[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38602138.002025-03-238436Actual
12191200.002023-02-208418Budget
2837378.002024-06-228446Actual
102780.002022-04-228428Budget
18570380.002023-09-228413Actual
279730.002022-06-238426Budget
2873043.312024-06-2284211Actual
31547206.002024-09-218464Actual
31605235.002024-09-218415Actual
3865467.002025-03-238456Actual
738477.002022-10-238446Actual
162469.272023-06-2384211Actual
2722195.002024-05-228446Actual
10380100.002023-01-218464Budget
22606309.002024-01-218413Actual
1551100.002022-05-238465Budget
2072044.002023-11-238473Actual
18690194.002023-09-228414Actual
3512439.002024-12-218426Actual
3015057.392024-07-2284113Actual
33173219.272024-10-228468Actual
1728100.002022-05-238436Budget
2893122.042024-06-2284212Actual
32822127.002024-10-228416Actual
33111352.602024-10-228418Actual
38744355.002025-03-238417Actual
37034134.592025-01-2184613Actual
1990385.002023-10-238416Actual
242631.002022-06-238473Actual
34296193.512024-11-228468Actual
6040142.002022-09-228465Actual
438990.002022-07-238428Budget
12769108.002023-03-238465Actual
4448131.392022-07-238468Actual
37948105.022025-02-2084611Actual
30514212.002024-08-228465Actual
8284116.002022-11-238465Actual
36189174.002025-01-218465Actual
3556276.292024-12-2184311Actual
8363100.002022-11-238416Budget
31698108.002024-09-218416Actual
466540.002022-08-238473Budget
683680.002022-10-238463Budget
37888107.142025-02-2084411Actual
7101130.002022-10-238415Actual
1172190.002023-02-208416Budget
12770100.002023-03-238465Budget
28702165.662024-06-2284111Actual
3739799.002025-02-208416Actual
4775153.002022-08-238464Actual
18160246.542023-08-238418Actual
2301860.002024-01-218456Actual
841047.002022-11-238426Actual
1795248.002023-08-238446Actual
10740105.002023-01-218446Actual
34142333.002024-11-228417Actual
2757853.952024-05-2284211Actual
3458335.872024-11-2284212Actual
5383118.002022-08-238467Actual
2993892.252024-07-2284411Actual
26305484.422024-04-218418Actual
13242158.002023-03-238467Actual
2606690.002024-04-218436Actual
36657178.422025-01-2184111Actual
2104051.002023-11-238456Actual
28234220.002024-06-228465Actual
795678.002022-11-238463Actual
2502660.002024-03-228446Actual
2096027.002023-11-238426Actual
1139018.002023-02-208473Actual
17601202.002023-08-238463Actual
33888239.002024-11-228465Actual
952850.002022-12-218426Budget
21750165.002023-12-218414Actual
13631137.002023-04-228414Actual
2432352.892024-02-2084111Actual
285145.002022-04-228464Actual
19226131.392023-09-228468Actual
3733147.002022-07-238415Actual
20748218.002023-11-238414Actual
31098107.142024-08-2284611Actual
19752101.002023-10-238464Actual
6215120.002022-09-228436Actual
36302125.002025-01-218436Actual
1730530.552023-07-2384311Actual
2391699.002024-02-208416Actual
1833433.742023-08-2384311Actual
27987350.002024-06-228413Actual
579136.002022-09-228473Actual
2405555.002024-02-208466Actual
11641164.002023-02-208465Actual
34946249.002024-12-218464Actual
25699240.002024-04-218413Actual
2210145.022022-05-238468Actual
3783427.362025-02-2084211Actual
897100.002022-04-228467Budget
1851314.592023-08-2384612Actual
122480.002022-05-238463Budget
907880.002022-12-218463Budget
3139100.002022-06-238467Budget
26991204.002024-05-228464Actual
