[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556276.292024-12-2184311Actual
29856165.662024-07-2284111Actual
2763290.122024-05-2284411Actual
27897204.762024-05-2284213Actual
5383118.002022-08-238467Actual
1117490.002023-01-218468Budget
1750914.592023-07-2384612Actual
1942657.142023-09-2284611Actual
39158113.532025-03-2384112Actual
2846100.002022-06-238436Budget
10518123.002023-01-218465Actual
28292118.002024-06-228416Actual
35415182.902024-12-218428Actual
3266102.602022-06-238428Actual
15657125.002023-06-238464Actual
37091396.002025-02-208413Actual
174515.012023-07-2384112Actual
29501136.002024-07-228436Actual
2714086.002024-05-228416Actual
27605115.652024-05-2284311Actual
18570380.002023-09-228413Actual
401491.002022-07-238446Actual
1933917.782023-09-2284311Actual
10741100.002023-01-218446Budget
2100219.272022-05-238418Actual
3573550.762024-12-2184212Actual
27337272.002024-05-228417Actual
2098899.002023-11-238436Actual
37714272.302025-02-208428Actual
894070.002022-11-238468Budget
636890.002022-09-228466Budget
1730530.552023-07-2384311Actual
174785.012023-07-2384212Actual
1692164.002023-07-238446Actual
855440.002022-11-238456Budget
1019470.002023-01-218463Budget
7897100.002022-11-238413Budget
4853190.002022-08-238415Actual
1111280.002023-01-218428Budget
1939326.292023-09-2284511Actual
33854209.002024-11-228415Actual
907974.002022-12-218463Actual
2399767.002024-02-208446Actual
663790.002022-09-228428Budget
1936634.802023-09-2284411Actual
2148134.422022-05-238428Actual
26957309.002024-05-228414Actual
3148477.002024-09-218473Actual
22606309.002024-01-218413Actual
1526611.402023-05-2384211Actual
12112113.002023-02-208467Actual
6697132.902022-09-228468Actual
3918650.762025-03-2384212Actual
11865100.002023-02-208446Budget
35329254.002024-12-218467Actual
1630041.192023-06-2384411Actual
406149.002022-07-238456Actual
37100.002022-04-228413Budget
13509294.002023-04-228413Actual
23143232.002024-01-218467Actual
255826.082024-03-2284212Actual
2601153.002024-04-218416Actual
17072142.002023-07-238467Actual
1833433.742023-08-2384311Actual
19192160.182023-09-228428Actual
12945107.002023-03-238436Actual
12567200.002023-03-238414Budget
24146158.002024-02-208467Actual
5323200.002022-08-238417Budget
32636448.002024-10-228414Actual
579136.002022-09-228473Actual
12769108.002023-03-238465Actual
25734181.002024-04-218463Actual
65190.002022-04-228446Budget
22252122.302023-12-218428Actual
37628271.002025-02-208467Actual
36103.002022-04-228413Actual
32822127.002024-10-228416Actual
32341153.952024-09-2184612Actual
14054214.002023-04-228467Actual
3509784.002024-12-218416Actual
32307109.272024-09-2184112Actual
7337100.002022-10-238436Budget
26305484.422024-04-218418Actual
3373363.002024-11-228473Actual
401580.002022-07-238446Budget
37806114.592025-02-2084111Actual
195429.272023-09-2284612Actual
2334936.932024-01-2184211Actual
26780141.612024-04-2184613Actual
37339208.002025-02-208465Actual
1490957.002023-05-238446Actual
1797831.002023-08-238456Actual
26333198.052024-04-218428Actual
29260327.002024-07-228414Actual
30301210.002024-08-228463Actual
452694.002022-08-238413Actual
18817165.002023-09-228465Actual
194843.952023-09-2284112Actual
24204270.782024-02-208418Actual
32516293.002024-10-228413Actual
