[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3440985.872024-11-2284311Actual
3671276.292025-01-2184311Actual
1969083.002023-10-238473Actual
2239839.062023-12-2184311Actual
2546423.102024-03-2284511Actual
34911403.002024-12-218414Actual
683680.002022-10-238463Budget
18570380.002023-09-228413Actual
27550159.272024-05-2284111Actual
401491.002022-07-238446Actual
972980.002022-12-218466Budget
728856.002022-10-238426Actual
1467794.002023-05-238464Actual
9204220.002022-12-218414Actual
225200.002022-04-228414Budget
11580182.002023-02-208415Actual
20783125.002023-11-238464Actual
3561615.652024-12-2184511Actual
36565191.992025-01-218428Actual
38779222.002025-03-238467Actual
14019162.002023-04-228417Actual
426116.002022-04-228465Actual
743133.002022-10-238456Actual
19599288.002023-10-238413Actual
2615159.002024-04-218466Actual
8143200.002022-11-238464Budget
20628333.002023-11-238413Actual
11064251.092023-01-218418Actual
2875773.102024-06-2284311Actual
27605115.652024-05-2284311Actual
30514212.002024-08-228465Actual
3556276.292024-12-2184311Actual
26333198.052024-04-218428Actual
205137.142023-10-2384112Actual
3871100.002022-07-238416Budget
1698088.002023-07-238466Actual
2474257.002022-06-238414Actual
18160246.542023-08-238418Actual
122592.002022-05-238463Actual
6963180.002022-10-238414Actual
11817100.002023-02-208436Budget
2201564.002023-12-218446Actual
346766.002022-07-238463Actual
2101200.002022-05-238418Budget
289291.002022-06-238446Actual
19633182.002023-10-238463Actual
3216279.482024-09-2184311Actual
32426201.262024-09-2184213Actual
33676168.002024-11-228463Actual
164198.212023-06-2384112Actual
31303132.832024-08-2284213Actual
2475200.002022-06-238414Budget
9947325.332022-12-218418Actual
507100.002022-04-228416Budget
1086107.142022-04-228468Actual
425100.002022-04-228465Budget
34235410.182024-11-228418Actual
2648144.382024-04-2184311Actual
2301860.002024-01-218456Actual
6040142.002022-09-228465Actual
9344100.002022-12-218415Budget
504350.002022-08-238426Budget
5511135.932022-08-238428Actual
2603818.002024-04-218426Actual
1423657.142023-04-2284111Actual
3443682.682024-11-2284411Actual
781770.002022-10-238468Budget
1887560.002023-09-228416Actual
4712196.002022-08-238414Actual
2757853.952024-05-2284211Actual
255557.142024-03-2284112Actual
2399767.002024-02-208446Actual
3517869.002024-12-218446Actual
31512364.002024-09-218414Actual
781895.022022-10-238468Actual
164778.212023-06-2384612Actual
23610278.002024-02-208413Actual
4774100.002022-08-238464Budget
36917131.612025-01-2184612Actual
65072.002022-04-228446Actual
841047.002022-11-238426Actual
1191139.002023-02-208456Actual
33139172.302024-10-228428Actual
17601202.002023-08-238463Actual
683793.002022-10-238463Actual
38865149.572025-03-238428Actual
728950.002022-10-238426Budget
18817165.002023-09-228465Actual
3783427.362025-02-2084211Actual
3078200.002022-06-238417Budget
16160211.692023-06-238468Actual
2947334.002024-07-228426Actual
9867121.002022-12-218467Actual
1523868.852023-05-2384111Actual
2606690.002024-04-218436Actual
1692164.002023-07-238446Actual
1310187.002023-03-238466Actual
3791200.002022-07-238465Budget
9577117.002022-12-218436Actual
326780.002022-06-238428Budget
13430172.302023-03-238468Actual
2777924.162024-05-2284212Actual
