[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1411139.002022-05-238464Actual
38837414.732025-03-238418Actual
10925164.002023-01-218417Actual
20193279.872023-10-238418Actual
728856.002022-10-238426Actual
3739799.002025-02-208416Actual
17720120.002023-08-238464Actual
2846100.002022-06-238436Budget
2845130.002022-06-238436Actual
18102129.002023-08-238467Actual
234963.002022-06-238463Actual
2988436.932024-07-2284211Actual
1350180.002022-05-238414Actual
36154275.002025-01-218415Actual
3512439.002024-12-218426Actual
25916208.002024-04-218415Actual
38687103.002025-03-238466Actual
30092150.762024-07-2284612Actual
9401100.002022-12-218465Budget
31427180.002024-09-218463Actual
1851314.592023-08-2384612Actual
37034134.592025-01-2184613Actual
1830712.462023-08-2384211Actual
466540.002022-08-238473Budget
224180.002022-04-228414Actual
1692164.002023-07-238446Actual
32341153.952024-09-2184612Actual
31753125.002024-09-218436Actual
2692986.002024-05-228473Actual
5324142.002022-08-238417Actual
245247.142024-02-2084112Actual
3671276.292025-01-2184311Actual
27987350.002024-06-228413Actual
35039162.002024-12-218465Actual
10135100.002023-01-218413Budget
4916145.002022-08-238465Actual
35329254.002024-12-218467Actual
898119.002022-04-228467Actual
7161135.002022-10-238465Actual
9577117.002022-12-218436Actual
962568.002022-12-218446Actual
2098899.002023-11-238436Actual
354540.002022-07-238473Budget
21665204.002023-12-218463Actual
6963180.002022-10-238414Actual
225200.002022-04-228414Budget
425100.002022-04-228465Budget
3035884.002024-08-228473Actual
24887125.002024-03-228465Actual
29260327.002024-07-228414Actual
18782108.002023-09-228415Actual
102780.002022-04-228428Budget
11818117.002023-02-208436Actual
9578100.002022-12-218436Budget
65072.002022-04-228446Actual
2207478.002023-12-218466Actual
2546423.102024-03-2284511Actual
225165.012023-12-2184112Actual
11817100.002023-02-208436Budget
3792185.002022-07-238465Actual
122480.002022-05-238463Budget
27751116.722024-05-2284112Actual
663790.002022-09-228428Budget
28524213.002024-06-228467Actual
35004297.002024-12-218415Actual
30209134.592024-07-2284613Actual
3343320.972024-10-2284212Actual
17871100.002023-08-238416Actual
743240.002022-10-238456Budget
69850.002022-04-228456Budget
5838200.002022-09-228414Budget
3340590.122024-10-2284112Actual
4774100.002022-08-238464Budget
7630169.002022-10-238467Actual
2104051.002023-11-238456Actual
12191200.002023-02-208418Budget
23143232.002024-01-218467Actual
11439231.002023-02-208414Actual
2807981.002024-06-228473Actual
38361395.002025-03-238414Actual
13544217.002023-04-228463Actual
1526611.402023-05-2384211Actual
3745299.002025-02-208436Actual
2839960.002024-06-228456Actual
2139550.762023-11-2384311Actual
8143200.002022-11-238464Budget
626280.002022-09-228446Budget
28489404.002024-06-228417Actual
444780.002022-07-238468Budget
557180.002022-08-238468Budget
11580182.002023-02-208415Actual
2611177.002022-06-238415Actual
1482881.002023-05-238416Actual
1694739.002023-07-238456Actual
13368128.362023-03-238428Actual
9480123.002022-12-218416Actual
23229135.932024-01-218428Actual
509198.002022-08-238436Actual
1933917.782023-09-2284311Actual
841150.002022-11-238426Budget
2402357.002024-02-208456Actual
2944696.002024-07-228416Actual
