[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127678.452024-08-2284113Actual
37034134.592025-01-2184613Actual
616645.002022-09-228426Actual
504350.002022-08-238426Budget
12378107.002023-03-238413Actual
1396076.002023-04-228466Actual
3408578.002024-11-228466Actual
3745299.002025-02-208436Actual
34235410.182024-11-228418Actual
13509294.002023-04-228413Actual
2716739.002024-05-228426Actual
506118.002022-04-228416Actual
2196127.002023-12-218426Actual
38899195.022025-03-238468Actual
332590.002022-06-238468Budget
3783427.362025-02-2084211Actual
20221146.542023-10-238428Actual
39338190.732025-03-2384613Actual
6962200.002022-10-238414Budget
636967.002022-09-228466Actual
225165.012023-12-2184112Actual
9018110.002022-12-218413Actual
35329254.002024-12-218467Actual
513980.002022-08-238446Budget
26245208.002024-04-218467Actual
2432352.892024-02-2084111Actual
3343320.972024-10-2284212Actual
3968100.002022-07-238436Budget
3443682.682024-11-2284411Actual
850770.002022-11-238446Budget
17926112.002023-08-238436Actual
6263101.002022-09-228446Actual
3397336.002024-11-228426Actual
2288125.002022-06-238413Actual
1176940.002023-02-208426Budget
3918650.762025-03-2384212Actual
3219200.002022-06-238418Budget
15537162.002023-06-238463Actual
130330.002022-05-238473Budget
29972102.892024-07-2284611Actual
21248176.842023-11-238428Actual
1167100.002022-05-238413Budget
16040198.002023-06-238467Actual
31427180.002024-09-218463Actual
21220346.542023-11-238418Actual
3065360.002024-08-228446Actual
31547206.002024-09-218464Actual
466436.002022-08-238473Actual
3035884.002024-08-228473Actual
3857453.002025-03-238426Actual
20663196.002023-11-238463Actual
21162153.002023-11-238467Actual
1890233.002023-09-228426Actual
29501136.002024-07-228436Actual
3180550.002024-09-218456Actual
29764176.842024-07-228428Actual
10380100.002023-01-218464Budget
3405351.002024-11-228456Actual
6963180.002022-10-238414Actual
7161135.002022-10-238465Actual
26333198.052024-04-218428Actual
10693100.002023-01-218436Budget
1750914.592023-07-2384612Actual
9577117.002022-12-218436Actual
30030103.952024-07-2284112Actual
37091396.002025-02-208413Actual
507100.002022-04-228416Budget
2662812.462024-04-2184112Actual
24760189.002024-03-228414Actual
27049241.002024-05-228415Actual
18570380.002023-09-228413Actual
2305185.002024-01-218466Actual
15863102.002023-06-238436Actual
4994100.002022-08-238416Budget
3603460.002025-01-218473Actual
3284929.002024-10-228426Actual
55530.002022-04-228426Budget
23765151.002024-02-208464Actual
25000109.002024-03-228436Actual
17778110.002023-08-238415Actual
27458288.972024-05-228428Actual
28234220.002024-06-228465Actual
31605235.002024-09-218415Actual
1191139.002023-02-208456Actual
20841155.002023-11-238415Actual
781770.002022-10-238468Budget
15060196.002023-05-238467Actual
29260327.002024-07-228414Actual
10694124.002023-01-218436Actual
2440547.572024-02-2084411Actual
3177971.002024-09-218446Actual
11818117.002023-02-208436Actual
1898237.002023-09-228456Actual
10381116.002023-01-218464Actual
1728100.002022-05-238436Budget
897100.002022-04-228467Budget
21989111.002023-12-218436Actual
3564995.442024-12-2184611Actual
28107444.002024-06-228414Actual
3582671.432024-12-2184113Actual
5323200.002022-08-238417Budget
