[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1166129.002022-05-258413Actual
8691200.002022-11-258417Budget
9205200.002022-12-238414Budget
1351200.002022-05-258414Budget
24887125.002024-03-248465Actual
738477.002022-10-258446Actual
2716739.002024-05-248426Actual
17158107.142023-07-258428Actual
9792.002022-04-248463Actual
30982123.102024-08-2484111Actual
33946116.002024-11-248416Actual
365147.002022-04-248415Actual
32341153.952024-09-2384612Actual
2843299.002024-06-248466Actual
6039200.002022-09-248465Budget
8753100.002022-11-258467Budget
1630041.192023-06-2584411Actual
19599288.002023-10-258413Actual
2955348.002024-07-248456Actual
6697132.902022-09-248468Actual
1636136.932023-06-2584611Actual
1552114.002022-05-258465Actual
30092150.762024-07-2484612Actual
1898237.002023-09-248456Actual
972873.002022-12-238466Actual
3733147.002022-07-258415Actual
17730.002022-04-248473Budget
13320200.002023-03-258418Budget
3812697.742025-02-2284113Actual
1692164.002023-07-258446Actual
35977205.002025-01-238463Actual
1488396.002023-05-258436Actual
6040142.002022-09-248465Actual
28644178.362024-06-248468Actual
850770.002022-11-258446Budget
1694739.002023-07-258456Actual
2437831.612024-02-2284311Actual
11642100.002023-02-228465Budget
26872252.002024-05-248463Actual
11064251.092023-01-238418Actual
3284929.002024-10-248426Actual
17037196.002023-07-258417Actual
5092100.002022-08-258436Budget
2993892.252024-07-2484411Actual
3792185.002022-07-258465Actual
3718380.002025-02-228473Actual
18782108.002023-09-248415Actual
31098107.142024-08-2484611Actual
1223984.422023-02-228428Actual
3402783.002024-11-248446Actual
39220189.062025-03-2584612Actual
37091396.002025-02-228413Actual
728856.002022-10-258426Actual
1827961.402023-08-2584111Actual
2148134.422022-05-258428Actual
7240118.002022-10-258416Actual
4261100.002022-07-258467Budget
32877109.002024-10-248436Actual
37034134.592025-01-2384613Actual
2831929.002024-06-248426Actual
26333198.052024-04-238428Actual
23229135.932024-01-238428Actual
2952776.002024-07-248446Actual
20193279.872023-10-258418Actual
15622155.002023-06-258414Actual
167930.002022-05-258426Budget
21282146.542023-11-258468Actual
1727823.102023-07-2584211Actual
30514212.002024-08-248465Actual
2609248.002024-04-238446Actual
6588220.782022-09-248418Actual
13544217.002023-04-248463Actual
24640333.002024-03-248413Actual
36096241.002025-01-238464Actual
979200.002022-04-248418Budget
565194.002022-09-248413Actual
235219.272024-01-2384112Actual
738570.002022-10-258446Budget
29736425.332024-07-248418Actual
25699240.002024-04-238413Actual
34911403.002024-12-238414Actual
1882100.002022-05-258466Budget
33761316.002024-11-248414Actual
518557.002022-08-258456Actual
2207478.002023-12-238466Actual
3967124.002022-07-258436Actual
33796204.002024-11-248464Actual
2391699.002024-02-228416Actual
24265211.692024-02-228468Actual
11818117.002023-02-228436Actual
412290.002022-07-258466Budget
504246.002022-08-258426Actual
14142117.752023-04-248428Actual
1429145.442023-04-2484311Actual
36975145.112025-01-2384113Actual
18188117.752023-08-258428Actual
2839960.002024-06-248456Actual
438990.002022-07-258428Budget
10459156.002023-01-238415Actual
3213573.102024-09-2384211Actual
1284990.002023-03-258416Budget
167844.002022-05-258426Actual
6962200.002022-10-258414Budget
9401100.002022-12-238465Budget
11173132.902023-01-238468Actual
21989111.002023-12-238436Actual
3059953.002024-08-248426Actual
35707122.042024-12-2384112Actual
10321200.002023-01-238414Budget
4713200.002022-08-258414Budget
12299110.172023-02-228468Actual
