[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24887125.002024-04-268465Actual
4340184.422022-08-278418Actual
2021100.002022-06-278467Budget
28199229.002024-07-278415Actual
3408578.002024-12-278466Actual
2999116.002022-07-288466Actual
37126263.002025-03-278463Actual
2884582.682024-07-2784611Actual
33796204.002024-12-278464Actual
3739799.002025-03-278416Actual
749180.002022-11-278466Budget
9401100.002023-01-258465Budget
12111100.002023-03-278467Budget
1411139.002022-06-278464Actual
35707122.042025-01-2584112Actual
894070.002022-12-288468Budget
12993100.002023-04-278446Budget
2245877.362024-01-2584611Actual
9578100.002023-01-258436Budget
245247.142024-03-2684112Actual
10741100.002023-02-258446Budget
21876105.002024-01-258465Actual
1336980.002023-04-278428Budget
2172236.002024-01-258473Actual
31392356.002024-10-268413Actual
518650.002022-09-278456Budget
28582492.002024-07-278418Actual
2291177.002024-02-258416Actual
626280.002022-10-278446Budget
5572123.812022-09-278468Actual
30266373.002024-09-268413Actual
604100.002022-05-278436Budget
2615159.002024-05-268466Actual
22131184.002024-01-258417Actual
35507120.972025-01-2584111Actual
14176145.022023-05-278468Actual
26780141.612024-05-2684613Actual
27337272.002024-06-268417Actual
898119.002022-05-278467Actual
3183889.002024-10-268466Actual
23645151.002024-03-268463Actual
17625.002022-05-278473Actual
28022222.002024-07-278463Actual
3803419.912025-03-2784212Actual
18570380.002023-10-278413Actual
1284990.002023-04-278416Budget
2370236.002024-03-268473Actual
2543729.482024-04-2684411Actual
1197178.002023-03-278466Actual
2831929.002024-07-278426Actual
3747892.002025-03-278446Actual
215418.212023-12-2884112Actual
1621868.852023-07-2884111Actual
256148.212024-04-2684612Actual
7897100.002022-12-288413Budget
1423657.142023-05-2784111Actual
32399127.572024-10-2684113Actual
17601202.002023-09-278463Actual
2101200.002022-06-278418Budget
38837414.732025-04-278418Actual
1898237.002023-10-278456Actual
2405555.002024-03-268466Actual
509198.002022-09-278436Actual
18188117.752023-09-278428Actual
37304259.002025-03-278415Actual
162469.272023-07-2884211Actual
13725182.002023-05-278415Actual
9680.002022-05-278463Budget
3071275.002024-09-268466Actual
2958684.002024-08-268466Actual
32107149.702024-10-2684111Actual
23229135.932024-02-258428Actual
3750462.002025-03-278456Actual
24265211.692024-03-268468Actual
2692986.002024-06-268473Actual
2045541.192023-11-2784611Actual
182138.002022-06-278456Actual
2998100.002022-07-288466Budget
9481100.002023-01-258416Budget
163094.002022-06-278416Actual
15622155.002023-07-288414Actual
2057113.532023-11-2784612Actual
13242158.002023-04-278467Actual
21248176.842023-12-288428Actual
11580182.002023-03-278415Actual
1390159.002023-05-278446Actual
12379100.002023-04-278413Budget
38744355.002025-04-278417Actual
1544514.592023-06-2784612Actual
3638792.002025-02-258466Actual
4775153.002022-09-278464Actual
10134105.002023-02-258413Actual
12707189.002023-04-278415Actual
2648144.382024-05-2684311Actual
3718380.002025-03-278473Actual
2458310.332024-03-2684612Actual
31895316.002024-10-268417Actual
1299299.002023-04-278446Actual
8082218.002022-12-288414Actual
3218269.272022-07-288418Actual
35943252.002025-02-258413Actual
