[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 635   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1086107.142022-11-238468Actual
3734200.002023-02-238415Budget
8221100.002023-06-268415Budget
391857.002023-02-238426Actual
2299252.002024-08-238446Actual
1750914.592024-02-2384612Actual
1026114.722022-11-238428Actual
177483.002022-12-248446Actual
13321243.512023-10-248418Actual
16098305.632024-01-248418Actual
15863102.002024-01-248436Actual
16569180.002024-02-238463Actual
8143200.002023-06-268464Budget
1893094.002024-04-248436Actual
466436.002023-03-268473Actual
3180550.002025-04-248456Actual
756100.002022-11-238466Budget
6963180.002023-05-268414Actual
214980.002022-12-248428Budget
32822127.002025-05-258416Actual
1167100.002022-12-248413Budget
2245877.362024-07-2384611Actual
10517100.002023-08-248465Budget
967140.002023-07-248456Budget
32107149.702025-04-2484111Actual
4448131.392023-02-238468Actual
1299299.002023-10-248446Actual
8083200.002023-06-268414Budget
401491.002023-02-238446Actual
1396076.002023-11-238466Actual
17158107.142024-02-238428Actual
34263245.032025-06-258428Actual
29050201.262025-01-2384213Actual
2148345.442024-06-2584611Actual
38396200.002025-10-248464Actual
2172236.002024-07-238473Actual
2148134.422022-12-248428Actual
3404113.002023-02-238413Actual
65072.002022-11-238446Actual
183889.272024-03-2584511Actual
38865149.572025-10-248428Actual
3676639.062025-08-2484511Actual
2532100.002023-01-248464Budget
6697132.902023-04-258468Actual
2837378.002025-01-238446Actual
31335136.342025-03-2584613Actual
1961160.002022-12-248417Actual
37034134.592025-08-2484613Actual
1336980.002023-10-248428Budget
2845130.002023-01-248436Actual
1111280.002023-08-248428Budget
3408578.002025-06-258466Actual
293951.002023-01-248456Actual
27458288.972024-12-238428Actual
9680.002022-11-238463Budget
11817100.002023-09-238436Budget
28702165.662025-01-2384111Actual
3373363.002025-06-258473Actual
4262147.002023-02-238467Actual
2947334.002025-02-228426Actual
2034020.972024-05-2584211Actual
6509161.002023-04-258467Actual
16005218.002024-01-248417Actual
4712196.002023-03-268414Actual
21876105.002024-07-238465Actual
2505229.002024-10-238456Actual
3898563.532025-10-2484211Actual
3520444.002025-07-248456Actual
27812189.062024-12-2384612Actual
17720120.002024-03-258464Actual
17813144.002024-03-258465Actual
2057113.532024-05-2584612Actual
30769315.002025-03-258417Actual
30301210.002025-03-258463Actual
12191200.002023-09-238418Budget
3218997.572025-04-2484411Actual
3593200.002023-02-238414Budget
3718380.002025-09-238473Actual
29175182.002025-02-228463Actual
15146126.842023-12-248428Actual
27605115.652024-12-2384311Actual
10381116.002023-08-248464Actual
1632712.462024-01-2484511Actual
3292943.002025-05-258456Actual
3284929.002025-05-258426Actual
255557.142024-10-2384112Actual
27930211.782024-12-2384613Actual
35004297.002025-07-248415Actual
1939326.292024-04-2484511Actual
1833433.742024-03-2584311Actual
391950.002023-02-238426Budget
2843299.002025-01-238466Actual
2533130.002023-01-248464Actual
738570.002023-05-268446Budget
7101130.002023-05-268415Actual
838200.002022-11-238417Budget
907880.002023-07-248463Budget
30804240.002025-03-258467Actual
2458310.332024-09-2284612Actual
13725182.002023-11-238415Actual
35039162.002025-07-248465Actual
13665134.002023-11-238464Actual
11818117.002023-09-238436Actual
12567200.002023-10-248414Budget
3573550.762025-07-2484212Actual
518650.002023-03-268456Budget
412290.002023-02-238466Budget
35707122.042025-07-2484112Actual
32962115.002025-05-258466Actual
11720108.002023-09-238416Actual
