[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36189174.002025-01-218465Actual
102780.002022-04-228428Budget
3118436.932024-08-2284212Actual
9402168.002022-12-218465Actual
2650840.122024-04-2184411Actual
1482881.002023-05-238416Actual
18102129.002023-08-238467Actual
285145.002022-04-228464Actual
33854209.002024-11-228415Actual
1750914.592023-07-2384612Actual
3668557.142025-01-2184211Actual
35152114.002024-12-218436Actual
354436.002022-07-238473Actual
2432352.892024-02-2084111Actual
2669100.002022-06-238465Budget
3373363.002024-11-228473Actual
513853.002022-08-238446Actual
34296193.512024-11-228468Actual
2716739.002024-05-228426Actual
20783125.002023-11-238464Actual
13241100.002023-03-238467Budget
2343013.532024-01-2184511Actual
17625.002022-04-228473Actual
35853148.622024-12-2184213Actual
1942657.142023-09-2284611Actual
265359.272024-04-2184511Actual
1630041.192023-06-2384411Actual
2296685.002024-01-218436Actual
38068205.022025-02-2084612Actual
20100224.002023-10-238417Actual
2672064.412024-04-2184113Actual
10926200.002023-01-218417Budget
27049241.002024-05-228415Actual
458670.002022-08-238463Budget
31987411.692024-09-218418Actual
14054214.002023-04-228467Actual
3213573.102024-09-2184211Actual
13242158.002023-03-238467Actual
35977205.002025-01-218463Actual
1384725.002023-04-228426Actual
1485531.002023-05-238426Actual
663790.002022-09-228428Budget
2502660.002024-03-228446Actual
2394315.002024-02-208426Actual
31605235.002024-09-218415Actual
33676168.002024-11-228463Actual
37537104.002025-02-208466Actual
2479486.002024-03-228464Actual
3404113.002022-07-238413Actual
524590.002022-08-238466Budget
23108196.002024-01-218417Actual
28610193.512024-06-228428Actual
37339208.002025-02-208465Actual
34675134.592024-11-2284113Actual
1789828.002023-08-238426Actual
33111352.602024-10-228418Actual
1396076.002023-04-228466Actual
855362.002022-11-238456Actual
2645439.062024-04-2184211Actual
24760189.002024-03-228414Actual
29764176.842024-07-228428Actual
2508581.002024-03-228466Actual
30030103.952024-07-2284112Actual
33888239.002024-11-228465Actual
34497149.702024-11-2284611Actual
2642690.122024-04-2184111Actual
22726189.002024-01-218414Actual
3071275.002024-08-228466Actual
3397336.002024-11-228426Actual
8362138.002022-11-238416Actual
604100.002022-04-228436Budget
743133.002022-10-238456Actual
19071233.002023-09-228417Actual
25297166.242024-03-228468Actual
10693100.002023-01-218436Budget
2207478.002023-12-218466Actual
26210270.002024-04-218417Actual
4774100.002022-08-238464Budget
14770102.002023-05-238465Actual
841150.002022-11-238426Budget
3067949.002024-08-228456Actual
2355311.402024-01-2184612Actual
20663196.002023-11-238463Actual
30092150.762024-07-2284612Actual
25916208.002024-04-218415Actual
9807200.002022-12-218417Budget
1026114.722022-04-228428Actual
2391699.002024-02-208416Actual
10741100.002023-01-218446Budget
8363100.002022-11-238416Budget
3906613.532025-03-2384511Actual
65190.002022-04-228446Budget
28965129.482024-06-2284612Actual
13321243.512023-03-238418Actual
1727823.102023-07-2384211Actual
33796204.002024-11-228464Actual
1284990.002023-03-238416Budget
34946249.002024-12-218464Actual
2656944.382024-04-2184611Actual
1310187.002023-03-238466Actual
565194.002022-09-228413Actual
