[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 992  >   

553 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25856161.002024-04-238464Actual
3654100.002022-07-258464Budget
28965129.482024-06-2484612Actual
1529328.422023-05-2584311Actual
245512.892024-02-2284212Actual
16040198.002023-06-258467Actual
2178485.002023-12-238464Actual
36154275.002025-01-238415Actual
30769315.002024-08-248417Actual
33854209.002024-11-248415Actual
3284929.002024-10-248426Actual
28702165.662024-06-2484111Actual
1197178.002023-02-228466Actual
2022128.002022-05-258467Actual
1733249.702023-07-2584411Actual
27372223.002024-05-248467Actual
1426412.462023-04-2484211Actual
37861102.892025-02-2284311Actual
25699240.002024-04-238413Actual
22606309.002024-01-238413Actual
2291177.002024-01-238416Actual
39158113.532025-03-2584112Actual
616750.002022-09-248426Budget
1797831.002023-08-258456Actual
39039115.652025-03-2584411Actual
401580.002022-07-258446Budget
4995103.002022-08-258416Actual
122480.002022-05-258463Budget
2494562.002024-03-248416Actual
669880.002022-09-248468Budget
242730.002022-06-258473Budget
2787067.922024-05-2484113Actual
7756104.112022-10-258428Actual
32729257.002024-10-248415Actual
7023200.002022-10-258464Budget
9019100.002022-12-238413Budget
8833199.572022-11-258418Actual
837147.002022-04-248417Actual
32877109.002024-10-248436Actual
3458335.872024-11-2484212Actual
4261100.002022-07-258467Budget
6040142.002022-09-248465Actual
2714086.002024-05-248416Actual
2399767.002024-02-228446Actual
1139130.002023-02-228473Budget
1467794.002023-05-258464Actual
3127678.452024-08-2484113Actual
2749100.002022-06-258416Budget
518557.002022-08-258456Actual
3221631.612024-09-2384511Actual
8142155.002022-11-258464Actual
14114301.092023-04-248418Actual
23201240.482024-01-238418Actual
21631268.002023-12-238413Actual
1488396.002023-05-258436Actual
5324142.002022-08-258417Actual
4123124.002022-07-258466Actual
1435145.442023-04-2484611Actual
1795248.002023-08-258446Actual
518650.002022-08-258456Budget
1166129.002022-05-258413Actual
20193279.872023-10-258418Actual
3745299.002025-02-228436Actual
36062433.002025-01-238414Actual
2765940.122024-05-2484511Actual
426116.002022-04-248465Actual
504350.002022-08-258426Budget
3833354.002025-03-258473Actual
25951180.002024-04-238465Actual
3118436.932024-08-2484212Actual
4388157.142022-07-258428Actual
37091396.002025-02-228413Actual
2642690.122024-04-2384111Actual
3718380.002025-02-228473Actual
2993892.252024-07-2484411Actual
256148.212024-03-2484612Actual
34734117.042024-11-2484613Actual
3078200.002022-06-258417Budget
1827961.402023-08-2584111Actual
29260327.002024-07-248414Actual
20628333.002023-11-258413Actual
10135100.002023-01-238413Budget
3015057.392024-07-2484113Actual
2508581.002024-03-248466Actual
7709193.512022-10-258418Actual
5463100.002022-08-258418Budget
3512439.002024-12-238426Actual
2402357.002024-02-228456Actual
12769108.002023-03-258465Actual
14643187.002023-05-258414Actual
691430.002022-10-258473Budget
27693111.402024-05-2484611Actual
19752101.002023-10-258464Actual
3671276.292025-01-2384311Actual
28524213.002024-06-248467Actual
789696.002022-11-258413Actual
11113128.362023-01-238428Actual
14524252.002023-05-258413Actual
24640333.002024-03-248413Actual
294050.002022-06-258456Budget
13725182.002023-04-248415Actual
27337272.002024-05-248417Actual
3343320.972024-10-2484212Actual
182250.002022-05-258456Budget
8692155.002022-11-258417Actual
1725064.592023-07-2584111Actual
32341153.952024-09-2384612Actual
1969083.002023-10-258473Actual
