[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 563   

520 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402783.002024-12-078446Actual
130330.002022-06-078473Budget
10740105.002023-02-058446Actual
3172535.002024-10-068426Actual
2763290.122024-06-0684411Actual
1725064.592023-08-0784111Actual
36917131.612025-02-0584612Actual
2538311.402024-04-0684211Actual
18067237.002023-09-078417Actual
37748261.692025-03-078468Actual
21989111.002024-01-058436Actual
39100132.682025-04-0784611Actual
12378107.002023-04-078413Actual
32399127.572024-10-0684113Actual
5324142.002022-09-078417Actual
16654222.002023-08-078414Actual
245512.892024-03-0684212Actual
2479486.002024-04-068464Actual
3688420.972025-02-0584212Actual
5092100.002022-09-078436Budget
850665.002022-12-088446Actual
12629156.002023-04-078464Actual
3517869.002025-01-058446Actual
1551100.002022-06-078465Budget
16534318.002023-08-078413Actual
11438200.002023-03-078414Budget
669880.002022-10-078468Budget
2944696.002024-08-068416Actual
37806114.592025-03-0784111Actual
2765940.122024-06-0684511Actual
27049241.002024-06-068415Actual
2952776.002024-08-068446Actual
29023106.522024-07-0784113Actual
33053236.002024-11-068467Actual
2749100.002022-07-088416Budget
16126132.902023-07-088428Actual
7630169.002022-11-078467Actual
30092150.762024-08-0684612Actual
1496870.002023-06-078466Actual
10320180.002023-02-058414Actual
616645.002022-10-078426Actual
2714086.002024-06-068416Actual
1019470.002023-02-058463Budget
1851314.592023-09-0784612Actual
898119.002022-05-078467Actual
9401100.002023-01-058465Budget
1529328.422023-06-0784311Actual
2611843.002024-05-068456Actual
27430357.152024-06-068418Actual
23730195.002024-03-068414Actual
4262147.002022-08-078467Actual
31640231.002024-10-068465Actual
2807981.002024-07-078473Actual
29643329.002024-08-068417Actual
35977205.002025-02-058463Actual
30982123.102024-09-0684111Actual
2494562.002024-04-068416Actual
8142155.002022-12-088464Actual
3373363.002024-12-078473Actual
4853190.002022-09-078415Actual
19633182.002023-11-078463Actual
2193464.002024-01-058416Actual
803527.002022-12-088473Actual
25734181.002024-05-068463Actual
279730.002022-07-088426Budget
1310187.002023-04-078466Actual
691430.002022-11-078473Budget
32551177.002024-11-068463Actual
888190.002022-12-088428Budget
22252122.302024-01-058428Actual
32608107.002024-11-068473Actual
11579200.002023-03-078415Budget
1382097.002023-05-078416Actual
9867121.002023-01-058467Actual
1078860.002023-02-058456Budget
16098305.632023-07-088418Actual
1176940.002023-03-078426Budget
33467141.192024-11-0684612Actual
10321200.002023-02-058414Budget
1969083.002023-11-078473Actual
30890179.872024-09-068428Actual
1244166.002023-04-078463Actual
28292118.002024-07-078416Actual
1426412.462023-05-0784211Actual
518650.002022-09-078456Budget
1310090.002023-04-078466Budget
37211424.002025-03-078414Actual
1730530.552023-08-0784311Actual
3035884.002024-09-068473Actual
3106484.802024-09-0684411Actual
6636117.752022-10-078428Actual
32015226.842024-10-068428Actual
31218162.462024-09-0684612Actual
2497218.002024-04-068426Actual
509198.002022-09-078436Actual
130218.002022-06-078473Actual
756100.002022-05-078466Budget
28582492.002024-07-078418Actual
27605115.652024-06-0684311Actual
26333198.052024-05-068428Actual
1532044.382023-06-0784411Actual