21220346.542023-11-238418Actual
3582671.432024-12-2184113Actual
2391699.002024-02-208416Actual
10460200.002023-01-218415Budget
16782164.002023-07-238465Actual
1191139.002023-02-208456Actual
32551177.002024-10-228463Actual
2402357.002024-02-208456Actual
1310187.002023-03-238466Actual
38779222.002025-03-238467Actual
781895.022022-10-238468Actual
3443682.682024-11-2284411Actual
332590.002022-06-238468Budget
36537496.542025-01-218418Actual
2765940.122024-05-2284511Actual
967140.002022-12-218456Budget
9402168.002022-12-218465Actual
5650100.002022-09-228413Budget
6263101.002022-09-228446Actual
29736425.332024-07-228418Actual
30924281.392024-08-228468Actual
1532044.382023-05-2384411Actual
2458310.332024-02-2084612Actual
1251842.002023-03-238473Actual
33231160.342024-10-2284111Actual
6447200.002022-09-228417Budget
15180141.992023-05-238468Actual
603112.002022-04-228436Actual
1223984.422023-02-208428Actual
4123124.002022-07-238466Actual
626280.002022-09-228446Budget
6588220.782022-09-228418Actual
265359.272024-04-2184511Actual
1998461.002023-10-238446Actual
9264174.002022-12-218464Actual
21665204.002023-12-218463Actual
26991204.002024-05-228464Actual
8753100.002022-11-238467Budget
9792.002022-04-228463Actual
130218.002022-05-238473Actual
12629156.002023-03-238464Actual
1962200.002022-05-238417Budget
3015057.392024-07-2284113Actual
3800673.102025-02-2084112Actual
631050.002022-09-228456Budget
391857.002022-07-238426Actual
35039162.002024-12-218465Actual
5899100.002022-09-228464Budget
23765151.002024-02-208464Actual
518650.002022-08-238456Budget
2837378.002024-06-228446Actual
1848010.332023-08-2384112Actual
3331360.332024-10-2284411Actual
3968100.002022-07-238436Budget
3404113.002022-07-238413Actual
10925164.002023-01-218417Actual
3213573.102024-09-2184211Actual
28903105.022024-06-2284112Actual
7708200.002022-10-238418Budget
962470.002022-12-218446Budget
37594304.002025-02-208417Actual
2296685.002024-01-218436Actual
27049241.002024-05-228415Actual
17871100.002023-08-238416Actual
1197090.002023-02-208466Budget
28489404.002024-06-228417Actual
3688420.972025-01-2184212Actual
6039200.002022-09-228465Budget
2332156.082024-01-2184111Actual
6040142.002022-09-228465Actual
31392356.002024-09-218413Actual
36154275.002025-01-218415Actual
3488379.002024-12-218473Actual
15146126.842023-05-238428Actual
1727135.002022-05-238436Actual
1387570.002023-04-228436Actual
2446676.292024-02-2084611Actual
36189174.002025-01-218465Actual
224180.002022-04-228414Actual
1084790.002023-01-218466Budget
2543729.482024-03-2284411Actual
39338190.732025-03-2384613Actual
11064251.092023-01-218418Actual
33139172.302024-10-228428Actual
669880.002022-09-228468Budget
898119.002022-04-228467Actual
13180200.002023-03-238417Budget
11252100.002023-02-208413Budget
1131270.002023-02-208463Budget
188377.002022-05-238466Actual
3603460.002025-01-218473Actual
8754148.002022-11-238467Actual
2722195.002024-05-228446Actual
21842168.002023-12-218415Actual
1830712.462023-08-2384211Actual
37748261.692025-02-208468Actual
10694124.002023-01-218436Actual
32729257.002024-10-228415Actual
13544217.002023-04-228463Actual
162469.272023-06-2384211Actual
37126263.002025-02-208463Actual
3440985.872024-11-2284311Actual
10381116.002023-01-218464Actual
