[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28022222.002024-06-228463Actual
16747160.002023-07-238415Actual
8459120.002022-11-238436Actual
12945107.002023-03-238436Actual
255557.142024-03-2284112Actual
1931213.532023-09-2284211Actual
18724120.002023-09-228464Actual
7629100.002022-10-238467Budget
8283100.002022-11-238465Budget
1435145.442023-04-2284611Actual
294050.002022-06-238456Budget
406250.002022-07-238456Budget
1851314.592023-08-2384612Actual
9947325.332022-12-218418Actual
1632712.462023-06-2384511Actual
11438200.002023-02-208414Budget
2716739.002024-05-228426Actual
3654100.002022-07-238464Budget
2541027.362024-03-2284311Actual
3783427.362025-02-2084211Actual
7708200.002022-10-238418Budget
36537496.542025-01-218418Actual
19192160.182023-09-228428Actual
24675192.002024-03-228463Actual
6216100.002022-09-228436Budget
2831929.002024-06-228426Actual
2546423.102024-03-2284511Actual
3488379.002024-12-218473Actual
32877109.002024-10-228436Actual
38899195.022025-03-238468Actual
265359.272024-04-2184511Actual
30386326.002024-08-228414Actual
55440.002022-04-228426Actual
34354196.512024-11-2284111Actual
33139172.302024-10-228428Actual
978235.932022-04-228418Actual
3592213.002022-07-238414Actual
10380100.002023-01-218464Budget
579136.002022-09-228473Actual
122592.002022-05-238463Actual
2299252.002024-01-218446Actual
795678.002022-11-238463Actual
1390159.002023-04-228446Actual
17037196.002023-07-238417Actual
1078860.002023-01-218456Budget
12567200.002023-03-238414Budget
34617174.172024-11-2284612Actual
1342990.002023-03-238468Budget
3573550.762024-12-2184212Actual
32049213.212024-09-218468Actual
29798231.392024-07-228468Actual
17130264.722023-07-238418Actual
2370236.002024-02-208473Actual
35152114.002024-12-218436Actual
29388189.002024-07-228465Actual
2107086.002023-11-238466Actual
15060196.002023-05-238467Actual
1111280.002023-01-218428Budget
683680.002022-10-238463Budget
36247135.002025-01-218416Actual
4388157.142022-07-238428Actual
3219200.002022-06-238418Budget
29050201.262024-06-2284213Actual
4995103.002022-08-238416Actual
289390.002022-06-238446Budget
9808192.002022-12-218417Actual
3967124.002022-07-238436Actual
2098899.002023-11-238436Actual
11439231.002023-02-208414Actual
1727823.102023-07-2384211Actual
3218997.572024-09-2184411Actual
7102100.002022-10-238415Budget
17566355.002023-08-238413Actual
19226131.392023-09-228468Actual
5383118.002022-08-238467Actual
16005218.002023-06-238417Actual
1928468.852023-09-2284111Actual
999590.002022-12-218428Budget
4261100.002022-07-238467Budget
3968100.002022-07-238436Budget
4854200.002022-08-238415Budget
2474257.002022-06-238414Actual
972873.002022-12-218466Actual
12708200.002023-03-238415Budget
3673975.232025-01-2184411Actual
25856161.002024-04-218464Actual
979200.002022-04-228418Budget
284100.002022-04-228464Budget
506118.002022-04-228416Actual
803430.002022-11-238473Budget
2157413.532023-11-2384612Actual
167844.002022-05-238426Actual
2337639.062024-01-2184311Actual
6962200.002022-10-238414Budget
37304259.002025-02-208415Actual
2045541.192023-10-2384611Actual
1689590.002023-07-238436Actual
36565191.992025-01-218428Actual
7161135.002022-10-238465Actual
17871100.002023-08-238416Actual
37888107.142025-02-2084411Actual
