[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10986153.002023-01-218467Actual
3402783.002024-11-228446Actual
1176862.002023-02-208426Actual
3325959.272024-10-2284211Actual
25734181.002024-04-218463Actual
962470.002022-12-218446Budget
3739799.002025-02-208416Actual
28582492.002024-06-228418Actual
2988436.932024-07-2284211Actual
14054214.002023-04-228467Actual
11720108.002023-02-208416Actual
4916145.002022-08-238465Actual
1733249.702023-07-2384411Actual
3139100.002022-06-238467Budget
18102129.002023-08-238467Actual
22224251.092023-12-218418Actual
22641168.002024-01-218463Actual
2039443.312023-10-2384411Actual
2245877.362023-12-2184611Actual
15146126.842023-05-238428Actual
1890233.002023-09-228426Actual
2777924.162024-05-2284212Actual
4261100.002022-07-238467Budget
1384725.002023-04-228426Actual
2846100.002022-06-238436Budget
242631.002022-06-238473Actual
2435123.102024-02-2084211Actual
1583517.002023-06-238426Actual
1962200.002022-05-238417Budget
22252122.302023-12-218428Actual
35943252.002025-01-218413Actual
20663196.002023-11-238463Actual
19071233.002023-09-228417Actual
8082218.002022-11-238414Actual
13430172.302023-03-238468Actual
26872252.002024-05-228463Actual
29856165.662024-07-2284111Actual
1833433.742023-08-2384311Actual
34911403.002024-12-218414Actual
33796204.002024-11-228464Actual
898119.002022-04-228467Actual
19599288.002023-10-238413Actual
425100.002022-04-228465Budget
1490957.002023-05-238446Actual
17871100.002023-08-238416Actual
10320180.002023-01-218414Actual
39220189.062025-03-2384612Actual
8753100.002022-11-238467Budget
3328665.652024-10-2284311Actual
28234220.002024-06-228465Actual
25000109.002024-03-228436Actual
30862542.002024-08-228418Actual
728856.002022-10-238426Actual
3101036.932024-08-2284211Actual
164198.212023-06-2384112Actual
855440.002022-11-238456Budget
4340184.422022-07-238418Actual
23229135.932024-01-218428Actual
2532100.002022-06-238464Budget
3967124.002022-07-238436Actual
32307109.272024-09-2184112Actual
4527100.002022-08-238413Budget
10985100.002023-01-218467Budget
2036718.842023-10-2384311Actual
1580888.002023-06-238416Actual
1827961.402023-08-2384111Actual
915730.002022-12-218473Budget
458670.002022-08-238463Budget
26747208.272024-04-2184213Actual
346766.002022-07-238463Actual
907974.002022-12-218463Actual
1739372.042023-07-2384611Actual
3750462.002025-02-208456Actual
17601202.002023-08-238463Actual
616645.002022-09-228426Actual
17778110.002023-08-238415Actual
19810135.002023-10-238415Actual
205403.952023-10-2384212Actual
15025261.002023-05-238417Actual
32049213.212024-09-218468Actual
803527.002022-11-238473Actual
1621868.852023-06-2384111Actual
332590.002022-06-238468Budget
39338190.732025-03-2384613Actual
1467794.002023-05-238464Actual
10321200.002023-01-218414Budget
1535467.782023-05-2384611Actual
1284990.002023-03-238416Budget
1350180.002022-05-238414Actual
631050.002022-09-228456Budget
8222160.002022-11-238415Actual
28903105.022024-06-2284112Actual
1191260.002023-02-208456Budget
2193464.002023-12-218416Actual
3216279.482024-09-2184311Actual
36479249.002025-01-218467Actual
18690194.002023-09-228414Actual
1795248.002023-08-238446Actual
19633182.002023-10-238463Actual
4448131.392022-07-238468Actual
36103.002022-04-228413Actual