22285145.022023-12-238468Actual
3688420.972025-01-2384212Actual
24760189.002024-03-248414Actual
27082162.002024-05-248465Actual
29501136.002024-07-248436Actual
1392743.002023-04-248456Actual
7102100.002022-10-258415Budget
2458310.332024-02-2284612Actual
21127160.002023-11-258417Actual
2343013.532024-01-2384511Actual
3523787.002024-12-238466Actual
27458288.972024-05-248428Actual
391857.002022-07-258426Actual
289291.002022-06-258446Actual
12111100.002023-02-228467Budget
25821232.002024-04-238414Actual
3865467.002025-03-258456Actual
37002164.412025-01-2384213Actual
29140360.002024-07-248413Actual
3558972.042024-12-2384411Actual
2944696.002024-07-248416Actual
24675192.002024-03-248463Actual
8284116.002022-11-258465Actual
1384725.002023-04-248426Actual
38361395.002025-03-258414Actual
3216279.482024-09-2384311Actual
4994100.002022-08-258416Budget
13180200.002023-03-258417Budget
962470.002022-12-238446Budget
2337639.062024-01-2384311Actual
406250.002022-07-258456Budget
22853108.002024-01-238465Actual
756100.002022-04-248466Budget
2538311.402024-03-2484211Actual
2645439.062024-04-2384211Actual
1895647.002023-09-248446Actual
27987350.002024-06-248413Actual
631050.002022-09-248456Budget
8363100.002022-11-258416Budget
154127.142023-05-2584112Actual
11439231.002023-02-228414Actual
28234220.002024-06-248465Actual
967236.002022-12-238456Actual
4201129.002022-07-258417Actual
36565191.992025-01-238428Actual
38687103.002025-03-258466Actual
3292943.002024-10-248456Actual
10135100.002023-01-238413Budget
1686724.002023-07-258426Actual
34617174.172024-11-2484612Actual
32962115.002024-10-248466Actual
3404113.002022-07-258413Actual
69850.002022-04-248456Budget
2648144.382024-04-2384311Actual
34263245.032024-11-248428Actual
22726189.002024-01-238414Actual
5463100.002022-08-258418Budget
2670179.002022-06-258465Actual
34734117.042024-11-2484613Actual
9402168.002022-12-238465Actual
245247.142024-02-2284112Actual
205403.952023-10-2584212Actual
2402357.002024-02-228456Actual
3870110.002022-07-258416Actual
35507120.972024-12-2384111Actual
31156105.022024-08-2484112Actual
8459120.002022-11-258436Actual
855440.002022-11-258456Budget
2669100.002022-06-258465Budget
39305210.032025-03-2584213Actual
1186474.002023-02-228446Actual
1848010.332023-08-2584112Actual
30627103.002024-08-248436Actual
1631100.002022-05-258416Budget
2291177.002024-01-238416Actual
22131184.002023-12-238417Actual
8082218.002022-11-258414Actual
2497218.002024-03-248426Actual
38276179.002025-03-258463Actual
6589100.002022-09-248418Budget
28141201.002024-06-248464Actual
225165.012023-12-2384112Actual
26780141.612024-04-2384613Actual
669880.002022-09-248468Budget
1078860.002023-01-238456Budget
3857453.002025-03-258426Actual
1310090.002023-03-258466Budget
2749100.002022-06-258416Budget
1493550.002023-05-258456Actual
3635460.002025-01-238456Actual
17813144.002023-08-258465Actual
1350180.002022-05-258414Actual
33173219.272024-10-248468Actual
25235317.752024-03-248418Actual
16126132.902023-06-258428Actual
837147.002022-04-248417Actual
27930211.782024-05-2484613Actual
32459118.802024-09-2384613Actual
38489259.002025-03-258465Actual
30266373.002024-08-248413Actual
1167100.002022-05-258413Budget
29388189.002024-07-248465Actual
4448131.392022-07-258468Actual
1594869.002023-06-258466Actual
36103.002022-04-248413Actual
3603460.002025-01-238473Actual
13631137.002023-04-248414Actual
557180.002022-08-258468Budget
2777924.162024-05-2484212Actual
183889.272023-08-2584511Actual
4123124.002022-07-258466Actual
1529328.422023-05-2584311Actual
9019100.002022-12-238413Budget
