[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32962115.002024-11-218466Actual
30514212.002024-09-218465Actual
35768205.022025-01-2084612Actual
14558204.002023-06-228463Actual
11501100.002023-03-228464Budget
466436.002022-09-228473Actual
1172190.002023-03-228416Budget
19810135.002023-11-228415Actual
33676168.002024-12-228463Actual
33796204.002024-12-228464Actual
15025261.002023-06-228417Actual
279730.002022-07-238426Budget
65190.002022-05-228446Budget
365147.002022-05-228415Actual
30177164.412024-08-2184213Actual
18605174.002023-10-228463Actual
224180.002022-05-228414Actual
2045541.192023-11-2284611Actual
1485531.002023-06-228426Actual
603112.002022-05-228436Actual
10986153.002023-02-208467Actual
10693100.002023-02-208436Budget
33231160.342024-11-2184111Actual
5463100.002022-09-228418Budget
3800673.102025-03-2284112Actual
26747208.272024-05-2184213Actual
32764250.002024-11-218465Actual
507100.002022-05-228416Budget
444780.002022-08-228468Budget
5839242.002022-10-228414Actual
518557.002022-09-228456Actual
7102100.002022-11-228415Budget
34946249.002025-01-208464Actual
3172535.002024-10-218426Actual
31895316.002024-10-218417Actual
2291177.002024-02-208416Actual
31098107.142024-09-2184611Actual
2787067.922024-06-2184113Actual
35507120.972025-01-2084111Actual
504350.002022-09-228426Budget
1526611.402023-06-2284211Actual
31512364.002024-10-218414Actual
3558972.042025-01-2084411Actual
33854209.002024-12-228415Actual
3177971.002024-10-218446Actual
2204139.002024-01-208456Actual
1027230.002023-02-208473Budget
27082162.002024-06-218465Actual
30209134.592024-08-2184613Actual
37537104.002025-03-228466Actual
2875773.102024-07-2284311Actual
907974.002023-01-208463Actual
24232146.542024-03-218428Actual
14735168.002023-06-228415Actual
17037196.002023-08-228417Actual
195115.012023-10-2284212Actual
8221100.002022-12-238415Budget
22819145.002024-02-208415Actual
2765940.122024-06-2184511Actual
13368128.362023-04-228428Actual
12190201.082023-03-228418Actual
3404113.002022-08-228413Actual
12946100.002023-04-228436Budget
962470.002023-01-208446Budget
11113128.362023-02-208428Actual
524590.002022-09-228466Budget
38837414.732025-04-228418Actual
30572112.002024-09-218416Actual
2991196.512024-08-2184311Actual
20100224.002023-11-228417Actual
2884582.682024-07-2284611Actual
2642690.122024-05-2184111Actual
861380.002022-12-238466Budget
27372223.002024-06-218467Actual
3405351.002024-12-228456Actual
2289100.002022-07-238413Budget
1686724.002023-08-228426Actual
1532044.382023-06-2284411Actual
25142276.002024-04-218417Actual
28524213.002024-07-228467Actual
5838200.002022-10-228414Budget
22224251.092024-01-208418Actual
1284990.002023-04-228416Budget
1251842.002023-04-228473Actual
29050201.262024-07-2284213Actual
3812697.742025-03-2284113Actual
2609248.002024-05-218446Actual
1111280.002023-02-208428Budget
11642100.002023-03-228465Budget
36103.002022-05-228413Actual
1382097.002023-05-228416Actual
20663196.002023-12-238463Actual
55440.002022-05-228426Actual
34142333.002024-12-228417Actual
3635460.002025-02-208456Actual
3833354.002025-04-228473Actual
513853.002022-09-228446Actual
3077222.002022-07-238417Actual
4261100.002022-08-228467Budget
3139100.002022-07-238467Budget
29736425.332024-08-218418Actual
