[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901263.532025-03-2384311Actual
3405100.002022-07-238413Budget
1842242.252023-08-2384611Actual
27987350.002024-06-228413Actual
36154275.002025-01-218415Actual
2332156.082024-01-2184111Actual
8083200.002022-11-238414Budget
1310187.002023-03-238466Actual
2245877.362023-12-2184611Actual
2722195.002024-05-228446Actual
3284929.002024-10-228426Actual
1969083.002023-10-238473Actual
2394315.002024-02-208426Actual
13725182.002023-04-228415Actual
1396076.002023-04-228466Actual
20748218.002023-11-238414Actual
2648144.382024-04-2184311Actual
2807981.002024-06-228473Actual
17601202.002023-08-238463Actual
9265200.002022-12-218464Budget
3402783.002024-11-228446Actual
18605174.002023-09-228463Actual
36537496.542025-01-218418Actual
35449216.242024-12-218468Actual
21842168.002023-12-218415Actual
23610278.002024-02-208413Actual
28702165.662024-06-2284111Actual
1064541.002023-01-218426Actual
2405555.002024-02-208466Actual
3065360.002024-08-228446Actual
13320200.002023-03-238418Budget
603112.002022-04-228436Actual
25177198.002024-03-228467Actual
7101130.002022-10-238415Actual
8753100.002022-11-238467Budget
33854209.002024-11-228415Actual
12112113.002023-02-208467Actual
293951.002022-06-238456Actual
1384725.002023-04-228426Actual
29856165.662024-07-2284111Actual
16160211.692023-06-238468Actual
1882100.002022-05-238466Budget
1310090.002023-03-238466Budget
5977185.002022-09-228415Actual
2787067.922024-05-2284113Actual
34177184.002024-11-228467Actual
579136.002022-09-228473Actual
35507120.972024-12-2184111Actual
28489404.002024-06-228417Actual
31218162.462024-08-2284612Actual
38489259.002025-03-238465Actual
12628100.002023-03-238464Budget
12111100.002023-02-208467Budget
1939326.292023-09-2284511Actual
10596104.002023-01-218416Actual
3118436.932024-08-2284212Actual
2446676.292024-02-2084611Actual
2001039.002023-10-238456Actual
7022142.002022-10-238464Actual
3673975.232025-01-2184411Actual
30421273.002024-08-228464Actual
7709193.512022-10-238418Actual
24146158.002024-02-208467Actual
4527100.002022-08-238413Budget
11439231.002023-02-208414Actual
611894.002022-09-228416Actual
18188117.752023-08-238428Actual
3059953.002024-08-228426Actual
22224251.092023-12-218418Actual
10055138.962022-12-218468Actual
2435123.102024-02-2084211Actual
34826191.002024-12-218463Actual
8362138.002022-11-238416Actual
27492184.422024-05-228468Actual
6636117.752022-09-228428Actual
5323200.002022-08-238417Budget
1552114.002022-05-238465Actual
332590.002022-06-238468Budget
1750914.592023-07-2384612Actual
738570.002022-10-238446Budget
24232146.542024-02-208428Actual
32671264.002024-10-228464Actual
3340590.122024-10-2284112Actual
972980.002022-12-218466Budget
21989111.002023-12-218436Actual
30177164.412024-07-2284213Actual
1176862.002023-02-208426Actual
2144910.332023-11-2384511Actual
3747892.002025-02-208446Actual
12945107.002023-03-238436Actual
29501136.002024-07-228436Actual
28107444.002024-06-228414Actual
32551177.002024-10-228463Actual
3326140.482022-06-238468Actual
22166194.002023-12-218467Actual
11865100.002023-02-208446Budget
11500144.002023-02-208464Actual
225200.002022-04-228414Budget
2337639.062024-01-2184311Actual
406149.002022-07-238456Actual
36247135.002025-01-218416Actual
