[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193464.002023-12-208416Actual
108590.002022-04-218468Budget
9204220.002022-12-208414Actual
23858143.002024-02-198465Actual
1583517.002023-06-228426Actual
579040.002022-09-218473Budget
8221100.002022-11-228415Budget
10925164.002023-01-208417Actual
1244070.002023-03-228463Budget
12378107.002023-03-228413Actual
32049213.212024-09-208468Actual
425100.002022-04-218465Budget
1131377.002023-02-198463Actual
1360379.002023-04-218473Actual
2601153.002024-04-208416Actual
32426201.262024-09-2084213Actual
20254196.542023-10-228468Actual
21162153.002023-11-228467Actual
13665134.002023-04-218464Actual
1836133.742023-08-2284411Actual
1485531.002023-05-228426Actual
17926112.002023-08-228436Actual
65072.002022-04-218446Actual
2101469.002023-11-228446Actual
354436.002022-07-228473Actual
2532100.002022-06-228464Budget
20663196.002023-11-228463Actual
1064440.002023-01-208426Budget
16654222.002023-07-228414Actual
17871100.002023-08-228416Actual
2603818.002024-04-208426Actual
2458310.332024-02-1984612Actual
36062433.002025-01-208414Actual
23263131.392024-01-208468Actual
38068205.022025-02-1984612Actual
3180550.002024-09-208456Actual
1223880.002023-02-198428Budget
14054214.002023-04-218467Actual
2749100.002022-06-228416Budget
1396076.002023-04-218466Actual
406250.002022-07-228456Budget
3783427.362025-02-1984211Actual
32962115.002024-10-218466Actual
1990385.002023-10-228416Actual
2958684.002024-07-218466Actual
2022128.002022-05-228467Actual
2611177.002022-06-228415Actual
30890179.872024-08-218428Actual
9402168.002022-12-208465Actual
2072044.002023-11-228473Actual
27082162.002024-05-218465Actual
962470.002022-12-208446Budget
17158107.142023-07-228428Actual
967236.002022-12-208456Actual
225165.012023-12-2084112Actual
36565191.992025-01-208428Actual
27605115.652024-05-2184311Actual
10517100.002023-01-208465Budget
1890233.002023-09-218426Actual
34675134.592024-11-2184113Actual
3101036.932024-08-2184211Actual
30177164.412024-07-2184213Actual
12629156.002023-03-228464Actual
3071275.002024-08-218466Actual
23108196.002024-01-208417Actual
174515.012023-07-2284112Actual
10460200.002023-01-208415Budget
669880.002022-09-218468Budget
3015057.392024-07-2184113Actual
37888107.142025-02-1984411Actual
12946100.002023-03-228436Budget
2893122.042024-06-2184212Actual
4915200.002022-08-228465Budget
25235317.752024-03-218418Actual
255557.142024-03-2184112Actual
3266102.602022-06-228428Actual
11065200.002023-01-208418Budget
2998100.002022-06-228466Budget
34497149.702024-11-2184611Actual
18221182.902023-08-228468Actual
20100224.002023-10-228417Actual
3218997.572024-09-2084411Actual
3035884.002024-08-218473Actual
32551177.002024-10-218463Actual
37034134.592025-01-2084613Actual
506118.002022-04-218416Actual
16126132.902023-06-228428Actual
3005823.102024-07-2184212Actual
738477.002022-10-228446Actual
27458288.972024-05-218428Actual
1384725.002023-04-218426Actual
2837378.002024-06-218446Actual
1431831.612023-04-2184411Actual
3558972.042024-12-2084411Actual
242631.002022-06-228473Actual
15537162.002023-06-228463Actual
13725182.002023-04-218415Actual
565194.002022-09-218413Actual
2237130.552023-12-2084211Actual
31392356.002024-09-208413Actual
5977185.002022-09-218415Actual