11580182.002023-02-208415Actual
2662812.462024-04-2184112Actual
2645439.062024-04-2184211Actual
24204270.782024-02-208418Actual
37100.002022-04-228413Budget
3455592.252024-11-2284112Actual
25297166.242024-03-228468Actual
39100132.682025-03-2384611Actual
8083200.002022-11-238414Budget
406250.002022-07-238456Budget
27751116.722024-05-2284112Actual
6588220.782022-09-228418Actual
1928468.852023-09-2284111Actual
1310187.002023-03-238466Actual
25734181.002024-04-218463Actual
14524252.002023-05-238413Actual
27930211.782024-05-2284613Actual
7629100.002022-10-238467Budget
195429.272023-09-2284612Actual
1942657.142023-09-2284611Actual
3440985.872024-11-2284311Actual
2343013.532024-01-2184511Actual
3553570.972024-12-2184211Actual
28141201.002024-06-228464Actual
3635460.002025-01-218456Actual
3792185.002022-07-238465Actual
3172535.002024-09-218426Actual
34675134.592024-11-2284113Actual
3373363.002024-11-228473Actual
1176940.002023-02-208426Budget
12566193.002023-03-238414Actual
10741100.002023-01-218446Budget
5092100.002022-08-238436Budget
365147.002022-04-228415Actual
14054214.002023-04-228467Actual
3183889.002024-09-218466Actual
22853108.002024-01-218465Actual
2157413.532023-11-2384612Actual
1350180.002022-05-238414Actual
7162100.002022-10-238465Budget
19164396.542023-09-228418Actual
12707189.002023-03-238415Actual
1552114.002022-05-238465Actual
17813144.002023-08-238465Actual
17625.002022-04-228473Actual
7161135.002022-10-238465Actual
35977205.002025-01-218463Actual
255557.142024-03-2284112Actual
7338117.002022-10-238436Actual
37246288.002025-02-208464Actual
21989111.002023-12-218436Actual
108590.002022-04-228468Budget
9019100.002022-12-218413Budget
29175182.002024-07-228463Actual
31753125.002024-09-218436Actual
28347146.002024-06-228436Actual
10460200.002023-01-218415Budget
36154275.002025-01-218415Actual
3573550.762024-12-2184212Actual
2370236.002024-02-208473Actual
4916145.002022-08-238465Actual
3906613.532025-03-2384511Actual
177483.002022-05-238446Actual
32636448.002024-10-228414Actual
22166194.002023-12-218467Actual
38153118.802025-02-2084213Actual
915621.002022-12-218473Actual
2446676.292024-02-2084611Actual
1304060.002023-03-238456Budget
33019353.002024-10-228417Actual
32671264.002024-10-228464Actual
3558972.042024-12-2184411Actual
23971105.002024-02-208436Actual
26333198.052024-04-218428Actual
504246.002022-08-238426Actual
38779222.002025-03-238467Actual
1223880.002023-02-208428Budget
2269875.002024-01-218473Actual
35004297.002024-12-218415Actual
5323200.002022-08-238417Budget
30092150.762024-07-2284612Actual
167930.002022-05-238426Budget
1961160.002022-05-238417Actual
1931213.532023-09-2284211Actual
13665134.002023-04-228464Actual
837147.002022-04-228417Actual
10055138.962022-12-218468Actual
3898563.532025-03-2384211Actual
17072142.002023-07-238467Actual
1064440.002023-01-218426Budget
30982123.102024-08-2284111Actual
2440547.572024-02-2084411Actual
23645151.002024-02-208463Actual
13320200.002023-03-238418Budget
34354196.512024-11-2284111Actual
26245208.002024-04-218467Actual
2239839.062023-12-2184311Actual
3071275.002024-08-228466Actual
19718158.002023-10-238414Actual
16654222.002023-07-238414Actual
1544514.592023-05-2384612Actual
30924281.392024-08-228468Actual
274897.002022-06-238416Actual