2196127.002023-12-218426Actual
2134053.952023-11-2384111Actual
69747.002022-04-228456Actual
7162100.002022-10-238465Budget
27458288.972024-05-228428Actual
11113128.362023-01-218428Actual
1423657.142023-04-2284111Actual
3067949.002024-08-228456Actual
2839960.002024-06-228456Actual
19633182.002023-10-238463Actual
32962115.002024-10-228466Actual
6777137.002022-10-238413Actual
1289736.002023-03-238426Actual
13180200.002023-03-238417Budget
11501100.002023-02-208464Budget
5898115.002022-09-228464Actual
3035884.002024-08-228473Actual
36444367.002025-01-218417Actual
26872252.002024-05-228463Actual
26747208.272024-04-2184213Actual
3266102.602022-06-238428Actual
3668557.142025-01-2184211Actual
2458310.332024-02-2084612Actual
2656944.382024-04-2184611Actual
174785.012023-07-2384212Actual
274897.002022-06-238416Actual
2136829.482023-11-2384211Actual
38454215.002025-03-238415Actual
23108196.002024-01-218417Actual
1026114.722022-04-228428Actual
35943252.002025-01-218413Actual
1304060.002023-03-238456Budget
897100.002022-04-228467Budget
2432352.892024-02-2084111Actual
242730.002022-06-238473Budget
14524252.002023-05-238413Actual
636890.002022-09-228466Budget
30804240.002024-08-228467Actual
2952776.002024-07-228446Actual
4123124.002022-07-238466Actual
3512439.002024-12-218426Actual
452694.002022-08-238413Actual
177483.002022-05-238446Actual
28610193.512024-06-228428Actual
12190201.082023-02-208418Actual
4448131.392022-07-238468Actual
837147.002022-04-228417Actual
13544217.002023-04-228463Actual
509198.002022-08-238436Actual
2991196.512024-07-2284311Actual
3078200.002022-06-238417Budget
1350180.002022-05-238414Actual
2004369.002023-10-238466Actual
26245208.002024-04-218467Actual
3101036.932024-08-2284211Actual
21162153.002023-11-238467Actual
1485531.002023-05-238426Actual
18102129.002023-08-238467Actual
285145.002022-04-228464Actual
5650100.002022-09-228413Budget
33796204.002024-11-228464Actual
2204139.002023-12-218456Actual
122480.002022-05-238463Budget
6509161.002022-09-228467Actual
35329254.002024-12-218467Actual
39039115.652025-03-2384411Actual
30890179.872024-08-228428Actual
9578100.002022-12-218436Budget
38602138.002025-03-238436Actual
10596104.002023-01-218416Actual
850665.002022-11-238446Actual
32764250.002024-10-228465Actual
850770.002022-11-238446Budget
21750165.002023-12-218414Actual
37628271.002025-02-208467Actual
894070.002022-11-238468Budget
39278106.522025-03-2384113Actual
2958684.002024-07-228466Actual
22224251.092023-12-218418Actual
1552114.002022-05-238465Actual
3603460.002025-01-218473Actual
7570200.002022-10-238417Budget
1882100.002022-05-238466Budget
915621.002022-12-218473Actual
7709193.512022-10-238418Actual
2021100.002022-05-238467Budget
12379100.002023-03-238413Budget
22853108.002024-01-218465Actual
9019100.002022-12-218413Budget
1795248.002023-08-238446Actual
3857453.002025-03-238426Actual
2475200.002022-06-238414Budget
513853.002022-08-238446Actual
15863102.002023-06-238436Actual
2405555.002024-02-208466Actual
2777924.162024-05-2284212Actual
37806114.592025-02-2084111Actual
2402357.002024-02-208456Actual
2332156.082024-01-2184111Actual
24887125.002024-03-228465Actual
9481100.002022-12-218416Budget
2207478.002023-12-218466Actual
2612200.002022-06-238415Budget
2237130.552023-12-2184211Actual