2672064.412024-04-2084113Actual
5978200.002022-09-218415Budget
13241100.002023-03-228467Budget
3373363.002024-11-218473Actual
12299110.172023-02-198468Actual
7629100.002022-10-228467Budget
10321200.002023-01-208414Budget
39305210.032025-03-2284213Actual
34702152.132024-11-2184213Actual
691430.002022-10-228473Budget
18160246.542023-08-228418Actual
1197090.002023-02-198466Budget
18188117.752023-08-228428Actual
2650840.122024-04-2084411Actual
32636448.002024-10-218414Actual
17720120.002023-08-228464Actual
1895647.002023-09-218446Actual
37806114.592025-02-1984111Actual
30386326.002024-08-218414Actual
11253140.002023-02-198413Actual
28644178.362024-06-218468Actual
38602138.002025-03-228436Actual
3077222.002022-06-228417Actual
9018110.002022-12-208413Actual
38744355.002025-03-228417Actual
2609248.002024-04-208446Actual
952947.002022-12-208426Actual
15060196.002023-05-228467Actual
978235.932022-04-218418Actual
3067949.002024-08-218456Actual
3833354.002025-03-228473Actual
22761101.002024-01-208464Actual
972980.002022-12-208466Budget
1392743.002023-04-218456Actual
1026114.722022-04-218428Actual
14770102.002023-05-228465Actual
10135100.002023-01-208413Budget
38241326.002025-03-228413Actual
1532044.382023-05-2284411Actual
37861102.892025-02-1984311Actual
8363100.002022-11-228416Budget
401580.002022-07-228446Budget
12993100.002023-03-228446Budget
967140.002022-12-208456Budget
1866241.002023-09-218473Actual
3718380.002025-02-198473Actual
23823162.002024-02-198415Actual
28107444.002024-06-218414Actual
234880.002022-06-228463Budget
14524252.002023-05-228413Actual
37304259.002025-02-198415Actual
803430.002022-11-228473Budget
2807981.002024-06-218473Actual
1552114.002022-05-228465Actual
4854200.002022-08-228415Budget
194843.952023-09-2184112Actual
1084790.002023-01-208466Budget
29856165.662024-07-2184111Actual
795678.002022-11-228463Actual
19633182.002023-10-228463Actual
1551100.002022-05-228465Budget
4713200.002022-08-228414Budget
915621.002022-12-208473Actual
1765835.002023-08-228473Actual
21665204.002023-12-208463Actual
9205200.002022-12-208414Budget
28234220.002024-06-218465Actual
743133.002022-10-228456Actual
1727823.102023-07-2284211Actual
1027332.002023-01-208473Actual
9344100.002022-12-208415Budget
1423657.142023-04-2184111Actual
2666213.532024-04-2084612Actual
21127160.002023-11-228417Actual
36975145.112025-01-2084113Actual
37686385.942025-02-198418Actual
21876105.002023-12-208465Actual
3865467.002025-03-228456Actual
36444367.002025-01-208417Actual
2144910.332023-11-2284511Actual
2765940.122024-05-2184511Actual
3635460.002025-01-208456Actual
177483.002022-05-228446Actual
29736425.332024-07-218418Actual
14019162.002023-04-218417Actual
1019580.002023-01-208463Actual
3561615.652024-12-2084511Actual
803527.002022-11-228473Actual
31929280.002024-09-208467Actual
25142276.002024-03-218417Actual
30209134.592024-07-2184613Actual
28903105.022024-06-2184112Actual
1730530.552023-07-2284311Actual
2157413.532023-11-2284612Actual
38865149.572025-03-228428Actual
691529.002022-10-228473Actual
7023200.002022-10-228464Budget
37537104.002025-02-198466Actual
10380100.002023-01-208464Budget
289291.002022-06-228446Actual
32877109.002024-10-218436Actual
8833199.572022-11-228418Actual
2394315.002024-02-198426Actual
