[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 610   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078762.002023-02-148456Actual
23730195.002024-03-158414Actual
425100.002022-05-168465Budget
2098899.002023-12-178436Actual
15537162.002023-07-178463Actual
3488379.002025-01-148473Actual
11065200.002023-02-148418Budget
603112.002022-05-168436Actual
738570.002022-11-168446Budget
15863102.002023-07-178436Actual
36189174.002025-02-148465Actual
15715125.002023-07-178415Actual
27458288.972024-06-158428Actual
2458310.332024-03-1584612Actual
1939326.292023-10-1684511Actual
3783427.362025-03-1684211Actual
1429145.442023-05-1684311Actual
2399767.002024-03-158446Actual
2072044.002023-12-178473Actual
17625.002022-05-168473Actual
2022128.002022-06-168467Actual
513980.002022-09-168446Budget
2672064.412024-05-1584113Actual
28965129.482024-07-1684612Actual
354540.002022-08-168473Budget
17566355.002023-09-168413Actual
1390159.002023-05-168446Actual
17192163.212023-08-168468Actual
5462311.692022-09-168418Actual
23858143.002024-03-158465Actual
8143200.002022-12-178464Budget
1627331.612023-07-1784311Actual
18188117.752023-09-168428Actual
3718380.002025-03-168473Actual
1551100.002022-06-168465Budget
2346356.082024-02-1484611Actual
11113128.362023-02-148428Actual
504246.002022-09-168426Actual
3800673.102025-03-1684112Actual
242730.002022-07-178473Budget
23143232.002024-02-148467Actual
3148477.002024-10-158473Actual
27930211.782024-06-1584613Actual
3635460.002025-02-148456Actual
2787067.922024-06-1584113Actual
2535576.292024-04-1584111Actual
2615159.002024-05-158466Actual
35294307.002025-01-148417Actual
10986153.002023-02-148467Actual
7569240.002022-11-168417Actual
2305185.002024-02-148466Actual
11252100.002023-03-168413Budget
3739799.002025-03-168416Actual
1411139.002022-06-168464Actual
2494562.002024-04-158416Actual
795678.002022-12-178463Actual
2831929.002024-07-168426Actual
37126263.002025-03-168463Actual
2612200.002022-07-178415Budget
36247135.002025-02-148416Actual
4527100.002022-09-168413Budget
1727135.002022-06-168436Actual
10381116.002023-02-148464Actual
2210145.022022-06-168468Actual
234963.002022-07-178463Actual
1686724.002023-08-168426Actual
24146158.002024-03-158467Actual
2343013.532024-02-1484511Actual
3077222.002022-07-178417Actual
728856.002022-11-168426Actual
444780.002022-08-168468Budget
1176940.002023-03-168426Budget
17730.002022-05-168473Budget
294050.002022-07-178456Budget
32764250.002024-11-158465Actual
9994179.872023-01-148428Actual
2656944.382024-05-1584611Actual
2107086.002023-12-178466Actual
2301860.002024-02-148456Actual
20783125.002023-12-178464Actual
2207478.002024-01-148466Actual
3078200.002022-07-178417Budget
2549760.332024-04-1584611Actual
9344100.002023-01-148415Budget
9867121.002023-01-148467Actual
33676168.002024-12-168463Actual
8142155.002022-12-178464Actual
6777137.002022-11-168413Actual
15025261.002023-06-168417Actual
18724120.002023-10-168464Actual
3632876.002025-02-148446Actual
1735912.462023-08-1684511Actual
36096241.002025-02-148464Actual
551090.002022-09-168428Budget
12049164.002023-03-168417Actual
26333198.052024-05-158428Actual
1467794.002023-06-168464Actual
1139018.002023-03-168473Actual
12050200.002023-03-168417Budget
16569180.002023-08-168463Actual
4994100.002022-09-168416Budget
1898237.002023-10-168456Actual
36062433.002025-02-148414Actual
8363100.002022-12-178416Budget
6216100.002022-10-168436Budget
332590.002022-07-178468Budget
19071233.002023-10-168417Actual
14643187.002023-06-168414Actual
27337272.002024-06-158417Actual
39305210.032025-04-1684213Actual
32877109.002024-11-158436Actual
34911403.002025-01-148414Actual
7629100.002022-11-168467Budget
18067237.002023-09-168417Actual
1933917.782023-10-1684311Actual
999590.002023-01-148428Budget