5324142.002022-08-258417Actual
14114301.092023-04-248418Actual
7023200.002022-10-258464Budget
3862867.002025-03-258446Actual
7569240.002022-10-258417Actual
1962200.002022-05-258417Budget
2611843.002024-04-238456Actual
12629156.002023-03-258464Actual
1750914.592023-07-2584612Actual
34826191.002024-12-238463Actual
25142276.002024-03-248417Actual
12945107.002023-03-258436Actual
3517869.002024-12-238446Actual
20100224.002023-10-258417Actual
35294307.002024-12-238417Actual
1223880.002023-02-228428Budget
3140114.002022-06-258467Actual
1176862.002023-02-228426Actual
6263101.002022-09-248446Actual
1360379.002023-04-248473Actual
37246288.002025-02-228464Actual
728950.002022-10-258426Budget
743133.002022-10-258456Actual
2440547.572024-02-2284411Actual
458762.002022-08-258463Actual
144098.212023-04-2484112Actual
12566193.002023-03-258414Actual
3405351.002024-11-248456Actual
22224251.092023-12-238418Actual
188377.002022-05-258466Actual
25000109.002024-03-248436Actual
19071233.002023-09-248417Actual
194843.952023-09-2484112Actual
32015226.842024-09-238428Actual
2579357.002024-04-238473Actual
14770102.002023-05-258465Actual
952850.002022-12-238426Budget
1928468.852023-09-2484111Actual
2728082.002024-05-248466Actual
2001039.002023-10-258456Actual
7338117.002022-10-258436Actual
626280.002022-09-248446Budget
2234373.102023-12-2384111Actual
25951180.002024-04-238465Actual
18605174.002023-09-248463Actual
8754148.002022-11-258467Actual
17130264.722023-07-258418Actual
406149.002022-07-258456Actual
571370.002022-09-248463Budget
2475200.002022-06-258414Budget
32608107.002024-10-248473Actual
3067949.002024-08-248456Actual
9947325.332022-12-238418Actual
803527.002022-11-258473Actual
8221100.002022-11-258415Budget
17625.002022-04-248473Actual
195429.272023-09-2484612Actual
1551100.002022-05-258465Budget
4853190.002022-08-258415Actual
2288125.002022-06-258413Actual
967140.002022-12-238456Budget
3077222.002022-06-258417Actual
3458335.872024-11-2484212Actual
1078762.002023-01-238456Actual
10320180.002023-01-238414Actual
1086107.142022-04-248468Actual
2884582.682024-06-2484611Actual
1376097.002023-04-248465Actual
1064440.002023-01-238426Budget
38068205.022025-02-2284612Actual
2293819.002024-01-238426Actual
513853.002022-08-258446Actual
1833433.742023-08-2584311Actual
1289640.002023-03-258426Budget
978235.932022-04-248418Actual
17192163.212023-07-258468Actual
17926112.002023-08-258436Actual
33053236.002024-10-248467Actual
32671264.002024-10-248464Actual
35329254.002024-12-238467Actual
6215120.002022-09-248436Actual
1467794.002023-05-258464Actual
36537496.542025-01-238418Actual
10694124.002023-01-238436Actual
19164396.542023-09-248418Actual
20663196.002023-11-258463Actual
8362138.002022-11-258416Actual
972980.002022-12-238466Budget
683793.002022-10-258463Actual
15025261.002023-05-258417Actual
3180550.002024-09-238456Actual
9480123.002022-12-238416Actual
37594304.002025-02-228417Actual
6636117.752022-09-248428Actual
2057113.532023-10-2584612Actual
265359.272024-04-2384511Actual
18102129.002023-08-258467Actual
12112113.002023-02-228467Actual
27430357.152024-05-248418Actual
2100219.272022-05-258418Actual
354540.002022-07-258473Budget
38454215.002025-03-258415Actual
1230090.002023-02-228468Budget
10517100.002023-01-238465Budget
962568.002022-12-238446Actual
1342990.002023-03-258468Budget
7101130.002022-10-258415Actual
12190201.082023-02-228418Actual
17601202.002023-08-258463Actual
2301860.002024-01-238456Actual
29856165.662024-07-2484111Actual
18221182.902023-08-258468Actual
28107444.002024-06-248414Actual