33552127.572024-11-2684213Actual
391857.002022-08-278426Actual
17072142.002023-08-278467Actual
1059790.002023-02-258416Budget
20748218.002023-12-288414Actual
571273.002022-10-278463Actual
3857453.002025-04-278426Actual
37211424.002025-03-278414Actual
3688420.972025-02-2584212Actual
3106484.802024-09-2684411Actual
18782108.002023-10-278415Actual
2034020.972023-11-2784211Actual
915621.002023-01-258473Actual
7240118.002022-11-278416Actual
8754148.002022-12-288467Actual
3679882.682025-02-2584611Actual
19718158.002023-11-278414Actual
9343136.002023-01-258415Actual
2473236.002024-04-268473Actual
20100224.002023-11-278417Actual
8833199.572022-12-288418Actual
3015057.392024-08-2684113Actual
36565191.992025-02-258428Actual
952947.002023-01-258426Actual
17037196.002023-08-278417Actual
38899195.022025-04-278468Actual
167844.002022-06-278426Actual
23765151.002024-03-268464Actual
27049241.002024-06-268415Actual
6697132.902022-10-278468Actual
1488396.002023-06-278436Actual
7570200.002022-11-278417Budget
3065360.002024-09-268446Actual
2474257.002022-07-288414Actual
7023200.002022-11-278464Budget
1350180.002022-06-278414Actual
14558204.002023-06-278463Actual
75794.002022-05-278466Actual
1489216.002022-06-278415Actual
2873043.312024-07-2784211Actual
30862542.002024-09-268418Actual
26333198.052024-05-268428Actual
293951.002022-07-288456Actual
10517100.002023-02-258465Budget
26366187.452024-05-268468Actual
2296685.002024-02-258436Actual
27987350.002024-07-278413Actual
2606690.002024-05-268436Actual
34263245.032024-12-278428Actual
2843299.002024-07-278466Actual
10694124.002023-02-258436Actual
2334936.932024-02-2584211Actual
17566355.002023-09-278413Actual
1830712.462023-09-2784211Actual
2479486.002024-04-268464Actual
855362.002022-12-288456Actual
3077222.002022-07-288417Actual
6216100.002022-10-278436Budget
9807200.002023-01-258417Budget
749073.002022-11-278466Actual
3035884.002024-09-268473Actual
38454215.002025-04-278415Actual
17871100.002023-09-278416Actual
1594869.002023-07-288466Actual
728950.002022-11-278426Budget
36599184.422025-02-258468Actual
3582671.432025-01-2584113Actual
25856161.002024-05-268464Actual
2237130.552024-01-2584211Actual
32729257.002024-11-268415Actual
691430.002022-11-278473Budget
289390.002022-07-288446Budget
36975145.112025-02-2584113Actual
4201129.002022-08-278417Actual
36917131.612025-02-2584612Actual
29678237.002024-08-268467Actual
19752101.002023-11-278464Actual
2301860.002024-02-258456Actual
245512.892024-03-2684212Actual
24852122.002024-04-268415Actual
2446676.292024-03-2684611Actual
3833354.002025-04-278473Actual
9344100.002023-01-258415Budget
30572112.002024-09-268416Actual
1186474.002023-03-278446Actual
1942657.142023-10-2784611Actual
16689105.002023-08-278464Actual
30301210.002024-09-268463Actual
5324142.002022-09-278417Actual
2039443.312023-11-2784411Actual
16569180.002023-08-278463Actual
972873.002023-01-258466Actual
4712196.002022-09-278414Actual
10055138.962023-01-258468Actual
3005823.102024-08-2684212Actual
17813144.002023-09-278465Actual
188377.002022-06-278466Actual
21842168.002024-01-258415Actual
11818117.002023-03-278436Actual
1342990.002023-04-278468Budget
2541027.362024-04-2684311Actual
12629156.002023-04-278464Actual
1662688.002023-08-278473Actual