15863102.002023-07-088436Actual
13180200.002023-04-078417Budget
4854200.002022-09-078415Budget
11113128.362023-02-058428Actual
37594304.002025-03-078417Actual
3139100.002022-07-088467Budget
3803419.912025-03-0784212Actual
1694739.002023-08-078456Actual
14142117.752023-05-078428Actual
144365.012023-05-0784212Actual
3906613.532025-04-0784511Actual
3783427.362025-03-0784211Actual
9577117.002023-01-058436Actual
728856.002022-11-078426Actual
2672064.412024-05-0684113Actual
3218997.572024-10-0684411Actual
952947.002023-01-058426Actual
31698108.002024-10-068416Actual
33761316.002024-12-078414Actual
21127160.002023-12-088417Actual
8691200.002022-12-088417Budget
3573550.762025-01-0584212Actual
850770.002022-12-088446Budget
2601153.002024-05-068416Actual
1431831.612023-05-0784411Actual
18605174.002023-10-078463Actual
19810135.002023-11-078415Actual
611894.002022-10-078416Actual
1446711.402023-05-0784612Actual
29260327.002024-08-068414Actual
2656944.382024-05-0684611Actual
3177971.002024-10-068446Actual
26872252.002024-06-068463Actual
3334794.382024-11-0684611Actual
32764250.002024-11-068465Actual
3632876.002025-02-058446Actual
2042126.292023-11-0784511Actual
1026114.722022-05-078428Actual
1836133.742023-09-0784411Actual
8221100.002022-12-088415Budget
36302125.002025-02-058436Actual
20193279.872023-11-078418Actual
2142247.572023-12-0884411Actual
2234373.102024-01-0584111Actual
2873043.312024-07-0784211Actual
289291.002022-07-088446Actual
354540.002022-08-078473Budget
39220189.062025-04-0784612Actual
3635460.002025-02-058456Actual
1172190.002023-03-078416Budget
3791513.532025-03-0784511Actual
20254196.542023-11-078468Actual
177483.002022-06-078446Actual
34826191.002025-01-058463Actual
27930211.782024-06-0684613Actual
3219200.002022-07-088418Budget
2346356.082024-02-0584611Actual
11865100.002023-03-078446Budget
795780.002022-12-088463Budget
36975145.112025-02-0584113Actual
16689105.002023-08-078464Actual
11252100.002023-03-078413Budget
36096241.002025-02-058464Actual
25916208.002024-05-068415Actual
30030103.952024-08-0684112Actual
10925164.002023-02-058417Actual
897100.002022-05-078467Budget
775790.002022-11-078428Budget
37861102.892025-03-0784311Actual
293951.002022-07-088456Actual
1993030.002023-11-078426Actual
36444367.002025-02-058417Actual
6588220.782022-10-078418Actual
3968100.002022-08-078436Budget
2100219.272022-06-078418Actual
10926200.002023-02-058417Budget
9807200.002023-01-058417Budget
6448240.002022-10-078417Actual
22131184.002024-01-058417Actual
2096027.002023-12-088426Actual
2535576.292024-04-0684111Actual
2473236.002024-04-068473Actual
7756104.112022-11-078428Actual
1684098.002023-08-078416Actual
4916145.002022-09-078465Actual
194843.952023-10-0784112Actual
8459120.002022-12-088436Actual
10985100.002023-02-058467Budget
10741100.002023-02-058446Budget
7022142.002022-11-078464Actual
10134105.002023-02-058413Actual
25263158.662024-04-068428Actual
2269875.002024-02-058473Actual
15118334.422023-06-078418Actual
3791200.002022-08-078465Budget
33641293.002024-12-078413Actual
177590.002022-06-078446Budget
2722195.002024-06-068446Actual
11064251.092023-02-058418Actual
17813144.002023-09-078465Actual
1411139.002022-06-078464Actual
21248176.842023-12-088428Actual
1942657.142023-10-0784611Actual
234880.002022-07-088463Budget
1064440.002023-02-058426Budget
