[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1728100.002022-05-238436Budget
2096027.002023-11-238426Actual
29501136.002024-07-228436Actual
28610193.512024-06-228428Actual
2543729.482024-03-2284411Actual
2843299.002024-06-228466Actual
12112113.002023-02-208467Actual
2432352.892024-02-2084111Actual
24204270.782024-02-208418Actual
34497149.702024-11-2284611Actual
8142155.002022-11-238464Actual
8880117.752022-11-238428Actual
36565191.992025-01-218428Actual
65190.002022-04-228446Budget
22252122.302023-12-218428Actual
11501100.002023-02-208464Budget
30982123.102024-08-2284111Actual
32049213.212024-09-218468Actual
26780141.612024-04-2184613Actual
2237130.552023-12-2184211Actual
1488396.002023-05-238436Actual
30890179.872024-08-228428Actual
174785.012023-07-2384212Actual
29678237.002024-07-228467Actual
22641168.002024-01-218463Actual
7629100.002022-10-238467Budget
10925164.002023-01-218417Actual
366200.002022-04-228415Budget
5978200.002022-09-228415Budget
1172190.002023-02-208416Budget
3833354.002025-03-238473Actual
5384100.002022-08-238467Budget
2645439.062024-04-2184211Actual
2343013.532024-01-2184511Actual
26872252.002024-05-228463Actual
34235410.182024-11-228418Actual
3553570.972024-12-2184211Actual
32399127.572024-09-2184113Actual
1887560.002023-09-228416Actual
18817165.002023-09-228465Actual
14770102.002023-05-238465Actual
2988436.932024-07-2284211Actual
1086107.142022-04-228468Actual
2458310.332024-02-2084612Actual
2669100.002022-06-238465Budget
182138.002022-05-238456Actual
35387410.182024-12-218418Actual
3593200.002022-07-238414Budget
29388189.002024-07-228465Actual
7101130.002022-10-238415Actual
255557.142024-03-2284112Actual
30177164.412024-07-2284213Actual
2201564.002023-12-218446Actual
15118334.422023-05-238418Actual
406149.002022-07-238456Actual
803430.002022-11-238473Budget
167844.002022-05-238426Actual
3792185.002022-07-238465Actual
31895316.002024-09-218417Actual
2991196.512024-07-2284311Actual
11580182.002023-02-208415Actual
3458335.872024-11-2284212Actual
19071233.002023-09-228417Actual
289390.002022-06-238446Budget
21220346.542023-11-238418Actual
1532044.382023-05-2384411Actual
20193279.872023-10-238418Actual
37714272.302025-02-208428Actual
21750165.002023-12-218414Actual
4123124.002022-07-238466Actual
17192163.212023-07-238468Actual
795780.002022-11-238463Budget
3745299.002025-02-208436Actual
2505229.002024-03-228456Actual
2497218.002024-03-228426Actual
10596104.002023-01-218416Actual
8083200.002022-11-238414Budget
7338117.002022-10-238436Actual
5650100.002022-09-228413Budget
2101469.002023-11-238446Actual
37246288.002025-02-208464Actual
32551177.002024-10-228463Actual
2831929.002024-06-228426Actual
34911403.002024-12-218414Actual
122592.002022-05-238463Actual
3373363.002024-11-228473Actual
2670179.002022-06-238465Actual
838200.002022-04-228417Budget
524590.002022-08-238466Budget
1931213.532023-09-2284211Actual
18724120.002023-09-228464Actual
2346356.082024-01-2184611Actual
15146126.842023-05-238428Actual
10518123.002023-01-218465Actual
33676168.002024-11-228463Actual
2532100.002022-06-238464Budget
4713200.002022-08-238414Budget
3071275.002024-08-228466Actual
12567200.002023-03-238414Budget
16040198.002023-06-238467Actual
284100.002022-04-228464Budget
