[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990385.002023-11-238416Actual
2104051.002023-12-248456Actual
12049164.002023-03-238417Actual
749180.002022-11-238466Budget
38779222.002025-04-238467Actual
2878483.742024-07-2384411Actual
31929280.002024-10-228467Actual
7102100.002022-11-238415Budget
28644178.362024-07-238468Actual
2134053.952023-12-2484111Actual
3918650.762025-04-2384212Actual
2332156.082024-02-2184111Actual
32341153.952024-10-2284612Actual
12299110.172023-03-238468Actual
1336980.002023-04-238428Budget
2947334.002024-08-228426Actual
1342990.002023-04-238468Budget
2988436.932024-08-2284211Actual
2042126.292023-11-2384511Actual
2999116.002022-07-248466Actual
14142117.752023-05-238428Actual
38602138.002025-04-238436Actual
15715125.002023-07-248415Actual
3488379.002025-01-218473Actual
1197090.002023-03-238466Budget
33761316.002024-12-238414Actual
1895647.002023-10-238446Actual
23823162.002024-03-228415Actual
5977185.002022-10-238415Actual
9577117.002023-01-218436Actual
3901263.532025-04-2384311Actual
28582492.002024-07-238418Actual
365147.002022-05-238415Actual
69850.002022-05-238456Budget
25000109.002024-04-228436Actual
22606309.002024-02-218413Actual
25856161.002024-05-228464Actual
24675192.002024-04-228463Actual
2144910.332023-12-2484511Actual
841150.002022-12-248426Budget
18690194.002023-10-238414Actual
16654222.002023-08-238414Actual
177590.002022-06-238446Budget
7709193.512022-11-238418Actual
2394315.002024-03-228426Actual
12112113.002023-03-238467Actual
979200.002022-05-238418Budget
35886141.612025-01-2184613Actual
1995897.002023-11-238436Actual
9019100.002023-01-218413Budget
14054214.002023-05-238467Actual
289291.002022-07-248446Actual
18221182.902023-09-238468Actual
1410100.002022-06-238464Budget
458670.002022-09-238463Budget
743240.002022-11-238456Budget
130218.002022-06-238473Actual
245247.142024-03-2284112Actual
1084790.002023-02-218466Budget
21162153.002023-12-248467Actual
11065200.002023-02-218418Budget
2355311.402024-02-2184612Actual
1064541.002023-02-218426Actual
7161135.002022-11-238465Actual
154127.142023-06-2384112Actual
28292118.002024-07-238416Actual
2148345.442023-12-2484611Actual
245512.892024-03-2284212Actual
841047.002022-12-248426Actual
2204139.002024-01-218456Actual
10055138.962023-01-218468Actual
30924281.392024-09-228468Actual
1230090.002023-03-238468Budget
1139018.002023-03-238473Actual
6119100.002022-10-238416Budget
16689105.002023-08-238464Actual
1728100.002022-06-238436Budget
29798231.392024-08-228468Actual
31605235.002024-10-228415Actual
30862542.002024-09-228418Actual
3221631.612024-10-2284511Actual
1251842.002023-04-238473Actual
10381116.002023-02-218464Actual
17601202.002023-09-238463Actual
28022222.002024-07-238463Actual
1936634.802023-10-2384411Actual
11438200.002023-03-238414Budget
27458288.972024-06-228428Actual
16782164.002023-08-238465Actual
631050.002022-10-238456Budget
19718158.002023-11-238414Actual
29050201.262024-07-2384213Actual
22641168.002024-02-218463Actual
3747892.002025-03-238446Actual
12379100.002023-04-238413Budget
36657178.422025-02-2184111Actual
3455592.252024-12-2384112Actual
2045541.192023-11-2384611Actual
19071233.002023-10-238417Actual
23645151.002024-03-228463Actual
2831929.002024-07-238426Actual