513980.002022-08-238446Budget
2193464.002023-12-218416Actual
2399767.002024-02-208446Actual
391950.002022-07-238426Budget
2201564.002023-12-218446Actual
17686147.002023-08-238414Actual
1632712.462023-06-2384511Actual
2666213.532024-04-2184612Actual
195115.012023-09-2284212Actual
1059790.002023-01-218416Budget
2845130.002022-06-238436Actual
17130264.722023-07-238418Actual
2549760.332024-03-2284611Actual
75794.002022-04-228466Actual
2538311.402024-03-2284211Actual
2245877.362023-12-2184611Actual
3405100.002022-07-238413Budget
1580888.002023-06-238416Actual
3870110.002022-07-238416Actual
3340590.122024-10-2284112Actual
35943252.002025-01-218413Actual
2148345.442023-11-2384611Actual
967140.002022-12-218456Budget
2142247.572023-11-2384411Actual
23610278.002024-02-208413Actual
1111280.002023-01-218428Budget
2533130.002022-06-238464Actual
28022222.002024-06-228463Actual
35449216.242024-12-218468Actual
3224984.802024-09-2184611Actual
38396200.002025-03-238464Actual
2875773.102024-06-2284311Actual
3918650.762025-03-2384212Actual
35707122.042024-12-2184112Actual
1993030.002023-10-238426Actual
33525122.312024-10-2284113Actual
636890.002022-09-228466Budget
1026114.722022-04-228428Actual
728856.002022-10-238426Actual
1027332.002023-01-218473Actual
23201240.482024-01-218418Actual
2134053.952023-11-2384111Actual
2296685.002024-01-218436Actual
33053236.002024-10-228467Actual
234880.002022-06-238463Budget
5462311.692022-08-238418Actual
25821232.002024-04-218414Actual
224180.002022-04-228414Actual
4712196.002022-08-238414Actual
14176145.022023-04-228468Actual
7756104.112022-10-238428Actual
34911403.002024-12-218414Actual
1532044.382023-05-2384411Actual
952947.002022-12-218426Actual
3266102.602022-06-238428Actual
31929280.002024-09-218467Actual
898119.002022-04-228467Actual
15750143.002023-06-238465Actual
22641168.002024-01-218463Actual
30266373.002024-08-228413Actual
36537496.542025-01-218418Actual
8082218.002022-11-238414Actual
30421273.002024-08-228464Actual
9792.002022-04-228463Actual
3638792.002025-01-218466Actual
25951180.002024-04-218465Actual
174515.012023-07-2384112Actual
39039115.652025-03-2384411Actual
154127.142023-05-2384112Actual
1684098.002023-07-238416Actual
3140114.002022-06-238467Actual
3216279.482024-09-2184311Actual
1995897.002023-10-238436Actual
8833199.572022-11-238418Actual
9994179.872022-12-218428Actual
2394315.002024-02-208426Actual
8460100.002022-11-238436Budget
21842168.002023-12-218415Actual
37594304.002025-02-208417Actual
2831929.002024-06-228426Actual
22224251.092023-12-218418Actual
36444367.002025-01-218417Actual
27492184.422024-05-228468Actual
16782164.002023-07-238465Actual
803527.002022-11-238473Actual
225165.012023-12-2184112Actual
2100219.272022-05-238418Actual
31156105.022024-08-2284112Actual
2999116.002022-06-238466Actual
3438237.992024-11-2284211Actual
1490957.002023-05-238446Actual
5572123.812022-08-238468Actual
30177164.412024-07-2284213Actual
557180.002022-08-238468Budget
18782108.002023-09-228415Actual
1939326.292023-09-2284511Actual
513853.002022-08-238446Actual
39338190.732025-03-2384613Actual
11865100.002023-02-208446Budget
1289640.002023-03-238426Budget
1027230.002023-01-218473Budget
4262147.002022-07-238467Actual
2603818.002024-04-218426Actual