5978200.002022-10-278415Budget
34946249.002025-01-258464Actual
2475200.002022-07-288414Budget
4853190.002022-09-278415Actual
35387410.182025-01-258418Actual
1117490.002023-02-258468Budget
897100.002022-05-278467Budget
1851314.592023-09-2784612Actual
2157413.532023-12-2884612Actual
30177164.412024-08-2684213Actual
1384725.002023-05-278426Actual
2505229.002024-04-268456Actual
26872252.002024-06-268463Actual
65072.002022-05-278446Actual
33111352.602024-11-268418Actual
34001123.002024-12-278436Actual
2846100.002022-07-288436Budget
3078200.002022-07-288417Budget
11501100.002023-03-278464Budget
37002164.412025-02-2584213Actual
5650100.002022-10-278413Budget
5511135.932022-09-278428Actual
3523787.002025-01-258466Actual
1310090.002023-04-278466Budget
31753125.002024-10-268436Actual
31098107.142024-09-2684611Actual
13180200.002023-04-278417Budget
10596104.002023-02-258416Actual
15502364.002023-07-288413Actual
20254196.542023-11-278468Actual
38241326.002025-04-278413Actual
14770102.002023-06-278465Actual
35004297.002025-01-258415Actual
2242548.632024-01-2584411Actual
25916208.002024-05-268415Actual
26957309.002024-06-268414Actual
10320180.002023-02-258414Actual
32307109.272024-10-2684112Actual
1303968.002023-04-278456Actual
3791513.532025-03-2784511Actual
28489404.002024-07-278417Actual
23823162.002024-03-268415Actual
29353262.002024-08-268415Actual
12567200.002023-04-278414Budget
3127678.452024-09-2684113Actual
11642100.002023-03-278465Budget
3340590.122024-11-2684112Actual
683793.002022-11-278463Actual
557180.002022-09-278468Budget
31698108.002024-10-268416Actual
2777924.162024-06-2684212Actual
8083200.002022-12-288414Budget
4262147.002022-08-278467Actual
3870110.002022-08-278416Actual
36062433.002025-02-258414Actual
36103.002022-05-278413Actual
39220189.062025-04-2784612Actual
2305185.002024-02-258466Actual
39100132.682025-04-2784611Actual
22641168.002024-02-258463Actual
1496870.002023-06-278466Actual
907974.002023-01-258463Actual
37537104.002025-03-278466Actual
3603460.002025-02-258473Actual
11500144.002023-03-278464Actual
1446711.402023-05-2784612Actual
28644178.362024-07-278468Actual
8143200.002022-12-288464Budget
1866241.002023-10-278473Actual
8692155.002022-12-288417Actual
6962200.002022-11-278414Budget
781895.022022-11-278468Actual
13179148.002023-04-278417Actual
10740105.002023-02-258446Actual
36302125.002025-02-258436Actual
1392743.002023-05-278456Actual
294050.002022-07-288456Budget
194843.952023-10-2784112Actual
32341153.952024-10-2684612Actual
13509294.002023-05-278413Actual
69850.002022-05-278456Budget
2355311.402024-02-2584612Actual
12769108.002023-04-278465Actual
25951180.002024-05-268465Actual
17730.002022-05-278473Budget
1836133.742023-09-2784411Actual
1728100.002022-06-278436Budget
2787067.922024-06-2684113Actual
3221631.612024-10-2684511Actual
37100.002022-05-278413Budget
23971105.002024-03-268436Actual
438990.002022-08-278428Budget
2193464.002024-01-258416Actual
20628333.002023-12-288413Actual
3266102.602022-07-288428Actual
144365.012023-05-2784212Actual
30514212.002024-09-268465Actual
3556276.292025-01-2584311Actual
32764250.002024-11-268465Actual
25734181.002024-05-268463Actual
29260327.002024-08-268414Actual
19192160.182023-10-278428Actual
1493550.002023-06-278456Actual
