[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34675134.592024-11-2284113Actual
1631100.002022-05-238416Budget
795780.002022-11-238463Budget
31605235.002024-09-218415Actual
626280.002022-09-228446Budget
18690194.002023-09-228414Actual
20628333.002023-11-238413Actual
33888239.002024-11-228465Actual
23263131.392024-01-218468Actual
1851314.592023-08-2384612Actual
3655135.002022-07-238464Actual
24675192.002024-03-228463Actual
37304259.002025-02-208415Actual
19164396.542023-09-228418Actual
636967.002022-09-228466Actual
31895316.002024-09-218417Actual
2346356.082024-01-2184611Actual
841150.002022-11-238426Budget
13631137.002023-04-228414Actual
3592213.002022-07-238414Actual
5572123.812022-08-238468Actual
36537496.542025-01-218418Actual
2535576.292024-03-2284111Actual
11064251.092023-01-218418Actual
738477.002022-10-238446Actual
31335136.342024-08-2284613Actual
15863102.002023-06-238436Actual
683793.002022-10-238463Actual
17601202.002023-08-238463Actual
33761316.002024-11-228414Actual
1990385.002023-10-238416Actual
1580888.002023-06-238416Actual
803430.002022-11-238473Budget
27458288.972024-05-228428Actual
23229135.932024-01-218428Actual
28292118.002024-06-228416Actual
29260327.002024-07-228414Actual
122480.002022-05-238463Budget
425100.002022-04-228465Budget
33173219.272024-10-228468Actual
2148134.422022-05-238428Actual
3833354.002025-03-238473Actual
12190201.082023-02-208418Actual
7630169.002022-10-238467Actual
326780.002022-06-238428Budget
3733147.002022-07-238415Actual
2669100.002022-06-238465Budget
1627331.612023-06-2384311Actual
3284929.002024-10-228426Actual
5384100.002022-08-238467Budget
33796204.002024-11-228464Actual
15750143.002023-06-238465Actual
224180.002022-04-228414Actual
1993030.002023-10-238426Actual
18782108.002023-09-228415Actual
979200.002022-04-228418Budget
1801069.002023-08-238466Actual
34296193.512024-11-228468Actual
242730.002022-06-238473Budget
24146158.002024-02-208467Actual
3509784.002024-12-218416Actual
2546423.102024-03-2284511Actual
3635460.002025-01-218456Actual
182138.002022-05-238456Actual
39305210.032025-03-2384213Actual
35329254.002024-12-218467Actual
16040198.002023-06-238467Actual
6776100.002022-10-238413Budget
10741100.002023-01-218446Budget
2952776.002024-07-228446Actual
35387410.182024-12-218418Actual
12111100.002023-02-208467Budget
8692155.002022-11-238417Actual
1310090.002023-03-238466Budget
2239839.062023-12-2184311Actual
11113128.362023-01-218428Actual
177483.002022-05-238446Actual
1727823.102023-07-2384211Actual
1827961.402023-08-2384111Actual
39278106.522025-03-2384113Actual
29083132.832024-06-2284613Actual
14643187.002023-05-238414Actual
23108196.002024-01-218417Actual
504246.002022-08-238426Actual
616645.002022-09-228426Actual
3408578.002024-11-228466Actual
17130264.722023-07-238418Actual
391857.002022-07-238426Actual
33525122.312024-10-2284113Actual
9680.002022-04-228463Budget
4915200.002022-08-238465Budget
7022142.002022-10-238464Actual
16747160.002023-07-238415Actual
3015057.392024-07-2284113Actual
3405100.002022-07-238413Budget
25235317.752024-03-228418Actual
38068205.022025-02-2084612Actual
3561615.652024-12-2184511Actual
1523868.852023-05-2384111Actual
3148477.002024-09-218473Actual
1728100.002022-05-238436Budget