524499.002022-09-238466Actual
2777924.162024-06-2284212Actual
255557.142024-04-2284112Actual
36189174.002025-02-218465Actual
36103.002022-05-238413Actual
1866241.002023-10-238473Actual
2057113.532023-11-2384612Actual
20748218.002023-12-248414Actual
803430.002022-12-248473Budget
3676639.062025-02-2184511Actual
255826.082024-04-2284212Actual
37304259.002025-03-238415Actual
3718380.002025-03-238473Actual
29501136.002024-08-228436Actual
2437831.612024-03-2284311Actual
1583517.002023-07-248426Actual
551090.002022-09-238428Budget
34497149.702024-12-2384611Actual
21750165.002024-01-218414Actual
17037196.002023-08-238417Actual
3172535.002024-10-228426Actual
2642690.122024-05-2284111Actual
167844.002022-06-238426Actual
1411139.002022-06-238464Actual
2611843.002024-05-228456Actual
29856165.662024-08-2284111Actual
1191260.002023-03-238456Budget
2432352.892024-03-2284111Actual
5463100.002022-09-238418Budget
11173132.902023-02-218468Actual
6216100.002022-10-238436Budget
4123124.002022-08-238466Actual
37686385.942025-03-238418Actual
1197178.002023-03-238466Actual
32049213.212024-10-228468Actual
12190201.082023-03-238418Actual
234880.002022-07-248463Budget
13665134.002023-05-238464Actual
25951180.002024-05-228465Actual
27987350.002024-07-238413Actual
7569240.002022-11-238417Actual
3292943.002024-11-228456Actual
524590.002022-09-238466Budget
978235.932022-05-238418Actual
31335136.342024-09-2284613Actual
3218269.272022-07-248418Actual
14114301.092023-05-238418Actual
265359.272024-05-2284511Actual
3015057.392024-08-2284113Actual
3458335.872024-12-2384212Actual
579136.002022-10-238473Actual
279730.002022-07-248426Budget
32608107.002024-11-228473Actual
2843299.002024-07-238466Actual
24760189.002024-04-228414Actual
27550159.272024-06-2284111Actual
18817165.002023-10-238465Actual
34177184.002024-12-238467Actual
33053236.002024-11-228467Actual
2612200.002022-07-248415Budget
8459120.002022-12-248436Actual
1684098.002023-08-238416Actual
31547206.002024-10-228464Actual
1186474.002023-03-238446Actual
19106234.002023-10-238467Actual
1636136.932023-07-2484611Actual
2346356.082024-02-2184611Actual
22853108.002024-02-218465Actual
838200.002022-05-238417Budget
630942.002022-10-238456Actual
616750.002022-10-238426Budget
2881119.912024-07-2384511Actual
691430.002022-11-238473Budget
20221146.542023-11-238428Actual
5898115.002022-10-238464Actual
1303968.002023-04-238456Actual
15750143.002023-07-248465Actual
604100.002022-05-238436Budget
12378107.002023-04-238413Actual
21220346.542023-12-248418Actual
31303132.832024-09-2284213Actual
30769315.002024-09-228417Actual
3792185.002022-08-238465Actual
23765151.002024-03-228464Actual
22819145.002024-02-218415Actual
289390.002022-07-248446Budget
2692986.002024-06-228473Actual
11439231.002023-03-238414Actual
1244166.002023-04-238463Actual
565194.002022-10-238413Actual
13368128.362023-04-238428Actual
35768205.022025-01-2184612Actual
3671276.292025-02-2184311Actual
21665204.002024-01-218463Actual
6588220.782022-10-238418Actual
1396076.002023-05-238466Actual
33111352.602024-11-228418Actual
183889.272023-09-2384511Actual
39220189.062025-04-2384612Actual
224180.002022-05-238414Actual
1284990.002023-04-238416Budget
21876105.002024-01-218465Actual
2497218.002024-04-228426Actual