5839242.002022-09-228414Actual
888190.002022-11-238428Budget
738477.002022-10-238446Actual
28702165.662024-06-2284111Actual
3676639.062025-01-2184511Actual
1176862.002023-02-208426Actual
13631137.002023-04-228414Actual
4262147.002022-07-238467Actual
9578100.002022-12-218436Budget
3139100.002022-06-238467Budget
1942657.142023-09-2284611Actual
245247.142024-02-2084112Actual
108590.002022-04-228468Budget
163094.002022-05-238416Actual
30386326.002024-08-228414Actual
1750914.592023-07-2384612Actual
33173219.272024-10-228468Actual
20875161.002023-11-238465Actual
28234220.002024-06-228465Actual
3325959.272024-10-2284211Actual
25177198.002024-03-228467Actual
2101200.002022-05-238418Budget
55530.002022-04-228426Budget
789696.002022-11-238413Actual
1230090.002023-02-208468Budget
6962200.002022-10-238414Budget
1795248.002023-08-238446Actual
3573550.762024-12-2184212Actual
2947334.002024-07-228426Actual
2093369.002023-11-238416Actual
34142333.002024-11-228417Actual
9018110.002022-12-218413Actual
850770.002022-11-238446Budget
1117490.002023-01-218468Budget
15750143.002023-06-238465Actual
29764176.842024-07-228428Actual
458762.002022-08-238463Actual
27430357.152024-05-228418Actual
2508581.002024-03-228466Actual
1689590.002023-07-238436Actual
972980.002022-12-218466Budget
2611843.002024-04-218456Actual
3455592.252024-11-2284112Actual
3870110.002022-07-238416Actual
2611177.002022-06-238415Actual
551090.002022-08-238428Budget
3862867.002025-03-238446Actual
144098.212023-04-2284112Actual
3328665.652024-10-2284311Actual
1289736.002023-03-238426Actual
5511135.932022-08-238428Actual
3067949.002024-08-228456Actual
10055138.962022-12-218468Actual
2845130.002022-06-238436Actual
2045541.192023-10-2384611Actual
16654222.002023-07-238414Actual
30862542.002024-08-228418Actual
36062433.002025-01-218414Actual
2546423.102024-03-2284511Actual
1223984.422023-02-208428Actual
16160211.692023-06-238468Actual
3906613.532025-03-2384511Actual
1244070.002023-03-238463Budget
3148477.002024-09-218473Actual
30030103.952024-07-2284112Actual
999590.002022-12-218428Budget
37211424.002025-02-208414Actual
225200.002022-04-228414Budget
2022128.002022-05-238467Actual
728856.002022-10-238426Actual
29736425.332024-07-228418Actual
3224984.802024-09-2184611Actual
2777924.162024-05-2284212Actual
332590.002022-06-238468Budget
20221146.542023-10-238428Actual
16782164.002023-07-238465Actual
2807981.002024-06-228473Actual
27458288.972024-05-228428Actual
32877109.002024-10-228436Actual
1284891.002023-03-238416Actual
1684098.002023-07-238416Actual
1392743.002023-04-228456Actual
1797831.002023-08-238456Actual
35329254.002024-12-218467Actual
17720120.002023-08-238464Actual
524499.002022-08-238466Actual
4388157.142022-07-238428Actual
36537496.542025-01-218418Actual
663790.002022-09-228428Budget
183889.272023-08-2384511Actual
2157413.532023-11-2384612Actual
631050.002022-09-228456Budget
24760189.002024-03-228414Actual
841047.002022-11-238426Actual
7022142.002022-10-238464Actual
2475200.002022-06-238414Budget
3632876.002025-01-218446Actual
2269875.002024-01-218473Actual
289291.002022-06-238446Actual
13368128.362023-03-238428Actual
1551100.002022-05-238465Budget
1350180.002022-05-238414Actual
962568.002022-12-218446Actual
25734181.002024-04-218463Actual
