[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9808192.002022-12-218417Actual
8880117.752022-11-238428Actual
3059953.002024-08-228426Actual
8691200.002022-11-238417Budget
22166194.002023-12-218467Actual
1836133.742023-08-2384411Actual
1689590.002023-07-238436Actual
32608107.002024-10-228473Actual
2722195.002024-05-228446Actual
1591549.002023-06-238456Actual
13179148.002023-03-238417Actual
20100224.002023-10-238417Actual
37806114.592025-02-2084111Actual
1131377.002023-02-208463Actual
29972102.892024-07-2284611Actual
1059790.002023-01-218416Budget
9019100.002022-12-218413Budget
37034134.592025-01-2184613Actual
12112113.002023-02-208467Actual
37091396.002025-02-208413Actual
1482881.002023-05-238416Actual
23143232.002024-01-218467Actual
37714272.302025-02-208428Actual
898119.002022-04-228467Actual
23971105.002024-02-208436Actual
3216279.482024-09-2184311Actual
24204270.782024-02-208418Actual
1384725.002023-04-228426Actual
20221146.542023-10-238428Actual
32426201.262024-09-2184213Actual
38454215.002025-03-238415Actual
346670.002022-07-238463Budget
14176145.022023-04-228468Actual
32551177.002024-10-228463Actual
2022128.002022-05-238467Actual
36189174.002025-01-218465Actual
33676168.002024-11-228463Actual
36565191.992025-01-218428Actual
242631.002022-06-238473Actual
289390.002022-06-238446Budget
13430172.302023-03-238468Actual
19164396.542023-09-228418Actual
2998100.002022-06-238466Budget
2502660.002024-03-228446Actual
1990385.002023-10-238416Actual
9265200.002022-12-218464Budget
1969083.002023-10-238473Actual
12566193.002023-03-238414Actual
34263245.032024-11-228428Actual
194843.952023-09-2284112Actual
5838200.002022-09-228414Budget
11173132.902023-01-218468Actual
3458335.872024-11-2284212Actual
27337272.002024-05-228417Actual
1523868.852023-05-2384111Actual
841047.002022-11-238426Actual
130330.002022-05-238473Budget
36103.002022-04-228413Actual
3739799.002025-02-208416Actual
16040198.002023-06-238467Actual
20663196.002023-11-238463Actual
3404113.002022-07-238413Actual
616750.002022-09-228426Budget
17686147.002023-08-238414Actual
1019580.002023-01-218463Actual
11113128.362023-01-218428Actual
22252122.302023-12-218428Actual
3328665.652024-10-2284311Actual
1936634.802023-09-2284411Actual
38744355.002025-03-238417Actual
2837378.002024-06-228446Actual
9264174.002022-12-218464Actual
38153118.802025-02-2084213Actual
195429.272023-09-2284612Actual
30890179.872024-08-228428Actual
2672064.412024-04-2184113Actual
6697132.902022-09-228468Actual
18817165.002023-09-228465Actual
30924281.392024-08-228468Actual
34791323.002024-12-218413Actual
795678.002022-11-238463Actual
611894.002022-09-228416Actual
5383118.002022-08-238467Actual
6215120.002022-09-228436Actual
23201240.482024-01-218418Actual
4341100.002022-07-238418Budget
2139550.762023-11-2384311Actual
33946116.002024-11-228416Actual
183889.272023-08-2384511Actual
3266102.602022-06-238428Actual
2763290.122024-05-2284411Actual
22285145.022023-12-218468Actual
3833354.002025-03-238473Actual
406250.002022-07-238456Budget
5462311.692022-08-238418Actual
34296193.512024-11-228468Actual
31895316.002024-09-218417Actual
1893094.002023-09-228436Actual
2606690.002024-04-218436Actual
3405100.002022-07-238413Budget
39158113.532025-03-2384112Actual
