[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898237.002023-09-228456Actual
8753100.002022-11-238467Budget
33761316.002024-11-228414Actual
35329254.002024-12-218467Actual
35387410.182024-12-218418Actual
14558204.002023-05-238463Actual
2022128.002022-05-238467Actual
12112113.002023-02-208467Actual
15863102.002023-06-238436Actual
2405555.002024-02-208466Actual
18160246.542023-08-238418Actual
504246.002022-08-238426Actual
1064440.002023-01-218426Budget
3216279.482024-09-2184311Actual
25142276.002024-03-228417Actual
1931213.532023-09-2284211Actual
1411139.002022-05-238464Actual
4775153.002022-08-238464Actual
9402168.002022-12-218465Actual
2672064.412024-04-2184113Actual
3676639.062025-01-2184511Actual
2193464.002023-12-218416Actual
2728082.002024-05-228466Actual
36444367.002025-01-218417Actual
7101130.002022-10-238415Actual
30421273.002024-08-228464Actual
728950.002022-10-238426Budget
30804240.002024-08-228467Actual
9947325.332022-12-218418Actual
9401100.002022-12-218465Budget
7569240.002022-10-238417Actual
3331360.332024-10-2284411Actual
2172236.002023-12-218473Actual
604100.002022-04-228436Budget
31987411.692024-09-218418Actual
3632876.002025-01-218446Actual
1632712.462023-06-2384511Actual
8222160.002022-11-238415Actual
3140114.002022-06-238467Actual
3290386.002024-10-228446Actual
3221631.612024-09-2184511Actual
22252122.302023-12-218428Actual
3750462.002025-02-208456Actual
26837300.002024-05-228413Actual
967236.002022-12-218456Actual
3224984.802024-09-2184611Actual
2139550.762023-11-2384311Actual
3739799.002025-02-208416Actual
2606690.002024-04-218436Actual
7241100.002022-10-238416Budget
6510100.002022-09-228467Budget
10694124.002023-01-218436Actual
284100.002022-04-228464Budget
1933917.782023-09-2284311Actual
2437831.612024-02-2084311Actual
20783125.002023-11-238464Actual
30479221.002024-08-228415Actual
12769108.002023-03-238465Actual
32015226.842024-09-218428Actual
11439231.002023-02-208414Actual
907974.002022-12-218463Actual
31605235.002024-09-218415Actual
3561615.652024-12-2184511Actual
2615159.002024-04-218466Actual
2346356.082024-01-2184611Actual
2355311.402024-01-2184612Actual
1431831.612023-04-2284411Actual
571370.002022-09-228463Budget
2777924.162024-05-2284212Actual
1426412.462023-04-2284211Actual
354436.002022-07-238473Actual
8221100.002022-11-238415Budget
31098107.142024-08-2284611Actual
2269875.002024-01-218473Actual
26872252.002024-05-228463Actual
2093369.002023-11-238416Actual
1936634.802023-09-2284411Actual
19752101.002023-10-238464Actual
163094.002022-05-238416Actual
16689105.002023-07-238464Actual
5383118.002022-08-238467Actual
412290.002022-07-238466Budget
5572123.812022-08-238468Actual
952850.002022-12-218426Budget
3783427.362025-02-2084211Actual
17192163.212023-07-238468Actual
1284990.002023-03-238416Budget
29388189.002024-07-228465Actual
7629100.002022-10-238467Budget
18188117.752023-08-238428Actual
8284116.002022-11-238465Actual
38489259.002025-03-238465Actual
174515.012023-07-2384112Actual
23143232.002024-01-218467Actual
626280.002022-09-228446Budget
1851314.592023-08-2384612Actual
34675134.592024-11-2284113Actual
38241326.002025-03-238413Actual
188377.002022-05-238466Actual
38957134.802025-03-2384111Actual
34177184.002024-11-228467Actual