2446676.292024-02-2084611Actual
2846100.002022-06-238436Budget
1019580.002023-01-218463Actual
2435123.102024-02-2084211Actual
795780.002022-11-238463Budget
631050.002022-09-228456Budget
3627432.002025-01-218426Actual
11253140.002023-02-208413Actual
15180141.992023-05-238468Actual
30862542.002024-08-228418Actual
34354196.512024-11-2284111Actual
16747160.002023-07-238415Actual
13509294.002023-04-228413Actual
6215120.002022-09-228436Actual
2289100.002022-06-238413Budget
8832200.002022-11-238418Budget
13725182.002023-04-228415Actual
2144910.332023-11-2384511Actual
3458335.872024-11-2284212Actual
3005823.102024-07-2284212Actual
1289736.002023-03-238426Actual
15715125.002023-06-238415Actual
728950.002022-10-238426Budget
616750.002022-09-228426Budget
1392743.002023-04-228456Actual
738570.002022-10-238446Budget
3632876.002025-01-218446Actual
5092100.002022-08-238436Budget
9947325.332022-12-218418Actual
346766.002022-07-238463Actual
11641164.002023-02-208465Actual
122480.002022-05-238463Budget
182138.002022-05-238456Actual
1842242.252023-08-2384611Actual
2714086.002024-05-228416Actual
21842168.002023-12-218415Actual
2988436.932024-07-2284211Actual
1621868.852023-06-2384111Actual
1223984.422023-02-208428Actual
1583517.002023-06-238426Actual
2692986.002024-05-228473Actual
35004297.002024-12-218415Actual
11113128.362023-01-218428Actual
2611843.002024-04-218456Actual
728856.002022-10-238426Actual
174515.012023-07-2384112Actual
1851314.592023-08-2384612Actual
242730.002022-06-238473Budget
36537496.542025-01-218418Actual
1027332.002023-01-218473Actual
32015226.842024-09-218428Actual
1027230.002023-01-218473Budget
3918650.762025-03-2384212Actual
35387410.182024-12-218418Actual
38779222.002025-03-238467Actual
3218997.572024-09-2184411Actual
28292118.002024-06-228416Actual
5324142.002022-08-238417Actual
13180200.002023-03-238417Budget
9680.002022-04-228463Budget
31156105.022024-08-2284112Actual
30890179.872024-08-228428Actual
979200.002022-04-228418Budget
38276179.002025-03-238463Actual
27605115.652024-05-2284311Actual
10925164.002023-01-218417Actual
738477.002022-10-238446Actual
255557.142024-03-2284112Actual
12628100.002023-03-238464Budget
425100.002022-04-228465Budget
781770.002022-10-238468Budget
636967.002022-09-228466Actual
13631137.002023-04-228414Actual
2893122.042024-06-2284212Actual
2100219.272022-05-238418Actual
861380.002022-11-238466Budget
2878483.742024-06-2284411Actual
24204270.782024-02-208418Actual
1931213.532023-09-2284211Actual
29736425.332024-07-228418Actual
6447200.002022-09-228417Budget
1730530.552023-07-2384311Actual
524499.002022-08-238466Actual
3901263.532025-03-2384311Actual
999590.002022-12-218428Budget
38837414.732025-03-238418Actual
3676639.062025-01-2184511Actual
3172535.002024-09-218426Actual
16005218.002023-06-238417Actual
3556276.292024-12-2184311Actual
4995103.002022-08-238416Actual
1995897.002023-10-238436Actual
509198.002022-08-238436Actual
1535467.782023-05-2384611Actual
33525122.312024-10-2284113Actual
2765940.122024-05-2284511Actual
506118.002022-04-228416Actual
3803419.912025-02-2084212Actual
6119100.002022-09-228416Budget
332590.002022-06-238468Budget
1890233.002023-09-228426Actual
27458288.972024-05-228428Actual
6963180.002022-10-238414Actual