32551177.002024-10-228463Actual
8363100.002022-11-238416Budget
1990385.002023-10-238416Actual
3517869.002024-12-218446Actual
31392356.002024-09-218413Actual
34263245.032024-11-228428Actual
2402357.002024-02-208456Actual
12566193.002023-03-238414Actual
20628333.002023-11-238413Actual
35039162.002024-12-218465Actual
3750462.002025-02-208456Actual
9265200.002022-12-218464Budget
426116.002022-04-228465Actual
15180141.992023-05-238468Actual
37100.002022-04-228413Budget
33525122.312024-10-2284113Actual
2535576.292024-03-2284111Actual
2837378.002024-06-228446Actual
3870110.002022-07-238416Actual
8283100.002022-11-238465Budget
4201129.002022-07-238417Actual
37304259.002025-02-208415Actual
9867121.002022-12-218467Actual
1289640.002023-03-238426Budget
8362138.002022-11-238416Actual
29083132.832024-06-2284613Actual
163094.002022-05-238416Actual
11580182.002023-02-208415Actual
8692155.002022-11-238417Actual
162469.272023-06-2384211Actual
603112.002022-04-228436Actual
9401100.002022-12-218465Budget
1490957.002023-05-238446Actual
279625.002022-06-238426Actual
36565191.992025-01-218428Actual
1727135.002022-05-238436Actual
27751116.722024-05-2284112Actual
2955348.002024-07-228456Actual
2289100.002022-06-238413Budget
10740105.002023-01-218446Actual
2508581.002024-03-228466Actual
2343013.532024-01-2184511Actual
19071233.002023-09-228417Actual
38837414.732025-03-238418Actual
34734117.042024-11-2284613Actual
23645151.002024-02-208463Actual
279730.002022-06-238426Budget
3635460.002025-01-218456Actual
37748261.692025-02-208468Actual
274897.002022-06-238416Actual
2615159.002024-04-218466Actual
36062433.002025-01-218414Actual
1482881.002023-05-238416Actual
36444367.002025-01-218417Actual
894070.002022-11-238468Budget
915621.002022-12-218473Actual
2391699.002024-02-208416Actual
2479486.002024-03-228464Actual
1551100.002022-05-238465Budget
294050.002022-06-238456Budget
2722195.002024-05-228446Actual
33584206.522024-10-2284613Actual
2072044.002023-11-238473Actual
3865467.002025-03-238456Actual
1166129.002022-05-238413Actual
967236.002022-12-218456Actual
3967124.002022-07-238436Actual
1244166.002023-03-238463Actual
12629156.002023-03-238464Actual
401491.002022-07-238446Actual
7023200.002022-10-238464Budget
3655135.002022-07-238464Actual
33173219.272024-10-228468Actual
15750143.002023-06-238465Actual
12112113.002023-02-208467Actual
2749100.002022-06-238416Budget
738570.002022-10-238446Budget
452694.002022-08-238413Actual
3340590.122024-10-2284112Actual
30209134.592024-07-2284613Actual
27605115.652024-05-2284311Actual
13368128.362023-03-238428Actual
2875773.102024-06-2284311Actual
24146158.002024-02-208467Actual
2777924.162024-05-2284212Actual
10055138.962022-12-218468Actual
34826191.002024-12-218463Actual
5978200.002022-09-228415Budget
3718380.002025-02-208473Actual
4995103.002022-08-238416Actual
1621868.852023-06-2384111Actual
2134053.952023-11-2384111Actual
15622155.002023-06-238414Actual
3183889.002024-09-218466Actual
7162100.002022-10-238465Budget
18067237.002023-08-238417Actual
12769108.002023-03-238465Actual
33888239.002024-11-228465Actual
12770100.002023-03-238465Budget
31895316.002024-09-218417Actual
224180.002022-04-228414Actual
255826.082024-03-2284212Actual
75794.002022-04-228466Actual