3750462.002025-02-228456Actual
122592.002022-05-258463Actual
30627103.002024-08-248436Actual
15715125.002023-06-258415Actual
23143232.002024-01-238467Actual
3792185.002022-07-258465Actual
391857.002022-07-258426Actual
6510100.002022-09-248467Budget
1382097.002023-04-248416Actual
69850.002022-04-248456Budget
7101130.002022-10-258415Actual
15502364.002023-06-258413Actual
293951.002022-06-258456Actual
855362.002022-11-258456Actual
37714272.302025-02-228428Actual
1410100.002022-05-258464Budget
102780.002022-04-248428Budget
9577117.002022-12-238436Actual
1139018.002023-02-228473Actual
2875773.102024-06-2484311Actual
167930.002022-05-258426Budget
27049241.002024-05-248415Actual
3139100.002022-06-258467Budget
2355311.402024-01-2384612Actual
8082218.002022-11-258414Actual
3035884.002024-08-248473Actual
10517100.002023-01-238465Budget
24265211.692024-02-228468Actual
2724743.002024-05-248456Actual
144098.212023-04-2484112Actual
1728100.002022-05-258436Budget
962568.002022-12-238446Actual
2952776.002024-07-248446Actual
2831929.002024-06-248426Actual
4713200.002022-08-258414Budget
18570380.002023-09-248413Actual
31335136.342024-08-2484613Actual
2269875.002024-01-238473Actual
31987411.692024-09-238418Actual
3676639.062025-01-2384511Actual
2893122.042024-06-2484212Actual
972980.002022-12-238466Budget
26333198.052024-04-238428Actual
30266373.002024-08-248413Actual
9680.002022-04-248463Budget
11253140.002023-02-228413Actual
513853.002022-08-258446Actual
12629156.002023-03-258464Actual
9808192.002022-12-238417Actual
18724120.002023-09-248464Actual
26780141.612024-04-2384613Actual
26366187.452024-04-238468Actual
4527100.002022-08-258413Budget
25142276.002024-03-248417Actual
2606690.002024-04-238436Actual
3402783.002024-11-248446Actual
33761316.002024-11-248414Actual
25000109.002024-03-248436Actual
11501100.002023-02-228464Budget
365147.002022-04-248415Actual
1351200.002022-05-258414Budget
10925164.002023-01-238417Actual
36302125.002025-01-238436Actual
2998100.002022-06-258466Budget
2873043.312024-06-2484211Actual
18605174.002023-09-248463Actual
3635460.002025-01-238456Actual
2293819.002024-01-238426Actual
6448240.002022-09-248417Actual
3224984.802024-09-2384611Actual
1621868.852023-06-2584111Actual
1251842.002023-03-258473Actual
1544514.592023-05-2584612Actual
34001123.002024-11-248436Actual
4774100.002022-08-258464Budget
3325959.272024-10-2484211Actual
11580182.002023-02-228415Actual
32822127.002024-10-248416Actual
17601202.002023-08-258463Actual
29023106.522024-06-2484113Actual
630942.002022-09-248456Actual
14019162.002023-04-248417Actual
25916208.002024-04-238415Actual
29798231.392024-07-248468Actual
1289736.002023-03-258426Actual
31547206.002024-09-238464Actual
1489216.002022-05-258415Actual
636890.002022-09-248466Budget
5839242.002022-09-248414Actual
34791323.002024-12-238413Actual
17871100.002023-08-258416Actual
33053236.002024-10-248467Actual
34911403.002024-12-238414Actual
3266102.602022-06-258428Actual
55440.002022-04-248426Actual
3685682.682025-01-2384112Actual
9204220.002022-12-238414Actual
893991.992022-11-258468Actual
2846100.002022-06-258436Budget
23229135.932024-01-238428Actual
30862542.002024-08-248418Actual
38241326.002025-03-258413Actual
9401100.002022-12-238465Budget
2134053.952023-11-2584111Actual
9343136.002022-12-238415Actual
32426201.262024-09-2384213Actual
952947.002022-12-238426Actual
1299299.002023-03-258446Actual
1493550.002023-05-258456Actual
1594869.002023-06-258466Actual
21989111.002023-12-238436Actual