234963.002022-07-088463Actual
728950.002022-11-078426Budget
21220346.542023-12-088418Actual
2172236.002024-01-058473Actual
2405555.002024-03-068466Actual
3148477.002024-10-068473Actual
1086107.142022-05-078468Actual
38837414.732025-04-078418Actual
1166129.002022-06-078413Actual
3340590.122024-11-0684112Actual
12993100.002023-04-078446Budget
3685682.682025-02-0584112Actual
4713200.002022-09-078414Budget
8880117.752022-12-088428Actual
21876105.002024-01-058465Actual
21162153.002023-12-088467Actual
1304060.002023-04-078456Budget
2666213.532024-05-0684612Actual
5978200.002022-10-078415Budget
3440985.872024-12-0784311Actual
2291177.002024-02-058416Actual
12770100.002023-04-078465Budget
2893122.042024-07-0784212Actual
35886141.612025-01-0584613Actual
23263131.392024-02-058468Actual
1535467.782023-06-0784611Actual
2549760.332024-04-0684611Actual
1559449.002023-07-088473Actual
3292943.002024-11-068456Actual
9204220.002023-01-058414Actual
10135100.002023-02-058413Budget
21631268.002024-01-058413Actual
3140114.002022-07-088467Actual
15060196.002023-06-078467Actual
444780.002022-08-078468Budget
2293819.002024-02-058426Actual
195429.272023-10-0784612Actual
33019353.002024-11-068417Actual
27458288.972024-06-068428Actual
2543729.482024-04-0684411Actual
2148134.422022-06-078428Actual
1795248.002023-09-078446Actual
2845130.002022-07-088436Actual
3404113.002022-08-078413Actual
2245877.362024-01-0584611Actual
5839242.002022-10-078414Actual
3326140.482022-07-088468Actual
26991204.002024-06-068464Actual
1882100.002022-06-078466Budget
2355311.402024-02-0584612Actual
1392743.002023-05-078456Actual
13368128.362023-04-078428Actual
2134053.952023-12-0884111Actual
3862867.002025-04-078446Actual
17601202.002023-09-078463Actual
38957134.802025-04-0784111Actual
167844.002022-06-078426Actual
1490200.002022-06-078415Budget
4995103.002022-09-078416Actual
37888107.142025-03-0784411Actual
3343320.972024-11-0684212Actual
14114301.092023-05-078418Actual
279625.002022-07-088426Actual
3005823.102024-08-0684212Actual
1490957.002023-06-078446Actual
7337100.002022-11-078436Budget
2242548.632024-01-0584411Actual
2648144.382024-05-0684311Actual
21665204.002024-01-058463Actual
31753125.002024-10-068436Actual
3284929.002024-11-068426Actual
346766.002022-08-078463Actual
18817165.002023-10-078465Actual
8143200.002022-12-088464Budget
1223984.422023-03-078428Actual
36247135.002025-02-058416Actual
12379100.002023-04-078413Budget
1931213.532023-10-0784211Actual
952850.002023-01-058426Budget
18690194.002023-10-078414Actual
513980.002022-09-078446Budget
174515.012023-08-0784112Actual
164198.212023-07-0884112Actual
738570.002022-11-078446Budget
1698088.002023-08-078466Actual
401491.002022-08-078446Actual
6119100.002022-10-078416Budget
4712196.002022-09-078414Actual
30177164.412024-08-0684213Actual
65072.002022-05-078446Actual
6776100.002022-11-078413Budget
22166194.002024-01-058467Actual
1591549.002023-07-088456Actual
855362.002022-12-088456Actual
2839960.002024-07-078456Actual
102780.002022-05-078428Budget
1728100.002022-06-078436Budget
1901483.002023-10-078466Actual
3446328.422024-12-0784511Actual
31605235.002024-10-068415Actual
32049213.212024-10-068468Actual
2332156.082024-02-0584111Actual
9480123.002023-01-058416Actual
34142333.002024-12-078417Actual
1139018.002023-03-078473Actual
