[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402783.002024-11-228446Actual
1303968.002023-03-238456Actual
972873.002022-12-218466Actual
2296685.002024-01-218436Actual
2435123.102024-02-2084211Actual
4202200.002022-07-238417Budget
749073.002022-10-238466Actual
2662812.462024-04-2184112Actual
36154275.002025-01-218415Actual
1866241.002023-09-228473Actual
234963.002022-06-238463Actual
31392356.002024-09-218413Actual
326780.002022-06-238428Budget
1027230.002023-01-218473Budget
3791200.002022-07-238465Budget
2136829.482023-11-2384211Actual
1446711.402023-04-2284612Actual
2692986.002024-05-228473Actual
2669100.002022-06-238465Budget
2340347.572024-01-2184411Actual
1493550.002023-05-238456Actual
2157413.532023-11-2384612Actual
39220189.062025-03-2384612Actual
728856.002022-10-238426Actual
10320180.002023-01-218414Actual
1962200.002022-05-238417Budget
1197090.002023-02-208466Budget
8832200.002022-11-238418Budget
65072.002022-04-228446Actual
1851314.592023-08-2384612Actual
26366187.452024-04-218468Actual
8142155.002022-11-238464Actual
32049213.212024-09-218468Actual
2098899.002023-11-238436Actual
24887125.002024-03-228465Actual
3688420.972025-01-2184212Actual
3627432.002025-01-218426Actual
3408578.002024-11-228466Actual
2749100.002022-06-238416Budget
7023200.002022-10-238464Budget
37686385.942025-02-208418Actual
13368128.362023-03-238428Actual
2293819.002024-01-218426Actual
17037196.002023-07-238417Actual
28610193.512024-06-228428Actual
30924281.392024-08-228468Actual
6509161.002022-09-228467Actual
34235410.182024-11-228418Actual
35449216.242024-12-218468Actual
37091396.002025-02-208413Actual
37304259.002025-02-208415Actual
21162153.002023-11-238467Actual
2021100.002022-05-238467Budget
14524252.002023-05-238413Actual
36103.002022-04-228413Actual
21248176.842023-11-238428Actual
5899100.002022-09-228464Budget
2615159.002024-04-218466Actual
1928468.852023-09-2284111Actual
4123124.002022-07-238466Actual
2474257.002022-06-238414Actual
37211424.002025-02-208414Actual
31335136.342024-08-2284613Actual
837147.002022-04-228417Actual
1310090.002023-03-238466Budget
2611177.002022-06-238415Actual
1694739.002023-07-238456Actual
2612200.002022-06-238415Budget
354540.002022-07-238473Budget
235219.272024-01-2184112Actual
164465.012023-06-2384212Actual
444780.002022-07-238468Budget
18067237.002023-08-238417Actual
31753125.002024-09-218436Actual
8362138.002022-11-238416Actual
1111280.002023-01-218428Budget
2204139.002023-12-218456Actual
579040.002022-09-228473Budget
215418.212023-11-2384112Actual
15060196.002023-05-238467Actual
31098107.142024-08-2284611Actual
10985100.002023-01-218467Budget
13665134.002023-04-228464Actual
25856161.002024-04-218464Actual
907974.002022-12-218463Actual
32307109.272024-09-2184112Actual
5324142.002022-08-238417Actual
16782164.002023-07-238465Actual
9344100.002022-12-218415Budget
2337639.062024-01-2184311Actual
18782108.002023-09-228415Actual
20875161.002023-11-238465Actual
167844.002022-05-238426Actual
5650100.002022-09-228413Budget
31512364.002024-09-218414Actual
12050200.002023-02-208417Budget
850770.002022-11-238446Budget
466436.002022-08-238473Actual
3218269.272022-06-238418Actual
2178485.002023-12-218464Actual
13241100.002023-03-238467Budget
2432352.892024-02-2084111Actual
