[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27195135.002024-06-048436Actual
28965129.482024-07-0584612Actual
177483.002022-06-058446Actual
38687103.002025-04-058466Actual
3509784.002025-01-038416Actual
8832200.002022-12-068418Budget
15622155.002023-07-068414Actual
29798231.392024-08-048468Actual
30890179.872024-09-048428Actual
35943252.002025-02-038413Actual
2549760.332024-04-0484611Actual
10134105.002023-02-038413Actual
2787067.922024-06-0484113Actual
164778.212023-07-0684612Actual
17871100.002023-09-058416Actual
2473236.002024-04-048473Actual
31605235.002024-10-048415Actual
23201240.482024-02-038418Actual
12707189.002023-04-058415Actual
2446676.292024-03-0484611Actual
31895316.002024-10-048417Actual
3071275.002024-09-048466Actual
3791200.002022-08-058465Budget
518650.002022-09-058456Budget
2609248.002024-05-048446Actual
163094.002022-06-058416Actual
28903105.022024-07-0584112Actual
2765940.122024-06-0484511Actual
3564995.442025-01-0384611Actual
1801069.002023-09-058466Actual
3078200.002022-07-068417Budget
1197178.002023-03-058466Actual
38276179.002025-04-058463Actual
214980.002022-06-058428Budget
13180200.002023-04-058417Budget
1928468.852023-10-0584111Actual
3676639.062025-02-0384511Actual
5898115.002022-10-058464Actual
2034020.972023-11-0584211Actual
683680.002022-11-058463Budget
3632876.002025-02-038446Actual
16569180.002023-08-058463Actual
11113128.362023-02-038428Actual
15025261.002023-06-058417Actual
34734117.042024-12-0584613Actual
4916145.002022-09-058465Actual
16534318.002023-08-058413Actual
1435145.442023-05-0584611Actual
2947334.002024-08-048426Actual
26747208.272024-05-0484213Actual
38396200.002025-04-058464Actual
1895647.002023-10-058446Actual
20748218.002023-12-068414Actual
19810135.002023-11-058415Actual
2722195.002024-06-048446Actual
12191200.002023-03-058418Budget
38241326.002025-04-058413Actual
803527.002022-12-068473Actual
19845117.002023-11-058465Actual
10925164.002023-02-038417Actual
26305484.422024-05-048418Actual
691529.002022-11-058473Actual
37628271.002025-03-058467Actual
2370236.002024-03-048473Actual
3334794.382024-11-0484611Actual
1765835.002023-09-058473Actual
2843299.002024-07-058466Actual
3865467.002025-04-058456Actual
1559449.002023-07-068473Actual
2662812.462024-05-0484112Actual
2611177.002022-07-068415Actual
17686147.002023-09-058414Actual
13725182.002023-05-058415Actual
3854788.002025-04-058416Actual
1485531.002023-06-058426Actual
1086107.142022-05-058468Actual
2148345.442023-12-0684611Actual
1728100.002022-06-058436Budget
36975145.112025-02-0384113Actual
3870110.002022-08-058416Actual
1251930.002023-04-058473Budget
1244166.002023-04-058463Actual
3139100.002022-07-068467Budget
1725064.592023-08-0584111Actual
3373363.002024-12-058473Actual
29501136.002024-08-048436Actual
30301210.002024-09-048463Actual
162469.272023-07-0684211Actual
3140114.002022-07-068467Actual
999590.002023-01-038428Budget
35415182.902025-01-038428Actual
1411139.002022-06-058464Actual
17720120.002023-09-058464Actual
2502660.002024-04-048446Actual
13631137.002023-05-058414Actual
2405555.002024-03-048466Actual
34702152.132024-12-0584213Actual
2437831.612024-03-0484311Actual
25297166.242024-04-048468Actual
1176862.002023-03-058426Actual
3065360.002024-09-048446Actual
9018110.002023-01-038413Actual
3603460.002025-02-038473Actual
32049213.212024-10-048468Actual
972873.002023-01-038466Actual
9808192.002023-01-038417Actual
2196127.002024-01-038426Actual
1490200.002022-06-058415Budget
1299299.002023-04-058446Actual
4712196.002022-09-058414Actual
289390.002022-07-068446Budget
