[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716739.002024-05-248426Actual
3517869.002024-12-238446Actual
557180.002022-08-258468Budget
3446328.422024-11-2484511Actual
5650100.002022-09-248413Budget
4448131.392022-07-258468Actual
999590.002022-12-238428Budget
3402783.002024-11-248446Actual
1131377.002023-02-228463Actual
1139018.002023-02-228473Actual
4123124.002022-07-258466Actual
23610278.002024-02-228413Actual
1942657.142023-09-2484611Actual
406149.002022-07-258456Actual
10135100.002023-01-238413Budget
2475200.002022-06-258414Budget
34235410.182024-11-248418Actual
2955348.002024-07-248456Actual
33584206.522024-10-2484613Actual
907974.002022-12-238463Actual
2998100.002022-06-258466Budget
30514212.002024-08-248465Actual
33139172.302024-10-248428Actual
27550159.272024-05-2484111Actual
1588955.002023-06-258446Actual
8459120.002022-11-258436Actual
13665134.002023-04-248464Actual
2178485.002023-12-238464Actual
144098.212023-04-2484112Actual
332590.002022-06-258468Budget
3745299.002025-02-228436Actual
225200.002022-04-248414Budget
65190.002022-04-248446Budget
7629100.002022-10-258467Budget
1392743.002023-04-248456Actual
952947.002022-12-238426Actual
242730.002022-06-258473Budget
775790.002022-10-258428Budget
36154275.002025-01-238415Actual
2579357.002024-04-238473Actual
2991196.512024-07-2484311Actual
2692986.002024-05-248473Actual
3213573.102024-09-2384211Actual
34702152.132024-11-2484213Actual
102780.002022-04-248428Budget
10985100.002023-01-238467Budget
5462311.692022-08-258418Actual
12946100.002023-03-258436Budget
1594869.002023-06-258466Actual
37537104.002025-02-228466Actual
2101200.002022-05-258418Budget
3791513.532025-02-2284511Actual
354436.002022-07-258473Actual
17926112.002023-08-258436Actual
1532044.382023-05-2584411Actual
978235.932022-04-248418Actual
2497218.002024-03-248426Actual
1064440.002023-01-238426Budget
10741100.002023-01-238446Budget
174515.012023-07-2584112Actual
2288125.002022-06-258413Actual
1636136.932023-06-2584611Actual
35039162.002024-12-238465Actual
9480123.002022-12-238416Actual
25000109.002024-03-248436Actual
35152114.002024-12-238436Actual
22224251.092023-12-238418Actual
31303132.832024-08-2484213Actual
1961160.002022-05-258417Actual
2072044.002023-11-258473Actual
18221182.902023-08-258468Actual
11865100.002023-02-228446Budget
1446711.402023-04-2484612Actual
1027332.002023-01-238473Actual
8143200.002022-11-258464Budget
14735168.002023-05-258415Actual
21842168.002023-12-238415Actual
30862542.002024-08-248418Actual
22606309.002024-01-238413Actual
2299252.002024-01-238446Actual
12112113.002023-02-228467Actual
795678.002022-11-258463Actual
2405555.002024-02-228466Actual
855440.002022-11-258456Budget
9018110.002022-12-238413Actual
15118334.422023-05-258418Actual
2670179.002022-06-258465Actual
837147.002022-04-248417Actual
29678237.002024-07-248467Actual
2474257.002022-06-258414Actual
38241326.002025-03-258413Actual
9807200.002022-12-238417Budget
2944696.002024-07-248416Actual
12050200.002023-02-228417Budget
11720108.002023-02-228416Actual
167930.002022-05-258426Budget
39338190.732025-03-2584613Actual
1027230.002023-01-238473Budget
3221631.612024-09-2384511Actual
35387410.182024-12-238418Actual
25951180.002024-04-238465Actual
39305210.032025-03-2584213Actual