32608107.002024-10-228473Actual
37091396.002025-02-208413Actual
579136.002022-09-228473Actual
3438237.992024-11-2284211Actual
1552114.002022-05-238465Actual
2787067.922024-05-2284113Actual
2394315.002024-02-208426Actual
35415182.902024-12-218428Actual
24232146.542024-02-208428Actual
2100219.272022-05-238418Actual
1446711.402023-04-2284612Actual
27372223.002024-05-228467Actual
7102100.002022-10-238415Budget
12770100.002023-03-238465Budget
34142333.002024-11-228417Actual
12111100.002023-02-208467Budget
3745299.002025-02-208436Actual
663790.002022-09-228428Budget
391950.002022-07-238426Budget
255557.142024-03-2284112Actual
37948105.022025-02-2084611Actual
38899195.022025-03-238468Actual
36189174.002025-01-218465Actual
426116.002022-04-228465Actual
2763290.122024-05-2284411Actual
3290386.002024-10-228446Actual
571273.002022-09-228463Actual
33173219.272024-10-228468Actual
3564995.442024-12-2184611Actual
1893094.002023-09-228436Actual
3331360.332024-10-2284411Actual
21127160.002023-11-238417Actual
571370.002022-09-228463Budget
31895316.002024-09-218417Actual
35449216.242024-12-218468Actual
6448240.002022-09-228417Actual
18605174.002023-09-228463Actual
2334936.932024-01-2184211Actual
9204220.002022-12-218414Actual
2612200.002022-06-238415Budget
683793.002022-10-238463Actual
2875773.102024-06-2284311Actual
5463100.002022-08-238418Budget
37339208.002025-02-208465Actual
29140360.002024-07-228413Actual
10135100.002023-01-218413Budget
4123124.002022-07-238466Actual
17037196.002023-07-238417Actual
3488379.002024-12-218473Actual
33053236.002024-10-228467Actual
1289736.002023-03-238426Actual
163094.002022-05-238416Actual
2142247.572023-11-2384411Actual
15863102.002023-06-238436Actual
34946249.002024-12-218464Actual
1461538.002023-05-238473Actual
3326140.482022-06-238468Actual
18782108.002023-09-228415Actual
11252100.002023-02-208413Budget
15750143.002023-06-238465Actual
1842242.252023-08-2384611Actual
29050201.262024-06-2284213Actual
636967.002022-09-228466Actual
504246.002022-08-238426Actual
37806114.592025-02-2084111Actual
6777137.002022-10-238413Actual
1244070.002023-03-238463Budget
15118334.422023-05-238418Actual
3177971.002024-09-218446Actual
32516293.002024-10-228413Actual
6216100.002022-09-228436Budget
35152114.002024-12-218436Actual
188377.002022-05-238466Actual
8833199.572022-11-238418Actual
6588220.782022-09-228418Actual
182138.002022-05-238456Actual
20875161.002023-11-238465Actual
28610193.512024-06-228428Actual
21876105.002023-12-218465Actual
14142117.752023-04-228428Actual
2724743.002024-05-228456Actual
11439231.002023-02-208414Actual
26991204.002024-05-228464Actual
972980.002022-12-218466Budget
4775153.002022-08-238464Actual
11580182.002023-02-208415Actual
16569180.002023-07-238463Actual
2370236.002024-02-208473Actual
1426412.462023-04-2284211Actual
3906613.532025-03-2384511Actual
3059953.002024-08-228426Actual
504350.002022-08-238426Budget
1429145.442023-04-2284311Actual
31698108.002024-09-218416Actual
1939326.292023-09-2284511Actual
8142155.002022-11-238464Actual
3373363.002024-11-228473Actual
1299299.002023-03-238446Actual
19192160.182023-09-228428Actual
3918650.762025-03-2384212Actual
2210145.022022-05-238468Actual
2579357.002024-04-218473Actual
31512364.002024-09-218414Actual