9402168.002022-12-238465Actual
22166194.002023-12-238467Actual
412290.002022-07-258466Budget
803430.002022-11-258473Budget
37628271.002025-02-228467Actual
9344100.002022-12-238415Budget
35387410.182024-12-238418Actual
2479486.002024-03-248464Actual
38957134.802025-03-2584111Actual
1303968.002023-03-258456Actual
35294307.002024-12-238417Actual
2004369.002023-10-258466Actual
15750143.002023-06-258465Actual
225200.002022-04-248414Budget
2722195.002024-05-248446Actual
14770102.002023-05-258465Actual
458670.002022-08-258463Budget
225165.012023-12-2384112Actual
1005670.002022-12-238468Budget
34263245.032024-11-248428Actual
12946100.002023-03-258436Budget
3290386.002024-10-248446Actual
8363100.002022-11-258416Budget
4448131.392022-07-258468Actual
2207478.002023-12-238466Actual
18067237.002023-08-258417Actual
1898237.002023-09-248456Actual
35853148.622024-12-2384213Actual
29353262.002024-07-248415Actual
11579200.002023-02-228415Budget
33111352.602024-10-248418Actual
30386326.002024-08-248414Actual
36975145.112025-01-2384113Actual
2193464.002023-12-238416Actual
34826191.002024-12-238463Actual
23823162.002024-02-228415Actual
2100219.272022-05-258418Actual
17566355.002023-08-258413Actual
35507120.972024-12-2384111Actual
683680.002022-10-258463Budget
3517869.002024-12-238446Actual
1588955.002023-06-258446Actual
2239839.062023-12-2384311Actual
19810135.002023-10-258415Actual
2612200.002022-06-258415Budget
19718158.002023-10-258414Actual
33231160.342024-10-2484111Actual
691529.002022-10-258473Actual
29643329.002024-07-248417Actual
38602138.002025-03-258436Actual
3213573.102024-09-2384211Actual
16689105.002023-07-258464Actual
12378107.002023-03-258413Actual
12190201.082023-02-228418Actual
8753100.002022-11-258467Budget
17720120.002023-08-258464Actual
2405555.002024-02-228466Actual
3218269.272022-06-258418Actual
855440.002022-11-258456Budget
346766.002022-07-258463Actual
738477.002022-10-258446Actual
36657178.422025-01-2384111Actual
279730.002022-06-258426Budget
3871100.002022-07-258416Budget
25297166.242024-03-248468Actual
1631100.002022-05-258416Budget
22285145.022023-12-238468Actual
26837300.002024-05-248413Actual
15622155.002023-06-258414Actual
235219.272024-01-2384112Actual
29501136.002024-07-248436Actual
38779222.002025-03-258467Actual
32107149.702024-09-2384111Actual
1131377.002023-02-228463Actual
2999116.002022-06-258466Actual
5384100.002022-08-258467Budget
1230090.002023-02-228468Budget
3177971.002024-09-238446Actual
9018110.002022-12-238413Actual
16098305.632023-06-258418Actual
15537162.002023-06-258463Actual
781895.022022-10-258468Actual
1019470.002023-01-238463Budget
20841155.002023-11-258415Actual
565194.002022-09-248413Actual
38454215.002025-03-258415Actual
28489404.002024-06-248417Actual
29736425.332024-07-248418Actual
2245877.362023-12-2384611Actual
1962200.002022-05-258417Budget
12191200.002023-02-228418Budget
9947325.332022-12-238418Actual
3627432.002025-01-238426Actual
2157413.532023-11-2584612Actual
16534318.002023-07-258413Actual
35004297.002024-12-238415Actual
3077222.002022-06-258417Actual
1893094.002023-09-248436Actual
13180200.002023-03-258417Budget
915730.002022-12-238473Budget
3183889.002024-09-238466Actual
22853108.002024-01-238465Actual
1789828.002023-08-258426Actual
579040.002022-09-248473Budget
1961160.002022-05-258417Actual
579136.002022-09-248473Actual
31605235.002024-09-238415Actual
38184239.852025-02-2284613Actual
1490200.002022-05-258415Budget
781770.002022-10-258468Budget
3906613.532025-03-2584511Actual
425100.002022-04-248465Budget
