[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 625   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186474.002023-02-188446Actual
33796204.002024-11-208464Actual
14054214.002023-04-208467Actual
1172190.002023-02-188416Budget
215418.212023-11-2184112Actual
3101036.932024-08-2084211Actual
13320200.002023-03-218418Budget
17778110.002023-08-218415Actual
691430.002022-10-218473Budget
2722195.002024-05-208446Actual
894070.002022-11-218468Budget
841150.002022-11-218426Budget
19226131.392023-09-208468Actual
3654100.002022-07-218464Budget
30862542.002024-08-208418Actual
1551100.002022-05-218465Budget
37714272.302025-02-188428Actual
29295184.002024-07-208464Actual
3177971.002024-09-198446Actual
36154275.002025-01-198415Actual
2172236.002023-12-198473Actual
795780.002022-11-218463Budget
35415182.902024-12-198428Actual
30421273.002024-08-208464Actual
39338190.732025-03-2184613Actual
1901483.002023-09-208466Actual
35449216.242024-12-198468Actual
4341100.002022-07-218418Budget
3632876.002025-01-198446Actual
509198.002022-08-218436Actual
27930211.782024-05-2084613Actual
4261100.002022-07-218467Budget
1684098.002023-07-218416Actual
30890179.872024-08-208428Actual
25177198.002024-03-208467Actual
3292943.002024-10-208456Actual
279730.002022-06-218426Budget
1176940.002023-02-188426Budget
354540.002022-07-218473Budget
2535576.292024-03-2084111Actual
1490957.002023-05-218446Actual
21842168.002023-12-198415Actual
33888239.002024-11-208465Actual
5898115.002022-09-208464Actual
13180200.002023-03-218417Budget
13430172.302023-03-218468Actual
164198.212023-06-2184112Actual
10320180.002023-01-198414Actual
2004369.002023-10-218466Actual
25951180.002024-04-198465Actual
32764250.002024-10-208465Actual
24204270.782024-02-188418Actual
18067237.002023-08-218417Actual
1360379.002023-04-208473Actual
1730530.552023-07-2184311Actual
1019470.002023-01-198463Budget
3218997.572024-09-1984411Actual
11173132.902023-01-198468Actual
1223984.422023-02-188428Actual
294050.002022-06-218456Budget
3218269.272022-06-218418Actual
2437831.612024-02-1884311Actual
4202200.002022-07-218417Budget
5383118.002022-08-218467Actual
38489259.002025-03-218465Actual
20875161.002023-11-218465Actual
3791513.532025-02-1884511Actual
631050.002022-09-208456Budget
27693111.402024-05-2084611Actual
34675134.592024-11-2084113Actual
1482881.002023-05-218416Actual
11252100.002023-02-188413Budget
12379100.002023-03-218413Budget
24146158.002024-02-188467Actual
3655135.002022-07-218464Actual
7102100.002022-10-218415Budget
34142333.002024-11-208417Actual
1026114.722022-04-208428Actual
3558972.042024-12-1984411Actual
2777924.162024-05-2084212Actual
3458335.872024-11-2084212Actual
35039162.002024-12-198465Actual
21989111.002023-12-198436Actual
326780.002022-06-218428Budget
3857453.002025-03-218426Actual
3059953.002024-08-208426Actual
8221100.002022-11-218415Budget
234963.002022-06-218463Actual
33173219.272024-10-208468Actual
242730.002022-06-218473Budget
2846100.002022-06-218436Budget
26747208.272024-04-1984213Actual
2334936.932024-01-1984211Actual
3673975.232025-01-1984411Actual
1836133.742023-08-2184411Actual
3219200.002022-06-218418Budget
27195135.002024-05-208436Actual
11817100.002023-02-188436Budget
9205200.002022-12-198414Budget
2998100.002022-06-218466Budget
1795248.002023-08-218446Actual
5092100.002022-08-218436Budget
11500144.002023-02-188464Actual
30982123.102024-08-2084111Actual
234880.002022-06-218463Budget
69850.002022-04-208456Budget
27605115.652024-05-2084311Actual
1111280.002023-01-198428Budget
18605174.002023-09-208463Actual
1191139.002023-02-188456Actual
31605235.002024-09-198415Actual
22131184.002023-12-198417Actual
