[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3219200.002022-06-238418Budget
6509161.002022-09-228467Actual
20663196.002023-11-238463Actual
978235.932022-04-228418Actual
1728100.002022-05-238436Budget
38276179.002025-03-238463Actual
3561615.652024-12-2184511Actual
6447200.002022-09-228417Budget
18067237.002023-08-238417Actual
3488379.002024-12-218473Actual
1197090.002023-02-208466Budget
25235317.752024-03-228418Actual
30421273.002024-08-228464Actual
15025261.002023-05-238417Actual
164198.212023-06-2384112Actual
25951180.002024-04-218465Actual
4712196.002022-08-238414Actual
2157413.532023-11-2384612Actual
728950.002022-10-238426Budget
3343320.972024-10-2284212Actual
2609248.002024-04-218446Actual
33676168.002024-11-228463Actual
841047.002022-11-238426Actual
20135132.002023-10-238467Actual
2204139.002023-12-218456Actual
18160246.542023-08-238418Actual
3750462.002025-02-208456Actual
1186474.002023-02-208446Actual
2993892.252024-07-2284411Actual
1485531.002023-05-238426Actual
3035884.002024-08-228473Actual
10381116.002023-01-218464Actual
855362.002022-11-238456Actual
1084790.002023-01-218466Budget
30627103.002024-08-228436Actual
743133.002022-10-238456Actual
38744355.002025-03-238417Actual
3906613.532025-03-2384511Actual
1627331.612023-06-2384311Actual
30862542.002024-08-228418Actual
2172236.002023-12-218473Actual
14054214.002023-04-228467Actual
3783427.362025-02-2084211Actual
39039115.652025-03-2384411Actual
34702152.132024-11-2284213Actual
565194.002022-09-228413Actual
34001123.002024-11-228436Actual
22606309.002024-01-218413Actual
279730.002022-06-238426Budget
12993100.002023-03-238446Budget
2947334.002024-07-228426Actual
2288125.002022-06-238413Actual
144365.012023-04-2284212Actual
1993030.002023-10-238426Actual
2615159.002024-04-218466Actual
22131184.002023-12-218417Actual
9577117.002022-12-218436Actual
37100.002022-04-228413Budget
2458310.332024-02-2084612Actual
27693111.402024-05-2284611Actual
3402783.002024-11-228446Actual
14142117.752023-04-228428Actual
11173132.902023-01-218468Actual
4774100.002022-08-238464Budget
20628333.002023-11-238413Actual
27337272.002024-05-228417Actual
3523787.002024-12-218466Actual
458762.002022-08-238463Actual
1789828.002023-08-238426Actual
23229135.932024-01-218428Actual
15180141.992023-05-238468Actual
16747160.002023-07-238415Actual
27812189.062024-05-2284612Actual
11252100.002023-02-208413Budget
6119100.002022-09-228416Budget
8143200.002022-11-238464Budget
3221631.612024-09-2184511Actual
4854200.002022-08-238415Budget
1191260.002023-02-208456Budget
18102129.002023-08-238467Actual
14735168.002023-05-238415Actual
1898237.002023-09-228456Actual
33854209.002024-11-228415Actual
18690194.002023-09-228414Actual
13320200.002023-03-238418Budget
8833199.572022-11-238418Actual
8880117.752022-11-238428Actual
1594869.002023-06-238466Actual
26366187.452024-04-218468Actual
33173219.272024-10-228468Actual
34235410.182024-11-228418Actual
2142247.572023-11-2384411Actual
33584206.522024-10-2284613Actual
284100.002022-04-228464Budget
1230090.002023-02-208468Budget
29856165.662024-07-2284111Actual
26747208.272024-04-2184213Actual
16126132.902023-06-238428Actual
39158113.532025-03-2384112Actual
2722195.002024-05-228446Actual
3745299.002025-02-208436Actual