2666213.532024-04-2184612Actual
9481100.002022-12-218416Budget
1310090.002023-03-238466Budget
255557.142024-03-2284112Actual
30030103.952024-07-2284112Actual
15863102.002023-06-238436Actual
26991204.002024-05-228464Actual
1396076.002023-04-228466Actual
6697132.902022-09-228468Actual
29736425.332024-07-228418Actual
31987411.692024-09-218418Actual
8142155.002022-11-238464Actual
1893094.002023-09-228436Actual
39305210.032025-03-2384213Actual
3446328.422024-11-2284511Actual
1084790.002023-01-218466Budget
274897.002022-06-238416Actual
401491.002022-07-238446Actual
4202200.002022-07-238417Budget
749180.002022-10-238466Budget
401580.002022-07-238446Budget
154127.142023-05-2384112Actual
1485531.002023-05-238426Actual
55530.002022-04-228426Budget
31156105.022024-08-2284112Actual
16689105.002023-07-238464Actual
33019353.002024-10-228417Actual
34296193.512024-11-228468Actual
256148.212024-03-2284612Actual
8833199.572022-11-238418Actual
2611843.002024-04-218456Actual
2101200.002022-05-238418Budget
3733147.002022-07-238415Actual
19718158.002023-10-238414Actual
2612200.002022-06-238415Budget
888190.002022-11-238428Budget
452694.002022-08-238413Actual
2648144.382024-04-2184311Actual
2656944.382024-04-2184611Actual
2645439.062024-04-2184211Actual
14643187.002023-05-238414Actual
3405100.002022-07-238413Budget
34354196.512024-11-2284111Actual
3632876.002025-01-218446Actual
29140360.002024-07-228413Actual
12378107.002023-03-238413Actual
7338117.002022-10-238436Actual
11253140.002023-02-208413Actual
36247135.002025-01-218416Actual
1866241.002023-09-228473Actual
16126132.902023-06-238428Actual
466436.002022-08-238473Actual
3183889.002024-09-218466Actual
2999116.002022-06-238466Actual
1529328.422023-05-2384311Actual
2405555.002024-02-208466Actual
17730.002022-04-228473Budget
28965129.482024-06-2284612Actual
907974.002022-12-218463Actual
9018110.002022-12-218413Actual
18817165.002023-09-228465Actual
2763290.122024-05-2284411Actual
24112211.002024-02-208417Actual
1467794.002023-05-238464Actual
28610193.512024-06-228428Actual
1310187.002023-03-238466Actual
2533130.002022-06-238464Actual
13430172.302023-03-238468Actual
354436.002022-07-238473Actual
1583517.002023-06-238426Actual
21631268.002023-12-218413Actual
33761316.002024-11-228414Actual
9867121.002022-12-218467Actual
8691200.002022-11-238417Budget
3812697.742025-02-2084113Actual
8083200.002022-11-238414Budget
164778.212023-06-2384612Actual
3561615.652024-12-2184511Actual
34946249.002024-12-218464Actual
2443211.402024-02-2084511Actual
1801069.002023-08-238466Actual
406149.002022-07-238456Actual
13509294.002023-04-228413Actual
1026114.722022-04-228428Actual
3803419.912025-02-2084212Actual
611894.002022-09-228416Actual
37091396.002025-02-208413Actual
34826191.002024-12-218463Actual
1251930.002023-03-238473Budget
10596104.002023-01-218416Actual
18160246.542023-08-238418Actual
32608107.002024-10-228473Actual
3127678.452024-08-2284113Actual
2269875.002024-01-218473Actual
1490200.002022-05-238415Budget
20100224.002023-10-238417Actual
1131270.002023-02-208463Budget
24640333.002024-03-228413Actual
3071275.002024-08-228466Actual
861380.002022-11-238466Budget
3078200.002022-06-238417Budget
32399127.572024-09-2184113Actual
2346356.082024-01-2184611Actual