33139172.302024-10-208428Actual
401491.002022-07-218446Actual
2716739.002024-05-208426Actual
2134053.952023-11-2184111Actual
1523868.852023-05-2184111Actual
2022128.002022-05-218467Actual
130330.002022-05-218473Budget
164465.012023-06-2184212Actual
3635460.002025-01-198456Actual
33584206.522024-10-2084613Actual
12946100.002023-03-218436Budget
795678.002022-11-218463Actual
3408578.002024-11-208466Actual
174515.012023-07-2184112Actual
26780141.612024-04-1984613Actual
2615159.002024-04-198466Actual
893991.992022-11-218468Actual
31753125.002024-09-198436Actual
102780.002022-04-208428Budget
1078860.002023-01-198456Budget
34354196.512024-11-2084111Actual
36062433.002025-01-198414Actual
38276179.002025-03-218463Actual
3627432.002025-01-198426Actual
1735912.462023-07-2184511Actual
7240118.002022-10-218416Actual
38865149.572025-03-218428Actual
10380100.002023-01-198464Budget
24112211.002024-02-188417Actual
3906613.532025-03-2184511Actual
11818117.002023-02-188436Actual
8753100.002022-11-218467Budget
12112113.002023-02-188467Actual
466436.002022-08-218473Actual
25235317.752024-03-208418Actual
38361395.002025-03-218414Actual
18188117.752023-08-218428Actual
20841155.002023-11-218415Actual
19599288.002023-10-218413Actual
2458310.332024-02-1884612Actual
14643187.002023-05-218414Actual
4713200.002022-08-218414Budget
3792185.002022-07-218465Actual
354436.002022-07-218473Actual
284100.002022-04-208464Budget
1866241.002023-09-208473Actual
29175182.002024-07-208463Actual
28234220.002024-06-208465Actual
1493550.002023-05-218456Actual
4994100.002022-08-218416Budget
19718158.002023-10-218414Actual
21127160.002023-11-218417Actual
11253140.002023-02-188413Actual
1289736.002023-03-218426Actual
22166194.002023-12-198467Actual
6636117.752022-09-208428Actual
37126263.002025-02-188463Actual
1636136.932023-06-2184611Actual
2845130.002022-06-218436Actual
401580.002022-07-218446Budget
22606309.002024-01-198413Actual
1304060.002023-03-218456Budget
5324142.002022-08-218417Actual
3284929.002024-10-208426Actual
3326140.482022-06-218468Actual
163094.002022-05-218416Actual
37888107.142025-02-1884411Actual
332590.002022-06-218468Budget
9947325.332022-12-198418Actual
5899100.002022-09-208464Budget
1382097.002023-04-208416Actual
366200.002022-04-208415Budget
16782164.002023-07-218465Actual
3035884.002024-08-208473Actual
3405100.002022-07-218413Budget
4915200.002022-08-218465Budget
2494562.002024-03-208416Actual
25699240.002024-04-198413Actual
29260327.002024-07-208414Actual
37628271.002025-02-188467Actual
3443682.682024-11-2084411Actual
8083200.002022-11-218414Budget
1467794.002023-05-218464Actual
2394315.002024-02-188426Actual
17566355.002023-08-218413Actual
2611843.002024-04-198456Actual
3067949.002024-08-208456Actual
8284116.002022-11-218465Actual
28582492.002024-06-208418Actual
69747.002022-04-208456Actual
1396076.002023-04-208466Actual
1489216.002022-05-218415Actual
1936634.802023-09-2084411Actual
188377.002022-05-218466Actual
1526611.402023-05-2184211Actual
3685682.682025-01-1984112Actual
12191200.002023-02-188418Budget
28489404.002024-06-208417Actual
738570.002022-10-218446Budget
34791323.002024-12-198413Actual
1310187.002023-03-218466Actual
23765151.002024-02-188464Actual
6509161.002022-09-208467Actual
31640231.002024-09-198465Actual
19106234.002023-09-208467Actual
35977205.002025-01-198463Actual
1064541.002023-01-198426Actual
8362138.002022-11-218416Actual
130218.002022-05-218473Actual
391857.002022-07-218426Actual
27751116.722024-05-2084112Actual
626280.002022-09-208446Budget
2807981.002024-06-208473Actual
2993892.252024-07-2084411Actual
466540.002022-08-218473Budget
4916145.002022-08-218465Actual