2204139.002024-07-238456Actual
2036718.842024-05-2584311Actual
738477.002023-05-268446Actual
32636448.002025-05-258414Actual
285145.002022-11-238464Actual
22131184.002024-07-238417Actual
27195135.002024-12-238436Actual
3059953.002025-03-258426Actual
2234373.102024-07-2384111Actual
789696.002023-06-268413Actual
1482881.002023-12-248416Actual
4915200.002023-03-268465Budget
38489259.002025-10-248465Actual
9265200.002023-07-248464Budget
3655135.002023-02-238464Actual
19164396.542024-04-248418Actual
11253140.002023-09-238413Actual
3833354.002025-10-248473Actual
26245208.002024-11-228467Actual
36444367.002025-08-248417Actual
3553570.972025-07-2484211Actual
8362138.002023-06-268416Actual
9947325.332023-07-248418Actual
23201240.482024-08-238418Actual
3177971.002025-04-248446Actual
4341100.002023-02-238418Budget
39278106.522025-10-2484113Actual
1230090.002023-09-238468Budget
29764176.842025-02-228428Actual
1310187.002023-10-248466Actual
3509784.002025-07-248416Actual
27337272.002024-12-238417Actual
1392743.002023-11-238456Actual
34702152.132025-06-2584213Actual
1698088.002024-02-238466Actual
30266373.002025-03-258413Actual
33888239.002025-06-258465Actual
31753125.002025-04-248436Actual
265359.272024-11-2284511Actual
3627432.002025-08-248426Actual
663790.002023-04-258428Budget
11501100.002023-09-238464Budget
1117490.002023-08-248468Budget
1376097.002023-11-238465Actual
27693111.402024-12-2384611Actual
20100224.002024-05-258417Actual
1942657.142024-04-2484611Actual
15025261.002023-12-248417Actual
10741100.002023-08-248446Budget
962568.002023-07-248446Actual
18221182.902024-03-258468Actual
571370.002023-04-258463Budget
36302125.002025-08-248436Actual
9205200.002023-07-248414Budget
3906613.532025-10-2484511Actual
2881119.912025-01-2384511Actual
11865100.002023-09-238446Budget
27987350.002025-01-238413Actual
5463100.002023-03-268418Budget
279625.002023-01-248426Actual
36565191.992025-08-248428Actual
13509294.002023-11-238413Actual
4775153.002023-03-268464Actual
39039115.652025-10-2484411Actual
4854200.002023-03-268415Budget
1461538.002023-12-248473Actual
2346356.082024-08-2384611Actual
205137.142024-05-2584112Actual
25000109.002024-10-238436Actual
38602138.002025-10-248436Actual
256148.212024-10-2384612Actual
15537162.002024-01-248463Actual
1901483.002024-04-248466Actual
10321200.002023-08-248414Budget
2289100.002023-01-248413Budget
55530.002022-11-238426Budget
1621868.852024-01-2484111Actual
34235410.182025-06-258418Actual
7162100.002023-05-268465Budget
2831929.002025-01-238426Actual
31640231.002025-04-248465Actual
3671276.292025-08-2484311Actual
2134053.952024-06-2584111Actual
1630041.192024-01-2484411Actual
3857453.002025-10-248426Actual
25916208.002024-11-228415Actual
35152114.002025-07-248436Actual
35449216.242025-07-248468Actual
5838200.002023-04-258414Budget
5511135.932023-03-268428Actual
8363100.002023-06-268416Budget
1303968.002023-10-248456Actual
23765151.002024-09-228464Actual
35977205.002025-08-248463Actual
13320200.002023-10-248418Budget
11642100.002023-09-238465Budget
1064541.002023-08-248426Actual
1084790.002023-08-248466Budget
32608107.002025-05-258473Actual
3488379.002025-07-248473Actual
32551177.002025-05-258463Actual
5898115.002023-04-258464Actual
3685682.682025-08-2484112Actual
1797831.002024-03-258456Actual
69747.002022-11-238456Actual
2301860.002024-08-238456Actual
14019162.002023-11-238417Actual
28582492.002025-01-238418Actual
1019580.002023-08-248463Actual
7708200.002023-05-268418Budget
37748261.692025-09-238468Actual
164778.212024-01-2484612Actual
3446328.422025-06-2584511Actual