972980.002022-12-218466Budget
10320180.002023-01-218414Actual
3373363.002024-11-228473Actual
33796204.002024-11-228464Actual
32636448.002024-10-228414Actual
2648144.382024-04-2184311Actual
571273.002022-09-228463Actual
24675192.002024-03-228463Actual
24852122.002024-03-228415Actual
7756104.112022-10-238428Actual
6040142.002022-09-228465Actual
3438237.992024-11-2284211Actual
11500144.002023-02-208464Actual
6039200.002022-09-228465Budget
29050201.262024-06-2284213Actual
21876105.002023-12-218465Actual
27082162.002024-05-228465Actual
838200.002022-04-228417Budget
1064440.002023-01-218426Budget
1429145.442023-04-2284311Actual
33761316.002024-11-228414Actual
2541027.362024-03-2284311Actual
898119.002022-04-228467Actual
2502660.002024-03-228446Actual
33467141.192024-10-2284612Actual
1559449.002023-06-238473Actual
3328665.652024-10-2284311Actual
20875161.002023-11-238465Actual
13665134.002023-04-228464Actual
5650100.002022-09-228413Budget
25734181.002024-04-218463Actual
1431831.612023-04-2284411Actual
332590.002022-06-238468Budget
1078860.002023-01-218456Budget
37594304.002025-02-208417Actual
2432352.892024-02-2084111Actual
3065360.002024-08-228446Actual
803527.002022-11-238473Actual
1191139.002023-02-208456Actual
30479221.002024-08-228415Actual
37126263.002025-02-208463Actual
177483.002022-05-238446Actual
3556276.292024-12-2184311Actual
26305484.422024-04-218418Actual
3177971.002024-09-218446Actual
1962200.002022-05-238417Budget
13179148.002023-03-238417Actual
19071233.002023-09-228417Actual
18221182.902023-08-238468Actual
2473236.002024-03-228473Actual
5384100.002022-08-238467Budget
3627432.002025-01-218426Actual
12770100.002023-03-238465Budget
1026114.722022-04-228428Actual
1342990.002023-03-238468Budget
36302125.002025-01-218436Actual
1350180.002022-05-238414Actual
5324142.002022-08-238417Actual
23730195.002024-02-208414Actual
12379100.002023-03-238413Budget
29295184.002024-07-228464Actual
34177184.002024-11-228467Actual
9402168.002022-12-218465Actual
1632712.462023-06-2384511Actual
425100.002022-04-228465Budget
12629156.002023-03-238464Actual
10693100.002023-01-218436Budget
195115.012023-09-2284212Actual
27049241.002024-05-228415Actual
3593200.002022-07-238414Budget
38602138.002025-03-238436Actual
1552114.002022-05-238465Actual
13544217.002023-04-228463Actual
33053236.002024-10-228467Actual
15502364.002023-06-238413Actual
39305210.032025-03-2384213Actual
28702165.662024-06-2284111Actual
10460200.002023-01-218415Budget
29972102.892024-07-2284611Actual
14770102.002023-05-238465Actual
29678237.002024-07-228467Actual
3676639.062025-01-2184511Actual
9867121.002022-12-218467Actual
36657178.422025-01-2184111Actual
7162100.002022-10-238465Budget
518650.002022-08-238456Budget
1942657.142023-09-2284611Actual
11579200.002023-02-208415Budget
1765835.002023-08-238473Actual
2787067.922024-05-2284113Actual
10986153.002023-01-218467Actual
37948105.022025-02-2084611Actual
17813144.002023-08-238465Actual
21127160.002023-11-238417Actual
33111352.602024-10-228418Actual
4527100.002022-08-238413Budget
8221100.002022-11-238415Budget
31987411.692024-09-218418Actual
3685682.682025-01-2184112Actual
19810135.002023-10-238415Actual
3558972.042024-12-2184411Actual
3564995.442024-12-2184611Actual
24232146.542024-02-208428Actual