837147.002022-04-228417Actual
11064251.092023-01-218418Actual
1026114.722022-04-228428Actual
12050200.002023-02-208417Budget
1827961.402023-08-2384111Actual
3655135.002022-07-238464Actual
850665.002022-11-238446Actual
1223880.002023-02-208428Budget
27337272.002024-05-228417Actual
7630169.002022-10-238467Actual
4341100.002022-07-238418Budget
27082162.002024-05-228465Actual
3638792.002025-01-218466Actual
12191200.002023-02-208418Budget
1727823.102023-07-2384211Actual
3405351.002024-11-228456Actual
10926200.002023-01-218417Budget
1064440.002023-01-218426Budget
978235.932022-04-228418Actual
11720108.002023-02-208416Actual
2437831.612024-02-2084311Actual
21162153.002023-11-238467Actual
6040142.002022-09-228465Actual
30092150.762024-07-2284612Actual
346670.002022-07-238463Budget
2958684.002024-07-228466Actual
25000109.002024-03-228436Actual
3685682.682025-01-2184112Actual
513853.002022-08-238446Actual
35152114.002024-12-218436Actual
1139018.002023-02-208473Actual
7023200.002022-10-238464Budget
897100.002022-04-228467Budget
2144910.332023-11-2384511Actual
9402168.002022-12-218465Actual
5898115.002022-09-228464Actual
32671264.002024-10-228464Actual
1289640.002023-03-238426Budget
27693111.402024-05-2284611Actual
28644178.362024-06-228468Actual
265359.272024-04-2184511Actual
14142117.752023-04-228428Actual
1694739.002023-07-238456Actual
3172535.002024-09-218426Actual
1384725.002023-04-228426Actual
1842242.252023-08-2384611Actual
3671276.292025-01-2184311Actual
13242158.002023-03-238467Actual
25297166.242024-03-228468Actual
13665134.002023-04-228464Actual
31156105.022024-08-2284112Actual
2648144.382024-04-2184311Actual
10380100.002023-01-218464Budget
1131377.002023-02-208463Actual
21631268.002023-12-218413Actual
1431831.612023-04-2284411Actual
3140114.002022-06-238467Actual
13725182.002023-04-228415Actual
16098305.632023-06-238418Actual
34263245.032024-11-228428Actual
1131270.002023-02-208463Budget
1186474.002023-02-208446Actual
2196127.002023-12-218426Actual
1461538.002023-05-238473Actual
14558204.002023-05-238463Actual
23971105.002024-02-208436Actual
26957309.002024-05-228414Actual
8284116.002022-11-238465Actual
19106234.002023-09-228467Actual
14114301.092023-04-228418Actual
20748218.002023-11-238414Actual
1299299.002023-03-238446Actual
2337639.062024-01-2184311Actual
30804240.002024-08-228467Actual
28107444.002024-06-228414Actual
743240.002022-10-238456Budget
234963.002022-06-238463Actual
1426412.462023-04-2284211Actual
10985100.002023-01-218467Budget
1084790.002023-01-218466Budget
4201129.002022-07-238417Actual
1423657.142023-04-2284111Actual
34296193.512024-11-228468Actual
8691200.002022-11-238417Budget
2242548.632023-12-2184411Actual
3015057.392024-07-2284113Actual
14643187.002023-05-238414Actual
11818117.002023-02-208436Actual
7570200.002022-10-238417Budget
8362138.002022-11-238416Actual
36657178.422025-01-2184111Actual
31303132.832024-08-2284213Actual
3078200.002022-06-238417Budget
37861102.892025-02-2084311Actual
8459120.002022-11-238436Actual
3734200.002022-07-238415Budget
6636117.752022-09-228428Actual
33525122.312024-10-2284113Actual
571273.002022-09-228463Actual
2148134.422022-05-238428Actual
25856161.002024-04-218464Actual
466436.002022-08-238473Actual