38779222.002025-03-238467Actual
35768205.022024-12-2184612Actual
27372223.002024-05-228467Actual
10518123.002023-01-218465Actual
1197178.002023-02-208466Actual
897100.002022-04-228467Budget
16098305.632023-06-238418Actual
10460200.002023-01-218415Budget
6962200.002022-10-238414Budget
245512.892024-02-2084212Actual
33584206.522024-10-2284613Actual
425100.002022-04-228465Budget
102780.002022-04-228428Budget
1583517.002023-06-238426Actual
626280.002022-09-228446Budget
438990.002022-07-238428Budget
630942.002022-09-228456Actual
3627432.002025-01-218426Actual
8082218.002022-11-238414Actual
17192163.212023-07-238468Actual
26837300.002024-05-228413Actual
2538311.402024-03-2284211Actual
255557.142024-03-2284112Actual
894070.002022-11-238468Budget
38241326.002025-03-238413Actual
21248176.842023-11-238428Actual
691430.002022-10-238473Budget
2846100.002022-06-238436Budget
2944696.002024-07-228416Actual
16747160.002023-07-238415Actual
30769315.002024-08-228417Actual
401580.002022-07-238446Budget
3750462.002025-02-208456Actual
8283100.002022-11-238465Budget
2034020.972023-10-2384211Actual
2340347.572024-01-2184411Actual
2532100.002022-06-238464Budget
17778110.002023-08-238415Actual
524590.002022-08-238466Budget
22252122.302023-12-218428Actual
29260327.002024-07-228414Actual
23765151.002024-02-208464Actual
972873.002022-12-218466Actual
2021100.002022-05-238467Budget
3906613.532025-03-2384511Actual
3603460.002025-01-218473Actual
3783427.362025-02-2084211Actual
861380.002022-11-238466Budget
12567200.002023-03-238414Budget
25699240.002024-04-218413Actual
3655135.002022-07-238464Actual
16569180.002023-07-238463Actual
2611843.002024-04-218456Actual
7897100.002022-11-238413Budget
32015226.842024-09-218428Actual
571370.002022-09-228463Budget
29175182.002024-07-228463Actual
2716739.002024-05-228426Actual
5898115.002022-09-228464Actual
30479221.002024-08-228415Actual
1304060.002023-03-238456Budget
183889.272023-08-2384511Actual
27930211.782024-05-2284613Actual
2839960.002024-06-228456Actual
1493550.002023-05-238456Actual
803527.002022-11-238473Actual
15146126.842023-05-238428Actual
2098899.002023-11-238436Actual
32307109.272024-09-2184112Actual
39338190.732025-03-2384613Actual
691529.002022-10-238473Actual
1544514.592023-05-2384612Actual
6697132.902022-09-228468Actual
1423657.142023-04-2284111Actual
11642100.002023-02-208465Budget
33946116.002024-11-228416Actual
1895647.002023-09-228446Actual
4262147.002022-07-238467Actual
18160246.542023-08-238418Actual
2093369.002023-11-238416Actual
2293819.002024-01-218426Actual
2391699.002024-02-208416Actual
19633182.002023-10-238463Actual
21631268.002023-12-218413Actual
29643329.002024-07-228417Actual
2196127.002023-12-218426Actual
2437831.612024-02-2084311Actual
2239839.062023-12-2184311Actual
11064251.092023-01-218418Actual
14176145.022023-04-228468Actual
354436.002022-07-238473Actual
29353262.002024-07-228415Actual
14524252.002023-05-238413Actual
38068205.022025-02-2084612Actual
2193464.002023-12-218416Actual
2289100.002022-06-238413Budget
1488396.002023-05-238436Actual
636967.002022-09-228466Actual
10517100.002023-01-218465Budget
9343136.002022-12-218415Actual
26872252.002024-05-228463Actual
2609248.002024-04-218446Actual
289390.002022-06-238446Budget