2875773.102024-06-2284311Actual
3326140.482022-06-238468Actual
1223984.422023-02-208428Actual
289291.002022-06-238446Actual
7101130.002022-10-238415Actual
15502364.002023-06-238413Actual
21127160.002023-11-238417Actual
38276179.002025-03-238463Actual
7240118.002022-10-238416Actual
3783427.362025-02-2084211Actual
167930.002022-05-238426Budget
12379100.002023-03-238413Budget
3218269.272022-06-238418Actual
19633182.002023-10-238463Actual
10518123.002023-01-218465Actual
3654100.002022-07-238464Budget
972980.002022-12-218466Budget
32307109.272024-09-2184112Actual
1969083.002023-10-238473Actual
28644178.362024-06-228468Actual
26333198.052024-04-218428Actual
10380100.002023-01-218464Budget
10321200.002023-01-218414Budget
2692986.002024-05-228473Actual
1488396.002023-05-238436Actual
5838200.002022-09-228414Budget
35294307.002024-12-218417Actual
27195135.002024-05-228436Actual
2714086.002024-05-228416Actual
3139100.002022-06-238467Budget
12946100.002023-03-238436Budget
22606309.002024-01-218413Actual
1336980.002023-03-238428Budget
28347146.002024-06-228436Actual
841047.002022-11-238426Actual
12629156.002023-03-238464Actual
3862867.002025-03-238446Actual
11173132.902023-01-218468Actual
29353262.002024-07-228415Actual
3118436.932024-08-2284212Actual
3127678.452024-08-2284113Actual
20254196.542023-10-238468Actual
23823162.002024-02-208415Actual
35853148.622024-12-2184213Actual
1186474.002023-02-208446Actual
1735912.462023-07-2384511Actual
1410100.002022-05-238464Budget
17037196.002023-07-238417Actual
29175182.002024-07-228463Actual
16654222.002023-07-238414Actual
1887560.002023-09-228416Actual
28141201.002024-06-228464Actual
518650.002022-08-238456Budget
2136829.482023-11-2384211Actual
11580182.002023-02-208415Actual
2579357.002024-04-218473Actual
1636136.932023-06-2384611Actual
2101200.002022-05-238418Budget
5977185.002022-09-228415Actual
3488379.002024-12-218473Actual
1289736.002023-03-238426Actual
144098.212023-04-2284112Actual
11817100.002023-02-208436Budget
11818117.002023-02-208436Actual
8832200.002022-11-238418Budget
2004369.002023-10-238466Actual
4388157.142022-07-238428Actual
5839242.002022-09-228414Actual
5324142.002022-08-238417Actual
21989111.002023-12-218436Actual
728950.002022-10-238426Budget
5650100.002022-09-228413Budget
1686724.002023-07-238426Actual
29643329.002024-07-228417Actual
4994100.002022-08-238416Budget
3443682.682024-11-2284411Actual
3564995.442024-12-2184611Actual
1489216.002022-05-238415Actual
164778.212023-06-2384612Actual
6448240.002022-09-228417Actual
33946116.002024-11-228416Actual
20135132.002023-10-238467Actual
1244166.002023-03-238463Actual
10459156.002023-01-218415Actual
565194.002022-09-228413Actual
15657125.002023-06-238464Actual
16689105.002023-07-238464Actual
6510100.002022-09-228467Budget
2093369.002023-11-238416Actual
30769315.002024-08-228417Actual
28903105.022024-06-2284112Actual
6589100.002022-09-228418Budget
2479486.002024-03-228464Actual
25699240.002024-04-218413Actual
20748218.002023-11-238414Actual
37034134.592025-01-2184613Actual
15537162.002023-06-238463Actual
1172190.002023-02-208416Budget
31753125.002024-09-218436Actual
743240.002022-10-238456Budget
33053236.002024-10-228467Actual
1139130.002023-02-208473Budget
1882100.002022-05-238466Budget