9868100.002022-12-218467Budget
130330.002022-05-238473Budget
28199229.002024-06-228415Actual
2893122.042024-06-2284212Actual
7338117.002022-10-238436Actual
36479249.002025-01-218467Actual
25263158.662024-03-228428Actual
16040198.002023-06-238467Actual
21750165.002023-12-218414Actual
17130264.722023-07-238418Actual
23823162.002024-02-208415Actual
391857.002022-07-238426Actual
9808192.002022-12-218417Actual
265359.272024-04-2184511Actual
1489216.002022-05-238415Actual
2873043.312024-06-2284211Actual
17871100.002023-08-238416Actual
10134105.002023-01-218413Actual
1490957.002023-05-238446Actual
242631.002022-06-238473Actual
6215120.002022-09-228436Actual
1961160.002022-05-238417Actual
32341153.952024-09-2184612Actual
1251842.002023-03-238473Actual
7630169.002022-10-238467Actual
26957309.002024-05-228414Actual
12378107.002023-03-238413Actual
2107086.002023-11-238466Actual
6963180.002022-10-238414Actual
1830712.462023-08-2384211Actual
1411139.002022-05-238464Actual
130218.002022-05-238473Actual
3334794.382024-10-2284611Actual
1851314.592023-08-2384612Actual
24146158.002024-02-208467Actual
3833354.002025-03-238473Actual
3015057.392024-07-2284113Actual
32107149.702024-09-2184111Actual
3918650.762025-03-2384212Actual
3791200.002022-07-238465Budget
1488396.002023-05-238436Actual
3443682.682024-11-2284411Actual
11720108.002023-02-208416Actual
36565191.992025-01-218428Actual
3898563.532025-03-2384211Actual
38837414.732025-03-238418Actual
518557.002022-08-238456Actual
25297166.242024-03-228468Actual
1529328.422023-05-2384311Actual
3573550.762024-12-2184212Actual
28644178.362024-06-228468Actual
9481100.002022-12-218416Budget
17601202.002023-08-238463Actual
1086107.142022-04-228468Actual
7709193.512022-10-238418Actual
3218997.572024-09-2184411Actual
32764250.002024-10-228465Actual
30301210.002024-08-228463Actual
15657125.002023-06-238464Actual
1750914.592023-07-2384612Actual
2042126.292023-10-2384511Actual
12190201.082023-02-208418Actual
38241326.002025-03-238413Actual
2234373.102023-12-2184111Actual
205137.142023-10-2384112Actual
1166129.002022-05-238413Actual
1727823.102023-07-2384211Actual
35294307.002024-12-218417Actual
37002164.412025-01-2184213Actual
1223880.002023-02-208428Budget
1928468.852023-09-2284111Actual
10380100.002023-01-218464Budget
1621868.852023-06-2384111Actual
11113128.362023-01-218428Actual
962470.002022-12-218446Budget
65190.002022-04-228446Budget
7629100.002022-10-238467Budget
2104051.002023-11-238456Actual
2494562.002024-03-228416Actual
10135100.002023-01-218413Budget
1019470.002023-01-218463Budget
3405100.002022-07-238413Budget
2991196.512024-07-2284311Actual
2022128.002022-05-238467Actual
32049213.212024-09-218468Actual
6589100.002022-09-228418Budget
23765151.002024-02-208464Actual
2207478.002023-12-218466Actual
4123124.002022-07-238466Actual
738570.002022-10-238446Budget
26210270.002024-04-218417Actual
11439231.002023-02-208414Actual
1384725.002023-04-228426Actual
4261100.002022-07-238467Budget
1139130.002023-02-208473Budget
2645439.062024-04-2184211Actual
3800673.102025-02-2084112Actual
2497218.002024-03-228426Actual
13631137.002023-04-228414Actual
2839960.002024-06-228456Actual
2139550.762023-11-2384311Actual
16689105.002023-07-238464Actual