19752101.002023-10-238464Actual
1583517.002023-06-238426Actual
32764250.002024-10-228465Actual
29798231.392024-07-228468Actual
2245877.362023-12-2184611Actual
2645439.062024-04-2184211Actual
14142117.752023-04-228428Actual
34617174.172024-11-2284612Actual
55530.002022-04-228426Budget
2606690.002024-04-218436Actual
19599288.002023-10-238413Actual
3219200.002022-06-238418Budget
1684098.002023-07-238416Actual
3172535.002024-09-218426Actual
36479249.002025-01-218467Actual
3101036.932024-08-2284211Actual
2093369.002023-11-238416Actual
6636117.752022-09-228428Actual
4915200.002022-08-238465Budget
27430357.152024-05-228418Actual
2101469.002023-11-238446Actual
144365.012023-04-2284212Actual
326780.002022-06-238428Budget
167844.002022-05-238426Actual
1411139.002022-05-238464Actual
16160211.692023-06-238468Actual
39278106.522025-03-2384113Actual
2642690.122024-04-2184111Actual
31987411.692024-09-218418Actual
15025261.002023-05-238417Actual
3005823.102024-07-2284212Actual
32015226.842024-09-218428Actual
1342990.002023-03-238468Budget
34675134.592024-11-2284113Actual
1026114.722022-04-228428Actual
9868100.002022-12-218467Budget
3676639.062025-01-2184511Actual
30421273.002024-08-228464Actual
13631137.002023-04-228414Actual
225200.002022-04-228414Budget
15118334.422023-05-238418Actual
10321200.002023-01-218414Budget
38454215.002025-03-238415Actual
8459120.002022-11-238436Actual
7709193.512022-10-238418Actual
32671264.002024-10-228464Actual
2291177.002024-01-218416Actual
2494562.002024-03-228416Actual
23645151.002024-02-208463Actual
9680.002022-04-228463Budget
2757853.952024-05-2284211Actual
795780.002022-11-238463Budget
1993030.002023-10-238426Actual
19106234.002023-09-228467Actual
5978200.002022-09-228415Budget
3216279.482024-09-2184311Actual
2609248.002024-04-218446Actual
11641164.002023-02-208465Actual
1186474.002023-02-208446Actual
1303968.002023-03-238456Actual
728950.002022-10-238426Budget
28199229.002024-06-228415Actual
1493550.002023-05-238456Actual
2541027.362024-03-2284311Actual
29175182.002024-07-228463Actual
35853148.622024-12-2184213Actual
2777924.162024-05-2284212Actual
38184239.852025-02-2084613Actual
2650840.122024-04-2184411Actual
2021100.002022-05-238467Budget
691430.002022-10-238473Budget
2497218.002024-03-228426Actual
1392743.002023-04-228456Actual
2611843.002024-04-218456Actual
35507120.972024-12-2184111Actual
1727823.102023-07-2384211Actual
36062433.002025-01-218414Actual
3561615.652024-12-2184511Actual
3127678.452024-08-2284113Actual
3402783.002024-11-228446Actual
10055138.962022-12-218468Actual
524499.002022-08-238466Actual
3791200.002022-07-238465Budget
29388189.002024-07-228465Actual
1064440.002023-01-218426Budget
1580888.002023-06-238416Actual
31512364.002024-09-218414Actual
32459118.802024-09-2184613Actual
33111352.602024-10-228418Actual
2787067.922024-05-2284113Actual
3408578.002024-11-228466Actual
1289640.002023-03-238426Budget
11500144.002023-02-208464Actual
6119100.002022-09-228416Budget
31098107.142024-08-2284611Actual
5572123.812022-08-238468Actual
3455592.252024-11-2284112Actual
506118.002022-04-228416Actual
2502660.002024-03-228446Actual
35977205.002025-01-218463Actual
855362.002022-11-238456Actual
34354196.512024-11-2284111Actual
366200.002022-04-228415Budget