1251842.002023-03-238473Actual
34702152.132024-11-2284213Actual
20100224.002023-10-238417Actual
2343013.532024-01-2184511Actual
182138.002022-05-238456Actual
38602138.002025-03-238436Actual
406250.002022-07-238456Budget
2201564.002023-12-218446Actual
3405351.002024-11-228456Actual
841150.002022-11-238426Budget
3118436.932024-08-2284212Actual
3627432.002025-01-218426Actual
30924281.392024-08-228468Actual
17778110.002023-08-238415Actual
27082162.002024-05-228465Actual
11064251.092023-01-218418Actual
898119.002022-04-228467Actual
19071233.002023-09-228417Actual
23823162.002024-02-208415Actual
11641164.002023-02-208465Actual
29856165.662024-07-2284111Actual
11253140.002023-02-208413Actual
1376097.002023-04-228465Actual
855440.002022-11-238456Budget
3638792.002025-01-218466Actual
1833433.742023-08-2384311Actual
29353262.002024-07-228415Actual
2394315.002024-02-208426Actual
31512364.002024-09-218414Actual
1801069.002023-08-238466Actual
65072.002022-04-228446Actual
2662812.462024-04-2184112Actual
3635460.002025-01-218456Actual
34734117.042024-11-2284613Actual
24265211.692024-02-208468Actual
3438237.992024-11-2284211Actual
164198.212023-06-2384112Actual
293951.002022-06-238456Actual
15537162.002023-06-238463Actual
205403.952023-10-2384212Actual
2288125.002022-06-238413Actual
10381116.002023-01-218464Actual
22853108.002024-01-218465Actual
30177164.412024-07-2284213Actual
2291177.002024-01-218416Actual
75794.002022-04-228466Actual
55530.002022-04-228426Budget
19599288.002023-10-238413Actual
34354196.512024-11-2284111Actual
616645.002022-09-228426Actual
6636117.752022-09-228428Actual
38068205.022025-02-2084612Actual
3918650.762025-03-2384212Actual
2749100.002022-06-238416Budget
2004369.002023-10-238466Actual
8143200.002022-11-238464Budget
4261100.002022-07-238467Budget
19164396.542023-09-228418Actual
29678237.002024-07-228467Actual
17601202.002023-08-238463Actual
749180.002022-10-238466Budget
177590.002022-05-238446Budget
2332156.082024-01-2184111Actual
29798231.392024-07-228468Actual
6448240.002022-09-228417Actual
2234373.102023-12-2184111Actual
2245877.362023-12-2184611Actual
12050200.002023-02-208417Budget
29260327.002024-07-228414Actual
1735912.462023-07-2384511Actual
11865100.002023-02-208446Budget
31427180.002024-09-218463Actual
10517100.002023-01-218465Budget
33231160.342024-10-2284111Actual
245512.892024-02-2084212Actual
19226131.392023-09-228468Actual
3218269.272022-06-238418Actual
728856.002022-10-238426Actual
13321243.512023-03-238418Actual
551090.002022-08-238428Budget
3906613.532025-03-2384511Actual
39100132.682025-03-2384611Actual
31547206.002024-09-218464Actual
15180141.992023-05-238468Actual
2144910.332023-11-2384511Actual
7756104.112022-10-238428Actual
5384100.002022-08-238467Budget
10320180.002023-01-218414Actual
108590.002022-04-228468Budget
366200.002022-04-228415Budget
2846100.002022-06-238436Budget
22726189.002024-01-218414Actual
30890179.872024-08-228428Actual
10135100.002023-01-218413Budget
3218997.572024-09-2184411Actual
21989111.002023-12-218436Actual
27693111.402024-05-2284611Actual
3854788.002025-03-238416Actual
21282146.542023-11-238468Actual
32459118.802024-09-2184613Actual
972980.002022-12-218466Budget
2645439.062024-04-2184211Actual
1336980.002023-03-238428Budget
