[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6777137.002022-10-248413Actual
2666213.532024-04-2284612Actual
756100.002022-04-238466Budget
1172190.002023-02-218416Budget
10925164.002023-01-228417Actual
23645151.002024-02-218463Actual
3218997.572024-09-2284411Actual
15060196.002023-05-248467Actual
35977205.002025-01-228463Actual
16040198.002023-06-248467Actual
3067949.002024-08-238456Actual
3065360.002024-08-238446Actual
3871100.002022-07-248416Budget
1005670.002022-12-228468Budget
1336980.002023-03-248428Budget
1191139.002023-02-218456Actual
39278106.522025-03-2484113Actual
3035884.002024-08-238473Actual
2611177.002022-06-248415Actual
33231160.342024-10-2384111Actual
19810135.002023-10-248415Actual
3523787.002024-12-228466Actual
2538311.402024-03-2384211Actual
1993030.002023-10-248426Actual
5463100.002022-08-248418Budget
36302125.002025-01-228436Actual
18724120.002023-09-238464Actual
13544217.002023-04-238463Actual
1251930.002023-03-248473Budget
144365.012023-04-2384212Actual
32877109.002024-10-238436Actual
8753100.002022-11-248467Budget
37748261.692025-02-218468Actual
3512439.002024-12-228426Actual
1797831.002023-08-248456Actual
838200.002022-04-238417Budget
34142333.002024-11-238417Actual
31098107.142024-08-2384611Actual
1725064.592023-07-2484111Actual
2692986.002024-05-238473Actual
636967.002022-09-238466Actual
27812189.062024-05-2384612Actual
1244166.002023-03-248463Actual
3148477.002024-09-228473Actual
2958684.002024-07-238466Actual
3673975.232025-01-2284411Actual
2196127.002023-12-228426Actual
30209134.592024-07-2384613Actual
8754148.002022-11-248467Actual
26957309.002024-05-238414Actual
2716739.002024-05-238426Actual
2443211.402024-02-2184511Actual
1387570.002023-04-238436Actual
3005823.102024-07-2384212Actual
24760189.002024-03-238414Actual
2440547.572024-02-2184411Actual
38361395.002025-03-248414Actual
9578100.002022-12-228436Budget
23823162.002024-02-218415Actual
14524252.002023-05-248413Actual
7101130.002022-10-248415Actual
8283100.002022-11-248465Budget
3791513.532025-02-2184511Actual
3553570.972024-12-2284211Actual
3968100.002022-07-248436Budget
9946200.002022-12-228418Budget
36189174.002025-01-228465Actual
1827961.402023-08-2484111Actual
30092150.762024-07-2384612Actual
214980.002022-05-248428Budget
2210145.022022-05-248468Actual
27693111.402024-05-2384611Actual
108590.002022-04-238468Budget
8082218.002022-11-248414Actual
6447200.002022-09-238417Budget
888190.002022-11-248428Budget
1942657.142023-09-2384611Actual
12112113.002023-02-218467Actual
33584206.522024-10-2384613Actual
1686724.002023-07-248426Actual
1026114.722022-04-238428Actual
12190201.082023-02-218418Actual
2432352.892024-02-2184111Actual
13368128.362023-03-248428Actual
11173132.902023-01-228468Actual
17601202.002023-08-248463Actual
1304060.002023-03-248456Budget
6119100.002022-09-238416Budget
2993892.252024-07-2384411Actual
32049213.212024-09-228468Actual
10055138.962022-12-228468Actual
265359.272024-04-2284511Actual
2497218.002024-03-238426Actual
28347146.002024-06-238436Actual
3455592.252024-11-2384112Actual
2100219.272022-05-248418Actual
10518123.002023-01-228465Actual
354540.002022-07-248473Budget
1390159.002023-04-238446Actual
6636117.752022-09-238428Actual
4261100.002022-07-248467Budget
1230090.002023-02-218468Budget
34702152.132024-11-2384213Actual
13180200.002023-03-248417Budget
2669100.002022-06-248465Budget
1692164.002023-07-248446Actual
2839960.002024-06-238456Actual
32107149.702024-09-2284111Actual
30421273.002024-08-238464Actual
36103.002022-04-238413Actual
29175182.002024-07-238463Actual
1431831.612023-04-2384411Actual
32551177.002024-10-238463Actual
346766.002022-07-248463Actual
12629156.002023-03-248464Actual
23765151.002024-02-218464Actual
1936634.802023-09-2384411Actual
39100132.682025-03-2484611Actual
23971105.002024-02-218436Actual