1284990.002023-03-238416Budget
27605115.652024-05-2284311Actual
8363100.002022-11-238416Budget
1059790.002023-01-218416Budget
9946200.002022-12-218418Budget
2299252.002024-01-218446Actual
23645151.002024-02-208463Actual
30209134.592024-07-2284613Actual
37246288.002025-02-208464Actual
803430.002022-11-238473Budget
29972102.892024-07-2284611Actual
518557.002022-08-238456Actual
1289736.002023-03-238426Actual
33761316.002024-11-228414Actual
2201564.002023-12-218446Actual
33552127.572024-10-2284213Actual
6263101.002022-09-228446Actual
26747208.272024-04-2184213Actual
346766.002022-07-238463Actual
24852122.002024-03-228415Actual
2998100.002022-06-238466Budget
11438200.002023-02-208414Budget
32516293.002024-10-228413Actual
3862867.002025-03-238446Actual
35329254.002024-12-218467Actual
21876105.002023-12-218465Actual
27195135.002024-05-228436Actual
346670.002022-07-238463Budget
38454215.002025-03-238415Actual
164465.012023-06-2384212Actual
8284116.002022-11-238465Actual
1078762.002023-01-218456Actual
1636136.932023-06-2384611Actual
1998461.002023-10-238446Actual
31929280.002024-09-218467Actual
1078860.002023-01-218456Budget
294050.002022-06-238456Budget
6588220.782022-09-228418Actual
38957134.802025-03-2384111Actual
214980.002022-05-238428Budget
34354196.512024-11-2284111Actual
756100.002022-04-228466Budget
326780.002022-06-238428Budget
2458310.332024-02-2084612Actual
122480.002022-05-238463Budget
21127160.002023-11-238417Actual
174785.012023-07-2384212Actual
28234220.002024-06-228465Actual
513853.002022-08-238446Actual
3558972.042024-12-2184411Actual
2611177.002022-06-238415Actual
23143232.002024-01-218467Actual
4713200.002022-08-238414Budget
167930.002022-05-238426Budget
18102129.002023-08-238467Actual
795678.002022-11-238463Actual
34617174.172024-11-2284612Actual
7756104.112022-10-238428Actual
27693111.402024-05-2284611Actual
19192160.182023-09-228428Actual
19599288.002023-10-238413Actual
39305210.032025-03-2384213Actual
1489216.002022-05-238415Actual
3148477.002024-09-218473Actual
6963180.002022-10-238414Actual
962470.002022-12-218446Budget
3005823.102024-07-2284212Actual
28022222.002024-06-228463Actual
12707189.002023-03-238415Actual
28347146.002024-06-228436Actual
182138.002022-05-238456Actual
27458288.972024-05-228428Actual
1789828.002023-08-238426Actual
30514212.002024-08-228465Actual
1551100.002022-05-238465Budget
2301860.002024-01-218456Actual
12049164.002023-02-208417Actual
8692155.002022-11-238417Actual
631050.002022-09-228456Budget
32764250.002024-10-228465Actual
2505229.002024-03-228456Actual
952947.002022-12-218426Actual
224180.002022-04-228414Actual
15750143.002023-06-238465Actual
30627103.002024-08-228436Actual
32049213.212024-09-218468Actual
39039115.652025-03-2384411Actual
39100132.682025-03-2384611Actual
20221146.542023-10-238428Actual
3734200.002022-07-238415Budget
32399127.572024-09-2184113Actual
14643187.002023-05-238414Actual
28524213.002024-06-228467Actual
12708200.002023-03-238415Budget
444780.002022-07-238468Budget
1429145.442023-04-2284311Actual
9344100.002022-12-218415Budget
35039162.002024-12-218465Actual
11580182.002023-02-208415Actual
14735168.002023-05-238415Actual
20135132.002023-10-238467Actual
3564995.442024-12-2184611Actual
1725064.592023-07-2384111Actual