837147.002022-04-228417Actual
1351200.002022-05-238414Budget
16005218.002023-06-238417Actual
3148477.002024-09-218473Actual
10460200.002023-01-218415Budget
3172535.002024-09-218426Actual
803527.002022-11-238473Actual
2846100.002022-06-238436Budget
294050.002022-06-238456Budget
24265211.692024-02-208468Actual
39039115.652025-03-2384411Actual
20663196.002023-11-238463Actual
28582492.002024-06-228418Actual
274897.002022-06-238416Actual
2538311.402024-03-2284211Actual
13665134.002023-04-228464Actual
7569240.002022-10-238417Actual
35977205.002025-01-218463Actual
31987411.692024-09-218418Actual
861380.002022-11-238466Budget
30092150.762024-07-2284612Actual
33796204.002024-11-228464Actual
803430.002022-11-238473Budget
3898563.532025-03-2384211Actual
1993030.002023-10-238426Actual
1342990.002023-03-238468Budget
616645.002022-09-228426Actual
3573550.762024-12-2184212Actual
3343320.972024-10-2284212Actual
8221100.002022-11-238415Budget
2923282.002024-07-228473Actual
6039200.002022-09-228465Budget
952850.002022-12-218426Budget
630942.002022-09-228456Actual
466540.002022-08-238473Budget
29353262.002024-07-228415Actual
2532100.002022-06-238464Budget
26245208.002024-04-218467Actual
3627432.002025-01-218426Actual
37806114.592025-02-2084111Actual
12567200.002023-03-238414Budget
1251930.002023-03-238473Budget
18782108.002023-09-228415Actual
21750165.002023-12-218414Actual
24204270.782024-02-208418Actual
565194.002022-09-228413Actual
1890233.002023-09-228426Actual
15118334.422023-05-238418Actual
1931213.532023-09-2284211Actual
17686147.002023-08-238414Actual
1636136.932023-06-2384611Actual
6215120.002022-09-228436Actual
19718158.002023-10-238414Actual
22641168.002024-01-218463Actual
3512439.002024-12-218426Actual
33525122.312024-10-2284113Actual
3632876.002025-01-218446Actual
2391699.002024-02-208416Actual
3638792.002025-01-218466Actual
3523787.002024-12-218466Actual
28903105.022024-06-2284112Actual
33467141.192024-10-2284612Actual
32877109.002024-10-228436Actual
39220189.062025-03-2384612Actual
36154275.002025-01-218415Actual
32822127.002024-10-228416Actual
10381116.002023-01-218464Actual
31753125.002024-09-218436Actual
34702152.132024-11-2284213Actual
27337272.002024-05-228417Actual
36247135.002025-01-218416Actual
2001039.002023-10-238456Actual
162469.272023-06-2384211Actual
16126132.902023-06-238428Actual
17926112.002023-08-238436Actual
2296685.002024-01-218436Actual
130218.002022-05-238473Actual
37861102.892025-02-2084311Actual
2234373.102023-12-2184111Actual
551090.002022-08-238428Budget
37246288.002025-02-208464Actual
27372223.002024-05-228467Actual
28702165.662024-06-2284111Actual
13368128.362023-03-238428Actual
24887125.002024-03-228465Actual
2533130.002022-06-238464Actual
34734117.042024-11-2284613Actual
3906613.532025-03-2384511Actual
25856161.002024-04-218464Actual
19071233.002023-09-228417Actual
3734200.002022-07-238415Budget
406250.002022-07-238456Budget
33946116.002024-11-228416Actual
952947.002022-12-218426Actual
1303968.002023-03-238456Actual
3558972.042024-12-2184411Actual
841150.002022-11-238426Budget
466436.002022-08-238473Actual
17720120.002023-08-238464Actual
102780.002022-04-228428Budget
3901263.532025-03-2384311Actual
27430357.152024-05-228418Actual