16782164.002023-07-238465Actual
3901263.532025-03-2384311Actual
25821232.002024-04-218414Actual
26991204.002024-05-228464Actual
102780.002022-04-228428Budget
2714086.002024-05-228416Actual
255557.142024-03-2284112Actual
3509784.002024-12-218416Actual
18724120.002023-09-228464Actual
1410100.002022-05-238464Budget
28141201.002024-06-228464Actual
23143232.002024-01-218467Actual
2952776.002024-07-228446Actual
11500144.002023-02-208464Actual
1423657.142023-04-2284111Actual
27082162.002024-05-228465Actual
38241326.002025-03-238413Actual
174785.012023-07-2384212Actual
509198.002022-08-238436Actual
738477.002022-10-238446Actual
2474257.002022-06-238414Actual
23201240.482024-01-218418Actual
1901483.002023-09-228466Actual
31929280.002024-09-218467Actual
33946116.002024-11-228416Actual
2101200.002022-05-238418Budget
7756104.112022-10-238428Actual
34911403.002024-12-218414Actual
225200.002022-04-228414Budget
27195135.002024-05-228436Actual
1111280.002023-01-218428Budget
154127.142023-05-2384112Actual
1387570.002023-04-228436Actual
3438237.992024-11-2284211Actual
2101469.002023-11-238446Actual
164465.012023-06-2384212Actual
391857.002022-07-238426Actual
406149.002022-07-238456Actual
23730195.002024-02-208414Actual
1698088.002023-07-238466Actual
35415182.902024-12-218428Actual
34791323.002024-12-218413Actual
2242548.632023-12-2184411Actual
3172535.002024-09-218426Actual
11438200.002023-02-208414Budget
27812189.062024-05-2284612Actual
65190.002022-04-228446Budget
4854200.002022-08-238415Budget
10320180.002023-01-218414Actual
30386326.002024-08-228414Actual
18160246.542023-08-238418Actual
1544514.592023-05-2384612Actual
16569180.002023-07-238463Actual
1594869.002023-06-238466Actual
21631268.002023-12-218413Actual
466540.002022-08-238473Budget
28199229.002024-06-228415Actual
15502364.002023-06-238413Actual
205403.952023-10-2384212Actual
11720108.002023-02-208416Actual
20254196.542023-10-238468Actual
8460100.002022-11-238436Budget
2988436.932024-07-2284211Actual
571370.002022-09-228463Budget
26305484.422024-04-218418Actual
1382097.002023-04-228416Actual
1429145.442023-04-2284311Actual
177483.002022-05-238446Actual
30301210.002024-08-228463Actual
29798231.392024-07-228468Actual
2692986.002024-05-228473Actual
1939326.292023-09-2284511Actual
3106484.802024-08-2284411Actual
1350180.002022-05-238414Actual
3906613.532025-03-2384511Actual
9792.002022-04-228463Actual
401580.002022-07-238446Budget
972873.002022-12-218466Actual
803527.002022-11-238473Actual
3654100.002022-07-238464Budget
458762.002022-08-238463Actual
1411139.002022-05-238464Actual
3685682.682025-01-2184112Actual
17601202.002023-08-238463Actual
9481100.002022-12-218416Budget
25734181.002024-04-218463Actual
630942.002022-09-228456Actual
11065200.002023-01-218418Budget
29736425.332024-07-228418Actual
1117490.002023-01-218468Budget
3266102.602022-06-238428Actual
10741100.002023-01-218446Budget
2497218.002024-03-228426Actual
1304060.002023-03-238456Budget
29353262.002024-07-228415Actual
24852122.002024-03-228415Actual
1552114.002022-05-238465Actual
21876105.002023-12-218465Actual
1893094.002023-09-228436Actual
2148345.442023-11-2384611Actual
27930211.782024-05-2284613Actual
29678237.002024-07-228467Actual
38779222.002025-03-238467Actual
37861102.892025-02-2084311Actual