32671264.002024-10-248464Actual
30209134.592024-07-2484613Actual
1901483.002023-09-248466Actual
803527.002022-11-258473Actual
3556276.292024-12-2384311Actual
36444367.002025-01-238417Actual
2394315.002024-02-228426Actual
10926200.002023-01-238417Budget
17686147.002023-08-258414Actual
9946200.002022-12-238418Budget
6589100.002022-09-248418Budget
12050200.002023-02-228417Budget
174785.012023-07-2584212Actual
6636117.752022-09-248428Actual
406250.002022-07-258456Budget
3443682.682024-11-2484411Actual
2107086.002023-11-258466Actual
12708200.002023-03-258415Budget
1485531.002023-05-258426Actual
24146158.002024-02-228467Actual
28347146.002024-06-248436Actual
28141201.002024-06-248464Actual
30890179.872024-08-248428Actual
1251930.002023-03-258473Budget
1739372.042023-07-2584611Actual
18102129.002023-08-258467Actual
35415182.902024-12-238428Actual
20221146.542023-10-258428Actual
452694.002022-08-258413Actual
1223984.422023-02-228428Actual
26991204.002024-05-248464Actual
2104051.002023-11-258456Actual
10741100.002023-01-238446Budget
3340590.122024-10-2484112Actual
28234220.002024-06-248465Actual
22252122.302023-12-238428Actual
3106484.802024-08-2484411Actual
3440985.872024-11-2484311Actual
3509784.002024-12-238416Actual
33796204.002024-11-248464Actual
1490957.002023-05-258446Actual
31640231.002024-09-238465Actual
8459120.002022-11-258436Actual
10460200.002023-01-238415Budget
28610193.512024-06-248428Actual
466540.002022-08-258473Budget
3564995.442024-12-2384611Actual
1990385.002023-10-258416Actual
738570.002022-10-258446Budget
401491.002022-07-258446Actual
35152114.002024-12-238436Actual
19164396.542023-09-248418Actual
683793.002022-10-258463Actual
1866241.002023-09-248473Actual
6697132.902022-09-248468Actual
55530.002022-04-248426Budget
2036718.842023-10-2584311Actual
2196127.002023-12-238426Actual
604100.002022-04-248436Budget
24852122.002024-03-248415Actual
29678237.002024-07-248467Actual
27430357.152024-05-248418Actual
1197090.002023-02-228466Budget
224180.002022-04-248414Actual
1387570.002023-04-248436Actual
34617174.172024-11-2484612Actual
29140360.002024-07-248413Actual
1939326.292023-09-2484511Actual
1172190.002023-02-228416Budget
841150.002022-11-258426Budget
15146126.842023-05-258428Actual
2958684.002024-07-248466Actual
3558972.042024-12-2384411Actual
5323200.002022-08-258417Budget
3059953.002024-08-248426Actual
234963.002022-06-258463Actual
2142247.572023-11-2584411Actual
2093369.002023-11-258416Actual
1998461.002023-10-258446Actual
3172535.002024-09-238426Actual
524590.002022-08-258466Budget
19633182.002023-10-258463Actual
3071275.002024-08-248466Actual
11641164.002023-02-228465Actual
2670179.002022-06-258465Actual
7102100.002022-10-258415Budget
8222160.002022-11-258415Actual
279625.002022-06-258426Actual
234880.002022-06-258463Budget
2991196.512024-07-2484311Actual
2666213.532024-04-2384612Actual
30177164.412024-07-2484213Actual
242631.002022-06-258473Actual
37537104.002025-02-228466Actual
10381116.002023-01-238464Actual
2609248.002024-04-238446Actual
27195135.002024-05-248436Actual
29083132.832024-06-2484613Actual
37748261.692025-02-228468Actual
3328665.652024-10-2484311Actual
10320180.002023-01-238414Actual
2475200.002022-06-258414Budget
11438200.002023-02-228414Budget
10518123.002023-01-238465Actual
10055138.962022-12-238468Actual
6039200.002022-09-248465Budget
2757853.952024-05-2484211Actual
38899195.022025-03-258468Actual
2057113.532023-10-2584612Actual
2242548.632023-12-2384411Actual
2098899.002023-11-258436Actual
7162100.002022-10-258465Budget