1005670.002023-01-218468Budget
55530.002022-05-238426Budget
13321243.512023-04-238418Actual
2001039.002023-11-238456Actual
1390159.002023-05-238446Actual
888190.002022-12-248428Budget
3224984.802024-10-2284611Actual
14524252.002023-06-238413Actual
2714086.002024-06-228416Actual
669880.002022-10-238468Budget
2955348.002024-08-228456Actual
35707122.042025-01-2184112Actual
683680.002022-11-238463Budget
915730.002023-01-218473Budget
728856.002022-11-238426Actual
2656944.382024-05-2284611Actual
1627331.612023-07-2484311Actual
855440.002022-12-248456Budget
1426412.462023-05-2384211Actual
12708200.002023-04-238415Budget
1535467.782023-06-2384611Actual
55440.002022-05-238426Actual
10517100.002023-02-218465Budget
16569180.002023-08-238463Actual
15118334.422023-06-238418Actual
294050.002022-07-248456Budget
15863102.002023-07-248436Actual
1387570.002023-05-238436Actual
3564995.442025-01-2184611Actual
2446676.292024-03-2284611Actual
30627103.002024-09-228436Actual
28141201.002024-07-238464Actual
1289736.002023-04-238426Actual
25297166.242024-04-228468Actual
3791513.532025-03-2384511Actual
27372223.002024-06-228467Actual
5978200.002022-10-238415Budget
2541027.362024-04-2284311Actual
37339208.002025-03-238465Actual
795780.002022-12-248463Budget
2136829.482023-12-2484211Actual
14558204.002023-06-238463Actual
3216279.482024-10-2284311Actual
21282146.542023-12-248468Actual
3791200.002022-08-238465Budget
20663196.002023-12-248463Actual
1686724.002023-08-238426Actual
285145.002022-05-238464Actual
1244070.002023-04-238463Budget
12707189.002023-04-238415Actual
3635460.002025-02-218456Actual
12628100.002023-04-238464Budget
1588955.002023-07-248446Actual
33888239.002024-12-238465Actual
3180550.002024-10-228456Actual
163094.002022-06-238416Actual
24887125.002024-04-228465Actual
616645.002022-10-238426Actual
837147.002022-05-238417Actual
242730.002022-07-248473Budget
28702165.662024-07-2384111Actual
182138.002022-06-238456Actual
38184239.852025-03-2384613Actual
24146158.002024-03-228467Actual
33584206.522024-11-2284613Actual
3520444.002025-01-218456Actual
7022142.002022-11-238464Actual
1482881.002023-06-238416Actual
28107444.002024-07-238414Actual
14176145.022023-05-238468Actual
10925164.002023-02-218417Actual
2845130.002022-07-248436Actual
36565191.992025-02-218428Actual
1631100.002022-06-238416Budget
7629100.002022-11-238467Budget
2875773.102024-07-2384311Actual
1382097.002023-05-238416Actual
32636448.002024-11-228414Actual
36247135.002025-02-218416Actual
19599288.002023-11-238413Actual
3078200.002022-07-248417Budget
9808192.002023-01-218417Actual
3553570.972025-01-2184211Actual
38744355.002025-04-238417Actual
35507120.972025-01-2184111Actual
28489404.002024-07-238417Actual
17158107.142023-08-238428Actual
2546423.102024-04-2284511Actual
2021100.002022-06-238467Budget
3573550.762025-01-2184212Actual
2196127.002024-01-218426Actual
33552127.572024-11-2284213Actual
1735912.462023-08-2384511Actual
35853148.622025-01-2184213Actual
29295184.002024-08-228464Actual
37628271.002025-03-238467Actual
1429145.442023-05-2384311Actual
6697132.902022-10-238468Actual
9264174.002023-01-218464Actual
2201564.002024-01-218446Actual
35329254.002025-01-218467Actual
2749100.002022-07-248416Budget
6636117.752022-10-238428Actual