504350.002022-08-238426Budget
7897100.002022-11-238413Budget
458670.002022-08-238463Budget
1019580.002023-01-218463Actual
7708200.002022-10-238418Budget
3404113.002022-07-238413Actual
1461538.002023-05-238473Actual
2305185.002024-01-218466Actual
163094.002022-05-238416Actual
2944696.002024-07-228416Actual
3077222.002022-06-238417Actual
9807200.002022-12-218417Budget
22726189.002024-01-218414Actual
15622155.002023-06-238414Actual
7022142.002022-10-238464Actual
5899100.002022-09-228464Budget
29140360.002024-07-228413Actual
1689590.002023-07-238436Actual
9792.002022-04-228463Actual
504246.002022-08-238426Actual
1289736.002023-03-238426Actual
2538311.402024-03-2284211Actual
16098305.632023-06-238418Actual
426116.002022-04-228465Actual
626280.002022-09-228446Budget
513853.002022-08-238446Actual
37686385.942025-02-208418Actual
234880.002022-06-238463Budget
3326140.482022-06-238468Actual
34826191.002024-12-218463Actual
182250.002022-05-238456Budget
30924281.392024-08-228468Actual
22166194.002023-12-218467Actual
32516293.002024-10-228413Actual
4341100.002022-07-238418Budget
24204270.782024-02-208418Actual
631050.002022-09-228456Budget
2254915.652023-12-2184612Actual
683793.002022-10-238463Actual
1730530.552023-07-2384311Actual
7161135.002022-10-238465Actual
5839242.002022-09-228414Actual
32877109.002024-10-228436Actual
31098107.142024-08-2284611Actual
36537496.542025-01-218418Actual
5463100.002022-08-238418Budget
2340347.572024-01-2184411Actual
3968100.002022-07-238436Budget
35329254.002024-12-218467Actual
3603460.002025-01-218473Actual
24112211.002024-02-208417Actual
1887560.002023-09-228416Actual
571370.002022-09-228463Budget
2475200.002022-06-238414Budget
1532044.382023-05-2384411Actual
2144910.332023-11-2384511Actual
12050200.002023-02-208417Budget
2034020.972023-10-2384211Actual
2201564.002023-12-218446Actual
1936634.802023-09-2284411Actual
35507120.972024-12-2184111Actual
8083200.002022-11-238414Budget
952947.002022-12-218426Actual
1580888.002023-06-238416Actual
285145.002022-04-228464Actual
1423657.142023-04-2284111Actual
33641293.002024-11-228413Actual
12945107.002023-03-238436Actual
789696.002022-11-238413Actual
5323200.002022-08-238417Budget
28903105.022024-06-2284112Actual
3101036.932024-08-2284211Actual
1376097.002023-04-228465Actual
1131270.002023-02-208463Budget
31427180.002024-09-218463Actual
31605235.002024-09-218415Actual
3654100.002022-07-238464Budget
3742432.002025-02-208426Actual
2399767.002024-02-208446Actual
5462311.692022-08-238418Actual
3340590.122024-10-2284112Actual
3118436.932024-08-2284212Actual
38454215.002025-03-238415Actual
36599184.422025-01-218468Actual
31156105.022024-08-2284112Actual
10459156.002023-01-218415Actual
366200.002022-04-228415Budget
1795248.002023-08-238446Actual
4775153.002022-08-238464Actual
13368128.362023-03-238428Actual
24760189.002024-03-228414Actual
36444367.002025-01-218417Actual
19106234.002023-09-228467Actual
11438200.002023-02-208414Budget
11818117.002023-02-208436Actual
17730.002022-04-228473Budget
1995897.002023-10-238436Actual
10694124.002023-01-218436Actual
1131377.002023-02-208463Actual
3638792.002025-01-218466Actual
3747892.002025-02-208446Actual
12707189.002023-03-238415Actual
255826.082024-03-2284212Actual
2036718.842023-10-2384311Actual