1435145.442023-04-2284611Actual
3397336.002024-11-228426Actual
37339208.002025-02-208465Actual
2579357.002024-04-218473Actual
12299110.172023-02-208468Actual
33641293.002024-11-228413Actual
1580888.002023-06-238416Actual
245512.892024-02-2084212Actual
17158107.142023-07-238428Actual
2004369.002023-10-238466Actual
2031276.292023-10-2384111Actual
3443682.682024-11-2284411Actual
10925164.002023-01-218417Actual
1351200.002022-05-238414Budget
220990.002022-05-238468Budget
2532100.002022-06-238464Budget
2144910.332023-11-2384511Actual
29643329.002024-07-228417Actual
391950.002022-07-238426Budget
2072044.002023-11-238473Actual
25821232.002024-04-218414Actual
36599184.422025-01-218468Actual
3718380.002025-02-208473Actual
35152114.002024-12-218436Actual
289390.002022-06-238446Budget
1836133.742023-08-2384411Actual
22761101.002024-01-218464Actual
13430172.302023-03-238468Actual
1086107.142022-04-228468Actual
391857.002022-07-238426Actual
2839960.002024-06-228456Actual
24640333.002024-03-228413Actual
1131377.002023-02-208463Actual
19810135.002023-10-238415Actual
3127678.452024-08-2284113Actual
1429145.442023-04-2284311Actual
38396200.002025-03-238464Actual
3139100.002022-06-238467Budget
20628333.002023-11-238413Actual
9994179.872022-12-218428Actual
28107444.002024-06-228414Actual
17130264.722023-07-238418Actual
17871100.002023-08-238416Actual
2944696.002024-07-228416Actual
28022222.002024-06-228463Actual
894070.002022-11-238468Budget
3968100.002022-07-238436Budget
38779222.002025-03-238467Actual
19106234.002023-09-228467Actual
4201129.002022-07-238417Actual
23201240.482024-01-218418Actual
1139018.002023-02-208473Actual
1461538.002023-05-238473Actual
31156105.022024-08-2284112Actual
1552114.002022-05-238465Actual
21631268.002023-12-218413Actual
3067949.002024-08-228456Actual
32962115.002024-10-228466Actual
2355311.402024-01-2184612Actual
898119.002022-04-228467Actual
795678.002022-11-238463Actual
3221631.612024-09-2184511Actual
28347146.002024-06-228436Actual
1244166.002023-03-238463Actual
2714086.002024-05-228416Actual
1410100.002022-05-238464Budget
162469.272023-06-2384211Actual
10926200.002023-01-218417Budget
35329254.002024-12-218467Actual
3734200.002022-07-238415Budget
1191139.002023-02-208456Actual
855362.002022-11-238456Actual
30301210.002024-08-228463Actual
3148477.002024-09-218473Actual
1936634.802023-09-2284411Actual
10134105.002023-01-218413Actual
504350.002022-08-238426Budget
28489404.002024-06-228417Actual
2001039.002023-10-238456Actual
2988436.932024-07-2284211Actual
3404113.002022-07-238413Actual
3967124.002022-07-238436Actual
2254915.652023-12-2184612Actual
12770100.002023-03-238465Budget
102780.002022-04-228428Budget
36917131.612025-01-2184612Actual
1078860.002023-01-218456Budget
31987411.692024-09-218418Actual
36565191.992025-01-218428Actual
19599288.002023-10-238413Actual
1631100.002022-05-238416Budget
1969083.002023-10-238473Actual
12707189.002023-03-238415Actual
25263158.662024-03-228428Actual
18724120.002023-09-228464Actual
205137.142023-10-2384112Actual
293951.002022-06-238456Actual
35415182.902024-12-218428Actual
289291.002022-06-238446Actual
1739372.042023-07-2384611Actual
35977205.002025-01-218463Actual
37034134.592025-01-2184613Actual
972980.002022-12-218466Budget