12566193.002023-03-238414Actual
967140.002022-12-218456Budget
861380.002022-11-238466Budget
33019353.002024-10-228417Actual
2611843.002024-04-218456Actual
2098899.002023-11-238436Actual
444780.002022-07-238468Budget
1387570.002023-04-228436Actual
1005670.002022-12-218468Budget
36657178.422025-01-2184111Actual
16126132.902023-06-238428Actual
32962115.002024-10-228466Actual
24112211.002024-02-208417Actual
23143232.002024-01-218467Actual
907880.002022-12-218463Budget
19752101.002023-10-238464Actual
28234220.002024-06-228465Actual
31427180.002024-09-218463Actual
36062433.002025-01-218414Actual
14558204.002023-05-238463Actual
9343136.002022-12-218415Actual
1552114.002022-05-238465Actual
34826191.002024-12-218463Actual
27337272.002024-05-228417Actual
32764250.002024-10-228465Actual
32459118.802024-09-2184613Actual
1529328.422023-05-2384311Actual
34354196.512024-11-2284111Actual
22853108.002024-01-218465Actual
10693100.002023-01-218436Budget
2269875.002024-01-218473Actual
2475200.002022-06-238414Budget
524499.002022-08-238466Actual
27812189.062024-05-2284612Actual
1284891.002023-03-238416Actual
7709193.512022-10-238418Actual
34946249.002024-12-218464Actual
9480123.002022-12-218416Actual
9994179.872022-12-218428Actual
1594869.002023-06-238466Actual
21665204.002023-12-218463Actual
10985100.002023-01-218467Budget
4201129.002022-07-238417Actual
1176940.002023-02-208426Budget
32822127.002024-10-228416Actual
3791200.002022-07-238465Budget
17686147.002023-08-238414Actual
9481100.002022-12-218416Budget
1482881.002023-05-238416Actual
37686385.942025-02-208418Actual
3517869.002024-12-218446Actual
2670179.002022-06-238465Actual
162469.272023-06-2384211Actual
9792.002022-04-228463Actual
25951180.002024-04-218465Actual
2201564.002023-12-218446Actual
691529.002022-10-238473Actual
30804240.002024-08-228467Actual
663790.002022-09-228428Budget
25000109.002024-03-228436Actual
551090.002022-08-238428Budget
1139018.002023-02-208473Actual
2435123.102024-02-2084211Actual
33467141.192024-10-2284612Actual
907974.002022-12-218463Actual
11641164.002023-02-208465Actual
6697132.902022-09-228468Actual
27987350.002024-06-228413Actual
2716739.002024-05-228426Actual
1446711.402023-04-2284612Actual
26747208.272024-04-2184213Actual
255826.082024-03-2284212Actual
1591549.002023-06-238456Actual
30092150.762024-07-2284612Actual
3750462.002025-02-208456Actual
15180141.992023-05-238468Actual
4123124.002022-07-238466Actual
14524252.002023-05-238413Actual
4262147.002022-07-238467Actual
9947325.332022-12-218418Actual
855362.002022-11-238456Actual
28524213.002024-06-228467Actual
1842242.252023-08-2384611Actual
1411139.002022-05-238464Actual
14735168.002023-05-238415Actual
14019162.002023-04-228417Actual
1692164.002023-07-238446Actual
16782164.002023-07-238465Actual
8460100.002022-11-238436Budget
33584206.522024-10-2284613Actual
728856.002022-10-238426Actual
2502660.002024-03-228446Actual
20663196.002023-11-238463Actual
11720108.002023-02-208416Actual
3221631.612024-09-2184511Actual
1490200.002022-05-238415Budget
30982123.102024-08-2284111Actual
1382097.002023-04-228416Actual
2305185.002024-01-218466Actual
16534318.002023-07-238413Actual
23610278.002024-02-208413Actual
279625.002022-06-238426Actual
3397336.002024-11-228426Actual