28702165.662024-07-2784111Actual
3865467.002025-04-278456Actual
1962200.002022-06-278417Budget
452694.002022-09-278413Actual
3791200.002022-08-278465Budget
19164396.542023-10-278418Actual
1833433.742023-09-2784311Actual
518557.002022-09-278456Actual
20663196.002023-12-288463Actual
3455592.252024-12-2784112Actual
5899100.002022-10-278464Budget
183889.272023-09-2784511Actual
38489259.002025-04-278465Actual
31640231.002024-10-268465Actual
22726189.002024-02-258414Actual
2394315.002024-03-268426Actual
15537162.002023-07-288463Actual
3862867.002025-04-278446Actual
14643187.002023-06-278414Actual
65190.002022-05-278446Budget
3742432.002025-03-278426Actual
29643329.002024-08-268417Actual
3593200.002022-08-278414Budget
1223880.002023-03-278428Budget
22252122.302024-01-258428Actual
35415182.902025-01-258428Actual
16126132.902023-07-288428Actual
122480.002022-06-278463Budget
32608107.002024-11-268473Actual
33641293.002024-12-278413Actual
3632876.002025-02-258446Actual
10460200.002023-02-258415Budget
284100.002022-05-278464Budget
691529.002022-11-278473Actual
35449216.242025-01-258468Actual
11113128.362023-02-258428Actual
5383118.002022-09-278467Actual
17778110.002023-09-278415Actual
504350.002022-09-278426Budget
39338190.732025-04-2784613Actual
7102100.002022-11-278415Budget
2612200.002022-07-288415Budget
3290386.002024-11-268446Actual
1230090.002023-03-278468Budget
2878483.742024-07-2784411Actual
37091396.002025-03-278413Actual
33584206.522024-11-2684613Actual
7161135.002022-11-278465Actual
1382097.002023-05-278416Actual
3404113.002022-08-278413Actual
130218.002022-06-278473Actual
21282146.542023-12-288468Actual
2239839.062024-01-2584311Actual
1431831.612023-05-2784411Actual
28292118.002024-07-278416Actual
34826191.002025-01-258463Actual
29050201.262024-07-2784213Actual
907880.002023-01-258463Budget
29023106.522024-07-2784113Actual
31987411.692024-10-268418Actual
18817165.002023-10-278465Actual
20875161.002023-12-288465Actual
803527.002022-12-288473Actual
108590.002022-05-278468Budget
1692164.002023-08-278446Actual
1064541.002023-02-258426Actual
16098305.632023-07-288418Actual
9265200.002023-01-258464Budget
25142276.002024-04-268417Actual
354436.002022-08-278473Actual
38184239.852025-03-2784613Actual
8284116.002022-12-288465Actual
33139172.302024-11-268428Actual
2148134.422022-06-278428Actual
2807981.002024-07-278473Actual
6777137.002022-11-278413Actual
3224984.802024-10-2684611Actual
5839242.002022-10-278414Actual
962568.002023-01-258446Actual
27430357.152024-06-268418Actual
8362138.002022-12-288416Actual
3898563.532025-04-2784211Actual
32671264.002024-11-268464Actual
2881119.912024-07-2784511Actual
33231160.342024-11-2684111Actual
34177184.002024-12-278467Actual
1630041.192023-07-2884411Actual
35329254.002025-01-258467Actual
3405351.002024-12-278456Actual
7241100.002022-11-278416Budget
2656944.382024-05-2684611Actual
888190.002022-12-288428Budget
1426412.462023-05-2784211Actual
1526611.402023-06-2784211Actual
513853.002022-09-278446Actual
4854200.002022-09-278415Budget
5977185.002022-10-278415Actual
21127160.002023-12-288417Actual
4261100.002022-08-278467Budget
850770.002022-12-288446Budget
1435145.442023-05-2784611Actual
743240.002022-11-278456Budget
154127.142023-06-2784112Actual