2846100.002023-01-248436Budget
28644178.362025-01-238468Actual
1842242.252024-03-2584611Actual
1583517.002024-01-248426Actual
2136829.482024-06-2584211Actual
2999116.002023-01-248466Actual
2021100.002022-12-248467Budget
33053236.002025-05-258467Actual
32671264.002025-05-258464Actual
31156105.022025-03-2584112Actual
1523868.852023-12-2484111Actual
31427180.002025-04-248463Actual
8753100.002023-06-268467Budget
1552114.002022-12-248465Actual
2642690.122024-11-2284111Actual
11173132.902023-08-248468Actual
17871100.002024-03-258416Actual
3968100.002023-02-238436Budget
4994100.002023-03-268416Budget
28292118.002025-01-238416Actual
25699240.002024-11-228413Actual
11579200.002023-09-238415Budget
2549760.332024-10-2384611Actual
39100132.682025-10-2484611Actual
1727823.102024-02-2384211Actual
1191260.002023-09-238456Budget
108590.002022-11-238468Budget
2757853.952024-12-2384211Actual
32764250.002025-05-258465Actual
3213573.102025-04-2484211Actual
332590.002023-01-248468Budget
30890179.872025-03-258428Actual
2944696.002025-02-228416Actual
18782108.002024-04-248415Actual
616645.002023-04-258426Actual
26747208.272024-11-2284213Actual
19718158.002024-05-258414Actual
1423657.142023-11-2384111Actual
22606309.002024-08-238413Actual
11438200.002023-09-238414Budget
3015057.392025-02-2284113Actual
26872252.002024-12-238463Actual
1490957.002023-12-248446Actual
1801069.002024-03-258466Actual
7630169.002023-05-268467Actual
1684098.002024-02-238416Actual
34791323.002025-07-248413Actual
962470.002023-07-248446Budget
15502364.002024-01-248413Actual
33584206.522025-05-2584613Actual
9808192.002023-07-248417Actual
9344100.002023-07-248415Budget
2714086.002024-12-238416Actual
5978200.002023-04-258415Budget
1739372.042024-02-2384611Actual
235219.272024-08-2384112Actual
2139550.762024-06-2584311Actual
2022128.002022-12-248467Actual
2100219.272022-12-248418Actual
21162153.002024-06-258467Actual
37594304.002025-09-238417Actual
1223880.002023-09-238428Budget
13180200.002023-10-248417Budget
31512364.002025-04-248414Actual
2546423.102024-10-2384511Actual
1489216.002022-12-248415Actual
16747160.002024-02-238415Actual
26837300.002024-12-238413Actual
27372223.002024-12-238467Actual
1969083.002024-05-258473Actual
8142155.002023-06-268464Actual
1387570.002023-11-238436Actual
1197090.002023-09-238466Budget
32307109.272025-04-2484112Actual
14770102.002023-12-248465Actual
15657125.002024-01-248464Actual
3118436.932025-03-2584212Actual
38779222.002025-10-248467Actual
2402357.002024-09-228456Actual
3183889.002025-04-248466Actual
35387410.182025-07-248418Actual
8692155.002023-06-268417Actual
34354196.512025-06-2584111Actual
28489404.002025-01-238417Actual
2305185.002024-08-238466Actual
6216100.002023-04-258436Budget
33525122.312025-05-2584113Actual
2042126.292024-05-2584511Actual
3638792.002025-08-248466Actual
5384100.002023-03-268467Budget
20628333.002024-06-258413Actual
6588220.782023-04-258418Actual
1725064.592024-02-2384111Actual
952947.002023-07-248426Actual
6215120.002023-04-258436Actual
36917131.612025-08-2484612Actual
2606690.002024-11-228436Actual
1410100.002022-12-248464Budget
12299110.172023-09-238468Actual
32459118.802025-04-2484613Actual
38241326.002025-10-248413Actual
15715125.002024-01-248415Actual
795678.002023-06-268463Actual
3592213.002023-02-238414Actual
23143232.002024-08-238467Actual
30177164.412025-02-2284213Actual
3343320.972025-05-2584212Actual
35294307.002025-07-248417Actual
28107444.002025-01-238414Actual
39338190.732025-10-2484613Actual
21631268.002024-07-238413Actual
37948105.022025-09-2384611Actual