2340347.572024-01-2184411Actual
1176862.002023-02-208426Actual
16654222.002023-07-238414Actual
26366187.452024-04-218468Actual
3015057.392024-07-2284113Actual
3627432.002025-01-218426Actual
10740105.002023-01-218446Actual
1360379.002023-04-228473Actual
3077222.002022-06-238417Actual
2749100.002022-06-238416Budget
2458310.332024-02-2084612Actual
5899100.002022-09-228464Budget
8283100.002022-11-238465Budget
9344100.002022-12-218415Budget
8082218.002022-11-238414Actual
30177164.412024-07-2284213Actual
2884582.682024-06-2284611Actual
837147.002022-04-228417Actual
23858143.002024-02-208465Actual
1064541.002023-01-218426Actual
2446676.292024-02-2084611Actual
4915200.002022-08-238465Budget
2394315.002024-02-208426Actual
15537162.002023-06-238463Actual
841047.002022-11-238426Actual
2662812.462024-04-2184112Actual
2245877.362023-12-2184611Actual
1223880.002023-02-208428Budget
32015226.842024-09-218428Actual
10320180.002023-01-218414Actual
35977205.002025-01-218463Actual
28141201.002024-06-228464Actual
289291.002022-06-238446Actual
284100.002022-04-228464Budget
39039115.652025-03-2384411Actual
1493550.002023-05-238456Actual
36096241.002025-01-218464Actual
162469.272023-06-2384211Actual
65190.002022-04-228446Budget
6119100.002022-09-228416Budget
11500144.002023-02-208464Actual
33467141.192024-10-2284612Actual
34791323.002024-12-218413Actual
838200.002022-04-228417Budget
12707189.002023-03-238415Actual
683680.002022-10-238463Budget
279625.002022-06-238426Actual
234880.002022-06-238463Budget
4775153.002022-08-238464Actual
10846103.002023-01-218466Actual
31037102.892024-08-2284311Actual
2343013.532024-01-2184511Actual
11173132.902023-01-218468Actual
795780.002022-11-238463Budget
2777924.162024-05-2284212Actual
36302125.002025-01-218436Actual
2437831.612024-02-2084311Actual
14524252.002023-05-238413Actual
1490957.002023-05-238446Actual
3213573.102024-09-2184211Actual
1489216.002022-05-238415Actual
781770.002022-10-238468Budget
1842242.252023-08-2384611Actual
24204270.782024-02-208418Actual
2843299.002024-06-228466Actual
9343136.002022-12-218415Actual
8363100.002022-11-238416Budget
2878483.742024-06-2284411Actual
3865467.002025-03-238456Actual
38602138.002025-03-238436Actual
915621.002022-12-218473Actual
691529.002022-10-238473Actual
3488379.002024-12-218473Actual
38899195.022025-03-238468Actual
27337272.002024-05-228417Actual
3791200.002022-07-238465Budget
36599184.422025-01-218468Actual
604100.002022-04-228436Budget
12050200.002023-02-208417Budget
3218997.572024-09-2184411Actual
14176145.022023-04-228468Actual
32729257.002024-10-228415Actual
108590.002022-04-228468Budget
2831929.002024-06-228426Actual
2045541.192023-10-2384611Actual
10985100.002023-01-218467Budget
6962200.002022-10-238414Budget
2615159.002024-04-218466Actual
855440.002022-11-238456Budget
3328665.652024-10-2284311Actual
738477.002022-10-238446Actual
2765940.122024-05-2284511Actual
7102100.002022-10-238415Budget
215418.212023-11-2384112Actual
33946116.002024-11-228416Actual
1284891.002023-03-238416Actual
17813144.002023-08-238465Actual
28022222.002024-06-228463Actual
683793.002022-10-238463Actual
6448240.002022-09-228417Actual
34702152.132024-11-2284213Actual
37537104.002025-02-208466Actual
18570380.002023-09-228413Actual