37537104.002025-02-208466Actual
2334936.932024-01-2184211Actual
2538311.402024-03-2284211Actual
39100132.682025-03-2384611Actual
9401100.002022-12-218465Budget
504246.002022-08-238426Actual
16569180.002023-07-238463Actual
1223984.422023-02-208428Actual
31303132.832024-08-2284213Actual
3221631.612024-09-2184511Actual
2666213.532024-04-2184612Actual
2601153.002024-04-218416Actual
3078200.002022-06-238417Budget
108590.002022-04-228468Budget
3918650.762025-03-2384212Actual
14142117.752023-04-228428Actual
3791513.532025-02-2084511Actual
518557.002022-08-238456Actual
3750462.002025-02-208456Actual
3632876.002025-01-218446Actual
3573550.762024-12-2184212Actual
2343013.532024-01-2184511Actual
3676639.062025-01-2184511Actual
33525122.312024-10-2284113Actual
15622155.002023-06-238414Actual
1387570.002023-04-228436Actual
2873043.312024-06-2284211Actual
13321243.512023-03-238418Actual
1882100.002022-05-238466Budget
3509784.002024-12-218416Actual
65190.002022-04-228446Budget
1735912.462023-07-2384511Actual
1489216.002022-05-238415Actual
38899195.022025-03-238468Actual
3218997.572024-09-2184411Actual
19192160.182023-09-228428Actual
34617174.172024-11-2284612Actual
35707122.042024-12-2184112Actual
39305210.032025-03-2384213Actual
1467794.002023-05-238464Actual
2716739.002024-05-228426Actual
33854209.002024-11-228415Actual
513980.002022-08-238446Budget
2435123.102024-02-2084211Actual
1026114.722022-04-228428Actual
5650100.002022-09-228413Budget
23858143.002024-02-208465Actual
28234220.002024-06-228465Actual
279625.002022-06-238426Actual
8284116.002022-11-238465Actual
10321200.002023-01-218414Budget
177483.002022-05-238446Actual
789696.002022-11-238413Actual
2609248.002024-04-218446Actual
2293819.002024-01-218426Actual
10926200.002023-01-218417Budget
29140360.002024-07-228413Actual
1692164.002023-07-238446Actual
663790.002022-09-228428Budget
2993892.252024-07-2284411Actual
999590.002022-12-218428Budget
972980.002022-12-218466Budget
3655135.002022-07-238464Actual
1166129.002022-05-238413Actual
188377.002022-05-238466Actual
2579357.002024-04-218473Actual
2692986.002024-05-228473Actual
1733249.702023-07-2384411Actual
25235317.752024-03-228418Actual
1694739.002023-07-238456Actual
15060196.002023-05-238467Actual
2991196.512024-07-2284311Actual
9480123.002022-12-218416Actual
17813144.002023-08-238465Actual
13241100.002023-03-238467Budget
3553570.972024-12-2184211Actual
837147.002022-04-228417Actual
25142276.002024-03-228417Actual
35294307.002024-12-218417Actual
2831929.002024-06-228426Actual
2656944.382024-04-2184611Actual
29023106.522024-06-2284113Actual
36657178.422025-01-2184111Actual
1636136.932023-06-2384611Actual
5092100.002022-08-238436Budget
38241326.002025-03-238413Actual
35507120.972024-12-2184111Actual
24265211.692024-02-208468Actual
26991204.002024-05-228464Actual
1995897.002023-10-238436Actual
2291177.002024-01-218416Actual
9481100.002022-12-218416Budget
3438237.992024-11-2284211Actual
1496870.002023-05-238466Actual
15863102.002023-06-238436Actual
38779222.002025-03-238467Actual
24232146.542024-02-208428Actual
1851314.592023-08-2384612Actual
22224251.092023-12-218418Actual
17871100.002023-08-238416Actual
2473236.002024-03-228473Actual
3967124.002022-07-238436Actual
36302125.002025-01-218436Actual