781895.022022-10-238468Actual
1251930.002023-03-238473Budget
458670.002022-08-238463Budget
2603818.002024-04-218426Actual
164465.012023-06-2384212Actual
2391699.002024-02-208416Actual
33888239.002024-11-228465Actual
31427180.002024-09-218463Actual
1594869.002023-06-238466Actual
6509161.002022-09-228467Actual
182250.002022-05-238456Budget
3556276.292024-12-2184311Actual
2606690.002024-04-218436Actual
31098107.142024-08-2284611Actual
39100132.682025-03-2384611Actual
1005670.002022-12-218468Budget
28141201.002024-06-228464Actual
29295184.002024-07-228464Actual
579136.002022-09-228473Actual
29972102.892024-07-2284611Actual
2714086.002024-05-228416Actual
34734117.042024-11-2284613Actual
1621868.852023-06-2384111Actual
27049241.002024-05-228415Actual
907974.002022-12-218463Actual
9480123.002022-12-218416Actual
37034134.592025-01-2184613Actual
31037102.892024-08-2284311Actual
3523787.002024-12-218466Actual
9867121.002022-12-218467Actual
27195135.002024-05-228436Actual
2107086.002023-11-238466Actual
174515.012023-07-2384112Actual
15715125.002023-06-238415Actual
235219.272024-01-2184112Actual
21876105.002023-12-218465Actual
2446676.292024-02-2084611Actual
1467794.002023-05-238464Actual
21127160.002023-11-238417Actual
1588955.002023-06-238446Actual
915621.002022-12-218473Actual
2394315.002024-02-208426Actual
3627432.002025-01-218426Actual
3218997.572024-09-2184411Actual
38779222.002025-03-238467Actual
1078762.002023-01-218456Actual
2875773.102024-06-2284311Actual
22285145.022023-12-218468Actual
33946116.002024-11-228416Actual
122480.002022-05-238463Budget
412290.002022-07-238466Budget
425100.002022-04-228465Budget
571370.002022-09-228463Budget
27372223.002024-05-228467Actual
28582492.002024-06-228418Actual
293951.002022-06-238456Actual
1111280.002023-01-218428Budget
10986153.002023-01-218467Actual
10321200.002023-01-218414Budget
35449216.242024-12-218468Actual
1544514.592023-05-2384612Actual
1848010.332023-08-2384112Actual
38454215.002025-03-238415Actual
34826191.002024-12-218463Actual
781770.002022-10-238468Budget
32764250.002024-10-228465Actual
2538311.402024-03-2284211Actual
3558972.042024-12-2184411Actual
3218269.272022-06-238418Actual
2955348.002024-07-228456Actual
5092100.002022-08-238436Budget
25699240.002024-04-218413Actual
12770100.002023-03-238465Budget
30266373.002024-08-228413Actual
9868100.002022-12-218467Budget
9481100.002022-12-218416Budget
7569240.002022-10-238417Actual
11865100.002023-02-208446Budget
37537104.002025-02-208466Actual
3750462.002025-02-208456Actual
14735168.002023-05-238415Actual
3101036.932024-08-2284211Actual
24640333.002024-03-228413Actual
3517869.002024-12-218446Actual
33053236.002024-10-228467Actual
466540.002022-08-238473Budget
775790.002022-10-238428Budget
234880.002022-06-238463Budget
8363100.002022-11-238416Budget
1990385.002023-10-238416Actual
69850.002022-04-228456Budget
6697132.902022-09-228468Actual
22761101.002024-01-218464Actual
15502364.002023-06-238413Actual
38361395.002025-03-238414Actual
2656944.382024-04-2184611Actual
21248176.842023-11-238428Actual
630942.002022-09-228456Actual
29140360.002024-07-228413Actual
1167100.002022-05-238413Budget
32729257.002024-10-228415Actual
6039200.002022-09-228465Budget
3668557.142025-01-2184211Actual
23108196.002024-01-218417Actual
