211Actual
3668557.142025-01-2184211Actual
3654100.002022-07-238464Budget
3127678.452024-08-2284113Actual
1493550.002023-05-238456Actual
24204270.782024-02-208418Actual
12629156.002023-03-238464Actual
2724743.002024-05-228456Actual
3592213.002022-07-238414Actual
1005670.002022-12-218468Budget
8362138.002022-11-238416Actual
8142155.002022-11-238464Actual
10846103.002023-01-218466Actual
31392356.002024-09-218413Actual
2237130.552023-12-2184211Actual
2716739.002024-05-228426Actual
31037102.892024-08-2284311Actual
65072.002022-04-228446Actual
2839960.002024-06-228456Actual
1026114.722022-04-228428Actual
5511135.932022-08-238428Actual
1488396.002023-05-238436Actual
3655135.002022-07-238464Actual
5839242.002022-09-228414Actual
2662812.462024-04-2184112Actual
22606309.002024-01-218413Actual
36537496.542025-01-218418Actual
11720108.002023-02-208416Actual
1529328.422023-05-2384311Actual
9205200.002022-12-218414Budget
803527.002022-11-238473Actual
4712196.002022-08-238414Actual
1995897.002023-10-238436Actual
9808192.002022-12-218417Actual
32426201.262024-09-2184213Actual
18067237.002023-08-238417Actual
30209134.592024-07-2284613Actual
2878483.742024-06-2284411Actual
35039162.002024-12-218465Actual
1482881.002023-05-238416Actual
21631268.002023-12-218413Actual
14176145.022023-04-228468Actual
3676639.062025-01-2184511Actual
16160211.692023-06-238468Actual
2004369.002023-10-238466Actual
3556276.292024-12-2184311Actual
1078762.002023-01-218456Actual
1689590.002023-07-238436Actual
3833354.002025-03-238473Actual
1848010.332023-08-2384112Actual
5898115.002022-09-228464Actual
7101130.002022-10-238415Actual
354436.002022-07-238473Actual
18188117.752023-08-238428Actual
31547206.002024-09-218464Actual
36565191.992025-01-218428Actual
2546423.102024-03-2284511Actual
2299252.002024-01-218446Actual
31156105.022024-08-2284112Actual
3688420.972025-01-2184212Actual
3918650.762025-03-2384212Actual
10694124.002023-01-218436Actual
27930211.782024-05-2284613Actual
21127160.002023-11-238417Actual
144098.212023-04-2284112Actual
898119.002022-04-228467Actual
34497149.702024-11-2284611Actual
122592.002022-05-238463Actual
2650840.122024-04-2184411Actual
234963.002022-06-238463Actual
10135100.002023-01-218413Budget
36154275.002025-01-218415Actual
11579200.002023-02-208415Budget
1086107.142022-04-228468Actual
34263245.032024-11-228428Actual
15622155.002023-06-238414Actual
75794.002022-04-228466Actual
13320200.002023-03-238418Budget
3331360.332024-10-2284411Actual
31698108.002024-09-218416Actual
789696.002022-11-238413Actual
1559449.002023-06-238473Actual
38899195.022025-03-238468Actual
36189174.002025-01-218465Actual
3783427.362025-02-2084211Actual
10320180.002023-01-218414Actual
11253140.002023-02-208413Actual
837147.002022-04-228417Actual
861380.002022-11-238466Budget
31427180.002024-09-218463Actual
3967124.002022-07-238436Actual
37806114.592025-02-2084111Actual
30030103.952024-07-2284112Actual
2093369.002023-11-238416Actual
1131270.002023-02-208463Budget
5650100.002022-09-228413Budget
15118334.422023-05-238418Actual
33139172.302024-10-228428Actual
30386326.002024-08-228414Actual
17926112.002023-08-238436Actual
841150.002022-11-238426Budget
8082218.002022-11-238414Actual
26747208.272024-04-2184213Actual
3005823.102024-07-2284212Actual
1733249.702023-07-2384411Actual
5838200.002022-09-228414Budget
25235317.752024-03-228418Actual
182138.002022-05-238456Actual
29023106.522024-06-2284113Actual
2057113.532023-10-2384612Actual
8754148.002022-11-238467Actual
2144910.332023-11-2384511Actual
39220189.062025-03-2384612Actual
1019580.002023-01-218463Actual
255557.142024-03-2284112Actual
9480123.002022-12-218416Actual
728856.002022-10-238426Actual
11252100.002023-02-208413Budget
2288125.002022-06-238413Actual