19752101.002023-10-238464Actual
8460100.002022-11-238436Budget
174515.012023-07-2384112Actual
3373363.002024-11-228473Actual
8753100.002022-11-238467Budget
3183889.002024-09-218466Actual
1166129.002022-05-238413Actual
3593200.002022-07-238414Budget
1084790.002023-01-218466Budget
10693100.002023-01-218436Budget
39305210.032025-03-2384213Actual
3106484.802024-08-2284411Actual
16747160.002023-07-238415Actual
22131184.002023-12-218417Actual
33139172.302024-10-228428Actual
2142247.572023-11-2384411Actual
789696.002022-11-238413Actual
33173219.272024-10-228468Actual
38276179.002025-03-238463Actual
2239839.062023-12-2184311Actual
1893094.002023-09-228436Actual
3005823.102024-07-2284212Actual
37948105.022025-02-2084611Actual
8459120.002022-11-238436Actual
31427180.002024-09-218463Actual
7161135.002022-10-238465Actual
1482881.002023-05-238416Actual
3791513.532025-02-2084511Actual
551090.002022-08-238428Budget
749180.002022-10-238466Budget
3685682.682025-01-2184112Actual
26991204.002024-05-228464Actual
22224251.092023-12-218418Actual
38241326.002025-03-238413Actual
108590.002022-04-228468Budget
55530.002022-04-228426Budget
1230090.002023-02-208468Budget
1961160.002022-05-238417Actual
1559449.002023-06-238473Actual
15502364.002023-06-238413Actual
17778110.002023-08-238415Actual
33854209.002024-11-228415Actual
5384100.002022-08-238467Budget
22641168.002024-01-218463Actual
20254196.542023-10-238468Actual
9343136.002022-12-218415Actual
3679882.682025-01-2184611Actual
7756104.112022-10-238428Actual
37806114.592025-02-2084111Actual
1336980.002023-03-238428Budget
14770102.002023-05-238465Actual
683793.002022-10-238463Actual
4853190.002022-08-238415Actual
9204220.002022-12-218414Actual
626280.002022-09-228446Budget
17686147.002023-08-238414Actual
2022128.002022-05-238467Actual
1630041.192023-06-2384411Actual
979200.002022-04-228418Budget
24204270.782024-02-208418Actual
22166194.002023-12-218467Actual
3101036.932024-08-2284211Actual
183889.272023-08-2384511Actual
11865100.002023-02-208446Budget
27812189.062024-05-2284612Actual
35387410.182024-12-218418Actual
2546423.102024-03-2284511Actual
9868100.002022-12-218467Budget
7101130.002022-10-238415Actual
33796204.002024-11-228464Actual
27492184.422024-05-228468Actual
952947.002022-12-218426Actual
1733249.702023-07-2384411Actual
1898237.002023-09-228456Actual
34142333.002024-11-228417Actual
7022142.002022-10-238464Actual
177590.002022-05-238446Budget
1426412.462023-04-2284211Actual
195115.012023-09-2284212Actual
1523868.852023-05-2384111Actual
915730.002022-12-218473Budget
5977185.002022-09-228415Actual
11642100.002023-02-208465Budget
781895.022022-10-238468Actual
691529.002022-10-238473Actual
907880.002022-12-218463Budget
28141201.002024-06-228464Actual
4262147.002022-07-238467Actual
144098.212023-04-2284112Actual
631050.002022-09-228456Budget
915621.002022-12-218473Actual
7102100.002022-10-238415Budget
33761316.002024-11-228414Actual
10460200.002023-01-218415Budget
7240118.002022-10-238416Actual
144365.012023-04-2284212Actual
34791323.002024-12-218413Actual
2650840.122024-04-2184411Actual
20193279.872023-10-238418Actual
1167100.002022-05-238413Budget
2237130.552023-12-2184211Actual
163094.002022-05-238416Actual
452694.002022-08-238413Actual