3219200.002022-06-238418Budget
8880117.752022-11-238428Actual
36565191.992025-01-218428Actual
27430357.152024-05-228418Actual
18188117.752023-08-238428Actual
9946200.002022-12-218418Budget
466540.002022-08-238473Budget
2036718.842023-10-2384311Actual
1962200.002022-05-238417Budget
38865149.572025-03-238428Actual
34734117.042024-11-2284613Actual
3440985.872024-11-2284311Actual
22726189.002024-01-218414Actual
7708200.002022-10-238418Budget
32049213.212024-09-218468Actual
458762.002022-08-238463Actual
28489404.002024-06-228417Actual
2440547.572024-02-2084411Actual
28610193.512024-06-228428Actual
28965129.482024-06-2284612Actual
245247.142024-02-2084112Actual
2045541.192023-10-2384611Actual
2757853.952024-05-2284211Actual
1027332.002023-01-218473Actual
28582492.002024-06-228418Actual
6963180.002022-10-238414Actual
11253140.002023-02-208413Actual
2134053.952023-11-2384111Actual
2533130.002022-06-238464Actual
3005823.102024-07-2284212Actual
1350180.002022-05-238414Actual
16005218.002023-06-238417Actual
4340184.422022-07-238418Actual
3216279.482024-09-2184311Actual
3218997.572024-09-2184411Actual
509198.002022-08-238436Actual
1630041.192023-06-2384411Actual
235219.272024-01-2184112Actual
3078200.002022-06-238417Budget
3573550.762024-12-2184212Actual
2787067.922024-05-2284113Actual
630942.002022-09-228456Actual
21750165.002023-12-218414Actual
2642690.122024-04-2184111Actual
19599288.002023-10-238413Actual
9265200.002022-12-218464Budget
1588955.002023-06-238446Actual
15118334.422023-05-238418Actual
2532100.002022-06-238464Budget
36189174.002025-01-218465Actual
7629100.002022-10-238467Budget
38241326.002025-03-238413Actual
1026114.722022-04-228428Actual
10517100.002023-01-218465Budget
5383118.002022-08-238467Actual
332590.002022-06-238468Budget
22641168.002024-01-218463Actual
3676639.062025-01-2184511Actual
1485531.002023-05-238426Actual
3668557.142025-01-2184211Actual
28022222.002024-06-228463Actual
1390159.002023-04-228446Actual
2458310.332024-02-2084612Actual
2923282.002024-07-228473Actual
27372223.002024-05-228467Actual
1251842.002023-03-238473Actual
285145.002022-04-228464Actual
163094.002022-05-238416Actual
177590.002022-05-238446Budget
603112.002022-04-228436Actual
55440.002022-04-228426Actual
789696.002022-11-238413Actual
36154275.002025-01-218415Actual
7102100.002022-10-238415Budget
2728082.002024-05-228466Actual
1191139.002023-02-208456Actual
174785.012023-07-2384212Actual
2843299.002024-06-228466Actual
2104051.002023-11-238456Actual
1167100.002022-05-238413Budget
458670.002022-08-238463Budget
22131184.002023-12-218417Actual
1244070.002023-03-238463Budget
12993100.002023-03-238446Budget
289390.002022-06-238446Budget
1998461.002023-10-238446Actual
164465.012023-06-2384212Actual
7897100.002022-11-238413Budget
1111280.002023-01-218428Budget
39158113.532025-03-2384112Actual
37594304.002025-02-208417Actual
3901263.532025-03-2384311Actual
21162153.002023-11-238467Actual
5463100.002022-08-238418Budget
3177971.002024-09-218446Actual
38687103.002025-03-238466Actual
23201240.482024-01-218418Actual
3871100.002022-07-238416Budget
17158107.142023-07-238428Actual
11501100.002023-02-208464Budget
2293819.002024-01-218426Actual
1084790.002023-01-218466Budget
19226131.392023-09-228468Actual