803527.002022-12-178473Actual
25856161.002024-05-158464Actual
2502660.002024-04-158446Actual
738477.002022-11-168446Actual
22166194.002024-01-148467Actual
27693111.402024-06-1584611Actual
2355311.402024-02-1484612Actual
524590.002022-09-168466Budget
31156105.022024-09-1584112Actual
3266102.602022-07-178428Actual
2096027.002023-12-178426Actual
35039162.002025-01-148465Actual
4853190.002022-09-168415Actual
2332156.082024-02-1484111Actual
2134053.952023-12-1784111Actual
25177198.002024-04-158467Actual
21876105.002024-01-148465Actual
18605174.002023-10-168463Actual
36444367.002025-02-148417Actual
285145.002022-05-168464Actual
631050.002022-10-168456Budget
38957134.802025-04-1684111Actual
19599288.002023-11-168413Actual
11817100.002023-03-168436Budget
1969083.002023-11-168473Actual
18782108.002023-10-168415Actual
69850.002022-05-168456Budget
894070.002022-12-178468Budget
2034020.972023-11-1684211Actual
2057113.532023-11-1684612Actual
3676639.062025-02-1484511Actual
255557.142024-04-1584112Actual
7101130.002022-11-168415Actual
3668557.142025-02-1484211Actual
10693100.002023-02-148436Budget
1962200.002022-06-168417Budget
9807200.002023-01-148417Budget
6448240.002022-10-168417Actual
1431831.612023-05-1684411Actual
2474257.002022-07-178414Actual
30209134.592024-08-1584613Actual
29260327.002024-08-158414Actual
37861102.892025-03-1684311Actual
130218.002022-06-168473Actual
235219.272024-02-1484112Actual
33173219.272024-11-158468Actual
2947334.002024-08-158426Actual
1482881.002023-06-168416Actual
188377.002022-06-168466Actual
1795248.002023-09-168446Actual
3592213.002022-08-168414Actual
3898563.532025-04-1684211Actual
3870110.002022-08-168416Actual
39100132.682025-04-1684611Actual
28107444.002024-07-168414Actual
12190201.082023-03-168418Actual
26305484.422024-05-158418Actual
2001039.002023-11-168456Actual
17037196.002023-08-168417Actual
3553570.972025-01-1484211Actual
579136.002022-10-168473Actual
23229135.932024-02-148428Actual
630942.002022-10-168456Actual
3812697.742025-03-1684113Actual
28610193.512024-07-168428Actual
9265200.002023-01-148464Budget
7337100.002022-11-168436Budget
24640333.002024-04-158413Actual
2611843.002024-05-158456Actual
2714086.002024-06-158416Actual
28141201.002024-07-168464Actual
1730530.552023-08-1684311Actual
3402783.002024-12-168446Actual
1725064.592023-08-1684111Actual
20875161.002023-12-178465Actual
1084790.002023-02-148466Budget
1866241.002023-10-168473Actual
3404113.002022-08-168413Actual
12708200.002023-04-168415Budget
2479486.002024-04-158464Actual
9264174.002023-01-148464Actual
952947.002023-01-148426Actual
3071275.002024-09-158466Actual
3218269.272022-07-178418Actual
33946116.002024-12-168416Actual
21220346.542023-12-178418Actual
5383118.002022-09-168467Actual
509198.002022-09-168436Actual
13631137.002023-05-168414Actual
29175182.002024-08-158463Actual
33552127.572024-11-1584213Actual
10134105.002023-02-148413Actual
5977185.002022-10-168415Actual
2178485.002024-01-148464Actual
10321200.002023-02-148414Budget
39158113.532025-04-1684112Actual
19845117.002023-11-168465Actual
8222160.002022-12-178415Actual
35707122.042025-01-1484112Actual
8753100.002022-12-178467Budget
2042126.292023-11-1684511Actual
25951180.002024-05-158465Actual
7022142.002022-11-168464Actual
35977205.002025-02-148463Actual
25821232.002024-05-158414Actual
2031276.292023-11-1684111Actual
214980.002022-06-168428Budget
10925164.002023-02-148417Actual
8880117.752022-12-178428Actual
9578100.002023-01-148436Budget
2193464.002024-01-148416Actual
3627432.002025-02-148426Actual
279625.002022-07-178426Actual
2645439.062024-05-1584211Actual
2722195.002024-06-158446Actual
32107149.702024-10-1584111Actual
37594304.002025-03-168417Actual
3673975.232025-02-1484411Actual
2157413.532023-12-1784612Actual