8083200.002022-11-248414Budget
1251842.002023-03-248473Actual
2107086.002023-11-248466Actual
4995103.002022-08-248416Actual
1426412.462023-04-2384211Actual
3177971.002024-09-228446Actual
32459118.802024-09-2284613Actual
37091396.002025-02-218413Actual
1630041.192023-06-2484411Actual
24852122.002024-03-238415Actual
3140114.002022-06-248467Actual
23108196.002024-01-228417Actual
36062433.002025-01-228414Actual
6510100.002022-09-238467Budget
3862867.002025-03-248446Actual
1111280.002023-01-228428Budget
2502660.002024-03-238446Actual
174785.012023-07-2484212Actual
18782108.002023-09-238415Actual
34354196.512024-11-2384111Actual
2134053.952023-11-2484111Actual
8143200.002022-11-248464Budget
12566193.002023-03-248414Actual
9402168.002022-12-228465Actual
1893094.002023-09-238436Actual
1342990.002023-03-248468Budget
2172236.002023-12-228473Actual
458762.002022-08-248463Actual
3015057.392024-07-2384113Actual
2494562.002024-03-238416Actual
3627432.002025-01-228426Actual
2269875.002024-01-228473Actual
220990.002022-05-248468Budget
5898115.002022-09-238464Actual
781895.022022-10-248468Actual
35387410.182024-12-228418Actual
242730.002022-06-248473Budget
2394315.002024-02-218426Actual
31427180.002024-09-228463Actual
3343320.972024-10-2384212Actual
5462311.692022-08-248418Actual
31037102.892024-08-2384311Actual
194843.952023-09-2384112Actual
32764250.002024-10-238465Actual
2340347.572024-01-2284411Actual
12379100.002023-03-248413Budget
33854209.002024-11-238415Actual
2645439.062024-04-2284211Actual
16569180.002023-07-248463Actual
167930.002022-05-248426Budget
626280.002022-09-238446Budget
30627103.002024-08-238436Actual
4994100.002022-08-248416Budget
2343013.532024-01-2284511Actual
21631268.002023-12-228413Actual
8284116.002022-11-248465Actual
850665.002022-11-248446Actual
22166194.002023-12-228467Actual
2479486.002024-03-238464Actual
366200.002022-04-238415Budget
9680.002022-04-238463Budget
3325959.272024-10-2384211Actual
3404113.002022-07-248413Actual
2096027.002023-11-248426Actual
33796204.002024-11-238464Actual
7240118.002022-10-248416Actual
20100224.002023-10-248417Actual
6962200.002022-10-248414Budget
69850.002022-04-238456Budget
3603460.002025-01-228473Actual
3671276.292025-01-2284311Actual
38153118.802025-02-2184213Actual
1027332.002023-01-228473Actual
4341100.002022-07-248418Budget
75794.002022-04-238466Actual
37126263.002025-02-218463Actual
2437831.612024-02-2184311Actual
10693100.002023-01-228436Budget
1084790.002023-01-228466Budget
279625.002022-06-248426Actual
26837300.002024-05-238413Actual
11580182.002023-02-218415Actual
33111352.602024-10-238418Actual
391857.002022-07-248426Actual
1559449.002023-06-248473Actual
2034020.972023-10-2484211Actual
23263131.392024-01-228468Actual
25177198.002024-03-238467Actual
332590.002022-06-248468Budget
24265211.692024-02-218468Actual
3745299.002025-02-218436Actual
683793.002022-10-248463Actual
452694.002022-08-248413Actual
27897204.762024-05-2384213Actual
27930211.782024-05-2384613Actual
9264174.002022-12-228464Actual
12769108.002023-03-248465Actual
1901483.002023-09-238466Actual
4712196.002022-08-248414Actual
1789828.002023-08-248426Actual
1895647.002023-09-238446Actual
20628333.002023-11-248413Actual
1396076.002023-04-238466Actual
22606309.002024-01-228413Actual
3803419.912025-02-2184212Actual
38068205.022025-02-2184612Actual
3558972.042024-12-2284411Actual
34177184.002024-11-238467Actual
3854788.002025-03-248416Actual
1117490.002023-01-228468Budget
65072.002022-04-238446Actual
245247.142024-02-2184112Actual
10694124.002023-01-228436Actual
611894.002022-09-238416Actual
6215120.002022-09-238436Actual
1284990.002023-03-248416Budget
25821232.002024-04-228414Actual
3438237.992024-11-2384211Actual
7022142.002022-10-248464Actual
11113128.362023-01-228428Actual
2237130.552023-12-2284211Actual