17566355.002023-08-238413Actual
17037196.002023-07-238417Actual
1848010.332023-08-2384112Actual
20193279.872023-10-238418Actual
16689105.002023-07-238464Actual
4713200.002022-08-238414Budget
7708200.002022-10-238418Budget
1961160.002022-05-238417Actual
16534318.002023-07-238413Actual
366200.002022-04-228415Budget
23645151.002024-02-208463Actual
2346356.082024-01-2184611Actual
2807981.002024-06-228473Actual
27987350.002024-06-228413Actual
565194.002022-09-228413Actual
354436.002022-07-238473Actual
32459118.802024-09-2184613Actual
255826.082024-03-2284212Actual
524499.002022-08-238466Actual
13242158.002023-03-238467Actual
3906613.532025-03-2384511Actual
14770102.002023-05-238465Actual
30804240.002024-08-228467Actual
7162100.002022-10-238465Budget
21750165.002023-12-218414Actual
8143200.002022-11-238464Budget
1197090.002023-02-208466Budget
256148.212024-03-2284612Actual
458670.002022-08-238463Budget
3440985.872024-11-2284311Actual
7338117.002022-10-238436Actual
9204220.002022-12-218414Actual
1084790.002023-01-218466Budget
1197178.002023-02-208466Actual
265359.272024-04-2184511Actual
626280.002022-09-228446Budget
7161135.002022-10-238465Actual
458762.002022-08-238463Actual
6447200.002022-09-228417Budget
3101036.932024-08-2284211Actual
5839242.002022-09-228414Actual
3331360.332024-10-2284411Actual
4202200.002022-07-238417Budget
36537496.542025-01-218418Actual
2193464.002023-12-218416Actual
3343320.972024-10-2284212Actual
1797831.002023-08-238456Actual
604100.002022-04-228436Budget
2724743.002024-05-228456Actual
3065360.002024-08-228446Actual
5511135.932022-08-238428Actual
1662688.002023-07-238473Actual
2845130.002022-06-238436Actual
4388157.142022-07-238428Actual
2101469.002023-11-238446Actual
33552127.572024-10-2284213Actual
781770.002022-10-238468Budget
841150.002022-11-238426Budget
10518123.002023-01-218465Actual
756100.002022-04-228466Budget
5978200.002022-09-228415Budget
39220189.062025-03-2384612Actual
27693111.402024-05-2284611Actual
28702165.662024-06-2284111Actual
4995103.002022-08-238416Actual
7101130.002022-10-238415Actual
3523787.002024-12-218466Actual
31156105.022024-08-2284112Actual
27930211.782024-05-2284613Actual
2543729.482024-03-2284411Actual
17625.002022-04-228473Actual
30572112.002024-08-228416Actual
1431831.612023-04-2284411Actual
274897.002022-06-238416Actual
962470.002022-12-218446Budget
8612100.002022-11-238466Actual
16747160.002023-07-238415Actual
13180200.002023-03-238417Budget
2645439.062024-04-2184211Actual
14524252.002023-05-238413Actual
2148134.422022-05-238428Actual
2045541.192023-10-2384611Actual
636967.002022-09-228466Actual
2036718.842023-10-2384311Actual
39278106.522025-03-2384113Actual
2479486.002024-03-228464Actual
29501136.002024-07-228436Actual
3593200.002022-07-238414Budget
32049213.212024-09-218468Actual
27458288.972024-05-228428Actual
1686724.002023-07-238426Actual
1739372.042023-07-2384611Actual
10985100.002023-01-218467Budget
31037102.892024-08-2284311Actual
1827961.402023-08-2384111Actual
12049164.002023-02-208417Actual
1230090.002023-02-208468Budget
154127.142023-05-2384112Actual
32341153.952024-09-2184612Actual
28610193.512024-06-228428Actual
34911403.002024-12-218414Actual
31392356.002024-09-218413Actual
36096241.002025-01-218464Actual