16040198.002023-06-238467Actual
2036718.842023-10-2384311Actual
15025261.002023-05-238417Actual
1801069.002023-08-238466Actual
2807981.002024-06-228473Actual
2497218.002024-03-228426Actual
2543729.482024-03-2284411Actual
3101036.932024-08-2284211Actual
22285145.022023-12-218468Actual
16098305.632023-06-238418Actual
604100.002022-04-228436Budget
8459120.002022-11-238436Actual
2991196.512024-07-2284311Actual
30924281.392024-08-228468Actual
14114301.092023-04-228418Actual
412290.002022-07-238466Budget
3688420.972025-01-2184212Actual
225165.012023-12-2184112Actual
10459156.002023-01-218415Actual
4995103.002022-08-238416Actual
2884582.682024-06-2284611Actual
7101130.002022-10-238415Actual
444780.002022-07-238468Budget
3862867.002025-03-238446Actual
65190.002022-04-228446Budget
163094.002022-05-238416Actual
3679882.682025-01-2184611Actual
33552127.572024-10-2284213Actual
29050201.262024-06-2284213Actual
32729257.002024-10-228415Actual
34001123.002024-11-228436Actual
3509784.002024-12-218416Actual
35768205.022024-12-2184612Actual
4713200.002022-08-238414Budget
23143232.002024-01-218467Actual
2662812.462024-04-2184112Actual
1684098.002023-07-238416Actual
35507120.972024-12-2184111Actual
13241100.002023-03-238467Budget
37628271.002025-02-208467Actual
1350180.002022-05-238414Actual
29501136.002024-07-228436Actual
3284929.002024-10-228426Actual
32015226.842024-09-218428Actual
2998100.002022-06-238466Budget
1882100.002022-05-238466Budget
8363100.002022-11-238416Budget
215418.212023-11-2384112Actual
2993892.252024-07-2284411Actual
354540.002022-07-238473Budget
2666213.532024-04-2184612Actual
894070.002022-11-238468Budget
3488379.002024-12-218473Actual
39338190.732025-03-2384613Actual
7161135.002022-10-238465Actual
31098107.142024-08-2284611Actual
12769108.002023-03-238465Actual
3224984.802024-09-2184611Actual
20748218.002023-11-238414Actual
749180.002022-10-238466Budget
855362.002022-11-238456Actual
506118.002022-04-228416Actual
30030103.952024-07-2284112Actual
11113128.362023-01-218428Actual
8692155.002022-11-238417Actual
11641164.002023-02-208465Actual
29643329.002024-07-228417Actual
743240.002022-10-238456Budget
32049213.212024-09-218468Actual
3742432.002025-02-208426Actual
6509161.002022-09-228467Actual
18690194.002023-09-228414Actual
571273.002022-09-228463Actual
524499.002022-08-238466Actual
25821232.002024-04-218414Actual
1588955.002023-06-238446Actual
10694124.002023-01-218436Actual
2242548.632023-12-2184411Actual
738570.002022-10-238446Budget
20193279.872023-10-238418Actual
2952776.002024-07-228446Actual
406149.002022-07-238456Actual
15750143.002023-06-238465Actual
20875161.002023-11-238465Actual
242631.002022-06-238473Actual
23765151.002024-02-208464Actual
2343013.532024-01-2184511Actual
1898237.002023-09-228456Actual
8754148.002022-11-238467Actual
9480123.002022-12-218416Actual
28965129.482024-06-2284612Actual
18724120.002023-09-228464Actual
1632712.462023-06-2384511Actual
1493550.002023-05-238456Actual
38957134.802025-03-2384111Actual
33888239.002024-11-228465Actual
28141201.002024-06-228464Actual
1176862.002023-02-208426Actual
907974.002022-12-218463Actual
979200.002022-04-228418Budget
26991204.002024-05-228464Actual
2508581.002024-03-228466Actual
504246.002022-08-238426Actual
