[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289291.002022-07-238446Actual
2716739.002024-06-218426Actual
289390.002022-07-238446Budget
1969083.002023-11-228473Actual
34946249.002025-01-208464Actual
6509161.002022-10-228467Actual
2242548.632024-01-2084411Actual
3106484.802024-09-2184411Actual
2541027.362024-04-2184311Actual
27049241.002024-06-218415Actual
1390159.002023-05-228446Actual
10846103.002023-02-208466Actual
2093369.002023-12-238416Actual
24760189.002024-04-218414Actual
452694.002022-09-228413Actual
2299252.002024-02-208446Actual
4915200.002022-09-228465Budget
1139018.002023-03-228473Actual
1882100.002022-06-228466Budget
16098305.632023-07-238418Actual
1583517.002023-07-238426Actual
28582492.002024-07-228418Actual
11438200.002023-03-228414Budget
16782164.002023-08-228465Actual
3791200.002022-08-228465Budget
3747892.002025-03-228446Actual
18724120.002023-10-228464Actual
2603818.002024-05-218426Actual
167844.002022-06-228426Actual
38396200.002025-04-228464Actual
174785.012023-08-2284212Actual
25951180.002024-05-218465Actual
2432352.892024-03-2184111Actual
279625.002022-07-238426Actual
9018110.002023-01-208413Actual
1488396.002023-06-228436Actual
12111100.002023-03-228467Budget
33641293.002024-12-228413Actual
354436.002022-08-228473Actual
2546423.102024-04-2184511Actual
8612100.002022-12-238466Actual
354540.002022-08-228473Budget
37339208.002025-03-228465Actual
907880.002023-01-208463Budget
12112113.002023-03-228467Actual
2787067.922024-06-2184113Actual
5511135.932022-09-228428Actual
14142117.752023-05-228428Actual
31698108.002024-10-218416Actual
23263131.392024-02-208468Actual
855362.002022-12-238456Actual
2479486.002024-04-218464Actual
34296193.512024-12-228468Actual
9994179.872023-01-208428Actual
7337100.002022-11-228436Budget
28644178.362024-07-228468Actual
17730.002022-05-228473Budget
626280.002022-10-228446Budget
3127678.452024-09-2184113Actual
23229135.932024-02-208428Actual
3673975.232025-02-2084411Actual
37594304.002025-03-228417Actual
3918650.762025-04-2284212Actual
5977185.002022-10-228415Actual
504246.002022-09-228426Actual
25142276.002024-04-218417Actual
2101469.002023-12-238446Actual
1387570.002023-05-228436Actual
33231160.342024-11-2184111Actual
2508581.002024-04-218466Actual
5838200.002022-10-228414Budget
35415182.902025-01-208428Actual
8460100.002022-12-238436Budget
14558204.002023-06-228463Actual
850665.002022-12-238446Actual
4853190.002022-09-228415Actual
749073.002022-11-228466Actual
255557.142024-04-2184112Actual
838200.002022-05-228417Budget
1351200.002022-06-228414Budget
25916208.002024-05-218415Actual
12628100.002023-04-228464Budget
3655135.002022-08-228464Actual
1551100.002022-06-228465Budget
16534318.002023-08-228413Actual
2172236.002024-01-208473Actual
294050.002022-07-238456Budget
5324142.002022-09-228417Actual
5572123.812022-09-228468Actual
1019580.002023-02-208463Actual
27987350.002024-07-228413Actual
13242158.002023-04-228467Actual
31547206.002024-10-218464Actual
2669100.002022-07-238465Budget
2923282.002024-08-218473Actual
35707122.042025-01-2084112Actual
2104051.002023-12-238456Actual
2579357.002024-05-218473Actual
10596104.002023-02-208416Actual
1131377.002023-03-228463Actual
3035884.002024-09-218473Actual
1898237.002023-10-228456Actual