20221146.542023-11-168428Actual
978235.932022-05-168418Actual
9204220.002023-01-148414Actual
1310187.002023-04-168466Actual
3833354.002025-04-168473Actual
326780.002022-07-178428Budget
38361395.002025-04-168414Actual
10694124.002023-02-148436Actual
33584206.522024-11-1584613Actual
915621.002023-01-148473Actual
2728082.002024-06-158466Actual
28903105.022024-07-1684112Actual
1535467.782023-06-1684611Actual
11818117.002023-03-168436Actual
1435145.442023-05-1684611Actual
3183889.002024-10-158466Actual
13725182.002023-05-168415Actual
2845130.002022-07-178436Actual
3791200.002022-08-168465Budget
10596104.002023-02-148416Actual
3862867.002025-04-168446Actual
850770.002022-12-178446Budget
3065360.002024-09-158446Actual
34235410.182024-12-168418Actual
2391699.002024-03-158416Actual
2289100.002022-07-178413Budget
16005218.002023-07-178417Actual
38454215.002025-04-168415Actual
37714272.302025-03-168428Actual
1931213.532023-10-1684211Actual
234880.002022-07-178463Budget
1197178.002023-03-168466Actual
167844.002022-06-168426Actual
37948105.022025-03-1684611Actual
38068205.022025-03-1684612Actual
2944696.002024-08-158416Actual
1284891.002023-04-168416Actual
23201240.482024-02-148418Actual
1851314.592023-09-1684612Actual
1580888.002023-07-178416Actual
255826.082024-04-1584212Actual
30301210.002024-09-158463Actual
2923282.002024-08-158473Actual
30030103.952024-08-1584112Actual
33888239.002024-12-168465Actual
2172236.002024-01-148473Actual
25263158.662024-04-158428Actual
2148134.422022-06-168428Actual
557180.002022-09-168468Budget
24112211.002024-03-158417Actual
15750143.002023-07-178465Actual
37748261.692025-03-168468Actual
6963180.002022-11-168414Actual
25235317.752024-04-158418Actual
2473236.002024-04-158473Actual
1490957.002023-06-168446Actual
3218997.572024-10-1584411Actual
3440985.872024-12-1684311Actual
2669100.002022-07-178465Budget
32459118.802024-10-1584613Actual
30177164.412024-08-1584213Actual
915730.002023-01-148473Budget
19810135.002023-11-168415Actual
6039200.002022-10-168465Budget
1727823.102023-08-1684211Actual
1489216.002022-06-168415Actual
23108196.002024-02-148417Actual
27492184.422024-06-158468Actual
11865100.002023-03-168446Budget
1350180.002022-06-168414Actual
21248176.842023-12-178428Actual
14735168.002023-06-168415Actual
8691200.002022-12-178417Budget
11253140.002023-03-168413Actual
15622155.002023-07-178414Actual
16654222.002023-08-168414Actual
1059790.002023-02-148416Budget
256148.212024-04-1584612Actual
967140.002023-01-148456Budget
1901483.002023-10-168466Actual
35768205.022025-01-1484612Actual
11641164.002023-03-168465Actual
17601202.002023-09-168463Actual
35152114.002025-01-148436Actual
31512364.002024-10-158414Actual
3059953.002024-09-158426Actual
6215120.002022-10-168436Actual
289291.002022-07-178446Actual
13321243.512023-04-168418Actual
35886141.612025-01-1484613Actual
795780.002022-12-178463Budget
27430357.152024-06-158418Actual
36975145.112025-02-1484113Actual
2475200.002022-07-178414Budget
3509784.002025-01-148416Actual
7570200.002022-11-168417Budget
743240.002022-11-168456Budget
35415182.902025-01-148428Actual
245512.892024-03-1584212Actual
37686385.942025-03-168418Actual
289390.002022-07-178446Budget
26210270.002024-05-158417Actual
636890.002022-10-168466Budget
8612100.002022-12-178466Actual
26366187.452024-05-158468Actual
5572123.812022-09-168468Actual
406250.002022-08-168456Budget
14770102.002023-06-168465Actual
3443682.682024-12-1684411Actual
9205200.002023-01-148414Budget
2242548.632024-01-1484411Actual
31427180.002024-10-158463Actual
22224251.092024-01-148418Actual
4915200.002022-09-168465Budget
2402357.002024-03-158456Actual
2340347.572024-02-1484411Actual
18817165.002023-10-168465Actual
907974.002023-01-148463Actual
4854200.002022-09-168415Budget
354436.002022-08-168473Actual