25235317.752024-04-048418Actual
20221146.542023-11-058428Actual
2494562.002024-04-048416Actual
2210145.022022-06-058468Actual
3679882.682025-02-0384611Actual
2749100.002022-07-068416Budget
34675134.592024-12-0584113Actual
406250.002022-08-058456Budget
23730195.002024-03-048414Actual
2645439.062024-05-0484211Actual
35294307.002025-01-038417Actual
25951180.002024-05-048465Actual
1026114.722022-05-058428Actual
3177971.002024-10-048446Actual
19192160.182023-10-058428Actual
978235.932022-05-058418Actual
1580888.002023-07-068416Actual
663790.002022-10-058428Budget
10926200.002023-02-038417Budget
29295184.002024-08-048464Actual
3405351.002024-12-058456Actual
2402357.002024-03-048456Actual
2332156.082024-02-0384111Actual
24232146.542024-03-048428Actual
33761316.002024-12-058414Actual
1532044.382023-06-0584411Actual
36657178.422025-02-0384111Actual
164465.012023-07-0684212Actual
22606309.002024-02-038413Actual
38068205.022025-03-0584612Actual
10986153.002023-02-038467Actual
10381116.002023-02-038464Actual
4713200.002022-09-058414Budget
19599288.002023-11-058413Actual
1431831.612023-05-0584411Actual
20783125.002023-12-068464Actual
2036718.842023-11-0584311Actual
7337100.002022-11-058436Budget
31335136.342024-09-0484613Actual
293951.002022-07-068456Actual
12946100.002023-04-058436Budget
2031276.292023-11-0584111Actual
4774100.002022-09-058464Budget
2093369.002023-12-068416Actual
18221182.902023-09-058468Actual
2004369.002023-11-058466Actual
3898563.532025-04-0584211Actual
13544217.002023-05-058463Actual
35886141.612025-01-0384613Actual
27082162.002024-06-048465Actual
2204139.002024-01-038456Actual
1351200.002022-06-058414Budget
2299252.002024-02-038446Actual
1689590.002023-08-058436Actual
36062433.002025-02-038414Actual
27930211.782024-06-0484613Actual
2952776.002024-08-048446Actual
2873043.312024-07-0584211Actual
10693100.002023-02-038436Budget
25699240.002024-05-048413Actual
30479221.002024-09-048415Actual
1830712.462023-09-0584211Actual
11252100.002023-03-058413Budget
2254915.652024-01-0384612Actual
154127.142023-06-0584112Actual
6040142.002022-10-058465Actual
28610193.512024-07-058428Actual
2993892.252024-08-0484411Actual
33111352.602024-11-048418Actual
37246288.002025-03-058464Actual
1795248.002023-09-058446Actual
11817100.002023-03-058436Budget
11253140.002023-03-058413Actual
256148.212024-04-0484612Actual
31512364.002024-10-048414Actual
1727135.002022-06-058436Actual
3582671.432025-01-0384113Actual
36189174.002025-02-038465Actual
188377.002022-06-058466Actual
3791513.532025-03-0584511Actual
2716739.002024-06-048426Actual
4341100.002022-08-058418Budget
27492184.422024-06-048468Actual
2042126.292023-11-0584511Actual
16160211.692023-07-068468Actual
5899100.002022-10-058464Budget
39039115.652025-04-0584411Actual
30924281.392024-09-048468Actual
9577117.002023-01-038436Actual
13320200.002023-04-058418Budget
1686724.002023-08-058426Actual
2148134.422022-06-058428Actual
130218.002022-06-058473Actual
37100.002022-05-058413Budget
27693111.402024-06-0484611Actual
2022128.002022-06-058467Actual
3523787.002025-01-038466Actual
37339208.002025-03-058465Actual
21220346.542023-12-068418Actual
2207478.002024-01-038466Actual
2134053.952023-12-0684111Actual
11439231.002023-03-058414Actual
915730.002023-01-038473Budget
2601153.002024-05-048416Actual
55530.002022-05-058426Budget
571370.002022-10-058463Budget
8222160.002022-12-068415Actual
1392743.002023-05-058456Actual
21127160.002023-12-068417Actual
2669100.002022-07-068465Budget
26837300.002024-06-048413Actual
33888239.002024-12-058465Actual