952850.002023-01-218426Budget
3140114.002022-07-248467Actual
1027332.002023-02-218473Actual
1299299.002023-04-238446Actual
855362.002022-12-248456Actual
1526611.402023-06-2384211Actual
636890.002022-10-238466Budget
683793.002022-11-238463Actual
30514212.002024-09-228465Actual
18605174.002023-10-238463Actual
10693100.002023-02-218436Budget
2207478.002024-01-218466Actual
1078762.002023-02-218456Actual
756100.002022-05-238466Budget
25821232.002024-05-228414Actual
33854209.002024-12-238415Actual
1139130.002023-03-238473Budget
38396200.002025-04-238464Actual
1310090.002023-04-238466Budget
27693111.402024-06-2284611Actual
4916145.002022-09-238465Actual
1461538.002023-06-238473Actual
293951.002022-07-248456Actual
14770102.002023-06-238465Actual
13241100.002023-04-238467Budget
4775153.002022-09-238464Actual
1594869.002023-07-248466Actual
3005823.102024-08-2284212Actual
2101469.002023-12-248446Actual
2535576.292024-04-2284111Actual
894070.002022-12-248468Budget
738477.002022-11-238446Actual
17730.002022-05-238473Budget
10459156.002023-02-218415Actual
36537496.542025-02-218418Actual
37100.002022-05-238413Budget
18067237.002023-09-238417Actual
33231160.342024-11-2284111Actual
2034020.972023-11-2384211Actual
3512439.002025-01-218426Actual
24112211.002024-03-228417Actual
1727823.102023-08-2384211Actual
354436.002022-08-238473Actual
69747.002022-05-238456Actual
3523787.002025-01-218466Actual
3627432.002025-02-218426Actual
31427180.002024-10-228463Actual
8083200.002022-12-248414Budget
1166129.002022-06-238413Actual
3803419.912025-03-2384212Actual
12567200.002023-04-238414Budget
16534318.002023-08-238413Actual
9018110.002023-01-218413Actual
8612100.002022-12-248466Actual
2765940.122024-06-2284511Actual
19810135.002023-11-238415Actual
2662812.462024-05-2284112Actual
38361395.002025-04-238414Actual
27897204.762024-06-2284213Actual
2502660.002024-04-228446Actual
1993030.002023-11-238426Actual
164778.212023-07-2484612Actual
24204270.782024-03-228418Actual
2237130.552024-01-2184211Actual
37211424.002025-03-238414Actual
1931213.532023-10-2384211Actual
26837300.002024-06-228413Actual
284100.002022-05-238464Budget
781895.022022-11-238468Actual
7241100.002022-11-238416Budget
3443682.682024-12-2384411Actual
2944696.002024-08-228416Actual
17072142.002023-08-238467Actual
2210145.022022-06-238468Actual
1765835.002023-09-238473Actual
1490957.002023-06-238446Actual
3325959.272024-11-2284211Actual
1172190.002023-03-238416Budget
3517869.002025-01-218446Actual
2666213.532024-05-2284612Actual
9578100.002023-01-218436Budget
3800673.102025-03-2384112Actual
1117490.002023-02-218468Budget
8832200.002022-12-248418Budget
2728082.002024-06-228466Actual
1848010.332023-09-2384112Actual
31037102.892024-09-2284311Actual
2532100.002022-07-248464Budget
16040198.002023-07-248467Actual
3213573.102024-10-2284211Actual
37594304.002025-03-238417Actual
2458310.332024-03-2284612Actual
571370.002022-10-238463Budget
35943252.002025-02-218413Actual
24852122.002024-04-228415Actual
391950.002022-08-238426Budget
3373363.002024-12-238473Actual
32107149.702024-10-2284111Actual
1485531.002023-06-238426Actual
8283100.002022-12-248465Budget
2172236.002024-01-218473Actual
1223880.002023-03-238428Budget
2004369.002023-11-238466Actual