3638792.002025-01-238466Actual
12945107.002023-03-258436Actual
2340347.572024-01-2384411Actual
6697132.902022-09-248468Actual
10518123.002023-01-238465Actual
3918650.762025-03-2584212Actual
30982123.102024-08-2484111Actual
36103.002022-04-248413Actual
2609248.002024-04-238446Actual
2999116.002022-06-258466Actual
972980.002022-12-238466Budget
14019162.002023-04-248417Actual
289390.002022-06-258446Budget
28141201.002024-06-248464Actual
1698088.002023-07-258466Actual
3561615.652024-12-2384511Actual
23645151.002024-02-228463Actual
36189174.002025-01-238465Actual
38276179.002025-03-258463Actual
7161135.002022-10-258465Actual
21162153.002023-11-258467Actual
32307109.272024-09-2384112Actual
9265200.002022-12-238464Budget
144365.012023-04-2484212Actual
37339208.002025-02-228465Actual
29388189.002024-07-248465Actual
4201129.002022-07-258417Actual
19106234.002023-09-248467Actual
3015057.392024-07-2484113Actual
122592.002022-05-258463Actual
2157413.532023-11-2584612Actual
3065360.002024-08-248446Actual
28582492.002024-06-248418Actual
6216100.002022-09-248436Budget
3857453.002025-03-258426Actual
2988436.932024-07-2484211Actual
23263131.392024-01-238468Actual
1059790.002023-01-238416Budget
2343013.532024-01-2384511Actual
3340590.122024-10-2484112Actual
3216279.482024-09-2384311Actual
9946200.002022-12-238418Budget
12993100.002023-03-258446Budget
1304060.002023-03-258456Budget
33854209.002024-11-248415Actual
164778.212023-06-2584612Actual
25821232.002024-04-238414Actual
1765835.002023-08-258473Actual
10740105.002023-01-238446Actual
234963.002022-06-258463Actual
513980.002022-08-258446Budget
1621868.852023-06-2584111Actual
15146126.842023-05-258428Actual
2355311.402024-01-2384612Actual
7338117.002022-10-258436Actual
1866241.002023-09-248473Actual
12628100.002023-03-258464Budget
1559449.002023-06-258473Actual
26245208.002024-04-238467Actual
25142276.002024-03-248417Actual
1423657.142023-04-2484111Actual
6963180.002022-10-258414Actual
25734181.002024-04-238463Actual
17037196.002023-07-258417Actual
10925164.002023-01-238417Actual
683793.002022-10-258463Actual
6447200.002022-09-248417Budget
38068205.022025-02-2284612Actual
9402168.002022-12-238465Actual
39278106.522025-03-2584113Actual
630942.002022-09-248456Actual
2875773.102024-06-2484311Actual
4388157.142022-07-258428Actual
9578100.002022-12-238436Budget
21282146.542023-11-258468Actual
18067237.002023-08-258417Actual
611894.002022-09-248416Actual
38744355.002025-03-258417Actual
1887560.002023-09-248416Actual
2234373.102023-12-2384111Actual
1735912.462023-07-2584511Actual
6263101.002022-09-248446Actual
9019100.002022-12-238413Budget
16782164.002023-07-258465Actual
3871100.002022-07-258416Budget
2239839.062023-12-2384311Actual
18102129.002023-08-258467Actual
28644178.362024-06-248468Actual
3443682.682024-11-2484411Actual
6448240.002022-09-248417Actual
225165.012023-12-2384112Actual
781895.022022-10-258468Actual
27492184.422024-05-248468Actual
13320200.002023-03-258418Budget
30804240.002024-08-248467Actual
3833354.002025-03-258473Actual
29140360.002024-07-248413Actual
9867121.002022-12-238467Actual
31640231.002024-09-238465Actual
9947325.332022-12-238418Actual
1244070.002023-03-258463Budget
29050201.262024-06-2484213Actual