16782164.002023-07-238465Actual
27049241.002024-05-228415Actual
1529328.422023-05-2384311Actual
1887560.002023-09-228416Actual
36599184.422025-01-218468Actual
39100132.682025-03-2384611Actual
2549760.332024-03-2284611Actual
20628333.002023-11-238413Actual
743133.002022-10-238456Actual
9946200.002022-12-218418Budget
215418.212023-11-2384112Actual
2101200.002022-05-238418Budget
2656944.382024-04-2184611Actual
1026114.722022-04-228428Actual
30386326.002024-08-228414Actual
2148345.442023-11-2384611Actual
9994179.872022-12-218428Actual
194843.952023-09-2284112Actual
3284929.002024-10-228426Actual
10055138.962022-12-218468Actual
34497149.702024-11-2284611Actual
3213573.102024-09-2184211Actual
1493550.002023-05-238456Actual
30982123.102024-08-2284111Actual
28022222.002024-06-228463Actual
2332156.082024-01-2184111Actual
7240118.002022-10-238416Actual
789696.002022-11-238413Actual
28199229.002024-06-228415Actual
1692164.002023-07-238446Actual
7569240.002022-10-238417Actual
3172535.002024-09-218426Actual
35004297.002024-12-218415Actual
7337100.002022-10-238436Budget
626280.002022-09-228446Budget
3627432.002025-01-218426Actual
2749100.002022-06-238416Budget
11817100.002023-02-208436Budget
274897.002022-06-238416Actual
25951180.002024-04-218465Actual
33467141.192024-10-2284612Actual
31335136.342024-08-2284613Actual
2022128.002022-05-238467Actual
1310187.002023-03-238466Actual
1898237.002023-09-228456Actual
38153118.802025-02-2084213Actual
3140114.002022-06-238467Actual
11113128.362023-01-218428Actual
5511135.932022-08-238428Actual
11064251.092023-01-218418Actual
10740105.002023-01-218446Actual
11500144.002023-02-208464Actual
1064440.002023-01-218426Budget
35707122.042024-12-2184112Actual
952850.002022-12-218426Budget
33676168.002024-11-228463Actual
8143200.002022-11-238464Budget
2839960.002024-06-228456Actual
2001039.002023-10-238456Actual
174785.012023-07-2384212Actual
37304259.002025-02-208415Actual
1998461.002023-10-238446Actual
3747892.002025-02-208446Actual
795780.002022-11-238463Budget
10741100.002023-01-218446Budget
3800673.102025-02-2084112Actual
28141201.002024-06-228464Actual
2172236.002023-12-218473Actual
24265211.692024-02-208468Actual
31605235.002024-09-218415Actual
2611177.002022-06-238415Actual
36537496.542025-01-218418Actual
9402168.002022-12-218465Actual
36096241.002025-01-218464Actual
438990.002022-07-238428Budget
2952776.002024-07-228446Actual
38957134.802025-03-2384111Actual
69850.002022-04-228456Budget
1310090.002023-03-238466Budget
12378107.002023-03-238413Actual
838200.002022-04-228417Budget
1496870.002023-05-238466Actual
1836133.742023-08-2384411Actual
1689590.002023-07-238436Actual
9947325.332022-12-218418Actual
2999116.002022-06-238466Actual
3180550.002024-09-218456Actual
8083200.002022-11-238414Budget
3603460.002025-01-218473Actual
30769315.002024-08-228417Actual
1084790.002023-01-218466Budget
26780141.612024-04-2184613Actual
289390.002022-06-238446Budget
2728082.002024-05-228466Actual
506118.002022-04-228416Actual
401580.002022-07-238446Budget
9680.002022-04-228463Budget
24112211.002024-02-208417Actual
9401100.002022-12-218465Budget
1523868.852023-05-2384111Actual
1969083.002023-10-238473Actual
27812189.062024-05-2284612Actual
10846103.002023-01-218466Actual