4123124.002022-07-238466Actual
1027230.002023-01-218473Budget
2881119.912024-06-2284511Actual
4340184.422022-07-238418Actual
789696.002022-11-238413Actual
16534318.002023-07-238413Actual
1467794.002023-05-238464Actual
2502660.002024-03-228446Actual
8460100.002022-11-238436Budget
2893122.042024-06-2284212Actual
3791200.002022-07-238465Budget
7102100.002022-10-238415Budget
26305484.422024-04-218418Actual
21220346.542023-11-238418Actual
24112211.002024-02-208417Actual
30301210.002024-08-228463Actual
23229135.932024-01-218428Actual
354540.002022-07-238473Budget
2612200.002022-06-238415Budget
3685682.682025-01-2184112Actual
7240118.002022-10-238416Actual
1435145.442023-04-2284611Actual
274897.002022-06-238416Actual
1392743.002023-04-228456Actual
979200.002022-04-228418Budget
2763290.122024-05-2284411Actual
9578100.002022-12-218436Budget
2443211.402024-02-2084511Actual
3405351.002024-11-228456Actual
2955348.002024-07-228456Actual
2873043.312024-06-2284211Actual
38361395.002025-03-238414Actual
3854788.002025-03-238416Actual
10694124.002023-01-218436Actual
4202200.002022-07-238417Budget
3446328.422024-11-2284511Actual
17871100.002023-08-238416Actual
23971105.002024-02-208436Actual
1728100.002022-05-238436Budget
3177971.002024-09-218446Actual
8612100.002022-11-238466Actual
37714272.302025-02-208428Actual
1801069.002023-08-238466Actual
3871100.002022-07-238416Budget
4388157.142022-07-238428Actual
16689105.002023-07-238464Actual
401491.002022-07-238446Actual
1797831.002023-08-238456Actual
31037102.892024-08-2284311Actual
25263158.662024-03-228428Actual
3219200.002022-06-238418Budget
177590.002022-05-238446Budget
2714086.002024-05-228416Actual
225165.012023-12-2184112Actual
33467141.192024-10-2284612Actual
32107149.702024-09-2184111Actual
23858143.002024-02-208465Actual
1139130.002023-02-208473Budget
9019100.002022-12-218413Budget
3792185.002022-07-238465Actual
6509161.002022-09-228467Actual
4261100.002022-07-238467Budget
205137.142023-10-2384112Actual
4995103.002022-08-238416Actual
3573550.762024-12-2184212Actual
1662688.002023-07-238473Actual
1936634.802023-09-2284411Actual
795780.002022-11-238463Budget
35977205.002025-01-218463Actual
20875161.002023-11-238465Actual
604100.002022-04-228436Budget
25856161.002024-04-218464Actual
2072044.002023-11-238473Actual
29295184.002024-07-228464Actual
1686724.002023-07-238426Actual
5899100.002022-09-228464Budget
1186474.002023-02-208446Actual
36444367.002025-01-218417Actual
2343013.532024-01-2184511Actual
2615159.002024-04-218466Actual
3520444.002024-12-218456Actual
683680.002022-10-238463Budget
37748261.692025-02-208468Actual
4916145.002022-08-238465Actual
2728082.002024-05-228466Actual
728856.002022-10-238426Actual
7162100.002022-10-238465Budget
2878483.742024-06-2284411Actual
2843299.002024-06-228466Actual
1621868.852023-06-2384111Actual
9480123.002022-12-218416Actual
5650100.002022-09-228413Budget
3183889.002024-09-218466Actual
17158107.142023-07-238428Actual
23823162.002024-02-208415Actual
37686385.942025-02-208418Actual
1490957.002023-05-238446Actual
3328665.652024-10-2284311Actual
3071275.002024-08-228466Actual
35415182.902024-12-218428Actual
3688420.972025-01-2184212Actual
33888239.002024-11-228465Actual
9401100.002022-12-218465Budget