16160211.692023-06-238468Actual
2998100.002022-06-238466Budget
20875161.002023-11-238465Actual
6589100.002022-09-228418Budget
2254915.652023-12-2184612Actual
738570.002022-10-238446Budget
1739372.042023-07-2384611Actual
2670179.002022-06-238465Actual
14019162.002023-04-228417Actual
18221182.902023-08-238468Actual
1730530.552023-07-2384311Actual
1086107.142022-04-228468Actual
1223984.422023-02-208428Actual
738477.002022-10-238446Actual
1467794.002023-05-238464Actual
10926200.002023-01-218417Budget
346766.002022-07-238463Actual
36154275.002025-01-218415Actual
7709193.512022-10-238418Actual
9480123.002022-12-218416Actual
7897100.002022-11-238413Budget
3812697.742025-02-2084113Actual
1636136.932023-06-2384611Actual
3564995.442024-12-2184611Actual
1019470.002023-01-218463Budget
2107086.002023-11-238466Actual
38454215.002025-03-238415Actual
1482881.002023-05-238416Actual
8459120.002022-11-238436Actual
3523787.002024-12-218466Actual
579040.002022-09-228473Budget
33173219.272024-10-228468Actual
458670.002022-08-238463Budget
1887560.002023-09-228416Actual
28524213.002024-06-228467Actual
37686385.942025-02-208418Actual
1019580.002023-01-218463Actual
9018110.002022-12-218413Actual
2763290.122024-05-2284411Actual
9946200.002022-12-218418Budget
33888239.002024-11-228465Actual
1797831.002023-08-238456Actual
9481100.002022-12-218416Budget
234963.002022-06-238463Actual
8083200.002022-11-238414Budget
5977185.002022-09-228415Actual
3870110.002022-07-238416Actual
425100.002022-04-228465Budget
17926112.002023-08-238436Actual
1172190.002023-02-208416Budget
13725182.002023-04-228415Actual
27550159.272024-05-2284111Actual
30982123.102024-08-2284111Actual
1529328.422023-05-2384311Actual
2535576.292024-03-2284111Actual
32729257.002024-10-228415Actual
3556276.292024-12-2184311Actual
1532044.382023-05-2384411Actual
6215120.002022-09-228436Actual
1684098.002023-07-238416Actual
2533130.002022-06-238464Actual
4341100.002022-07-238418Budget
504350.002022-08-238426Budget
8612100.002022-11-238466Actual
565194.002022-09-228413Actual
1064541.002023-01-218426Actual
14643187.002023-05-238414Actual
2096027.002023-11-238426Actual
1631100.002022-05-238416Budget
6039200.002022-09-228465Budget
10518123.002023-01-218465Actual
2757853.952024-05-2284211Actual
25000109.002024-03-228436Actual
5462311.692022-08-238418Actual
30030103.952024-07-2284112Actual
15146126.842023-05-238428Actual
7102100.002022-10-238415Budget
2072044.002023-11-238473Actual
743240.002022-10-238456Budget
507100.002022-04-228416Budget
30862542.002024-08-228418Actual
3833354.002025-03-238473Actual
2508581.002024-03-228466Actual
2765940.122024-05-2284511Actual
8363100.002022-11-238416Budget
14524252.002023-05-238413Actual
32426201.262024-09-2184213Actual
2340347.572024-01-2184411Actual
3558972.042024-12-2184411Actual
1230090.002023-02-208468Budget
1939326.292023-09-2284511Actual
28347146.002024-06-228436Actual
1694739.002023-07-238456Actual
3408578.002024-11-228466Actual
426116.002022-04-228465Actual
1244166.002023-03-238463Actual
3455592.252024-11-2284112Actual
29501136.002024-07-228436Actual
7338117.002022-10-238436Actual
34946249.002024-12-218464Actual
35294307.002024-12-218417Actual
1360379.002023-04-228473Actual
37714272.302025-02-208428Actual