26837300.002024-05-228413Actual
3140114.002022-06-238467Actual
1289640.002023-03-238426Budget
35449216.242024-12-218468Actual
21248176.842023-11-238428Actual
2714086.002024-05-228416Actual
242631.002022-06-238473Actual
1084790.002023-01-218466Budget
37211424.002025-02-208414Actual
164198.212023-06-2384112Actual
1303968.002023-03-238456Actual
21665204.002023-12-218463Actual
29295184.002024-07-228464Actual
144365.012023-04-2284212Actual
27337272.002024-05-228417Actual
1139018.002023-02-208473Actual
2533130.002022-06-238464Actual
1559449.002023-06-238473Actual
29140360.002024-07-228413Actual
27492184.422024-05-228468Actual
31987411.692024-09-218418Actual
444780.002022-07-238468Budget
38153118.802025-02-2084213Actual
22606309.002024-01-218413Actual
3791513.532025-02-2084511Actual
15180141.992023-05-238468Actual
24232146.542024-02-208428Actual
38361395.002025-03-238414Actual
10694124.002023-01-218436Actual
25951180.002024-04-218465Actual
39305210.032025-03-2384213Actual
164778.212023-06-2384612Actual
23858143.002024-02-208465Actual
6636117.752022-09-228428Actual
17813144.002023-08-238465Actual
22641168.002024-01-218463Actual
8833199.572022-11-238418Actual
22726189.002024-01-218414Actual
2101200.002022-05-238418Budget
75794.002022-04-228466Actual
1588955.002023-06-238446Actual
2148134.422022-05-238428Actual
2100219.272022-05-238418Actual
31698108.002024-09-218416Actual
17730.002022-04-228473Budget
28234220.002024-06-228465Actual
888190.002022-11-238428Budget
1019580.002023-01-218463Actual
4202200.002022-07-238417Budget
1176940.002023-02-208426Budget
1299299.002023-03-238446Actual
32516293.002024-10-228413Actual
11642100.002023-02-208465Budget
19599288.002023-10-238413Actual
1895647.002023-09-228446Actual
1621868.852023-06-2384111Actual
841047.002022-11-238426Actual
789696.002022-11-238413Actual
28347146.002024-06-228436Actual
34946249.002024-12-218464Actual
38241326.002025-03-238413Actual
18067237.002023-08-238417Actual
9994179.872022-12-218428Actual
1191139.002023-02-208456Actual
1686724.002023-07-238426Actual
1336980.002023-03-238428Budget
31640231.002024-09-218465Actual
1410100.002022-05-238464Budget
3216279.482024-09-2184311Actual
1535467.782023-05-2384611Actual
1191260.002023-02-208456Budget
6448240.002022-09-228417Actual
749180.002022-10-238466Budget
749073.002022-10-238466Actual
37002164.412025-01-2184213Actual
3676639.062025-01-2184511Actual
33173219.272024-10-228468Actual
3901263.532025-03-2384311Actual
1827961.402023-08-2384111Actual
391950.002022-07-238426Budget
30266373.002024-08-228413Actual
391857.002022-07-238426Actual
6119100.002022-09-228416Budget
1942657.142023-09-2284611Actual
12770100.002023-03-238465Budget
438990.002022-07-238428Budget
1431831.612023-04-2284411Actual
19106234.002023-09-228467Actual
10320180.002023-01-218414Actual
738477.002022-10-238446Actual
2399767.002024-02-208446Actual
19164396.542023-09-228418Actual
1251930.002023-03-238473Budget
30862542.002024-08-228418Actual
611894.002022-09-228416Actual
781770.002022-10-238468Budget
2193464.002023-12-218416Actual
8880117.752022-11-238428Actual
9344100.002022-12-218415Budget
4775153.002022-08-238464Actual
2435123.102024-02-2084211Actual
3127678.452024-08-2284113Actual
630942.002022-09-228456Actual