36189174.002025-01-218465Actual
3870110.002022-07-238416Actual
3553570.972024-12-2184211Actual
466540.002022-08-238473Budget
4341100.002022-07-238418Budget
1882100.002022-05-238466Budget
5572123.812022-08-238468Actual
2998100.002022-06-238466Budget
2148134.422022-05-238428Actual
31929280.002024-09-218467Actual
12945107.002023-03-238436Actual
518650.002022-08-238456Budget
16654222.002023-07-238414Actual
23143232.002024-01-218467Actual
274897.002022-06-238416Actual
2991196.512024-07-2284311Actual
1360379.002023-04-228473Actual
29140360.002024-07-228413Actual
2139550.762023-11-2384311Actual
10055138.962022-12-218468Actual
16040198.002023-06-238467Actual
2100219.272022-05-238418Actual
3326140.482022-06-238468Actual
10380100.002023-01-218464Budget
36302125.002025-01-218436Actual
366200.002022-04-228415Budget
3140114.002022-06-238467Actual
14054214.002023-04-228467Actual
2201564.002023-12-218446Actual
12566193.002023-03-238414Actual
26333198.052024-04-218428Actual
1485531.002023-05-238426Actual
279625.002022-06-238426Actual
31218162.462024-08-2284612Actual
24760189.002024-03-228414Actual
28582492.002024-06-228418Actual
1496870.002023-05-238466Actual
30479221.002024-08-228415Actual
2334936.932024-01-2184211Actual
841150.002022-11-238426Budget
36444367.002025-01-218417Actual
6588220.782022-09-228418Actual
19718158.002023-10-238414Actual
34263245.032024-11-228428Actual
2301860.002024-01-218456Actual
75794.002022-04-228466Actual
37246288.002025-02-208464Actual
412290.002022-07-238466Budget
9680.002022-04-228463Budget
5838200.002022-09-228414Budget
11580182.002023-02-208415Actual
3488379.002024-12-218473Actual
69747.002022-04-228456Actual
34497149.702024-11-2284611Actual
9480123.002022-12-218416Actual
6777137.002022-10-238413Actual
27458288.972024-05-228428Actual
30030103.952024-07-2284112Actual
26780141.612024-04-2184613Actual
12378107.002023-03-238413Actual
2039443.312023-10-2384411Actual
1064440.002023-01-218426Budget
36537496.542025-01-218418Actual
2765940.122024-05-2284511Actual
3792185.002022-07-238465Actual
795780.002022-11-238463Budget
31895316.002024-09-218417Actual
15863102.002023-06-238436Actual
33053236.002024-10-228467Actual
1117490.002023-01-218468Budget
6962200.002022-10-238414Budget
27049241.002024-05-228415Actual
31037102.892024-08-2284311Actual
27693111.402024-05-2284611Actual
2541027.362024-03-2284311Actual
30769315.002024-08-228417Actual
2716739.002024-05-228426Actual
25142276.002024-03-228417Actual
2234373.102023-12-2184111Actual
14019162.002023-04-228417Actual
34911403.002024-12-218414Actual
3284929.002024-10-228426Actual
27195135.002024-05-228436Actual
346766.002022-07-238463Actual
3218997.572024-09-2184411Actual
13544217.002023-04-228463Actual
15537162.002023-06-238463Actual
11438200.002023-02-208414Budget
743133.002022-10-238456Actual
12111100.002023-02-208467Budget
5323200.002022-08-238417Budget
29972102.892024-07-2284611Actual
13509294.002023-04-228413Actual
18605174.002023-09-228463Actual
2245877.362023-12-2184611Actual
22819145.002024-01-218415Actual
17720120.002023-08-238464Actual
9265200.002022-12-218464Budget
3745299.002025-02-208436Actual
1467794.002023-05-238464Actual
18160246.542023-08-238418Actual
29678237.002024-07-228467Actual
406149.002022-07-238456Actual