4202200.002022-08-238417Budget
3509784.002025-01-218416Actual
7897100.002022-12-248413Budget
3405100.002022-08-238413Budget
3632876.002025-02-218446Actual
17778110.002023-09-238415Actual
2670179.002022-07-248465Actual
504246.002022-09-238426Actual
789696.002022-12-248413Actual
8753100.002022-12-248467Budget
1431831.612023-05-2384411Actual
513980.002022-09-238446Budget
795678.002022-12-248463Actual
122480.002022-06-238463Budget
3438237.992024-12-2384211Actual
967140.002023-01-218456Budget
2096027.002023-12-248426Actual
13544217.002023-05-238463Actual
3812697.742025-03-2384113Actual
2039443.312023-11-2384411Actual
3328665.652024-11-2284311Actual
2093369.002023-12-248416Actual
18724120.002023-10-238464Actual
1176862.002023-03-238426Actual
28524213.002024-07-238467Actual
1851314.592023-09-2384612Actual
34734117.042024-12-2384613Actual
426116.002022-05-238465Actual
1027230.002023-02-218473Budget
2669100.002022-07-248465Budget
6777137.002022-11-238413Actual
205137.142023-11-2384112Actual
234963.002022-07-248463Actual
2884582.682024-07-2384611Actual
20841155.002023-12-248415Actual
20193279.872023-11-238418Actual
28965129.482024-07-2384612Actual
10694124.002023-02-218436Actual
34142333.002024-12-238417Actual
3968100.002022-08-238436Budget
32426201.262024-10-2284213Actual
3446328.422024-12-2384511Actual
2031276.292023-11-2384111Actual
1176940.002023-03-238426Budget
1191139.002023-03-238456Actual
10135100.002023-02-218413Budget
5511135.932022-09-238428Actual
39338190.732025-04-2384613Actual
32307109.272024-10-2284112Actual
2443211.402024-03-2284511Actual
2107086.002023-12-248466Actual
1961160.002022-06-238417Actual
1580888.002023-07-248416Actual
37806114.592025-03-2384111Actual
1360379.002023-05-238473Actual
3750462.002025-03-238456Actual
37748261.692025-03-238468Actual
3742432.002025-03-238426Actual
9867121.002023-01-218467Actual
29388189.002024-08-228465Actual
3405351.002024-12-238456Actual
11641164.002023-03-238465Actual
3638792.002025-02-218466Actual
4261100.002022-08-238467Budget
35977205.002025-02-218463Actual
33019353.002024-11-228417Actual
1019470.002023-02-218463Budget
12111100.002023-03-238467Budget
11500144.002023-03-238464Actual
11253140.002023-03-238413Actual
144365.012023-05-2384212Actual
9807200.002023-01-218417Budget
11252100.002023-03-238413Budget
1131270.002023-03-238463Budget
326780.002022-07-248428Budget
2611177.002022-07-248415Actual
3870110.002022-08-238416Actual
11865100.002023-03-238446Budget
22761101.002024-02-218464Actual
3783427.362025-03-2384211Actual
21842168.002024-01-218415Actual
3331360.332024-11-2284411Actual
15180141.992023-06-238468Actual
2672064.412024-05-2284113Actual
8692155.002022-12-248417Actual
3035884.002024-09-228473Actual
12770100.002023-04-238465Budget
2807981.002024-07-238473Actual
34946249.002025-01-218464Actual
102780.002022-05-238428Budget
2505229.002024-04-228456Actual
19633182.002023-11-238463Actual
65190.002022-05-238446Budget
22285145.022024-01-218468Actual
1942657.142023-10-2384611Actual
19845117.002023-11-238465Actual
1223984.422023-03-238428Actual
18102129.002023-09-238467Actual
29353262.002024-08-228415Actual
3582671.432025-01-2184113Actual
33139172.302024-11-228428Actual
7570200.002022-11-238417Budget

Generated 2025-06-22 11:33:25.551 UTC