33467141.192024-10-2084612Actual
2245877.362023-12-1984611Actual
265359.272024-04-1984511Actual
144098.212023-04-2084112Actual
1898237.002023-09-208456Actual
27812189.062024-05-2084612Actual
10459156.002023-01-198415Actual
3266102.602022-06-218428Actual
3561615.652024-12-1984511Actual
30301210.002024-08-208463Actual
14770102.002023-05-218465Actual
14735168.002023-05-218415Actual
3213573.102024-09-1984211Actual
30177164.412024-07-2084213Actual
36657178.422025-01-1984111Actual
8363100.002022-11-218416Budget
27372223.002024-05-208467Actual
728856.002022-10-218426Actual
17037196.002023-07-218417Actual
898119.002022-04-208467Actual
978235.932022-04-208418Actual
571273.002022-09-208463Actual
1739372.042023-07-2184611Actual
8754148.002022-11-218467Actual
32049213.212024-09-198468Actual
425100.002022-04-208465Budget
630942.002022-09-208456Actual
65072.002022-04-208446Actual
7101130.002022-10-218415Actual
2098899.002023-11-218436Actual
1887560.002023-09-208416Actual
1552114.002022-05-218465Actual
2100219.272022-05-218418Actual
2042126.292023-10-2184511Actual
1928468.852023-09-2084111Actual
1789828.002023-08-218426Actual
743240.002022-10-218456Budget
3718380.002025-02-188473Actual
256148.212024-03-2084612Actual
9344100.002022-12-198415Budget
3520444.002024-12-198456Actual
855362.002022-11-218456Actual
65190.002022-04-208446Budget
1251930.002023-03-218473Budget
14524252.002023-05-218413Actual
2254915.652023-12-1984612Actual
3172535.002024-09-198426Actual
2157413.532023-11-2184612Actual
838200.002022-04-208417Budget
3405351.002024-11-208456Actual
32015226.842024-09-198428Actual
4448131.392022-07-218468Actual
24760189.002024-03-208414Actual
36917131.612025-01-1984612Actual
16005218.002023-06-218417Actual
28903105.022024-06-2084112Actual
39220189.062025-03-2184612Actual
3290386.002024-10-208446Actual
1350180.002022-05-218414Actual
37748261.692025-02-188468Actual
2603818.002024-04-198426Actual
1544514.592023-05-2184612Actual
1797831.002023-08-218456Actual
3750462.002025-02-188456Actual
32341153.952024-09-1984612Actual
1342990.002023-03-218468Budget
289291.002022-06-218446Actual
850665.002022-11-218446Actual
2831929.002024-06-208426Actual
1969083.002023-10-218473Actual
32962115.002024-10-208466Actual
33761316.002024-11-208414Actual
3078200.002022-06-218417Budget
841047.002022-11-218426Actual
20193279.872023-10-218418Actual
154127.142023-05-2184112Actual
34826191.002024-12-198463Actual
39039115.652025-03-2184411Actual
29353262.002024-07-208415Actual
9867121.002022-12-198467Actual
17158107.142023-07-218428Actual
1961160.002022-05-218417Actual
979200.002022-04-208418Budget
3071275.002024-08-208466Actual
2301860.002024-01-198456Actual
1532044.382023-05-2184411Actual
36975145.112025-01-1984113Actual
30572112.002024-08-208416Actual
26210270.002024-04-198417Actual
15863102.002023-06-218436Actual
38687103.002025-03-218466Actual
1490200.002022-05-218415Budget
20663196.002023-11-218463Actual
23143232.002024-01-198467Actual
3455592.252024-11-2084112Actual
224180.002022-04-208414Actual
2034020.972023-10-2184211Actual
30769315.002024-08-208417Actual
36565191.992025-01-198428Actual
144365.012023-04-2084212Actual
36189174.002025-01-198465Actual
35507120.972024-12-1984111Actual
9868100.002022-12-198467Budget
27897204.762024-05-2084213Actual
29388189.002024-07-208465Actual
17813144.002023-08-218465Actual
26957309.002024-05-208414Actual
2988436.932024-07-2084211Actual
4123124.002022-07-218466Actual
34296193.512024-11-208468Actual
1446711.402023-04-2084612Actual
691529.002022-10-218473Actual
75794.002022-04-208466Actual
10741100.002023-01-198446Budget
3679882.682025-01-1984611Actual
31098107.142024-08-2084611Actual