524590.002022-08-248466Budget
37628271.002025-02-218467Actual
3180550.002024-09-228456Actual
15025261.002023-05-248417Actual
17037196.002023-07-248417Actual
2098899.002023-11-248436Actual
28524213.002024-06-238467Actual
26991204.002024-05-238464Actual
1490957.002023-05-248446Actual
39039115.652025-03-2484411Actual
22285145.022023-12-228468Actual
1689590.002023-07-248436Actual
13321243.512023-03-248418Actual
9019100.002022-12-228413Budget
7569240.002022-10-248417Actual
33676168.002024-11-238463Actual
775790.002022-10-248428Budget
8459120.002022-11-248436Actual
16689105.002023-07-248464Actual
2947334.002024-07-238426Actual
2239839.062023-12-2284311Actual
11642100.002023-02-218465Budget
31335136.342024-08-2384613Actual
2532100.002022-06-248464Budget
23858143.002024-02-218465Actual
952947.002022-12-228426Actual
29501136.002024-07-238436Actual
2136829.482023-11-2484211Actual
1223984.422023-02-218428Actual
3564995.442024-12-2284611Actual
235219.272024-01-2284112Actual
2541027.362024-03-2384311Actual
1588955.002023-06-248446Actual
14643187.002023-05-248414Actual
2642690.122024-04-2284111Actual
12111100.002023-02-218467Budget
1490200.002022-05-248415Budget
1523868.852023-05-2484111Actual
3734200.002022-07-248415Budget
31512364.002024-09-228414Actual
26210270.002024-04-228417Actual
11720108.002023-02-218416Actual
21842168.002023-12-228415Actual
2458310.332024-02-2184612Actual
274897.002022-06-248416Actual
22224251.092023-12-228418Actual
177483.002022-05-248446Actual
2001039.002023-10-248456Actual
1532044.382023-05-2484411Actual
1995897.002023-10-248436Actual
3742432.002025-02-218426Actual
33467141.192024-10-2384612Actual
37686385.942025-02-218418Actual
15146126.842023-05-248428Actual
33946116.002024-11-238416Actual
5324142.002022-08-248417Actual
15715125.002023-06-248415Actual
13430172.302023-03-248468Actual
850770.002022-11-248446Budget
1376097.002023-04-238465Actual
2289100.002022-06-248413Budget
3334794.382024-10-2384611Actual
3561615.652024-12-2284511Actual
2615159.002024-04-228466Actual
289390.002022-06-248446Budget
31929280.002024-09-228467Actual
2299252.002024-01-228446Actual
12993100.002023-03-248446Budget
26245208.002024-04-228467Actual
31698108.002024-09-228416Actual
3402783.002024-11-238446Actual
3556276.292024-12-2284311Actual
28644178.362024-06-238468Actual
29083132.832024-06-2384613Actual
3668557.142025-01-2284211Actual
3290386.002024-10-238446Actual
1423657.142023-04-2384111Actual
33552127.572024-10-2384213Actual
391950.002022-07-248426Budget
3059953.002024-08-238426Actual
1636136.932023-06-2484611Actual
27195135.002024-05-238436Actual
31605235.002024-09-228415Actual
38865149.572025-03-248428Actual
11579200.002023-02-218415Budget
406250.002022-07-248456Budget
1019580.002023-01-228463Actual
3443682.682024-11-2384411Actual
9867121.002022-12-228467Actual
1139018.002023-02-218473Actual
38184239.852025-02-2184613Actual
1882100.002022-05-248466Budget
3638792.002025-01-228466Actual
2435123.102024-02-2184211Actual
972980.002022-12-228466Budget
37339208.002025-02-218465Actual
215418.212023-11-2484112Actual
4854200.002022-08-248415Budget
34617174.172024-11-2384612Actual
507100.002022-04-238416Budget
3213573.102024-09-2284211Actual
36565191.992025-01-228428Actual
30177164.412024-07-2384213Actual
17926112.002023-08-248436Actual
1303968.002023-03-248456Actual
17730.002022-04-238473Budget
36444367.002025-01-228417Actual
37246288.002025-02-218464Actual
21665204.002023-12-228463Actual
8612100.002022-11-248466Actual
15537162.002023-06-248463Actual
1529328.422023-05-2484311Actual
35329254.002024-12-228467Actual
19752101.002023-10-248464Actual
2881119.912024-06-2384511Actual
401580.002022-07-248446Budget
2988436.932024-07-2384211Actual
29388189.002024-07-238465Actual
978235.932022-04-238418Actual
3446328.422024-11-2384511Actual