10596104.002023-02-038416Actual
32107149.702024-10-0484111Actual
6039200.002022-10-058465Budget
3517869.002025-01-038446Actual
28022222.002024-07-058463Actual
2394315.002024-03-048426Actual
18690194.002023-10-058414Actual
518557.002022-09-058456Actual
19633182.002023-11-058463Actual
579040.002022-10-058473Budget
19718158.002023-11-058414Actual
9867121.002023-01-038467Actual
2998100.002022-07-068466Budget
274897.002022-07-068416Actual
24112211.002024-03-048417Actual
1251842.002023-04-058473Actual
9343136.002023-01-038415Actual
12770100.002023-04-058465Budget
907880.002023-01-038463Budget
603112.002022-05-058436Actual
34826191.002025-01-038463Actual
3862867.002025-04-058446Actual
33584206.522024-11-0484613Actual
1186474.002023-03-058446Actual
2505229.002024-04-048456Actual
27458288.972024-06-048428Actual
5463100.002022-09-058418Budget
167930.002022-06-058426Budget
458670.002022-09-058463Budget
234963.002022-07-068463Actual
2157413.532023-12-0684612Actual
1998461.002023-11-058446Actual
2440547.572024-03-0484411Actual
38602138.002025-04-058436Actual
10985100.002023-02-038467Budget
12567200.002023-04-058414Budget
15146126.842023-06-058428Actual
3458335.872024-12-0584212Actual
7338117.002022-11-058436Actual
24146158.002024-03-048467Actual
781895.022022-11-058468Actual
7569240.002022-11-058417Actual
29388189.002024-08-048465Actual
108590.002022-05-058468Budget
2136829.482023-12-0684211Actual
979200.002022-05-058418Budget
122592.002022-06-058463Actual
1882100.002022-06-058466Budget
30386326.002024-09-048414Actual
2845130.002022-07-068436Actual
551090.002022-09-058428Budget
2923282.002024-08-048473Actual
636890.002022-10-058466Budget
30804240.002024-09-048467Actual
28582492.002024-07-058418Actual
1310187.002023-04-058466Actual
557180.002022-09-058468Budget
952947.002023-01-038426Actual
458762.002022-09-058463Actual
2831929.002024-07-058426Actual
630942.002022-10-058456Actual
39220189.062025-04-0584612Actual
1627331.612023-07-0684311Actual
8692155.002022-12-068417Actual
504350.002022-09-058426Budget
31037102.892024-09-0484311Actual
17192163.212023-08-058468Actual
506118.002022-05-058416Actual
24204270.782024-03-048418Actual
33641293.002024-12-058413Actual
1230090.002023-03-058468Budget
19164396.542023-10-058418Actual
1244070.002023-04-058463Budget
3216279.482024-10-0484311Actual
18782108.002023-10-058415Actual
5323200.002022-09-058417Budget
1621868.852023-07-0684111Actual
1730530.552023-08-0584311Actual
16782164.002023-08-058465Actual
27812189.062024-06-0484612Actual
2884582.682024-07-0584611Actual
3783427.362025-03-0584211Actual
5978200.002022-10-058415Budget
898119.002022-05-058467Actual
9019100.002023-01-038413Budget
36917131.612025-02-0384612Actual
20100224.002023-11-058417Actual
245247.142024-03-0484112Actual
1390159.002023-05-058446Actual
365147.002022-05-058415Actual
3556276.292025-01-0384311Actual
26210270.002024-05-048417Actual
25916208.002024-05-048415Actual
669880.002022-10-058468Budget
15537162.002023-07-068463Actual
33139172.302024-11-048428Actual
4388157.142022-08-058428Actual
32962115.002024-11-048466Actual
17566355.002023-09-058413Actual
9807200.002023-01-038417Budget
34177184.002024-12-058467Actual
683793.002022-11-058463Actual
861380.002022-12-068466Budget
30627103.002024-09-048436Actual
406149.002022-08-058456Actual
32307109.272024-10-0484112Actual
10135100.002023-02-038413Budget
2543729.482024-04-0484411Actual
245512.892024-03-0484212Actual
2541027.362024-04-0484311Actual
2039443.312023-11-0584411Actual
915621.002023-01-038473Actual
29353262.002024-08-048415Actual