23730195.002024-03-268414Actual
366200.002022-05-278415Budget
27492184.422024-06-268468Actual
2178485.002024-01-258464Actual
2991196.512024-08-2684311Actual
34675134.592024-12-2784113Actual
9577117.002023-01-258436Actual
551090.002022-09-278428Budget
3067949.002024-09-268456Actual
1078762.002023-02-258456Actual
6448240.002022-10-278417Actual
4448131.392022-08-278468Actual
2650840.122024-05-2684411Actual
841047.002022-12-288426Actual
1789828.002023-09-278426Actual
22224251.092024-01-258418Actual
579136.002022-10-278473Actual
3343320.972024-11-2684212Actual
16654222.002023-08-278414Actual
35152114.002025-01-258436Actual
406250.002022-08-278456Budget
458670.002022-09-278463Budget
19071233.002023-10-278417Actual
36154275.002025-02-258415Actual
7629100.002022-11-278467Budget
33676168.002024-12-278463Actual
26305484.422024-05-268418Actual
26837300.002024-06-268413Actual
8363100.002022-12-288416Budget
2144910.332023-12-2884511Actual
2196127.002024-01-258426Actual
33761316.002024-12-278414Actual
33053236.002024-11-268467Actual
29764176.842024-08-268428Actual
12049164.002023-03-278417Actual
2042126.292023-11-2784511Actual
3139100.002022-07-288467Budget
1086107.142022-05-278468Actual
25821232.002024-05-268414Actual
27550159.272024-06-2684111Actual
3488379.002025-01-258473Actual
12378107.002023-04-278413Actual
15750143.002023-07-288465Actual
3512439.002025-01-258426Actual
28347146.002024-07-278436Actual
1969083.002023-11-278473Actual
37246288.002025-03-278464Actual
2947334.002024-08-268426Actual
1931213.532023-10-2784211Actual
32426201.262024-10-2684213Actual
458762.002022-09-278463Actual
11641164.002023-03-278465Actual
27751116.722024-06-2684112Actual
12945107.002023-04-278436Actual
23201240.482024-02-258418Actual
669880.002022-10-278468Budget
1410100.002022-06-278464Budget
3854788.002025-04-278416Actual
255557.142024-04-2684112Actual
12628100.002023-04-278464Budget
3520444.002025-01-258456Actual
27458288.972024-06-268428Actual
34617174.172024-12-2784612Actual
17130264.722023-08-278418Actual
1139130.002023-03-278473Budget
28141201.002024-07-278464Actual
3871100.002022-08-278416Budget
631050.002022-10-278456Budget
7022142.002022-11-278464Actual
16534318.002023-08-278413Actual
2443211.402024-03-2684511Actual
738477.002022-11-278446Actual
3745299.002025-03-278436Actual
29501136.002024-08-268436Actual
1795248.002023-09-278446Actual
24760189.002024-04-268414Actual
2546423.102024-04-2684511Actual
1591549.002023-07-288456Actual
4123124.002022-08-278466Actual
36479249.002025-02-258467Actual
25699240.002024-05-268413Actual
15146126.842023-06-278428Actual
1251842.002023-04-278473Actual
8283100.002022-12-288465Budget
1429145.442023-05-2784311Actual
1933917.782023-10-2784311Actual
11253140.002023-03-278413Actual
20193279.872023-11-278418Actual
9792.002022-05-278463Actual
224180.002022-05-278414Actual
2714086.002024-06-268416Actual
13368128.362023-04-278428Actual
1993030.002023-11-278426Actual
1172190.002023-03-278416Budget
21750165.002024-01-258414Actual
37594304.002025-03-278417Actual
3334794.382024-11-2684611Actual
1797831.002023-09-278456Actual
22853108.002024-02-258465Actual
14019162.002023-05-278417Actual
2532100.002022-07-288464Budget
10693100.002023-02-258436Budget

Generated 2025-06-26 22:56:49.007 UTC