1489216.002022-05-238415Actual
1304060.002023-03-238456Budget
3747892.002025-02-208446Actual
3627432.002025-01-218426Actual
36062433.002025-01-218414Actual
36444367.002025-01-218417Actual
2305185.002024-01-218466Actual
23263131.392024-01-218468Actual
2672064.412024-04-2184113Actual
13179148.002023-03-238417Actual
962568.002022-12-218446Actual
10055138.962022-12-218468Actual
683680.002022-10-238463Budget
1191139.002023-02-208456Actual
1936634.802023-09-2284411Actual
33525122.312024-10-2284113Actual
2293819.002024-01-218426Actual
3438237.992024-11-2284211Actual
743133.002022-10-238456Actual
289390.002022-06-238446Budget
19106234.002023-09-228467Actual
1632712.462023-06-2384511Actual
3791513.532025-02-2084511Actual
1627331.612023-06-2384311Actual
1303968.002023-03-238456Actual
1750914.592023-07-2384612Actual
35507120.972024-12-2184111Actual
37888107.142025-02-2084411Actual
2254915.652023-12-2184612Actual
10517100.002023-01-218465Budget
1342990.002023-03-238468Budget
2391699.002024-02-208416Actual
108590.002022-04-228468Budget
9481100.002022-12-218416Budget
28234220.002024-06-228465Actual
3742432.002025-02-208426Actual
29736425.332024-07-228418Actual
17813144.002023-08-238465Actual
1739372.042023-07-2384611Actual
220990.002022-05-238468Budget
27605115.652024-05-2284311Actual
5324142.002022-08-238417Actual
2435123.102024-02-2084211Actual
12050200.002023-02-208417Budget
855440.002022-11-238456Budget
5383118.002022-08-238467Actual
1117490.002023-01-218468Budget
4202200.002022-07-238417Budget
2538311.402024-03-2284211Actual
2955348.002024-07-228456Actual
38454215.002025-03-238415Actual
1490957.002023-05-238446Actual
9344100.002022-12-218415Budget
354540.002022-07-238473Budget
26872252.002024-05-228463Actual
23645151.002024-02-208463Actual
1523868.852023-05-2384111Actual
2642690.122024-04-2184111Actual
2601153.002024-04-218416Actual
803430.002022-11-238473Budget
12299110.172023-02-208468Actual
6039200.002022-09-228465Budget
23971105.002024-02-208436Actual
3679882.682025-01-2184611Actual
9343136.002022-12-218415Actual
1191260.002023-02-208456Budget
20841155.002023-11-238415Actual
2334936.932024-01-2184211Actual
182250.002022-05-238456Budget
1429145.442023-04-2284311Actual
65190.002022-04-228446Budget
28141201.002024-06-228464Actual
38779222.002025-03-238467Actual
32049213.212024-09-218468Actual
11500144.002023-02-208464Actual
7240118.002022-10-238416Actual
9578100.002022-12-218436Budget
518650.002022-08-238456Budget
2291177.002024-01-218416Actual
18221182.902023-08-238468Actual
15060196.002023-05-238467Actual
23201240.482024-01-218418Actual
21220346.542023-11-238418Actual
39305210.032025-03-2384213Actual
15146126.842023-05-238428Actual
3582671.432024-12-2184113Actual
611894.002022-09-228416Actual
466436.002022-08-238473Actual
10741100.002023-01-218446Budget
738570.002022-10-238446Budget
27337272.002024-05-228417Actual
1461538.002023-05-238473Actual
13544217.002023-04-228463Actual
18605174.002023-09-228463Actual
1526611.402023-05-2384211Actual
3733147.002022-07-238415Actual
37594304.002025-02-208417Actual
6589100.002022-09-228418Budget
12190201.082023-02-208418Actual
2098899.002023-11-238436Actual
32636448.002024-10-228414Actual
9792.002022-04-228463Actual
27812189.062024-05-2284612Actual
2722195.002024-05-228446Actual
1933917.782023-09-2284311Actual
1251842.002023-03-238473Actual
2399767.002024-02-208446Actual
30514212.002024-08-228465Actual
38396200.002025-03-238464Actual
9946200.002022-12-218418Budget
5977185.002022-09-228415Actual
1901483.002023-09-228466Actual
855362.002022-11-238456Actual
571273.002022-09-228463Actual
2611177.002022-06-238415Actual
691529.002022-10-238473Actual
27195135.002024-05-228436Actual
37714272.302025-02-208428Actual
972980.002022-12-218466Budget