38276179.002025-03-238463Actual
34617174.172024-11-2284612Actual
285145.002022-04-228464Actual
21162153.002023-11-238467Actual
2269875.002024-01-218473Actual
3871100.002022-07-238416Budget
12946100.002023-03-238436Budget
22606309.002024-01-218413Actual
205137.142023-10-2384112Actual
29175182.002024-07-228463Actual
28702165.662024-06-2284111Actual
3292943.002024-10-228456Actual
2716739.002024-05-228426Actual
8284116.002022-11-238465Actual
8283100.002022-11-238465Budget
33641293.002024-11-228413Actual
16098305.632023-06-238418Actual
65072.002022-04-228446Actual
1059790.002023-01-218416Budget
37100.002022-04-228413Budget
513980.002022-08-238446Budget
2845130.002022-06-238436Actual
27082162.002024-05-228465Actual
34675134.592024-11-2284113Actual
1686724.002023-07-238426Actual
3558972.042024-12-2184411Actual
6697132.902022-09-228468Actual
225165.012023-12-2184112Actual
7162100.002022-10-238465Budget
2473236.002024-03-228473Actual
2432352.892024-02-2084111Actual
2144910.332023-11-2384511Actual
2837378.002024-06-228446Actual
2288125.002022-06-238413Actual
9808192.002022-12-218417Actual
2884582.682024-06-2284611Actual
13544217.002023-04-228463Actual
979200.002022-04-228418Budget
3343320.972024-10-2284212Actual
37126263.002025-02-208463Actual
691529.002022-10-238473Actual
7756104.112022-10-238428Actual
29295184.002024-07-228464Actual
2662812.462024-04-2184112Actual
999590.002022-12-218428Budget
3512439.002024-12-218426Actual
1382097.002023-04-228416Actual
24887125.002024-03-228465Actual
35329254.002024-12-218467Actual
2533130.002022-06-238464Actual
14176145.022023-04-228468Actual
17158107.142023-07-238428Actual
24760189.002024-03-228414Actual
1559449.002023-06-238473Actual
1027230.002023-01-218473Budget
452694.002022-08-238413Actual
255826.082024-03-2284212Actual
29678237.002024-07-228467Actual
11642100.002023-02-208465Budget
3183889.002024-09-218466Actual
55440.002022-04-228426Actual
2239839.062023-12-2184311Actual
27693111.402024-05-2284611Actual
31098107.142024-08-2284611Actual
36975145.112025-01-2184113Actual
518650.002022-08-238456Budget
2291177.002024-01-218416Actual
2042126.292023-10-2384511Actual
234880.002022-06-238463Budget
167844.002022-05-238426Actual
5092100.002022-08-238436Budget
35886141.612024-12-2184613Actual
55530.002022-04-228426Budget
1005670.002022-12-218468Budget
2098899.002023-11-238436Actual
4854200.002022-08-238415Budget
39158113.532025-03-2384112Actual
9018110.002022-12-218413Actual
1019470.002023-01-218463Budget
220990.002022-05-238468Budget
38779222.002025-03-238467Actual
2998100.002022-06-238466Budget
1933917.782023-09-2284311Actual
4262147.002022-07-238467Actual
1995897.002023-10-238436Actual
8459120.002022-11-238436Actual
2093369.002023-11-238416Actual
3854788.002025-03-238416Actual
17072142.002023-07-238467Actual
551090.002022-08-238428Budget
28524213.002024-06-228467Actual
2474257.002022-06-238414Actual
10694124.002023-01-218436Actual
27492184.422024-05-228468Actual
28107444.002024-06-228414Actual
3833354.002025-03-238473Actual
3405100.002022-07-238413Budget
749180.002022-10-238466Budget
2843299.002024-06-228466Actual
11865100.002023-02-208446Budget
11579200.002023-02-208415Budget
33552127.572024-10-2284213Actual
1111280.002023-01-218428Budget
13320200.002023-03-238418Budget