11501100.002023-02-198464Budget
1446711.402023-04-2184612Actual
738570.002022-10-228446Budget
20841155.002023-11-228415Actual
220990.002022-05-228468Budget
524499.002022-08-228466Actual
1632712.462023-06-2284511Actual
36657178.422025-01-2084111Actual
2391699.002024-02-198416Actual
33676168.002024-11-218463Actual
12111100.002023-02-198467Budget
19106234.002023-09-218467Actual
10459156.002023-01-208415Actual
8612100.002022-11-228466Actual
2045541.192023-10-2284611Actual
13320200.002023-03-228418Budget
7161135.002022-10-228465Actual
33584206.522024-10-2184613Actual
34001123.002024-11-218436Actual
36917131.612025-01-2084612Actual
5324142.002022-08-228417Actual
38276179.002025-03-228463Actual
9808192.002022-12-208417Actual
38396200.002025-03-228464Actual
1244166.002023-03-228463Actual
1928468.852023-09-2184111Actual
6263101.002022-09-218446Actual
1842242.252023-08-2284611Actual
3812697.742025-02-1984113Actual
1191260.002023-02-198456Budget
30572112.002024-08-218416Actual
11818117.002023-02-198436Actual
256148.212024-03-2184612Actual
28022222.002024-06-218463Actual
9867121.002022-12-208467Actual
23730195.002024-02-198414Actual
31547206.002024-09-208464Actual
28347146.002024-06-218436Actual
2763290.122024-05-2184411Actual
3685682.682025-01-2084112Actual
2473236.002024-03-218473Actual
1019470.002023-01-208463Budget
289390.002022-06-228446Budget
25916208.002024-04-208415Actual
1630041.192023-06-2284411Actual
205137.142023-10-2284112Actual
15863102.002023-06-228436Actual
3078200.002022-06-228417Budget
37948105.022025-02-1984611Actual
6963180.002022-10-228414Actual
28141201.002024-06-218464Actual
19810135.002023-10-228415Actual
16005218.002023-06-228417Actual
1998461.002023-10-228446Actual
1588955.002023-06-228446Actual
265359.272024-04-2084511Actual
1191139.002023-02-198456Actual
2505229.002024-03-218456Actual
23610278.002024-02-198413Actual
3172535.002024-09-208426Actual
444780.002022-07-228468Budget
16040198.002023-06-228467Actual
3139100.002022-06-228467Budget
37628271.002025-02-198467Actual
2196127.002023-12-208426Actual
38153118.802025-02-1984213Actual
35387410.182024-12-208418Actual
31303132.832024-08-2184213Actual
7570200.002022-10-228417Budget
38899195.022025-03-228468Actual
2612200.002022-06-228415Budget
1139018.002023-02-198473Actual
32608107.002024-10-218473Actual
1387570.002023-04-218436Actual
130218.002022-05-228473Actual
2242548.632023-12-2084411Actual
2332156.082024-01-2084111Actual
7101130.002022-10-228415Actual
1284891.002023-03-228416Actual
749180.002022-10-228466Budget
3564995.442024-12-2084611Actual
2139550.762023-11-2284311Actual
36302125.002025-01-208436Actual
1131270.002023-02-198463Budget
12945107.002023-03-228436Actual
1336980.002023-03-228428Budget
3742432.002025-02-198426Actual
898119.002022-04-218467Actual
13631137.002023-04-218414Actual
4775153.002022-08-228464Actual
7240118.002022-10-228416Actual
2839960.002024-06-218456Actual
1893094.002023-09-218436Actual
15750143.002023-06-228465Actual
17813144.002023-08-228465Actual
4853190.002022-08-228415Actual
10926200.002023-01-208417Budget
8460100.002022-11-228436Budget
11113128.362023-01-208428Actual
1429145.442023-04-2184311Actual
3792185.002022-07-228465Actual
1086107.142022-04-218468Actual
2952776.002024-07-218446Actual