19633182.002023-10-238463Actual
22641168.002024-01-218463Actual
205403.952023-10-2384212Actual
177483.002022-05-238446Actual
28347146.002024-06-228436Actual
2807981.002024-06-228473Actual
683680.002022-10-238463Budget
18817165.002023-09-228465Actual
8221100.002022-11-238415Budget
5511135.932022-08-238428Actual
412290.002022-07-238466Budget
2178485.002023-12-218464Actual
16098305.632023-06-238418Actual
2093369.002023-11-238416Actual
15060196.002023-05-238467Actual
21989111.002023-12-218436Actual
2749100.002022-06-238416Budget
17037196.002023-07-238417Actual
636890.002022-09-228466Budget
30627103.002024-08-228436Actual
279625.002022-06-238426Actual
2473236.002024-03-228473Actual
11865100.002023-02-208446Budget
75794.002022-04-228466Actual
3405351.002024-11-228456Actual
37861102.892025-02-2084311Actual
32729257.002024-10-228415Actual
12049164.002023-02-208417Actual
28582492.002024-06-228418Actual
36657178.422025-01-2184111Actual
31512364.002024-09-218414Actual
1733249.702023-07-2384411Actual
25821232.002024-04-218414Actual
2443211.402024-02-2084511Actual
14114301.092023-04-228418Actual
1005670.002022-12-218468Budget
39220189.062025-03-2384612Actual
803527.002022-11-238473Actual
29353262.002024-07-228415Actual
29260327.002024-07-228414Actual
5572123.812022-08-238468Actual
749073.002022-10-238466Actual
4712196.002022-08-238414Actual
346670.002022-07-238463Budget
36096241.002025-01-218464Actual
24265211.692024-02-208468Actual
29295184.002024-07-228464Actual
10320180.002023-01-218414Actual
33231160.342024-10-2284111Actual
1689590.002023-07-238436Actual
39278106.522025-03-2384113Actual
34235410.182024-11-228418Actual
32399127.572024-09-2184113Actual
39158113.532025-03-2384112Actual
795678.002022-11-238463Actual
35507120.972024-12-2184111Actual
571370.002022-09-228463Budget
38899195.022025-03-238468Actual
3488379.002024-12-218473Actual
683793.002022-10-238463Actual
29175182.002024-07-228463Actual
17730.002022-04-228473Budget
7240118.002022-10-238416Actual
28107444.002024-06-228414Actual
3127678.452024-08-2284113Actual
8284116.002022-11-238465Actual
518650.002022-08-238456Budget
29798231.392024-07-228468Actual
3405100.002022-07-238413Budget
37246288.002025-02-208464Actual
2837378.002024-06-228446Actual
8753100.002022-11-238467Budget
34142333.002024-11-228417Actual
743240.002022-10-238456Budget
2843299.002024-06-228466Actual
3742432.002025-02-208426Actual
3035884.002024-08-228473Actual
17192163.212023-07-238468Actual
284100.002022-04-228464Budget
22761101.002024-01-218464Actual
3679882.682025-01-2184611Actual
2662812.462024-04-2184112Actual
37126263.002025-02-208463Actual
2299252.002024-01-218446Actual
274897.002022-06-238416Actual
444780.002022-07-238468Budget
3438237.992024-11-2284211Actual
12567200.002023-03-238414Budget
1990385.002023-10-238416Actual
36599184.422025-01-218468Actual
1131270.002023-02-208463Budget
33467141.192024-10-2284612Actual
19845117.002023-10-238465Actual
30209134.592024-07-2284613Actual
4261100.002022-07-238467Budget
36062433.002025-01-218414Actual
6263101.002022-09-228446Actual
1694739.002023-07-238456Actual
1493550.002023-05-238456Actual
2993892.252024-07-2284411Actual
1529328.422023-05-2384311Actual
1251842.002023-03-238473Actual
907974.002022-12-218463Actual