967140.002023-01-038456Budget
34296193.512024-12-058468Actual
12049164.002023-03-058417Actual
3438237.992024-12-0584211Actual
2201564.002024-01-038446Actual
20875161.002023-12-068465Actual
1488396.002023-06-058436Actual
17601202.002023-09-058463Actual
1551100.002022-06-058465Budget
1535467.782023-06-0584611Actual
2615159.002024-05-048466Actual
12993100.002023-04-058446Budget
1360379.002023-05-058473Actual
36479249.002025-02-038467Actual
2672064.412024-05-0484113Actual
7709193.512022-11-058418Actual
524590.002022-09-058466Budget
9680.002022-05-058463Budget
14643187.002023-06-058414Actual
8083200.002022-12-068414Budget
255826.082024-04-0484212Actual
69850.002022-05-058456Budget
7708200.002022-11-058418Budget
24640333.002024-04-048413Actual
39158113.532025-04-0584112Actual
17625.002022-05-058473Actual
8460100.002022-12-068436Budget
65190.002022-05-058446Budget
285145.002022-05-058464Actual
5650100.002022-10-058413Budget
1529328.422023-06-0584311Actual
19071233.002023-10-058417Actual
2107086.002023-12-068466Actual
1842242.252023-09-0584611Actual
2611843.002024-05-048456Actual
2355311.402024-02-0384612Actual
26780141.612024-05-0484613Actual
37861102.892025-03-0584311Actual
17778110.002023-09-058415Actual
1887560.002023-10-058416Actual
3742432.002025-03-058426Actual
2144910.332023-12-0684511Actual
22166194.002024-01-038467Actual
524499.002022-09-058466Actual
284100.002022-05-058464Budget
3290386.002024-11-048446Actual
2999116.002022-07-068466Actual
6509161.002022-10-058467Actual
13179148.002023-04-058417Actual
5572123.812022-09-058468Actual
513853.002022-09-058446Actual
4261100.002022-08-058467Budget
33796204.002024-12-058464Actual
21989111.002024-01-038436Actual
4915200.002022-09-058465Budget
18102129.002023-09-058467Actual
22252122.302024-01-038428Actual
14558204.002023-06-058463Actual
21162153.002023-12-068467Actual
33552127.572024-11-0484213Actual
13241100.002023-04-058467Budget
33173219.272024-11-048468Actual
3635460.002025-02-038456Actual
25734181.002024-05-048463Actual
32671264.002024-11-048464Actual
31987411.692024-10-048418Actual
25821232.002024-05-048414Actual
177590.002022-06-058446Budget
1191260.002023-03-058456Budget
10320180.002023-02-038414Actual
15060196.002023-06-058467Actual
27337272.002024-06-048417Actual
29175182.002024-08-048463Actual
9578100.002023-01-038436Budget
34617174.172024-12-0584612Actual
2296685.002024-02-038436Actual
11720108.002023-03-058416Actual
8754148.002022-12-068467Actual
17037196.002023-08-058417Actual
32426201.262024-10-0484213Actual
2289100.002022-07-068413Budget
3833354.002025-04-058473Actual
7897100.002022-12-068413Budget
728950.002022-11-058426Budget
1630041.192023-07-0684411Actual
1139018.002023-03-058473Actual
3553570.972025-01-0384211Actual
12299110.172023-03-058468Actual
1111280.002023-02-038428Budget
23765151.002024-03-048464Actual
235219.272024-02-0384112Actual
1027230.002023-02-038473Budget
20193279.872023-11-058418Actual
36247135.002025-02-038416Actual
2538311.402024-04-0484211Actual
35039162.002025-01-038465Actual
1631100.002022-06-058416Budget
2334936.932024-02-0384211Actual
1005670.002023-01-038468Budget
30514212.002024-09-048465Actual
29140360.002024-08-048413Actual
1848010.332023-09-0584112Actual
2728082.002024-06-048466Actual
5324142.002022-09-058417Actual
122480.002022-06-058463Budget
1901483.002023-10-058466Actual
38361395.002025-04-058414Actual
2893122.042024-07-0584212Actual
1176940.002023-03-058426Budget
1933917.782023-10-0584311Actual
18188117.752023-09-058428Actual
7241100.002022-11-058416Budget

Generated 2025-06-04 09:54:36.454 UTC