34675134.592024-11-2284113Actual
29023106.522024-06-2284113Actual
32877109.002024-10-228436Actual
2234373.102023-12-2184111Actual
3750462.002025-02-208456Actual
2650840.122024-04-2184411Actual
182138.002022-05-238456Actual
31640231.002024-09-218465Actual
39220189.062025-03-2384612Actual
11865100.002023-02-208446Budget
27458288.972024-05-228428Actual
30266373.002024-08-228413Actual
2107086.002023-11-238466Actual
8459120.002022-11-238436Actual
2881119.912024-06-2284511Actual
3556276.292024-12-2184311Actual
32426201.262024-09-2184213Actual
29764176.842024-07-228428Actual
17601202.002023-08-238463Actual
1429145.442023-04-2284311Actual
7101130.002022-10-238415Actual
17072142.002023-07-238467Actual
3397336.002024-11-228426Actual
29678237.002024-07-228467Actual
2210145.022022-05-238468Actual
1086107.142022-04-228468Actual
26747208.272024-04-2184213Actual
3800673.102025-02-2084112Actual
3404113.002022-07-238413Actual
3918650.762025-03-2384212Actual
37861102.892025-02-2084311Actual
183889.272023-08-2384511Actual
37339208.002025-02-208465Actual
1689590.002023-07-238436Actual
19599288.002023-10-238413Actual
1131377.002023-02-208463Actual
3833354.002025-03-238473Actual
1939326.292023-09-2284511Actual
12299110.172023-02-208468Actual
630942.002022-09-228456Actual
579136.002022-09-228473Actual
1461538.002023-05-238473Actual
177590.002022-05-238446Budget
38779222.002025-03-238467Actual
3059953.002024-08-228426Actual
27693111.402024-05-2284611Actual
7337100.002022-10-238436Budget
33854209.002024-11-228415Actual
37888107.142025-02-2084411Actual
38068205.022025-02-2084612Actual
972873.002022-12-218466Actual
25235317.752024-03-228418Actual
5323200.002022-08-238417Budget
5383118.002022-08-238467Actual
1410100.002022-05-238464Budget
1167100.002022-05-238413Budget
1284990.002023-03-238416Budget
16040198.002023-06-238467Actual
2714086.002024-05-228416Actual
1797831.002023-08-238456Actual
5511135.932022-08-238428Actual
12629156.002023-03-238464Actual
11579200.002023-02-208415Budget
897100.002022-04-228467Budget
2724743.002024-05-228456Actual
31512364.002024-09-218414Actual
789696.002022-11-238413Actual
458762.002022-08-238463Actual
1289736.002023-03-238426Actual
9807200.002022-12-218417Budget
3438237.992024-11-2284211Actual
2144910.332023-11-2384511Actual
2291177.002024-01-218416Actual
17566355.002023-08-238413Actual
15146126.842023-05-238428Actual
4854200.002022-08-238415Budget
12190201.082023-02-208418Actual
1895647.002023-09-228446Actual
4527100.002022-08-238413Budget
4388157.142022-07-238428Actual
7023200.002022-10-238464Budget
20748218.002023-11-238414Actual
19164396.542023-09-228418Actual
38865149.572025-03-238428Actual
220990.002022-05-238468Budget
3638792.002025-01-218466Actual
18724120.002023-09-228464Actual
3221631.612024-09-2184511Actual
12379100.002023-03-238413Budget
1496870.002023-05-238466Actual
26872252.002024-05-228463Actual
35152114.002024-12-218436Actual
2923282.002024-07-228473Actual
2305185.002024-01-218466Actual
3783427.362025-02-2084211Actual
915730.002022-12-218473Budget
1244070.002023-03-238463Budget
10518123.002023-01-218465Actual
205137.142023-10-2384112Actual
524499.002022-08-238466Actual
9946200.002022-12-218418Budget
2391699.002024-02-208416Actual