2394315.002024-02-208426Actual
775790.002022-10-238428Budget
5899100.002022-09-228464Budget
21282146.542023-11-238468Actual
37948105.022025-02-2084611Actual
1939326.292023-09-2284511Actual
31335136.342024-08-2284613Actual
31929280.002024-09-218467Actual
6588220.782022-09-228418Actual
10518123.002023-01-218465Actual
35449216.242024-12-218468Actual
2650840.122024-04-2184411Actual
3655135.002022-07-238464Actual
34177184.002024-11-228467Actual
34675134.592024-11-2284113Actual
1739372.042023-07-2384611Actual
2763290.122024-05-2284411Actual
25000109.002024-03-228436Actual
2093369.002023-11-238416Actual
2878483.742024-06-2284411Actual
2672064.412024-04-2184113Actual
5977185.002022-09-228415Actual
3177971.002024-09-218446Actual
37002164.412025-01-2184213Actual
1299299.002023-03-238446Actual
4123124.002022-07-238466Actual
1172190.002023-02-208416Budget
3402783.002024-11-228446Actual
15060196.002023-05-238467Actual
27195135.002024-05-228436Actual
23201240.482024-01-218418Actual
3266102.602022-06-238428Actual
2148345.442023-11-2384611Actual
1485531.002023-05-238426Actual
518650.002022-08-238456Budget
2148134.422022-05-238428Actual
2042126.292023-10-2384511Actual
31698108.002024-09-218416Actual
37034134.592025-01-2184613Actual
29736425.332024-07-228418Actual
224180.002022-04-228414Actual
2839960.002024-06-228456Actual
11253140.002023-02-208413Actual
738477.002022-10-238446Actual
14524252.002023-05-238413Actual
13631137.002023-04-228414Actual
19106234.002023-09-228467Actual
972873.002022-12-218466Actual
13320200.002023-03-238418Budget
17130264.722023-07-238418Actual
16654222.002023-07-238414Actual
7337100.002022-10-238436Budget
3334794.382024-10-2284611Actual
188377.002022-05-238466Actual
6216100.002022-09-228436Budget
18188117.752023-08-238428Actual
284100.002022-04-228464Budget
37304259.002025-02-208415Actual
636890.002022-09-228466Budget
177483.002022-05-238446Actual
1827961.402023-08-2384111Actual
3071275.002024-08-228466Actual
31218162.462024-08-2284612Actual
12299110.172023-02-208468Actual
2645439.062024-04-2184211Actual
1851314.592023-08-2384612Actual
8283100.002022-11-238465Budget
3446328.422024-11-2284511Actual
1384725.002023-04-228426Actual
3140114.002022-06-238467Actual
999590.002022-12-218428Budget
1583517.002023-06-238426Actual
915730.002022-12-218473Budget
11865100.002023-02-208446Budget
8691200.002022-11-238417Budget
144098.212023-04-2284112Actual
1176940.002023-02-208426Budget
31427180.002024-09-218463Actual
1535467.782023-05-2384611Actual
9343136.002022-12-218415Actual
16747160.002023-07-238415Actual
279730.002022-06-238426Budget
37686385.942025-02-208418Actual
12770100.002023-03-238465Budget
38184239.852025-02-2084613Actual
2642690.122024-04-2184111Actual
967140.002022-12-218456Budget
11439231.002023-02-208414Actual
2714086.002024-05-228416Actual
1733249.702023-07-2384411Actual
1995897.002023-10-238436Actual
14770102.002023-05-238465Actual
22761101.002024-01-218464Actual
11720108.002023-02-208416Actual
1848010.332023-08-2384112Actual
850770.002022-11-238446Budget
32636448.002024-10-228414Actual
14176145.022023-04-228468Actual
1027230.002023-01-218473Budget
11642100.002023-02-208465Budget
29023106.522024-06-2284113Actual
1139018.002023-02-208473Actual
1084790.002023-01-218466Budget