12708200.002023-03-258415Budget
20254196.542023-10-258468Actual
162469.272023-06-2584211Actual
194843.952023-09-2484112Actual
174785.012023-07-2584212Actual
1351200.002022-05-258414Budget
1410100.002022-05-258464Budget
979200.002022-04-248418Budget
16160211.692023-06-258468Actual
205137.142023-10-2584112Actual
571273.002022-09-248463Actual
183889.272023-08-2584511Actual
4916145.002022-08-258465Actual
164465.012023-06-2584212Actual
12378107.002023-03-258413Actual
3854788.002025-03-258416Actual
3290386.002024-10-248446Actual
35853148.622024-12-2384213Actual
2042126.292023-10-2584511Actual
9868100.002022-12-238467Budget
743240.002022-10-258456Budget
3404113.002022-07-258413Actual
12379100.002023-03-258413Budget
36062433.002025-01-238414Actual
27372223.002024-05-248467Actual
1342990.002023-03-258468Budget
1933917.782023-09-2484311Actual
2656944.382024-04-2384611Actual
17871100.002023-08-258416Actual
130330.002022-05-258473Budget
19752101.002023-10-258464Actual
30301210.002024-08-248463Actual
32877109.002024-10-248436Actual
31037102.892024-08-2484311Actual
3005823.102024-07-2484212Actual
30209134.592024-07-2484613Actual
33173219.272024-10-248468Actual
38184239.852025-02-2284613Actual
6509161.002022-09-248467Actual
2004369.002023-10-258466Actual
1303968.002023-03-258456Actual
972873.002022-12-238466Actual
3405100.002022-07-258413Budget
3679882.682025-01-2384611Actual
1019580.002023-01-238463Actual
2666213.532024-04-2384612Actual
756100.002022-04-248466Budget
69747.002022-04-248456Actual
242631.002022-06-258473Actual
3655135.002022-07-258464Actual
10517100.002023-01-238465Budget
32729257.002024-10-248415Actual
7708200.002022-10-258418Budget
12049164.002023-02-228417Actual
33676168.002024-11-248463Actual
28199229.002024-06-248415Actual
34734117.042024-11-2484613Actual
26366187.452024-04-238468Actual
34675134.592024-11-2484113Actual
17601202.002023-08-258463Actual
284100.002022-04-248464Budget
9481100.002022-12-238416Budget
1833433.742023-08-2584311Actual
2843299.002024-06-248466Actual
30266373.002024-08-248413Actual
31987411.692024-09-238418Actual
22285145.022023-12-238468Actual
30627103.002024-08-248436Actual
967140.002022-12-238456Budget
2648144.382024-04-2384311Actual
29353262.002024-07-248415Actual
10459156.002023-01-238415Actual
795780.002022-11-258463Budget
27897204.762024-05-2484213Actual
915621.002022-12-238473Actual
1172190.002023-02-228416Budget
35294307.002024-12-238417Actual
4854200.002022-08-258415Budget
444780.002022-07-258468Budget
31547206.002024-09-238464Actual
220990.002022-05-258468Budget
26210270.002024-04-238417Actual
214980.002022-05-258428Budget
1086107.142022-04-248468Actual
2036718.842023-10-2584311Actual
11253140.002023-02-228413Actual
1078860.002023-01-238456Budget
9577117.002022-12-238436Actual
1284990.002023-03-258416Budget
1064541.002023-01-238426Actual
18724120.002023-09-248464Actual
2952776.002024-07-248446Actual
13179148.002023-03-258417Actual
21989111.002023-12-238436Actual
38153118.802025-02-2284213Actual
8880117.752022-11-258428Actual
4340184.422022-07-258418Actual
728950.002022-10-258426Budget
69850.002022-04-248456Budget
616750.002022-09-248426Budget
3739799.002025-02-228416Actual
38865149.572025-03-258428Actual
17813144.002023-08-258465Actual