26780141.612024-04-2184613Actual
16126132.902023-06-238428Actual
29140360.002024-07-228413Actual
1727135.002022-05-238436Actual
5898115.002022-09-228464Actual
38068205.022025-02-2084612Actual
31512364.002024-09-218414Actual
32962115.002024-10-228466Actual
2093369.002023-11-238416Actual
1890233.002023-09-228426Actual
22819145.002024-01-218415Actual
34263245.032024-11-228428Actual
1827961.402023-08-2384111Actual
855362.002022-11-238456Actual
3035884.002024-08-228473Actual
2057113.532023-10-2384612Actual
2656944.382024-04-2184611Actual
3655135.002022-07-238464Actual
972980.002022-12-218466Budget
9946200.002022-12-218418Budget
24146158.002024-02-208467Actual
20841155.002023-11-238415Actual
3443682.682024-11-2284411Actual
1735912.462023-07-2384511Actual
1662688.002023-07-238473Actual
3676639.062025-01-2184511Actual
2289100.002022-06-238413Budget
32729257.002024-10-228415Actual
167844.002022-05-238426Actual
1842242.252023-08-2384611Actual
28610193.512024-06-228428Actual
38957134.802025-03-2384111Actual
2878483.742024-06-2284411Actual
265359.272024-04-2184511Actual
215418.212023-11-2384112Actual
630942.002022-09-228456Actual
32341153.952024-09-2184612Actual
8612100.002022-11-238466Actual
38454215.002025-03-238415Actual
37714272.302025-02-208428Actual
2346356.082024-01-2184611Actual
9018110.002022-12-218413Actual
34617174.172024-11-2284612Actual
571370.002022-09-228463Budget
26747208.272024-04-2184213Actual
3509784.002024-12-218416Actual
425100.002022-04-228465Budget
3967124.002022-07-238436Actual
1251842.002023-03-238473Actual
4388157.142022-07-238428Actual
518557.002022-08-238456Actual
1351200.002022-05-238414Budget
2765940.122024-05-2284511Actual
34826191.002024-12-218463Actual
2672064.412024-04-2184113Actual
18605174.002023-09-228463Actual
401580.002022-07-238446Budget
6263101.002022-09-228446Actual
2139550.762023-11-2384311Actual
1627331.612023-06-2384311Actual
861380.002022-11-238466Budget
789696.002022-11-238413Actual
743133.002022-10-238456Actual
11642100.002023-02-208465Budget
2807981.002024-06-228473Actual
3673975.232025-01-2184411Actual
11064251.092023-01-218418Actual
39278106.522025-03-2384113Actual
9265200.002022-12-218464Budget
12049164.002023-02-208417Actual
1223984.422023-02-208428Actual
2437831.612024-02-2084311Actual
235219.272024-01-2184112Actual
13368128.362023-03-238428Actual
1429145.442023-04-2284311Actual
32516293.002024-10-228413Actual
15715125.002023-06-238415Actual
1467794.002023-05-238464Actual
3334794.382024-10-2284611Actual
3685682.682025-01-2184112Actual
21220346.542023-11-238418Actual
2669100.002022-06-238465Budget
28903105.022024-06-2284112Actual
3397336.002024-11-228426Actual
8283100.002022-11-238465Budget
3488379.002024-12-218473Actual
29972102.892024-07-2284611Actual
14142117.752023-04-228428Actual
38184239.852025-02-2084613Actual
2714086.002024-05-228416Actual
3742432.002025-02-208426Actual
2494562.002024-03-228416Actual
2196127.002023-12-218426Actual
24852122.002024-03-228415Actual
33854209.002024-11-228415Actual
1387570.002023-04-228436Actual
2172236.002023-12-218473Actual
16569180.002023-07-238463Actual
4341100.002022-07-238418Budget
220990.002022-05-238468Budget
738570.002022-10-238446Budget
21248176.842023-11-238428Actual
2648144.382024-04-2184311Actual