215418.212023-11-2384112Actual
391950.002022-07-238426Budget
1086107.142022-04-228468Actual
426116.002022-04-228465Actual
1336980.002023-03-238428Budget
2001039.002023-10-238456Actual
167844.002022-05-238426Actual
2505229.002024-03-228456Actual
10380100.002023-01-218464Budget
122592.002022-05-238463Actual
8082218.002022-11-238414Actual
32426201.262024-09-2184213Actual
7023200.002022-10-238464Budget
7570200.002022-10-238417Budget
21631268.002023-12-218413Actual
2340347.572024-01-2184411Actual
1833433.742023-08-2384311Actual
3101036.932024-08-2284211Actual
23645151.002024-02-208463Actual
31929280.002024-09-218467Actual
19752101.002023-10-238464Actual
838200.002022-04-228417Budget
6448240.002022-09-228417Actual
12945107.002023-03-238436Actual
6216100.002022-09-228436Budget
14176145.022023-04-228468Actual
13179148.002023-03-238417Actual
2611177.002022-06-238415Actual
504246.002022-08-238426Actual
611894.002022-09-228416Actual
3221631.612024-09-2184511Actual
2831929.002024-06-228426Actual
21248176.842023-11-238428Actual
978235.932022-04-228418Actual
1064440.002023-01-218426Budget
38744355.002025-03-238417Actual
2098899.002023-11-238436Actual
35768205.022024-12-2184612Actual
3148477.002024-09-218473Actual
3854788.002025-03-238416Actual
365147.002022-04-228415Actual
1848010.332023-08-2384112Actual
3688420.972025-01-2184212Actual
4854200.002022-08-238415Budget
1390159.002023-04-228446Actual
21162153.002023-11-238467Actual
16569180.002023-07-238463Actual
4916145.002022-08-238465Actual
2728082.002024-05-228466Actual
25699240.002024-04-218413Actual
893991.992022-11-238468Actual
26991204.002024-05-228464Actual
26305484.422024-04-218418Actual
18188117.752023-08-238428Actual
17158107.142023-07-238428Actual
1998461.002023-10-238446Actual
3224984.802024-09-2184611Actual
4853190.002022-08-238415Actual
195429.272023-09-2284612Actual
3603460.002025-01-218473Actual
2269875.002024-01-218473Actual
11580182.002023-02-208415Actual
35449216.242024-12-218468Actual
2475200.002022-06-238414Budget
12770100.002023-03-238465Budget
2549760.332024-03-2284611Actual
2139550.762023-11-2384311Actual
1827961.402023-08-2384111Actual
3685682.682025-01-2184112Actual
1166129.002022-05-238413Actual
3718380.002025-02-208473Actual
1387570.002023-04-228436Actual
23143232.002024-01-218467Actual
19599288.002023-10-238413Actual
3266102.602022-06-238428Actual
1496870.002023-05-238466Actual
7161135.002022-10-238465Actual
17601202.002023-08-238463Actual
775790.002022-10-238428Budget
6589100.002022-09-228418Budget
19226131.392023-09-228468Actual
8459120.002022-11-238436Actual
2440547.572024-02-2084411Actual
1342990.002023-03-238468Budget
1461538.002023-05-238473Actual
38865149.572025-03-238428Actual
9204220.002022-12-218414Actual
781895.022022-10-238468Actual
17778110.002023-08-238415Actual
1360379.002023-04-228473Actual
1310090.002023-03-238466Budget
21665204.002023-12-218463Actual
35707122.042024-12-2184112Actual
162469.272023-06-2384211Actual
972873.002022-12-218466Actual
245512.892024-02-2084212Actual
3898563.532025-03-2384211Actual
3791200.002022-07-238465Budget
37100.002022-04-228413Budget
25856161.002024-04-218464Actual
17130264.722023-07-238418Actual
32307109.272024-09-2184112Actual
2609248.002024-04-218446Actual