2787067.922024-05-2484113Actual
2538311.402024-03-2484211Actual
255557.142024-03-2484112Actual
5899100.002022-09-248464Budget
3078200.002022-06-258417Budget
3067949.002024-08-248456Actual
29260327.002024-07-248414Actual
631050.002022-09-248456Budget
3440985.872024-11-2484311Actual
3106484.802024-08-2484411Actual
4775153.002022-08-258464Actual
19810135.002023-10-258415Actual
391857.002022-07-258426Actual
22252122.302023-12-238428Actual
1289736.002023-03-258426Actual
163094.002022-05-258416Actual
28903105.022024-06-2484112Actual
1426412.462023-04-2484211Actual
8832200.002022-11-258418Budget
1631100.002022-05-258416Budget
1692164.002023-07-258446Actual
17072142.002023-07-258467Actual
13544217.002023-04-248463Actual
1526611.402023-05-2584211Actual
20193279.872023-10-258418Actual
34911403.002024-12-238414Actual
2603818.002024-04-238426Actual
1523868.852023-05-2584111Actual
12770100.002023-03-258465Budget
841047.002022-11-258426Actual
10380100.002023-01-238464Budget
466540.002022-08-258473Budget
29175182.002024-07-248463Actual
33761316.002024-11-248414Actual
1750914.592023-07-2584612Actual
10055138.962022-12-238468Actual
10320180.002023-01-238414Actual
21248176.842023-11-258428Actual
31427180.002024-09-238463Actual
1591549.002023-06-258456Actual
12191200.002023-02-228418Budget
565194.002022-09-248413Actual
1482881.002023-05-258416Actual
29083132.832024-06-2484613Actual
31098107.142024-08-2484611Actual
1384725.002023-04-248426Actual
9680.002022-04-248463Budget
14558204.002023-05-258463Actual
13725182.002023-04-248415Actual
14643187.002023-05-258414Actual
24640333.002024-03-248413Actual
2437831.612024-02-2284311Actual
9994179.872022-12-238428Actual
31512364.002024-09-238414Actual
215418.212023-11-2584112Actual
24146158.002024-02-228467Actual
14114301.092023-04-248418Actual
36657178.422025-01-2384111Actual
293951.002022-06-258456Actual
18188117.752023-08-258428Actual
11438200.002023-02-228414Budget
24204270.782024-02-228418Actual
20100224.002023-10-258417Actual
2893122.042024-06-2484212Actual
738570.002022-10-258446Budget
17158107.142023-07-258428Actual
34263245.032024-11-248428Actual
15750143.002023-06-258465Actual
8362138.002022-11-258416Actual
2765940.122024-05-2484511Actual
20875161.002023-11-258465Actual
4995103.002022-08-258416Actual
34497149.702024-11-2484611Actual
962470.002022-12-238446Budget
3654100.002022-07-258464Budget
25177198.002024-03-248467Actual
749073.002022-10-258466Actual
850770.002022-11-258446Budget
2337639.062024-01-2384311Actual
2196127.002023-12-238426Actual
29736425.332024-07-248418Actual
2269875.002024-01-238473Actual
13180200.002023-03-258417Budget
1733249.702023-07-2584411Actual
11579200.002023-02-228415Budget
3676639.062025-01-2384511Actual
458670.002022-08-258463Budget
365147.002022-04-248415Actual
8222160.002022-11-258415Actual
28489404.002024-06-248417Actual
7709193.512022-10-258418Actual
31156105.022024-08-2484112Actual
1131270.002023-02-228463Budget
22166194.002023-12-238467Actual
841150.002022-11-258426Budget
25263158.662024-03-248428Actual
55530.002022-04-248426Budget
33467141.192024-10-2484612Actual
224180.002022-04-248414Actual
3326140.482022-06-258468Actual
3343320.972024-10-2484212Actual
2611177.002022-06-258415Actual
18690194.002023-09-248414Actual