8221100.002022-12-178415Budget
34142333.002024-12-168417Actual
1191139.002023-03-168456Actual
1936634.802023-10-1684411Actual
39278106.522025-04-1684113Actual
19226131.392023-10-168468Actual
3523787.002025-01-148466Actual
13368128.362023-04-168428Actual
346670.002022-08-168463Budget
38837414.732025-04-168418Actual
8082218.002022-12-178414Actual
28644178.362024-07-168468Actual
2443211.402024-03-1584511Actual
6588220.782022-10-168418Actual
391857.002022-08-168426Actual
195429.272023-10-1684612Actual
22641168.002024-02-148463Actual
7241100.002022-11-168416Budget
31987411.692024-10-158418Actual
3005823.102024-08-1584212Actual
2988436.932024-08-1584211Actual
683680.002022-11-168463Budget
22131184.002024-01-148417Actual
19718158.002023-11-168414Actual
401580.002022-08-168446Budget
1765835.002023-09-168473Actual
663790.002022-10-168428Budget
15146126.842023-06-168428Actual
36917131.612025-02-1484612Actual
2579357.002024-05-158473Actual
962470.002023-01-148446Budget
571370.002022-10-168463Budget
28234220.002024-07-168465Actual
26837300.002024-06-158413Actual
743133.002022-11-168456Actual
15502364.002023-07-178413Actual
2508581.002024-04-158466Actual
2543729.482024-04-1584411Actual
26747208.272024-05-1584213Actual
6263101.002022-10-168446Actual
32399127.572024-10-1584113Actual
13430172.302023-04-168468Actual
33525122.312024-11-1584113Actual
979200.002022-05-168418Budget
28022222.002024-07-168463Actual
4261100.002022-08-168467Budget
35507120.972025-01-1484111Actual
38744355.002025-04-168417Actual
1230090.002023-03-168468Budget
2650840.122024-05-1584411Actual
1423657.142023-05-1684111Actual
1284990.002023-04-168416Budget
26872252.002024-06-158463Actual
31303132.832024-09-1584213Actual
215418.212023-12-1784112Actual
27751116.722024-06-1584112Actual
1692164.002023-08-168446Actual
245247.142024-03-1584112Actual
16747160.002023-08-168415Actual
2666213.532024-05-1584612Actual
8460100.002022-12-178436Budget
1426412.462023-05-1684211Actual
513853.002022-09-168446Actual
2532100.002022-07-178464Budget
31698108.002024-10-158416Actual
39039115.652025-04-1684411Actual
2101200.002022-06-168418Budget
3865467.002025-04-168456Actual
611894.002022-10-168416Actual
1019580.002023-02-148463Actual
12770100.002023-04-168465Budget
2603818.002024-05-158426Actual
2021100.002022-06-168467Budget
30572112.002024-09-158416Actual
12945107.002023-04-168436Actual
1191260.002023-03-168456Budget
27605115.652024-06-1584311Actual
17130264.722023-08-168418Actual
3968100.002022-08-168436Budget
2245877.362024-01-1484611Actual
2893122.042024-07-1684212Actual
898119.002022-05-168467Actual
365147.002022-05-168415Actual
274897.002022-07-178416Actual
2291177.002024-02-148416Actual
2601153.002024-05-158416Actual
1529328.422023-06-1684311Actual
13180200.002023-04-168417Budget
7708200.002022-11-168418Budget
9480123.002023-01-148416Actual
33467141.192024-11-1584612Actual
1303968.002023-04-168456Actual
3397336.002024-12-168426Actual
2254915.652024-01-1484612Actual
24265211.692024-03-158468Actual
3334794.382024-11-1584611Actual
35449216.242025-01-148468Actual
789696.002022-12-178413Actual
616645.002022-10-168426Actual
195115.012023-10-1684212Actual
2148345.442023-12-1784611Actual
16126132.902023-07-178428Actual
130330.002022-06-168473Budget
458762.002022-09-168463Actual
21665204.002024-01-148463Actual
11439231.002023-03-168414Actual
1382097.002023-05-168416Actual
669880.002022-10-168468Budget
34497149.702024-12-1684611Actual
683793.002022-11-168463Actual
2837378.002024-07-168446Actual
10741100.002023-02-148446Budget
3292943.002024-11-158456Actual
18570380.002023-10-168413Actual
2239839.062024-01-1484311Actual
164465.012023-07-1784212Actual
21989111.002024-01-148436Actual
15060196.002023-06-168467Actual

Generated 2025-06-15 12:42:52.618 UTC