164198.212023-06-2384112Actual
15537162.002023-06-238463Actual
803527.002022-11-238473Actual
245247.142024-02-2084112Actual
5977185.002022-09-228415Actual
18724120.002023-09-228464Actual
3177971.002024-09-218446Actual
31427180.002024-09-218463Actual
10517100.002023-01-218465Budget
1535467.782023-05-2384611Actual
2650840.122024-04-2184411Actual
2603818.002024-04-218426Actual
1559449.002023-06-238473Actual
30627103.002024-08-228436Actual
36062433.002025-01-218414Actual
12050200.002023-02-208417Budget
2305185.002024-01-218466Actual
23263131.392024-01-218468Actual
425100.002022-04-228465Budget
14054214.002023-04-228467Actual
9947325.332022-12-218418Actual
1139130.002023-02-208473Budget
174785.012023-07-2384212Actual
28292118.002024-06-228416Actual
4527100.002022-08-238413Budget
781895.022022-10-238468Actual
979200.002022-04-228418Budget
1426412.462023-04-2284211Actual
3638792.002025-01-218466Actual
7102100.002022-10-238415Budget
1390159.002023-04-228446Actual
2402357.002024-02-208456Actual
1493550.002023-05-238456Actual
2021100.002022-05-238467Budget
3800673.102025-02-2084112Actual
20628333.002023-11-238413Actual
855440.002022-11-238456Budget
2642690.122024-04-2184111Actual
30266373.002024-08-228413Actual
1392743.002023-04-228456Actual
1410100.002022-05-238464Budget
21989111.002023-12-218436Actual
4262147.002022-07-238467Actual
2944696.002024-07-228416Actual
8460100.002022-11-238436Budget
3742432.002025-02-208426Actual
7337100.002022-10-238436Budget
55440.002022-04-228426Actual
20254196.542023-10-238468Actual
579136.002022-09-228473Actual
2611843.002024-04-218456Actual
3871100.002022-07-238416Budget
1939326.292023-09-2284511Actual
3140114.002022-06-238467Actual
36444367.002025-01-218417Actual
1429145.442023-04-2284311Actual
31987411.692024-09-218418Actual
907880.002022-12-218463Budget
20841155.002023-11-238415Actual
2881119.912024-06-2284511Actual
13509294.002023-04-228413Actual
1251930.002023-03-238473Budget
7241100.002022-10-238416Budget
3679882.682025-01-2184611Actual
2340347.572024-01-2184411Actual
12769108.002023-03-238465Actual
35853148.622024-12-2184213Actual
12629156.002023-03-238464Actual
2878483.742024-06-2284411Actual
3627432.002025-01-218426Actual
294050.002022-06-238456Budget
2532100.002022-06-238464Budget
34235410.182024-11-228418Actual
3791200.002022-07-238465Budget
7709193.512022-10-238418Actual
38276179.002025-03-238463Actual
27049241.002024-05-228415Actual
17601202.002023-08-238463Actual
967236.002022-12-218456Actual
39039115.652025-03-2384411Actual
6039200.002022-09-228465Budget
3582671.432024-12-2184113Actual
3783427.362025-02-2084211Actual
10846103.002023-01-218466Actual
28582492.002024-06-228418Actual
18782108.002023-09-228415Actual
3862867.002025-03-238446Actual
29353262.002024-07-228415Actual
11642100.002023-02-208465Budget
893991.992022-11-238468Actual
3488379.002024-12-218473Actual
11064251.092023-01-218418Actual
2757853.952024-05-2284211Actual
3139100.002022-06-238467Budget
31640231.002024-09-218465Actual
8363100.002022-11-238416Budget
11865100.002023-02-208446Budget
1730530.552023-07-2384311Actual
1801069.002023-08-238466Actual
1191260.002023-02-208456Budget
9402168.002022-12-218465Actual
33231160.342024-10-2284111Actual
2144910.332023-11-2384511Actual