11580182.002023-02-208415Actual
38687103.002025-03-238466Actual
24852122.002024-03-228415Actual
32877109.002024-10-228436Actual
8142155.002022-11-238464Actual
32764250.002024-10-228465Actual
1078762.002023-01-218456Actual
37304259.002025-02-208415Actual
3573550.762024-12-2184212Actual
28022222.002024-06-228463Actual
37034134.592025-01-2184613Actual
3654100.002022-07-238464Budget
2299252.002024-01-218446Actual
6963180.002022-10-238414Actual
3792185.002022-07-238465Actual
781770.002022-10-238468Budget
2947334.002024-07-228426Actual
36062433.002025-01-218414Actual
20628333.002023-11-238413Actual
30266373.002024-08-228413Actual
6040142.002022-09-228465Actual
978235.932022-04-228418Actual
3512439.002024-12-218426Actual
31335136.342024-08-2284613Actual
2021100.002022-05-238467Budget
31303132.832024-08-2284213Actual
19633182.002023-10-238463Actual
28107444.002024-06-228414Actual
37861102.892025-02-2084311Actual
1698088.002023-07-238466Actual
1139130.002023-02-208473Budget
1551100.002022-05-238465Budget
35768205.022024-12-2184612Actual
2656944.382024-04-2184611Actual
579136.002022-09-228473Actual
669880.002022-09-228468Budget
1176940.002023-02-208426Budget
2148345.442023-11-2384611Actual
31698108.002024-09-218416Actual
2666213.532024-04-2184612Actual
3172535.002024-09-218426Actual
1131270.002023-02-208463Budget
611894.002022-09-228416Actual
12191200.002023-02-208418Budget
38779222.002025-03-238467Actual
8283100.002022-11-238465Budget
22606309.002024-01-218413Actual
4262147.002022-07-238467Actual
12629156.002023-03-238464Actual
2873043.312024-06-2284211Actual
22761101.002024-01-218464Actual
2148134.422022-05-238428Actual
2722195.002024-05-228446Actual
1303968.002023-03-238456Actual
1396076.002023-04-228466Actual
850770.002022-11-238446Budget
2497218.002024-03-228426Actual
245247.142024-02-2084112Actual
3015057.392024-07-2284113Actual
220990.002022-05-238468Budget
1993030.002023-10-238426Actual
3035884.002024-08-228473Actual
2293819.002024-01-218426Actual
3440985.872024-11-2284311Actual
2839960.002024-06-228456Actual
28903105.022024-06-2284112Actual
35943252.002025-01-218413Actual
9577117.002022-12-218436Actual
3343320.972024-10-2284212Actual
1893094.002023-09-228436Actual
16747160.002023-07-238415Actual
524499.002022-08-238466Actual
65190.002022-04-228446Budget
5092100.002022-08-238436Budget
3671276.292025-01-2184311Actual
23858143.002024-02-208465Actual
34263245.032024-11-228428Actual
29023106.522024-06-2284113Actual
29140360.002024-07-228413Actual
2724743.002024-05-228456Actual
972873.002022-12-218466Actual
28644178.362024-06-228468Actual
32636448.002024-10-228414Actual
31753125.002024-09-218436Actual
795780.002022-11-238463Budget
3655135.002022-07-238464Actual
1836133.742023-08-2384411Actual
9807200.002022-12-218417Budget
3071275.002024-08-228466Actual
11065200.002023-01-218418Budget
10380100.002023-01-218464Budget
15750143.002023-06-238465Actual
6962200.002022-10-238414Budget
1928468.852023-09-2284111Actual
3139100.002022-06-238467Budget
164778.212023-06-2384612Actual
2875773.102024-06-2284311Actual
4994100.002022-08-238416Budget
242730.002022-06-238473Budget
10596104.002023-01-218416Actual
16654222.002023-07-238414Actual
15025261.002023-05-238417Actual
24887125.002024-03-228465Actual