35004297.002024-12-218415Actual
6777137.002022-10-238413Actual
743240.002022-10-238456Budget
31303132.832024-08-2284213Actual
3718380.002025-02-208473Actual
214980.002022-05-238428Budget
669880.002022-09-228468Budget
20254196.542023-10-238468Actual
31335136.342024-08-2284613Actual
438990.002022-07-238428Budget
33525122.312024-10-2284113Actual
1694739.002023-07-238456Actual
75794.002022-04-228466Actual
3792185.002022-07-238465Actual
8222160.002022-11-238415Actual
3857453.002025-03-238426Actual
2301860.002024-01-218456Actual
31698108.002024-09-218416Actual
3671276.292025-01-2184311Actual
21989111.002023-12-218436Actual
406149.002022-07-238456Actual
1176862.002023-02-208426Actual
10055138.962022-12-218468Actual
37888107.142025-02-2084411Actual
27930211.782024-05-2284613Actual
2435123.102024-02-2084211Actual
1435145.442023-04-2284611Actual
11865100.002023-02-208446Budget
524590.002022-08-238466Budget
27492184.422024-05-228468Actual
4340184.422022-07-238418Actual
29764176.842024-07-228428Actual
8460100.002022-11-238436Budget
1467794.002023-05-238464Actual
795678.002022-11-238463Actual
12111100.002023-02-208467Budget
4853190.002022-08-238415Actual
7101130.002022-10-238415Actual
18570380.002023-09-228413Actual
25142276.002024-03-228417Actual
293951.002022-06-238456Actual
35387410.182024-12-218418Actual
21282146.542023-11-238468Actual
30769315.002024-08-228417Actual
406250.002022-07-238456Budget
3635460.002025-01-218456Actual
749073.002022-10-238466Actual
14176145.022023-04-228468Actual
8832200.002022-11-238418Budget
224180.002022-04-228414Actual
2440547.572024-02-2084411Actual
1244166.002023-03-238463Actual
21248176.842023-11-238428Actual
65072.002022-04-228446Actual
1526611.402023-05-2384211Actual
1890233.002023-09-228426Actual
1303968.002023-03-238456Actual
32962115.002024-10-228466Actual
2004369.002023-10-238466Actual
2955348.002024-07-228456Actual
1551100.002022-05-238465Budget
3292943.002024-10-228456Actual
3127678.452024-08-2284113Actual
14524252.002023-05-238413Actual
1284990.002023-03-238416Budget
2958684.002024-07-228466Actual
1336980.002023-03-238428Budget
164465.012023-06-2384212Actual
907880.002022-12-218463Budget
39220189.062025-03-2384612Actual
2296685.002024-01-218436Actual
15750143.002023-06-238465Actual
1482881.002023-05-238416Actual
2337639.062024-01-2184311Actual
1686724.002023-07-238426Actual
775790.002022-10-238428Budget
2533130.002022-06-238464Actual
2728082.002024-05-228466Actual
1289640.002023-03-238426Budget
38899195.022025-03-238468Actual
2875773.102024-06-2284311Actual
3862867.002025-03-238446Actual
17566355.002023-08-238413Actual
1172190.002023-02-208416Budget
13430172.302023-03-238468Actual
888190.002022-11-238428Budget
255557.142024-03-2284112Actual
194843.952023-09-2284112Actual
39338190.732025-03-2384613Actual
9947325.332022-12-218418Actual
2346356.082024-01-2184611Actual
32729257.002024-10-228415Actual
3224984.802024-09-2184611Actual
2289100.002022-06-238413Budget
22252122.302023-12-218428Actual
3218269.272022-06-238418Actual
2881119.912024-06-2284511Actual
2332156.082024-01-2184111Actual
28347146.002024-06-228436Actual
23108196.002024-01-218417Actual
19633182.002023-10-238463Actual
2045541.192023-10-2384611Actual

Generated 2025-05-22 16:54:17.158 UTC