30479221.002024-09-068415Actual
13544217.002023-05-078463Actual
2831929.002024-07-078426Actual
8833199.572022-12-088418Actual
15622155.002023-07-088414Actual
182250.002022-06-078456Budget
1990385.002023-11-078416Actual
35152114.002025-01-058436Actual
9792.002022-05-078463Actual
11720108.002023-03-078416Actual
1197178.002023-03-078466Actual
182138.002022-06-078456Actual
1027332.002023-02-058473Actual
8083200.002022-12-088414Budget
18221182.902023-09-078468Actual
1866241.002023-10-078473Actual
34235410.182024-12-078418Actual
15715125.002023-07-088415Actual
2136829.482023-12-0884211Actual
3603460.002025-02-058473Actual
14524252.002023-06-078413Actual
35004297.002025-01-058415Actual
27337272.002024-06-068417Actual
32107149.702024-10-0684111Actual
3854788.002025-04-078416Actual
24112211.002024-03-068417Actual
1933917.782023-10-0784311Actual
34296193.512024-12-078468Actual
354436.002022-08-078473Actual
2157413.532023-12-0884612Actual
31392356.002024-10-068413Actual
22819145.002024-02-058415Actual
69747.002022-05-078456Actual
20663196.002023-12-088463Actual
255826.082024-04-0684212Actual
3078200.002022-07-088417Budget
5511135.932022-09-078428Actual
3553570.972025-01-0584211Actual
37628271.002025-03-078467Actual
2846100.002022-07-088436Budget
34001123.002024-12-078436Actual
2435123.102024-03-0684211Actual
1482881.002023-06-078416Actual
25951180.002024-05-068465Actual
4123124.002022-08-078466Actual
23858143.002024-03-068465Actual
36479249.002025-02-058467Actual
55440.002022-05-078426Actual
1423657.142023-05-0784111Actual
28107444.002024-07-078414Actual
3593200.002022-08-078414Budget
1489216.002022-06-078415Actual
2437831.612024-03-0684311Actual
1632712.462023-07-0884511Actual
2446676.292024-03-0684611Actual
2098899.002023-12-088436Actual
33854209.002024-12-078415Actual
3918650.762025-04-0784212Actual
1084790.002023-02-058466Budget
36062433.002025-02-058414Actual
205137.142023-11-0784112Actual
34734117.042024-12-0784613Actual
30421273.002024-09-068464Actual
30572112.002024-09-068416Actual
907974.002023-01-058463Actual
33676168.002024-12-078463Actual
524590.002022-09-078466Budget
20875161.002023-12-088465Actual
36537496.542025-02-058418Actual
18188117.752023-09-078428Actual
1027230.002023-02-058473Budget
29764176.842024-08-068428Actual
3627432.002025-02-058426Actual
7570200.002022-11-078417Budget
2402357.002024-03-068456Actual
4261100.002022-08-078467Budget
32962115.002024-11-068466Actual
3183889.002024-10-068466Actual
636967.002022-10-078466Actual
21750165.002024-01-058414Actual
220990.002022-06-078468Budget
1887560.002023-10-078416Actual
33231160.342024-11-0684111Actual
1493550.002023-06-078456Actual
29353262.002024-08-068415Actual
39158113.532025-04-0784112Actual
3397336.002024-12-078426Actual
7102100.002022-11-078415Budget
34497149.702024-12-0784611Actual
28489404.002024-07-078417Actual
24760189.002024-04-068414Actual
4341100.002022-08-078418Budget
9994179.872023-01-058428Actual
2440547.572024-03-0684411Actual
188377.002022-06-078466Actual
26837300.002024-06-068413Actual
978235.932022-05-078418Actual
18570380.002023-10-078413Actual
1523868.852023-06-0784111Actual
691529.002022-11-078473Actual
12945107.002023-04-078436Actual
636890.002022-10-078466Budget
35707122.042025-01-0584112Actual
2875773.102024-07-0784311Actual
7897100.002022-12-088413Budget