1532044.382023-12-2484411Actual
10693100.002023-08-248436Budget
616750.002023-04-258426Budget
897100.002022-11-238467Budget
3148477.002025-04-248473Actual
23263131.392024-08-238468Actual
2777924.162024-12-2384212Actual
27492184.422024-12-238468Actual
506118.002022-11-238416Actual
1172190.002023-09-238416Budget
1686724.002024-02-238426Actual
7161135.002023-05-268465Actual
174785.012024-02-2384212Actual
28234220.002025-01-238465Actual
38744355.002025-10-248417Actual
3747892.002025-09-238446Actual
2541027.362024-10-2384311Actual
1795248.002024-03-258446Actual
1289640.002023-10-248426Budget
749073.002023-05-268466Actual
1631100.002022-12-248416Budget
31303132.832025-03-2584213Actual
8459120.002023-06-268436Actual
2446676.292024-09-2284611Actual
2332156.082024-08-2384111Actual
3901263.532025-10-2484311Actual
1139130.002023-09-238473Budget
3792185.002023-02-238465Actual
2370236.002024-09-228473Actual
13241100.002023-10-248467Budget
284100.002022-11-238464Budget
24760189.002024-10-238414Actual
245247.142024-09-2284112Actual
32015226.842025-04-248428Actual
16534318.002024-02-238413Actual
1836133.742024-03-2584411Actual
2494562.002024-10-238416Actual
2291177.002024-08-238416Actual
1727135.002022-12-248436Actual
31392356.002025-04-248413Actual
33231160.342025-05-2584111Actual
630942.002023-04-258456Actual
1559449.002024-01-248473Actual
29972102.892025-02-2284611Actual
8283100.002023-06-268465Budget
11580182.002023-09-238415Actual
225200.002022-11-238414Budget
1594869.002024-01-248466Actual
32426201.262025-04-2484213Actual
220990.002022-12-248468Budget
2098899.002024-06-258436Actual
1827961.402024-03-2584111Actual
242730.002023-01-248473Budget
7023200.002023-05-268464Budget
2405555.002024-09-228466Actual
9481100.002023-07-248416Budget
242631.002023-01-248473Actual
509198.002023-03-268436Actual
36247135.002025-08-248416Actual
36599184.422025-08-248468Actual
1244166.002023-10-248463Actual
9578100.002023-07-248436Budget
3443682.682025-06-2584411Actual
2104051.002024-06-258456Actual
2001039.002024-05-258456Actual
3556276.292025-07-2484311Actual
224180.002022-11-238414Actual
6119100.002023-04-258416Budget
10055138.962023-07-248468Actual
7102100.002023-05-268415Budget
1931213.532024-04-2484211Actual
1882100.002022-12-248466Budget
669880.002023-04-258468Budget
7569240.002023-05-268417Actual
1139018.002023-09-238473Actual
6510100.002023-04-258467Budget
3455592.252025-06-2584112Actual
17601202.002024-03-258463Actual
406250.002023-02-238456Budget
952850.002023-07-248426Budget
1027332.002023-08-248473Actual
841047.002023-06-268426Actual
14643187.002023-12-248414Actual
603112.002022-11-238436Actual
28199229.002025-01-238415Actual
1350180.002022-12-248414Actual
37304259.002025-09-238415Actual
25177198.002024-10-238467Actual
19226131.392024-04-248468Actual
10460200.002023-08-248415Budget
571273.002023-04-258463Actual
38957134.802025-10-2484111Actual
1059790.002023-08-248416Budget
36154275.002025-08-248415Actual
458670.002023-03-268463Budget
26333198.052024-11-228428Actual
2391699.002024-09-228416Actual
22726189.002024-08-238414Actual
850770.002023-06-268446Budget
2839960.002025-01-238456Actual
557180.002023-03-268468Budget
33796204.002025-06-258464Actual
17625.002022-11-238473Actual
4713200.002023-03-268414Budget
2765940.122024-12-2384511Actual
26305484.422024-11-228418Actual
38184239.852025-09-2384613Actual
20193279.872024-05-258418Actual
33139172.302025-05-258428Actual
1730530.552024-02-2384311Actual
195115.012024-04-2484212Actual
25297166.242024-10-238468Actual
3558972.042025-07-2484411Actual

Generated 2025-12-23 12:22:05.149 UTC