245512.892024-02-2284212Actual
2096027.002023-11-258426Actual
32822127.002024-10-248416Actual
3266102.602022-06-258428Actual
23143232.002024-01-238467Actual
5898115.002022-09-248464Actual
1901483.002023-09-248466Actual
803430.002022-11-258473Budget
13321243.512023-03-258418Actual
32049213.212024-09-238468Actual
1580888.002023-06-258416Actual
4261100.002022-07-258467Budget
1176862.002023-02-228426Actual
1990385.002023-10-258416Actual
2332156.082024-01-2384111Actual
11641164.002023-02-228465Actual
2334936.932024-01-2384211Actual
6039200.002022-09-248465Budget
14176145.022023-04-248468Actual
19599288.002023-10-258413Actual
8283100.002022-11-258465Budget
8083200.002022-11-258414Budget
1795248.002023-08-258446Actual
8363100.002022-11-258416Budget
37211424.002025-02-228414Actual
35943252.002025-01-238413Actual
3901263.532025-03-2584311Actual
34826191.002024-12-238463Actual
1390159.002023-04-248446Actual
2615159.002024-04-238466Actual
34354196.512024-11-2484111Actual
3127678.452024-08-2484113Actual
34001123.002024-11-248436Actual
29643329.002024-07-248417Actual
2749100.002022-06-258416Budget
1739372.042023-07-2584611Actual
6777137.002022-10-258413Actual
551090.002022-08-258428Budget
24852122.002024-03-248415Actual
20841155.002023-11-258415Actual
401580.002022-07-258446Budget
17566355.002023-08-258413Actual
3632876.002025-01-238446Actual
31698108.002024-09-238416Actual
27337272.002024-05-248417Actual
4341100.002022-07-258418Budget
7240118.002022-10-258416Actual
1730530.552023-07-2584311Actual
2642690.122024-04-2384111Actual
626280.002022-09-248446Budget
27049241.002024-05-248415Actual
3603460.002025-01-238473Actual
2193464.002023-12-238416Actual
616645.002022-09-248426Actual
21750165.002023-12-238414Actual
346766.002022-07-258463Actual
10986153.002023-01-238467Actual
894070.002022-11-258468Budget
3573550.762024-12-2384212Actual
2101469.002023-11-258446Actual
37888107.142025-02-2284411Actual
279625.002022-06-258426Actual
2601153.002024-04-238416Actual
37594304.002025-02-228417Actual
26991204.002024-05-248464Actual
2399767.002024-02-228446Actual
35507120.972024-12-2384111Actual
3898563.532025-03-2584211Actual
29023106.522024-06-2484113Actual
1435145.442023-04-2484611Actual
38957134.802025-03-2584111Actual
2242548.632023-12-2384411Actual
15622155.002023-06-258414Actual
32516293.002024-10-248413Actual
36444367.002025-01-238417Actual
2245877.362023-12-2384611Actual
6636117.752022-09-248428Actual
2923282.002024-07-248473Actual
3750462.002025-02-228456Actual
967236.002022-12-238456Actual
2763290.122024-05-2484411Actual
2543729.482024-03-2484411Actual
691430.002022-10-258473Budget
326780.002022-06-258428Budget
3791200.002022-07-258465Budget
4853190.002022-08-258415Actual
11439231.002023-02-228414Actual
504350.002022-08-258426Budget
5572123.812022-08-258468Actual
3118436.932024-08-2484212Actual
5511135.932022-08-258428Actual
1848010.332023-08-2584112Actual
29295184.002024-07-248464Actual
7337100.002022-10-258436Budget
18570380.002023-09-248413Actual
37948105.022025-02-2284611Actual
888190.002022-11-258428Budget
518557.002022-08-258456Actual
1186474.002023-02-228446Actual
19164396.542023-09-248418Actual
3071275.002024-08-248466Actual
3523787.002024-12-238466Actual

Generated 2025-05-24 07:41:23.025 UTC