1727135.002022-06-078436Actual
1939326.292023-10-0784511Actual
16569180.002023-08-078463Actual
22606309.002024-02-058413Actual
2615159.002024-05-068466Actual
12191200.002023-03-078418Budget
28199229.002024-07-078415Actual
2609248.002024-05-068446Actual
6589100.002022-10-078418Budget
8612100.002022-12-088466Actual
9019100.002023-01-058413Budget
28022222.002024-07-078463Actual
7708200.002022-11-078418Budget
9578100.002023-01-058436Budget
2196127.002024-01-058426Actual
3065360.002024-09-068446Actual
29140360.002024-08-068413Actual
19752101.002023-11-078464Actual
28903105.022024-07-0784112Actual
1833433.742023-09-0784311Actual
1594869.002023-07-088466Actual
2443211.402024-03-0684511Actual
2923282.002024-08-068473Actual
122480.002022-06-078463Budget
9868100.002023-01-058467Budget
3488379.002025-01-058473Actual
2045541.192023-11-0784611Actual
3101036.932024-09-0684211Actual
13725182.002023-05-078415Actual
2881119.912024-07-0784511Actual
9205200.002023-01-058414Budget
2474257.002022-07-088414Actual
34617174.172024-12-0784612Actual
749073.002022-11-078466Actual
19599288.002023-11-078413Actual
39278106.522025-04-0784113Actual
23645151.002024-03-068463Actual
7629100.002022-11-078467Budget
4774100.002022-09-078464Budget
3224984.802024-10-0684611Actual
31427180.002024-10-068463Actual
2662812.462024-05-0684112Actual
26245208.002024-05-068467Actual
183889.272023-09-0784511Actual
10517100.002023-02-058465Budget
8460100.002022-12-088436Budget
6263101.002022-10-078446Actual
19106234.002023-10-078467Actual
2399767.002024-03-068446Actual
2669100.002022-07-088465Budget
3745299.002025-03-078436Actual
365147.002022-05-078415Actual
29736425.332024-08-068418Actual
35294307.002025-01-058417Actual
2031276.292023-11-0784111Actual
23201240.482024-02-058418Actual
3455592.252024-12-0784112Actual
3221631.612024-10-0684511Actual
32516293.002024-11-068413Actual
25235317.752024-04-068418Actual
803430.002022-12-088473Budget
122592.002022-06-078463Actual
9344100.002023-01-058415Budget
13241100.002023-04-078467Budget
26366187.452024-05-068468Actual
11641164.002023-03-078465Actual
5383118.002022-09-078467Actual
31512364.002024-10-068414Actual
5572123.812022-09-078468Actual
2391699.002024-03-068416Actual
35507120.972025-01-0584111Actual
33888239.002024-12-078465Actual
2237130.552024-01-0584211Actual
17730.002022-05-078473Budget
2716739.002024-06-068426Actual
20135132.002023-11-078467Actual
2034020.972023-11-0784211Actual
1360379.002023-05-078473Actual
33173219.272024-11-068468Actual
1627331.612023-07-0884311Actual
9808192.002023-01-058417Actual
39305210.032025-04-0784213Actual
224180.002022-05-078414Actual
1005670.002023-01-058468Budget
25297166.242024-04-068468Actual
17720120.002023-09-078464Actual
38744355.002025-04-078417Actual
17625.002022-05-078473Actual
14735168.002023-06-078415Actual
3405351.002024-12-078456Actual
2998100.002022-07-088466Budget
3901263.532025-04-0784311Actual
9343136.002023-01-058415Actual
1390159.002023-05-078446Actual
294050.002022-07-088456Budget
1186474.002023-03-078446Actual
2178485.002024-01-058464Actual
8082218.002022-12-088414Actual
2337639.062024-02-0584311Actual
22853108.002024-02-058465Actual
1059790.002023-02-058416Budget
13665134.002023-05-078464Actual
2611177.002022-07-088415Actual
32729257.002024-11-068415Actual

Generated 2025-06-06 04:42:29.118 UTC