426116.002022-04-228465Actual
1933917.782023-09-2284311Actual
32551177.002024-10-228463Actual
2606690.002024-04-218436Actual
1244070.002023-03-238463Budget
21842168.002023-12-218415Actual
2532100.002022-06-238464Budget
9807200.002022-12-218417Budget
10985100.002023-01-218467Budget
1376097.002023-04-228465Actual
5384100.002022-08-238467Budget
1939326.292023-09-2284511Actual
2502660.002024-03-228446Actual
1027230.002023-01-218473Budget
10926200.002023-01-218417Budget
6589100.002022-09-228418Budget
33111352.602024-10-228418Actual
30209134.592024-07-2284613Actual
24146158.002024-02-208467Actual
10693100.002023-01-218436Budget
14142117.752023-04-228428Actual
38957134.802025-03-2384111Actual
177590.002022-05-238446Budget
3517869.002024-12-218446Actual
37091396.002025-02-208413Actual
1630041.192023-06-2384411Actual
841150.002022-11-238426Budget
2096027.002023-11-238426Actual
8143200.002022-11-238464Budget
406149.002022-07-238456Actual
2787067.922024-05-2284113Actual
34177184.002024-11-228467Actual
663790.002022-09-228428Budget
2394315.002024-02-208426Actual
31392356.002024-09-218413Actual
2648144.382024-04-2184311Actual
27751116.722024-05-2284112Actual
33854209.002024-11-228415Actual
28702165.662024-06-2284111Actual
2645439.062024-04-2184211Actual
3833354.002025-03-238473Actual
36096241.002025-01-218464Actual
1251842.002023-03-238473Actual
34142333.002024-11-228417Actual
5511135.932022-08-238428Actual
17778110.002023-08-238415Actual
20193279.872023-10-238418Actual
2601153.002024-04-218416Actual
603112.002022-04-228436Actual
183889.272023-08-2384511Actual
36302125.002025-01-218436Actual
34296193.512024-11-228468Actual
7023200.002022-10-238464Budget
24265211.692024-02-208468Actual
2437831.612024-02-2084311Actual
28644178.362024-06-228468Actual
5463100.002022-08-238418Budget
37748261.692025-02-208468Actual
1426412.462023-04-2284211Actual
32426201.262024-09-2184213Actual
18221182.902023-08-238468Actual
34235410.182024-11-228418Actual
4853190.002022-08-238415Actual
2296685.002024-01-218436Actual
9402168.002022-12-218465Actual
29972102.892024-07-2284611Actual
26957309.002024-05-228414Actual
2724743.002024-05-228456Actual
11580182.002023-02-208415Actual
3862867.002025-03-238446Actual
1027332.002023-01-218473Actual
11173132.902023-01-218468Actual
234963.002022-06-238463Actual
4713200.002022-08-238414Budget
1482881.002023-05-238416Actual
11720108.002023-02-208416Actual
3455592.252024-11-2284112Actual
524590.002022-08-238466Budget
3059953.002024-08-228426Actual
34675134.592024-11-2284113Actual
6040142.002022-09-228465Actual
21876105.002023-12-218465Actual
154127.142023-05-2384112Actual
855440.002022-11-238456Budget
293951.002022-06-238456Actual
2543729.482024-03-2284411Actual
25177198.002024-03-228467Actual
39338190.732025-03-2384613Actual
2642690.122024-04-2184111Actual
245247.142024-02-2084112Actual
108590.002022-04-228468Budget
30479221.002024-08-228415Actual
3750462.002025-02-208456Actual
1836133.742023-08-2384411Actual
3015057.392024-07-2284113Actual
3870110.002022-07-238416Actual
11579200.002023-02-208415Budget
27049241.002024-05-228415Actual
3635460.002025-01-218456Actual
2538311.402024-03-2284211Actual
775790.002022-10-238428Budget
30627103.002024-08-228436Actual