972873.002023-01-208466Actual
366200.002022-05-228415Budget
3967124.002022-08-228436Actual
37686385.942025-03-228418Actual
21248176.842023-12-238428Actual
23765151.002024-03-218464Actual
6263101.002022-10-228446Actual
728856.002022-11-228426Actual
28199229.002024-07-228415Actual
2944696.002024-08-218416Actual
2136829.482023-12-2384211Actual
3292943.002024-11-218456Actual
2446676.292024-03-2184611Actual
2728082.002024-06-218466Actual
3219200.002022-07-238418Budget
1842242.252023-09-2284611Actual
17730.002022-05-228473Budget
1027332.002023-02-208473Actual
8143200.002022-12-238464Budget
15180141.992023-06-228468Actual
3458335.872024-12-2284212Actual
27337272.002024-06-218417Actual
8284116.002022-12-238465Actual
25856161.002024-05-218464Actual
2669100.002022-07-238465Budget
32551177.002024-11-218463Actual
3005823.102024-08-2184212Actual
3446328.422024-12-2284511Actual
2337639.062024-02-2084311Actual
29764176.842024-08-218428Actual
3213573.102024-10-2184211Actual
26991204.002024-06-218464Actual
12707189.002023-04-228415Actual
2101469.002023-12-238446Actual
1426412.462023-05-2284211Actual
2139550.762023-12-2384311Actual
756100.002022-05-228466Budget
21665204.002024-01-208463Actual
255826.082024-04-2184212Actual
9204220.002023-01-208414Actual
2474257.002022-07-238414Actual
346670.002022-08-228463Budget
579136.002022-10-228473Actual
19752101.002023-11-228464Actual
37304259.002025-03-228415Actual
163094.002022-06-228416Actual
803430.002022-12-238473Budget
37594304.002025-03-228417Actual
2692986.002024-06-218473Actual
34791323.002025-01-208413Actual
2148345.442023-12-2384611Actual
33761316.002024-12-228414Actual
683680.002022-11-228463Budget
24852122.002024-04-218415Actual
28489404.002024-07-228417Actual
3065360.002024-09-218446Actual
781895.022022-11-228468Actual
20748218.002023-12-238414Actual
1631100.002022-06-228416Budget
38899195.022025-04-228468Actual
294050.002022-07-238456Budget
6447200.002022-10-228417Budget
1535467.782023-06-2284611Actual
2757853.952024-06-2184211Actual
458762.002022-09-228463Actual
3284929.002024-11-218426Actual
23201240.482024-02-208418Actual
17720120.002023-09-228464Actual
1019580.002023-02-208463Actual
38184239.852025-03-2284613Actual
5462311.692022-09-228418Actual
1795248.002023-09-228446Actual
3015057.392024-08-2184113Actual
2958684.002024-08-218466Actual
3655135.002022-08-228464Actual
28234220.002024-07-228465Actual
2603818.002024-05-218426Actual
1942657.142023-10-2284611Actual
29260327.002024-08-218414Actual
3898563.532025-04-2284211Actual
26366187.452024-05-218468Actual
8082218.002022-12-238414Actual
3059953.002024-09-218426Actual
22726189.002024-02-208414Actual
5092100.002022-09-228436Budget
3734200.002022-08-228415Budget
38602138.002025-04-228436Actual
7756104.112022-11-228428Actual
6119100.002022-10-228416Budget
20135132.002023-11-228467Actual
1727135.002022-06-228436Actual
33019353.002024-11-218417Actual
17601202.002023-09-228463Actual
35707122.042025-01-2084112Actual
1396076.002023-05-228466Actual
36599184.422025-02-208468Actual
850665.002022-12-238446Actual
743240.002022-11-228456Budget
972980.002023-01-208466Budget
2239839.062024-01-2084311Actual
225200.002022-05-228414Budget
2606690.002024-05-218436Actual
5383118.002022-09-228467Actual
1621868.852023-07-2384111Actual