6776100.002022-10-238413Budget
2579357.002024-04-218473Actual
3402783.002024-11-228446Actual
2543729.482024-03-2284411Actual
1532044.382023-05-2384411Actual
803527.002022-11-238473Actual
3558972.042024-12-2184411Actual
167930.002022-05-238426Budget
1446711.402023-04-2284612Actual
195429.272023-09-2284612Actual
285145.002022-04-228464Actual
6509161.002022-09-228467Actual
3967124.002022-07-238436Actual
1901483.002023-09-228466Actual
1898237.002023-09-228456Actual
28347146.002024-06-228436Actual
2296685.002024-01-218436Actual
3654100.002022-07-238464Budget
1588955.002023-06-238446Actual
1942657.142023-09-2284611Actual
30301210.002024-08-228463Actual
25177198.002024-03-228467Actual
37304259.002025-02-208415Actual
235219.272024-01-2184112Actual
3870110.002022-07-238416Actual
5650100.002022-09-228413Budget
7241100.002022-10-238416Budget
3635460.002025-01-218456Actual
30572112.002024-08-228416Actual
1139018.002023-02-208473Actual
12708200.002023-03-238415Budget
9947325.332022-12-218418Actual
29353262.002024-07-228415Actual
10986153.002023-01-218467Actual
11501100.002023-02-208464Budget
22761101.002024-01-218464Actual
6636117.752022-09-228428Actual
2955348.002024-07-228456Actual
16747160.002023-07-238415Actual
33525122.312024-10-2284113Actual
979200.002022-04-228418Budget
2670179.002022-06-238465Actual
10134105.002023-01-218413Actual
29083132.832024-06-2284613Actual
4261100.002022-07-238467Budget
23263131.392024-01-218468Actual
2958684.002024-07-228466Actual
2034020.972023-10-2384211Actual
15502364.002023-06-238413Actual
2239839.062023-12-2184311Actual
3685682.682025-01-2184112Actual
194843.952023-09-2284112Actual
2332156.082024-01-2184111Actual
1993030.002023-10-238426Actual
412290.002022-07-238466Budget
1962200.002022-05-238417Budget
1191139.002023-02-208456Actual
1887560.002023-09-228416Actual
1197090.002023-02-208466Budget
3679882.682025-01-2184611Actual
25263158.662024-03-228428Actual
26837300.002024-05-228413Actual
35943252.002025-01-218413Actual
1251842.002023-03-238473Actual
2072044.002023-11-238473Actual
4853190.002022-08-238415Actual
775790.002022-10-238428Budget
37714272.302025-02-208428Actual
9808192.002022-12-218417Actual
31303132.832024-08-2284213Actual
3224984.802024-09-2184611Actual
2787067.922024-05-2284113Actual
6588220.782022-09-228418Actual
38489259.002025-03-238465Actual
524590.002022-08-238466Budget
1111280.002023-01-218428Budget
30386326.002024-08-228414Actual
25734181.002024-04-218463Actual
37686385.942025-02-208418Actual
12112113.002023-02-208467Actual
803430.002022-11-238473Budget
25297166.242024-03-228468Actual
6447200.002022-09-228417Budget
13725182.002023-04-228415Actual
22252122.302023-12-218428Actual
2178485.002023-12-218464Actual
17625.002022-04-228473Actual
22131184.002023-12-218417Actual
1431831.612023-04-2284411Actual
2497218.002024-03-228426Actual
438990.002022-07-238428Budget
2337639.062024-01-2184311Actual
1936634.802023-09-2284411Actual
14558204.002023-05-238463Actual
11720108.002023-02-208416Actual
31895316.002024-09-218417Actual
3564995.442024-12-2184611Actual
3593200.002022-07-238414Budget
36479249.002025-01-218467Actual
894070.002022-11-238468Budget
4448131.392022-07-238468Actual
1172190.002023-02-208416Budget

Generated 2025-05-22 14:42:08.632 UTC