513853.002022-08-248446Actual
1166129.002022-05-248413Actual
1898237.002023-09-238456Actual
31640231.002024-09-228465Actual
603112.002022-04-238436Actual
183889.272023-08-2484511Actual
6697132.902022-09-238468Actual
3812697.742025-02-2184113Actual
893991.992022-11-248468Actual
365147.002022-04-238415Actual
36154275.002025-01-228415Actual
30804240.002024-08-238467Actual
10741100.002023-01-228446Budget
1429145.442023-04-2384311Actual
122480.002022-05-248463Budget
35449216.242024-12-228468Actual
5511135.932022-08-248428Actual
6263101.002022-09-238446Actual
27049241.002024-05-238415Actual
1351200.002022-05-248414Budget
2777924.162024-05-2384212Actual
34911403.002024-12-228414Actual
2332156.082024-01-2284111Actual
2606690.002024-04-228436Actual
2021100.002022-05-248467Budget
466436.002022-08-248473Actual
2207478.002023-12-228466Actual
2508581.002024-03-238466Actual
1411139.002022-05-248464Actual
13631137.002023-04-238414Actual
3800673.102025-02-2184112Actual
3216279.482024-09-2284311Actual
3328665.652024-10-2384311Actual
37537104.002025-02-218466Actual
17720120.002023-08-248464Actual
164198.212023-06-2484112Actual
35294307.002024-12-228417Actual
346670.002022-07-248463Budget
1064541.002023-01-228426Actual
907974.002022-12-228463Actual
4915200.002022-08-248465Budget
3139100.002022-06-248467Budget
1244070.002023-03-248463Budget
30982123.102024-08-2384111Actual
16126132.902023-06-248428Actual
11253140.002023-02-218413Actual
13241100.002023-03-248467Budget
17566355.002023-08-248413Actual
2201564.002023-12-228446Actual
234963.002022-06-248463Actual
31547206.002024-09-228464Actual
962470.002022-12-228446Budget
25142276.002024-03-238417Actual
2670179.002022-06-248465Actual
13725182.002023-04-238415Actual
29050201.262024-06-2384213Actual
3405100.002022-07-248413Budget
195429.272023-09-2384612Actual
2293819.002024-01-228426Actual
35415182.902024-12-228428Actual
29764176.842024-07-238428Actual
36479249.002025-01-228467Actual
972873.002022-12-228466Actual
18221182.902023-08-248468Actual
37948105.022025-02-2184611Actual
22131184.002023-12-228417Actual
27492184.422024-05-238468Actual
36537496.542025-01-228418Actual
2757853.952024-05-2384211Actual
13665134.002023-04-238464Actual
1360379.002023-04-238473Actual
225165.012023-12-2284112Actual
2101200.002022-05-248418Budget
7629100.002022-10-248467Budget
3635460.002025-01-228456Actual
24675192.002024-03-238463Actual
28610193.512024-06-238428Actual
154127.142023-05-2484112Actual
2288125.002022-06-248413Actual
18690194.002023-09-238414Actual
29140360.002024-07-238413Actual
2142247.572023-11-2484411Actual
1728100.002022-05-248436Budget
1467794.002023-05-248464Actual
2057113.532023-10-2484612Actual
1836133.742023-08-2484411Actual
4202200.002022-07-248417Budget
1131270.002023-02-218463Budget
256148.212024-03-2384612Actual
2446676.292024-02-2184611Actual
16005218.002023-06-248417Actual
1392743.002023-04-238456Actual
11865100.002023-02-218446Budget
2144910.332023-11-2484511Actual
2991196.512024-07-2384311Actual
25000109.002024-03-238436Actual
2305185.002024-01-228466Actual
33888239.002024-11-238465Actual
5977185.002022-09-238415Actual
31392356.002024-09-228413Actual
2749100.002022-06-248416Budget
4916145.002022-08-248465Actual
6039200.002022-09-238465Budget
2505229.002024-03-238456Actual
6040142.002022-09-238465Actual
3183889.002024-09-228466Actual
1064440.002023-01-228426Budget
36247135.002025-01-228416Actual
32962115.002024-10-238466Actual
23201240.482024-01-228418Actual
12191200.002023-02-218418Budget
27337272.002024-05-238417Actual
509198.002022-08-248436Actual
1694739.002023-07-248456Actual
749180.002022-10-248466Budget
616750.002022-09-238426Budget
3488379.002024-12-228473Actual
35768205.022024-12-2284612Actual
9792.002022-04-238463Actual
6589100.002022-09-238418Budget

Generated 2025-05-23 18:05:55.525 UTC