34675134.592024-11-2484113Actual
13242158.002023-03-258467Actual
1027332.002023-01-238473Actual
174515.012023-07-2584112Actual
2692986.002024-05-248473Actual
2193464.002023-12-238416Actual
16040198.002023-06-258467Actual
23645151.002024-02-228463Actual
524590.002022-08-258466Budget
37948105.022025-02-2284611Actual
21248176.842023-11-258428Actual
3148477.002024-09-238473Actual
1535467.782023-05-2584611Actual
3553570.972024-12-2384211Actual
749180.002022-10-258466Budget
38602138.002025-03-258436Actual
3340590.122024-10-2484112Actual
1662688.002023-07-258473Actual
2662812.462024-04-2384112Actual
8143200.002022-11-258464Budget
30030103.952024-07-2484112Actual
3654100.002022-07-258464Budget
23730195.002024-02-228414Actual
130330.002022-05-258473Budget
26991204.002024-05-248464Actual
242631.002022-06-258473Actual
10381116.002023-01-238464Actual
9994179.872022-12-238428Actual
636967.002022-09-248466Actual
1244070.002023-03-258463Budget
12049164.002023-02-228417Actual
3331360.332024-10-2484411Actual
32822127.002024-10-248416Actual
36154275.002025-01-238415Actual
1117490.002023-01-238468Budget
22166194.002023-12-238467Actual
23858143.002024-02-228465Actual
1426412.462023-04-2484211Actual
9868100.002022-12-238467Budget
2004369.002023-10-258466Actual
6776100.002022-10-258413Budget
616645.002022-09-248426Actual
17720120.002023-08-258464Actual
29175182.002024-07-248463Actual
20783125.002023-11-258464Actual
16782164.002023-07-258465Actual
3455592.252024-11-2484112Actual
3101036.932024-08-2484211Actual
2031276.292023-10-2584111Actual
16654222.002023-07-258414Actual
1684098.002023-07-258416Actual
1410100.002022-05-258464Budget
897100.002022-04-248467Budget
12770100.002023-03-258465Budget
65072.002022-04-248446Actual
3405100.002022-07-258413Budget
2036718.842023-10-2584311Actual
31547206.002024-09-238464Actual
1725064.592023-07-2584111Actual
507100.002022-04-248416Budget
102780.002022-04-248428Budget
38184239.852025-02-2284613Actual
5899100.002022-09-248464Budget
15146126.842023-05-258428Actual
2340347.572024-01-2384411Actual
31512364.002024-09-238414Actual
27492184.422024-05-248468Actual
3918650.762025-03-2584212Actual
2893122.042024-06-2484212Actual
27195135.002024-05-248436Actual
33019353.002024-10-248417Actual
27605115.652024-05-2484311Actual
8283100.002022-11-258465Budget
795780.002022-11-258463Budget
2178485.002023-12-238464Actual
1387570.002023-04-248436Actual
2807981.002024-06-248473Actual
3573550.762024-12-2384212Actual
164465.012023-06-2584212Actual
3446328.422024-11-2484511Actual
7162100.002022-10-258465Budget
2435123.102024-02-2284211Actual
401580.002022-07-258446Budget
34702152.132024-11-2484213Actual
6509161.002022-09-248467Actual
30572112.002024-08-248416Actual
1299299.002023-03-258446Actual
29798231.392024-07-248468Actual
55530.002022-04-248426Budget
1197178.002023-02-228466Actual
2612200.002022-06-258415Budget
10741100.002023-01-238446Budget
781770.002022-10-258468Budget
3898563.532025-03-2584211Actual
32426201.262024-09-2384213Actual
1064541.002023-01-238426Actual
12993100.002023-03-258446Budget
30301210.002024-08-248463Actual
1482881.002023-05-258416Actual
29023106.522024-06-2484113Actual
2958684.002024-07-248466Actual
19845117.002023-10-258465Actual
293951.002022-06-258456Actual
3734200.002022-07-258415Budget
1830712.462023-08-2584211Actual
4916145.002022-08-258465Actual
32049213.212024-09-238468Actual
28965129.482024-06-2484612Actual
38865149.572025-03-258428Actual
31392356.002024-09-238413Actual
177590.002022-05-258446Budget

Generated 2025-05-24 21:56:42.488 UTC