9481100.002023-01-208416Budget
15863102.002023-07-238436Actual
19226131.392023-10-228468Actual
23610278.002024-03-218413Actual
37861102.892025-03-2284311Actual
38276179.002025-04-228463Actual
1390159.002023-05-228446Actual
1423657.142023-05-2284111Actual
4995103.002022-09-228416Actual
9792.002022-05-228463Actual
4775153.002022-09-228464Actual
509198.002022-09-228436Actual
18160246.542023-09-228418Actual
25821232.002024-05-218414Actual
39338190.732025-04-2284613Actual
3638792.002025-02-208466Actual
6589100.002022-10-228418Budget
3791513.532025-03-2284511Actual
7022142.002022-11-228464Actual
2391699.002024-03-218416Actual
122480.002022-06-228463Budget
10926200.002023-02-208417Budget
39039115.652025-04-2284411Actual
21127160.002023-12-238417Actual
39158113.532025-04-2284112Actual
3871100.002022-08-228416Budget
177590.002022-06-228446Budget
2022128.002022-06-228467Actual
9265200.002023-01-208464Budget
8459120.002022-12-238436Actual
34001123.002024-12-228436Actual
17871100.002023-09-228416Actual
3901263.532025-04-2284311Actual
4853190.002022-09-228415Actual
3326140.482022-07-238468Actual
2405555.002024-03-218466Actual
3676639.062025-02-2084511Actual
3865467.002025-04-228456Actual
6039200.002022-10-228465Budget
214980.002022-06-228428Budget
3906613.532025-04-2284511Actual
35886141.612025-01-2084613Actual
2394315.002024-03-218426Actual
19718158.002023-11-228414Actual
9205200.002023-01-208414Budget
33641293.002024-12-228413Actual
2670179.002022-07-238465Actual
803527.002022-12-238473Actual
3592213.002022-08-228414Actual
14176145.022023-05-228468Actual
38361395.002025-04-228414Actual
1384725.002023-05-228426Actual
26837300.002024-06-218413Actual
2293819.002024-02-208426Actual
24675192.002024-04-218463Actual
3438237.992024-12-2284211Actual
25699240.002024-05-218413Actual
34702152.132024-12-2284213Actual
17625.002022-05-228473Actual
3183889.002024-10-218466Actual
2107086.002023-12-238466Actual
354436.002022-08-228473Actual
855362.002022-12-238456Actual
13321243.512023-04-228418Actual
9480123.002023-01-208416Actual
401491.002022-08-228446Actual
22131184.002024-01-208417Actual
21631268.002024-01-208413Actual
31218162.462024-09-2184612Actual
2021100.002022-06-228467Budget
35415182.902025-01-208428Actual
2777924.162024-06-2184212Actual
2399767.002024-03-218446Actual
39220189.062025-04-2284612Actual
19164396.542023-10-228418Actual
12379100.002023-04-228413Budget
4774100.002022-09-228464Budget
3918650.762025-04-2284212Actual
3148477.002024-10-218473Actual
11252100.002023-03-228413Budget
915621.002023-01-208473Actual
205137.142023-11-2284112Actual
13509294.002023-05-228413Actual
34296193.512024-12-228468Actual
16654222.002023-08-228414Actual
18817165.002023-10-228465Actual
3340590.122024-11-2184112Actual
24887125.002024-04-218465Actual
1931213.532023-10-2284211Actual
18102129.002023-09-228467Actual
1725064.592023-08-2284111Actual
16160211.692023-07-238468Actual
13320200.002023-04-228418Budget
1191260.002023-03-228456Budget
1684098.002023-08-228416Actual
1632712.462023-07-2384511Actual
5978200.002022-10-228415Budget
31303132.832024-09-2184213Actual
2178485.002024-01-208464Actual
28965129.482024-07-2284612Actual
18221182.902023-09-228468Actual
3791200.002022-08-228465Budget