31392356.002024-09-218413Actual
603112.002022-04-228436Actual
3343320.972024-10-2284212Actual
29260327.002024-07-228414Actual
242730.002022-06-238473Budget
1851314.592023-08-2384612Actual
2609248.002024-04-218446Actual
7161135.002022-10-238465Actual
22166194.002023-12-218467Actual
8143200.002022-11-238464Budget
2291177.002024-01-218416Actual
10694124.002023-01-218436Actual
3127678.452024-08-2284113Actual
23765151.002024-02-208464Actual
557180.002022-08-238468Budget
19633182.002023-10-238463Actual
17778110.002023-08-238415Actual
11252100.002023-02-208413Budget
2839960.002024-06-228456Actual
177483.002022-05-238446Actual
2884582.682024-06-2284611Actual
611894.002022-09-228416Actual
18102129.002023-08-238467Actual
38899195.022025-03-238468Actual
2207478.002023-12-218466Actual
2642690.122024-04-2184111Actual
2104051.002023-11-238456Actual
391857.002022-07-238426Actual
18570380.002023-09-228413Actual
1027230.002023-01-218473Budget
346766.002022-07-238463Actual
10381116.002023-01-218464Actual
30479221.002024-08-228415Actual
12945107.002023-03-238436Actual
2072044.002023-11-238473Actual
1686724.002023-07-238426Actual
3582671.432024-12-2184113Actual
952947.002022-12-218426Actual
3106484.802024-08-2284411Actual
1191139.002023-02-208456Actual
1526611.402023-05-2384211Actual
1529328.422023-05-2384311Actual
7897100.002022-11-238413Budget
38184239.852025-02-2084613Actual
11439231.002023-02-208414Actual
1390159.002023-04-228446Actual
255826.082024-03-2284212Actual
5838200.002022-09-228414Budget
2039443.312023-10-2384411Actual
21665204.002023-12-218463Actual
12378107.002023-03-238413Actual
34001123.002024-11-228436Actual
13321243.512023-03-238418Actual
3035884.002024-08-228473Actual
1939326.292023-09-2284511Actual
33641293.002024-11-228413Actual
18605174.002023-09-228463Actual
11438200.002023-02-208414Budget
28022222.002024-06-228463Actual
1360379.002023-04-228473Actual
13509294.002023-04-228413Actual
36103.002022-04-228413Actual
2031276.292023-10-2384111Actual
18067237.002023-08-238417Actual
164198.212023-06-2384112Actual
10693100.002023-01-218436Budget
19599288.002023-10-238413Actual
30514212.002024-08-228465Actual
35507120.972024-12-2184111Actual
23201240.482024-01-218418Actual
5977185.002022-09-228415Actual
6963180.002022-10-238414Actual
36096241.002025-01-218464Actual
17686147.002023-08-238414Actual
21989111.002023-12-218436Actual
3803419.912025-02-2084212Actual
33584206.522024-10-2284613Actual
28903105.022024-06-2284112Actual
1197178.002023-02-208466Actual
2288125.002022-06-238413Actual
17625.002022-04-228473Actual
34675134.592024-11-2284113Actual
1735912.462023-07-2384511Actual
444780.002022-07-238468Budget
7240118.002022-10-238416Actual
2172236.002023-12-218473Actual
29856165.662024-07-2284111Actual
691529.002022-10-238473Actual
2765940.122024-05-2284511Actual
6215120.002022-09-228436Actual
22606309.002024-01-218413Actual
30421273.002024-08-228464Actual
1078860.002023-01-218456Budget
10134105.002023-01-218413Actual
1961160.002022-05-238417Actual
2001039.002023-10-238456Actual
8692155.002022-11-238417Actual
2541027.362024-03-2284311Actual
3443682.682024-11-2284411Actual
34702152.132024-11-2284213Actual
14019162.002023-04-228417Actual

Generated 2025-05-22 16:49:32.429 UTC