2692986.002024-05-228473Actual
34296193.512024-11-228468Actual
289291.002022-06-238446Actual
2541027.362024-03-2284311Actual
630942.002022-09-228456Actual
4995103.002022-08-238416Actual
11720108.002023-02-208416Actual
1485531.002023-05-238426Actual
749073.002022-10-238466Actual
3458335.872024-11-2284212Actual
224180.002022-04-228414Actual
3148477.002024-09-218473Actual
1350180.002022-05-238414Actual
13179148.002023-03-238417Actual
31929280.002024-09-218467Actual
22131184.002023-12-218417Actual
2036718.842023-10-2384311Actual
1488396.002023-05-238436Actual
144365.012023-04-2284212Actual
1830712.462023-08-2384211Actual
10460200.002023-01-218415Budget
182250.002022-05-238456Budget
691529.002022-10-238473Actual
35039162.002024-12-218465Actual
29764176.842024-07-228428Actual
37594304.002025-02-208417Actual
14142117.752023-04-228428Actual
3901263.532025-03-2384311Actual
36599184.422025-01-218468Actual
30386326.002024-08-228414Actual
205137.142023-10-2384112Actual
7708200.002022-10-238418Budget
2039443.312023-10-2384411Actual
29643329.002024-07-228417Actual
2399767.002024-02-208446Actual
32822127.002024-10-228416Actual
2669100.002022-06-238465Budget
225165.012023-12-2184112Actual
16782164.002023-07-238465Actual
27492184.422024-05-228468Actual
915621.002022-12-218473Actual
5839242.002022-09-228414Actual
27458288.972024-05-228428Actual
34142333.002024-11-228417Actual
2391699.002024-02-208416Actual
1552114.002022-05-238465Actual
24760189.002024-03-228414Actual
26957309.002024-05-228414Actual
2999116.002022-06-238466Actual
1526611.402023-05-2384211Actual
9264174.002022-12-218464Actual
30627103.002024-08-228436Actual
2603818.002024-04-218426Actual
513853.002022-08-238446Actual
2475200.002022-06-238414Budget
17720120.002023-08-238464Actual
23108196.002024-01-218417Actual
557180.002022-08-238468Budget
36917131.612025-01-2184612Actual
1627331.612023-06-2384311Actual
3405100.002022-07-238413Budget
37888107.142025-02-2084411Actual
24112211.002024-02-208417Actual
21665204.002023-12-218463Actual
28965129.482024-06-2284612Actual
27897204.762024-05-2284213Actual
2787067.922024-05-2284113Actual
1078860.002023-01-218456Budget
12049164.002023-02-208417Actual
36096241.002025-01-218464Actual
27337272.002024-05-228417Actual
524590.002022-08-238466Budget
2505229.002024-03-228456Actual
401491.002022-07-238446Actual
18067237.002023-08-238417Actual
518650.002022-08-238456Budget
2296685.002024-01-218436Actual
23645151.002024-02-208463Actual
2952776.002024-07-228446Actual
16005218.002023-06-238417Actual
1027332.002023-01-218473Actual
3340590.122024-10-2284112Actual
7570200.002022-10-238417Budget
9867121.002022-12-218467Actual
167844.002022-05-238426Actual
18817165.002023-09-228465Actual
20748218.002023-11-238414Actual
571273.002022-09-228463Actual
3443682.682024-11-2284411Actual
1167100.002022-05-238413Budget
3180550.002024-09-218456Actual
2001039.002023-10-238456Actual
36247135.002025-01-218416Actual
32671264.002024-10-228464Actual
13320200.002023-03-238418Budget
1630041.192023-06-2384411Actual
3520444.002024-12-218456Actual
3718380.002025-02-208473Actual
15502364.002023-06-238413Actual
38396200.002025-03-238464Actual
17871100.002023-08-238416Actual
2435123.102024-02-2084211Actual

Generated 2025-05-22 06:44:26.475 UTC