3455592.252024-11-2284112Actual
850665.002022-11-238446Actual
894070.002022-11-238468Budget
2662812.462024-04-2184112Actual
2606690.002024-04-218436Actual
24640333.002024-03-228413Actual
4995103.002022-08-238416Actual
2955348.002024-07-228456Actual
15622155.002023-06-238414Actual
855440.002022-11-238456Budget
8221100.002022-11-238415Budget
265359.272024-04-2184511Actual
35943252.002025-01-218413Actual
2993892.252024-07-2284411Actual
35977205.002025-01-218463Actual
1893094.002023-09-228436Actual
406149.002022-07-238456Actual
2763290.122024-05-2284411Actual
2446676.292024-02-2084611Actual
27082162.002024-05-228465Actual
366200.002022-04-228415Budget
1833433.742023-08-2384311Actual
214980.002022-05-238428Budget
37748261.692025-02-208468Actual
26837300.002024-05-228413Actual
3512439.002024-12-218426Actual
2289100.002022-06-238413Budget
3180550.002024-09-218456Actual
10926200.002023-01-218417Budget
967236.002022-12-218456Actual
225165.012023-12-2184112Actual
3266102.602022-06-238428Actual
5092100.002022-08-238436Budget
1304060.002023-03-238456Budget
1928468.852023-09-2284111Actual
13430172.302023-03-238468Actual
12050200.002023-02-208417Budget
579136.002022-09-228473Actual
6040142.002022-09-228465Actual
669880.002022-09-228468Budget
3745299.002025-02-208436Actual
1435145.442023-04-2284611Actual
194843.952023-09-2284112Actual
11865100.002023-02-208446Budget
1392743.002023-04-228456Actual
683680.002022-10-238463Budget
2497218.002024-03-228426Actual
35415182.902024-12-218428Actual
3520444.002024-12-218456Actual
2645439.062024-04-2184211Actual
18724120.002023-09-228464Actual
34497149.702024-11-2284611Actual
8082218.002022-11-238414Actual
38602138.002025-03-238436Actual
2508581.002024-03-228466Actual
130218.002022-05-238473Actual
33641293.002024-11-228413Actual
6216100.002022-09-228436Budget
1078762.002023-01-218456Actual
781895.022022-10-238468Actual
1961160.002022-05-238417Actual
30924281.392024-08-228468Actual
3685682.682025-01-2184112Actual
738570.002022-10-238446Budget
37211424.002025-02-208414Actual
32107149.702024-09-2184111Actual
518557.002022-08-238456Actual
17072142.002023-07-238467Actual
2998100.002022-06-238466Budget
164198.212023-06-2384112Actual
32015226.842024-09-218428Actual
18102129.002023-08-238467Actual
2332156.082024-01-2184111Actual
30177164.412024-07-2284213Actual
3224984.802024-09-2184611Actual
28702165.662024-06-2284111Actual
2958684.002024-07-228466Actual
293951.002022-06-238456Actual
2839960.002024-06-228456Actual
2107086.002023-11-238466Actual
5462311.692022-08-238418Actual
19192160.182023-09-228428Actual
20875161.002023-11-238465Actual
412290.002022-07-238466Budget
205137.142023-10-2384112Actual
32729257.002024-10-228415Actual
504350.002022-08-238426Budget
8363100.002022-11-238416Budget
256148.212024-03-2284612Actual
3747892.002025-02-208446Actual
3679882.682025-01-2184611Actual
32516293.002024-10-228413Actual
24204270.782024-02-208418Actual
1396076.002023-04-228466Actual
9264174.002022-12-218464Actual
2101469.002023-11-238446Actual
3632876.002025-01-218446Actual
962470.002022-12-218446Budget
1490957.002023-05-238446Actual
14176145.022023-04-228468Actual
3673975.232025-01-2184411Actual
7023200.002022-10-238464Budget

Generated 2025-05-22 15:01:23.306 UTC