27812189.062024-05-2284612Actual
365147.002022-04-228415Actual
1426412.462023-04-2284211Actual
3655135.002022-07-238464Actual
2134053.952023-11-2384111Actual
37034134.592025-01-2184613Actual
2340347.572024-01-2184411Actual
8222160.002022-11-238415Actual
3397336.002024-11-228426Actual
10135100.002023-01-218413Budget
9205200.002022-12-218414Budget
4448131.392022-07-238468Actual
3523787.002024-12-218466Actual
1086107.142022-04-228468Actual
69850.002022-04-228456Budget
20193279.872023-10-238418Actual
4774100.002022-08-238464Budget
1360379.002023-04-228473Actual
1739372.042023-07-2384611Actual
8692155.002022-11-238417Actual
1901483.002023-09-228466Actual
25916208.002024-04-218415Actual
33525122.312024-10-2284113Actual
31303132.832024-08-2284213Actual
293951.002022-06-238456Actual
30092150.762024-07-2284612Actual
27693111.402024-05-2284611Actual
27987350.002024-06-228413Actual
978235.932022-04-228418Actual
1725064.592023-07-2384111Actual
8833199.572022-11-238418Actual
513853.002022-08-238446Actual
3750462.002025-02-208456Actual
245247.142024-02-2084112Actual
636967.002022-09-228466Actual
3334794.382024-10-2284611Actual
8691200.002022-11-238417Budget
32426201.262024-09-2184213Actual
12946100.002023-03-238436Budget
12111100.002023-02-208467Budget
183889.272023-08-2384511Actual
3671276.292025-01-2184311Actual
27751116.722024-05-2284112Actual
21989111.002023-12-218436Actual
1551100.002022-05-238465Budget
33053236.002024-10-228467Actual
3517869.002024-12-218446Actual
3177971.002024-09-218446Actual
999590.002022-12-218428Budget
255557.142024-03-2284112Actual
4713200.002022-08-238414Budget
2615159.002024-04-218466Actual
242631.002022-06-238473Actual
2505229.002024-03-228456Actual
30572112.002024-08-228416Actual
9577117.002022-12-218436Actual
9808192.002022-12-218417Actual
23201240.482024-01-218418Actual
4854200.002022-08-238415Budget
756100.002022-04-228466Budget
7338117.002022-10-238436Actual
1588955.002023-06-238446Actual
19845117.002023-10-238465Actual
31218162.462024-08-2284612Actual
509198.002022-08-238436Actual
3405351.002024-11-228456Actual
23610278.002024-02-208413Actual
1895647.002023-09-228446Actual
2072044.002023-11-238473Actual
2204139.002023-12-218456Actual
14735168.002023-05-238415Actual
20135132.002023-10-238467Actual
7629100.002022-10-238467Budget
22819145.002024-01-218415Actual
38899195.022025-03-238468Actual
27195135.002024-05-228436Actual
21631268.002023-12-218413Actual
6215120.002022-09-228436Actual
15502364.002023-06-238413Actual
551090.002022-08-238428Budget
565194.002022-09-228413Actual
1336980.002023-03-238428Budget
2172236.002023-12-218473Actual
3967124.002022-07-238436Actual
1544514.592023-05-2384612Actual
35004297.002024-12-218415Actual
5838200.002022-09-228414Budget
6216100.002022-09-228436Budget
17158107.142023-07-238428Actual
8362138.002022-11-238416Actual
412290.002022-07-238466Budget
346766.002022-07-238463Actual
37948105.022025-02-2084611Actual
14114301.092023-04-228418Actual
7161135.002022-10-238465Actual
20628333.002023-11-238413Actual
31929280.002024-09-218467Actual
13665134.002023-04-228464Actual
1059790.002023-01-218416Budget
4388157.142022-07-238428Actual
37304259.002025-02-208415Actual
893991.992022-11-238468Actual
28022222.002024-06-228463Actual