8460100.002022-11-218436Budget
9792.002022-04-208463Actual
616645.002022-09-208426Actual
13241100.002023-03-218467Budget
3573550.762024-12-1984212Actual
29643329.002024-07-208417Actual
915621.002022-12-198473Actual
2435123.102024-02-1884211Actual
1429145.442023-04-2084311Actual
7709193.512022-10-218418Actual
14114301.092023-04-208418Actual
2104051.002023-11-218456Actual
16160211.692023-06-218468Actual
27337272.002024-05-208417Actual
17072142.002023-07-218467Actual
1801069.002023-08-218466Actual
3331360.332024-10-2084411Actual
23645151.002024-02-188463Actual
513980.002022-08-218446Budget
3739799.002025-02-188416Actual
24675192.002024-03-208463Actual
3148477.002024-09-198473Actual
24640333.002024-03-208413Actual
3180550.002024-09-198456Actual
4995103.002022-08-218416Actual
2432352.892024-02-1884111Actual
38957134.802025-03-2184111Actual
2337639.062024-01-1984311Actual
4774100.002022-08-218464Budget
7897100.002022-11-218413Budget
2148345.442023-11-2184611Actual
2204139.002023-12-198456Actual
15622155.002023-06-218414Actual
35707122.042024-12-1984112Actual
2391699.002024-02-188416Actual
728950.002022-10-218426Budget
225200.002022-04-208414Budget
888190.002022-11-218428Budget
24232146.542024-02-188428Actual
3638792.002025-01-198466Actual
10460200.002023-01-198415Budget
1725064.592023-07-2184111Actual
636890.002022-09-208466Budget
2440547.572024-02-1884411Actual
19633182.002023-10-218463Actual
1019580.002023-01-198463Actual
18102129.002023-08-218467Actual
2538311.402024-03-2084211Actual
2196127.002023-12-198426Actual
5463100.002022-08-218418Budget
35152114.002024-12-198436Actual
9402168.002022-12-198465Actual
7756104.112022-10-218428Actual
3404113.002022-07-218413Actual
2669100.002022-06-218465Budget
2136829.482023-11-2184211Actual
3871100.002022-07-218416Budget
2242548.632023-12-1984411Actual
7023200.002022-10-218464Budget
6039200.002022-09-208465Budget
3901263.532025-03-2184311Actual
2178485.002023-12-198464Actual
391950.002022-07-218426Budget
3800673.102025-02-1884112Actual
17720120.002023-08-218464Actual
29050201.262024-06-2084213Actual
3747892.002025-02-188446Actual
5839242.002022-09-208414Actual
13665134.002023-04-208464Actual
37948105.022025-02-1884611Actual
2405555.002024-02-188466Actual
4712196.002022-08-218414Actual
177590.002022-05-218446Budget
3397336.002024-11-208426Actual
1310090.002023-03-218466Budget
25916208.002024-04-198415Actual
2101200.002022-05-218418Budget
565194.002022-09-208413Actual
2991196.512024-07-2084311Actual
3488379.002024-12-198473Actual
23201240.482024-01-198418Actual
11720108.002023-02-188416Actual
38602138.002025-03-218436Actual
1993030.002023-10-218426Actual
3870110.002022-07-218416Actual
2039443.312023-10-2184411Actual
438990.002022-07-218428Budget
23971105.002024-02-188436Actual
27082162.002024-05-208465Actual
504350.002022-08-218426Budget
13242158.002023-03-218467Actual
38779222.002025-03-218467Actual
31218162.462024-08-2084612Actual
25734181.002024-04-198463Actual
30514212.002024-08-208465Actual
25263158.662024-03-208428Actual
12707189.002023-03-218415Actual
255826.082024-03-2084212Actual
39305210.032025-03-2184213Actual
3512439.002024-12-198426Actual
11064251.092023-01-198418Actual
2670179.002022-06-218465Actual
167844.002022-05-218426Actual
1939326.292023-09-2084511Actual
2101469.002023-11-218446Actual
1827961.402023-08-2184111Actual
225165.012023-12-1984112Actual
2289100.002022-06-218413Budget
194843.952023-09-2084112Actual
2543729.482024-03-2084411Actual
2072044.002023-11-218473Actual
1485531.002023-05-218426Actual
32822127.002024-10-208416Actual
21750165.002023-12-198414Actual

Generated 2025-05-20 21:50:30.178 UTC