27550159.272024-06-2184111Actual
8362138.002022-12-238416Actual
37091396.002025-03-228413Actual
3292943.002024-11-218456Actual
11173132.902023-02-208468Actual
2998100.002022-07-238466Budget
1735912.462023-08-2284511Actual
6776100.002022-11-228413Budget
22819145.002024-02-208415Actual
18605174.002023-10-228463Actual
13725182.002023-05-228415Actual
14735168.002023-06-228415Actual
19845117.002023-11-228465Actual
3218997.572024-10-2184411Actual
1692164.002023-08-228446Actual
2031276.292023-11-2284111Actual
37002164.412025-02-2084213Actual
2237130.552024-01-2084211Actual
2254915.652024-01-2084612Actual
2245877.362024-01-2084611Actual
6263101.002022-10-228446Actual
6963180.002022-11-228414Actual
1490957.002023-06-228446Actual
11501100.002023-03-228464Budget
3334794.382024-11-2184611Actual
38153118.802025-03-2284213Actual
789696.002022-12-238413Actual
1223984.422023-03-228428Actual
14054214.002023-05-228467Actual
1928468.852023-10-2284111Actual
38241326.002025-04-228413Actual
1176940.002023-03-228426Budget
32962115.002024-11-218466Actual
1429145.442023-05-2284311Actual
2494562.002024-04-218416Actual
13179148.002023-04-228417Actual
31303132.832024-09-2184213Actual
32516293.002024-11-218413Actual
2991196.512024-08-2184311Actual
194843.952023-10-2284112Actual
19810135.002023-11-228415Actual
21842168.002024-01-208415Actual
21162153.002023-12-238467Actual
3148477.002024-10-218473Actual
2291177.002024-02-208416Actual
979200.002022-05-228418Budget
24640333.002024-04-218413Actual
35004297.002025-01-208415Actual
3556276.292025-01-2084311Actual
26837300.002024-06-218413Actual
9868100.002023-01-208467Budget
3671276.292025-02-2084311Actual
2839960.002024-07-228456Actual
242730.002022-07-238473Budget
224180.002022-05-228414Actual
164198.212023-07-2384112Actual
3553570.972025-01-2084211Actual
23610278.002024-03-218413Actual
6962200.002022-11-228414Budget
38837414.732025-04-228418Actual
183889.272023-09-2284511Actual
108590.002022-05-228468Budget
15025261.002023-06-228417Actual
29260327.002024-08-218414Actual
12190201.082023-03-228418Actual
17037196.002023-08-228417Actual
30982123.102024-09-2184111Actual
1251930.002023-04-228473Budget
31218162.462024-09-2184612Actual
3438237.992024-12-2284211Actual
7022142.002022-11-228464Actual
34617174.172024-12-2284612Actual
21220346.542023-12-238418Actual
31605235.002024-10-218415Actual
10925164.002023-02-208417Actual
32636448.002024-11-218414Actual
30890179.872024-09-218428Actual
13180200.002023-04-228417Budget
11579200.002023-03-228415Budget
36302125.002025-02-208436Actual
16160211.692023-07-238468Actual
1166129.002022-06-228413Actual
25263158.662024-04-218428Actual
33854209.002024-12-228415Actual
743133.002022-11-228456Actual
2305185.002024-02-208466Actual
1172190.002023-03-228416Budget
34263245.032024-12-228428Actual
6447200.002022-10-228417Budget
13241100.002023-04-228467Budget
3446328.422024-12-2284511Actual
611894.002022-10-228416Actual
3221631.612024-10-2184511Actual
26245208.002024-05-218467Actual
3325959.272024-11-2184211Actual
12708200.002023-04-228415Budget
34142333.002024-12-228417Actual
37861102.892025-03-2284311Actual
35943252.002025-02-208413Actual
17072142.002023-08-228467Actual
12769108.002023-04-228465Actual
1304060.002023-04-228456Budget