18221182.902023-08-238468Actual
2873043.312024-06-2284211Actual
1410100.002022-05-238464Budget
12629156.002023-03-238464Actual
1336980.002023-03-238428Budget
23263131.392024-01-218468Actual
37594304.002025-02-208417Actual
31640231.002024-09-218465Actual
14770102.002023-05-238465Actual
1139130.002023-02-208473Budget
31037102.892024-08-2284311Actual
962568.002022-12-218446Actual
25821232.002024-04-218414Actual
13631137.002023-04-228414Actual
38837414.732025-03-238418Actual
6589100.002022-09-228418Budget
22166194.002023-12-218467Actual
1078762.002023-01-218456Actual
3803419.912025-02-2084212Actual
35039162.002024-12-218465Actual
26245208.002024-04-218467Actual
12112113.002023-02-208467Actual
841047.002022-11-238426Actual
30514212.002024-08-228465Actual
2301860.002024-01-218456Actual
30266373.002024-08-228413Actual
15537162.002023-06-238463Actual
37537104.002025-02-208466Actual
406250.002022-07-238456Budget
2692986.002024-05-228473Actual
28292118.002024-06-228416Actual
144365.012023-04-2284212Actual
284100.002022-04-228464Budget
1544514.592023-05-2384612Actual
19718158.002023-10-238414Actual
34826191.002024-12-218463Actual
1698088.002023-07-238466Actual
3405351.002024-11-228456Actual
102780.002022-04-228428Budget
2201564.002023-12-218446Actual
2437831.612024-02-2084311Actual
29643329.002024-07-228417Actual
2722195.002024-05-228446Actual
3455592.252024-11-2284112Actual
12945107.002023-03-238436Actual
2955348.002024-07-228456Actual
10380100.002023-01-218464Budget
7629100.002022-10-238467Budget
30572112.002024-08-228416Actual
636890.002022-09-228466Budget
26957309.002024-05-228414Actual
37034134.592025-01-2184613Actual
1489216.002022-05-238415Actual
6776100.002022-10-238413Budget
65190.002022-04-228446Budget
1223880.002023-02-208428Budget
2021100.002022-05-238467Budget
2505229.002024-03-228456Actual
1728100.002022-05-238436Budget
34177184.002024-11-228467Actual
16126132.902023-06-238428Actual
6962200.002022-10-238414Budget
5838200.002022-09-228414Budget
2538311.402024-03-2284211Actual
3898563.532025-03-2384211Actual
31427180.002024-09-218463Actual
1735912.462023-07-2384511Actual
27550159.272024-05-2284111Actual
3593200.002022-07-238414Budget
2543729.482024-03-2284411Actual
27897204.762024-05-2284213Actual
20748218.002023-11-238414Actual
6636117.752022-09-228428Actual
39278106.522025-03-2384113Actual
31218162.462024-08-2284612Actual
21220346.542023-11-238418Actual
1251842.002023-03-238473Actual
20841155.002023-11-238415Actual
7022142.002022-10-238464Actual
1117490.002023-01-218468Budget
33854209.002024-11-228415Actual
2757853.952024-05-2284211Actual
2645439.062024-04-2184211Actual
2669100.002022-06-238465Budget
3118436.932024-08-2284212Actual
164465.012023-06-2384212Actual
1627331.612023-06-2384311Actual
2446676.292024-02-2084611Actual
38396200.002025-03-238464Actual
1064541.002023-01-218426Actual
18817165.002023-09-228465Actual
25177198.002024-03-228467Actual
23858143.002024-02-208465Actual
4713200.002022-08-238414Budget
14558204.002023-05-238463Actual
2196127.002023-12-218426Actual
1488396.002023-05-238436Actual
841150.002022-11-238426Budget
683680.002022-10-238463Budget
8460100.002022-11-238436Budget
245512.892024-02-2084212Actual

Generated 2025-05-22 21:31:46.704 UTC