11438200.002023-02-208414Budget
25699240.002024-04-218413Actual
10596104.002023-01-218416Actual
30862542.002024-08-228418Actual
6636117.752022-09-228428Actual
11065200.002023-01-218418Budget
36444367.002025-01-218417Actual
1244070.002023-03-238463Budget
898119.002022-04-228467Actual
1139130.002023-02-208473Budget
3745299.002025-02-208436Actual
154127.142023-05-2384112Actual
907880.002022-12-218463Budget
19810135.002023-10-238415Actual
3065360.002024-08-228446Actual
1488396.002023-05-238436Actual
13180200.002023-03-238417Budget
32551177.002024-10-228463Actual
36975145.112025-01-2184113Actual
14735168.002023-05-238415Actual
177590.002022-05-238446Budget
1410100.002022-05-238464Budget
1387570.002023-04-228436Actual
1435145.442023-04-2284611Actual
27492184.422024-05-228468Actual
1059790.002023-01-218416Budget
3340590.122024-10-2284112Actual
29678237.002024-07-228467Actual
5839242.002022-09-228414Actual
1360379.002023-04-228473Actual
669880.002022-09-228468Budget
1728100.002022-05-238436Budget
3592213.002022-07-238414Actual
1411139.002022-05-238464Actual
1310090.002023-03-238466Budget
35329254.002024-12-218467Actual
2541027.362024-03-2284311Actual
9792.002022-04-228463Actual
3918650.762025-03-2384212Actual
1426412.462023-04-2284211Actual
2494562.002024-03-228416Actual
26837300.002024-05-228413Actual
8833199.572022-11-238418Actual
174515.012023-07-2384112Actual
571370.002022-09-228463Budget
6448240.002022-09-228417Actual
214980.002022-05-238428Budget
8753100.002022-11-238467Budget
2293819.002024-01-218426Actual
1223984.422023-02-208428Actual
3404113.002022-07-238413Actual
30421273.002024-08-228464Actual
39100132.682025-03-2384611Actual
108590.002022-04-228468Budget
1026114.722022-04-228428Actual
182250.002022-05-238456Budget
234963.002022-06-238463Actual
2288125.002022-06-238413Actual
1019580.002023-01-218463Actual
26305484.422024-04-218418Actual
10986153.002023-01-218467Actual
1727823.102023-07-2384211Actual
285145.002022-04-228464Actual
1750914.592023-07-2384612Actual
967236.002022-12-218456Actual
5092100.002022-08-238436Budget
6962200.002022-10-238414Budget
32107149.702024-09-2184111Actual
2237130.552023-12-2184211Actual
37211424.002025-02-208414Actual
34354196.512024-11-2284111Actual
1186474.002023-02-208446Actual
24232146.542024-02-208428Actual
4340184.422022-07-238418Actual
4854200.002022-08-238415Budget
2893122.042024-06-2284212Actual
33584206.522024-10-2284613Actual
5384100.002022-08-238467Budget
32671264.002024-10-228464Actual
3325959.272024-10-2284211Actual
1336980.002023-03-238428Budget
3635460.002025-01-218456Actual
3328665.652024-10-2284311Actual
35387410.182024-12-218418Actual
1933917.782023-09-2284311Actual
2601153.002024-04-218416Actual
1390159.002023-04-228446Actual
15622155.002023-06-238414Actual
749073.002022-10-238466Actual
4262147.002022-07-238467Actual
9019100.002022-12-218413Budget
2039443.312023-10-2384411Actual
12378107.002023-03-238413Actual
18221182.902023-08-238468Actual
2955348.002024-07-228456Actual
2157413.532023-11-2384612Actual
33231160.342024-10-2284111Actual
16782164.002023-07-238465Actual
518557.002022-08-238456Actual
8222160.002022-11-238415Actual
1627331.612023-06-2384311Actual
15863102.002023-06-238436Actual

Generated 2025-05-22 14:43:28.608 UTC