3373363.002024-12-228473Actual
11252100.002023-03-228413Budget
21282146.542023-12-238468Actual
5323200.002022-09-228417Budget
756100.002022-05-228466Budget
28610193.512024-07-228428Actual
182250.002022-06-228456Budget
20221146.542023-11-228428Actual
17778110.002023-09-228415Actual
6589100.002022-10-228418Budget
1523868.852023-06-2284111Actual
2642690.122024-05-2184111Actual
16040198.002023-07-238467Actual
15622155.002023-07-238414Actual
30092150.762024-08-2184612Actual
20841155.002023-12-238415Actual
16005218.002023-07-238417Actual
3326140.482022-07-238468Actual
2893122.042024-07-2284212Actual
37100.002022-05-228413Budget
31512364.002024-10-218414Actual
636967.002022-10-228466Actual
3668557.142025-02-2084211Actual
8143200.002022-12-238464Budget
3172535.002024-10-218426Actual
22761101.002024-02-208464Actual
2955348.002024-08-218456Actual
14524252.002023-06-228413Actual
3517869.002025-01-208446Actual
154127.142023-06-2284112Actual
19226131.392023-10-228468Actual
1244070.002023-04-228463Budget
13321243.512023-04-228418Actual
27492184.422024-06-218468Actual
6636117.752022-10-228428Actual
1727823.102023-08-2284211Actual
3734200.002022-08-228415Budget
144365.012023-05-2284212Actual
3404113.002022-08-228413Actual
3402783.002024-12-228446Actual
1559449.002023-07-238473Actual
19752101.002023-11-228464Actual
1529328.422023-06-2284311Actual
7569240.002022-11-228417Actual
11720108.002023-03-228416Actual
18570380.002023-10-228413Actual
33525122.312024-11-2184113Actual
978235.932022-05-228418Actual
1801069.002023-09-228466Actual
7102100.002022-11-228415Budget
17926112.002023-09-228436Actual
565194.002022-10-228413Actual
27605115.652024-06-2184311Actual
2343013.532024-02-2084511Actual
1059790.002023-02-208416Budget
26872252.002024-06-218463Actual
2728082.002024-06-218466Actual
7708200.002022-11-228418Budget
26210270.002024-05-218417Actual
15060196.002023-06-228467Actual
35039162.002025-01-208465Actual
1632712.462023-07-2384511Actual
2399767.002024-03-218446Actual
1350180.002022-06-228414Actual
6119100.002022-10-228416Budget
2196127.002024-01-208426Actual
33467141.192024-11-2184612Actual
8459120.002022-12-238436Actual
69850.002022-05-228456Budget
163094.002022-06-228416Actual
22726189.002024-02-208414Actual
1995897.002023-11-228436Actual
36103.002022-05-228413Actual
1064440.002023-02-208426Budget
728856.002022-11-228426Actual
391857.002022-08-228426Actual
16126132.902023-07-238428Actual
1410100.002022-06-228464Budget
27897204.762024-06-2184213Actual
15657125.002023-07-238464Actual
22166194.002024-01-208467Actual
29798231.392024-08-218468Actual
663790.002022-10-228428Budget
3078200.002022-07-238417Budget
2144910.332023-12-2384511Actual
2157413.532023-12-2384612Actual
8832200.002022-12-238418Budget
3408578.002024-12-228466Actual
27693111.402024-06-2184611Actual
2148345.442023-12-2384611Actual
29678237.002024-08-218467Actual
28199229.002024-07-228415Actual
1446711.402023-05-2284612Actual
2502660.002024-04-218446Actual
9577117.002023-01-208436Actual
6510100.002022-10-228467Budget
7756104.112022-11-228428Actual
2606690.002024-05-218436Actual
34702152.132024-12-2284213Actual
15863102.002023-07-238436Actual
26366187.452024-05-218468Actual
3968100.002022-08-228436Budget
1580888.002023-07-238416Actual