2293819.002024-01-218426Actual
2993892.252024-07-2284411Actual
9868100.002022-12-218467Budget
256148.212024-03-2284612Actual
1360379.002023-04-228473Actual
907880.002022-12-218463Budget
18160246.542023-08-238418Actual
27550159.272024-05-2284111Actual
26991204.002024-05-228464Actual
8753100.002022-11-238467Budget
29175182.002024-07-228463Actual
163094.002022-05-238416Actual
1172190.002023-02-208416Budget
571370.002022-09-228463Budget
1059790.002023-01-218416Budget
3218269.272022-06-238418Actual
2615159.002024-04-218466Actual
1887560.002023-09-228416Actual
1842242.252023-08-2384611Actual
38837414.732025-03-238418Actual
1490200.002022-05-238415Budget
27195135.002024-05-228436Actual
7338117.002022-10-238436Actual
2144910.332023-11-2384511Actual
35977205.002025-01-218463Actual
8222160.002022-11-238415Actual
15025261.002023-05-238417Actual
30177164.412024-07-2284213Actual
2662812.462024-04-2184112Actual
26366187.452024-04-218468Actual
5899100.002022-09-228464Budget
8362138.002022-11-238416Actual
32636448.002024-10-228414Actual
1064541.002023-01-218426Actual
907974.002022-12-218463Actual
38687103.002025-03-238466Actual
9018110.002022-12-218413Actual
35886141.612024-12-2184613Actual
1901483.002023-09-228466Actual
1387570.002023-04-228436Actual
10517100.002023-01-218465Budget
25916208.002024-04-218415Actual
10459156.002023-01-218415Actual
2955348.002024-07-228456Actual
13725182.002023-04-228415Actual
571273.002022-09-228463Actual
1446711.402023-04-2284612Actual
255826.082024-03-2284212Actual
12112113.002023-02-208467Actual
33467141.192024-10-2284612Actual
16126132.902023-06-238428Actual
20663196.002023-11-238463Actual
3800673.102025-02-2084112Actual
14770102.002023-05-238465Actual
3593200.002022-07-238414Budget
28199229.002024-06-228415Actual
34911403.002024-12-218414Actual
401491.002022-07-238446Actual
3582671.432024-12-2184113Actual
10986153.002023-01-218467Actual
32459118.802024-09-2184613Actual
1936634.802023-09-2284411Actual
1797831.002023-08-238456Actual
2757853.952024-05-2284211Actual
27605115.652024-05-2284311Actual
182250.002022-05-238456Budget
7241100.002022-10-238416Budget
10741100.002023-01-218446Budget
2039443.312023-10-2384411Actual
34734117.042024-11-2284613Actual
2944696.002024-07-228416Actual
34791323.002024-12-218413Actual
728856.002022-10-238426Actual
38396200.002025-03-238464Actual
2846100.002022-06-238436Budget
13631137.002023-04-228414Actual
17192163.212023-07-238468Actual
5839242.002022-09-228414Actual
36189174.002025-01-218465Actual
130330.002022-05-238473Budget
346766.002022-07-238463Actual
513980.002022-08-238446Budget
3854788.002025-03-238416Actual
8460100.002022-11-238436Budget
425100.002022-04-228465Budget
225165.012023-12-2184112Actual
2440547.572024-02-2084411Actual
11064251.092023-01-218418Actual
1496870.002023-05-238466Actual
3638792.002025-01-218466Actual
3221631.612024-09-2184511Actual
28292118.002024-06-228416Actual
962470.002022-12-218446Budget
20628333.002023-11-238413Actual
38779222.002025-03-238467Actual
1698088.002023-07-238466Actual
3679882.682025-01-2184611Actual
29260327.002024-07-228414Actual
224180.002022-04-228414Actual
1750914.592023-07-2384612Actual
10135100.002023-01-218413Budget
33641293.002024-11-228413Actual

Generated 2025-05-22 14:57:05.448 UTC