4527100.002022-08-238413Budget
7102100.002022-10-238415Budget
11064251.092023-01-218418Actual
1490200.002022-05-238415Budget
195429.272023-09-2284612Actual
33854209.002024-11-228415Actual
1636136.932023-06-2384611Actual
5462311.692022-08-238418Actual
144365.012023-04-2284212Actual
3213573.102024-09-2184211Actual
915730.002022-12-218473Budget
39305210.032025-03-2384213Actual
11579200.002023-02-208415Budget
36537496.542025-01-218418Actual
2611843.002024-04-218456Actual
2991196.512024-07-2284311Actual
907880.002022-12-218463Budget
22224251.092023-12-218418Actual
34675134.592024-11-2284113Actual
19752101.002023-10-238464Actual
32459118.802024-09-2184613Actual
3688420.972025-01-2184212Actual
2100219.272022-05-238418Actual
24112211.002024-02-208417Actual
10518123.002023-01-218465Actual
841047.002022-11-238426Actual
28903105.022024-06-2284112Actual
18188117.752023-08-238428Actual
18690194.002023-09-228414Actual
29050201.262024-06-2284213Actual
1895647.002023-09-228446Actual
3523787.002024-12-218466Actual
8880117.752022-11-238428Actual
9204220.002022-12-218414Actual
16654222.002023-07-238414Actual
1993030.002023-10-238426Actual
5384100.002022-08-238467Budget
30092150.762024-07-2284612Actual
3800673.102025-02-2084112Actual
504246.002022-08-238426Actual
8142155.002022-11-238464Actual
16160211.692023-06-238468Actual
7570200.002022-10-238417Budget
2340347.572024-01-2184411Actual
366200.002022-04-228415Budget
2579357.002024-04-218473Actual
34946249.002024-12-218464Actual
565194.002022-09-228413Actual
1730530.552023-07-2384311Actual
7241100.002022-10-238416Budget
5899100.002022-09-228464Budget
669880.002022-09-228468Budget
35853148.622024-12-2184213Actual
8459120.002022-11-238436Actual
2923282.002024-07-228473Actual
354540.002022-07-238473Budget
3059953.002024-08-228426Actual
1962200.002022-05-238417Budget
2724743.002024-05-228456Actual
30890179.872024-08-228428Actual
2144910.332023-11-2384511Actual
2993892.252024-07-2284411Actual
967140.002022-12-218456Budget
31037102.892024-08-2284311Actual
3292943.002024-10-228456Actual
3325959.272024-10-2284211Actual
13725182.002023-04-228415Actual
3331360.332024-10-2284411Actual
6216100.002022-09-228436Budget
1998461.002023-10-238446Actual
23971105.002024-02-208436Actual
1336980.002023-03-238428Budget
7708200.002022-10-238418Budget
37806114.592025-02-2084111Actual
2299252.002024-01-218446Actual
26780141.612024-04-2184613Actual
2650840.122024-04-2184411Actual
13320200.002023-03-238418Budget
130218.002022-05-238473Actual
19633182.002023-10-238463Actual
795780.002022-11-238463Budget
1735912.462023-07-2384511Actual
33761316.002024-11-228414Actual
3140114.002022-06-238467Actual
19192160.182023-09-228428Actual
1928468.852023-09-2284111Actual
12993100.002023-03-238446Budget
5324142.002022-08-238417Actual
22641168.002024-01-218463Actual
2437831.612024-02-2084311Actual
8832200.002022-11-238418Budget
37714272.302025-02-208428Actual
7338117.002022-10-238436Actual
8754148.002022-11-238467Actual
33111352.602024-10-228418Actual
3373363.002024-11-228473Actual
37339208.002025-02-208465Actual
10460200.002023-01-218415Budget
9994179.872022-12-218428Actual
2893122.042024-06-2284212Actual
1526611.402023-05-2384211Actual
458670.002022-08-238463Budget