17566355.002023-09-228413Actual
2846100.002022-07-238436Budget
29388189.002024-08-218465Actual
37686385.942025-03-228418Actual
7162100.002022-11-228465Budget
17813144.002023-09-228465Actual
6216100.002022-10-228436Budget
898119.002022-05-228467Actual
2533130.002022-07-238464Actual
205403.952023-11-2284212Actual
15146126.842023-06-228428Actual
2346356.082024-02-2084611Actual
1431831.612023-05-2284411Actual
12191200.002023-03-228418Budget
32877109.002024-11-218436Actual
245247.142024-03-2184112Actual
1289736.002023-04-228426Actual
10134105.002023-02-208413Actual
1426412.462023-05-2284211Actual
10985100.002023-02-208467Budget
2437831.612024-03-2184311Actual
8691200.002022-12-238417Budget
20100224.002023-11-228417Actual
10518123.002023-02-208465Actual
12770100.002023-04-228465Budget
12378107.002023-04-228413Actual
26780141.612024-05-2184613Actual
28234220.002024-07-228465Actual
39338190.732025-04-2284613Actual
1186474.002023-03-228446Actual
21631268.002024-01-208413Actual
24887125.002024-04-218465Actual
2993892.252024-08-2184411Actual
28347146.002024-07-228436Actual
952947.002023-01-208426Actual
1765835.002023-09-228473Actual
506118.002022-05-228416Actual
25856161.002024-05-218464Actual
1830712.462023-09-2284211Actual
3224984.802024-10-2184611Actual
279730.002022-07-238426Budget
19192160.182023-10-228428Actual
1496870.002023-06-228466Actual
9019100.002023-01-208413Budget
122592.002022-06-228463Actual
11817100.002023-03-228436Budget
33053236.002024-11-218467Actual
3180550.002024-10-218456Actual
27751116.722024-06-2184112Actual
13430172.302023-04-228468Actual
33796204.002024-12-228464Actual
36917131.612025-02-2084612Actual
34497149.702024-12-2284611Actual
795780.002022-12-238463Budget
962568.002023-01-208446Actual
26991204.002024-06-218464Actual
8283100.002022-12-238465Budget
2549760.332024-04-2184611Actual
2288125.002022-07-238413Actual
691430.002022-11-228473Budget
915621.002023-01-208473Actual
11580182.002023-03-228415Actual
2538311.402024-04-2184211Actual
36565191.992025-02-208428Actual
37537104.002025-03-228466Actual
39278106.522025-04-2284113Actual
35449216.242025-01-208468Actual
17625.002022-05-228473Actual
15502364.002023-07-238413Actual
2446676.292024-03-2184611Actual
1289640.002023-04-228426Budget
972980.002023-01-208466Budget
235219.272024-02-2084112Actual
4713200.002022-09-228414Budget
2332156.082024-02-2084111Actual
36975145.112025-02-2084113Actual
10741100.002023-02-208446Budget
2100219.272022-06-228418Actual
10740105.002023-02-208446Actual
1467794.002023-06-228464Actual
17686147.002023-09-228414Actual
3458335.872024-12-2284212Actual
29083132.832024-07-2284613Actual
3067949.002024-09-218456Actual
17871100.002023-09-228416Actual
24265211.692024-03-218468Actual
4774100.002022-09-228464Budget
14114301.092023-05-228418Actual
177483.002022-06-228446Actual
738477.002022-11-228446Actual
1176862.002023-03-228426Actual
21989111.002024-01-208436Actual
26957309.002024-06-218414Actual
3443682.682024-12-2284411Actual
2615159.002024-05-218466Actual
3397336.002024-12-228426Actual
2340347.572024-02-2084411Actual
23730195.002024-03-218414Actual
3791513.532025-03-2284511Actual
195429.272023-10-2284612Actual
9204220.002023-01-208414Actual
850770.002022-12-238446Budget
1631100.002022-06-228416Budget