29643329.002024-07-228417Actual
1496870.002023-05-238466Actual
10381116.002023-01-218464Actual
35886141.612024-12-2184613Actual
1019580.002023-01-218463Actual
8691200.002022-11-238417Budget
29260327.002024-07-228414Actual
27195135.002024-05-228436Actual
571273.002022-09-228463Actual
23858143.002024-02-208465Actual
34702152.132024-11-2284213Actual
30769315.002024-08-228417Actual
2237130.552023-12-2184211Actual
10986153.002023-01-218467Actual
691430.002022-10-238473Budget
13241100.002023-03-238467Budget
13544217.002023-04-228463Actual
1526611.402023-05-2384211Actual
27430357.152024-05-228418Actual
29764176.842024-07-228428Actual
20628333.002023-11-238413Actual
164778.212023-06-2384612Actual
15180141.992023-05-238468Actual
31640231.002024-09-218465Actual
23263131.392024-01-218468Actual
412290.002022-07-238466Budget
4994100.002022-08-238416Budget
7023200.002022-10-238464Budget
8880117.752022-11-238428Actual
6448240.002022-09-228417Actual
756100.002022-04-228466Budget
33641293.002024-11-228413Actual
13321243.512023-03-238418Actual
1485531.002023-05-238426Actual
26957309.002024-05-228414Actual
1588955.002023-06-238446Actual
12628100.002023-03-238464Budget
6510100.002022-09-228467Budget
3582671.432024-12-2184113Actual
444780.002022-07-238468Budget
144098.212023-04-2284112Actual
3833354.002025-03-238473Actual
18067237.002023-08-238417Actual
39305210.032025-03-2384213Actual
1895647.002023-09-228446Actual
29388189.002024-07-228465Actual
2615159.002024-04-218466Actual
1621868.852023-06-2384111Actual
11252100.002023-02-208413Budget
1411139.002022-05-238464Actual
9867121.002022-12-218467Actual
255826.082024-03-2284212Actual
3402783.002024-11-228446Actual
1078860.002023-01-218456Budget
1848010.332023-08-2384112Actual
1689590.002023-07-238436Actual
1289736.002023-03-238426Actual
27082162.002024-05-228465Actual
10925164.002023-01-218417Actual
1727823.102023-07-2384211Actual
907974.002022-12-218463Actual
3218997.572024-09-2184411Actual
1535467.782023-05-2384611Actual
182250.002022-05-238456Budget
3326140.482022-06-238468Actual
18102129.002023-08-238467Actual
4995103.002022-08-238416Actual
2207478.002023-12-218466Actual
3632876.002025-01-218446Actual
11500144.002023-02-208464Actual
34497149.702024-11-2284611Actual
10693100.002023-01-218436Budget
1887560.002023-09-228416Actual
1882100.002022-05-238466Budget
174785.012023-07-2384212Actual
9264174.002022-12-218464Actual
1836133.742023-08-2384411Actual
354540.002022-07-238473Budget
214980.002022-05-238428Budget
1866241.002023-09-228473Actual
3654100.002022-07-238464Budget
663790.002022-09-228428Budget
15622155.002023-06-238414Actual
1630041.192023-06-2384411Actual
3065360.002024-08-228446Actual
3078200.002022-06-238417Budget
2541027.362024-03-2284311Actual
29083132.832024-06-2284613Actual
12708200.002023-03-238415Budget
36096241.002025-01-218464Actual
6777137.002022-10-238413Actual
23765151.002024-02-208464Actual
2234373.102023-12-2184111Actual
17778110.002023-08-238415Actual
20193279.872023-10-238418Actual
2611843.002024-04-218456Actual
3803419.912025-02-2084212Actual
3523787.002024-12-218466Actual
999590.002022-12-218428Budget
3213573.102024-09-2184211Actual
2692986.002024-05-228473Actual
32399127.572024-09-2184113Actual

Generated 2025-05-22 23:48:05.778 UTC