28524213.002024-06-228467Actual
5898115.002022-09-228464Actual
630942.002022-09-228456Actual
20221146.542023-10-238428Actual
12378107.002023-03-238413Actual
2196127.002023-12-218426Actual
36657178.422025-01-2184111Actual
24887125.002024-03-228465Actual
9401100.002022-12-218465Budget
1882100.002022-05-238466Budget
164465.012023-06-2384212Actual
4202200.002022-07-238417Budget
11253140.002023-02-208413Actual
2612200.002022-06-238415Budget
36975145.112025-01-2184113Actual
1176862.002023-02-208426Actual
25951180.002024-04-218465Actual
616750.002022-09-228426Budget
2045541.192023-10-2384611Actual
3747892.002025-02-208446Actual
164198.212023-06-2384112Actual
1887560.002023-09-228416Actual
2039443.312023-10-2384411Actual
3067949.002024-08-228456Actual
3340590.122024-10-2284112Actual
841150.002022-11-238426Budget
14643187.002023-05-238414Actual
1728100.002022-05-238436Budget
1078860.002023-01-218456Budget
21750165.002023-12-218414Actual
781770.002022-10-238468Budget
33584206.522024-10-2284613Actual
35768205.022024-12-2184612Actual
3564995.442024-12-2184611Actual
20841155.002023-11-238415Actual
2104051.002023-11-238456Actual
2474257.002022-06-238414Actual
30769315.002024-08-228417Actual
25699240.002024-04-218413Actual
850770.002022-11-238446Budget
952947.002022-12-218426Actual
1535467.782023-05-2384611Actual
11642100.002023-02-208465Budget
36247135.002025-01-218416Actual
907880.002022-12-218463Budget
3140114.002022-06-238467Actual
36444367.002025-01-218417Actual
2692986.002024-05-228473Actual
2210145.022022-05-238468Actual
2999116.002022-06-238466Actual
2288125.002022-06-238413Actual
3898563.532025-03-2384211Actual
2031276.292023-10-2384111Actual
2475200.002022-06-238414Budget
1827961.402023-08-2384111Actual
2998100.002022-06-238466Budget
728856.002022-10-238426Actual
2724743.002024-05-228456Actual
27550159.272024-05-2284111Actual
28644178.362024-06-228468Actual
3871100.002022-07-238416Budget
11579200.002023-02-208415Budget
2254915.652023-12-2184612Actual
22853108.002024-01-218465Actual
743133.002022-10-238456Actual
33676168.002024-11-228463Actual
34177184.002024-11-228467Actual
15537162.002023-06-238463Actual
17926112.002023-08-238436Actual
2355311.402024-01-2184612Actual
1594869.002023-06-238466Actual
33946116.002024-11-228416Actual
2157413.532023-11-2384612Actual
2142247.572023-11-2384411Actual
2096027.002023-11-238426Actual
1223880.002023-02-208428Budget
28234220.002024-06-228465Actual
32608107.002024-10-228473Actual
2947334.002024-07-228426Actual
2893122.042024-06-2284212Actual
22726189.002024-01-218414Actual
30030103.952024-07-2284112Actual
38396200.002025-03-238464Actual
10380100.002023-01-218464Budget
2443211.402024-02-2084511Actual
2923282.002024-07-228473Actual
504350.002022-08-238426Budget
6448240.002022-09-228417Actual
1390159.002023-04-228446Actual
738570.002022-10-238446Budget
29972102.892024-07-2284611Actual
177483.002022-05-238446Actual
31335136.342024-08-2284613Actual
18221182.902023-08-238468Actual
31156105.022024-08-2284112Actual
9578100.002022-12-218436Budget
30479221.002024-08-228415Actual
2299252.002024-01-218446Actual
22641168.002024-01-218463Actual
12050200.002023-02-208417Budget
17625.002022-04-228473Actual
12566193.002023-03-238414Actual

Generated 2025-05-22 19:17:32.429 UTC