4916145.002022-08-228465Actual
27372223.002024-05-218467Actual
9264174.002022-12-208464Actual
3127678.452024-08-2184113Actual
9265200.002022-12-208464Budget
2269875.002024-01-208473Actual
26305484.422024-04-208418Actual
36479249.002025-01-208467Actual
18724120.002023-09-218464Actual
1933917.782023-09-2184311Actual
1197178.002023-02-198466Actual
907974.002022-12-208463Actual
2615159.002024-04-208466Actual
743240.002022-10-228456Budget
1251842.002023-03-228473Actual
3140114.002022-06-228467Actual
504246.002022-08-228426Actual
12769108.002023-03-228465Actual
2777924.162024-05-2184212Actual
28582492.002024-06-218418Actual
8754148.002022-11-228467Actual
366200.002022-04-218415Budget
7709193.512022-10-228418Actual
2057113.532023-10-2284612Actual
3791200.002022-07-228465Budget
2714086.002024-05-218416Actual
32671264.002024-10-218464Actual
452694.002022-08-228413Actual
3901263.532025-03-2284311Actual
8832200.002022-11-228418Budget
13179148.002023-03-228417Actual
35039162.002024-12-208465Actual
2004369.002023-10-228466Actual
3745299.002025-02-198436Actual
458762.002022-08-228463Actual
1559449.002023-06-228473Actual
27337272.002024-05-218417Actual
4202200.002022-07-228417Budget
2579357.002024-04-208473Actual
2541027.362024-03-2184311Actual
1969083.002023-10-228473Actual
294050.002022-06-228456Budget
32107149.702024-09-2084111Actual
37714272.302025-02-198428Actual
29678237.002024-07-218467Actual
13544217.002023-04-218463Actual
33019353.002024-10-218417Actual
22166194.002023-12-208467Actual
34177184.002024-11-218467Actual
29140360.002024-07-218413Actual
2944696.002024-07-218416Actual
162469.272023-06-2284211Actual
12190201.082023-02-198418Actual
35707122.042024-12-2084112Actual
6777137.002022-10-228413Actual
1882100.002022-05-228466Budget
9680.002022-04-218463Budget
6588220.782022-09-218418Actual
1411139.002022-05-228464Actual
17566355.002023-08-228413Actual
1111280.002023-01-208428Budget
2446676.292024-02-1984611Actual
29643329.002024-07-218417Actual
438990.002022-07-228428Budget
12770100.002023-03-228465Budget
346670.002022-07-228463Budget
1739372.042023-07-2284611Actual
17037196.002023-07-228417Actual
3405100.002022-07-228413Budget
1426412.462023-04-2184211Actual
33053236.002024-10-218467Actual
17192163.212023-07-228468Actual
6509161.002022-09-218467Actual
18102129.002023-08-228467Actual
1526611.402023-05-2284211Actual
24265211.692024-02-198468Actual
683680.002022-10-228463Budget
604100.002022-04-218436Budget
1172190.002023-02-198416Budget
28489404.002024-06-218417Actual
365147.002022-04-218415Actual
12628100.002023-03-228464Budget
3573550.762024-12-2084212Actual
16782164.002023-07-228465Actual
26837300.002024-05-218413Actual
20628333.002023-11-228413Actual
11720108.002023-02-198416Actual
31895316.002024-09-208417Actual
225200.002022-04-218414Budget
3668557.142025-01-2084211Actual
23971105.002024-02-198436Actual
2204139.002023-12-208456Actual
3404113.002022-07-228413Actual
36096241.002025-01-208464Actual
663790.002022-09-218428Budget
35507120.972024-12-2084111Actual
3443682.682024-11-2184411Actual
354540.002022-07-228473Budget
3218269.272022-06-228418Actual
15146126.842023-05-228428Actual
1939326.292023-09-2184511Actual
33854209.002024-11-218415Actual
25177198.002024-03-218467Actual