8283100.002022-12-238465Budget
4340184.422022-08-228418Actual
10380100.002023-02-208464Budget
1350180.002022-06-228414Actual
3553570.972025-01-2084211Actual
30862542.002024-09-218418Actual
2988436.932024-08-2184211Actual
426116.002022-05-228465Actual
36154275.002025-02-208415Actual
12945107.002023-04-228436Actual
30386326.002024-09-218414Actual
2072044.002023-12-238473Actual
30627103.002024-09-218436Actual
11173132.902023-02-208468Actual
3668557.142025-02-2084211Actual
6588220.782022-10-228418Actual
3071275.002024-09-218466Actual
1131270.002023-03-228463Budget
3968100.002022-08-228436Budget
16005218.002023-07-238417Actual
3745299.002025-03-228436Actual
1166129.002022-06-228413Actual
1998461.002023-11-228446Actual
30030103.952024-08-2184112Actual
24146158.002024-03-218467Actual
10135100.002023-02-208413Budget
167930.002022-06-228426Budget
215418.212023-12-2384112Actual
2340347.572024-02-2084411Actual
31156105.022024-09-2184112Actual
39278106.522025-04-2284113Actual
1692164.002023-08-228446Actual
16098305.632023-07-238418Actual
2716739.002024-06-218426Actual
37034134.592025-02-2084613Actual
3290386.002024-11-218446Actual
37748261.692025-03-228468Actual
28644178.362024-07-228468Actual
19192160.182023-10-228428Actual
2475200.002022-07-238414Budget
1299299.002023-04-228446Actual
177483.002022-06-228446Actual
18570380.002023-10-228413Actual
354540.002022-08-228473Budget
2201564.002024-01-208446Actual
2093369.002023-12-238416Actual
691430.002022-11-228473Budget
604100.002022-05-228436Budget
23108196.002024-02-208417Actual
9867121.002023-01-208467Actual
30982123.102024-09-2184111Actual
9019100.002023-01-208413Budget
1223984.422023-03-228428Actual
13241100.002023-04-228467Budget
3862867.002025-04-228446Actual
2843299.002024-07-228466Actual
3573550.762025-01-2084212Actual
1289640.002023-04-228426Budget
284100.002022-05-228464Budget
438990.002022-08-228428Budget
11818117.002023-03-228436Actual
2269875.002024-02-208473Actual
1694739.002023-08-228456Actual
23645151.002024-03-218463Actual
1467794.002023-06-228464Actual
636890.002022-10-228466Budget
1435145.442023-05-2284611Actual
425100.002022-05-228465Budget
2031276.292023-11-2284111Actual
1392743.002023-05-228456Actual
38865149.572025-04-228428Actual
33467141.192024-11-2184612Actual
33053236.002024-11-218467Actual
2881119.912024-07-2284511Actual
3402783.002024-12-228446Actual
16747160.002023-08-228415Actual
2343013.532024-02-2084511Actual
23971105.002024-03-218436Actual
1627331.612023-07-2384311Actual
1284891.002023-04-228416Actual
1019470.002023-02-208463Budget
22761101.002024-02-208464Actual
38687103.002025-04-228466Actual
2535576.292024-04-2184111Actual
30092150.762024-08-2184612Actual
2305185.002024-02-208466Actual
12769108.002023-04-228465Actual
7162100.002022-11-228465Budget
2301860.002024-02-208456Actual
35004297.002025-01-208415Actual
3742432.002025-03-228426Actual
4201129.002022-08-228417Actual
2036718.842023-11-2284311Actual
31547206.002024-10-218464Actual
29501136.002024-08-218436Actual
25916208.002024-05-218415Actual
29972102.892024-08-2184611Actual
16126132.902023-07-238428Actual
6448240.002022-10-228417Actual
8222160.002022-12-238415Actual
789696.002022-12-238413Actual
11817100.002023-03-228436Budget
1739372.042023-08-2284611Actual