3334794.382024-10-2484611Actual
20135132.002023-10-258467Actual
245247.142024-02-2284112Actual
285145.002022-04-248464Actual
25821232.002024-04-238414Actual
34702152.132024-11-2484213Actual
7241100.002022-10-258416Budget
35039162.002024-12-238465Actual
4994100.002022-08-258416Budget
3561615.652024-12-2384511Actual
3638792.002025-01-238466Actual
32551177.002024-10-248463Actual
29764176.842024-07-248428Actual
32459118.802024-09-2384613Actual
11500144.002023-02-228464Actual
5383118.002022-08-258467Actual
1026114.722022-04-248428Actual
174515.012023-07-2584112Actual
23971105.002024-02-228436Actual
1993030.002023-10-258426Actual
38687103.002025-03-258466Actual
18188117.752023-08-258428Actual
1735912.462023-07-2584511Actual
3397336.002024-11-248426Actual
23645151.002024-02-228463Actual
16005218.002023-06-258417Actual
8143200.002022-11-258464Budget
32608107.002024-10-248473Actual
1059790.002023-01-238416Budget
32516293.002024-10-248413Actual
36479249.002025-01-238467Actual
7569240.002022-10-258417Actual
11065200.002023-01-238418Budget
1551100.002022-05-258465Budget
2728082.002024-05-248466Actual
1936634.802023-09-2484411Actual
3655135.002022-07-258464Actual
25263158.662024-03-248428Actual
1027332.002023-01-238473Actual
6216100.002022-09-248436Budget
2001039.002023-10-258456Actual
2332156.082024-01-2384111Actual
22819145.002024-01-238415Actual
1019580.002023-01-238463Actual
2148345.442023-11-2584611Actual
4262147.002022-07-258467Actual
10459156.002023-01-238415Actual
182138.002022-05-258456Actual
7240118.002022-10-258416Actual
33139172.302024-10-248428Actual
11817100.002023-02-228436Budget
3593200.002022-07-258414Budget
33946116.002024-11-248416Actual
3582671.432024-12-2384113Actual
12993100.002023-03-258446Budget
406149.002022-07-258456Actual
3065360.002024-08-248446Actual
36096241.002025-01-238464Actual
2237130.552023-12-2384211Actual
65190.002022-04-248446Budget
2288125.002022-06-258413Actual
284100.002022-04-248464Budget
952850.002022-12-238426Budget
2955348.002024-07-248456Actual
20663196.002023-11-258463Actual
35329254.002024-12-238467Actual
12111100.002023-02-228467Budget
17813144.002023-08-258465Actual
2370236.002024-02-228473Actual
8362138.002022-11-258416Actual
1890233.002023-09-248426Actual
31512364.002024-09-238414Actual
188377.002022-05-258466Actual
2505229.002024-03-248456Actual
19192160.182023-09-248428Actual
164465.012023-06-2584212Actual
557180.002022-08-258468Budget
3140114.002022-06-258467Actual
1396076.002023-04-248466Actual
2343013.532024-01-2384511Actual
32049213.212024-09-238468Actual
18782108.002023-09-248415Actual
32399127.572024-09-2384113Actual
1027230.002023-01-238473Budget
1111280.002023-01-238428Budget
28903105.022024-06-2484112Actual
11865100.002023-02-228446Budget
898119.002022-04-248467Actual
2148134.422022-05-258428Actual
4201129.002022-07-258417Actual
1186474.002023-02-228446Actual
17625.002022-04-248473Actual
5898115.002022-09-248464Actual
2234373.102023-12-2384111Actual
749180.002022-10-258466Budget
2579357.002024-04-238473Actual
37246288.002025-02-228464Actual
12379100.002023-03-258413Budget
2878483.742024-06-2484411Actual
1390159.002023-04-248446Actual
13321243.512023-03-258418Actual
897100.002022-04-248467Budget
4853190.002022-08-258415Actual
4915200.002022-08-258465Budget
16747160.002023-07-258415Actual
1446711.402023-04-2484612Actual
3734200.002022-07-258415Budget
3520444.002024-12-238456Actual
9480123.002022-12-238416Actual
5572123.812022-08-258468Actual

Generated 2025-05-24 22:38:33.462 UTC