2201564.002023-12-218446Actual
8284116.002022-11-238465Actual
2958684.002024-07-228466Actual
19226131.392023-09-228468Actual
32307109.272024-09-2184112Actual
7101130.002022-10-238415Actual
2884582.682024-06-2284611Actual
28489404.002024-06-228417Actual
6039200.002022-09-228465Budget
28347146.002024-06-228436Actual
7569240.002022-10-238417Actual
2021100.002022-05-238467Budget
12567200.002023-03-238414Budget
907974.002022-12-218463Actual
32608107.002024-10-228473Actual
25951180.002024-04-218465Actual
16747160.002023-07-238415Actual
29295184.002024-07-228464Actual
36975145.112025-01-2184113Actual
1830712.462023-08-2384211Actual
1580888.002023-06-238416Actual
38276179.002025-03-238463Actual
1866241.002023-09-228473Actual
22252122.302023-12-218428Actual
1942657.142023-09-2284611Actual
37594304.002025-02-208417Actual
1299299.002023-03-238446Actual
55440.002022-04-228426Actual
8083200.002022-11-238414Budget
18102129.002023-08-238467Actual
346766.002022-07-238463Actual
11641164.002023-02-208465Actual
2399767.002024-02-208446Actual
25856161.002024-04-218464Actual
1496870.002023-05-238466Actual
1176862.002023-02-208426Actual
9680.002022-04-228463Budget
69747.002022-04-228456Actual
1969083.002023-10-238473Actual
3747892.002025-02-208446Actual
1588955.002023-06-238446Actual
1027332.002023-01-218473Actual
551090.002022-08-238428Budget
14735168.002023-05-238415Actual
8833199.572022-11-238418Actual
12946100.002023-03-238436Budget
21750165.002023-12-218414Actual
2370236.002024-02-208473Actual
3224984.802024-09-2184611Actual
17566355.002023-08-238413Actual
1064440.002023-01-218426Budget
17730.002022-04-228473Budget
10459156.002023-01-218415Actual
9946200.002022-12-218418Budget
30627103.002024-08-228436Actual
12628100.002023-03-238464Budget
2532100.002022-06-238464Budget
2435123.102024-02-2084211Actual
36479249.002025-01-218467Actual
3218997.572024-09-2184411Actual
1059790.002023-01-218416Budget
12190201.082023-02-208418Actual
35977205.002025-01-218463Actual
1529328.422023-05-2384311Actual
728856.002022-10-238426Actual
2475200.002022-06-238414Budget
3071275.002024-08-228466Actual
19106234.002023-09-228467Actual
33467141.192024-10-2284612Actual
2611177.002022-06-238415Actual
195115.012023-09-2284212Actual
2765940.122024-05-2284511Actual
220990.002022-05-238468Budget
3812697.742025-02-2084113Actual
12945107.002023-03-238436Actual
3440985.872024-11-2284311Actual
4448131.392022-07-238468Actual
35707122.042024-12-2184112Actual
2301860.002024-01-218456Actual
2004369.002023-10-238466Actual
6509161.002022-09-228467Actual
9480123.002022-12-218416Actual
32822127.002024-10-228416Actual
2878483.742024-06-2284411Actual
1086107.142022-04-228468Actual
326780.002022-06-238428Budget
26747208.272024-04-2184213Actual
1523868.852023-05-2384111Actual
3488379.002024-12-218473Actual
22726189.002024-01-218414Actual
2148134.422022-05-238428Actual
14114301.092023-04-228418Actual
30266373.002024-08-228413Actual
1310090.002023-03-238466Budget
3404113.002022-07-238413Actual
579040.002022-09-228473Budget
285145.002022-04-228464Actual
2669100.002022-06-238465Budget
31218162.462024-08-2284612Actual
2645439.062024-04-2184211Actual
33796204.002024-11-228464Actual
38454215.002025-03-238415Actual

Generated 2025-05-22 15:05:56.853 UTC