167844.002022-05-238426Actual
3127678.452024-08-2284113Actual
242730.002022-06-238473Budget
1191139.002023-02-208456Actual
504350.002022-08-238426Budget
16782164.002023-07-238465Actual
11579200.002023-02-208415Budget
31547206.002024-09-218464Actual
2831929.002024-06-228426Actual
164778.212023-06-2384612Actual
7337100.002022-10-238436Budget
1382097.002023-04-228416Actual
24887125.002024-03-228465Actual
31156105.022024-08-2284112Actual
1289640.002023-03-238426Budget
6510100.002022-09-228467Budget
27082162.002024-05-228465Actual
39278106.522025-03-2384113Actual
205403.952023-10-2384212Actual
2749100.002022-06-238416Budget
509198.002022-08-238436Actual
9205200.002022-12-218414Budget
3857453.002025-03-238426Actual
32729257.002024-10-228415Actual
3593200.002022-07-238414Budget
37339208.002025-02-208465Actual
999590.002022-12-218428Budget
12629156.002023-03-238464Actual
3077222.002022-06-238417Actual
1523868.852023-05-2384111Actual
22285145.022023-12-218468Actual
1166129.002022-05-238413Actual
1993030.002023-10-238426Actual
31987411.692024-09-218418Actual
3556276.292024-12-2184311Actual
17625.002022-04-228473Actual
26210270.002024-04-218417Actual
2952776.002024-07-228446Actual
2204139.002023-12-218456Actual
466540.002022-08-238473Budget
21162153.002023-11-238467Actual
75794.002022-04-228466Actual
17813144.002023-08-238465Actual
3140114.002022-06-238467Actual
265359.272024-04-2184511Actual
38837414.732025-03-238418Actual
8880117.752022-11-238428Actual
31427180.002024-09-218463Actual
2100219.272022-05-238418Actual
27751116.722024-05-2284112Actual
18724120.002023-09-228464Actual
31098107.142024-08-2284611Actual
4448131.392022-07-238468Actual
195115.012023-09-2284212Actual
19071233.002023-09-228417Actual
1411139.002022-05-238464Actual
3221631.612024-09-2184511Actual
2139550.762023-11-2384311Actual
2535576.292024-03-2284111Actual
2370236.002024-02-208473Actual
21665204.002023-12-218463Actual
749180.002022-10-238466Budget
2947334.002024-07-228426Actual
19810135.002023-10-238415Actual
3408578.002024-11-228466Actual
16654222.002023-07-238414Actual
10925164.002023-01-218417Actual
5839242.002022-09-228414Actual
29083132.832024-06-2284613Actual
18782108.002023-09-228415Actual
2031276.292023-10-2384111Actual
3139100.002022-06-238467Budget
3803419.912025-02-2084212Actual
1139018.002023-02-208473Actual
35707122.042024-12-2184112Actual
15118334.422023-05-238418Actual
9018110.002022-12-218413Actual
26991204.002024-05-228464Actual
2672064.412024-04-2184113Actual
22606309.002024-01-218413Actual
29023106.522024-06-2284113Actual
30266373.002024-08-228413Actual
31512364.002024-09-218414Actual
11065200.002023-01-218418Budget
1591549.002023-06-238456Actual
32608107.002024-10-228473Actual
907974.002022-12-218463Actual
27812189.062024-05-2284612Actual
33676168.002024-11-228463Actual
1580888.002023-06-238416Actual
31335136.342024-08-2284613Actual
2242548.632023-12-2184411Actual
1995897.002023-10-238436Actual
2692986.002024-05-228473Actual
13631137.002023-04-228414Actual
16040198.002023-06-238467Actual
2172236.002023-12-218473Actual
506118.002022-04-228416Actual
36975145.112025-01-2184113Actual
2474257.002022-06-238414Actual
4854200.002022-08-238415Budget
1064440.002023-01-218426Budget

Generated 2025-05-22 19:08:39.761 UTC