174785.012023-07-2384212Actual
1446711.402023-04-2284612Actual
1244166.002023-03-238463Actual
38361395.002025-03-238414Actual
19106234.002023-09-228467Actual
2291177.002024-01-218416Actual
18067237.002023-08-238417Actual
5977185.002022-09-228415Actual
8222160.002022-11-238415Actual
12190201.082023-02-208418Actual
30301210.002024-08-228463Actual
855440.002022-11-238456Budget
69850.002022-04-228456Budget
15750143.002023-06-238465Actual
37594304.002025-02-208417Actual
130330.002022-05-238473Budget
29083132.832024-06-2284613Actual
967236.002022-12-218456Actual
31218162.462024-08-2284612Actual
27812189.062024-05-2284612Actual
1429145.442023-04-2284311Actual
3673975.232025-01-2184411Actual
3290386.002024-10-228446Actual
952850.002022-12-218426Budget
1559449.002023-06-238473Actual
1692164.002023-07-238446Actual
188377.002022-05-238466Actual
35329254.002024-12-218467Actual
2873043.312024-06-2284211Actual
1684098.002023-07-238416Actual
9578100.002022-12-218436Budget
3408578.002024-11-228466Actual
1969083.002023-10-238473Actual
28644178.362024-06-228468Actual
22819145.002024-01-218415Actual
29388189.002024-07-228465Actual
29856165.662024-07-2284111Actual
2134053.952023-11-2384111Actual
962568.002022-12-218446Actual
1064541.002023-01-218426Actual
164778.212023-06-2384612Actual
6040142.002022-09-228465Actual
24675192.002024-03-228463Actual
3077222.002022-06-238417Actual
962470.002022-12-218446Budget
803430.002022-11-238473Budget
11438200.002023-02-208414Budget
6697132.902022-09-228468Actual
31895316.002024-09-218417Actual
29023106.522024-06-2284113Actual
20628333.002023-11-238413Actual
626280.002022-09-228446Budget
2136829.482023-11-2384211Actual
29501136.002024-07-228436Actual
1632712.462023-06-2384511Actual
5323200.002022-08-238417Budget
2875773.102024-06-2284311Actual
1895647.002023-09-228446Actual
21127160.002023-11-238417Actual
2538311.402024-03-2284211Actual
8754148.002022-11-238467Actual
1176862.002023-02-208426Actual
354540.002022-07-238473Budget
9343136.002022-12-218415Actual
1728100.002022-05-238436Budget
12707189.002023-03-238415Actual
10518123.002023-01-218465Actual
8283100.002022-11-238465Budget
2944696.002024-07-228416Actual
35943252.002025-01-218413Actual
3750462.002025-02-208456Actual
163094.002022-05-238416Actual
504350.002022-08-238426Budget
2533130.002022-06-238464Actual
1490957.002023-05-238446Actual
1795248.002023-08-238446Actual
22853108.002024-01-218465Actual
37304259.002025-02-208415Actual
6588220.782022-09-228418Actual
30769315.002024-08-228417Actual
17871100.002023-08-238416Actual
3325959.272024-10-2284211Actual
6509161.002022-09-228467Actual
37628271.002025-02-208467Actual
1662688.002023-07-238473Actual
18160246.542023-08-238418Actual
22606309.002024-01-218413Actual
3968100.002022-07-238436Budget
1739372.042023-07-2384611Actual
224180.002022-04-228414Actual
1801069.002023-08-238466Actual
4202200.002022-07-238417Budget
17813144.002023-08-238465Actual
1551100.002022-05-238465Budget
8691200.002022-11-238417Budget
15025261.002023-05-238417Actual
27751116.722024-05-2284112Actual
1084790.002023-01-218466Budget
31335136.342024-08-2284613Actual
1588955.002023-06-238446Actual
27930211.782024-05-2284613Actual
32551177.002024-10-228463Actual

Generated 2025-05-22 19:14:58.957 UTC