12050200.002023-02-198417Budget
30266373.002024-08-218413Actual
1725064.592023-07-2284111Actual
31605235.002024-09-208415Actual
6447200.002022-09-218417Budget
1489216.002022-05-228415Actual
1289640.002023-03-228426Budget
3183889.002024-09-208466Actual
25951180.002024-04-208465Actual
3059953.002024-08-218426Actual
346766.002022-07-228463Actual
30862542.002024-08-218418Actual
1284990.002023-03-228416Budget
31698108.002024-09-208416Actual
2535576.292024-03-2184111Actual
1591549.002023-06-228456Actual
33946116.002024-11-218416Actual
39338190.732025-03-2284613Actual
14643187.002023-05-228414Actual
2346356.082024-01-2084611Actual
279730.002022-06-228426Budget
1304060.002023-03-228456Budget
274897.002022-06-228416Actual
167930.002022-05-228426Budget
979200.002022-04-218418Budget
65190.002022-04-218446Budget
284100.002022-04-218464Budget
30092150.762024-07-2184612Actual
1064541.002023-01-208426Actual
26872252.002024-05-218463Actual
22252122.302023-12-208428Actual
34826191.002024-12-208463Actual
5650100.002022-09-218413Budget
29353262.002024-07-218415Actual
38957134.802025-03-2284111Actual
6510100.002022-09-218467Budget
14176145.022023-04-218468Actual
775790.002022-10-228428Budget
19164396.542023-09-218418Actual
8691200.002022-11-228417Budget
2355311.402024-01-2084612Actual
2402357.002024-02-198456Actual
16689105.002023-07-228464Actual
728950.002022-10-228426Budget
17130264.722023-07-228418Actual
551090.002022-08-228428Budget
27430357.152024-05-218418Actual
1523868.852023-05-2284111Actual
3734200.002022-07-228415Budget
24640333.002024-03-218413Actual
35977205.002025-01-208463Actual
8222160.002022-11-228415Actual
3334794.382024-10-2184611Actual
9792.002022-04-218463Actual
11580182.002023-02-198415Actual
1310090.002023-03-228466Budget
30924281.392024-08-218468Actual
1376097.002023-04-218465Actual
177590.002022-05-228446Budget
23143232.002024-01-208467Actual
20875161.002023-11-228465Actual
7338117.002022-10-228436Actual
1186474.002023-02-198446Actual
513853.002022-08-228446Actual
3968100.002022-07-228436Budget
9480123.002022-12-208416Actual
122592.002022-05-228463Actual
3582671.432024-12-2084113Actual
32307109.272024-09-2084112Actual
245247.142024-02-1984112Actual
1310187.002023-03-228466Actual
32399127.572024-09-2084113Actual
3862867.002025-03-228446Actual
33231160.342024-10-2184111Actual
2039443.312023-10-2284411Actual
2201564.002023-12-208446Actual
2042126.292023-10-2284511Actual
2875773.102024-06-2184311Actual
5323200.002022-08-228417Budget
1750914.592023-07-2284612Actual
23765151.002024-02-198464Actual
30769315.002024-08-218417Actual
3673975.232025-01-2084411Actual
6589100.002022-09-218418Budget
69747.002022-04-218456Actual
3870110.002022-07-228416Actual
326780.002022-06-228428Budget
2843299.002024-06-218466Actual
1942657.142023-09-2184611Actual
8692155.002022-11-228417Actual
5511135.932022-08-228428Actual
5898115.002022-09-218464Actual
1139130.002023-02-198473Budget
603112.002022-04-218436Actual
1490957.002023-05-228446Actual
37339208.002025-02-198465Actual
1694739.002023-07-228456Actual
25856161.002024-04-208464Actual
30030103.952024-07-2184112Actual
15715125.002023-06-228415Actual
11641164.002023-02-198465Actual
9868100.002022-12-208467Budget

Generated 2025-05-21 07:48:38.601 UTC