3870110.002022-07-238416Actual
972873.002022-12-218466Actual
12946100.002023-03-238436Budget
2777924.162024-05-2284212Actual
1303968.002023-03-238456Actual
37888107.142025-02-2084411Actual
26957309.002024-05-228414Actual
35152114.002024-12-218436Actual
15715125.002023-06-238415Actual
2549760.332024-03-2284611Actual
1887560.002023-09-228416Actual
34702152.132024-11-2284213Actual
8753100.002022-11-238467Budget
38837414.732025-03-238418Actual
9578100.002022-12-218436Budget
225165.012023-12-2184112Actual
3455592.252024-11-2284112Actual
2947334.002024-07-228426Actual
11439231.002023-02-208414Actual
13725182.002023-04-228415Actual
10381116.002023-01-218464Actual
12993100.002023-03-238446Budget
9205200.002022-12-218414Budget
2104051.002023-11-238456Actual
1117490.002023-01-218468Budget
130218.002022-05-238473Actual
11500144.002023-02-208464Actual
17192163.212023-07-238468Actual
2615159.002024-04-218466Actual
2958684.002024-07-228466Actual
2612200.002022-06-238415Budget
15118334.422023-05-238418Actual
32962115.002024-10-228466Actual
25297166.242024-03-228468Actual
1244166.002023-03-238463Actual
34354196.512024-11-2284111Actual
22853108.002024-01-218465Actual
1310090.002023-03-238466Budget
1027332.002023-01-218473Actual
1833433.742023-08-2384311Actual
27897204.762024-05-2284213Actual
2239839.062023-12-2184311Actual
38957134.802025-03-2384111Actual
2839960.002024-06-228456Actual
30092150.762024-07-2284612Actual
3071275.002024-08-228466Actual
34734117.042024-11-2284613Actual
24640333.002024-03-228413Actual
3517869.002024-12-218446Actual
1698088.002023-07-238466Actual
3224984.802024-09-2184611Actual
27430357.152024-05-228418Actual
346766.002022-07-238463Actual
13631137.002023-04-228414Actual
795780.002022-11-238463Budget
3854788.002025-03-238416Actual
16005218.002023-06-238417Actual
10055138.962022-12-218468Actual
1485531.002023-05-238426Actual
1064541.002023-01-218426Actual
6448240.002022-09-228417Actual
9807200.002022-12-218417Budget
579040.002022-09-228473Budget
17926112.002023-08-238436Actual
2391699.002024-02-208416Actual
401580.002022-07-238446Budget
23108196.002024-01-218417Actual
225200.002022-04-228414Budget
2289100.002022-06-238413Budget
22726189.002024-01-218414Actual
1765835.002023-08-238473Actual
30862542.002024-08-228418Actual
7569240.002022-10-238417Actual
10320180.002023-01-218414Actual
2072044.002023-11-238473Actual
426116.002022-04-228465Actual
5572123.812022-08-238468Actual
24760189.002024-03-228414Actual
2296685.002024-01-218436Actual
12190201.082023-02-208418Actual
2148345.442023-11-2384611Actual
4915200.002022-08-238465Budget
8692155.002022-11-238417Actual
24675192.002024-03-228463Actual
4448131.392022-07-238468Actual
33019353.002024-10-228417Actual
32822127.002024-10-228416Actual
31512364.002024-09-218414Actual
1933917.782023-09-2284311Actual
31335136.342024-08-2284613Actual
518650.002022-08-238456Budget
2096027.002023-11-238426Actual
3685682.682025-01-2184112Actual
3292943.002024-10-228456Actual
1435145.442023-04-2284611Actual
571370.002022-09-228463Budget
10693100.002023-01-218436Budget
2001039.002023-10-238456Actual
8142155.002022-11-238464Actual
3443682.682024-11-2284411Actual
743240.002022-10-238456Budget
952850.002022-12-218426Budget

Generated 2025-05-22 23:34:19.303 UTC