15180141.992023-06-228468Actual
27812189.062024-06-2184612Actual
346766.002022-08-228463Actual
20628333.002023-12-238413Actual
2201564.002024-01-208446Actual
36537496.542025-02-208418Actual
12707189.002023-04-228415Actual
11641164.002023-03-228465Actual
2958684.002024-08-218466Actual
3638792.002025-02-208466Actual
33584206.522024-11-2184613Actual
37628271.002025-03-228467Actual
13665134.002023-05-228464Actual
2435123.102024-03-2184211Actual
24146158.002024-03-218467Actual
2098899.002023-12-238436Actual
2355311.402024-02-2084612Actual
28524213.002024-07-228467Actual
11113128.362023-02-208428Actual
35152114.002025-01-208436Actual
38865149.572025-04-228428Actual
518650.002022-09-228456Budget
2004369.002023-11-228466Actual
8284116.002022-12-238465Actual
13320200.002023-04-228418Budget
1461538.002023-06-228473Actual
29736425.332024-08-218418Actual
2662812.462024-05-2184112Actual
23765151.002024-03-218464Actual
9402168.002023-01-208465Actual
1027332.002023-02-208473Actual
265359.272024-05-2184511Actual
616750.002022-10-228426Budget
36247135.002025-02-208416Actual
130218.002022-06-228473Actual
3901263.532025-04-2284311Actual
1423657.142023-05-2284111Actual
33676168.002024-12-228463Actual
6448240.002022-10-228417Actual
17158107.142023-08-228428Actual
3219200.002022-07-238418Budget
31987411.692024-10-218418Actual
26305484.422024-05-218418Actual
2134053.952023-12-2384111Actual
32551177.002024-11-218463Actual
3140114.002022-07-238467Actual
2947334.002024-08-218426Actual
38602138.002025-04-228436Actual
17192163.212023-08-228468Actual
26333198.052024-05-218428Actual
25734181.002024-05-218463Actual
603112.002022-05-228436Actual
2139550.762023-12-2384311Actual
3118436.932024-09-2184212Actual
24112211.002024-03-218417Actual
3558972.042025-01-2084411Actual
962470.002023-01-208446Budget
214980.002022-06-228428Budget
3833354.002025-04-228473Actual
2952776.002024-08-218446Actual
3405351.002024-12-228456Actual
2765940.122024-06-2184511Actual
1866241.002023-10-228473Actual
10926200.002023-02-208417Budget
438990.002022-08-228428Budget
1197090.002023-03-228466Budget
8753100.002022-12-238467Budget
29050201.262024-07-2284213Actual
19106234.002023-10-228467Actual
18817165.002023-10-228465Actual
29023106.522024-07-2284113Actual
29175182.002024-08-218463Actual
2204139.002024-01-208456Actual
1019470.002023-02-208463Budget
524590.002022-09-228466Budget
1544514.592023-06-2284612Actual
21750165.002024-01-208414Actual
255826.082024-04-2184212Actual
13368128.362023-04-228428Actual
18782108.002023-10-228415Actual
3783427.362025-03-2284211Actual
162469.272023-07-2384211Actual
1396076.002023-05-228466Actual
861380.002022-12-238466Budget
669880.002022-10-228468Budget
513853.002022-09-228446Actual
2193464.002024-01-208416Actual
21248176.842023-12-238428Actual
10055138.962023-01-208468Actual
234963.002022-07-238463Actual
1961160.002022-06-228417Actual
4995103.002022-09-228416Actual
32015226.842024-10-218428Actual
366200.002022-05-228415Budget
33173219.272024-11-218468Actual
7338117.002022-11-228436Actual
38184239.852025-03-2284613Actual
6215120.002022-10-228436Actual
2749100.002022-07-238416Budget
16747160.002023-08-228415Actual
2391699.002024-03-218416Actual
571370.002022-10-228463Budget

Generated 2025-06-21 23:08:46.470 UTC