36189174.002025-02-208465Actual
16569180.002023-08-228463Actual
2502660.002024-04-218446Actual
2579357.002024-05-218473Actual
27812189.062024-06-2184612Actual
1410100.002022-06-228464Budget
32341153.952024-10-2184612Actual
37091396.002025-03-228413Actual
12299110.172023-03-228468Actual
37948105.022025-03-2284611Actual
65072.002022-05-228446Actual
17566355.002023-09-228413Actual
24760189.002024-04-218414Actual
616645.002022-10-228426Actual
167844.002022-06-228426Actual
35294307.002025-01-208417Actual
3673975.232025-02-2084411Actual
2878483.742024-07-2284411Actual
2432352.892024-03-2184111Actual
2144910.332023-12-2384511Actual
2538311.402024-04-2184211Actual
122592.002022-06-228463Actual
1552114.002022-06-228465Actual
9344100.002023-01-208415Budget
551090.002022-09-228428Budget
30266373.002024-09-218413Actual
12191200.002023-03-228418Budget
579040.002022-10-228473Budget
1901483.002023-10-228466Actual
35977205.002025-02-208463Actual
144365.012023-05-2284212Actual
691529.002022-11-228473Actual
242631.002022-07-238473Actual
55530.002022-05-228426Budget
25177198.002024-04-218467Actual
2845130.002022-07-238436Actual
29798231.392024-08-218468Actual
2172236.002024-01-208473Actual
234880.002022-07-238463Budget
557180.002022-09-228468Budget
2193464.002024-01-208416Actual
1496870.002023-06-228466Actual
15657125.002023-07-238464Actual
8083200.002022-12-238414Budget
3325959.272024-11-2184211Actual
1588955.002023-07-238446Actual
19106234.002023-10-228467Actual
1431831.612023-05-2284411Actual
20628333.002023-12-238413Actual
2370236.002024-03-218473Actual
7570200.002022-11-228417Budget
21750165.002024-01-208414Actual
31392356.002024-10-218413Actual
2334936.932024-02-2084211Actual
11439231.002023-03-228414Actual
36657178.422025-02-2084111Actual
183889.272023-09-2284511Actual
28903105.022024-07-2284112Actual
37806114.592025-03-2284111Actual
32015226.842024-10-218428Actual
19633182.002023-11-228463Actual
1429145.442023-05-2284311Actual
6040142.002022-10-228465Actual
34826191.002025-01-208463Actual
2355311.402024-02-2084612Actual
289390.002022-07-238446Budget
10381116.002023-02-208464Actual
5324142.002022-09-228417Actual
1186474.002023-03-228446Actual
1866241.002023-10-228473Actual
7241100.002022-11-228416Budget
412290.002022-08-228466Budget
2952776.002024-08-218446Actual
34911403.002025-01-208414Actual
3582671.432025-01-2084113Actual
9868100.002023-01-208467Budget
5898115.002022-10-228464Actual
39100132.682025-04-2284611Actual
38454215.002025-04-228415Actual
23730195.002024-03-218414Actual
35853148.622025-01-2084213Actual
626280.002022-10-228446Budget
7240118.002022-11-228416Actual
11253140.002023-03-228413Actual
1733249.702023-08-2284411Actual
2615159.002024-05-218466Actual
2458310.332024-03-2184612Actual
38068205.022025-03-2284612Actual
631050.002022-10-228456Budget
6215120.002022-10-228436Actual
11641164.002023-03-228465Actual
12050200.002023-03-228417Budget
1836133.742023-09-2284411Actual
32049213.212024-10-218468Actual
4713200.002022-09-228414Budget
8753100.002022-12-238467Budget
1893094.002023-10-228436Actual
2724743.002024-06-218456Actual
38241326.002025-04-228413Actual
636967.002022-10-228466Actual
3224984.802024-10-2184611Actual
11500144.002023-03-228464Actual

Generated 2025-06-21 14:14:41.153 UTC