3676639.062025-01-2184511Actual
3078200.002022-06-238417Budget
8284116.002022-11-238465Actual
30862542.002024-08-228418Actual
33888239.002024-11-228465Actual
1488396.002023-05-238436Actual
5092100.002022-08-238436Budget
1176940.002023-02-208426Budget
4527100.002022-08-238413Budget
2845130.002022-06-238436Actual
13631137.002023-04-228414Actual
4713200.002022-08-238414Budget
27751116.722024-05-2284112Actual
11818117.002023-02-208436Actual
2722195.002024-05-228446Actual
518557.002022-08-238456Actual
1529328.422023-05-2384311Actual
14114301.092023-04-228418Actual
6963180.002022-10-238414Actual
1795248.002023-08-238446Actual
8691200.002022-11-238417Budget
27082162.002024-05-228465Actual
15118334.422023-05-238418Actual
32764250.002024-10-228465Actual
999590.002022-12-218428Budget
32551177.002024-10-228463Actual
630942.002022-09-228456Actual
3340590.122024-10-2284112Actual
1750914.592023-07-2384612Actual
28644178.362024-06-228468Actual
458762.002022-08-238463Actual
34617174.172024-11-2284612Actual
2893122.042024-06-2284212Actual
8692155.002022-11-238417Actual
3561615.652024-12-2184511Actual
27430357.152024-05-228418Actual
3071275.002024-08-228466Actual
34946249.002024-12-218464Actual
18188117.752023-08-238428Actual
2437831.612024-02-2084311Actual
2724743.002024-05-228456Actual
509198.002022-08-238436Actual
1223984.422023-02-208428Actual
1990385.002023-10-238416Actual
25699240.002024-04-218413Actual
14643187.002023-05-238414Actual
33676168.002024-11-228463Actual
1636136.932023-06-2384611Actual
29501136.002024-07-228436Actual
12708200.002023-03-238415Budget
604100.002022-04-228436Budget
2955348.002024-07-228456Actual
9577117.002022-12-218436Actual
28199229.002024-06-228415Actual
603112.002022-04-228436Actual
11500144.002023-02-208464Actual
636967.002022-09-228466Actual
37714272.302025-02-208428Actual
16569180.002023-07-238463Actual
31698108.002024-09-218416Actual
22853108.002024-01-218465Actual
31640231.002024-09-218465Actual
255557.142024-03-2284112Actual
4854200.002022-08-238415Budget
3224984.802024-09-2184611Actual
2666213.532024-04-2184612Actual
1342990.002023-03-238468Budget
29050201.262024-06-2284213Actual
3871100.002022-07-238416Budget
2346356.082024-01-2184611Actual
7162100.002022-10-238465Budget
17601202.002023-08-238463Actual
1797831.002023-08-238456Actual
3671276.292025-01-2184311Actual
10517100.002023-01-218465Budget
22726189.002024-01-218414Actual
1827961.402023-08-2384111Actual
28234220.002024-06-228465Actual
25734181.002024-04-218463Actual
21665204.002023-12-218463Actual
1583517.002023-06-238426Actual
38837414.732025-03-238418Actual
2601153.002024-04-218416Actual
38744355.002025-03-238417Actual
10135100.002023-01-218413Budget
12049164.002023-02-208417Actual
38865149.572025-03-238428Actual
6510100.002022-09-228467Budget
10381116.002023-01-218464Actual
3635460.002025-01-218456Actual
850665.002022-11-238446Actual
29856165.662024-07-2284111Actual
775790.002022-10-238428Budget
1431831.612023-04-2284411Actual
2402357.002024-02-208456Actual
354436.002022-07-238473Actual
33552127.572024-10-2284213Actual
16098305.632023-06-238418Actual
256148.212024-03-2284612Actual
15715125.002023-06-238415Actual
16160211.692023-06-238468Actual

Generated 2025-05-22 19:30:52.930 UTC