3898563.532025-03-2384211Actual
2446676.292024-02-2084611Actual
2763290.122024-05-2284411Actual
35329254.002024-12-218467Actual
37002164.412025-01-2184213Actual
30769315.002024-08-228417Actual
894070.002022-11-238468Budget
1446711.402023-04-2284612Actual
391857.002022-07-238426Actual
738477.002022-10-238446Actual
2402357.002024-02-208456Actual
2952776.002024-07-228446Actual
1376097.002023-04-228465Actual
2475200.002022-06-238414Budget
3326140.482022-06-238468Actual
242730.002022-06-238473Budget
3812697.742025-02-2084113Actual
29678237.002024-07-228467Actual
5323200.002022-08-238417Budget
164198.212023-06-2384112Actual
33231160.342024-10-2284111Actual
3328665.652024-10-2284311Actual
33854209.002024-11-228415Actual
13430172.302023-03-238468Actual
1064440.002023-01-218426Budget
12566193.002023-03-238414Actual
30572112.002024-08-228416Actual
13631137.002023-04-228414Actual
1588955.002023-06-238446Actual
32877109.002024-10-228436Actual
15863102.002023-06-238436Actual
2474257.002022-06-238414Actual
4775153.002022-08-238464Actual
20748218.002023-11-238414Actual
6448240.002022-09-228417Actual
3224984.802024-09-2184611Actual
551090.002022-08-238428Budget
154127.142023-05-2384112Actual
616645.002022-09-228426Actual
2998100.002022-06-238466Budget
4341100.002022-07-238418Budget
2666213.532024-04-2184612Actual
2692986.002024-05-228473Actual
289291.002022-06-238446Actual
9867121.002022-12-218467Actual
4713200.002022-08-238414Budget
32015226.842024-09-218428Actual
10985100.002023-01-218467Budget
17072142.002023-07-238467Actual
2432352.892024-02-2084111Actual
3101036.932024-08-2284211Actual
30266373.002024-08-228413Actual
36103.002022-04-228413Actual
162469.272023-06-2384211Actual
35943252.002025-01-218413Actual
3635460.002025-01-218456Actual
3118436.932024-08-2284212Actual
24760189.002024-03-228414Actual
406149.002022-07-238456Actual
1336980.002023-03-238428Budget
23858143.002024-02-208465Actual
3718380.002025-02-208473Actual
3067949.002024-08-228456Actual
3792185.002022-07-238465Actual
1801069.002023-08-238466Actual
5978200.002022-09-228415Budget
1594869.002023-06-238466Actual
1410100.002022-05-238464Budget
18724120.002023-09-228464Actual
2603818.002024-04-218426Actual
195115.012023-09-2284212Actual
3871100.002022-07-238416Budget
34354196.512024-11-2284111Actual
12112113.002023-02-208467Actual
3266102.602022-06-238428Actual
27693111.402024-05-2284611Actual
12111100.002023-02-208467Budget
8692155.002022-11-238417Actual
636890.002022-09-228466Budget
225200.002022-04-228414Budget
915730.002022-12-218473Budget
25916208.002024-04-218415Actual
3405100.002022-07-238413Budget
13665134.002023-04-228464Actual
16569180.002023-07-238463Actual
29175182.002024-07-228463Actual
167844.002022-05-238426Actual
30982123.102024-08-2284111Actual
2405555.002024-02-208466Actual
2881119.912024-06-2284511Actual
34826191.002024-12-218463Actual
245247.142024-02-2084112Actual
2210145.022022-05-238468Actual
29050201.262024-06-2284213Actual
33796204.002024-11-228464Actual
1078860.002023-01-218456Budget
26991204.002024-05-228464Actual
401580.002022-07-238446Budget
10926200.002023-01-218417Budget
2541027.362024-03-2284311Actual
29353262.002024-07-228415Actual
13509294.002023-04-228413Actual
26305484.422024-04-218418Actual
775790.002022-10-238428Budget
14643187.002023-05-238414Actual
9402168.002022-12-218465Actual
9401100.002022-12-218465Budget
3488379.002024-12-218473Actual
3734200.002022-07-238415Budget
167930.002022-05-238426Budget
1166129.002022-05-238413Actual
24112211.002024-02-208417Actual
34911403.002024-12-218414Actual
1583517.002023-06-238426Actual
18160246.542023-08-238418Actual
513853.002022-08-238446Actual
2947334.002024-07-228426Actual
2437831.612024-02-2084311Actual

Generated 2025-05-22 19:23:54.896 UTC